_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 0006202043 2021-12-31T00:00:00 2022 2 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 221.35 2026-07-12T22:00:04 2 APV6183371 2021-11-19T00:00:00 2022 2 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 10544.93 2026-07-12T22:00:04 3 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193747 M.S.D. 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POSEY CTY SCHL TREAS 27685.1 2026-07-12T22:00:04 4 0006182898 2021-11-19T00:00:00 2022 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 4324.36 2026-07-12T22:00:04 5 APV6180970 2021-11-16T00:00:00 2022 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000013851 OFFICE DEPOT INC 4.03 2026-07-12T22:00:04 6 0006187947 2021-11-30T00:00:00 2022 2 521004 Telecom - Telephone - Network 510 Dept of Workforce Development Utilities Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3794.29 2026-07-12T22:00:04 7 APV6159797 2021-10-08T00:00:00 2022 2 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 840.0 2026-07-12T22:00:04 8 0006170731 2021-10-28T00:00:00 2022 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 40.67 2026-07-12T22:00:04 9 APV6193814 2021-12-10T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000073229 TOWN OF CROTHERSVILLE 56730.1 2026-07-12T22:00:04 10 APV6156253 2021-10-01T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000285569 NORTHEAST INDIANA WORKS 35650.0 2026-07-12T22:00:04 11 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360995 KIMBERLY JONES 391.5 2026-07-12T22:00:04 12 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249240 LISA ROBEY 421.41 2026-07-12T22:00:04 13 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244569 SHAWN MICHAEL MCBEATH 983.28 2026-07-12T22:00:04 14 APV6160601 2021-10-12T00:00:00 2022 2 544016 Inf Main-Sand cinders 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012669 HEIDELBERG MATERIALS MIDWEST AGG INC 11349.01 2026-07-12T22:00:04 15 0006183941 2021-11-22T00:00:00 2022 2 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 Viral Hepatitis Prevention and Control General Ledger Entry 216.48 2026-07-12T22:00:04 16 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000124692 BARBARA MADDEN 543.75 2026-07-12T22:00:04 17 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121379 C.A. BEARD MEM SCHOOL TREAS 76624.93 2026-07-12T22:00:04 18 0006161055 2021-10-13T00:00:00 2022 2 546023 Off-Mailing Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry 0.0 2026-07-12T22:00:04 19 PAY6160068 2021-10-13T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 121.5 2026-07-12T22:00:04 20 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000159124 BARBARA GARLAND 224.75 2026-07-12T22:00:04 21 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357223 APRIL MASON 163.12 2026-07-12T22:00:04 22 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354473 RICKIE WAGGONER 152.25 2026-07-12T22:00:04 23 0006172585 2021-10-31T00:00:00 2022 2 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 82.36 2026-07-12T22:00:04 24 0006170731 2021-10-28T00:00:00 2022 2 519725 HSA Health Savings Acct 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.89 2026-07-12T22:00:04 25 0006174265 2021-11-01T00:00:00 2022 2 659802 PEN - Fulfillment 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.56 2026-07-12T22:00:04 26 APV6195672 2021-12-14T00:00:00 2022 2 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000214181 FIRST DATA GOVERNMENT SOLUTION 2781.62 2026-07-12T22:00:04 27 APV6165476 2021-10-19T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000392929 KLEO INC 2761868.54 2026-07-12T22:00:04 28 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335369 LONNIKA P DONSON 449.5 2026-07-12T22:00:04 29 0006195409 2021-12-14T00:00:00 2022 2 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 0.0 2026-07-12T22:00:04 30 0006202017 2021-12-27T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.52 2026-07-12T22:00:04 31 0006190635 2021-12-06T00:00:00 2022 2 518105 Anthem CDHP1 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 2404.82 2026-07-12T22:00:04 32 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315999 LINDSEY HILLMAN 269.7 2026-07-12T22:00:04 33 0006192841 2021-12-01T00:00:00 2022 2 659284 WebEx 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.07 2026-07-12T22:00:04 34 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 148.0 2026-07-12T22:00:04 35 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 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 14857.78 2026-07-12T22:00:04 36 APV6181665 2021-11-17T00:00:00 2022 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 11216.81 2026-07-12T22:00:04 37 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358607 LASANDRA MONAUGHAN 261.38 2026-07-12T22:00:04 38 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 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 3423.08 2026-07-12T22:00:04 39 APV6160312 2021-10-10T00:00:00 2022 2 571209 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 352356.91 2026-07-12T22:00:04 40 0006170712 2021-10-27T00:00:00 2022 2 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 1.26 2026-07-12T22:00:04 41 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398083 JULIANA LEHMKUHL 469.59 2026-07-12T22:00:04 42 0006187207 2021-11-30T00:00:00 2022 2 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 25033.92 2026-07-12T22:00:04 43 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281821 DEANNA RUIZ 157.33 2026-07-12T22:00:04 44 0006192841 2021-12-01T00:00:00 2022 2 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 1.49 2026-07-12T22:00:04 45 EXV6177371 2021-11-04T00:00:00 2022 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 92.43 2026-07-12T22:00:04 46 APV6188182 2021-12-01T00:00:00 2022 2 599209 AdmOp-EmpReimb-Registration 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000291201 CHRISTOPHER DANIELS 310.0 2026-07-12T22:00:04 47 APV6194618 2021-12-13T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000054051 SPENCER COUNTY 8317.22 2026-07-12T22:00:04 48 PAY6168876 2021-10-27T00:00:00 2022 2 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1.26 2026-07-12T22:00:04 49 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000125800 TONJA F FOSTER 561.88 2026-07-12T22:00:04 50 0006190635 2021-12-06T00:00:00 2022 2 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 89.27 2026-07-12T22:00:04 51 APV6173785 2021-11-02T00:00:00 2022 2 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075223 WINSUPPLY OF INDIANAPOLIS 88.79 2026-07-12T22:00:04 52 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305507 JESSICA BARKER 282.75 2026-07-12T22:00:04 53 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250468 JIMMY SMITH 224.75 2026-07-12T22:00:04 54 0006192842 2021-12-01T00:00:00 2022 2 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.78 2026-07-12T22:00:04 55 0006179264 2021-11-12T00:00:00 2022 2 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 154.75 2026-07-12T22:00:04 56 0006192842 2021-12-01T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.1 2026-07-12T22:00:04 57 APV6193968 2021-12-10T00:00:00 2022 2 531026 Prof Serv - Business Admin 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000369130 KIRBY CONSULTING, INC 531.25 2026-07-12T22:00:04 58 0006199418 2021-12-21T00:00:00 2022 2 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 4.52 2026-07-12T22:00:04 59 APV6172977 2021-11-01T00:00:00 2022 2 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 0000275652 JOSEPH QUAKENBUSH 160.0 2026-07-12T22:00:04 60 APV6157933 2021-10-04T00:00:00 2022 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Office of the Secretary Dept of Transportation National Infrastructure Investments 0000022738 E AND B PAVING INC 1309080.18 2026-07-12T22:00:04 61 0006177532 2021-11-09T00:00:00 2022 2 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.0 2026-07-12T22:00:04 62 0006172574 2021-11-08T00:00:00 2022 2 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 38.48 2026-07-12T22:00:04 63 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304770 JEFFREY STEPHEN ERB 179.8 2026-07-12T22:00:04 64 APV6195463 2021-12-14T00:00:00 2022 2 531029 Prof Serv - IT Services 46 Attorney General Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000362412 EVERLAW INC 13.1 2026-07-12T22:00:04 65 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 66 APV6189239 2021-12-02T00:00:00 2022 2 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 0000013851 OFFICE DEPOT INC 60.84 2026-07-12T22:00:04 67 0006205516 2021-12-31T00:00:00 2022 2 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 52.5 2026-07-12T22:00:04 68 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121960 M.S.D. DECATUR TWP TREASURER 5825.93 2026-07-12T22:00:04 69 0006166604 2021-10-19T00:00:00 2022 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2516.99 2026-07-12T22:00:04 70 APV6166930 2021-10-21T00:00:00 2022 2 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 274.95 2026-07-12T22:00:04 71 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281444 STACEY DISINGER 970.05 2026-07-12T22:00:04 72 0006165933 2021-10-20T00:00:00 2022 2 518606 Payroll Life Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 1.69 2026-07-12T22:00:04 73 APV6195687 2021-12-14T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000077786 TRUCK DRIVER INSTITUTE INC 6493.5 2026-07-12T22:00:04 74 APV6159637 2021-10-08T00:00:00 2022 2 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000064895 WELLS COUNTY 60000.0 2026-07-12T22:00:04 75 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 76 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332370 LISA CORDLE 435.0 2026-07-12T22:00:04 77 0006173589 2021-11-02T00:00:00 2022 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 78 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243603 ANGELA RENEE WOODFAULK TRENT 407.81 2026-07-12T22:00:04 79 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121344 MILL CREEK COMM SCHL TREASURER 102587.8 2026-07-12T22:00:04 80 PAY6184564 2021-11-24T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1501.91 2026-07-12T22:00:04 81 0006192930 2021-12-09T00:00:00 2022 2 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 11.55 2026-07-12T22:00:04 82 APV6165390 2021-10-15T00:00:00 2022 2 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 599.97 2026-07-12T22:00:04 83 0006199450 2021-12-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 40140.43 2026-07-12T22:00:04 84 0006191456 2021-12-01T00:00:00 2022 2 539038 Prog Op-Software Licensing 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 17.98 2026-07-12T22:00:04 85 APV6196456 2021-12-15T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 13392.0 2026-07-12T22:00:04 86 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315331 BRIDGET LAWYER 1411.79 2026-07-12T22:00:04 87 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 88 PAY6184571 2021-11-24T00:00:00 2022 2 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1.04 2026-07-12T22:00:04 89 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121632 LAKELAND SCHOOL CORP TREASURER 122674.64 2026-07-12T22:00:04 90 0006191456 2021-12-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 488896.96 2026-07-12T22:00:04 91 0006168140 2021-10-25T00:00:00 2022 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 36530.1 2026-07-12T22:00:04 92 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000329056 GLOBAL PREPARATORY ACADEMY 14.94 2026-07-12T22:00:04 93 0006190635 2021-12-06T00:00:00 2022 2 518107 Anthem CDHP 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 209.5 2026-07-12T22:00:04 94 0006205516 2021-12-31T00:00:00 2022 2 520202 Energy - 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Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 1.9 2026-07-12T22:00:04 236 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120853 ST ANTHONY SCHOOL 7199.42 2026-07-12T22:00:04 237 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 145.0 2026-07-12T22:00:04 238 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 239 0006175357 2021-11-01T00:00:00 2022 2 659900 HR Service Fees 266 Ofc of Energy Development Internal Service Funds - Expenses Fees Dept of Energy Dept of Energy State Energy Program General Ledger Entry 120.14 2026-07-12T22:00:04 240 APV6165486 2021-10-18T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 8401.34 2026-07-12T22:00:04 241 0006167435 2021-10-22T00:00:00 2022 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 7.48 2026-07-12T22:00:04 242 0006160425 2021-10-12T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 400.0 2026-07-12T22:00:04 243 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352574 TREVER KINLEY 382.07 2026-07-12T22:00:04 244 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276491 MICHAEL ST JOHN 891.58 2026-07-12T22:00:04 245 0006192841 2021-12-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17.64 2026-07-12T22:00:04 246 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000259681 CRYSTAL WEEMES 112.38 2026-07-12T22:00:04 247 0006191456 2021-12-01T00:00:00 2022 2 595540 OutoSt Travel - 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Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058313 CITY OF ELWOOD 199.76 2026-07-12T22:00:04 296 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 297 PAY6168878 2021-10-27T00:00:00 2022 2 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 2945.8 2026-07-12T22:00:04 298 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271313 DEBBIE WAINSCOTT 116.2 2026-07-12T22:00:04 299 0006196899 2021-12-08T00:00:00 2022 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 16.59 2026-07-12T22:00:04 300 0006180678 2021-11-10T00:00:00 2022 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 285.47 2026-07-12T22:00:04 301 APV6168649 2021-10-24T00:00:00 2022 2 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 1413.49 2026-07-12T22:00:04 302 0006181472 2021-11-17T00:00:00 2022 2 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 381.46 2026-07-12T22:00:04 303 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000109621 KIDSCAPE INC 551.72 2026-07-12T22:00:04 304 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328642 MARY BEHAGG 326.25 2026-07-12T22:00:04 305 PAY6160075 2021-10-13T00:00:00 2022 2 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 0.7 2026-07-12T22:00:04 306 APV6183215 2021-11-19T00:00:00 2022 2 595520 OutoSt Travel - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394359 MALLISA SANCHEZ 2050.15 2026-07-12T22:00:04 344 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323110 STEPHANIE WILLISON 276.44 2026-07-12T22:00:04 345 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392629 RONALD MURDOCK 1277.26 2026-07-12T22:00:04 346 0006167430 2021-10-22T00:00:00 2022 2 518107 Anthem CDHP 2 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 250.85 2026-07-12T22:00:04 347 0006165133 2021-10-19T00:00:00 2022 2 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - 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Nonprofit Orgs 36 Agriculture Grants Miscellaneous Grants National Institute of Food and Agriculture Dept of Agriculture Farm and Ranch Stress Assistance Network Competitive Grants Program 0000062081 INDIANA RURAL HEALTH ASSOCIATION 40587.49 2026-07-12T22:00:04 408 APV6163263 2021-10-15T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078440 LAMPCO FEDERAL CREDIT UNION 99.0 2026-07-12T22:00:04 409 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356290 DENNIS BROOKS 584.35 2026-07-12T22:00:04 410 APV6158645 2021-10-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000372688 RENIA MALDONADO 2427.99 2026-07-12T22:00:04 411 0006172735 2021-11-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - 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IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 266203.83 2026-07-12T22:00:04 425 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 496.0 2026-07-12T22:00:04 426 APV6177858 2021-11-09T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 65400.0 2026-07-12T22:00:04 427 APV6198941 2021-12-20T00:00:00 2022 2 541010 Mot Veh Ex - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382838 JANNA APONGULE 1619.94 2026-07-12T22:00:04 454 0006191456 2021-12-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 24.04 2026-07-12T22:00:04 455 0006183936 2021-11-22T00:00:00 2022 2 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 43524.3 2026-07-12T22:00:04 456 0006157474 2021-10-05T00:00:00 2022 2 599042 AdmOp-Freight & Express 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 457 0006168287 2021-10-25T00:00:00 2022 2 531037 Prof Serv - 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MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000054131 GUIDESOFT INC 1037.84 2026-07-12T22:00:04 506 APV6180311 2021-11-15T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000388909 THE GREAT LAKES COMPANIES INC 41784.44 2026-07-12T22:00:04 507 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320062 ALECIA GROSS 618.06 2026-07-12T22:00:04 508 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289174 MILISSA TULEY 337.12 2026-07-12T22:00:04 509 0006165133 2021-10-19T00:00:00 2022 2 659266 Database Hosting 44 Protection Advocacy Svcs Comm Internal Service Funds - 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Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 4655.05 2026-07-12T22:00:04 592 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289166 DAVID GROVES 112.38 2026-07-12T22:00:04 593 0006167377 2021-10-22T00:00:00 2022 2 652081 Vizio Subscriptions 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 32.31 2026-07-12T22:00:04 594 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250648 KARLA CAMERON 421.4 2026-07-12T22:00:04 595 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 596 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 41605.27 2026-07-12T22:00:04 597 0006192341 2021-12-08T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 100.45 2026-07-12T22:00:04 598 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249383 RANDY LEE BEAR 409.17 2026-07-12T22:00:04 599 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365987 NELSON SKELTON 195.75 2026-07-12T22:00:04 600 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279107 JESSICA BROCK 543.75 2026-07-12T22:00:04 601 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000248797 BLOOMINGTON PROJECT SCHOOL 741.17 2026-07-12T22:00:04 602 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000134834 TWYLAH MOYE 1309.71 2026-07-12T22:00:04 603 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271756 JOVAN MCCLARTY 615.82 2026-07-12T22:00:04 604 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355283 TRACY CHALMERS 435.0 2026-07-12T22:00:04 605 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121239 EASTERN GREENE SCHOOLS 79101.58 2026-07-12T22:00:04 606 0006172694 2021-11-08T00:00:00 2022 2 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 103.78 2026-07-12T22:00:04 607 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 608 APV6185088 2021-11-23T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000398741 CHARNEL FORBES 39.0 2026-07-12T22:00:04 609 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 525.0 2026-07-12T22:00:04 610 APV6165448 2021-10-19T00:00:00 2022 2 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000310144 CURTIS FOULKS 180.0 2026-07-12T22:00:04 611 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358757 AIMEE REDDISH 224.75 2026-07-12T22:00:04 612 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318972 RICHARD FLETCHER 269.7 2026-07-12T22:00:04 613 PAY6160099 2021-10-13T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 105.0 2026-07-12T22:00:04 614 APV6173838 2021-11-02T00:00:00 2022 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 141.05 2026-07-12T22:00:04 615 0006172735 2021-11-08T00:00:00 2022 2 652051 Data Circuits-On Network 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 14116.74 2026-07-12T22:00:04 616 0006175296 2021-11-04T00:00:00 2022 2 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 15.0 2026-07-12T22:00:04 617 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095096 YOUNG MENS CHRISTIAN ASSOCIATION OF 6099.32 2026-07-12T22:00:04 618 0006174265 2021-11-01T00:00:00 2022 2 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.21 2026-07-12T22:00:04 619 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298199 ANGELA STANSBERRY SMITH 487.42 2026-07-12T22:00:04 620 APV6194851 2021-12-13T00:00:00 2022 2 581090 CASE 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 135.0 2026-07-12T22:00:04 621 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285629 RUSSELL MOUNSEY 494.45 2026-07-12T22:00:04 622 0006199389 2021-12-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 595.76 2026-07-12T22:00:04 623 0006161747 2021-10-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 7.47 2026-07-12T22:00:04 624 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333840 MICHAEL FOX 413.25 2026-07-12T22:00:04 625 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000093135 JUST FRIENDS INC 653.27 2026-07-12T22:00:04 626 0006174300 2021-11-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 34.55 2026-07-12T22:00:04 627 APV6180248 2021-11-15T00:00:00 2022 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC -137637.47 2026-07-12T22:00:04 628 APV6174797 2021-11-03T00:00:00 2022 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000087019 JP MORGAN CHASE BANK 240.0 2026-07-12T22:00:04 629 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000287035 INDIANAPOLIS MUSLIM COMMUNITY ASSOCIATIO 9221.48 2026-07-12T22:00:04 630 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355997 MEGAN DALTON 854.05 2026-07-12T22:00:04 631 APV6158645 2021-10-06T00:00:00 2022 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000261209 ANGELA DAVIS 36.53 2026-07-12T22:00:04 632 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325095 SARA CLARK 269.7 2026-07-12T22:00:04 633 APV6191765 2021-12-07T00:00:00 2022 2 571100 Grants - Counties 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 20557.38 2026-07-12T22:00:04 634 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 635 0006174291 2021-11-03T00:00:00 2022 2 571209 Distrib 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 2026-07-12T22:00:04 636 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251192 KIMBERLY PETAWAY 524.34 2026-07-12T22:00:04 637 APV6178821 2021-11-10T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000378128 ALFREDO VILLALPANDO 482.09 2026-07-12T22:00:04 638 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314768 CASSIE GILLETT 449.5 2026-07-12T22:00:04 639 0006156737 2021-10-04T00:00:00 2022 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 940.02 2026-07-12T22:00:04 640 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 641 0006178514 2021-11-10T00:00:00 2022 2 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 55.72 2026-07-12T22:00:04 642 APV6156995 2021-10-04T00:00:00 2022 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000097300 SOUTHWESTERN INDIANA REGIONAL 1001.63 2026-07-12T22:00:04 643 APV6184187 2021-11-22T00:00:00 2022 2 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 28.8 2026-07-12T22:00:04 644 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303101 AIMEE DENTON 282.75 2026-07-12T22:00:04 645 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397781 SARA WARNER 616.27 2026-07-12T22:00:04 646 0006174300 2021-11-01T00:00:00 2022 2 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 0.06 2026-07-12T22:00:04 647 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292243 BENJAMIN HUNTINGTON 435.0 2026-07-12T22:00:04 648 0006191456 2021-12-01T00:00:00 2022 2 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 550.12 2026-07-12T22:00:04 649 APV6178835 2021-11-10T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000383583 STEPHANIE MCKINLEY 136.64 2026-07-12T22:00:04 650 APV6177850 2021-11-09T00:00:00 2022 2 548040 MedVet-Personel Hygene items 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000208990 SERVICE SANITATION INC 60410.48 2026-07-12T22:00:04 651 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371446 TAMERA CLARK 854.05 2026-07-12T22:00:04 652 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386849 MICHELLE RAE PATTON 89.9 2026-07-12T22:00:04 653 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389186 SARAH D COLVIN 385.63 2026-07-12T22:00:04 654 0006187949 2021-11-30T00:00:00 2022 2 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 377.52 2026-07-12T22:00:04 655 0006187182 2021-11-30T00:00:00 2022 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 656 0006192341 2021-12-08T00:00:00 2022 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 146.54 2026-07-12T22:00:04 657 0006170709 2021-10-31T00:00:00 2022 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 7288.93 2026-07-12T22:00:04 658 0006182194 2021-11-18T00:00:00 2022 2 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 98.75 2026-07-12T22:00:04 659 0006184823 2021-11-24T00:00:00 2022 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 294.17 2026-07-12T22:00:04 660 APV6183215 2021-11-19T00:00:00 2022 2 595570 OutoSt Travel - Parking&Toll 115 Toxicology Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000303666 SHEILA ARNOLD 0.0 2026-07-12T22:00:04 661 0006176808 2021-11-08T00:00:00 2022 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 662 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329613 CONNIE MOORE 239.25 2026-07-12T22:00:04 663 0006169301 2021-10-26T00:00:00 2022 2 547107 SpOp-Food-Prepared Food 22 Supreme Court Admin Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 5000.0 2026-07-12T22:00:04 664 APV6170252 2021-10-26T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 15028.01 2026-07-12T22:00:04 665 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313009 PAMELA FLYNN 606.82 2026-07-12T22:00:04 666 APV6191031 2021-12-06T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 38449.16 2026-07-12T22:00:04 667 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 668 APV6193982 2021-12-10T00:00:00 2022 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000121266 SHERIDAN COMMUNITY SCHOOLS 45331.74 2026-07-12T22:00:04 669 APV6185129 2021-11-23T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386847 DANIELLE BILDERBACK 3007.3 2026-07-12T22:00:04 670 APV6171096 2021-10-28T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 2026-07-12T22:00:04 671 0006201191 2021-12-27T00:00:00 2022 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 2.45 2026-07-12T22:00:04 672 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352727 RACHEL TUCKER 783.0 2026-07-12T22:00:04 673 0006202684 2021-12-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 104959.21 2026-07-12T22:00:04 674 0006180635 2021-11-10T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 41.04 2026-07-12T22:00:04 675 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 676 0006189781 2021-12-03T00:00:00 2022 2 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 117.27 2026-07-12T22:00:04 677 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000108784 HAPPY DAYS CHILDCARE and 1130.61 2026-07-12T22:00:04 678 0006201134 2021-12-27T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 634.37 2026-07-12T22:00:04 679 0006202043 2021-12-31T00:00:00 2022 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 58.6 2026-07-12T22:00:04 680 0006169880 2021-10-27T00:00:00 2022 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11473.48 2026-07-12T22:00:04 681 0006161092 2021-10-13T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 667.03 2026-07-12T22:00:04 682 APV6199100 2021-12-20T00:00:00 2022 2 571209 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 74832.16 2026-07-12T22:00:04 683 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398385 SAVANNAH RAE KRAHN 966.42 2026-07-12T22:00:04 684 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000329379 HOLY TRINITY CATHOLIC SCHOOL 65054.48 2026-07-12T22:00:04 685 APV6193155 2021-12-09T00:00:00 2022 2 555510 Mowers 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056865 DEERE COMPANY 14348.84 2026-07-12T22:00:04 686 0006169300 2021-10-27T00:00:00 2022 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 0.71 2026-07-12T22:00:04 687 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000171174 MONICA HILL 217.5 2026-07-12T22:00:04 688 0006191456 2021-12-01T00:00:00 2022 2 599100 AdmOp-Depositions Transcripts 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1.45 2026-07-12T22:00:04 689 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365859 TONY HARRIS 435.0 2026-07-12T22:00:04 690 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361873 LESLEY ACREY 217.5 2026-07-12T22:00:04 691 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363008 ALEXANDER LAWRENCE 494.45 2026-07-12T22:00:04 692 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000363175 STEVEN REED 469.58 2026-07-12T22:00:04 693 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383169 WYATT COWEN 674.25 2026-07-12T22:00:04 694 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379883 JUSTIN WHITE 134.85 2026-07-12T22:00:04 695 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000381144 MICHAEL DODARO 1140.95 2026-07-12T22:00:04 696 APV6182512 2021-11-18T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000327168 SANDRA HUFF 243.09 2026-07-12T22:00:04 697 APV6193293 2021-12-09T00:00:00 2022 2 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 17170.2 2026-07-12T22:00:04 698 APV6187518 2021-11-30T00:00:00 2022 2 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000297350 RENASCENT INC 5840.0 2026-07-12T22:00:04 699 0006192841 2021-12-01T00:00:00 2022 2 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.33 2026-07-12T22:00:04 700 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279282 GINA HARRIS 734.06 2026-07-12T22:00:04 701 APV6167774 2021-10-22T00:00:00 2022 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 256172.98 2026-07-12T22:00:04 702 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349602 ELVERA WALKER 261.0 2026-07-12T22:00:04 703 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363180 STACY EASTER 337.13 2026-07-12T22:00:04 704 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318464 SANDRA MARSHALL 152.25 2026-07-12T22:00:04 705 0006189758 2021-12-03T00:00:00 2022 2 538920 Const -BuildRepair-General 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1724.49 2026-07-12T22:00:04 706 APV6197174 2021-12-16T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053857 CITY OF LAFAYETTE 0.0 2026-07-12T22:00:04 707 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261388 NINA SMITH 271.87 2026-07-12T22:00:04 708 0006171688 2021-11-01T00:00:00 2022 2 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 140.82 2026-07-12T22:00:04 709 0006187221 2021-11-24T00:00:00 2022 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 4.01 2026-07-12T22:00:04 710 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365198 WHITNEY LETTERMAN 1487.62 2026-07-12T22:00:04 711 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385520 LINDA BREWSTER 1038.35 2026-07-12T22:00:04 712 0006160346 2021-10-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 221.68 2026-07-12T22:00:04 713 APV6193206 2021-12-09T00:00:00 2022 2 547183 SpOp - Materials&Parts Tech 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000053476 HP INC 35.13 2026-07-12T22:00:04 714 PAY6160073 2021-10-13T00:00:00 2022 2 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 43.26 2026-07-12T22:00:04 715 APV6191770 2021-12-07T00:00:00 2022 2 539048 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 570.0 2026-07-12T22:00:04 716 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000229119 ANDREW MURRAY SMITH 413.25 2026-07-12T22:00:04 717 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000331726 ACE PREPARATORY INC 8425.76 2026-07-12T22:00:04 718 APV6157006 2021-10-04T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064781 PORTER COUNTY 21843.69 2026-07-12T22:00:04 719 APV6169520 2021-10-26T00:00:00 2022 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054249 COMPUTER SCIENCES CORPORATION 220046.61 2026-07-12T22:00:04 720 0006190635 2021-12-06T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 34.83 2026-07-12T22:00:04 721 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369142 MELISSA WADE 337.13 2026-07-12T22:00:04 722 0006187996 2021-11-24T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1265.1 2026-07-12T22:00:04 723 0006172685 2021-11-08T00:00:00 2022 2 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 680.58 2026-07-12T22:00:04 724 0006187946 2021-11-30T00:00:00 2022 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3153.44 2026-07-12T22:00:04 725 0006156743 2021-10-08T00:00:00 2022 2 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 180.06 2026-07-12T22:00:04 726 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284288 AMY DRAPER 1696.86 2026-07-12T22:00:04 727 0006165807 2021-10-20T00:00:00 2022 2 531051 Prof Serv-Travel Agency 115 Toxicology Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -4.1 2026-07-12T22:00:04 728 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 729 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120922 SOUTH DEARBORN COMMUNITY 3063.0 2026-07-12T22:00:04 730 PAY6168921 2021-10-27T00:00:00 2022 2 516003 Payroll Social Security 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 573.2 2026-07-12T22:00:04 731 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121705 SCHOOL TOWN OF HIGHLAND 182793.28 2026-07-12T22:00:04 732 APV6201509 2021-12-27T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000353139 STACY CHANDLER 509.6 2026-07-12T22:00:04 733 0006172694 2021-11-08T00:00:00 2022 2 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 196.9 2026-07-12T22:00:04 734 0006199464 2021-12-21T00:00:00 2022 2 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 70.89 2026-07-12T22:00:04 735 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 78474.93 2026-07-12T22:00:04 736 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352520 CLARENCE DAVIS 645.98 2026-07-12T22:00:04 737 APV6181702 2021-11-17T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000054131 GUIDESOFT INC 889.68 2026-07-12T22:00:04 738 APV6156202 2021-10-01T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000054131 GUIDESOFT INC 1811.25 2026-07-12T22:00:04 739 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295188 MELODY R SMITH 239.25 2026-07-12T22:00:04 740 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121705 SCHOOL TOWN OF HIGHLAND 218122.62 2026-07-12T22:00:04 741 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244569 SHAWN MICHAEL MCBEATH 951.56 2026-07-12T22:00:04 742 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306887 KATHY FARRER 1290.65 2026-07-12T22:00:04 743 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339734 FRANCHESCA PRAMUK 326.25 2026-07-12T22:00:04 744 APV6192997 2021-12-09T00:00:00 2022 2 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000060572 CITY OF NEW HAVEN 49196.53 2026-07-12T22:00:04 745 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121156 ROCHESTER COMM SCHL CORP TREAS 614.0 2026-07-12T22:00:04 746 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247068 PATRICIA HAWKINS 1072.93 2026-07-12T22:00:04 747 0006192842 2021-12-01T00:00:00 2022 2 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 5862.46 2026-07-12T22:00:04 748 0006169303 2021-10-27T00:00:00 2022 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 21.75 2026-07-12T22:00:04 749 0006169193 2021-10-26T00:00:00 2022 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 750 APV6158607 2021-10-06T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance/Discretionary Grants 0000114443 ALLEN COUNTY DRUG and ALCOHOL 6033.99 2026-07-12T22:00:04 751 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib 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 21460.76 2026-07-12T22:00:04 752 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307399 LA SHAWN MUEX-MABON 906.2 2026-07-12T22:00:04 753 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247866 JESSICA E WOEHLER 409.18 2026-07-12T22:00:04 754 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246790 ANGELA MARILYN GIYER 767.06 2026-07-12T22:00:04 755 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388525 DARRYL PIERRE KEMP 1123.75 2026-07-12T22:00:04 756 APV6190698 2021-12-06T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4.09 2026-07-12T22:00:04 757 0006200190 2021-12-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 13129.93 2026-07-12T22:00:04 758 0006195340 2021-12-14T00:00:00 2022 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 329153.65 2026-07-12T22:00:04 759 APV6161347 2021-10-12T00:00:00 2022 2 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000238755 COVERING KIDS and FAMILIES OF IN 8148.48 2026-07-12T22:00:04 760 APV6203066 2021-12-29T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program 0000109195 INDIANA ALLIANCE OF BOYS AND 0.0 2026-07-12T22:00:04 761 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 762 APV6196407 2021-12-15T00:00:00 2022 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000121631 WESTVIEW SCHOOL CORP TREASURER 15948.14 2026-07-12T22:00:04 763 0006174265 2021-11-01T00:00:00 2022 2 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 47256.97 2026-07-12T22:00:04 764 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 2343.81 2026-07-12T22:00:04 765 0006188054 2021-12-08T00:00:00 2022 2 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23.34 2026-07-12T22:00:04 766 PAY6198327 2021-12-22T00:00:00 2022 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 31691.39 2026-07-12T22:00:04 767 APV6178588 2021-11-10T00:00:00 2022 2 599026 AdmOp-Dues & Subscriptions 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000055619 NATIONAL ASSOCIATION OF ATTORNEYS GENERA 0.0 2026-07-12T22:00:04 768 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121983 CHRISTEL HOUSE ACADEMY INC 296865.83 2026-07-12T22:00:04 769 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243689 ANDREA HUDSON 224.75 2026-07-12T22:00:04 770 APV6203714 2021-12-30T00:00:00 2022 2 599026 AdmOp-Dues & Subscriptions 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000075074 NATIONAL ASSN OF COUNCILS ON DEV DISABIL 12314.0 2026-07-12T22:00:04 771 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095485 CRESCENT AVE WEEKDAY SCHOOL 10551.94 2026-07-12T22:00:04 772 0006179345 2021-11-12T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 3318.08 2026-07-12T22:00:04 773 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336705 TODD BARTON 1528.08 2026-07-12T22:00:04 774 APV6182431 2021-11-18T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053857 CITY OF LAFAYETTE 378.94 2026-07-12T22:00:04 775 APV6168650 2021-10-25T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000120833 GREATER CLARK CTY SCHL TREAS 16686.95 2026-07-12T22:00:04 776 APV6182512 2021-11-18T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000352304 GLORIA METZLER 1186.68 2026-07-12T22:00:04 777 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244903 CHRISLY ELAINE BRAASCH 572.85 2026-07-12T22:00:04 778 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 779 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332021 JUANITA SHIPLEY 326.25 2026-07-12T22:00:04 780 APV6194847 2021-12-13T00:00:00 2022 2 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 511.1 2026-07-12T22:00:04 781 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 782 0006160396 2021-10-12T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 102084.75 2026-07-12T22:00:04 783 0006181332 2021-11-17T00:00:00 2022 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 146.25 2026-07-12T22:00:04 784 0006175278 2021-11-04T00:00:00 2022 2 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.33 2026-07-12T22:00:04 785 APV6193293 2021-12-09T00:00:00 2022 2 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 922.9 2026-07-12T22:00:04 786 0006171721 2021-10-29T00:00:00 2022 2 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 4559.1 2026-07-12T22:00:04 787 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314752 JODI RINEAR 449.5 2026-07-12T22:00:04 788 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000101515 MONROE COMMUNITY CHRISTIAN SCHOOL INC 314.86 2026-07-12T22:00:04 789 0006185591 2021-11-30T00:00:00 2022 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 339.22 2026-07-12T22:00:04 790 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105152 STS JOAN OF ARC 614.0 2026-07-12T22:00:04 791 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164536 SONETTE OUTLAW 421.4 2026-07-12T22:00:04 792 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369222 JOETTA PERKINSON 854.05 2026-07-12T22:00:04 793 0006167318 2021-10-22T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 4.75 2026-07-12T22:00:04 794 0006184823 2021-11-24T00:00:00 2022 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 4.58 2026-07-12T22:00:04 795 APV6185830 2021-11-24T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000398801 GERMAN BLISS EQUIPMENT INC 3431.25 2026-07-12T22:00:04 796 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359468 CAREY GIESSEMAN 674.25 2026-07-12T22:00:04 797 0006157475 2021-10-05T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 798 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294696 DAWN GULIK 1517.06 2026-07-12T22:00:04 799 APV6195625 2021-12-14T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 147.75 2026-07-12T22:00:04 800 0006198714 2021-12-22T00:00:00 2022 2 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 31.06 2026-07-12T22:00:04 801 APV6172044 2021-10-29T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000006932 NOBLE COUNTY 133318.0 2026-07-12T22:00:04 802 0006186301 2021-11-29T00:00:00 2022 2 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 The National Cardiovascular Health Program General Ledger Entry 0.0 2026-07-12T22:00:04 803 APV6161262 2021-10-13T00:00:00 2022 2 520109 Stormwater Fee 110 Adjutant General Utilities Fees Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 1028.67 2026-07-12T22:00:04 804 APV6184246 2021-11-22T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064100 DAVIESS COUNTY 28871.63 2026-07-12T22:00:04 805 APV6165422 2021-10-07T00:00:00 2022 2 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 1377.05 2026-07-12T22:00:04 806 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 807 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301800 RITA BROWN 380.63 2026-07-12T22:00:04 808 APV6181762 2021-11-16T00:00:00 2022 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078477 MIDWESTERN ELECTRIC INC 10024.72 2026-07-12T22:00:04 809 0006187919 2021-12-08T00:00:00 2022 2 659294 Financial Application Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 315.01 2026-07-12T22:00:04 810 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358749 JOHN ESTES 1012.5 2026-07-12T22:00:04 811 0006174361 2021-11-03T00:00:00 2022 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 9.2 2026-07-12T22:00:04 812 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 472.0 2026-07-12T22:00:04 813 0006201134 2021-12-27T00:00:00 2022 2 516003 Payroll Social Security 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 496.15 2026-07-12T22:00:04 814 APV6188484 2021-12-01T00:00:00 2022 2 571400 Grants - Public Libraries 730 Library Grants Local Government Grants The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000110504 MORGAN COUNTY PUBLIC LIBRARY 8000.0 2026-07-12T22:00:04 815 0006191456 2021-12-01T00:00:00 2022 2 653095 Microsoft Power BI 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 16.31 2026-07-12T22:00:04 816 APV6158703 2021-10-06T00:00:00 2022 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 498025.15 2026-07-12T22:00:04 817 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 134412.5 2026-07-12T22:00:04 818 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194276 SETON CATHOLIC HIGH SCHOOL 17101.62 2026-07-12T22:00:04 819 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351810 KEVIN JABERG 2465.96 2026-07-12T22:00:04 820 0006191456 2021-12-01T00:00:00 2022 2 652360 Extranet FTP Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.01 2026-07-12T22:00:04 821 APV6200558 2021-12-22T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000293055 DOREL ROGOZEA 24.49 2026-07-12T22:00:04 822 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255659 ROSALEE BERRY 842.81 2026-07-12T22:00:04 823 APV6202225 2021-12-28T00:00:00 2022 2 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000063607 COUNCIL OF CHIEF STATE SCHOOL OFFICERS 16500.0 2026-07-12T22:00:04 824 0006186301 2021-11-29T00:00:00 2022 2 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 Preventive Health and Health Services Block Grant General Ledger Entry 2879.2 2026-07-12T22:00:04 825 0006165133 2021-10-19T00:00:00 2022 2 659266 Database Hosting 44 Protection Advocacy Svcs Comm Internal Service Funds - 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StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 30.0 2026-07-12T22:00:04 873 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332370 LISA CORDLE 224.75 2026-07-12T22:00:04 874 0006192841 2021-12-01T00:00:00 2022 2 659220 Disk Megabytes Allocated 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.38 2026-07-12T22:00:04 875 APV6182431 2021-11-18T00:00:00 2022 2 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000098326 RIGHT AUTO PARTS 210.07 2026-07-12T22:00:04 876 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294279 NATHAN WEBB 304.5 2026-07-12T22:00:04 877 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 878 APV6165487 2021-10-19T00:00:00 2022 2 538800 Const - 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Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050969 MAC CONSTRUCTION and EXCAVATING INC 531161.84 2026-07-12T22:00:04 894 APV6160619 2021-10-12T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 266.25 2026-07-12T22:00:04 895 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247700 CAROLYN WACHTSTETTER 421.41 2026-07-12T22:00:04 896 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000114780 CARING HEART OPEN ARMS 1284.62 2026-07-12T22:00:04 897 EXV6180475 2021-11-09T00:00:00 2022 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 25.74 2026-07-12T22:00:04 898 0006192841 2021-12-01T00:00:00 2022 2 547136 SpOp - Laundry - Cleansers 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.01 2026-07-12T22:00:04 899 0006191456 2021-12-01T00:00:00 2022 2 531049 Prof Serv-InfoProcCon-Software 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 4.99 2026-07-12T22:00:04 900 APV6181632 2021-11-17T00:00:00 2022 2 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006194 MUTTON OUTDOOR POWER EQUIPMENT -24.98 2026-07-12T22:00:04 901 APV6170426 2021-10-27T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064853 TIPPECANOE COUNTY GOVERNMENT 8204.4 2026-07-12T22:00:04 902 0006205684 2021-12-08T00:00:00 2022 2 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 5.91 2026-07-12T22:00:04 903 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357011 MAUREEN BELCH 2203.28 2026-07-12T22:00:04 904 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250235 FAYNELL JENKINS 409.18 2026-07-12T22:00:04 905 0006160407 2021-10-12T00:00:00 2022 2 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -0.15 2026-07-12T22:00:04 906 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295226 JACQUELINE REEVES 224.75 2026-07-12T22:00:04 907 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399504 KIMBERLY ANN HERDRICH LEE 2908.26 2026-07-12T22:00:04 908 0006187149 2021-11-30T00:00:00 2022 2 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 2026-07-12T22:00:04 909 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000108391 MT PLEASANT CHILD DEVELOPMENT 712.4 2026-07-12T22:00:04 910 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331573 KELLIE COOK 326.25 2026-07-12T22:00:04 911 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373094 COURTNEY BOLEN 217.5 2026-07-12T22:00:04 912 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298901 CHRISTINE GRASSMYER 217.5 2026-07-12T22:00:04 913 0006166672 2021-10-21T00:00:00 2022 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 686.8 2026-07-12T22:00:04 914 0006158389 2021-10-01T00:00:00 2022 2 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.11 2026-07-12T22:00:04 915 0006166734 2021-10-21T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 0.0 2026-07-12T22:00:04 916 0006172721 2021-11-08T00:00:00 2022 2 659302 Cyber Security-Confidential 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3132.32 2026-07-12T22:00:04 917 APV6170319 2021-10-27T00:00:00 2022 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000097300 SOUTHWESTERN INDIANA REGIONAL -16490.8 2026-07-12T22:00:04 918 0006157472 2021-10-05T00:00:00 2022 2 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 919 APV6158645 2021-10-06T00:00:00 2022 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000214653 CHILDRENS JUSTICE AND ADVOCACY 10625.3 2026-07-12T22:00:04 920 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000219544 BRENT E THOMPSON 1362.09 2026-07-12T22:00:04 921 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 148.0 2026-07-12T22:00:04 922 0006188088 2021-12-01T00:00:00 2022 2 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 -12.29 2026-07-12T22:00:04 923 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386428 MEAGAN HONAKER 489.28 2026-07-12T22:00:04 924 0006167384 2021-10-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 925 APV6189343 2021-12-02T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000304288 COUNTRY KIDS PRESCHOOL AND CHILDCARE 365.82 2026-07-12T22:00:04 926 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397030 WILLIE MESSOR 700.55 2026-07-12T22:00:04 927 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 928 0006180635 2021-11-10T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 42.65 2026-07-12T22:00:04 929 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121106 COMMUNITY MONTESORRI INC 8718.86 2026-07-12T22:00:04 930 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000384363 MELISSA A TAYLOR 2540.14 2026-07-12T22:00:04 931 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000197745 JAMIE C BRODERICK 1039.43 2026-07-12T22:00:04 932 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283001 TURISHA TERRELL 1185.38 2026-07-12T22:00:04 933 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300304 RAYMOND GAGE 224.75 2026-07-12T22:00:04 934 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000234132 TIFFANY WEBBER 409.17 2026-07-12T22:00:04 935 APV6193986 2021-12-10T00:00:00 2022 2 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 Environmental Public Health and Emergency Response 0000054131 GUIDESOFT INC 293.86 2026-07-12T22:00:04 936 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 937 0006202031 2021-12-31T00:00:00 2022 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 108.76 2026-07-12T22:00:04 938 APV6190152 2021-12-03T00:00:00 2022 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 2674.95 2026-07-12T22:00:04 939 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333838 MELODY BADILLA 404.55 2026-07-12T22:00:04 940 PAY6168932 2021-10-27T00:00:00 2022 2 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 445.74 2026-07-12T22:00:04 941 0006200133 2021-12-22T00:00:00 2022 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 30114.0 2026-07-12T22:00:04 942 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400584 BRUCE BANNON 973.39 2026-07-12T22:00:04 943 APV6156818 2021-10-04T00:00:00 2022 2 531051 Prof Serv-Travel Agency 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000087019 JP MORGAN CHASE BANK 7.1 2026-07-12T22:00:04 944 APV6187432 2021-11-30T00:00:00 2022 2 581090 CASE 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 28.0 2026-07-12T22:00:04 945 ARD6197460 2021-12-16T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -558.47 2026-07-12T22:00:04 946 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239083 WENDI BROWN 1543.22 2026-07-12T22:00:04 947 APV6197257 2021-12-16T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000373767 EVA PFEIFFER 203.93 2026-07-12T22:00:04 948 APV6175584 2021-11-03T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention 0000054131 GUIDESOFT INC 696.61 2026-07-12T22:00:04 949 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243382 DOUGLAS L BONE 425.54 2026-07-12T22:00:04 950 0006172694 2021-11-08T00:00:00 2022 2 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 2570.65 2026-07-12T22:00:04 951 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000237162 EAST ALLEN FAMILY RESOURCE CTR 1438.27 2026-07-12T22:00:04 952 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242745 STEVEN AND MARIANNE BERKSHIRE 1367.71 2026-07-12T22:00:04 953 0006171724 2021-11-01T00:00:00 2022 2 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 0.0 2026-07-12T22:00:04 954 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243056 CAROL ANN ZEEB 1392.4 2026-07-12T22:00:04 955 0006192841 2021-12-01T00:00:00 2022 2 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.01 2026-07-12T22:00:04 956 0006186358 2021-11-29T00:00:00 2022 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -407.98 2026-07-12T22:00:04 957 APV6168649 2021-10-24T00:00:00 2022 2 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 99623.12 2026-07-12T22:00:04 958 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319637 DONNA GAHAM 282.75 2026-07-12T22:00:04 959 APV6161295 2021-10-13T00:00:00 2022 2 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000064100 DAVIESS COUNTY 2500.0 2026-07-12T22:00:04 960 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240936 CHARLENE RENEE PONTIUS 409.18 2026-07-12T22:00:04 961 APV6176357 2021-11-05T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000391383 GRAVITY DIAGNOSTICS LLC 166100.0 2026-07-12T22:00:04 962 APV6179606 2021-11-12T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 23147.32 2026-07-12T22:00:04 963 0006202032 2021-12-31T00:00:00 2022 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 236.78 2026-07-12T22:00:04 964 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121293 MT. VERNON COMM SCHL TREASURER 166425.77 2026-07-12T22:00:04 965 0006174266 2021-11-01T00:00:00 2022 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 111.16 2026-07-12T22:00:04 966 0006173577 2021-11-02T00:00:00 2022 2 519230 Workers Comp Medical Claims 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 3063.04 2026-07-12T22:00:04 967 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279107 JESSICA BROCK 561.88 2026-07-12T22:00:04 968 ACC0500002 2021-11-30T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 248.65 2026-07-12T22:00:04 969 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112319 KAUP, DAN P. 14.0 2026-07-12T22:00:04 970 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357478 TIFFANY BECK 526.82 2026-07-12T22:00:04 971 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268547 MAGDA MANGUAL 256.22 2026-07-12T22:00:04 972 APV6203065 2021-12-27T00:00:00 2022 2 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 0000079346 MARSHALL COUNTY 30275.56 2026-07-12T22:00:04 973 PAY6191277 2021-12-08T00:00:00 2022 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.94 2026-07-12T22:00:04 974 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358785 TRICIA JOHNSON 112.38 2026-07-12T22:00:04 975 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272511 DAVID WEBBER 421.41 2026-07-12T22:00:04 976 0006178451 2021-11-10T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -111953.9 2026-07-12T22:00:04 977 APV6169577 2021-10-26T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056764 HUNTINGTON COUNTY 27648.9 2026-07-12T22:00:04 978 0006188022 2021-12-08T00:00:00 2022 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 15.34 2026-07-12T22:00:04 979 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000100255 TEDDY BEAR DAY CARE 2247.74 2026-07-12T22:00:04 980 0006160969 2021-10-13T00:00:00 2022 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 22112.76 2026-07-12T22:00:04 981 0006170729 2021-10-31T00:00:00 2022 2 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 12.39 2026-07-12T22:00:04 982 0006199464 2021-12-21T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2.1 2026-07-12T22:00:04 983 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354144 STORMIE SINCLAIR 239.25 2026-07-12T22:00:04 984 APV6194854 2021-12-13T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000363924 ESSENTIAL VIRTUAL SOLUTIONS LLC 10625.0 2026-07-12T22:00:04 985 APV6182587 2021-11-18T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055332 CITY OF PORTAGE 20299.31 2026-07-12T22:00:04 986 0006169977 2021-10-27T00:00:00 2022 2 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 14.71 2026-07-12T22:00:04 987 0006182207 2021-11-18T00:00:00 2022 2 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 8.93 2026-07-12T22:00:04 988 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000155408 PAUL R MCCORMICK 261.0 2026-07-12T22:00:04 989 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367106 LISA GUFFEY 112.38 2026-07-12T22:00:04 990 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000343350 FLETCHER PLACE COMMUNITY CENTER INC 45.76 2026-07-12T22:00:04 991 0006192842 2021-12-01T00:00:00 2022 2 510201 Payroll Salary&Wage Overtime 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.08 2026-07-12T22:00:04 992 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247103 WILLA MCCLOUD 409.17 2026-07-12T22:00:04 993 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326343 SHELLY KUNKEL 326.25 2026-07-12T22:00:04 994 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243454 VALERIE DAWN COCHRAN 425.54 2026-07-12T22:00:04 995 0006192841 2021-12-01T00:00:00 2022 2 659220 Disk Megabytes Allocated 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.03 2026-07-12T22:00:04 996 APV6160633 2021-10-12T00:00:00 2022 2 539048 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 33318.0 2026-07-12T22:00:04 997 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248056 SYLVIA MARIE BANKS HENDERSON 1455.71 2026-07-12T22:00:04 998 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382274 MARTHA BLAKENEY 449.5 2026-07-12T22:00:04 999 0006203618 2021-12-30T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -75994.31 2026-07-12T22:00:04 1000 APV6158645 2021-10-06T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398909 CRYSTAL THOMPSON 3367.77 2026-07-12T22:00:04 1001 APV6159637 2021-10-08T00:00:00 2022 2 571100 Grants - 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Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 5.92 2026-07-12T22:00:04 1007 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 1008 APV6157861 2021-10-05T00:00:00 2022 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052747 INDIANA MICHIGAN POWER COMPANY 50.94 2026-07-12T22:00:04 1009 APV6168649 2021-10-24T00:00:00 2022 2 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 924988.77 2026-07-12T22:00:04 1010 0006202017 2021-12-27T00:00:00 2022 2 518800 Vision Care 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 1.75 2026-07-12T22:00:04 1011 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325360 JAMES KISTLER 224.75 2026-07-12T22:00:04 1012 0006174294 2021-11-03T00:00:00 2022 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 1013 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354963 VELMITA WILSON 925.25 2026-07-12T22:00:04 1014 0006185592 2021-11-30T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 881.71 2026-07-12T22:00:04 1015 0006205517 2021-12-31T00:00:00 2022 2 652130 Telephone - 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Media Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000021407 HIRONS and COMPANY COMMUNICATIONS 3475.56 2026-07-12T22:00:04 1024 0006192841 2021-12-01T00:00:00 2022 2 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.01 2026-07-12T22:00:04 1025 PAY6191204 2021-12-08T00:00:00 2022 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 1091.67 2026-07-12T22:00:04 1026 PAY6191236 2021-12-08T00:00:00 2022 2 516003 Payroll Social Security 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 808.71 2026-07-12T22:00:04 1027 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092105 ENGLISHTON PARK ACADEMIC 698.54 2026-07-12T22:00:04 1028 APV6156989 2021-10-04T00:00:00 2022 2 546021 Off-Storage Boxes 495 Environmental Management Supplies, Parts and Materials Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000003269 FISHER SCIENTIFIC CO, LLC 29.7 2026-07-12T22:00:04 1029 PAY6184595 2021-11-24T00:00:00 2022 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 23147.74 2026-07-12T22:00:04 1030 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393784 TIMOTHY WILSON 202.27 2026-07-12T22:00:04 1031 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272253 DIANNA HATCHER 764.15 2026-07-12T22:00:04 1032 0006190612 2021-12-06T00:00:00 2022 2 518107 Anthem CDHP 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 255.08 2026-07-12T22:00:04 1033 APV6199713 2021-12-21T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 1034 0006185592 2021-11-30T00:00:00 2022 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 4.85 2026-07-12T22:00:04 1035 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329776 SCOTT GINGERICH 260.35 2026-07-12T22:00:04 1036 APV6203190 2021-12-29T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000286573 ALEXANDRA SIPE 52.0 2026-07-12T22:00:04 1037 APV6177899 2021-11-09T00:00:00 2022 2 555502 Household kitchen & laundry 510 Dept of Workforce Development Capital Costs Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Unemployment Insurance 0000021225 FASTENAL COMPANY 900.0 2026-07-12T22:00:04 1038 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316325 RAEANN KENNEDY 112.38 2026-07-12T22:00:04 1039 APV6197223 2021-12-16T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 148.0 2026-07-12T22:00:04 1040 APV6190959 2021-12-03T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000063595 HANCOCK COUNTY TREASURER 3.0 2026-07-12T22:00:04 1041 APV6193293 2021-12-09T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000382735 EDUCATING CHILDREN MATTERS, INC 33676.72 2026-07-12T22:00:04 1042 APV6172829 2021-11-01T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000052915 CITY OF HAMMOND, INDIANA 10100.68 2026-07-12T22:00:04 1043 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323417 KASIE J GRUNDY 719.2 2026-07-12T22:00:04 1044 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 1045 0006188058 2021-12-08T00:00:00 2022 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - 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Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 8.2 2026-07-12T22:00:04 1050 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350051 QUANEITA MCATEE 674.25 2026-07-12T22:00:04 1051 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 1052 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326861 GREAT LAKES HEALTHCARE SPECIALISTS LLC 197.0 2026-07-12T22:00:04 1053 APV6199100 2021-12-20T00:00:00 2022 2 571209 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 274825.96 2026-07-12T22:00:04 1054 APV6159272 2021-10-07T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000111662 CHICAGO SOUTHSHORE and S BEND RR 134807.51 2026-07-12T22:00:04 1055 0006176145 2021-11-03T00:00:00 2022 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 277.81 2026-07-12T22:00:04 1056 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341883 LINDA POOR 606.82 2026-07-12T22:00:04 1057 APV6161257 2021-10-06T00:00:00 2022 2 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice Missing Children's Assistance 0000317321 SANTOSHI MA HOSPITALITY LLC 267.0 2026-07-12T22:00:04 1058 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000060803 ALTERNATIVES INC OF MADISON CO 57.46 2026-07-12T22:00:04 1059 0006167318 2021-10-22T00:00:00 2022 2 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 Viral Hepatitis Prevention and Control General Ledger Entry 15.0 2026-07-12T22:00:04 1060 0006174299 2021-11-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9.46 2026-07-12T22:00:04 1061 0006187949 2021-11-30T00:00:00 2022 2 652331 Site to Site VPN 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 655.99 2026-07-12T22:00:04 1062 0006193767 2021-12-10T00:00:00 2022 2 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 216.48 2026-07-12T22:00:04 1063 APV6191748 2021-12-07T00:00:00 2022 2 543016 Fac Main -Electrical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 28.5 2026-07-12T22:00:04 1064 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268849 CHRISTOPHER HELTON 696.0 2026-07-12T22:00:04 1065 PAY6168909 2021-10-27T00:00:00 2022 2 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 5.04 2026-07-12T22:00:04 1066 0006155982 2021-10-08T00:00:00 2022 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 7.76 2026-07-12T22:00:04 1067 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 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 129086.79 2026-07-12T22:00:04 1068 0006160463 2021-10-01T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 36.42 2026-07-12T22:00:04 1069 0006203684 2021-12-22T00:00:00 2022 2 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.42 2026-07-12T22:00:04 1070 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338866 GLORIA NUSBAUM 301.16 2026-07-12T22:00:04 1071 0006183941 2021-11-22T00:00:00 2022 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 867.78 2026-07-12T22:00:04 1072 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 29788.91 2026-07-12T22:00:04 1073 APV6178807 2021-11-10T00:00:00 2022 2 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 2026-07-12T22:00:04 1074 0006173508 2021-10-27T00:00:00 2022 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 7.95 2026-07-12T22:00:04 1075 0006160461 2021-10-13T00:00:00 2022 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 0.57 2026-07-12T22:00:04 1076 APV6168650 2021-10-25T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000353779 BOYS and GIRLS CLUBS IN INDIANA INC 16520.41 2026-07-12T22:00:04 1077 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE 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 163.0 2026-07-12T22:00:04 1078 0006163042 2021-10-13T00:00:00 2022 2 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 575.15 2026-07-12T22:00:04 1079 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270196 LAURA DOWNING 324.31 2026-07-12T22:00:04 1080 0006192841 2021-12-01T00:00:00 2022 2 599100 AdmOp-Depositions Transcripts 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.05 2026-07-12T22:00:04 1081 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000107055 APPLETREE LEARNING CENTER 4406.75 2026-07-12T22:00:04 1082 0006160346 2021-10-01T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 112.04 2026-07-12T22:00:04 1083 APV6177899 2021-11-09T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000077451 INTERLOCAL ASSOCIATION 4812.19 2026-07-12T22:00:04 1084 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315975 TIMOTHY BERRY 1208.03 2026-07-12T22:00:04 1085 APV6177850 2021-11-09T00:00:00 2022 2 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000349733 PATRICIA MULLINS 356.46 2026-07-12T22:00:04 1086 0006164437 2021-10-01T00:00:00 2022 2 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 16461.79 2026-07-12T22:00:04 1087 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000004796 INDIANA UNIV 913.64 2026-07-12T22:00:04 1088 0006175296 2021-11-04T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 2733.18 2026-07-12T22:00:04 1089 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355193 NORA DIETTRICH 213.51 2026-07-12T22:00:04 1090 0006169980 2021-10-27T00:00:00 2022 2 659284 WebEx 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.85 2026-07-12T22:00:04 1091 APV6166127 2021-10-20T00:00:00 2022 2 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 9948 INDIANA CORRECTIONAL INDUSTRIES -4590.0 2026-07-12T22:00:04 1092 0006178514 2021-11-10T00:00:00 2022 2 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 227.04 2026-07-12T22:00:04 1093 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366599 MICHELE PEASE 217.5 2026-07-12T22:00:04 1094 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288519 DAVID RICHARDSON 363.22 2026-07-12T22:00:04 1095 0006172587 2021-10-31T00:00:00 2022 2 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.36 2026-07-12T22:00:04 1096 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120616 ADAMS CTRL COMM SCHL TREASURER 171369.37 2026-07-12T22:00:04 1097 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329301 SERINA ROBERTS 899.0 2026-07-12T22:00:04 1098 0006169172 2021-10-26T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 1099 APV6201455 2021-12-21T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 8539.57 2026-07-12T22:00:04 1100 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099175 OPHTHALMIC PLASTIC SURGERY 14.0 2026-07-12T22:00:04 1101 0006192841 2021-12-01T00:00:00 2022 2 599026 AdmOp-Dues & Subscriptions 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 81.81 2026-07-12T22:00:04 1102 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371251 DIAMOND WITTLIEF 486.81 2026-07-12T22:00:04 1103 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363912 REBECCA STEENBERGEN 359.6 2026-07-12T22:00:04 1104 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244723 TROY R JERRELL 409.18 2026-07-12T22:00:04 1105 0006156630 2021-10-08T00:00:00 2022 2 659260 Physical Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1814.24 2026-07-12T22:00:04 1106 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309749 JESSE EDWARD BRANDON 543.75 2026-07-12T22:00:04 1107 PAY6178263 2021-11-10T00:00:00 2022 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1519.08 2026-07-12T22:00:04 1108 APV6199100 2021-12-20T00:00:00 2022 2 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 12558.0 2026-07-12T22:00:04 1109 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 363381.98 2026-07-12T22:00:04 1110 0006174265 2021-11-01T00:00:00 2022 2 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2172.62 2026-07-12T22:00:04 1111 APV6190081 2021-12-03T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000377662 MARILYN PRESSLEY-FAGG 2165.86 2026-07-12T22:00:04 1112 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350057 JENNIFER WILSON 2175.0 2026-07-12T22:00:04 1113 ACC0400002 2021-10-31T00:00:00 2022 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 37.97 2026-07-12T22:00:04 1114 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327309 ERIC CARTER 674.25 2026-07-12T22:00:04 1115 INV6193497 2021-12-09T00:00:00 2022 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 73.75 2026-07-12T22:00:04 1116 0006156743 2021-10-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 6.0 2026-07-12T22:00:04 1117 0006160461 2021-10-13T00:00:00 2022 2 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 87.46 2026-07-12T22:00:04 1118 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120855 OUR LADY OF PROVIDENCE HIGH 614.0 2026-07-12T22:00:04 1119 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 1120 APV6195595 2021-12-13T00:00:00 2022 2 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000068016 ACE FIRE EXTINGUISHER CO 42.0 2026-07-12T22:00:04 1121 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269120 KEVIN LOWE 407.81 2026-07-12T22:00:04 1122 PAY6198332 2021-12-22T00:00:00 2022 2 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 363.42 2026-07-12T22:00:04 1123 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 4580.46 2026-07-12T22:00:04 1124 APV6202739 2021-12-29T00:00:00 2022 2 573100 Grants - 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Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 4.0 2026-07-12T22:00:04 1132 APV6189343 2021-12-02T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000320969 THE LEARNING COMPANY INC 160.94 2026-07-12T22:00:04 1133 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194185 M.S.D. 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WAYNE COMM SCHL TREASURER 12404.26 2026-07-12T22:00:04 1135 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308626 CYNTHIA KEITH 315.38 2026-07-12T22:00:04 1136 0006176718 2021-11-08T00:00:00 2022 2 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 52.45 2026-07-12T22:00:04 1137 0006161036 2021-10-13T00:00:00 2022 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.01 2026-07-12T22:00:04 1138 APV6197317 2021-12-16T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 128525.57 2026-07-12T22:00:04 1139 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 1140 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334686 JAMES PRATHER 337.13 2026-07-12T22:00:04 1141 0006187949 2021-11-30T00:00:00 2022 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 2.92 2026-07-12T22:00:04 1142 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350845 BRIAN MABRY 174.0 2026-07-12T22:00:04 1143 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358150 ROBIN KISNER 337.13 2026-07-12T22:00:04 1144 APV6160669 2021-10-12T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000363542 ERIN TROGDEN 89.68 2026-07-12T22:00:04 1145 APV6183310 2021-11-19T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000218558 C1 TRUCK DRIVER TRAINING LLC 48450.0 2026-07-12T22:00:04 1146 APV6179599 2021-11-12T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396682 TANYA R CARTER 296.07 2026-07-12T22:00:04 1147 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120701 PRECIOUS BLOOD SCHOOL 15527.94 2026-07-12T22:00:04 1148 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288071 STEVEN BODINE 674.25 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2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248386 PAUL AND SUSAN ISENOGLE 409.18 2026-07-12T22:00:04 1160 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250543 ROBERT SCOTT SMITH 870.91 2026-07-12T22:00:04 1161 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244946 JAMES W SMITH 409.17 2026-07-12T22:00:04 1162 APV6185939 2021-11-24T00:00:00 2022 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of 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Health and Human Services Adoption Assistance 0000292330 FRANCISCA GONZALEZ 587.25 2026-07-12T22:00:04 1193 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360995 KIMBERLY JONES 404.55 2026-07-12T22:00:04 1194 0006156737 2021-10-04T00:00:00 2022 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -1.31 2026-07-12T22:00:04 1195 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 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SPENCER CTY SCHL CORP TREAS 288144.01 2026-07-12T22:00:04 1201 APV6182504 2021-11-18T00:00:00 2022 2 539035 Prog Op-Software Maint 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000308468 FAHRENHEIT IT INC 46299.75 2026-07-12T22:00:04 1202 0006181465 2021-11-01T00:00:00 2022 2 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.76 2026-07-12T22:00:04 1203 APV6196507 2021-12-15T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 14387.36 2026-07-12T22:00:04 1204 APV6168649 2021-10-24T00:00:00 2022 2 571209 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 13659.06 2026-07-12T22:00:04 1205 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318319 ERNESTINE BURCHFIELD 497.82 2026-07-12T22:00:04 1206 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 1207 0006191456 2021-12-01T00:00:00 2022 2 659211 Tape Accesses 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3742.21 2026-07-12T22:00:04 1208 PAY6198407 2021-12-22T00:00:00 2022 2 518800 Vision Care 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 39.3 2026-07-12T22:00:04 1209 APV6166914 2021-10-21T00:00:00 2022 2 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 2026-07-12T22:00:04 1210 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000108413 CRADLES TO CRAYONS 1424.72 2026-07-12T22:00:04 1211 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 1212 APV6177186 2021-11-08T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 87407.35 2026-07-12T22:00:04 1213 APV6160304 2021-10-11T00:00:00 2022 2 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000297036 DS SERVICES OF AMERICA INC 0.78 2026-07-12T22:00:04 1214 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370546 MELISSA CATES 404.55 2026-07-12T22:00:04 1215 APV6183371 2021-11-19T00:00:00 2022 2 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 3300.0 2026-07-12T22:00:04 1216 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376189 TOSHEA CRESS 1587.75 2026-07-12T22:00:04 1217 0006185614 2021-11-30T00:00:00 2022 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.05 2026-07-12T22:00:04 1218 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251308 TRACY WILLIAMS 815.63 2026-07-12T22:00:04 1219 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 1220 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283706 DENISE KMIATEK 217.5 2026-07-12T22:00:04 1221 0006187182 2021-11-30T00:00:00 2022 2 541010 Mot Veh Ex - Parts & Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 1222 0006180678 2021-11-10T00:00:00 2022 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 234.47 2026-07-12T22:00:04 1223 APV6182521 2021-11-18T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 1911.05 2026-07-12T22:00:04 1224 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 456.0 2026-07-12T22:00:04 1225 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256474 LAURA KERCHER 228.37 2026-07-12T22:00:04 1226 0006156727 2021-10-04T00:00:00 2022 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 506.95 2026-07-12T22:00:04 1227 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 1228 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273423 TERRY JOHNSON 755.81 2026-07-12T22:00:04 1229 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329348 MICHELLE POOLE 404.55 2026-07-12T22:00:04 1230 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241969 RICHARD AND WENDY DUCKETT 842.81 2026-07-12T22:00:04 1231 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303310 CLARENCE THOMAS MD 14.0 2026-07-12T22:00:04 1232 APV6167710 2021-10-22T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000021225 FASTENAL COMPANY 6908.61 2026-07-12T22:00:04 1233 0006188086 2021-12-01T00:00:00 2022 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 9.93 2026-07-12T22:00:04 1234 0006199393 2021-12-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 4671.67 2026-07-12T22:00:04 1235 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 22771.9 2026-07-12T22:00:04 1236 APV6162090 2021-10-14T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 176.92 2026-07-12T22:00:04 1237 APV6183300 2021-11-19T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000289183 MARY WOFFORD 1403.12 2026-07-12T22:00:04 1238 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296112 RODNEY DEATON 1595.73 2026-07-12T22:00:04 1239 APV6180888 2021-11-16T00:00:00 2022 2 547052 SpOp-Computer 110 Adjutant General Supplies, Parts and Materials Computer Hardware & Software Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000013851 OFFICE DEPOT INC -2819.93 2026-07-12T22:00:04 1240 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382346 SAMANTHA TURNER HARGRAVES 449.5 2026-07-12T22:00:04 1241 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 1242 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261439 CELESTE SCOTT-SMITH 1261.5 2026-07-12T22:00:04 1243 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369975 JODY ROGERS 224.75 2026-07-12T22:00:04 1244 0006178514 2021-11-10T00:00:00 2022 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 850.61 2026-07-12T22:00:04 1245 APV6203123 2021-12-29T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000074612 KURTZ VETERINARY CLINIC 1089.27 2026-07-12T22:00:04 1246 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376401 MISTY KUYKENDALL 337.13 2026-07-12T22:00:04 1247 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 85.0 2026-07-12T22:00:04 1248 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 20687.53 2026-07-12T22:00:04 1249 APV6157829 2021-10-05T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000051925 INDIANA UNIVERSITY HEALTH INC 6722.2 2026-07-12T22:00:04 1250 0006160463 2021-10-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 576738.52 2026-07-12T22:00:04 1251 0006192841 2021-12-01T00:00:00 2022 2 659294 Financial Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.27 2026-07-12T22:00:04 1252 0006192841 2021-12-01T00:00:00 2022 2 519810 Temp Staffing Individual 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.07 2026-07-12T22:00:04 1253 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240479 FLORENCE ILENE HURST 224.75 2026-07-12T22:00:04 1254 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000239901 FIRST ASSEMBLY OF GOD LAFAYETTE IN INC 7435.0 2026-07-12T22:00:04 1255 0006172685 2021-11-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - 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Aquatic Invasive Species 0000233532 OUTDOOR WORLD LLC 4898.54 2026-07-12T22:00:04 1259 PAY6160061 2021-10-13T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 1416.59 2026-07-12T22:00:04 1260 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347264 CRAIG JOHNSON 202.28 2026-07-12T22:00:04 1261 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE 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 93.0 2026-07-12T22:00:04 1262 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316949 JUDITH RUBADUE 1311.41 2026-07-12T22:00:04 1263 0006182988 2021-11-19T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 10054.08 2026-07-12T22:00:04 1264 0006192842 2021-12-01T00:00:00 2022 2 590110 Real Estate Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Real Estate Rentals Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 62.38 2026-07-12T22:00:04 1265 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242973 MARY TOLBERT-LEWIS 421.41 2026-07-12T22:00:04 1266 APV6189343 2021-12-02T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120744 ST JOHN'S LUTHERAN SCHOOL WHITECREEK 4999.67 2026-07-12T22:00:04 1267 APV6187432 2021-11-30T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 1268 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381535 EDISON BENDER 435.0 2026-07-12T22:00:04 1269 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 1270 0006192841 2021-12-01T00:00:00 2022 2 652365 MFT 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.35 2026-07-12T22:00:04 1271 APV6158645 2021-10-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000374316 JENNIFER KLINGBERG 466.54 2026-07-12T22:00:04 1272 0006191456 2021-12-01T00:00:00 2022 2 599104 AdmOp-Legal Research Services 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 37.03 2026-07-12T22:00:04 1273 APV6190040 2021-12-03T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000004796 INDIANA UNIV 9980.0 2026-07-12T22:00:04 1274 0006184823 2021-11-24T00:00:00 2022 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 1723.08 2026-07-12T22:00:04 1275 APV6159235 2021-10-07T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000055900 FAMILY SERVICES INC 789.23 2026-07-12T22:00:04 1276 APV6177912 2021-11-09T00:00:00 2022 2 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000310953 LIFELINE YOUTH AND FAMILY SERVICES INC 966.0 2026-07-12T22:00:04 1277 0006187976 2021-12-08T00:00:00 2022 2 659295 HR Application Services 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 586.95 2026-07-12T22:00:04 1278 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291838 JAMES ECKROTH 786.63 2026-07-12T22:00:04 1279 APV6187432 2021-11-30T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 1280 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349705 DEANDRA HARRIS 269.7 2026-07-12T22:00:04 1281 0006170710 2021-10-31T00:00:00 2022 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 591.33 2026-07-12T22:00:04 1282 0006166711 2021-10-21T00:00:00 2022 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 5561.64 2026-07-12T22:00:04 1283 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327631 WILLIAM BELL 565.5 2026-07-12T22:00:04 1284 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285796 RUSSELL HUNSBERGER 561.87 2026-07-12T22:00:04 1285 0006181482 2021-11-17T00:00:00 2022 2 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 249.65 2026-07-12T22:00:04 1286 APV6175555 2021-11-04T00:00:00 2022 2 547160 SpOp - Safety -Apparel 225 Labor Supplies, Parts and Materials Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000113995 RED WING BRANDS OF AMERICA INC 59.5 2026-07-12T22:00:04 1287 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242879 BRUCE W MATHEWS 247.23 2026-07-12T22:00:04 1288 0006170710 2021-10-31T00:00:00 2022 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 24.72 2026-07-12T22:00:04 1289 0006199489 2021-12-08T00:00:00 2022 2 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 0.42 2026-07-12T22:00:04 1290 APV6170213 2021-10-27T00:00:00 2022 2 546002 Off-Office Supplies 225 Labor Supplies, Parts and Materials Office Supplies Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions 0000013851 OFFICE DEPOT INC 12.78 2026-07-12T22:00:04 1291 0006187948 2021-11-30T00:00:00 2022 2 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 70.24 2026-07-12T22:00:04 1292 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248280 SHANE RENE WORKMAN 702.35 2026-07-12T22:00:04 1293 APV6164669 2021-10-18T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054209 CHILDREN AND FAMILY SERVICE CO 221.73 2026-07-12T22:00:04 1294 APV6160678 2021-10-08T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000056944 LAKE COUNTY GOVERNMENT 3.0 2026-07-12T22:00:04 1295 0006173496 2021-10-29T00:00:00 2022 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry -458.66 2026-07-12T22:00:04 1296 0006169303 2021-10-27T00:00:00 2022 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1233.24 2026-07-12T22:00:04 1297 APV6198027 2021-12-17T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000012270 COMMUNITY MENTAL HEALTH CENTER 7500.0 2026-07-12T22:00:04 1298 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363521 CHRISTINA HARPER 224.75 2026-07-12T22:00:04 1299 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337870 LAWRENCE WILBON 561.87 2026-07-12T22:00:04 1300 APV6165388 2021-10-12T00:00:00 2022 2 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 195.72 2026-07-12T22:00:04 1301 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000140449 CARISSA MUNCIE 1295.68 2026-07-12T22:00:04 1302 APV6177899 2021-11-09T00:00:00 2022 2 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000400160 DAVID M HENN 180.0 2026-07-12T22:00:04 1303 APV6178835 2021-11-10T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000060807 DEARBORN COUNTY 3.0 2026-07-12T22:00:04 1304 APV6167028 2021-10-21T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055955 CITY OF RUSHVILLE 10006.8 2026-07-12T22:00:04 1305 0006202568 2021-12-29T00:00:00 2022 2 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 184.16 2026-07-12T22:00:04 1306 APV6156958 2021-10-04T00:00:00 2022 2 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 0000006220 GENUINE PARTS COMPANY 472.5 2026-07-12T22:00:04 1307 0006169300 2021-10-27T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 11.77 2026-07-12T22:00:04 1308 APV6191910 2021-12-07T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 84287.21 2026-07-12T22:00:04 1309 APV6199099 2021-12-19T00:00:00 2022 2 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 628600.73 2026-07-12T22:00:04 1310 0006182152 2021-11-18T00:00:00 2022 2 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 -11286.72 2026-07-12T22:00:04 1311 0006191456 2021-12-01T00:00:00 2022 2 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 1.19 2026-07-12T22:00:04 1312 APV6197788 2021-12-17T00:00:00 2022 2 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000059635 WARRICK COUNTY 254.33 2026-07-12T22:00:04 1313 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 148.0 2026-07-12T22:00:04 1314 APV6175625 2021-11-04T00:00:00 2022 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000101482 NIETER and GOEGLEIN 750.0 2026-07-12T22:00:04 1315 0006174266 2021-11-01T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 409.2 2026-07-12T22:00:04 1316 APV6189343 2021-12-02T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193876 SOUTH BEND COMM SCHOOL TREAS 1304297.71 2026-07-12T22:00:04 1317 APV6188369 2021-12-01T00:00:00 2022 2 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 -11.4 2026-07-12T22:00:04 1318 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245869 DONNA MARCH 421.41 2026-07-12T22:00:04 1319 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193716 M.S.D. BOONE TOWNSHIP 121524.45 2026-07-12T22:00:04 1320 0006155982 2021-10-08T00:00:00 2022 2 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 9820.74 2026-07-12T22:00:04 1321 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348820 TODD SPLAIN 337.13 2026-07-12T22:00:04 1322 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243499 PATTI J SCHNARR 421.41 2026-07-12T22:00:04 1323 APV6195679 2021-12-14T00:00:00 2022 2 595810 3P InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000333663 31 N LODGING ASSOCIATES LLC 105.93 2026-07-12T22:00:04 1324 APV6174797 2021-11-03T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000094300 HULL BROTHERS INC 377.09 2026-07-12T22:00:04 1325 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340640 AMY WALDO 224.75 2026-07-12T22:00:04 1326 0006183941 2021-11-22T00:00:00 2022 2 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 1.22 2026-07-12T22:00:04 1327 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 174.0 2026-07-12T22:00:04 1328 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247368 AMY JOY ANDERSON 441.91 2026-07-12T22:00:04 1329 APV6180883 2021-11-16T00:00:00 2022 2 545008 Eqp Main-SmallToolsImplements 100 State Police Supplies, Parts and Materials Maintenance Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000015156 W W GRAINGER, INC 116.45 2026-07-12T22:00:04 1330 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333086 ANGEL DOREMUS 224.75 2026-07-12T22:00:04 1331 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000209478 SHAFONDA M LEWIS 66.66 2026-07-12T22:00:04 1332 0006167437 2021-10-22T00:00:00 2022 2 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 0.0 2026-07-12T22:00:04 1333 APV6185077 2021-11-23T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000071256 SAFELITE FULFILLMENT INC 256.5 2026-07-12T22:00:04 1334 0006192909 2021-12-09T00:00:00 2022 2 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 218.05 2026-07-12T22:00:04 1335 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393028 JOSEPH P HALLE 674.25 2026-07-12T22:00:04 1336 APV6183222 2021-11-19T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000374320 DEBRA TAYLOR 1686.06 2026-07-12T22:00:04 1337 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077418 ELKHART COMM SCHL TREASURER 1483635.38 2026-07-12T22:00:04 1338 APV6160669 2021-10-12T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348341 JARROD RICHEY 1198.58 2026-07-12T22:00:04 1339 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 201.0 2026-07-12T22:00:04 1340 0006202667 2021-12-29T00:00:00 2022 2 659208 Centralized accounting service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 18.44 2026-07-12T22:00:04 1341 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 1004.0 2026-07-12T22:00:04 1342 APV6160312 2021-10-10T00:00:00 2022 2 571200 Grants - Local School Systems 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 9473.8 2026-07-12T22:00:04 1343 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193444 TRINITY CHRISTIAN SCHOOL 614.0 2026-07-12T22:00:04 1344 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247710 DEBORAH K ROBBINS 409.18 2026-07-12T22:00:04 1345 APV6189360 2021-12-02T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 5977.52 2026-07-12T22:00:04 1346 APV6184179 2021-11-22T00:00:00 2022 2 599026 AdmOp-Dues & Subscriptions 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000366138 DIMENSION MILL INC 1080.0 2026-07-12T22:00:04 1347 PAY6178188 2021-11-10T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 146.88 2026-07-12T22:00:04 1348 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000361426 CONRAY WRIGHT 1742.35 2026-07-12T22:00:04 1349 APV6186695 2021-11-29T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000394526 SHERYL GIBBS 238.34 2026-07-12T22:00:04 1350 APV6195745 2021-12-14T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078470 MADISON COUNTY COUNCIL OF 7520.0 2026-07-12T22:00:04 1351 PAY6191236 2021-12-08T00:00:00 2022 2 518901 Payroll Employee Assistance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 2.52 2026-07-12T22:00:04 1352 APV6188379 2021-12-01T00:00:00 2022 2 591030 NonRealEstRnt-Office Copier 385 Homeland Security Administrative and Operating Expenses Equipment Rental Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 143.19 2026-07-12T22:00:04 1353 0006202031 2021-12-31T00:00:00 2022 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 515.21 2026-07-12T22:00:04 1354 0006163029 2021-10-13T00:00:00 2022 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -249.06 2026-07-12T22:00:04 1355 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353249 STEVEN LAMBRIGHT 157.33 2026-07-12T22:00:04 1356 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000181486 KERRY MAUREEN STOLTZ 1538.82 2026-07-12T22:00:04 1357 0006184823 2021-11-24T00:00:00 2022 2 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 3876.57 2026-07-12T22:00:04 1358 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291658 HEATHER THOMPSON 561.88 2026-07-12T22:00:04 1359 EXV6194237 2021-12-09T00:00:00 2022 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 278.46 2026-07-12T22:00:04 1360 0006187989 2021-12-08T00:00:00 2022 2 652110 Cellular Phone Service 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1103.27 2026-07-12T22:00:04 1361 0006175296 2021-11-04T00:00:00 2022 2 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 Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 15.0 2026-07-12T22:00:04 1362 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242525 MATTHEW D BISHOP 380.62 2026-07-12T22:00:04 1363 ACC0500002 2021-12-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -9757.28 2026-07-12T22:00:04 1364 0006174299 2021-11-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.2 2026-07-12T22:00:04 1365 APV6175541 2021-11-04T00:00:00 2022 2 539054 Prog Op-MEDICAL SERV ST DEP 100 State Police Contractual Services Program Operations Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000369714 ST VINCENT, WELLNESS and PREVENTITIVE CARE 1726.91 2026-07-12T22:00:04 1366 APV6189291 2021-12-02T00:00:00 2022 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000097300 SOUTHWESTERN INDIANA REGIONAL 16490.52 2026-07-12T22:00:04 1367 0006169300 2021-10-27T00:00:00 2022 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 34.69 2026-07-12T22:00:04 1368 0006199456 2021-12-21T00:00:00 2022 2 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 Preventive Health and Health Services Block Grant General Ledger Entry 22534.77 2026-07-12T22:00:04 1369 0006192841 2021-12-01T00:00:00 2022 2 659295 HR Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.12 2026-07-12T22:00:04 1370 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000120901 WASHINGTON COMM SCHL TREASURER 568.0 2026-07-12T22:00:04 1371 0006156725 2021-10-04T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -18.69 2026-07-12T22:00:04 1372 0006161026 2021-10-01T00:00:00 2022 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.45 2026-07-12T22:00:04 1373 APV6156192 2021-10-01T00:00:00 2022 2 533031 Main - Rec Equipment 300 Natural Resources Contractual Services Maintenance Federal Highway Administration Dept of Transportation Recreational Trails Program 0000087019 JP MORGAN CHASE BANK 79.26 2026-07-12T22:00:04 1374 APV6173068 2021-11-01T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000285569 NORTHEAST INDIANA WORKS 31000.0 2026-07-12T22:00:04 1375 APV6177101 2021-11-08T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000274044 NETLOGX LLC 20313.09 2026-07-12T22:00:04 1376 0006191442 2021-12-07T00:00:00 2022 2 759901 Retiree Medical Benefits Xfer 495 Environmental Management Administrative and Operating Expenses Transfer Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 1377 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386243 ARISLEYDA M JIMENEZ DEROMERO 1126.0 2026-07-12T22:00:04 1378 APV6167679 2021-10-22T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000002106 HAMILTON CENTER INC 28658.0 2026-07-12T22:00:04 1379 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250513 KENDRA ANDREWS 407.82 2026-07-12T22:00:04 1380 APV6180242 2021-11-15T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000103216 BIRTH-TO-FIVE, INC 392.7 2026-07-12T22:00:04 1381 APV6183371 2021-11-19T00:00:00 2022 2 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 947008.41 2026-07-12T22:00:04 1382 0006184874 2021-11-23T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 45.26 2026-07-12T22:00:04 1383 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib 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 58323.8 2026-07-12T22:00:04 1384 APV6199748 2021-12-21T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000314301 ANNETTE AKERSON 449.5 2026-07-12T22:00:04 1385 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243583 MARIE RICHARDSON 1005.76 2026-07-12T22:00:04 1386 APV6159637 2021-10-08T00:00:00 2022 2 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000064853 TIPPECANOE COUNTY GOVERNMENT 60000.0 2026-07-12T22:00:04 1387 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350263 TARA PRATER 652.5 2026-07-12T22:00:04 1388 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380393 CRYSTAL SIMMONS 224.75 2026-07-12T22:00:04 1389 0006169977 2021-10-27T00:00:00 2022 2 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 21.14 2026-07-12T22:00:04 1390 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373215 STEVEN KENNEDY 449.5 2026-07-12T22:00:04 1391 PAY6184632 2021-11-24T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 113.04 2026-07-12T22:00:04 1392 0006174335 2021-11-03T00:00:00 2022 2 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 115.09 2026-07-12T22:00:04 1393 APV6173020 2021-11-01T00:00:00 2022 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 9948 INDIANA CORRECTIONAL INDUSTRIES 34.06 2026-07-12T22:00:04 1394 APV6201578 2021-12-22T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 14559.18 2026-07-12T22:00:04 1395 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281705 NORA BARAN 528.61 2026-07-12T22:00:04 1396 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344921 DAVID HUTCHINGS 543.75 2026-07-12T22:00:04 1397 0006192842 2021-12-01T00:00:00 2022 2 590110 Real Estate Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2832.24 2026-07-12T22:00:04 1398 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193958 SAINT BERNARD CATHOLIC CHURCH 614.0 2026-07-12T22:00:04 1399 0006158260 2021-10-06T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1867410.49 2026-07-12T22:00:04 1400 APV6195679 2021-12-14T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 4836.59 2026-07-12T22:00:04 1401 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063989 BROWN COUNTY 7903.4 2026-07-12T22:00:04 1402 APV6178780 2021-11-10T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000063978 BOONE COUNTY 20610.18 2026-07-12T22:00:04 1403 0006202031 2021-12-31T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 138.01 2026-07-12T22:00:04 1404 0006184874 2021-11-23T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 659.97 2026-07-12T22:00:04 1405 0006172698 2021-11-08T00:00:00 2022 2 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 38.48 2026-07-12T22:00:04 1406 APV6178835 2021-11-10T00:00:00 2022 2 547042 SpOp-Instruction 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000320968 PROPIO LS LLC 318.13 2026-07-12T22:00:04 1407 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323114 NICOLE ALLES 500.25 2026-07-12T22:00:04 1408 APV6169507 2021-10-26T00:00:00 2022 2 547056 SpOp-Research & Testing 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000326356 JODI PISULA 1.6 2026-07-12T22:00:04 1409 0006186301 2021-11-29T00:00:00 2022 2 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 National and State Tobacco Control Program General Ledger Entry 1804.74 2026-07-12T22:00:04 1410 0006172711 2021-11-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 22.5 2026-07-12T22:00:04 1411 ARD6189454 2021-12-02T00:00:00 2022 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -294.53 2026-07-12T22:00:04 1412 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 456.0 2026-07-12T22:00:04 1413 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 1414 0006186301 2021-11-29T00:00:00 2022 2 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 27.36 2026-07-12T22:00:04 1415 0006199389 2021-12-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 18.51 2026-07-12T22:00:04 1416 0006182087 2021-11-18T00:00:00 2022 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 12668.21 2026-07-12T22:00:04 1417 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321083 JENNIFER PARKER 348.0 2026-07-12T22:00:04 1418 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288637 JENNIFER SORENSEN 674.25 2026-07-12T22:00:04 1419 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 1420 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355421 SEAN MICHAEL ESTERLINE 404.55 2026-07-12T22:00:04 1421 0006155982 2021-10-08T00:00:00 2022 2 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 36.0 2026-07-12T22:00:04 1422 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391813 CAROLYN EVANS 391.5 2026-07-12T22:00:04 1423 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 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 2836.9 2026-07-12T22:00:04 1424 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364419 CRISTOFER MENDEZ 152.25 2026-07-12T22:00:04 1425 APV6171160 2021-10-28T00:00:00 2022 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000013851 OFFICE DEPOT INC 8.69 2026-07-12T22:00:04 1426 0006205516 2021-12-31T00:00:00 2022 2 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 7.94 2026-07-12T22:00:04 1427 APV6183310 2021-11-19T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000201160 NORTHERN INDIANA WORKFORCE 23579.21 2026-07-12T22:00:04 1428 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000145185 WENDY PILKINGTON 326.25 2026-07-12T22:00:04 1429 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244721 DANIEL MEDINA 561.87 2026-07-12T22:00:04 1430 APV6182425 2021-11-18T00:00:00 2022 2 593018 ClmJudg -Court Costs 100 State Police Administrative and Operating Expenses Claims & Judgments Office of Justice Programs Dept of Justice Missing Children's Assistance 0000064853 TIPPECANOE COUNTY GOVERNMENT 9985.84 2026-07-12T22:00:04 1431 APV6156922 2021-10-04T00:00:00 2022 2 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC -2909.02 2026-07-12T22:00:04 1432 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242962 ELIZABETH A COTNER 271.88 2026-07-12T22:00:04 1433 0006170005 2021-10-27T00:00:00 2022 2 518800 Vision Care 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -3.48 2026-07-12T22:00:04 1434 0006192341 2021-12-08T00:00:00 2022 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 12638.84 2026-07-12T22:00:04 1435 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib 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 4682.02 2026-07-12T22:00:04 1436 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000338761 JHS CARE COMPANY 1329.32 2026-07-12T22:00:04 1437 APV6178879 2021-11-10T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055759 CITY OF HOBART 1167.36 2026-07-12T22:00:04 1438 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 49.0 2026-07-12T22:00:04 1439 0006167430 2021-10-22T00:00:00 2022 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 484.27 2026-07-12T22:00:04 1440 APV6177899 2021-11-09T00:00:00 2022 2 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000400214 BRIAN SCOTT HIBBARD 180.0 2026-07-12T22:00:04 1441 APV6159637 2021-10-08T00:00:00 2022 2 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000000293 MADISON COUNTY AUDITOR 25100.0 2026-07-12T22:00:04 1442 0006192880 2021-12-09T00:00:00 2022 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2555.76 2026-07-12T22:00:04 1443 APV6195683 2021-12-14T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000004796 INDIANA UNIV 10971.43 2026-07-12T22:00:04 1444 APV6191748 2021-12-07T00:00:00 2022 2 544050 Inf Main-Lumber Building 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 1498.32 2026-07-12T22:00:04 1445 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241277 SHANNON DEE MYERS 1195.81 2026-07-12T22:00:04 1446 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325125 SARA KLINGLER 584.35 2026-07-12T22:00:04 1447 0006191533 2021-12-07T00:00:00 2022 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 1448 APV6160669 2021-10-12T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000059105 VILLAGES OF INDIANA INC 3061.94 2026-07-12T22:00:04 1449 APV6160312 2021-10-10T00:00:00 2022 2 571209 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 43741.12 2026-07-12T22:00:04 1450 APV6184246 2021-11-22T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053841 ST JOSEPH COUNTY 146467.21 2026-07-12T22:00:04 1451 0006200133 2021-12-22T00:00:00 2022 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.79 2026-07-12T22:00:04 1452 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000289878 SANDRA SPENCE 509.82 2026-07-12T22:00:04 1453 0006156632 2021-10-08T00:00:00 2022 2 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption and Legal Guardianship Incentive Payments Program General Ledger Entry 684.5 2026-07-12T22:00:04 1454 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388140 JENNIFER L OMUNDSEN 261.0 2026-07-12T22:00:04 1455 0006187985 2021-12-01T00:00:00 2022 2 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 -260.07 2026-07-12T22:00:04 1456 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375719 MELISSA FRANCIS 449.5 2026-07-12T22:00:04 1457 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379060 ANNA ENO 224.75 2026-07-12T22:00:04 1458 0006178514 2021-11-10T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 124.15 2026-07-12T22:00:04 1459 APV6173066 2021-11-01T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000247098 QUENCH USA INC 39.0 2026-07-12T22:00:04 1460 EXV6203410 2021-12-21T00:00:00 2022 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 37.0 2026-07-12T22:00:04 1461 0006172587 2021-10-31T00:00:00 2022 2 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 12039.03 2026-07-12T22:00:04 1462 0006156624 2021-10-08T00:00:00 2022 2 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 1249.86 2026-07-12T22:00:04 1463 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392065 JILLIAN NASH 248.82 2026-07-12T22:00:04 1464 0006170752 2021-10-28T00:00:00 2022 2 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 182.11 2026-07-12T22:00:04 1465 0006167309 2021-10-22T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 696.55 2026-07-12T22:00:04 1466 APV6163218 2021-10-15T00:00:00 2022 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000055554 FLOYD COUNTY 11059.61 2026-07-12T22:00:04 1467 APV6176394 2021-11-05T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services John H. 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Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000080009 KAREN S GORDON 100.62 2026-07-12T22:00:04 1560 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib 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 5072.36 2026-07-12T22:00:04 1561 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 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 1484.02 2026-07-12T22:00:04 1562 0006191456 2021-12-01T00:00:00 2022 2 546018 Off-Purchase Forms 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.22 2026-07-12T22:00:04 1563 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167194 VICKI BOLINGER 545.57 2026-07-12T22:00:04 1564 APV6160312 2021-10-10T00:00:00 2022 2 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 3162.46 2026-07-12T22:00:04 1565 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264566 KRISTA M BUIS 43.5 2026-07-12T22:00:04 1566 APV6203123 2021-12-29T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000071865 TECUMSEH AREA PARTNERSHIP INC 23762.0 2026-07-12T22:00:04 1567 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345195 TAMARA BRUCE 224.75 2026-07-12T22:00:04 1568 0006178514 2021-11-10T00:00:00 2022 2 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 4197.43 2026-07-12T22:00:04 1569 0006181414 2021-11-17T00:00:00 2022 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1817.47 2026-07-12T22:00:04 1570 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344481 STACHELLE DAVEY 516.93 2026-07-12T22:00:04 1571 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 1572 APV6179599 2021-11-12T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000316458 JULIE PERKINS 523.39 2026-07-12T22:00:04 1573 0006157503 2021-10-05T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -5976.25 2026-07-12T22:00:04 1574 0006166711 2021-10-21T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 101.25 2026-07-12T22:00:04 1575 APV6188388 2021-12-01T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000066609 HEALTHLINC INC 67946.0 2026-07-12T22:00:04 1576 APV6161114 2021-10-13T00:00:00 2022 2 571100 Grants - 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StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -126.74 2026-07-12T22:00:04 1581 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279282 GINA HARRIS 1095.66 2026-07-12T22:00:04 1582 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000110609 COMMUNITY ACTION OF EAST CENTRAL INDIANA 24829.1 2026-07-12T22:00:04 1583 0006188745 2021-12-08T00:00:00 2022 2 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 81.4 2026-07-12T22:00:04 1584 0006183941 2021-11-22T00:00:00 2022 2 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 61.15 2026-07-12T22:00:04 1585 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376315 DARRELL DAVIDSON 269.7 2026-07-12T22:00:04 1586 0006172711 2021-11-08T00:00:00 2022 2 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 12272.56 2026-07-12T22:00:04 1587 APV6158591 2021-10-06T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 2571.0 2026-07-12T22:00:04 1588 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291893 CHRISTA INSLEY 274.87 2026-07-12T22:00:04 1589 0006170729 2021-10-31T00:00:00 2022 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 9.98 2026-07-12T22:00:04 1590 0006205518 2021-12-31T00:00:00 2022 2 659281 Web Collaboration 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1.56 2026-07-12T22:00:04 1591 0006184874 2021-11-23T00:00:00 2022 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 4.0 2026-07-12T22:00:04 1592 APV6194036 2021-12-10T00:00:00 2022 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000320484 ILAB LLC 166564.37 2026-07-12T22:00:04 1593 0006181424 2021-11-17T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 6908.48 2026-07-12T22:00:04 1594 APV6201470 2021-12-27T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000236880 PACE INC 6820.95 2026-07-12T22:00:04 1595 APV6182521 2021-11-18T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000384035 TERRY BOSTON 71.2 2026-07-12T22:00:04 1596 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 1460.0 2026-07-12T22:00:04 1597 0006160346 2021-10-01T00:00:00 2022 2 653090 Data Protection Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 25.82 2026-07-12T22:00:04 1598 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348145 DIANA YODER 174.0 2026-07-12T22:00:04 1599 APV6163263 2021-10-15T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078120 FIRST STATE BANK OF PORTER 99.0 2026-07-12T22:00:04 1600 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297158 DAVID JOHNSON 1442.22 2026-07-12T22:00:04 1601 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324157 EMILY CORRADO 1236.12 2026-07-12T22:00:04 1602 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 308.0 2026-07-12T22:00:04 1603 APV6169514 2021-10-26T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000021225 FASTENAL COMPANY 63185.3 2026-07-12T22:00:04 1604 APV6158645 2021-10-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000373051 RICHARD GREEN 506.52 2026-07-12T22:00:04 1605 APV6194092 2021-12-10T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064395 KOSCIUSKO COUNTY 12799.55 2026-07-12T22:00:04 1606 ACC0600002 2021-12-31T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 1.45 2026-07-12T22:00:04 1607 PAY6198404 2021-12-22T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 137.8 2026-07-12T22:00:04 1608 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 145.0 2026-07-12T22:00:04 1609 0006178396 2021-11-10T00:00:00 2022 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 85.0 2026-07-12T22:00:04 1610 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 1611 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283252 ANGELA ANDREWS 304.5 2026-07-12T22:00:04 1612 APV6187464 2021-11-30T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400616 JENNIFER THORP 307.57 2026-07-12T22:00:04 1613 EXV6164920 2021-10-13T00:00:00 2022 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 19.5 2026-07-12T22:00:04 1614 PAY6184629 2021-11-24T00:00:00 2022 2 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 5156.94 2026-07-12T22:00:04 1615 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345890 JESSICA BLAIR 282.75 2026-07-12T22:00:04 1616 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248242 LEAH L HARVEY 409.17 2026-07-12T22:00:04 1617 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276272 BRENDA CARTER 108.75 2026-07-12T22:00:04 1618 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311076 PATRICIA HELMS 337.13 2026-07-12T22:00:04 1619 0006183941 2021-11-22T00:00:00 2022 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 24862.7 2026-07-12T22:00:04 1620 APV6174623 2021-11-03T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 36 Agriculture 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 35.81 2026-07-12T22:00:04 1621 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194310 TRI-COUNTY SCHL CORP TREASURER 39386.19 2026-07-12T22:00:04 1622 0006172585 2021-10-31T00:00:00 2022 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 4.44 2026-07-12T22:00:04 1623 APV6166214 2021-10-20T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000399351 JULIE FISCHER 751.6 2026-07-12T22:00:04 1624 APV6173943 2021-11-02T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055084 VIGO COUNTY 16548.0 2026-07-12T22:00:04 1625 APV6157934 2021-10-05T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000111270 COLLINS ENGINEERS, INC 720.0 2026-07-12T22:00:04 1626 APV6193206 2021-12-09T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000393199 CLEAR LABS INC 70060.0 2026-07-12T22:00:04 1627 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373917 SHAWNDA MARTINEZ 494.45 2026-07-12T22:00:04 1628 0006156727 2021-10-04T00:00:00 2022 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 2.52 2026-07-12T22:00:04 1629 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000058698 EASTER SEALS REHABILITATION CENTER INC 463.84 2026-07-12T22:00:04 1630 APV6196413 2021-12-15T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 43.4 2026-07-12T22:00:04 1631 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380595 STEPHANIE DYER 157.33 2026-07-12T22:00:04 1632 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193546 MONROE CTY COMM SCHL TREASURER 486531.73 2026-07-12T22:00:04 1633 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395800 WILLIAM F VANHOOK 561.87 2026-07-12T22:00:04 1634 0006201153 2021-12-27T00:00:00 2022 2 532055 Main - Cable Install 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 General Ledger Entry 11747.92 2026-07-12T22:00:04 1635 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272520 ARON FIFE 261.0 2026-07-12T22:00:04 1636 0006192841 2021-12-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1.37 2026-07-12T22:00:04 1637 APV6179526 2021-11-12T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000110336 REMINGTON, TOWN OF 43.13 2026-07-12T22:00:04 1638 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000297353 STEPHEN REYNOLDS 1363.31 2026-07-12T22:00:04 1639 0006160434 2021-10-12T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 1640 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331000 AMANDA SCHOOLEY 331.28 2026-07-12T22:00:04 1641 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000320969 THE LEARNING COMPANY INC 259.48 2026-07-12T22:00:04 1642 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309374 STEPHANIE FREEMAN 786.63 2026-07-12T22:00:04 1643 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284296 JOHNIE FISCUS 494.45 2026-07-12T22:00:04 1644 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000125800 TONJA F FOSTER 543.75 2026-07-12T22:00:04 1645 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000337681 DEBRA PORTER 638.58 2026-07-12T22:00:04 1646 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295394 STACY BOATMAN 494.45 2026-07-12T22:00:04 1647 0006160346 2021-10-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1934.11 2026-07-12T22:00:04 1648 0006156646 2021-10-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 18.0 2026-07-12T22:00:04 1649 0006192841 2021-12-01T00:00:00 2022 2 599030 AdmOp-Legal Ads 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.02 2026-07-12T22:00:04 1650 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 1651 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277151 RITA ANDERSON 407.81 2026-07-12T22:00:04 1652 0006191456 2021-12-01T00:00:00 2022 2 599026 AdmOp-Dues & Subscriptions 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.47 2026-07-12T22:00:04 1653 0006156610 2021-10-08T00:00:00 2022 2 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 49.23 2026-07-12T22:00:04 1654 APV6194801 2021-12-13T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060048 CITY OF CRAWFORDSVILLE 88.8 2026-07-12T22:00:04 1655 APV6173110 2021-11-01T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059287 CITY OF CARMEL 28972.99 2026-07-12T22:00:04 1656 0006186339 2021-11-29T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 17312.48 2026-07-12T22:00:04 1657 APV6176394 2021-11-05T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 4625.0 2026-07-12T22:00:04 1658 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315183 KELLY FOURMAN 896.1 2026-07-12T22:00:04 1659 0006184874 2021-11-23T00:00:00 2022 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 4202.73 2026-07-12T22:00:04 1660 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 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 32448.33 2026-07-12T22:00:04 1661 0006155982 2021-10-08T00:00:00 2022 2 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 Environmental Public Health and Emergency Response General Ledger Entry 6.0 2026-07-12T22:00:04 1662 0006190612 2021-12-06T00:00:00 2022 2 518105 Anthem CDHP1 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 14014.56 2026-07-12T22:00:04 1663 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000279089 DUNELAND CHARTER SCHOOL INCORPORATED 23059.77 2026-07-12T22:00:04 1664 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296049 GERALDINE MERRIWEATHER 539.4 2026-07-12T22:00:04 1665 APV6181641 2021-11-17T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000222475 SHOALS PUBLIC LIBRARY 168.14 2026-07-12T22:00:04 1666 APV6162181 2021-10-13T00:00:00 2022 2 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000021225 FASTENAL COMPANY 12.6 2026-07-12T22:00:04 1667 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 1668 0006172694 2021-11-08T00:00:00 2022 2 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 Public Health Emergency Preparedness General Ledger Entry 66.66 2026-07-12T22:00:04 1669 0006176788 2021-11-08T00:00:00 2022 2 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.33 2026-07-12T22:00:04 1670 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000260308 DEVELOPMENTAL CHILDCARE INC 4009.53 2026-07-12T22:00:04 1671 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286190 DAVID PEMBERTON 269.7 2026-07-12T22:00:04 1672 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292519 RENEE BRAZELTON 1943.18 2026-07-12T22:00:04 1673 0006165931 2021-10-20T00:00:00 2022 2 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 32.81 2026-07-12T22:00:04 1674 0006188058 2021-12-08T00:00:00 2022 2 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 22.22 2026-07-12T22:00:04 1675 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303852 SALLY GIBSON 815.62 2026-07-12T22:00:04 1676 APV6189343 2021-12-02T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000108391 MT PLEASANT CHILD DEVELOPMENT 384.8 2026-07-12T22:00:04 1677 APV6173785 2021-11-02T00:00:00 2022 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000377967 COREY VANDEVANTER 2291.25 2026-07-12T22:00:04 1678 ACC0500002 2021-12-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry -19.28 2026-07-12T22:00:04 1679 ARD6175063 2021-11-03T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -128.39 2026-07-12T22:00:04 1680 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354676 AMY MCINTOSH 1438.4 2026-07-12T22:00:04 1681 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000218075 CHRISTOPHER ERIC RAPSON 413.25 2026-07-12T22:00:04 1682 APV6199100 2021-12-20T00:00:00 2022 2 571209 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 267034.71 2026-07-12T22:00:04 1683 0006155920 2021-10-08T00:00:00 2022 2 659262 Virtual Server Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 141.92 2026-07-12T22:00:04 1684 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283933 JANET ZIMMERMAN 421.41 2026-07-12T22:00:04 1685 PAY6184629 2021-11-24T00:00:00 2022 2 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 64.56 2026-07-12T22:00:04 1686 APV6177050 2021-11-08T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000077854 INTERLOCAL C A P INC 73429.81 2026-07-12T22:00:04 1687 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121699 CROWN POINT COMM SCHL TREAS 476686.92 2026-07-12T22:00:04 1688 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246481 KIMBERLY JO WHITING 409.17 2026-07-12T22:00:04 1689 0006172617 2021-10-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.1 2026-07-12T22:00:04 1690 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238316 REBA GOSHERT 224.75 2026-07-12T22:00:04 1691 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293313 RENE AGUAYO 848.25 2026-07-12T22:00:04 1692 PAY6191205 2021-12-08T00:00:00 2022 2 516003 Payroll Social Security 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 622.26 2026-07-12T22:00:04 1693 APV6197223 2021-12-16T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 1694 APV6194092 2021-12-10T00:00:00 2022 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 10627537.79 2026-07-12T22:00:04 1695 0006182167 2021-11-18T00:00:00 2022 2 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1.74 2026-07-12T22:00:04 1696 ACC0400002 2021-11-01T00:00:00 2022 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -1002.63 2026-07-12T22:00:04 1697 0006202031 2021-12-31T00:00:00 2022 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 10718.08 2026-07-12T22:00:04 1698 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295038 TODD STEIN 618.06 2026-07-12T22:00:04 1699 0006185614 2021-11-30T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 208.84 2026-07-12T22:00:04 1700 PAY6184629 2021-11-24T00:00:00 2022 2 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 10.38 2026-07-12T22:00:04 1701 0006161832 2021-10-14T00:00:00 2022 2 654335 Parts charges 110 Adjutant General Internal Service Funds - Expenses Office Supplies Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -828.7 2026-07-12T22:00:04 1702 0006189754 2021-12-03T00:00:00 2022 2 571209 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 2026-07-12T22:00:04 1703 0006174294 2021-11-03T00:00:00 2022 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 1704 0006172694 2021-11-08T00:00:00 2022 2 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4.0 2026-07-12T22:00:04 1705 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000069110 RONDINEL D. GIBSON 224.75 2026-07-12T22:00:04 1706 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000246690 LINDA S MCKINNEY 2115.96 2026-07-12T22:00:04 1707 0006192842 2021-12-01T00:00:00 2022 2 590110 Real Estate Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 50.72 2026-07-12T22:00:04 1708 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289620 MAXINE EVANS 112.38 2026-07-12T22:00:04 1709 APV6184319 2021-11-19T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078451 MILESTONE CONTRACTORS NORTH INC 198801.8 2026-07-12T22:00:04 1710 APV6195640 2021-12-14T00:00:00 2022 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000121451 CROTHERSVILLE COMM SCHL TREAS 12840.02 2026-07-12T22:00:04 1711 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395041 JENNIFER L PAYTON 509.82 2026-07-12T22:00:04 1712 PAY6178229 2021-11-10T00:00:00 2022 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1339.75 2026-07-12T22:00:04 1713 APV6193293 2021-12-09T00:00:00 2022 2 571209 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 73261.55 2026-07-12T22:00:04 1714 0006192841 2021-12-01T00:00:00 2022 2 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.76 2026-07-12T22:00:04 1715 APV6199100 2021-12-20T00:00:00 2022 2 571209 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 59014.57 2026-07-12T22:00:04 1716 APV6193254 2021-12-09T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000274044 NETLOGX LLC 14321.75 2026-07-12T22:00:04 1717 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327608 GREGORY BALDWIN 269.7 2026-07-12T22:00:04 1718 0006205517 2021-12-31T00:00:00 2022 2 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 7.68 2026-07-12T22:00:04 1719 0006188022 2021-12-08T00:00:00 2022 2 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 252.9 2026-07-12T22:00:04 1720 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 1721 0006194528 2021-12-13T00:00:00 2022 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -0.05 2026-07-12T22:00:04 1722 0006174265 2021-11-01T00:00:00 2022 2 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 10.08 2026-07-12T22:00:04 1723 APV6165436 2021-10-19T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395442 VICTORIA SIMMONS 2318.18 2026-07-12T22:00:04 1724 PAY6160056 2021-10-13T00:00:00 2022 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 4612.77 2026-07-12T22:00:04 1725 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357146 TRINITY WADSWORTH 326.25 2026-07-12T22:00:04 1726 0006158960 2021-10-07T00:00:00 2022 2 599209 AdmOp-EmpReimb-Registration 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 1727 0006191456 2021-12-01T00:00:00 2022 2 659900 HR Service Fees 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 434.16 2026-07-12T22:00:04 1728 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340070 JOSEPH SORG 629.3 2026-07-12T22:00:04 1729 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277752 STEVEN POLLARD 217.5 2026-07-12T22:00:04 1730 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193909 ST JOSEPH COUNTY JUVENILE 15219.91 2026-07-12T22:00:04 1731 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246200 TINA SHUMPERT 741.67 2026-07-12T22:00:04 1732 0006191456 2021-12-01T00:00:00 2022 2 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants General Ledger Entry 0.47 2026-07-12T22:00:04 1733 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 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 170.47 2026-07-12T22:00:04 1734 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 192.0 2026-07-12T22:00:04 1735 0006188086 2021-12-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 56.98 2026-07-12T22:00:04 1736 APV6199687 2021-12-21T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1494.87 2026-07-12T22:00:04 1737 0006184874 2021-11-23T00:00:00 2022 2 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 1760.68 2026-07-12T22:00:04 1738 APV6194032 2021-12-10T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 515.55 2026-07-12T22:00:04 1739 0006176121 2021-11-05T00:00:00 2022 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 16.93 2026-07-12T22:00:04 1740 0006178514 2021-11-10T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.75 2026-07-12T22:00:04 1741 0006205518 2021-12-31T00:00:00 2022 2 659271 Archive Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -4053.02 2026-07-12T22:00:04 1742 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330123 ANNETTE BREWER 524.57 2026-07-12T22:00:04 1743 0006191456 2021-12-01T00:00:00 2022 2 531013 Prof Serv - Info Process Cnslt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1.6 2026-07-12T22:00:04 1744 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121209 MISSISSINEWA COMM SCHL TREAS 1006.39 2026-07-12T22:00:04 1745 PAY6178266 2021-11-10T00:00:00 2022 2 517008 Ret - Teachers' Ret Fund 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 199.69 2026-07-12T22:00:04 1746 0006169983 2021-10-27T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 48.73 2026-07-12T22:00:04 1747 0006175345 2021-11-04T00:00:00 2022 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 1748 APV6177803 2021-11-09T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059884 GREENFIELD, CITY OF 39.25 2026-07-12T22:00:04 1749 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382146 BRETT KRAFTSON 224.75 2026-07-12T22:00:04 1750 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386112 LACY JO REAGAN 478.05 2026-07-12T22:00:04 1751 PAY6178266 2021-11-10T00:00:00 2022 2 518161 Health Insurance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 12005.34 2026-07-12T22:00:04 1752 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343145 JACQUELINE DEARMOND 539.4 2026-07-12T22:00:04 1753 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110613 CLINE AVE FELLOWSHIP CHURCH 1755.41 2026-07-12T22:00:04 1754 APV6183300 2021-11-19T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000337389 CHERI MCCORMICK 404.55 2026-07-12T22:00:04 1755 0006172741 2021-11-08T00:00:00 2022 2 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 85.41 2026-07-12T22:00:04 1756 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000381869 JASON BILLINGSLEY 509.82 2026-07-12T22:00:04 1757 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387971 DARRELL BAILEY 587.25 2026-07-12T22:00:04 1758 0006156727 2021-10-04T00:00:00 2022 2 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 3.0 2026-07-12T22:00:04 1759 0006174286 2021-11-03T00:00:00 2022 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 1760 0006180674 2021-11-16T00:00:00 2022 2 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 61.61 2026-07-12T22:00:04 1761 APV6199006 2021-12-20T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 148.0 2026-07-12T22:00:04 1762 APV6173817 2021-11-02T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 2026-07-12T22:00:04 1763 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380192 JACOB HESS 157.33 2026-07-12T22:00:04 1764 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194000 NORTHEAST SCHL CORP TREASURER 47632.95 2026-07-12T22:00:04 1765 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 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 1802.32 2026-07-12T22:00:04 1766 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348314 ANTHONY PENROD 112.37 2026-07-12T22:00:04 1767 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248400 AMY SUZANNE MCCLELLAN 421.41 2026-07-12T22:00:04 1768 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312213 MARTHA HERRIN 404.55 2026-07-12T22:00:04 1769 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 630.0 2026-07-12T22:00:04 1770 0006193767 2021-12-10T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.0 2026-07-12T22:00:04 1771 APV6160312 2021-10-10T00:00:00 2022 2 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 51194.8 2026-07-12T22:00:04 1772 0006192341 2021-12-08T00:00:00 2022 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.62 2026-07-12T22:00:04 1773 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164903 AMY MCKOWEN 988.9 2026-07-12T22:00:04 1774 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332904 MISA KNIGHT 134.85 2026-07-12T22:00:04 1775 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306592 REBEKAH TRUMP 348.0 2026-07-12T22:00:04 1776 0006160386 2021-10-12T00:00:00 2022 2 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -49.94 2026-07-12T22:00:04 1777 APV6182449 2021-11-18T00:00:00 2022 2 592060 Admin Op Management fees 225 Labor Administrative and Operating Expenses Fees Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4.5 2026-07-12T22:00:04 1778 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326022 CONSTANCE BENNETT 157.33 2026-07-12T22:00:04 1779 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337201 NATHAN BURBANK 1056.33 2026-07-12T22:00:04 1780 0006174265 2021-11-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5826.83 2026-07-12T22:00:04 1781 APV6195596 2021-12-14T00:00:00 2022 2 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000017374 JACOBI SALES 3851.75 2026-07-12T22:00:04 1782 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353007 ROSCHANNA CLINE 1236.13 2026-07-12T22:00:04 1783 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 1784 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000093091 COMMUNITY KITCHEN OF 3017.67 2026-07-12T22:00:04 1785 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355421 SEAN MICHAEL ESTERLINE 404.55 2026-07-12T22:00:04 1786 APV6185830 2021-11-24T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 5.68 2026-07-12T22:00:04 1787 0006192841 2021-12-01T00:00:00 2022 2 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 1788 APV6157084 2021-10-04T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064527 MARTIN COUNTY 3108.8 2026-07-12T22:00:04 1789 0006178514 2021-11-10T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 53.15 2026-07-12T22:00:04 1790 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242223 KRISTY LYNN BOWEN 982.01 2026-07-12T22:00:04 1791 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246805 GLORIA ANDREWS 407.82 2026-07-12T22:00:04 1792 0006205518 2021-12-31T00:00:00 2022 2 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 566.42 2026-07-12T22:00:04 1793 0006202568 2021-12-29T00:00:00 2022 2 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 907.5 2026-07-12T22:00:04 1794 0006174266 2021-11-01T00:00:00 2022 2 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.7 2026-07-12T22:00:04 1795 APV6194881 2021-12-13T00:00:00 2022 2 547053 SpOp-Software licenses 501 Early Child Learning Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000383348 RADCUBE LLC 12000.0 2026-07-12T22:00:04 1796 0006179308 2021-11-12T00:00:00 2022 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.35 2026-07-12T22:00:04 1797 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247029 DIANE BETHE 522.0 2026-07-12T22:00:04 1798 0006188810 2021-12-02T00:00:00 2022 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 1799 0006160434 2021-10-12T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -0.01 2026-07-12T22:00:04 1800 0006199376 2021-12-21T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6224427.42 2026-07-12T22:00:04 1801 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358188 KIMBERLY BLACKBURN 382.07 2026-07-12T22:00:04 1802 APV6166150 2021-10-20T00:00:00 2022 2 543064 Main - Painting-Supls&Eq 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000007877 SHERWIN WILLIAMS CO 45.76 2026-07-12T22:00:04 1803 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356797 SANDRA OWENS 629.3 2026-07-12T22:00:04 1804 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337267 BILLIE ROUSE 157.33 2026-07-12T22:00:04 1805 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 1806 APV6156943 2021-10-01T00:00:00 2022 2 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 232.46 2026-07-12T22:00:04 1807 0006192841 2021-12-01T00:00:00 2022 2 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5.09 2026-07-12T22:00:04 1808 APV6198128 2021-12-17T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052218 HOWARD COUNTY 18731.81 2026-07-12T22:00:04 1809 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 1810 APV6169463 2021-10-26T00:00:00 2022 2 595510 OutoSt Travel - Mileage 300 Natural Resources Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program 0000386127 GARTH A LINDNER 226.2 2026-07-12T22:00:04 1811 APV6185085 2021-11-23T00:00:00 2022 2 531025 Prof Serv - Program Develop 385 Homeland Security Contractual Services Professional & Temporary Employee Services Other "" "" 0000361543 GEOFFREY WILFORD 49758.2 2026-07-12T22:00:04 1812 APV6178578 2021-11-10T00:00:00 2022 2 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000060803 ALTERNATIVES INC OF MADISON CO 5467.54 2026-07-12T22:00:04 1813 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120876 CLINTON PRAIRIE SCH CORP TREAS 56832.39 2026-07-12T22:00:04 1814 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077422 KOKOMO SCHOOL CORP 679043.69 2026-07-12T22:00:04 1815 0006192841 2021-12-01T00:00:00 2022 2 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.02 2026-07-12T22:00:04 1816 APV6194029 2021-12-10T00:00:00 2022 2 547053 SpOp-Software licenses 501 Early Child Learning Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000383348 RADCUBE LLC 12000.0 2026-07-12T22:00:04 1817 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351218 JENNIFER KALEN 337.13 2026-07-12T22:00:04 1818 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193426 ST JUDE CATHOLIC SCHOOL 25218.52 2026-07-12T22:00:04 1819 APV6166163 2021-10-20T00:00:00 2022 2 573100 Grants - 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Info Process Cnslt 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.8 2026-07-12T22:00:04 1826 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314691 SHARNETTA STEWART 108.75 2026-07-12T22:00:04 1827 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 538.0 2026-07-12T22:00:04 1828 APV6199009 2021-12-20T00:00:00 2022 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000105201 VICTORY CLINICAL SERVICES II, LLC 16.05 2026-07-12T22:00:04 1829 APV6186769 2021-11-29T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 156244.07 2026-07-12T22:00:04 1830 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 410.0 2026-07-12T22:00:04 1831 0006187949 2021-11-30T00:00:00 2022 2 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.02 2026-07-12T22:00:04 1832 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000291128 CHILDREN FIRST LEARNING CENTER FOUNDATIO 1462.12 2026-07-12T22:00:04 1833 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193454 JOAN OF ARC SCHOOL 21500.18 2026-07-12T22:00:04 1834 APV6168540 2021-10-25T00:00:00 2022 2 580244 Direct Support - 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Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 1170.0 2026-07-12T22:00:04 1839 0006188150 2021-12-08T00:00:00 2022 2 659266 Database Hosting 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 1551.27 2026-07-12T22:00:04 1840 0006193767 2021-12-10T00:00:00 2022 2 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1516.43 2026-07-12T22:00:04 1841 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294954 AMANDA APPEL MELLEN 1047.56 2026-07-12T22:00:04 1842 APV6156175 2021-10-01T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000211043 HARRISON COUNTY COMMUNITY SERVICES 210.0 2026-07-12T22:00:04 1843 0006174300 2021-11-01T00:00:00 2022 2 516003 Payroll Social Security 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 124.45 2026-07-12T22:00:04 1844 0006191456 2021-12-01T00:00:00 2022 2 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 3.9 2026-07-12T22:00:04 1845 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000286735 MOUNT CALVARY EVANGELICAL LUTHERAN CHURC 890.59 2026-07-12T22:00:04 1846 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305996 REBECCA MOUNCE 217.5 2026-07-12T22:00:04 1847 APV6199100 2021-12-20T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000382735 EDUCATING CHILDREN MATTERS, INC 68197.4 2026-07-12T22:00:04 1848 APV6162182 2021-10-14T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 5213.0 2026-07-12T22:00:04 1849 APV6197206 2021-12-16T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 92.09 2026-07-12T22:00:04 1850 0006160407 2021-10-12T00:00:00 2022 2 539038 Prog Op-Software Licensing 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -0.52 2026-07-12T22:00:04 1851 0006204783 2021-12-22T00:00:00 2022 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.23 2026-07-12T22:00:04 1852 APV6179606 2021-11-12T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000055084 VIGO COUNTY 3.0 2026-07-12T22:00:04 1853 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257752 PAMELA RUMMEL 217.5 2026-07-12T22:00:04 1854 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240623 DONNA LOUISE MEANS 635.04 2026-07-12T22:00:04 1855 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275296 DAVID SANDERS 623.68 2026-07-12T22:00:04 1856 APV6165436 2021-10-19T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000324479 JENNIFER MIRACLE 466.54 2026-07-12T22:00:04 1857 APV6201509 2021-12-27T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000059105 VILLAGES OF INDIANA INC 1787.85 2026-07-12T22:00:04 1858 APV6159203 2021-10-07T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 16318.81 2026-07-12T22:00:04 1859 APV6165391 2021-10-19T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program 0000223633 HAROLD W MCMILLEN CENTER FOR HEALTH EDUC 57659.66 2026-07-12T22:00:04 1860 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245696 NANCY L SIMON 1091.11 2026-07-12T22:00:04 1861 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242073 KARLA COOPER 842.81 2026-07-12T22:00:04 1862 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 1863 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 1864 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164577 KATHY VAUGHN 66.0 2026-07-12T22:00:04 1865 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257789 ANTHONY SELLERS 421.4 2026-07-12T22:00:04 1866 0006170729 2021-10-31T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 21053.99 2026-07-12T22:00:04 1867 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336605 GLENDA LAUCK 89.9 2026-07-12T22:00:04 1868 APV6163256 2021-10-15T00:00:00 2022 2 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 57215.99 2026-07-12T22:00:04 1869 0006191456 2021-12-01T00:00:00 2022 2 653095 Microsoft Power BI 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 3.16 2026-07-12T22:00:04 1870 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362571 TONI CLARK 584.35 2026-07-12T22:00:04 1871 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354412 MELISSA POWELL 326.25 2026-07-12T22:00:04 1872 APV6193293 2021-12-09T00:00:00 2022 2 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 540393.37 2026-07-12T22:00:04 1873 APV6188339 2021-12-01T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 863.58 2026-07-12T22:00:04 1874 0006191456 2021-12-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants General Ledger Entry 6.83 2026-07-12T22:00:04 1875 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396619 DARRYL SCOTT SINGLETON 739.5 2026-07-12T22:00:04 1876 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280746 KIMBERLY SCHRANK 1334.36 2026-07-12T22:00:04 1877 APV6187432 2021-11-30T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 1878 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243203 SANDRA MORENO 421.41 2026-07-12T22:00:04 1879 0006191456 2021-12-01T00:00:00 2022 2 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 4.54 2026-07-12T22:00:04 1880 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121187 ST JOSEPH CATHOLIC CHURCH 614.0 2026-07-12T22:00:04 1881 APV6191748 2021-12-07T00:00:00 2022 2 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 2026-07-12T22:00:04 1882 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238176 LAWANDA CARVER 421.41 2026-07-12T22:00:04 1883 0006196982 2021-12-16T00:00:00 2022 2 659360 Special Charges 495 Environmental Management Internal Service Funds - 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Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.35 2026-07-12T22:00:04 1893 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 1894 0006188022 2021-12-08T00:00:00 2022 2 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 12.0 2026-07-12T22:00:04 1895 0006184823 2021-11-24T00:00:00 2022 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 2699.17 2026-07-12T22:00:04 1896 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298359 ROSENA JULES 247.23 2026-07-12T22:00:04 1897 0006192852 2021-12-09T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 21.35 2026-07-12T22:00:04 1898 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357757 DANA CRISS 382.07 2026-07-12T22:00:04 1899 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321006 MYRA BROADUS 224.75 2026-07-12T22:00:04 1900 0006187947 2021-11-30T00:00:00 2022 2 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 1.68 2026-07-12T22:00:04 1901 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294954 AMANDA APPEL MELLEN 1013.77 2026-07-12T22:00:04 1902 APV6162172 2021-10-14T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000359509 JEFF CHURCH 1439.59 2026-07-12T22:00:04 1903 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290049 ROBYN MCCRAY 224.75 2026-07-12T22:00:04 1904 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354511 KARLA JACKSON 435.0 2026-07-12T22:00:04 1905 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000252056 CHRISTINA COY 1066.88 2026-07-12T22:00:04 1906 0006160461 2021-10-13T00:00:00 2022 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 1.45 2026-07-12T22:00:04 1907 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244733 MARK E REESE 1517.06 2026-07-12T22:00:04 1908 APV6197223 2021-12-16T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 135.0 2026-07-12T22:00:04 1909 0006188058 2021-12-08T00:00:00 2022 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 221.9 2026-07-12T22:00:04 1910 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 1911 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000279089 DUNELAND CHARTER SCHOOL INCORPORATED 25706.4 2026-07-12T22:00:04 1912 APV6159637 2021-10-08T00:00:00 2022 2 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000052218 HOWARD COUNTY 60000.0 2026-07-12T22:00:04 1913 0006182152 2021-11-18T00:00:00 2022 2 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 -788.02 2026-07-12T22:00:04 1914 APV6192528 2021-12-08T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 207.55 2026-07-12T22:00:04 1915 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386816 TINA MARIE STEPHENS 247.23 2026-07-12T22:00:04 1916 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 243.0 2026-07-12T22:00:04 1917 APV6186601 2021-11-29T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000055721 COMMUNITY HEALTH NETWORK INC 2930.0 2026-07-12T22:00:04 1918 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317335 JANET WEAVER 224.75 2026-07-12T22:00:04 1919 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240460 REBECCA REEVES 786.62 2026-07-12T22:00:04 1920 0006191456 2021-12-01T00:00:00 2022 2 531013 Prof Serv - Info Process Cnslt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture SNAP Fraud Framework Implementation Grant General Ledger Entry 0.04 2026-07-12T22:00:04 1921 APV6203183 2021-12-29T00:00:00 2022 2 531051 Prof Serv-Travel Agency 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000087019 JP MORGAN CHASE BANK 24.3 2026-07-12T22:00:04 1922 APV6198934 2021-12-20T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000146003 JON SMITHERS 136.0 2026-07-12T22:00:04 1923 APV6192533 2021-12-08T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000077739 INDIANA INSTITUTE OF TECHNOLOGY INC 50.0 2026-07-12T22:00:04 1924 PAY6198299 2021-12-22T00:00:00 2022 2 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 43.26 2026-07-12T22:00:04 1925 0006202043 2021-12-31T00:00:00 2022 2 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 255.76 2026-07-12T22:00:04 1926 0006188139 2021-12-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 120.0 2026-07-12T22:00:04 1927 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396898 PARIS MILES 282.75 2026-07-12T22:00:04 1928 APV6167671 2021-10-22T00:00:00 2022 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 299625.0 2026-07-12T22:00:04 1929 0006191456 2021-12-01T00:00:00 2022 2 599100 AdmOp-Depositions Transcripts 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.04 2026-07-12T22:00:04 1930 0006156737 2021-10-04T00:00:00 2022 2 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 346.09 2026-07-12T22:00:04 1931 0006160463 2021-10-01T00:00:00 2022 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 64630.15 2026-07-12T22:00:04 1932 0006187949 2021-11-30T00:00:00 2022 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 15.44 2026-07-12T22:00:04 1933 APV6166882 2021-10-21T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060510 EVANSVILLE WATER AND SEWER UTILITY 88.38 2026-07-12T22:00:04 1934 APV6196456 2021-12-15T00:00:00 2022 2 546023 Off-Mailing Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000013851 OFFICE DEPOT INC 12.57 2026-07-12T22:00:04 1935 0006187976 2021-12-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 160 Veterans Affairs Internal Service Funds - Expenses Computer Hardware & Software Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 48.0 2026-07-12T22:00:04 1936 0006171682 2021-11-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 158.61 2026-07-12T22:00:04 1937 0006186301 2021-11-29T00:00:00 2022 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 80.04 2026-07-12T22:00:04 1938 0006181371 2021-11-17T00:00:00 2022 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 1939 0006188093 2021-12-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 7.82 2026-07-12T22:00:04 1940 0006166711 2021-10-21T00:00:00 2022 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 5.23 2026-07-12T22:00:04 1941 APV6157004 2021-10-01T00:00:00 2022 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312698 GIORGI and BEBEKOSKI LLC 750.0 2026-07-12T22:00:04 1942 PAY6191205 2021-12-08T00:00:00 2022 2 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 986.52 2026-07-12T22:00:04 1943 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 1944 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284683 TINA TURNER 561.88 2026-07-12T22:00:04 1945 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000304289 KIDS FIRST ACADEMY INC 959.52 2026-07-12T22:00:04 1946 APV6161119 2021-10-13T00:00:00 2022 2 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 -2.23 2026-07-12T22:00:04 1947 APV6181009 2021-11-15T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059524 CITY OF GREENWOOD 77562.54 2026-07-12T22:00:04 1948 APV6193810 2021-12-10T00:00:00 2022 2 547056 SpOp-Research & Testing 36 Agriculture Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000052085 A AND L GREAT LAKES LAB INC 703.45 2026-07-12T22:00:04 1949 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338949 COURTNEY BRKOVIC 674.25 2026-07-12T22:00:04 1950 0006163044 2021-10-13T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 720.0 2026-07-12T22:00:04 1951 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320508 NATHAN SHAFER 2350.89 2026-07-12T22:00:04 1952 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382081 ARLENA NELSON 696.0 2026-07-12T22:00:04 1953 0006182207 2021-11-18T00:00:00 2022 2 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 48.66 2026-07-12T22:00:04 1954 0006205516 2021-12-31T00:00:00 2022 2 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 14.14 2026-07-12T22:00:04 1955 APV6186690 2021-11-29T00:00:00 2022 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000007508 ROEING CORPORATION 1211.25 2026-07-12T22:00:04 1956 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 1957 0006187948 2021-11-30T00:00:00 2022 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 3.18 2026-07-12T22:00:04 1958 APV6184246 2021-11-22T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064781 PORTER COUNTY 44343.81 2026-07-12T22:00:04 1959 APV6156943 2021-10-01T00:00:00 2022 2 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000087019 JP MORGAN CHASE BANK 10.08 2026-07-12T22:00:04 1960 APV6168649 2021-10-24T00:00:00 2022 2 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 4847.81 2026-07-12T22:00:04 1961 0006191456 2021-12-01T00:00:00 2022 2 547136 SpOp - Laundry - Cleansers 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.34 2026-07-12T22:00:04 1962 APV6158645 2021-10-06T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398910 KRYSTAL WOOD 965.2 2026-07-12T22:00:04 1963 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 1964 APV6197174 2021-12-16T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073926 LIBERTY REG WASTE DISTRICT 0.0 2026-07-12T22:00:04 1965 0006188058 2021-12-08T00:00:00 2022 2 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 942.12 2026-07-12T22:00:04 1966 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243351 CLIFFORD C AND DEBORA KILLION 1091.12 2026-07-12T22:00:04 1967 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077442 LAFAYETTE SCHOOL CORP TREAS 746.2 2026-07-12T22:00:04 1968 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 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 9160.38 2026-07-12T22:00:04 1969 APV6169577 2021-10-26T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 149278.41 2026-07-12T22:00:04 1970 0006158960 2021-10-07T00:00:00 2022 2 518106 Anthem Trad II 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 1971 APV6192522 2021-12-08T00:00:00 2022 2 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 2026-07-12T22:00:04 1972 APV6179599 2021-11-12T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370847 LAVELL ARNOLD 696.0 2026-07-12T22:00:04 1973 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 1974 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249040 FELICIA R PARKER 913.5 2026-07-12T22:00:04 1975 PAY6184522 2021-11-24T00:00:00 2022 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 5.04 2026-07-12T22:00:04 1976 0006160434 2021-10-12T00:00:00 2022 2 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 1977 APV6167713 2021-10-22T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000308538 ROBIN CRUMP 453.79 2026-07-12T22:00:04 1978 APV6183325 2021-11-19T00:00:00 2022 2 539135 ProgOp - HealthPreventionMgmt 610 Public Defender Council Contractual Services Program Operations Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000242877 REBECCA K KIME 1397.5 2026-07-12T22:00:04 1979 0006172587 2021-10-31T00:00:00 2022 2 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 11.76 2026-07-12T22:00:04 1980 APV6199100 2021-12-20T00:00:00 2022 2 571209 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 46610.57 2026-07-12T22:00:04 1981 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 148.0 2026-07-12T22:00:04 1982 APV6195665 2021-12-14T00:00:00 2022 2 547056 SpOp-Research & Testing 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000079810 MG SCIENTIFIC 0.0 2026-07-12T22:00:04 1983 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311075 TONIA HUFFMAN 224.75 2026-07-12T22:00:04 1984 0006188058 2021-12-08T00:00:00 2022 2 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 11.11 2026-07-12T22:00:04 1985 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397064 CHARLES W NEWTON 157.32 2026-07-12T22:00:04 1986 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362045 ROBERT MCKEEL 854.05 2026-07-12T22:00:04 1987 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 44.0 2026-07-12T22:00:04 1988 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 758.0 2026-07-12T22:00:04 1989 APV6165444 2021-10-19T00:00:00 2022 2 599100 AdmOp-Depositions Transcripts 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000394802 MARJORIE ADDINGTON 272.56 2026-07-12T22:00:04 1990 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305650 KIMBERLY BURKE 538.53 2026-07-12T22:00:04 1991 0006172694 2021-11-08T00:00:00 2022 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 40.0 2026-07-12T22:00:04 1992 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258499 JENNIFER MICHELLE OLSEN 407.81 2026-07-12T22:00:04 1993 0006172681 2021-11-08T00:00:00 2022 2 652131 Telecom Management 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 23.28 2026-07-12T22:00:04 1994 APV6171107 2021-10-28T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000077821 CARDINAL SERVICES INC OF INDIANA 400.49 2026-07-12T22:00:04 1995 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340824 JUDY ANDERSON 247.22 2026-07-12T22:00:04 1996 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365902 BRANDI WATKINS 921.47 2026-07-12T22:00:04 1997 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251003 SHAWN M CAIN 999.92 2026-07-12T22:00:04 1998 APV6174810 2021-11-02T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054131 GUIDESOFT INC 972.0 2026-07-12T22:00:04 1999 0006186301 2021-11-29T00:00:00 2022 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 0.79 2026-07-12T22:00:04 2000 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274201 MARY SORG 761.25 2026-07-12T22:00:04 2001 APV6182263 2021-11-15T00:00:00 2022 2 521002 Telecom -TelephoneLocalService 44 Protection Advocacy Svcs Comm Utilities Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000050030 SBC 208.64 2026-07-12T22:00:04 2002 0006188143 2021-12-08T00:00:00 2022 2 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 30.01 2026-07-12T22:00:04 2003 0006166604 2021-10-19T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.09 2026-07-12T22:00:04 2004 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121698 LAKE RIDGE SCHOOL TREASURER 3063.0 2026-07-12T22:00:04 2005 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 2006 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336680 ELIZABETH SMITH 157.33 2026-07-12T22:00:04 2007 0006173509 2021-10-27T00:00:00 2022 2 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.56 2026-07-12T22:00:04 2008 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376777 RENAE HOLLAN 404.55 2026-07-12T22:00:04 2009 APV6175395 2021-11-04T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000062085 VANDERBURGH COUNTY 202.41 2026-07-12T22:00:04 2010 0006179308 2021-11-12T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 60.52 2026-07-12T22:00:04 2011 APV6188339 2021-12-01T00:00:00 2022 2 544026 Inf Main-Signs Posts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000102205 HUBBARD SERVICE 174.24 2026-07-12T22:00:04 2012 APV6166760 2021-10-21T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000058148 WARREN, TOWN OF 1221.64 2026-07-12T22:00:04 2013 0006155980 2021-10-08T00:00:00 2022 2 652134 Remote IP Phone 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 35.17 2026-07-12T22:00:04 2014 APV6167697 2021-10-22T00:00:00 2022 2 599211 AdmOp-EmpReimb-Cell Phone 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000256691 RANDALL DE ELORRIETA 54.72 2026-07-12T22:00:04 2015 0006158389 2021-10-01T00:00:00 2022 2 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 19.37 2026-07-12T22:00:04 2016 0006186301 2021-11-29T00:00:00 2022 2 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 Environmental Public Health and Emergency Response General Ledger Entry 229.82 2026-07-12T22:00:04 2017 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349773 WALTER CONLEY 1851.05 2026-07-12T22:00:04 2018 APV6167671 2021-10-22T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000308378 FREESTORE FOODBANK INC 34490.0 2026-07-12T22:00:04 2019 EXV6188613 2021-11-22T00:00:00 2022 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 19.11 2026-07-12T22:00:04 2020 0006187174 2021-11-28T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 266 Ofc of Energy Development Grants Law Enforcement Dept of Energy Dept of Energy State Energy Program General Ledger Entry 0.0 2026-07-12T22:00:04 2021 0006192841 2021-12-01T00:00:00 2022 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7.18 2026-07-12T22:00:04 2022 ARD6196656 2021-12-15T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -10530335.12 2026-07-12T22:00:04 2023 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396897 JENNIFER SMITH 943.95 2026-07-12T22:00:04 2024 APV6159767 2021-10-08T00:00:00 2022 2 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058215 EVAPAR 1389.15 2026-07-12T22:00:04 2025 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237985 MARK RANKE 337.12 2026-07-12T22:00:04 2026 0006192341 2021-12-08T00:00:00 2022 2 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 0.42 2026-07-12T22:00:04 2027 PAY6168916 2021-10-27T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 121.5 2026-07-12T22:00:04 2028 APV6163221 2021-10-15T00:00:00 2022 2 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000109828 INDIANAPOLIS INTERPRETERS INC 325.0 2026-07-12T22:00:04 2029 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193498 PLYMOUTH COMM SCHOOL TREASURER 2910.13 2026-07-12T22:00:04 2030 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364379 SAMANTHA FLAUGHER 359.6 2026-07-12T22:00:04 2031 APV6156292 2021-10-01T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 10040.26 2026-07-12T22:00:04 2032 0006205517 2021-12-31T00:00:00 2022 2 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 213.11 2026-07-12T22:00:04 2033 0006206348 2021-12-30T00:00:00 2022 2 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 50085.18 2026-07-12T22:00:04 2034 APV6192528 2021-12-08T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 2684.5 2026-07-12T22:00:04 2035 0006165133 2021-10-19T00:00:00 2022 2 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 164.67 2026-07-12T22:00:04 2036 APV6195458 2021-12-14T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000056313 GRANT COUNTY 7170.84 2026-07-12T22:00:04 2037 0006174265 2021-11-01T00:00:00 2022 2 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 268.27 2026-07-12T22:00:04 2038 0006187948 2021-11-30T00:00:00 2022 2 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 19.87 2026-07-12T22:00:04 2039 0006192841 2021-12-01T00:00:00 2022 2 659295 HR Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.23 2026-07-12T22:00:04 2040 APV6199100 2021-12-20T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Other "" "" 0000075933 N ALBANY-FLOYD CO SCHL TREAS 5263.05 2026-07-12T22:00:04 2041 0006165185 2021-10-13T00:00:00 2022 2 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 651.3 2026-07-12T22:00:04 2042 0006172666 2021-11-08T00:00:00 2022 2 659281 Web Collaboration 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 10.8 2026-07-12T22:00:04 2043 0006169285 2021-10-27T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 5.07 2026-07-12T22:00:04 2044 APV6201470 2021-12-27T00:00:00 2022 2 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 124.02 2026-07-12T22:00:04 2045 APV6176357 2021-11-05T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054129 DUBOIS COUNTY 5275.15 2026-07-12T22:00:04 2046 0006173599 2021-11-02T00:00:00 2022 2 595110 InState Travel - Mileage 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 18.72 2026-07-12T22:00:04 2047 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341990 SHANNARA FIFE 217.5 2026-07-12T22:00:04 2048 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307205 STACEY BAGWELL 561.88 2026-07-12T22:00:04 2049 0006192841 2021-12-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.09 2026-07-12T22:00:04 2050 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365337 DREY DOUGHTY 831.58 2026-07-12T22:00:04 2051 0006176825 2021-11-08T00:00:00 2022 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 2052 0006187958 2021-12-01T00:00:00 2022 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.0 2026-07-12T22:00:04 2053 APV6177057 2021-11-08T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program 0000095150 LUTHERAN FOUNDATION INC 25000.0 2026-07-12T22:00:04 2054 0006178401 2021-11-10T00:00:00 2022 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.1 2026-07-12T22:00:04 2055 0006160434 2021-10-12T00:00:00 2022 2 531049 Prof Serv-InfoProcCon-Software 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 2056 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355297 SHANNON YATES 112.38 2026-07-12T22:00:04 2057 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077439 PERRY CTRL COMM SCHOOL TREAS 3902.87 2026-07-12T22:00:04 2058 0006174350 2021-11-03T00:00:00 2022 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 2.99 2026-07-12T22:00:04 2059 0006172806 2021-10-27T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 67.91 2026-07-12T22:00:04 2060 APV6158645 2021-10-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000339380 CORINA DARWISH 1100.98 2026-07-12T22:00:04 2061 APV6194036 2021-12-10T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000119208 WEX BANK 13.89 2026-07-12T22:00:04 2062 APV6192469 2021-12-08T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 0.0 2026-07-12T22:00:04 2063 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121284 SAINT MARIA GORETTI SCHOOL 19640.31 2026-07-12T22:00:04 2064 APV6199732 2021-12-21T00:00:00 2022 2 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000013851 OFFICE DEPOT INC 114.33 2026-07-12T22:00:04 2065 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337706 ADAM HAYES 1502.93 2026-07-12T22:00:04 2066 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000227796 RUSTIE D BRILL 409.17 2026-07-12T22:00:04 2067 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356523 MARY DECKER 195.75 2026-07-12T22:00:04 2068 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247049 ANGELA M ROBISON 1145.57 2026-07-12T22:00:04 2069 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367740 PAMELA KINGERY 224.75 2026-07-12T22:00:04 2070 0006181483 2021-11-01T00:00:00 2022 2 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 -0.3 2026-07-12T22:00:04 2071 0006205517 2021-12-31T00:00:00 2022 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 62.68 2026-07-12T22:00:04 2072 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 23219.84 2026-07-12T22:00:04 2073 0006176147 2021-11-05T00:00:00 2022 2 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 2074 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 2075 APV6176397 2021-11-05T00:00:00 2022 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 112938.0 2026-07-12T22:00:04 2076 APV6203858 2021-12-30T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 4965.8 2026-07-12T22:00:04 2077 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371930 MICHELE DENISE BAILEY 359.6 2026-07-12T22:00:04 2078 APV6161295 2021-10-13T00:00:00 2022 2 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 196.41 2026-07-12T22:00:04 2079 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283017 GREGORY KELLY 584.35 2026-07-12T22:00:04 2080 0006166604 2021-10-19T00:00:00 2022 2 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.3 2026-07-12T22:00:04 2081 0006191456 2021-12-01T00:00:00 2022 2 652365 MFT 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 27.83 2026-07-12T22:00:04 2082 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342052 KENNETTA MAYFIELD 483.29 2026-07-12T22:00:04 2083 0006205518 2021-12-31T00:00:00 2022 2 652360 Extranet FTP Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 1.72 2026-07-12T22:00:04 2084 0006174265 2021-11-01T00:00:00 2022 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 650.6 2026-07-12T22:00:04 2085 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097742 COMMUNITY COORDINATED CHILD CARE OF 12288.4 2026-07-12T22:00:04 2086 APV6198008 2021-12-17T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050004 UNITED PARCEL SERVICE 17.37 2026-07-12T22:00:04 2087 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251171 SHERRI HAYES 1360.03 2026-07-12T22:00:04 2088 0006201134 2021-12-27T00:00:00 2022 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.37 2026-07-12T22:00:04 2089 PAY6178164 2021-11-10T00:00:00 2022 2 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 12108.09 2026-07-12T22:00:04 2090 APV6160312 2021-10-10T00:00:00 2022 2 571209 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 15419.98 2026-07-12T22:00:04 2091 0006196890 2021-12-16T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 79234.0 2026-07-12T22:00:04 2092 0006192341 2021-12-08T00:00:00 2022 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 10.06 2026-07-12T22:00:04 2093 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 197385.84 2026-07-12T22:00:04 2094 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358991 MARY TRAMMELL 269.7 2026-07-12T22:00:04 2095 0006179353 2021-11-12T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 9.46 2026-07-12T22:00:04 2096 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308606 SHERYL CORDRAY 449.5 2026-07-12T22:00:04 2097 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370917 CATHIE SKELTON 337.12 2026-07-12T22:00:04 2098 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237532 SCOTT KURRUS 409.17 2026-07-12T22:00:04 2099 APV6202754 2021-12-29T00:00:00 2022 2 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000271708 JAMES WADDICK JR 90.0 2026-07-12T22:00:04 2100 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281772 DAWN E BARNES 469.58 2026-07-12T22:00:04 2101 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311224 CAROLYN ROSZELL 337.12 2026-07-12T22:00:04 2102 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252795 AMANDA TAMES 421.41 2026-07-12T22:00:04 2103 0006181414 2021-11-17T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 896.04 2026-07-12T22:00:04 2104 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121536 FRANKLIN COMM SCHOOL TREASURER 345027.11 2026-07-12T22:00:04 2105 0006159526 2021-10-08T00:00:00 2022 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 122.98 2026-07-12T22:00:04 2106 0006196135 2021-12-15T00:00:00 2022 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 6.22 2026-07-12T22:00:04 2107 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318728 JACKIE BUCK 1798.0 2026-07-12T22:00:04 2108 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246284 TEYONNE DYONN EVANS 409.18 2026-07-12T22:00:04 2109 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300062 PAUL LANE 326.25 2026-07-12T22:00:04 2110 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237824 KATHLEEN KEYWORTH 1418.46 2026-07-12T22:00:04 2111 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377019 STEPHANIE WOGERMAN 449.5 2026-07-12T22:00:04 2112 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 2113 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287934 AMANDA MULL 719.2 2026-07-12T22:00:04 2114 PAY6198352 2021-12-22T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 1201.16 2026-07-12T22:00:04 2115 0006157474 2021-10-05T00:00:00 2022 2 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 2116 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194027 W. LAFAYETTE COMM SCHL TREAS 147187.82 2026-07-12T22:00:04 2117 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000238608 LISA TRISDALE 482.09 2026-07-12T22:00:04 2118 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293488 PATRICIA NEWTON 1258.6 2026-07-12T22:00:04 2119 APV6156163 2021-10-01T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 544.61 2026-07-12T22:00:04 2120 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323271 LATOYIA ALSUM 292.17 2026-07-12T22:00:04 2121 0006179353 2021-11-12T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 72.11 2026-07-12T22:00:04 2122 APV6185039 2021-11-23T00:00:00 2022 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000084007 HARRELL-FISH INC 1478.0 2026-07-12T22:00:04 2123 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273122 P AARON HARDWICK 474.36 2026-07-12T22:00:04 2124 0006160454 2021-10-12T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2384615.38 2026-07-12T22:00:04 2125 APV6166760 2021-10-21T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000054131 GUIDESOFT INC 2648.85 2026-07-12T22:00:04 2126 APV6171991 2021-10-28T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000002223 FULTON COUNTY 3954.97 2026-07-12T22:00:04 2127 0006175296 2021-11-04T00:00:00 2022 2 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 166.85 2026-07-12T22:00:04 2128 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121156 ROCHESTER COMM SCHL CORP TREAS 4986.09 2026-07-12T22:00:04 2129 0006188058 2021-12-08T00:00:00 2022 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 15.52 2026-07-12T22:00:04 2130 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121323 BLUE RIVER SERVICES, INC 2624.37 2026-07-12T22:00:04 2131 APV6158561 2021-10-06T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060453 CITY OF FRANKFORT 368.99 2026-07-12T22:00:04 2132 0006156725 2021-10-04T00:00:00 2022 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.06 2026-07-12T22:00:04 2133 0006203585 2021-12-30T00:00:00 2022 2 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 343.55 2026-07-12T22:00:04 2134 APV6189237 2021-12-02T00:00:00 2022 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000064288 JACKSON COUNTY 734.11 2026-07-12T22:00:04 2135 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241743 KAREN FELDMAN 545.56 2026-07-12T22:00:04 2136 APV6201509 2021-12-27T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000230487 ST JOSEPH CARMELITE HOME FOR 850.0 2026-07-12T22:00:04 2137 0006179353 2021-11-12T00:00:00 2022 2 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 86.52 2026-07-12T22:00:04 2138 0006167309 2021-10-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 32.3 2026-07-12T22:00:04 2139 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 2140 0006185591 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Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.18 2026-07-12T22:00:04 2181 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 2182 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242177 LAURA SMITH 421.41 2026-07-12T22:00:04 2183 0006184874 2021-11-23T00:00:00 2022 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe 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MUNSTER RADIOLOGY GROUP PC 171.0 2026-07-12T22:00:04 2187 PAY6178211 2021-11-10T00:00:00 2022 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 40289.86 2026-07-12T22:00:04 2188 0006191493 2021-12-07T00:00:00 2022 2 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 54.5 2026-07-12T22:00:04 2189 APV6203981 2021-12-30T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000097702 TIPPECANOE COUNTY CHILD CARE INC 2491.5 2026-07-12T22:00:04 2190 ACC0500002 2021-11-30T00:00:00 2022 2 518901 Payroll Employee Assistance 510 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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 0000367143 DICKINSON FLEET SERVICES 88.47 2026-07-12T22:00:04 2204 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060350 MARION GENERAL HOSPITAL 64.0 2026-07-12T22:00:04 2205 PAY6168904 2021-10-27T00:00:00 2022 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 36269.68 2026-07-12T22:00:04 2206 APV6185938 2021-11-23T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060281 CITY OF KENDALLVILLE 1883.2 2026-07-12T22:00:04 2207 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331755 MICHELLE THOMAS 337.12 2026-07-12T22:00:04 2208 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000162998 ANGELA K BRADLEY 409.17 2026-07-12T22:00:04 2209 0006202083 2021-12-29T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for 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Program State Base Grant General Ledger Entry 36.61 2026-07-12T22:00:04 2217 APV6168649 2021-10-24T00:00:00 2022 2 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 229631.9 2026-07-12T22:00:04 2218 0006156624 2021-10-08T00:00:00 2022 2 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 5207.26 2026-07-12T22:00:04 2219 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000263585 ST PIUS X CATHOLIC CHURCH 25455.98 2026-07-12T22:00:04 2220 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389543 SHANNA MEDLEY 478.04 2026-07-12T22:00:04 2221 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 964.0 2026-07-12T22:00:04 2222 0006187947 2021-11-30T00:00:00 2022 2 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 8.09 2026-07-12T22:00:04 2223 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367795 JAMES WARD 404.55 2026-07-12T22:00:04 2224 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244264 CHRISTA BYERS 567.39 2026-07-12T22:00:04 2225 APV6192493 2021-12-07T00:00:00 2022 2 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000367143 DICKINSON FLEET SERVICES 37.5 2026-07-12T22:00:04 2226 APV6196183 2021-12-15T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000371909 CASA OF SCOTT COUNTY, INC 70340.37 2026-07-12T22:00:04 2227 0006155982 2021-10-08T00:00:00 2022 2 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 Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 19.4 2026-07-12T22:00:04 2228 PAY6191277 2021-12-08T00:00:00 2022 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 28.32 2026-07-12T22:00:04 2229 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280815 DAVID SELMEYER 366.13 2026-07-12T22:00:04 2230 0006186301 2021-11-29T00:00:00 2022 2 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 Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 0.74 2026-07-12T22:00:04 2231 APV6183268 2021-11-19T00:00:00 2022 2 581090 CASE 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 616.0 2026-07-12T22:00:04 2232 0006191456 2021-12-01T00:00:00 2022 2 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 5.16 2026-07-12T22:00:04 2233 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284169 JENNIFER MILES 224.75 2026-07-12T22:00:04 2234 APV6182578 2021-11-18T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000009281 WABASH FOODSERVICE 124847.4 2026-07-12T22:00:04 2235 0006172694 2021-11-08T00:00:00 2022 2 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 25.0 2026-07-12T22:00:04 2236 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377684 JENNIFER BOYD 831.57 2026-07-12T22:00:04 2237 0006191539 2021-12-01T00:00:00 2022 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 171.17 2026-07-12T22:00:04 2238 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339857 HEATH COCKLIN 606.83 2026-07-12T22:00:04 2239 APV6183371 2021-11-19T00:00:00 2022 2 571209 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 54817.67 2026-07-12T22:00:04 2240 0006191456 2021-12-01T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 15.98 2026-07-12T22:00:04 2241 0006188093 2021-12-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 563.92 2026-07-12T22:00:04 2242 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 38600.32 2026-07-12T22:00:04 2243 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381408 JESSICA ANN SMITH 854.05 2026-07-12T22:00:04 2244 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110088 KIDZ KOMPANY II, INC. 5198.91 2026-07-12T22:00:04 2245 0006161005 2021-10-02T00:00:00 2022 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.0 2026-07-12T22:00:04 2246 APV6157006 2021-10-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000140449 CARISSA MUNCIE 419.88 2026-07-12T22:00:04 2247 APV6186586 2021-11-09T00:00:00 2022 2 538153 Cnslt Environmental 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000070647 ASTBURY WATER TECHNOLOGY 791.0 2026-07-12T22:00:04 2248 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339193 DIANA STULTZ 224.75 2026-07-12T22:00:04 2249 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302768 JENNIFER BRYANT 130.5 2026-07-12T22:00:04 2250 APV6165335 2021-10-19T00:00:00 2022 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 426.28 2026-07-12T22:00:04 2251 APV6160312 2021-10-10T00:00:00 2022 2 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 19332.98 2026-07-12T22:00:04 2252 0006192841 2021-12-01T00:00:00 2022 2 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 28.83 2026-07-12T22:00:04 2253 APV6163225 2021-10-15T00:00:00 2022 2 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 42.3 2026-07-12T22:00:04 2254 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121702 GARY COMM SCHL CORP TREASURER 12641.95 2026-07-12T22:00:04 2255 0006191456 2021-12-01T00:00:00 2022 2 652155 Non Contracted Long Distance 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 9.9 2026-07-12T22:00:04 2256 0006202571 2021-12-29T00:00:00 2022 2 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 64.73 2026-07-12T22:00:04 2257 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238750 DELEN WILLIAMS 499.4 2026-07-12T22:00:04 2258 APV6180780 2021-11-16T00:00:00 2022 2 531026 Prof Serv - Business Admin 35 Gov Cncl for Ppl w/Disab Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000245139 UNIV OF DELAWARE 65173.0 2026-07-12T22:00:04 2259 0006198714 2021-12-22T00:00:00 2022 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 0.7 2026-07-12T22:00:04 2260 0006160986 2021-10-13T00:00:00 2022 2 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-07-12T22:00:04 2261 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375534 ALEXANDER GARCIA 224.75 2026-07-12T22:00:04 2262 APV6168520 2021-10-25T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 212.95 2026-07-12T22:00:04 2263 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 2264 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 964.0 2026-07-12T22:00:04 2265 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121405 WESTERN SCHOOL CORP TREASURER 131324.07 2026-07-12T22:00:04 2266 0006196069 2021-12-15T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -0.11 2026-07-12T22:00:04 2267 PAY6160027 2021-10-13T00:00:00 2022 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 1755.93 2026-07-12T22:00:04 2268 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240035 ANNIE PUCKETT 179.8 2026-07-12T22:00:04 2269 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374613 CARLA JOHNSON 543.75 2026-07-12T22:00:04 2270 0006174265 2021-11-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 36156.79 2026-07-12T22:00:04 2271 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389683 AMANDA L FROST 134.85 2026-07-12T22:00:04 2272 PAY6160099 2021-10-13T00:00:00 2022 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 3.56 2026-07-12T22:00:04 2273 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325286 MICHAEL HURST 543.75 2026-07-12T22:00:04 2274 0006156646 2021-10-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 168.0 2026-07-12T22:00:04 2275 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356827 LORI MCLEMORE 1012.05 2026-07-12T22:00:04 2276 0006202043 2021-12-31T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 1458.34 2026-07-12T22:00:04 2277 0006200133 2021-12-22T00:00:00 2022 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 37667.07 2026-07-12T22:00:04 2278 0006205518 2021-12-31T00:00:00 2022 2 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.72 2026-07-12T22:00:04 2279 0006172806 2021-10-27T00:00:00 2022 2 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 37.95 2026-07-12T22:00:04 2280 0006160461 2021-10-13T00:00:00 2022 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 200.86 2026-07-12T22:00:04 2281 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268813 DEBRA JONES 429.56 2026-07-12T22:00:04 2282 APV6178821 2021-11-10T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000325262 CHERYL MCGRIFF 696.01 2026-07-12T22:00:04 2283 APV6159240 2021-10-07T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000388296 ALR EDUCATIONAL HEALTH SERVICES INC 2572.5 2026-07-12T22:00:04 2284 APV6159203 2021-10-07T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064364 JOHNSON COUNTY 16087.42 2026-07-12T22:00:04 2285 APV6185870 2021-11-24T00:00:00 2022 2 531012 Prof Serv - ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration 0000054131 GUIDESOFT INC 1216.8 2026-07-12T22:00:04 2286 APV6200709 2021-12-22T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054739 CITY OF WARSAW -7609.4 2026-07-12T22:00:04 2287 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 2288 0006165133 2021-10-19T00:00:00 2022 2 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 124.6 2026-07-12T22:00:04 2289 0006170707 2021-10-27T00:00:00 2022 2 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.49 2026-07-12T22:00:04 2290 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 2291 APV6171096 2021-10-28T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 162.45 2026-07-12T22:00:04 2292 0006202684 2021-12-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1496.64 2026-07-12T22:00:04 2293 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193722 VALPARAISO COMM SCHOOL TREAS 449387.12 2026-07-12T22:00:04 2294 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 148.0 2026-07-12T22:00:04 2295 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249373 JOHN L MAINORD 748.51 2026-07-12T22:00:04 2296 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250119 LINDA C WHITE 687.41 2026-07-12T22:00:04 2297 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 38.0 2026-07-12T22:00:04 2298 0006192842 2021-12-01T00:00:00 2022 2 531020 Prof Serv - Media Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.61 2026-07-12T22:00:04 2299 0006196823 2021-12-16T00:00:00 2022 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 15872.2 2026-07-12T22:00:04 2300 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251128 RACHEL A LUTTRELL 89.9 2026-07-12T22:00:04 2301 APV6168520 2021-10-25T00:00:00 2022 2 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000083480 PATONA BAY INC 224.04 2026-07-12T22:00:04 2302 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000312726 CHRISTIAN REVIVAL CENTER 3919.08 2026-07-12T22:00:04 2303 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396894 HANNAH REEVES 526.81 2026-07-12T22:00:04 2304 APV6163263 2021-10-15T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000097530 HEALTH CARE PROFESSIONALS FCU 33.0 2026-07-12T22:00:04 2305 0006192842 2021-12-01T00:00:00 2022 2 599042 AdmOp-Freight & Express 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.44 2026-07-12T22:00:04 2306 0006190612 2021-12-06T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 26.03 2026-07-12T22:00:04 2307 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349533 SHELIA PATRICK 314.65 2026-07-12T22:00:04 2308 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338412 ASHLEY MCKINNEY 966.43 2026-07-12T22:00:04 2309 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378345 AMY LANE 314.65 2026-07-12T22:00:04 2310 APV6183029 2021-11-19T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Crime Victim Assistance 0000053320 CITY OF ANDERSON 9114.27 2026-07-12T22:00:04 2311 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121981 IRVINGTON COMMUNITY SCHOOL 11347.8 2026-07-12T22:00:04 2312 APV6187412 2021-11-30T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 49.5 2026-07-12T22:00:04 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Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 484.24 2026-07-12T22:00:04 2324 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 2325 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000255459 BOYS AND GIRLS CLUB OF 16916.28 2026-07-12T22:00:04 2326 0006173476 2021-11-02T00:00:00 2022 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 2327 0006182200 2021-11-18T00:00:00 2022 2 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 7.93 2026-07-12T22:00:04 2328 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253719 KIMBERLY GAYLE STACKHOUSE 407.82 2026-07-12T22:00:04 2329 APV6178578 2021-11-10T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064812 RIPLEY COUNTY 12197.6 2026-07-12T22:00:04 2330 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 496.0 2026-07-12T22:00:04 2331 APV6177882 2021-11-09T00:00:00 2022 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000107802 LIFETIME RESOURCESINC 6560.0 2026-07-12T22:00:04 2332 0006174303 2021-11-03T00:00:00 2022 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 2333 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254955 MADELINE ELIZABETH NEWMAN 421.41 2026-07-12T22:00:04 2334 0006167309 2021-10-22T00:00:00 2022 2 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 National and State Tobacco Control Program General Ledger Entry 11.53 2026-07-12T22:00:04 2335 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306509 AMY WALLACE 314.65 2026-07-12T22:00:04 2336 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000294626 HIGHER 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2021-10-15T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000075511 HUNTINGTON CTY and POSTAL EMPLOYEES 99.0 2026-07-12T22:00:04 2341 0006172617 2021-10-22T00:00:00 2022 2 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 103.04 2026-07-12T22:00:04 2342 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 2343 0006177532 2021-11-09T00:00:00 2022 2 652134 Remote IP Phone 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Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370388 REBECCA KIRBY 469.58 2026-07-12T22:00:04 2347 APV6163263 2021-10-15T00:00:00 2022 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000338776 DEBORA MILL 8.35 2026-07-12T22:00:04 2348 APV6199752 2021-12-21T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000254080 EIMAGINE TECHNOLOGY GROUP 0.0 2026-07-12T22:00:04 2349 APV6175701 2021-11-04T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 79336.66 2026-07-12T22:00:04 2350 0006180635 2021-11-10T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 7.5 2026-07-12T22:00:04 2351 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395394 TIA MCGEE 932.71 2026-07-12T22:00:04 2352 0006169300 2021-10-27T00:00:00 2022 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 0.66 2026-07-12T22:00:04 2353 APV6184187 2021-11-22T00:00:00 2022 2 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 14199.49 2026-07-12T22:00:04 2354 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121301 ST MICHAEL SCHOOL 614.0 2026-07-12T22:00:04 2355 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121268 NOBLESVILLE SCHOOLS TREASURER 607234.04 2026-07-12T22:00:04 2356 0006174266 2021-11-01T00:00:00 2022 2 599039 AdmOp-Fulfillment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants 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Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 308.0 2026-07-12T22:00:04 2364 PAY6198297 2021-12-22T00:00:00 2022 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 17.1 2026-07-12T22:00:04 2365 APV6175544 2021-11-04T00:00:00 2022 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 86.06 2026-07-12T22:00:04 2366 APV6199695 2021-12-21T00:00:00 2022 2 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 0000367143 DICKINSON FLEET SERVICES 88.0 2026-07-12T22:00:04 2367 0006187949 2021-11-30T00:00:00 2022 2 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 1.63 2026-07-12T22:00:04 2368 APV6192365 2021-12-08T00:00:00 2022 2 536010 Ship Trans - COURIER SERVICE 46 Attorney General Contractual Services Shipping and Transportation Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000119005 DIRECT DELIVERY TODAY LLC 109.62 2026-07-12T22:00:04 2369 APV6166937 2021-10-21T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000066547 ADULT AND CHILD HEALTH INC 11000.0 2026-07-12T22:00:04 2370 0006188022 2021-12-08T00:00:00 2022 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 160.95 2026-07-12T22:00:04 2371 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 148.0 2026-07-12T22:00:04 2372 APV6183211 2021-11-19T00:00:00 2022 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 516.55 2026-07-12T22:00:04 2373 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238531 MORRIS, JOY 1174.87 2026-07-12T22:00:04 2374 APV6159775 2021-10-08T00:00:00 2022 2 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000054131 GUIDESOFT INC 439.29 2026-07-12T22:00:04 2375 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330865 DEBBIE WILLIAMS 963.51 2026-07-12T22:00:04 2376 0006192841 2021-12-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.07 2026-07-12T22:00:04 2377 0006191442 2021-12-07T00:00:00 2022 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 2378 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369527 KYLE BROWN 269.7 2026-07-12T22:00:04 2379 APV6200511 2021-12-22T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 10786.6 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2021-10-15T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059635 WARRICK COUNTY 49579.77 2026-07-12T22:00:04 2384 APV6158655 2021-10-06T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 17707.0 2026-07-12T22:00:04 2385 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348779 BRANDON DAKE 2029.71 2026-07-12T22:00:04 2386 APV6193986 2021-12-10T00:00:00 2022 2 543016 Fac Main -Electrical 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 24037.71 2026-07-12T22:00:04 2387 0006169303 2021-10-27T00:00:00 2022 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11758.97 2026-07-12T22:00:04 2388 0006202673 2021-12-29T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 20243.88 2026-07-12T22:00:04 2389 0006166672 2021-10-21T00:00:00 2022 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with 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Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000077451 INTERLOCAL ASSOCIATION 4812.19 2026-07-12T22:00:04 2394 0006175296 2021-11-04T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 96.79 2026-07-12T22:00:04 2395 0006190635 2021-12-06T00:00:00 2022 2 518151 Payroll Blue Cross Hlth Ins 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 136.76 2026-07-12T22:00:04 2396 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of 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NIELSEN and ASSOCIATES L 101567.64 2026-07-12T22:00:04 2403 0006192341 2021-12-08T00:00:00 2022 2 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 594.19 2026-07-12T22:00:04 2404 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325079 CHANEL VENABLE 217.5 2026-07-12T22:00:04 2405 0006165133 2021-10-19T00:00:00 2022 2 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.91 2026-07-12T22:00:04 2406 0006183941 2021-11-22T00:00:00 2022 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 43.26 2026-07-12T22:00:04 2407 0006205684 2021-12-08T00:00:00 2022 2 516003 Payroll Social Security 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 737.12 2026-07-12T22:00:04 2408 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309149 HEATHER MAYHUGH 609.0 2026-07-12T22:00:04 2409 0006156725 2021-10-04T00:00:00 2022 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 3.28 2026-07-12T22:00:04 2410 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 2411 APV6171205 2021-10-28T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097742 COMMUNITY COORDINATED CHILD CARE OF 3458.72 2026-07-12T22:00:04 2412 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334729 JENNIE ROSSIE 500.25 2026-07-12T22:00:04 2413 APV6191748 2021-12-07T00:00:00 2022 2 595120 InState Travel - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000237239 CORTNEY DEMETRIS 700.55 2026-07-12T22:00:04 2420 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358766 ANDREW BENNETT 224.75 2026-07-12T22:00:04 2421 0006192841 2021-12-01T00:00:00 2022 2 539140 Prog Op - Background Checks 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.28 2026-07-12T22:00:04 2422 APV6175395 2021-11-04T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000053322 CITY OF BLOOMINGTON 5503.24 2026-07-12T22:00:04 2423 APV6171992 2021-10-29T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 61.74 2026-07-12T22:00:04 2424 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000375497 AMANDA FRANK 466.53 2026-07-12T22:00:04 2425 0006202039 2021-12-28T00:00:00 2022 2 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 9866.7 2026-07-12T22:00:04 2426 0006178462 2021-11-10T00:00:00 2022 2 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.78 2026-07-12T22:00:04 2427 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342371 JENNIE BOWERS 314.65 2026-07-12T22:00:04 2428 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378079 BRYON WERDIN 152.25 2026-07-12T22:00:04 2429 0006171695 2021-11-01T00:00:00 2022 2 519503 Payroll Def Comp - 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Expenses Telecommunications Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 104.76 2026-07-12T22:00:04 2465 APV6199056 2021-12-20T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000285569 NORTHEAST INDIANA WORKS 50000.0 2026-07-12T22:00:04 2466 0006184874 2021-11-23T00:00:00 2022 2 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 16.04 2026-07-12T22:00:04 2467 0006182200 2021-11-18T00:00:00 2022 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 841.07 2026-07-12T22:00:04 2468 ACC0500001 2021-12-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -174834.17 2026-07-12T22:00:04 2469 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000332877 MAHA LLC 320.32 2026-07-12T22:00:04 2470 0006180647 2021-11-16T00:00:00 2022 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 306452.53 2026-07-12T22:00:04 2471 0006192841 2021-12-01T00:00:00 2022 2 531049 Prof Serv-InfoProcCon-Software 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.03 2026-07-12T22:00:04 2472 0006192841 2021-12-01T00:00:00 2022 2 539140 Prog Op - Background Checks 501 Early Child Learning Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.44 2026-07-12T22:00:04 2473 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296520 MARY COOVERT 413.25 2026-07-12T22:00:04 2474 0006191456 2021-12-01T00:00:00 2022 2 546018 Off-Purchase Forms 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.02 2026-07-12T22:00:04 2475 0006167318 2021-10-22T00:00:00 2022 2 519503 Payroll Def Comp - 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StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 8.1 2026-07-12T22:00:04 2482 APV6193806 2021-12-10T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000092955 PUTNAM COUNTY FAMILY SUPPORT 12894.18 2026-07-12T22:00:04 2483 0006205684 2021-12-08T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 6.8 2026-07-12T22:00:04 2484 APV6191837 2021-12-06T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000054897 HENRY COUNTY 3.0 2026-07-12T22:00:04 2485 PAY6198339 2021-12-22T00:00:00 2022 2 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 1506.35 2026-07-12T22:00:04 2486 APV6199051 2021-12-20T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000254080 EIMAGINE TECHNOLOGY GROUP 398333.47 2026-07-12T22:00:04 2487 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 135.0 2026-07-12T22:00:04 2488 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193877 UNION-NORTH UNITED SCHL TREAS 614.0 2026-07-12T22:00:04 2489 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370407 TRAVIS BRYANT 67.43 2026-07-12T22:00:04 2490 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319520 LISA WILLIAMS 804.75 2026-07-12T22:00:04 2491 0006160346 2021-10-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 112.96 2026-07-12T22:00:04 2492 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362993 ASHLEY BICE 337.12 2026-07-12T22:00:04 2493 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000104714 ALTERNATIVE SERVICES 5170.95 2026-07-12T22:00:04 2494 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361276 AHMET SAVASIR 471.97 2026-07-12T22:00:04 2495 0006188022 2021-12-08T00:00:00 2022 2 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 680.34 2026-07-12T22:00:04 2496 ACC0300002 2021-10-01T00:00:00 2022 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -70.96 2026-07-12T22:00:04 2497 0006187992 2021-12-01T00:00:00 2022 2 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 Public Health Emergency Preparedness General Ledger Entry 1308.47 2026-07-12T22:00:04 2498 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365747 KATHILEEN PENDERGRASS 674.25 2026-07-12T22:00:04 2499 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372469 BRANDIN GOTTMAN 224.75 2026-07-12T22:00:04 2500 APV6177107 2021-11-08T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000285569 NORTHEAST INDIANA WORKS 8800.36 2026-07-12T22:00:04 2501 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000218143 MICHAEL SHANNON AYERS 449.5 2026-07-12T22:00:04 2502 0006172675 2021-10-27T00:00:00 2022 2 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 7.64 2026-07-12T22:00:04 2503 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272581 BILLIE AUBERRY 253.74 2026-07-12T22:00:04 2504 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193432 TRINITY LUTHERAN SCHOOL 7970.1 2026-07-12T22:00:04 2505 0006172585 2021-10-31T00:00:00 2022 2 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.28 2026-07-12T22:00:04 2506 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307596 MELANIE HILL 89.9 2026-07-12T22:00:04 2507 0006205517 2021-12-31T00:00:00 2022 2 652109 Voice or Data Equip Inv 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 342.58 2026-07-12T22:00:04 2508 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273874 SUNCEARAY PORTER 326.25 2026-07-12T22:00:04 2509 APV6168649 2021-10-24T00:00:00 2022 2 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 7083.92 2026-07-12T22:00:04 2510 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239867 MARIA HOPKINS 1095.66 2026-07-12T22:00:04 2511 APV6177934 2021-11-08T00:00:00 2022 2 571209 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 41842.09 2026-07-12T22:00:04 2512 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364895 LASHUNDA LEWIS 67.42 2026-07-12T22:00:04 2513 APV6199100 2021-12-20T00:00:00 2022 2 571209 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 72017.04 2026-07-12T22:00:04 2514 0006187949 2021-11-30T00:00:00 2022 2 659266 Database Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2068.44 2026-07-12T22:00:04 2515 0006160434 2021-10-12T00:00:00 2022 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.01 2026-07-12T22:00:04 2516 0006160346 2021-10-01T00:00:00 2022 2 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 11.18 2026-07-12T22:00:04 2517 APV6190909 2021-12-06T00:00:00 2022 2 541010 Mot Veh Ex - Parts & Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000119208 WEX BANK 1.33 2026-07-12T22:00:04 2518 APV6161337 2021-10-13T00:00:00 2022 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050220 NIPSCO 62.85 2026-07-12T22:00:04 2519 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244611 PAULINE K RICHARDSON 1972.19 2026-07-12T22:00:04 2520 0006193767 2021-12-10T00:00:00 2022 2 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 21.63 2026-07-12T22:00:04 2521 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000137588 JEFFERY A HARGIS 326.25 2026-07-12T22:00:04 2522 APV6183029 2021-11-19T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000060609 YWCA OF GREATER LAFAYETTE 22209.78 2026-07-12T22:00:04 2523 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300828 KYAIRA WALTON 516.93 2026-07-12T22:00:04 2524 0006155982 2021-10-08T00:00:00 2022 2 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 Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry 11.64 2026-07-12T22:00:04 2525 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325836 ANDREW HUGHES 224.75 2026-07-12T22:00:04 2526 0006174294 2021-11-03T00:00:00 2022 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 2527 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 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 8046.88 2026-07-12T22:00:04 2528 0006165168 2021-10-13T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.15 2026-07-12T22:00:04 2529 APV6183371 2021-11-19T00:00:00 2022 2 571209 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 70978.29 2026-07-12T22:00:04 2530 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 2531 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194185 M.S.D. WABASH CTY TREASURER 75.35 2026-07-12T22:00:04 2532 0006187182 2021-11-30T00:00:00 2022 2 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 2533 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246927 KREESA SENSMEIER 130.5 2026-07-12T22:00:04 2534 APV6180252 2021-11-15T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000001679 VINCENNES UNIV 115.0 2026-07-12T22:00:04 2535 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304084 LORI WILSON 224.75 2026-07-12T22:00:04 2536 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394705 MARTY CORNELL 899.0 2026-07-12T22:00:04 2537 0006187949 2021-11-30T00:00:00 2022 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 38.59 2026-07-12T22:00:04 2538 APV6189198 2021-12-02T00:00:00 2022 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050743 DRIFTWOOD BUILDERS, INC 34534.0 2026-07-12T22:00:04 2539 APV6167713 2021-10-22T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000268297 TRINA HAYWOOD 466.54 2026-07-12T22:00:04 2540 0006192841 2021-12-01T00:00:00 2022 2 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-07-12T22:00:04 2541 0006187992 2021-12-01T00:00:00 2022 2 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 81.78 2026-07-12T22:00:04 2542 0006188054 2021-12-08T00:00:00 2022 2 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5146.67 2026-07-12T22:00:04 2543 APV6202160 2021-12-28T00:00:00 2022 2 532012 Main - Mowing 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000338114 CIRO BROADUS 300.0 2026-07-12T22:00:04 2544 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399084 CLARA COLAR 224.75 2026-07-12T22:00:04 2545 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 2546 0006197690 2021-12-20T00:00:00 2022 2 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -71.47 2026-07-12T22:00:04 2547 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389683 AMANDA L FROST 65.25 2026-07-12T22:00:04 2548 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000253561 JEREMY D WISE 466.54 2026-07-12T22:00:04 2549 APV6168649 2021-10-24T00:00:00 2022 2 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 23567.41 2026-07-12T22:00:04 2550 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357202 JEFFREY BURTON 761.25 2026-07-12T22:00:04 2551 APV6195643 2021-12-14T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000274044 NETLOGX LLC 56657.25 2026-07-12T22:00:04 2552 0006198714 2021-12-22T00:00:00 2022 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.33 2026-07-12T22:00:04 2553 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077418 ELKHART COMM SCHL TREASURER 470082.55 2026-07-12T22:00:04 2554 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291118 KAREN CARPENTER 543.75 2026-07-12T22:00:04 2555 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383003 KATHY NEWLIN 543.75 2026-07-12T22:00:04 2556 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306592 REBEKAH TRUMP 359.6 2026-07-12T22:00:04 2557 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301479 JACK MANSFIELD 301.16 2026-07-12T22:00:04 2558 APV6166933 2021-10-21T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 2559 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000220282 THE TEACHING TREE 128.18 2026-07-12T22:00:04 2560 0006181424 2021-11-17T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 80085.31 2026-07-12T22:00:04 2561 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351957 ROBIN DAUGHERTY 674.25 2026-07-12T22:00:04 2562 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 5637.49 2026-07-12T22:00:04 2563 0006160434 2021-10-12T00:00:00 2022 2 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 2564 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 2565 0006202684 2021-12-22T00:00:00 2022 2 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 27388.66 2026-07-12T22:00:04 2566 APV6158591 2021-10-06T00:00:00 2022 2 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 0000006220 GENUINE PARTS COMPANY 32.12 2026-07-12T22:00:04 2567 APV6195640 2021-12-14T00:00:00 2022 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000060628 PULASKI COUNTY 6703.31 2026-07-12T22:00:04 2568 APV6176399 2021-11-05T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000017804 THE LEWIN GROUP INC 50799.0 2026-07-12T22:00:04 2569 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278706 CHRISTAL STRONG 87.0 2026-07-12T22:00:04 2570 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375312 CANDACE STAHL 674.25 2026-07-12T22:00:04 2571 0006184823 2021-11-24T00:00:00 2022 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 77.26 2026-07-12T22:00:04 2572 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255082 THERESE M SHAVER 584.35 2026-07-12T22:00:04 2573 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278462 KAREN WILLIAMS 2640.06 2026-07-12T22:00:04 2574 APV6173834 2021-11-02T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000004796 INDIANA UNIV 8980.52 2026-07-12T22:00:04 2575 0006205684 2021-12-08T00:00:00 2022 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 135.3 2026-07-12T22:00:04 2576 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000155118 MONIQUE KIMP 1000.5 2026-07-12T22:00:04 2577 0006184874 2021-11-23T00:00:00 2022 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 1.21 2026-07-12T22:00:04 2578 APV6173059 2021-11-01T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339455 SERENA JORDAN 546.65 2026-07-12T22:00:04 2579 APV6183310 2021-11-19T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 7879.41 2026-07-12T22:00:04 2580 0006205684 2021-12-08T00:00:00 2022 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1208.02 2026-07-12T22:00:04 2581 0006179353 2021-11-12T00:00:00 2022 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 10.33 2026-07-12T22:00:04 2582 APV6163263 2021-10-15T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000072952 CITIZENS STATE BANK OF NEW CASTLE 16.5 2026-07-12T22:00:04 2583 0006182117 2021-11-01T00:00:00 2022 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 28.69 2026-07-12T22:00:04 2584 0006192842 2021-12-01T00:00:00 2022 2 652109 Voice or Data Equip Inv 497 FSSA Disability and Rehab Svcs Internal Service Funds - 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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 2026-07-12T22:00:04 2685 0006181475 2021-11-17T00:00:00 2022 2 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 241.63 2026-07-12T22:00:04 2686 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304812 TRINH TRAN 14.0 2026-07-12T22:00:04 2687 0006172719 2021-11-08T00:00:00 2022 2 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - 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Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000288365 SUMMIT HOTEL TRS INC 196.2 2026-07-12T22:00:04 2692 APV6160743 2021-10-12T00:00:00 2022 2 546002 Off-Office Supplies 730 Library Supplies, Parts and Materials Office Supplies The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000083399 GAYLORD BROS, INC. 403.2 2026-07-12T22:00:04 2693 APV6193944 2021-12-10T00:00:00 2022 2 532026 Main - LANDSCAPING 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000248210 LYKINS CONTRACTING LLC 65463.75 2026-07-12T22:00:04 2694 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193754 ST PHILIP ELEMENTARY SCHOOL 12291.92 2026-07-12T22:00:04 2695 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363901 HEIDI BUFFENBARGER 261.0 2026-07-12T22:00:04 2696 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309328 SAVANNA COOK 326.25 2026-07-12T22:00:04 2697 0006174299 2021-11-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 9.51 2026-07-12T22:00:04 2698 0006192841 2021-12-01T00:00:00 2022 2 659900 HR Service Fees 498 FSSA Aging Internal Service Funds - 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RIPLEY COMM SCHOOL TREAS 100216.96 2026-07-12T22:00:04 2700 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 2701 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000217962 CENTRAL BRACE and LIMB CO INC 14.0 2026-07-12T22:00:04 2702 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000109617 TRI-STAR ALLIANCE INC 62888.6 2026-07-12T22:00:04 2703 0006156743 2021-10-08T00:00:00 2022 2 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 909.5 2026-07-12T22:00:04 2704 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 2705 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE 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 145.0 2026-07-12T22:00:04 2706 APV6168649 2021-10-24T00:00:00 2022 2 571209 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 5767.55 2026-07-12T22:00:04 2707 0006198649 2021-12-20T00:00:00 2022 2 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 42.97 2026-07-12T22:00:04 2708 APV6161922 2021-10-14T00:00:00 2022 2 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000397875 RAE ANNE FELLER 87.36 2026-07-12T22:00:04 2709 APV6203004 2021-12-29T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057288 CITY OF COLUMBUS 69.32 2026-07-12T22:00:04 2710 0006172585 2021-10-31T00:00:00 2022 2 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 3.98 2026-07-12T22:00:04 2711 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000347878 PEACEFUL PALACE CHILD CARE CENTER CORP 96.98 2026-07-12T22:00:04 2712 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337516 DARRYL DOUGLAS 674.25 2026-07-12T22:00:04 2713 APV6171156 2021-10-26T00:00:00 2022 2 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000054249 COMPUTER SCIENCES CORPORATION 1983.4 2026-07-12T22:00:04 2714 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281319 GINA FAUCETT 1326.03 2026-07-12T22:00:04 2715 APV6185129 2021-11-23T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000360990 MISTY WEIR 759.68 2026-07-12T22:00:04 2716 0006191456 2021-12-01T00:00:00 2022 2 546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8.43 2026-07-12T22:00:04 2717 APV6199100 2021-12-20T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121853 FRANKTON-LAPEL COMMUNITY SCHS 1691.05 2026-07-12T22:00:04 2718 0006167402 2021-10-21T00:00:00 2022 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 2719 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000278188 HOPE BAPTIST CHURCH 2402.54 2026-07-12T22:00:04 2720 APV6190950 2021-12-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000128044 SONJA WALLS 1535.76 2026-07-12T22:00:04 2721 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 2722 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290703 LEIA BAUMERT 269.7 2026-07-12T22:00:04 2723 0006169117 2021-10-26T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1296039.88 2026-07-12T22:00:04 2724 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307694 CRYSTAL ALLEN 112.37 2026-07-12T22:00:04 2725 APV6182480 2021-11-18T00:00:00 2022 2 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000001563 VWR INTERNATIONAL 662.61 2026-07-12T22:00:04 2726 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342469 MISTY WYNN 449.5 2026-07-12T22:00:04 2727 PAY6191314 2021-12-08T00:00:00 2022 2 518606 Payroll Life Insurance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 66.46 2026-07-12T22:00:04 2728 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241850 DIANA CARLO CUTHBERTSON 67.42 2026-07-12T22:00:04 2729 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 27115.34 2026-07-12T22:00:04 2730 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242920 IDA S HUFFMAN 719.2 2026-07-12T22:00:04 2731 PAY6168981 2021-10-27T00:00:00 2022 2 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 15.0 2026-07-12T22:00:04 2732 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092518 KIPP INDIANAPOLIS INC 3063.0 2026-07-12T22:00:04 2733 0006172625 2021-11-01T00:00:00 2022 2 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 163.01 2026-07-12T22:00:04 2734 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318067 JAROD FRY 337.12 2026-07-12T22:00:04 2735 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000318533 MANDLAKAYISE MOYO 482.09 2026-07-12T22:00:04 2736 0006191456 2021-12-01T00:00:00 2022 2 659281 Web Collaboration 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.03 2026-07-12T22:00:04 2737 APV6177899 2021-11-09T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000254215 KNIGHT SCHOOL OF WELDING LLC 22015.0 2026-07-12T22:00:04 2738 APV6190066 2021-12-03T00:00:00 2022 2 599026 AdmOp-Dues & Subscriptions 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052195 ASSOCIATION OF STATE DRINKING WATER ADMI 5919.29 2026-07-12T22:00:04 2739 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367587 DEANNA WALLACE 539.4 2026-07-12T22:00:04 2740 0006182952 2021-11-19T00:00:00 2022 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 2741 0006165185 2021-10-13T00:00:00 2022 2 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 3.24 2026-07-12T22:00:04 2742 0006167309 2021-10-22T00:00:00 2022 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 5.47 2026-07-12T22:00:04 2743 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121404 EASTERN HOWARD COMM SCHL TREAS 614.0 2026-07-12T22:00:04 2744 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353249 STEVEN LAMBRIGHT 152.25 2026-07-12T22:00:04 2745 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310585 RHONDA MOUSER 269.7 2026-07-12T22:00:04 2746 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120787 BROWN CTY SCHL CORP TREASURER 109253.17 2026-07-12T22:00:04 2747 APV6158419 2021-10-06T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000054625 CASS COUNTY 1514.4 2026-07-12T22:00:04 2748 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335421 LORRIE WOODS 1303.04 2026-07-12T22:00:04 2749 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330060 TERESA LAGRANGE 359.6 2026-07-12T22:00:04 2750 0006205518 2021-12-31T00:00:00 2022 2 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 3.2 2026-07-12T22:00:04 2751 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131170 DEDRA TRAMILL 337.12 2026-07-12T22:00:04 2752 APV6203049 2021-12-29T00:00:00 2022 2 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 15.44 2026-07-12T22:00:04 2753 APV6181492 2021-11-17T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000098453 FAMILY CRISIS SHELTER INC 2000.0 2026-07-12T22:00:04 2754 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000391614 LITTLE THINKERS SCHOOL OF EARLY LEARNING 48.1 2026-07-12T22:00:04 2755 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368493 KEVIN REED 134.85 2026-07-12T22:00:04 2756 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 98.0 2026-07-12T22:00:04 2757 APV6195745 2021-12-14T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 32443.46 2026-07-12T22:00:04 2758 APV6193293 2021-12-09T00:00:00 2022 2 571209 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 3923.07 2026-07-12T22:00:04 2759 0006175296 2021-11-04T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 45.26 2026-07-12T22:00:04 2760 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325085 JEANA WATSON 157.33 2026-07-12T22:00:04 2761 0006190612 2021-12-06T00:00:00 2022 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 166.13 2026-07-12T22:00:04 2762 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121266 SHERIDAN COMMUNITY SCHOOLS 1053648.37 2026-07-12T22:00:04 2763 0006187949 2021-11-30T00:00:00 2022 2 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2400.76 2026-07-12T22:00:04 2764 0006192842 2021-12-01T00:00:00 2022 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 19.44 2026-07-12T22:00:04 2765 APV6156943 2021-10-01T00:00:00 2022 2 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 7.49 2026-07-12T22:00:04 2766 0006194463 2021-12-13T00:00:00 2022 2 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 2767 APV6171992 2021-10-29T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244040 JILL BROOKS 676.07 2026-07-12T22:00:04 2768 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273083 JEFFREY BECHERT 421.4 2026-07-12T22:00:04 2769 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117017 OWENSBORO MEDICAL HEALTH SYSTEM 14.0 2026-07-12T22:00:04 2770 APV6186582 2021-11-29T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000375275 SAMUEL DAVIS 33.15 2026-07-12T22:00:04 2771 APV6177934 2021-11-08T00:00:00 2022 2 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 11044.96 2026-07-12T22:00:04 2772 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102265 LITTLE CHILDREN'S MINISTRY 254.8 2026-07-12T22:00:04 2773 0006187949 2021-11-30T00:00:00 2022 2 659052 Disaster Recovery 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 40.61 2026-07-12T22:00:04 2774 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 2775 APV6166186 2021-10-20T00:00:00 2022 2 571600 Grants - OtherLocalGovernment 495 Environmental Management Grants Local Government Grants Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants 0000071823 CITY OF WHITING 11832.0 2026-07-12T22:00:04 2776 PAY6184577 2021-11-24T00:00:00 2022 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 40510.41 2026-07-12T22:00:04 2777 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353486 MICHAEL ZACHARIADES 719.2 2026-07-12T22:00:04 2778 0006191456 2021-12-01T00:00:00 2022 2 531049 Prof Serv-InfoProcCon-Software 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.09 2026-07-12T22:00:04 2779 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121960 M.S.D. DECATUR TWP TREASURER 19507.8 2026-07-12T22:00:04 2780 0006196135 2021-12-15T00:00:00 2022 2 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 56.04 2026-07-12T22:00:04 2781 ACC0600002 2021-12-31T00:00:00 2022 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1247.7 2026-07-12T22:00:04 2782 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 2783 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121263 HAMILTON SOUTHEASTERN SCH TREA 3063.0 2026-07-12T22:00:04 2784 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306042 TAMERA WISEHART 326.25 2026-07-12T22:00:04 2785 0006172693 2021-10-27T00:00:00 2022 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.3 2026-07-12T22:00:04 2786 0006181371 2021-11-17T00:00:00 2022 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 2787 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242176 SUZANNE LANGE 413.25 2026-07-12T22:00:04 2788 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237734 KIM ANNE JACOBS 681.94 2026-07-12T22:00:04 2789 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000380700 PHILLIP LOWE 1091.04 2026-07-12T22:00:04 2790 0006172719 2021-11-08T00:00:00 2022 2 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 3.88 2026-07-12T22:00:04 2791 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121405 WESTERN SCHOOL CORP TREASURER 164106.05 2026-07-12T22:00:04 2792 0006191456 2021-12-01T00:00:00 2022 2 652078 Instant Messaging 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 272.75 2026-07-12T22:00:04 2793 0006187182 2021-11-30T00:00:00 2022 2 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 2794 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329798 KEISHA L ROSS 224.75 2026-07-12T22:00:04 2795 0006177512 2021-11-10T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 123710466.83 2026-07-12T22:00:04 2796 APV6168649 2021-10-24T00:00:00 2022 2 571209 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 148392.17 2026-07-12T22:00:04 2797 PAY6184632 2021-11-24T00:00:00 2022 2 519722 Health Savings Account 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 787.35 2026-07-12T22:00:04 2798 0006192841 2021-12-01T00:00:00 2022 2 654723 Off Furn - Office Seating 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.06 2026-07-12T22:00:04 2799 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366825 EDWIN GONZALEZ 292.17 2026-07-12T22:00:04 2800 0006172694 2021-11-08T00:00:00 2022 2 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 Preventive Health and Health Services Block Grant General Ledger Entry 104.76 2026-07-12T22:00:04 2801 0006192842 2021-12-01T00:00:00 2022 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3652.05 2026-07-12T22:00:04 2802 0006202032 2021-12-31T00:00:00 2022 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 15.3 2026-07-12T22:00:04 2803 0006174319 2021-11-03T00:00:00 2022 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 2804 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355549 CLYDE BRYAN 337.13 2026-07-12T22:00:04 2805 0006187948 2021-11-30T00:00:00 2022 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 9.97 2026-07-12T22:00:04 2806 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374338 JEANIE NEWMAN 462.62 2026-07-12T22:00:04 2807 0006199415 2021-12-21T00:00:00 2022 2 599118 AdmOp-TravelAssistance 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -35.1 2026-07-12T22:00:04 2808 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 2809 0006202017 2021-12-27T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -12.42 2026-07-12T22:00:04 2810 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395831 ERICA LYNN PORTER 326.25 2026-07-12T22:00:04 2811 0006172587 2021-10-31T00:00:00 2022 2 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 129.88 2026-07-12T22:00:04 2812 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 2813 0006170752 2021-10-28T00:00:00 2022 2 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 1626.0 2026-07-12T22:00:04 2814 APV6177127 2021-11-08T00:00:00 2022 2 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 10274.33 2026-07-12T22:00:04 2815 0006174402 2021-11-03T00:00:00 2022 2 544034 Inf Main-Guardrails posts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 2816 APV6179382 2021-11-12T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000093178 COUNCIL ON DOMESTIC ABUSE INC 3293.53 2026-07-12T22:00:04 2817 0006166604 2021-10-19T00:00:00 2022 2 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.75 2026-07-12T22:00:04 2818 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308575 TERESA ZARAGOZA 637.16 2026-07-12T22:00:04 2819 APV6174818 2021-11-03T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000008653 VALLEY OAKS HEALTH INC -177447.0 2026-07-12T22:00:04 2820 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242427 KATRINA D LOAR 409.18 2026-07-12T22:00:04 2821 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 2822 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193596 MONROE-GREGG SCHL DIST TREAS 86201.27 2026-07-12T22:00:04 2823 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193427 ST MARK THE EVANGILIST CATHOLIC SCHOOL 14782.8 2026-07-12T22:00:04 2824 0006172780 2021-11-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 2825 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248894 TAMECA WRIGHT 398.68 2026-07-12T22:00:04 2826 APV6198046 2021-12-17T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Fema Dept of Homeland Security Homeland Security Biowatch Program 0000119208 WEX BANK 322.2 2026-07-12T22:00:04 2827 APV6195643 2021-12-14T00:00:00 2022 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000340654 CHARLIES KIDS FOUNDATION INC 111.87 2026-07-12T22:00:04 2828 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374673 CANDICE WRIGHT 269.7 2026-07-12T22:00:04 2829 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 2830 APV6161363 2021-10-13T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000388440 HARDON EDUCATIONAL INSTITUTE LLC 1425.0 2026-07-12T22:00:04 2831 0006191456 2021-12-01T00:00:00 2022 2 659360 Special Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.64 2026-07-12T22:00:04 2832 EXV6163479 2021-10-08T00:00:00 2022 2 595150 InState Travel - GroundTranspt 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 15.55 2026-07-12T22:00:04 2833 0006174266 2021-11-01T00:00:00 2022 2 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1420.6 2026-07-12T22:00:04 2834 APV6199003 2021-12-20T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 11251.17 2026-07-12T22:00:04 2835 APV6195687 2021-12-14T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000399566 JERRY R BOLDING 384.72 2026-07-12T22:00:04 2836 0006174265 2021-11-01T00:00:00 2022 2 547026 SpOp-Awards & Gifts 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.71 2026-07-12T22:00:04 2837 PAY6198404 2021-12-22T00:00:00 2022 2 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 676.98 2026-07-12T22:00:04 2838 0006165133 2021-10-19T00:00:00 2022 2 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 137.42 2026-07-12T22:00:04 2839 0006189745 2021-12-03T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5410601.29 2026-07-12T22:00:04 2840 APV6160312 2021-10-10T00:00:00 2022 2 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 4900.16 2026-07-12T22:00:04 2841 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248234 MYRTLE BROCKS 299.07 2026-07-12T22:00:04 2842 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 2843 0006170709 2021-10-31T00:00:00 2022 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 8927.77 2026-07-12T22:00:04 2844 0006173506 2021-11-02T00:00:00 2022 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 2845 0006172663 2021-11-01T00:00:00 2022 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14803.52 2026-07-12T22:00:04 2846 APV6177934 2021-11-08T00:00:00 2022 2 571209 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 55107.95 2026-07-12T22:00:04 2847 0006192842 2021-12-01T00:00:00 2022 2 531020 Prof Serv - Media Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 148.59 2026-07-12T22:00:04 2848 0006156737 2021-10-04T00:00:00 2022 2 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 55.95 2026-07-12T22:00:04 2849 APV6186637 2021-11-01T00:00:00 2022 2 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 HIV Prevention and Surveillance Activities-Health Department Based 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1.63 2026-07-12T22:00:04 2850 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 2851 0006192842 2021-12-01T00:00:00 2022 2 531020 Prof Serv - Media Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.07 2026-07-12T22:00:04 2852 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 2853 0006198714 2021-12-22T00:00:00 2022 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 1.0 2026-07-12T22:00:04 2854 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271895 CHRISTINE BUONANNO 870.0 2026-07-12T22:00:04 2855 APV6178870 2021-11-10T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000358066 KATHRYN E EADS 1350.0 2026-07-12T22:00:04 2856 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393533 LARRY COULTER 674.25 2026-07-12T22:00:04 2857 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294256 KIMBERLY YOUNG 326.25 2026-07-12T22:00:04 2858 0006188093 2021-12-01T00:00:00 2022 2 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 7375.52 2026-07-12T22:00:04 2859 APV6174811 2021-11-03T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000054131 GUIDESOFT INC 6815.58 2026-07-12T22:00:04 2860 0006205518 2021-12-31T00:00:00 2022 2 652360 Extranet FTP Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1.54 2026-07-12T22:00:04 2861 APV6199713 2021-12-21T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 308.0 2026-07-12T22:00:04 2862 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255176 ALISHA A DIDIA 494.45 2026-07-12T22:00:04 2863 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121703 GRIFFITH PUBLIC SCHL TREASURER 150428.96 2026-07-12T22:00:04 2864 0006196899 2021-12-08T00:00:00 2022 2 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.45 2026-07-12T22:00:04 2865 APV6165448 2021-10-19T00:00:00 2022 2 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000255940 LYNNE D HAMMER 180.0 2026-07-12T22:00:04 2866 APV6191838 2021-12-07T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064724 SHELBY COUNTY 3.0 2026-07-12T22:00:04 2867 0006174266 2021-11-01T00:00:00 2022 2 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.05 2026-07-12T22:00:04 2868 0006160461 2021-10-13T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 134.54 2026-07-12T22:00:04 2869 0006155980 2021-10-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 3.0 2026-07-12T22:00:04 2870 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000056764 HUNTINGTON COUNTY 21186.79 2026-07-12T22:00:04 2871 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293397 JESSICA DUNCAN 494.45 2026-07-12T22:00:04 2872 PAY6184629 2021-11-24T00:00:00 2022 2 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 1381.33 2026-07-12T22:00:04 2873 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308610 BRIAN MARTIN 326.25 2026-07-12T22:00:04 2874 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 25909.13 2026-07-12T22:00:04 2875 0006172694 2021-11-08T00:00:00 2022 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 9189.0 2026-07-12T22:00:04 2876 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 148.0 2026-07-12T22:00:04 2877 0006183941 2021-11-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 6.36 2026-07-12T22:00:04 2878 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328480 JEROMY GRENARD 391.5 2026-07-12T22:00:04 2879 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120713 ST PAULS LUTHERAN SCHOOL 9714.38 2026-07-12T22:00:04 2880 APV6172044 2021-10-29T00:00:00 2022 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 4317.88 2026-07-12T22:00:04 2881 0006187221 2021-11-24T00:00:00 2022 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 191.05 2026-07-12T22:00:04 2882 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000157741 SHAWN HINES 1457.25 2026-07-12T22:00:04 2883 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351495 DONNA LOGSDON 462.62 2026-07-12T22:00:04 2884 0006202667 2021-12-29T00:00:00 2022 2 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2.04 2026-07-12T22:00:04 2885 0006171695 2021-11-01T00:00:00 2022 2 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 124.41 2026-07-12T22:00:04 2886 APV6195735 2021-12-14T00:00:00 2022 2 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000287598 MELISSA CORUM 63.18 2026-07-12T22:00:04 2887 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291455 MICHELE MCKESSON 606.83 2026-07-12T22:00:04 2888 0006187223 2021-11-30T00:00:00 2022 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -128.58 2026-07-12T22:00:04 2889 APV6177050 2021-11-08T00:00:00 2022 2 546020 Off-Ink Catrdge & Toner 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000013851 OFFICE DEPOT INC 1473.31 2026-07-12T22:00:04 2890 0006195409 2021-12-14T00:00:00 2022 2 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 2891 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287616 SHANNON POYNTER 404.55 2026-07-12T22:00:04 2892 0006175296 2021-11-04T00:00:00 2022 2 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 The National Cardiovascular Health Program General Ledger Entry 37.88 2026-07-12T22:00:04 2893 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241942 SHAWN J. KING 1083.42 2026-07-12T22:00:04 2894 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349208 SHADAY NEELY 375.34 2026-07-12T22:00:04 2895 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389554 BRANDON ABBOTT 269.7 2026-07-12T22:00:04 2896 PAY6160073 2021-10-13T00:00:00 2022 2 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 1084.26 2026-07-12T22:00:04 2897 0006156725 2021-10-04T00:00:00 2022 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 494.27 2026-07-12T22:00:04 2898 0006192841 2021-12-01T00:00:00 2022 2 654723 Off Furn - 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Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000051259 BALL STATE UNIVERSITY 53788.56 2026-07-12T22:00:04 2905 APV6203004 2021-12-29T00:00:00 2022 2 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000094986 ARNIES ACE HARDWARE 204.86 2026-07-12T22:00:04 2906 0006181458 2021-11-17T00:00:00 2022 2 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 767.34 2026-07-12T22:00:04 2907 0006181371 2021-11-17T00:00:00 2022 2 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 2908 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305587 SHIRLEY TYLER 1185.78 2026-07-12T22:00:04 2909 APV6190694 2021-12-06T00:00:00 2022 2 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000054129 DUBOIS COUNTY 120105.57 2026-07-12T22:00:04 2910 APV6176444 2021-11-05T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 47250.24 2026-07-12T22:00:04 2911 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303199 REBECCA CRIST 449.5 2026-07-12T22:00:04 2912 0006196170 2021-12-16T00:00:00 2022 2 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 5.99 2026-07-12T22:00:04 2913 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384972 PRESTON D KAEHR 108.75 2026-07-12T22:00:04 2914 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121720 EAST CHICAGO URBAN ENTERPRISES 614.0 2026-07-12T22:00:04 2915 APV6202160 2021-12-28T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC -8314.89 2026-07-12T22:00:04 2916 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285524 KRISTA MOODY 674.25 2026-07-12T22:00:04 2917 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338105 REBECCA STEWART 854.05 2026-07-12T22:00:04 2918 0006175296 2021-11-04T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 383.9 2026-07-12T22:00:04 2919 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313871 MARK LIVESAY 179.8 2026-07-12T22:00:04 2920 0006156725 2021-10-04T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 18.74 2026-07-12T22:00:04 2921 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 268635.65 2026-07-12T22:00:04 2922 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000121489 JAY SCHOOL CORP TREASURER 12812.15 2026-07-12T22:00:04 2923 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290760 GAY SMITH 609.0 2026-07-12T22:00:04 2924 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000191878 PREFERRED EYE CARE LLC 14.0 2026-07-12T22:00:04 2925 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398404 JAMIE SWAIN 449.5 2026-07-12T22:00:04 2926 0006178514 2021-11-10T00:00:00 2022 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 1.57 2026-07-12T22:00:04 2927 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 2928 APV6171915 2021-10-29T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 200 Utility Regulatory Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000119208 WEX BANK 1271.57 2026-07-12T22:00:04 2929 APV6190950 2021-12-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000385248 KEVIN M PAGE 1019.21 2026-07-12T22:00:04 2930 0006156743 2021-10-08T00:00:00 2022 2 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 1912.8 2026-07-12T22:00:04 2931 0006192841 2021-12-01T00:00:00 2022 2 659260 Physical Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.1 2026-07-12T22:00:04 2932 0006169300 2021-10-27T00:00:00 2022 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 1064.96 2026-07-12T22:00:04 2933 0006197722 2021-12-17T00:00:00 2022 2 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 2934 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 2935 0006191456 2021-12-01T00:00:00 2022 2 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 13.82 2026-07-12T22:00:04 2936 0006191456 2021-12-01T00:00:00 2022 2 652385 Compliance Center of Excellenc 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.83 2026-07-12T22:00:04 2937 APV6193980 2021-12-10T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000306500 BRENDA RENDANT 82.49 2026-07-12T22:00:04 2938 0006191456 2021-12-01T00:00:00 2022 2 531013 Prof Serv - Info Process Cnslt 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.29 2026-07-12T22:00:04 2939 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358009 CYNTHIA A GESSNER 485.24 2026-07-12T22:00:04 2940 0006180006 2021-11-08T00:00:00 2022 2 659294 Financial Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 26.76 2026-07-12T22:00:04 2941 0006199483 2021-12-08T00:00:00 2022 2 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 521.04 2026-07-12T22:00:04 2942 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386427 JULIE BECKSTEIN 649.53 2026-07-12T22:00:04 2943 PAY6168923 2021-10-27T00:00:00 2022 2 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 24.9 2026-07-12T22:00:04 2944 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327893 MICHAEL STOCKMAN 261.0 2026-07-12T22:00:04 2945 APV6192528 2021-12-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000378080 ANGELA KELLER 1108.16 2026-07-12T22:00:04 2946 APV6191748 2021-12-07T00:00:00 2022 2 544042 Inf Main-Aggregate Hghwy Mat 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000310091 IRVING SAND and GRAVEL CO INC 283.31 2026-07-12T22:00:04 2947 APV6157828 2021-10-05T00:00:00 2022 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000064775 PIKE COUNTY 71604.66 2026-07-12T22:00:04 2948 0006201134 2021-12-27T00:00:00 2022 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 11419.22 2026-07-12T22:00:04 2949 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268710 TAMMY BOGGS 382.08 2026-07-12T22:00:04 2950 0006192341 2021-12-08T00:00:00 2022 2 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 3076.57 2026-07-12T22:00:04 2951 0006157484 2021-10-05T00:00:00 2022 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 115.7 2026-07-12T22:00:04 2952 APV6188339 2021-12-01T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 5092.09 2026-07-12T22:00:04 2953 APV6198941 2021-12-20T00:00:00 2022 2 532062 Main - Safety 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000110554 NINEVEH VOLUNTEER FIRE DEPARTMENT INC 2700.0 2026-07-12T22:00:04 2954 APV6188432 2021-12-01T00:00:00 2022 2 531049 Prof Serv-InfoProcCon-Software 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Adult Program 0000079842 THE SCHERB GROUP, LLC 13250.01 2026-07-12T22:00:04 2955 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 496.0 2026-07-12T22:00:04 2956 0006170814 2021-10-28T00:00:00 2022 2 532020 Main - Fac Inspection 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 8820.0 2026-07-12T22:00:04 2957 APV6184305 2021-11-22T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000121341 AVON COMM SCHL CORP TREASURER 289.37 2026-07-12T22:00:04 2958 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314747 RYAN WALSH 674.25 2026-07-12T22:00:04 2959 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349717 ROSIE LESTER-ROE 276.44 2026-07-12T22:00:04 2960 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319799 JEAN SMITH 337.12 2026-07-12T22:00:04 2961 0006192841 2021-12-01T00:00:00 2022 2 659052 Disaster Recovery 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.05 2026-07-12T22:00:04 2962 0006173509 2021-10-27T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 51.51 2026-07-12T22:00:04 2963 0006192341 2021-12-08T00:00:00 2022 2 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 1.84 2026-07-12T22:00:04 2964 APV6177934 2021-11-08T00:00:00 2022 2 571209 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 208019.0 2026-07-12T22:00:04 2965 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291060 JANE BLUE COOK 638.8 2026-07-12T22:00:04 2966 APV6182431 2021-11-18T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000064978 CITY OF BLOOMINGTON UTILITIES 302.8 2026-07-12T22:00:04 2967 0006156630 2021-10-08T00:00:00 2022 2 659281 Web Collaboration 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 32.0 2026-07-12T22:00:04 2968 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332092 DEREK CHIRCH 913.5 2026-07-12T22:00:04 2969 0006165073 2021-10-19T00:00:00 2022 2 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2907.84 2026-07-12T22:00:04 2970 APV6157004 2021-10-01T00:00:00 2022 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286552 HOWES and HOWES LLP 750.0 2026-07-12T22:00:04 2971 APV6170313 2021-10-27T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395975 CAROL CHALFANT 112.26 2026-07-12T22:00:04 2972 PAY6178229 2021-11-10T00:00:00 2022 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 5.04 2026-07-12T22:00:04 2973 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246053 BARBARA ANN NORVELL 404.55 2026-07-12T22:00:04 2974 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367535 JODIE DOOLIN 739.5 2026-07-12T22:00:04 2975 APV6190040 2021-12-03T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000104843 SEALS AMBULANCE SERVICE INC 62100.0 2026-07-12T22:00:04 2976 APV6183243 2021-11-18T00:00:00 2022 2 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000084473 MARK THOMAS HUTER 15.0 2026-07-12T22:00:04 2977 APV6170313 2021-10-27T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000380136 DONOVAN HANKINS 466.53 2026-07-12T22:00:04 2978 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121284 SAINT MARIA GORETTI SCHOOL 1714.59 2026-07-12T22:00:04 2979 0006186358 2021-11-29T00:00:00 2022 2 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -0.56 2026-07-12T22:00:04 2980 APV6197257 2021-12-16T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393220 BRITTANY M CAFFEE 677.95 2026-07-12T22:00:04 2981 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382163 RYAN NICHOLAS 561.87 2026-07-12T22:00:04 2982 0006181414 2021-11-17T00:00:00 2022 2 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 4.11 2026-07-12T22:00:04 2983 APV6178870 2021-11-10T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000392929 KLEO INC 2446209.07 2026-07-12T22:00:04 2984 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354237 SHAUNA STAPLETON 957.0 2026-07-12T22:00:04 2985 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000109195 INDIANA ALLIANCE OF BOYS AND 1957.54 2026-07-12T22:00:04 2986 PAY6191262 2021-12-08T00:00:00 2022 2 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 92738.22 2026-07-12T22:00:04 2987 0006172617 2021-10-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 11.5 2026-07-12T22:00:04 2988 APV6170313 2021-10-27T00:00:00 2022 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098989 KIRSH AND KIRSH PC 750.0 2026-07-12T22:00:04 2989 APV6160740 2021-10-12T00:00:00 2022 2 531070 Prof Serv- Printing 719 Comm for Higher Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 96375.37 2026-07-12T22:00:04 2990 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344825 MARK WALL 224.75 2026-07-12T22:00:04 2991 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 2992 0006187919 2021-12-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 24.0 2026-07-12T22:00:04 2993 APV6158607 2021-10-06T00:00:00 2022 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000304994 SHIRLEY PAYNE 362.7 2026-07-12T22:00:04 2994 APV6191748 2021-12-07T00:00:00 2022 2 547076 SpOp-Camera Film Supls 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 28.49 2026-07-12T22:00:04 2995 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077418 ELKHART COMM SCHL TREASURER 9520.07 2026-07-12T22:00:04 2996 APV6165448 2021-10-19T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000389101 JULIET WEAVER 1935.0 2026-07-12T22:00:04 2997 APV6190070 2021-12-03T00:00:00 2022 2 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 49412.01 2026-07-12T22:00:04 2998 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303297 GREGORY FRENCH 145.0 2026-07-12T22:00:04 2999 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351805 MATTHEW HARMON 494.45 2026-07-12T22:00:04 3000 PAY6191259 2021-12-08T00:00:00 2022 2 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 10.71 2026-07-12T22:00:04 3001 0006187996 2021-11-24T00:00:00 2022 2 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.44 2026-07-12T22:00:04 3002 APV6203114 2021-12-29T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334821 CHRISTINA LANE 1277.16 2026-07-12T22:00:04 3003 APV6188388 2021-12-01T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000008124 LIFESPRING INC 8128.0 2026-07-12T22:00:04 3004 APV6156955 2021-10-04T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000306500 BRENDA RENDANT 45.86 2026-07-12T22:00:04 3005 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384084 KARLY VICKERS 435.0 2026-07-12T22:00:04 3006 APV6167028 2021-10-21T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060053 TOWN OF FORTVILLE 80850.3 2026-07-12T22:00:04 3007 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357357 PHILLIP SCOTT 471.97 2026-07-12T22:00:04 3008 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359250 EHRIN BONSALL 224.75 2026-07-12T22:00:04 3009 APV6201478 2021-12-27T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000399578 SCHOOLS CARE INC 0.0 2026-07-12T22:00:04 3010 APV6200348 2021-12-22T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000072541 TOWN OF EDINBURGH 137929.09 2026-07-12T22:00:04 3011 APV6183300 2021-11-19T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000327894 CHRISTINE WEST 584.35 2026-07-12T22:00:04 3012 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib 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 12082.18 2026-07-12T22:00:04 3013 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284294 TONI SUMMERS 449.5 2026-07-12T22:00:04 3014 0006191456 2021-12-01T00:00:00 2022 2 652155 Non Contracted Long Distance 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 35.65 2026-07-12T22:00:04 3015 APV6196456 2021-12-15T00:00:00 2022 2 531055 Prof Serv-Legal Research 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000065505 LEXIS NEXIS RISK DATA MANAGEMENT INC 2257.2 2026-07-12T22:00:04 3016 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392721 TAMMY LEAH SMITH 326.25 2026-07-12T22:00:04 3017 0006172721 2021-11-08T00:00:00 2022 2 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2366.62 2026-07-12T22:00:04 3018 0006192341 2021-12-08T00:00:00 2022 2 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 100.79 2026-07-12T22:00:04 3019 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376811 PEGGY COMMENT-HUNTLEY 1261.5 2026-07-12T22:00:04 3020 0006191456 2021-12-01T00:00:00 2022 2 599010 AdmOp-Linen & Laundry Service 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.07 2026-07-12T22:00:04 3021 APV6156962 2021-10-04T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000092119 MARTIN L KING MULTI SERVICE CENTER INDPL 5530.0 2026-07-12T22:00:04 3022 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 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 3998.0 2026-07-12T22:00:04 3023 0006169986 2021-10-27T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 9.82 2026-07-12T22:00:04 3024 0006160346 2021-10-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 369.47 2026-07-12T22:00:04 3025 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239761 GINA M BOSWELL 424.13 2026-07-12T22:00:04 3026 PAY6191311 2021-12-08T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 300.0 2026-07-12T22:00:04 3027 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 101409.77 2026-07-12T22:00:04 3028 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244057 VERNON W HENSLEY 391.5 2026-07-12T22:00:04 3029 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323771 PAMELA STOOKEY 474.15 2026-07-12T22:00:04 3030 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312252 SHANE JONES 674.25 2026-07-12T22:00:04 3031 0006166672 2021-10-21T00:00:00 2022 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1245.28 2026-07-12T22:00:04 3032 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000171831 LESLIE WESLEY 409.17 2026-07-12T22:00:04 3033 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000200333 ST MONICA CATHOLIC CHURCH INDIANAPOLIS 614.0 2026-07-12T22:00:04 3034 0006160346 2021-10-01T00:00:00 2022 2 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1030.5 2026-07-12T22:00:04 3035 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000327655 PAMELA BUSS 14.0 2026-07-12T22:00:04 3036 0006167318 2021-10-22T00:00:00 2022 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 4485.19 2026-07-12T22:00:04 3037 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375419 TASONYA ADDISON 449.5 2026-07-12T22:00:04 3038 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000225398 PAMELA ANN WHISMAN 561.88 2026-07-12T22:00:04 3039 APV6163263 2021-10-15T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000094486 SPECIALIZED ALTERNATIVES FOR 2867.97 2026-07-12T22:00:04 3040 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 3041 APV6183300 2021-11-19T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000357051 KATHY PILLAR 1269.84 2026-07-12T22:00:04 3042 0006169103 2021-10-01T00:00:00 2022 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.64 2026-07-12T22:00:04 3043 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053736 MARION COUNTY 301299.51 2026-07-12T22:00:04 3044 APV6169511 2021-10-26T00:00:00 2022 2 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000057898 EXODUS REFUGEE IMMIGRATION INC -79755.39 2026-07-12T22:00:04 3045 0006172694 2021-11-08T00:00:00 2022 2 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 Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 191.64 2026-07-12T22:00:04 3046 APV6170213 2021-10-27T00:00:00 2022 2 599027 AdmOp-Printing 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 192.79 2026-07-12T22:00:04 3047 APV6181700 2021-11-17T00:00:00 2022 2 547056 SpOp-Research & Testing 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000326356 JODI PISULA 0.0 2026-07-12T22:00:04 3048 EXV6201791 2021-12-16T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 52.0 2026-07-12T22:00:04 3049 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000155122 TERI NESBITT 1033.85 2026-07-12T22:00:04 3050 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331811 LOIS AARON 112.37 2026-07-12T22:00:04 3051 APV6197973 2021-12-17T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060510 EVANSVILLE WATER AND SEWER UTILITY 0.0 2026-07-12T22:00:04 3052 0006187949 2021-11-30T00:00:00 2022 2 652150 Long Distance 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 24.89 2026-07-12T22:00:04 3053 0006170710 2021-10-31T00:00:00 2022 2 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 156.0 2026-07-12T22:00:04 3054 0006188879 2021-12-02T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry -2.34 2026-07-12T22:00:04 3055 0006187940 2021-11-30T00:00:00 2022 2 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 9866.7 2026-07-12T22:00:04 3056 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240342 VIRGEL M. SMITH 269.7 2026-07-12T22:00:04 3057 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193806 RANDOLPH EASTERN SCHOOL TREAS 60953.2 2026-07-12T22:00:04 3058 APV6199756 2021-12-21T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000385683 MARIA ANGARITA 187.2 2026-07-12T22:00:04 3059 0006186301 2021-11-29T00:00:00 2022 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 37.59 2026-07-12T22:00:04 3060 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382834 CHANTLE FIELD 261.0 2026-07-12T22:00:04 3061 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278316 BOBBY BAILEY 561.87 2026-07-12T22:00:04 3062 APV6177899 2021-11-09T00:00:00 2022 2 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000400199 MICHAEL BEASON 180.0 2026-07-12T22:00:04 3063 0006199446 2021-12-21T00:00:00 2022 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 3064 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286091 KRISTY SMITH 67.42 2026-07-12T22:00:04 3065 0006192841 2021-12-01T00:00:00 2022 2 659266 Database Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.09 2026-07-12T22:00:04 3066 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298597 COURTNEY WHITNEY 324.54 2026-07-12T22:00:04 3067 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347415 CHRISTOPHER THORNTON 899.0 2026-07-12T22:00:04 3068 APV6180961 2021-11-16T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000076278 YOUTH SERVICE BUREAU OF PORTER COUNTY 833.31 2026-07-12T22:00:04 3069 0006191456 2021-12-01T00:00:00 2022 2 659262 Virtual Server Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 46.75 2026-07-12T22:00:04 3070 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314238 CARIN BENNETT 337.13 2026-07-12T22:00:04 3071 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317582 KRISTIN SPEARMAN 1991.74 2026-07-12T22:00:04 3072 APV6157006 2021-10-04T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000137671 MISTY KURZ 266.51 2026-07-12T22:00:04 3073 0006186301 2021-11-29T00:00:00 2022 2 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 Viral Hepatitis Prevention and Control General Ledger Entry 174.03 2026-07-12T22:00:04 3074 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121240 LINTON-STOCKTON SCHOOL TREAS 48321.15 2026-07-12T22:00:04 3075 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364811 CASSANDRA RAGAIN 1415.92 2026-07-12T22:00:04 3076 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 148.0 2026-07-12T22:00:04 3077 APV6182431 2021-11-18T00:00:00 2022 2 539137 ProgOp - Inspection 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 192.9 2026-07-12T22:00:04 3078 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376684 KALEE RIGNEY-SPENCE 224.75 2026-07-12T22:00:04 3079 0006172714 2021-11-08T00:00:00 2022 2 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 2026-07-12T22:00:04 3080 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367190 BRENDA STRONG 370.84 2026-07-12T22:00:04 3081 0006181385 2021-11-17T00:00:00 2022 2 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 Enhanced Training and Services to End Violence and Abuse of Women Later in Life General Ledger Entry 131.06 2026-07-12T22:00:04 3082 0006177528 2021-11-09T00:00:00 2022 2 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -14.05 2026-07-12T22:00:04 3083 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313042 SUSAN ARNOLD 179.8 2026-07-12T22:00:04 3084 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 167.0 2026-07-12T22:00:04 3085 0006169977 2021-10-27T00:00:00 2022 2 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 794.37 2026-07-12T22:00:04 3086 0006179353 2021-11-12T00:00:00 2022 2 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 489.48 2026-07-12T22:00:04 3087 0006172617 2021-10-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 9.82 2026-07-12T22:00:04 3088 0006202043 2021-12-31T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 7.48 2026-07-12T22:00:04 3089 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370137 CHRISTY PORTER 269.7 2026-07-12T22:00:04 3090 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372825 ARTHUR PEREZ 609.0 2026-07-12T22:00:04 3091 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000311745 CAROLINE HAHN 896.77 2026-07-12T22:00:04 3092 APV6190916 2021-12-06T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000014279 PORTER-STARKE SERVICES INC 6308.1 2026-07-12T22:00:04 3093 0006192841 2021-12-01T00:00:00 2022 2 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 6.39 2026-07-12T22:00:04 3094 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249241 SHIRLEY ADKINS 551.0 2026-07-12T22:00:04 3095 PAY6184595 2021-11-24T00:00:00 2022 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 23981.74 2026-07-12T22:00:04 3096 0006155982 2021-10-08T00:00:00 2022 2 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 340.17 2026-07-12T22:00:04 3097 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000056159 CAREY SERVICES INC 4666.8 2026-07-12T22:00:04 3098 EXV6195127 2021-12-09T00:00:00 2022 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 31.2 2026-07-12T22:00:04 3099 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317846 KENT WILSON 157.33 2026-07-12T22:00:04 3100 0006191456 2021-12-01T00:00:00 2022 2 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 626.28 2026-07-12T22:00:04 3101 APV6176357 2021-11-05T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000275283 ST VINCENT MEDICAL GROUP INC 342.15 2026-07-12T22:00:04 3102 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310602 STACEY MCCABE 1483.35 2026-07-12T22:00:04 3103 0006174265 2021-11-01T00:00:00 2022 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2752.83 2026-07-12T22:00:04 3104 APV6203199 2021-12-29T00:00:00 2022 2 545047 Main - RepairPart-ITAccess 800 Transportation Supplies, Parts and Materials Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000264154 INTEGRATION PARTNERS CORPORATION 115200.0 2026-07-12T22:00:04 3105 0006172470 2021-10-31T00:00:00 2022 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 13409.23 2026-07-12T22:00:04 3106 0006160346 2021-10-01T00:00:00 2022 2 547014 SpOp-Laboratory 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 4.98 2026-07-12T22:00:04 3107 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000374897 SHARON BINION 506.51 2026-07-12T22:00:04 3108 APV6190040 2021-12-03T00:00:00 2022 2 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000055209 ROCHE DIAGNOSTIC CORP 254.8 2026-07-12T22:00:04 3109 0006192842 2021-12-01T00:00:00 2022 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 14.17 2026-07-12T22:00:04 3110 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240512 DEBRA TURNER 471.98 2026-07-12T22:00:04 3111 0006188093 2021-12-01T00:00:00 2022 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 717.79 2026-07-12T22:00:04 3112 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 1004.0 2026-07-12T22:00:04 3113 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393588 CHASITY BOWERY 1098.15 2026-07-12T22:00:04 3114 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358294 DANIAL ANDREWS 224.75 2026-07-12T22:00:04 3115 APV6199100 2021-12-20T00:00:00 2022 2 571200 Grants - Local School Systems 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 29396.25 2026-07-12T22:00:04 3116 APV6157864 2021-10-05T00:00:00 2022 2 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 2026-07-12T22:00:04 3117 APV6167713 2021-10-22T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000321091 MELINDA CLOUSE 588.63 2026-07-12T22:00:04 3118 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373908 JASON HUNT 337.12 2026-07-12T22:00:04 3119 PAY6193519 2021-12-15T00:00:00 2022 2 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 43.26 2026-07-12T22:00:04 3120 APV6177934 2021-11-08T00:00:00 2022 2 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 11872.23 2026-07-12T22:00:04 3121 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000014236 GIBAULT, INC. 1506.47 2026-07-12T22:00:04 3122 PAY6178186 2021-11-10T00:00:00 2022 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 4915.52 2026-07-12T22:00:04 3123 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248901 ANDREA AND JOHNATHAN BURGER 409.18 2026-07-12T22:00:04 3124 APV6166933 2021-10-21T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 3125 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378666 TERRI YOUNG 1550.77 2026-07-12T22:00:04 3126 APV6165486 2021-10-18T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057288 CITY OF COLUMBUS 25317.22 2026-07-12T22:00:04 3127 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 3128 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365846 ANGELA IRWIN 247.23 2026-07-12T22:00:04 3129 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252048 STACEY M HINES 1348.5 2026-07-12T22:00:04 3130 APV6166150 2021-10-20T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 -0.01 2026-07-12T22:00:04 3131 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 3132 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 3133 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194061 UNION CTY SCHOOL CORP TREAS 614.0 2026-07-12T22:00:04 3134 0006175278 2021-11-04T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 8.25 2026-07-12T22:00:04 3135 APV6195596 2021-12-14T00:00:00 2022 2 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000335188 APPLIED SCIENCES AND INFORMATION SYSTEMS 1917.33 2026-07-12T22:00:04 3136 APV6156244 2021-10-01T00:00:00 2022 2 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000096015 COMMUNITY ACTION OF NORTHEAST 10278.0 2026-07-12T22:00:04 3137 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344489 MEGAN GIDLEY 224.75 2026-07-12T22:00:04 3138 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374275 PHILLIP NEVILLE 461.42 2026-07-12T22:00:04 3139 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384004 RANDALL WAGNER 449.5 2026-07-12T22:00:04 3140 PAY6191277 2021-12-08T00:00:00 2022 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2584.11 2026-07-12T22:00:04 3141 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 3142 0006203615 2021-12-30T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 286 Integrated Public Safety Comm Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -9744.0 2026-07-12T22:00:04 3143 0006176121 2021-11-05T00:00:00 2022 2 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 67.74 2026-07-12T22:00:04 3144 0006172694 2021-11-08T00:00:00 2022 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 10.0 2026-07-12T22:00:04 3145 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338303 EMILY TEFFT 2427.3 2026-07-12T22:00:04 3146 0006192341 2021-12-08T00:00:00 2022 2 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 399.55 2026-07-12T22:00:04 3147 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325692 AMANDA RIGGLE 224.75 2026-07-12T22:00:04 3148 APV6161262 2021-10-13T00:00:00 2022 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 103.2 2026-07-12T22:00:04 3149 APV6190934 2021-12-06T00:00:00 2022 2 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050318 LINDE GAS and EQUIPMENT INC 7325.73 2026-07-12T22:00:04 3150 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000260237 BETHANY EVANGELICAL LUTHERAN CHURCH 51933.0 2026-07-12T22:00:04 3151 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340511 PEGGY ROBINSON 1469.65 2026-07-12T22:00:04 3152 APV6177803 2021-11-09T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060049 GARY SANITARY DISTRICT 85.0 2026-07-12T22:00:04 3153 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330060 TERESA LAGRANGE 359.6 2026-07-12T22:00:04 3154 APV6157084 2021-10-04T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060271 CITY OF LOGANSPORT 25.04 2026-07-12T22:00:04 3155 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326583 BARBARA MAYS 764.15 2026-07-12T22:00:04 3156 APV6186684 2021-11-22T00:00:00 2022 2 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000301175 HOWE LLC 10112.0 2026-07-12T22:00:04 3157 APV6199710 2021-12-21T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064394 KNOX COUNTY 3000.0 2026-07-12T22:00:04 3158 0006172585 2021-10-31T00:00:00 2022 2 532004 Main -FacMainAgrmnt 510 Dept of Workforce Development Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.37 2026-07-12T22:00:04 3159 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336108 MARGIE MILLER 157.33 2026-07-12T22:00:04 3160 0006158389 2021-10-01T00:00:00 2022 2 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1156.69 2026-07-12T22:00:04 3161 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378560 KENNETH FORD 391.5 2026-07-12T22:00:04 3162 0006169172 2021-10-26T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 3163 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095151 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 1291.11 2026-07-12T22:00:04 3164 APV6181632 2021-11-17T00:00:00 2022 2 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053199 MENARD INC 52.49 2026-07-12T22:00:04 3165 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305430 CARROL HAWKINS 419.61 2026-07-12T22:00:04 3166 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366836 BETTY ROZELLE 157.32 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2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354996 DANICA BOYD 587.25 2026-07-12T22:00:04 3171 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396994 ANDREW T PEARCE 195.75 2026-07-12T22:00:04 3172 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 126.0 2026-07-12T22:00:04 3173 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328873 CORA BENSON 674.25 2026-07-12T22:00:04 3174 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 3175 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000101813 ABC'S and 123'S INC 1651.52 2026-07-12T22:00:04 3176 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277301 AUDRA LYNN FRANKLIN 674.25 2026-07-12T22:00:04 3177 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325120 SHARON DILLON 831.57 2026-07-12T22:00:04 3178 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329972 GUS RAMIREZ 314.65 2026-07-12T22:00:04 3179 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000260226 HOLY NAME OF JESUS CATHOLIC CHURCH, 13627.57 2026-07-12T22:00:04 3180 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348818 TAMERA SHEPHERD 269.7 2026-07-12T22:00:04 3181 0006196844 2021-12-16T00:00:00 2022 2 531049 Prof Serv-InfoProcCon-Software 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 814.62 2026-07-12T22:00:04 3182 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096530 CEREBRAL PALSY OF NW INDIANA 128.96 2026-07-12T22:00:04 3183 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301429 PAMELA BYRD 443.88 2026-07-12T22:00:04 3184 0006196154 2021-12-15T00:00:00 2022 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -3039.8 2026-07-12T22:00:04 3185 0006161746 2021-10-14T00:00:00 2022 2 659360 Special Charges 110 Adjutant General Internal Service Funds - Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -0.27 2026-07-12T22:00:04 3186 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib 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 15684.56 2026-07-12T22:00:04 3187 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security 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Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.97 2026-07-12T22:00:04 3192 0006161069 2021-10-13T00:00:00 2022 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.62 2026-07-12T22:00:04 3193 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322990 SARAH WRIGHT 674.25 2026-07-12T22:00:04 3194 0006191456 2021-12-01T00:00:00 2022 2 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 38.66 2026-07-12T22:00:04 3195 APV6193989 2021-12-10T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 308.0 2026-07-12T22:00:04 3196 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362993 ASHLEY BICE 1460.88 2026-07-12T22:00:04 3197 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386850 SUZANNE MCGHEE 168.84 2026-07-12T22:00:04 3198 APV6173785 2021-11-02T00:00:00 2022 2 544016 Inf Main-Sand cinders 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012669 HEIDELBERG MATERIALS MIDWEST AGG INC 2117.29 2026-07-12T22:00:04 3199 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 327.0 2026-07-12T22:00:04 3200 0006191456 2021-12-01T00:00:00 2022 2 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture SNAP Fraud Framework Implementation Grant General Ledger Entry 38.02 2026-07-12T22:00:04 3201 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366872 KENDRA CASTNER 168.56 2026-07-12T22:00:04 3202 APV6195640 2021-12-14T00:00:00 2022 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000121242 WHITE RIVER VALLEY SCHL TREAS 23561.97 2026-07-12T22:00:04 3203 0006193782 2021-12-10T00:00:00 2022 2 592029 AdmOp-Taxes & Collection Fees 502 Child Services Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 38373.51 2026-07-12T22:00:04 3204 0006160461 2021-10-13T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 153.39 2026-07-12T22:00:04 3205 0006187949 2021-11-30T00:00:00 2022 2 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 3.4 2026-07-12T22:00:04 3206 APV6199821 2021-12-21T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054131 GUIDESOFT INC -1907.98 2026-07-12T22:00:04 3207 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341851 RUTH PIPER 269.7 2026-07-12T22:00:04 3208 APV6193989 2021-12-10T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 153.0 2026-07-12T22:00:04 3209 PAY6184595 2021-11-24T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 694.44 2026-07-12T22:00:04 3210 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280175 ROBERT CHRISTIE 494.45 2026-07-12T22:00:04 3211 0006187182 2021-11-30T00:00:00 2022 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 3212 0006205518 2021-12-31T00:00:00 2022 2 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 0.03 2026-07-12T22:00:04 3213 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121966 M.S.D. WASHINGTON TWP TREAS 5814.0 2026-07-12T22:00:04 3214 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306034 CINDY MAYNARD 494.45 2026-07-12T22:00:04 3215 PAY6191311 2021-12-08T00:00:00 2022 2 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 64.56 2026-07-12T22:00:04 3216 0006156646 2021-10-08T00:00:00 2022 2 659274 IOT-Interactive Intelligence 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11400.87 2026-07-12T22:00:04 3217 0006160461 2021-10-13T00:00:00 2022 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 120.63 2026-07-12T22:00:04 3218 0006192880 2021-12-09T00:00:00 2022 2 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 11.71 2026-07-12T22:00:04 3219 APV6193260 2021-12-09T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000398318 BRIAN PAYTON 219.24 2026-07-12T22:00:04 3220 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121807 LAPORTE CO JUVENILE SERVICES 292.95 2026-07-12T22:00:04 3221 APV6203990 2021-12-30T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 8335.56 2026-07-12T22:00:04 3222 APV6199100 2021-12-20T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000395386 BENJAMIN FEIT 1350.0 2026-07-12T22:00:04 3223 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000104714 ALTERNATIVE SERVICES 1806.44 2026-07-12T22:00:04 3224 0006180635 2021-11-10T00:00:00 2022 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1776.08 2026-07-12T22:00:04 3225 APV6197317 2021-12-16T00:00:00 2022 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 213455.43 2026-07-12T22:00:04 3226 APV6177890 2021-11-09T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388587 TAMMY TONEY 433.55 2026-07-12T22:00:04 3227 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273555 MISTY JASPER 224.75 2026-07-12T22:00:04 3228 APV6177935 2021-11-09T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077449 NEW CASTLE COMM SCHL TREASURER 10775.0 2026-07-12T22:00:04 3229 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333334 KIMBERLY AMETER 271.87 2026-07-12T22:00:04 3230 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000146020 JODY LYNN WHITE 303.41 2026-07-12T22:00:04 3231 0006160461 2021-10-13T00:00:00 2022 2 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 18355.94 2026-07-12T22:00:04 3232 APV6171150 2021-10-28T00:00:00 2022 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000248979 CHILDRENS ADVOCACY CENTER OF SOUTHEASTER 11527.36 2026-07-12T22:00:04 3233 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243595 DEBRA WORLAND 409.17 2026-07-12T22:00:04 3234 0006188093 2021-12-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 4.53 2026-07-12T22:00:04 3235 APV6171992 2021-10-29T00:00:00 2022 2 580112 Adoption Support - 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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 921.1 2026-07-12T22:00:04 3296 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 3297 0006167318 2021-10-22T00:00:00 2022 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 2.22 2026-07-12T22:00:04 3298 APV6163304 2021-10-15T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000291390 WESTCOMM INC 239060.0 2026-07-12T22:00:04 3299 APV6159843 2021-10-07T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000054625 CASS COUNTY 3.0 2026-07-12T22:00:04 3300 ACC0400002 2021-11-01T00:00:00 2022 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -26.31 2026-07-12T22:00:04 3301 APV6190040 2021-12-03T00:00:00 2022 2 571100 Grants - 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Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000269985 HEAPY ENGINEERING LLC 1902.09 2026-07-12T22:00:04 3310 0006170731 2021-10-28T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 40.69 2026-07-12T22:00:04 3311 APV6175395 2021-11-04T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000120879 FRANKFORT CLERK-TREASURER 426.83 2026-07-12T22:00:04 3312 0006156725 2021-10-04T00:00:00 2022 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.85 2026-07-12T22:00:04 3313 APV6199748 2021-12-21T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000314906 SHANTEL LAMB 825.51 2026-07-12T22:00:04 3314 0006190635 2021-12-06T00:00:00 2022 2 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 14315.62 2026-07-12T22:00:04 3315 0006201139 2021-12-27T00:00:00 2022 2 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 125.48 2026-07-12T22:00:04 3316 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 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 35181.71 2026-07-12T22:00:04 3317 PAY6191212 2021-12-08T00:00:00 2022 2 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 17177.62 2026-07-12T22:00:04 3318 0006172586 2021-10-31T00:00:00 2022 2 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 171.23 2026-07-12T22:00:04 3319 0006203684 2021-12-22T00:00:00 2022 2 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 162.99 2026-07-12T22:00:04 3320 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362667 BEVERLY DICKSON 609.0 2026-07-12T22:00:04 3321 APV6188409 2021-12-01T00:00:00 2022 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000067205 HISTORIC HOOSIER HILLS RC and D INC 16167.84 2026-07-12T22:00:04 3322 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351317 ALYSSA FIEGA 427.02 2026-07-12T22:00:04 3323 0006170779 2021-10-28T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 3324 APV6199821 2021-12-21T00:00:00 2022 2 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 3233.6 2026-07-12T22:00:04 3325 APV6159272 2021-10-07T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 756654.33 2026-07-12T22:00:04 3326 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120709 EMMANUEL-ST MICHAEL LUTHERAN 614.0 2026-07-12T22:00:04 3327 APV6192493 2021-12-07T00:00:00 2022 2 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 0000367143 DICKINSON FLEET SERVICES 1120.63 2026-07-12T22:00:04 3328 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000360321 URBAN ACT ACADEMY 1350.0 2026-07-12T22:00:04 3329 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345030 CANDICE SHANNON GILLEY 435.0 2026-07-12T22:00:04 3330 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289166 DAVID GROVES 108.75 2026-07-12T22:00:04 3331 ACC0500002 2021-11-30T00:00:00 2022 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 1596.72 2026-07-12T22:00:04 3332 0006160434 2021-10-12T00:00:00 2022 2 652365 MFT 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 3333 APV6184202 2021-11-22T00:00:00 2022 2 555522 Educational equipment 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000053476 HP INC 2636.19 2026-07-12T22:00:04 3334 APV6185894 2021-11-24T00:00:00 2022 2 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000109828 INDIANAPOLIS INTERPRETERS INC 110.0 2026-07-12T22:00:04 3335 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE 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 456.0 2026-07-12T22:00:04 3336 0006172627 2021-11-08T00:00:00 2022 2 652134 Remote IP Phone 100 State Police Internal Service Funds - Expenses Telecommunications Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 240.4 2026-07-12T22:00:04 3337 APV6156292 2021-10-01T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 108066.55 2026-07-12T22:00:04 3338 APV6196456 2021-12-15T00:00:00 2022 2 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000062237 CINTAS CORP 7.0 2026-07-12T22:00:04 3339 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336857 MEGAN SMITH 478.04 2026-07-12T22:00:04 3340 APV6173785 2021-11-02T00:00:00 2022 2 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000084007 HARRELL-FISH INC 2365.16 2026-07-12T22:00:04 3341 0006186301 2021-11-29T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 11.31 2026-07-12T22:00:04 3342 APV6196445 2021-12-15T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000305649 WILLIAM OWENS 1619.94 2026-07-12T22:00:04 3343 0006186369 2021-11-24T00:00:00 2022 2 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 911.45 2026-07-12T22:00:04 3344 0006194526 2021-12-13T00:00:00 2022 2 518901 Payroll Employee Assistance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.84 2026-07-12T22:00:04 3345 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281181 ROSETTA SHRUM 543.75 2026-07-12T22:00:04 3346 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000194498 TERRI L. HICKS 908.44 2026-07-12T22:00:04 3347 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395669 MELISSA LITTLE 638.58 2026-07-12T22:00:04 3348 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340807 CHRISTINE NELSON 449.5 2026-07-12T22:00:04 3349 APV6198059 2021-12-17T00:00:00 2022 2 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 3038.64 2026-07-12T22:00:04 3350 APV6198007 2021-12-16T00:00:00 2022 2 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 1661.87 2026-07-12T22:00:04 3351 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193429 CALVARY LUTHERN SCHOOL 12728.08 2026-07-12T22:00:04 3352 0006174299 2021-11-01T00:00:00 2022 2 539038 Prog Op-Software Licensing 501 Early Child Learning Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 93.03 2026-07-12T22:00:04 3353 0006161762 2021-10-14T00:00:00 2022 2 518901 Payroll Employee Assistance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -0.08 2026-07-12T22:00:04 3354 APV6166969 2021-10-21T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000103504 GEORGE JUNIOR REPUBLIC IN 145921.81 2026-07-12T22:00:04 3355 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121315 S. HARRISON SCHOOL CORP TREAS 3063.0 2026-07-12T22:00:04 3356 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276598 MICHAEL HUMMEL 421.4 2026-07-12T22:00:04 3357 0006172587 2021-10-31T00:00:00 2022 2 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 2.85 2026-07-12T22:00:04 3358 0006169300 2021-10-27T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 85.81 2026-07-12T22:00:04 3359 0006202017 2021-12-27T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.15 2026-07-12T22:00:04 3360 0006167430 2021-10-22T00:00:00 2022 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -198.39 2026-07-12T22:00:04 3361 APV6199009 2021-12-20T00:00:00 2022 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 141.05 2026-07-12T22:00:04 3362 0006184874 2021-11-23T00:00:00 2022 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 493.23 2026-07-12T22:00:04 3363 0006202031 2021-12-31T00:00:00 2022 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 1194.56 2026-07-12T22:00:04 3364 0006201191 2021-12-27T00:00:00 2022 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 33.88 2026-07-12T22:00:04 3365 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 3366 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121967 M.S.D. WAYNE TWP TREASURER 840520.91 2026-07-12T22:00:04 3367 APV6190950 2021-12-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000350303 ANGELA LEASOR 1697.16 2026-07-12T22:00:04 3368 0006167430 2021-10-22T00:00:00 2022 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.29 2026-07-12T22:00:04 3369 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360988 KAYLA SMITH 292.17 2026-07-12T22:00:04 3370 0006204783 2021-12-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1471.77 2026-07-12T22:00:04 3371 0006202031 2021-12-31T00:00:00 2022 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 394.39 2026-07-12T22:00:04 3372 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 3373 0006175296 2021-11-04T00:00:00 2022 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3.65 2026-07-12T22:00:04 3374 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241629 DARRELL WAYNE GATES 314.65 2026-07-12T22:00:04 3375 0006178514 2021-11-10T00:00:00 2022 2 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 12.2 2026-07-12T22:00:04 3376 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000096304 GOSHEN DAY CARE BAORD INC 2892.06 2026-07-12T22:00:04 3377 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396862 JENNY M REA 932.71 2026-07-12T22:00:04 3378 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000118509 MRNO INC 243.1 2026-07-12T22:00:04 3379 PAY6160099 2021-10-13T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 83.39 2026-07-12T22:00:04 3380 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248875 SUSAN K BELLAMY 391.5 2026-07-12T22:00:04 3381 0006169986 2021-10-27T00:00:00 2022 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 14515.39 2026-07-12T22:00:04 3382 APV6194032 2021-12-10T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000071742 HILLCREST WASHINGTON YOUTH HOME INC 566.67 2026-07-12T22:00:04 3383 APV6159844 2021-10-08T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000071865 TECUMSEH AREA PARTNERSHIP INC 11025.17 2026-07-12T22:00:04 3384 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 148.0 2026-07-12T22:00:04 3385 APV6168534 2021-10-25T00:00:00 2022 2 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 Preventive Health and Health Services Block Grant 0000013851 OFFICE DEPOT INC 456.09 2026-07-12T22:00:04 3386 APV6186695 2021-11-29T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000256795 PUBLIC ALLIES INC -43411.14 2026-07-12T22:00:04 3387 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103854 INDIANA PODIATRY GROUP INC 14.0 2026-07-12T22:00:04 3388 0006183941 2021-11-22T00:00:00 2022 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 540.72 2026-07-12T22:00:04 3389 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000328676 LIVING AND LEARNING CENTER LLC 2171.45 2026-07-12T22:00:04 3390 APV6166979 2021-10-21T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000201160 NORTHERN INDIANA WORKFORCE 40389.98 2026-07-12T22:00:04 3391 0006182167 2021-11-18T00:00:00 2022 2 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 216.48 2026-07-12T22:00:04 3392 APV6182263 2021-11-15T00:00:00 2022 2 521002 Telecom -TelephoneLocalService 44 Protection Advocacy Svcs Comm Utilities Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy 0000050030 SBC 25.4 2026-07-12T22:00:04 3393 0006184823 2021-11-24T00:00:00 2022 2 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 4410.22 2026-07-12T22:00:04 3394 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372436 RONDA DAVIS 359.6 2026-07-12T22:00:04 3395 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000084265 LESLIE JOHNSON 692.9 2026-07-12T22:00:04 3396 0006192842 2021-12-01T00:00:00 2022 2 531020 Prof Serv - Media Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 712.33 2026-07-12T22:00:04 3397 0006205684 2021-12-08T00:00:00 2022 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 2.99 2026-07-12T22:00:04 3398 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347564 DAHLIA BRINKMAN 584.35 2026-07-12T22:00:04 3399 0006191456 2021-12-01T00:00:00 2022 2 659210 Job Production 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 36.72 2026-07-12T22:00:04 3400 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267220 DARLENE RICHARDS 681.89 2026-07-12T22:00:04 3401 APV6166117 2021-10-20T00:00:00 2022 2 544054 Inf Main -Power Plant 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000014136 HACH CO 45.54 2026-07-12T22:00:04 3402 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226466 UNGAR-SARGON, JULIAN 14.0 2026-07-12T22:00:04 3403 0006184874 2021-11-23T00:00:00 2022 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1832.89 2026-07-12T22:00:04 3404 0006196135 2021-12-15T00:00:00 2022 2 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -1039.54 2026-07-12T22:00:04 3405 0006196135 2021-12-15T00:00:00 2022 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.36 2026-07-12T22:00:04 3406 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398102 SHELBIE STEELE 638.58 2026-07-12T22:00:04 3407 APV6179526 2021-11-12T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060271 CITY OF LOGANSPORT 840.43 2026-07-12T22:00:04 3408 APV6159202 2021-10-06T00:00:00 2022 2 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 223.55 2026-07-12T22:00:04 3409 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326902 LEEANN HANNA 217.5 2026-07-12T22:00:04 3410 APV6179557 2021-11-12T00:00:00 2022 2 539020 Prog Op-HERBICIDE 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000000697 AQUATIC CONTROL INC 3112.5 2026-07-12T22:00:04 3411 APV6201570 2021-12-27T00:00:00 2022 2 575100 Tuition & Scholarships 719 Comm for Higher Education Grants Education Other "" "" 0000001679 VINCENNES UNIV 53994.7 2026-07-12T22:00:04 3412 0006192841 2021-12-01T00:00:00 2022 2 546020 Off-Ink Catrdge & Toner 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.01 2026-07-12T22:00:04 3413 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 3414 PAY6160099 2021-10-13T00:00:00 2022 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 22197.61 2026-07-12T22:00:04 3415 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301720 LAURA THETFORD 494.45 2026-07-12T22:00:04 3416 0006202568 2021-12-29T00:00:00 2022 2 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 47.65 2026-07-12T22:00:04 3417 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367077 JOHN WILLIAMS 584.35 2026-07-12T22:00:04 3418 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351804 DOUGLAS SUMMERS 112.37 2026-07-12T22:00:04 3419 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238558 DEBRA STRIETELMEIER 282.75 2026-07-12T22:00:04 3420 0006188022 2021-12-08T00:00:00 2022 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 28.18 2026-07-12T22:00:04 3421 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000218143 MICHAEL SHANNON AYERS 449.5 2026-07-12T22:00:04 3422 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000099020 LIVING WATERS ASSEMBLY OF GOD CHURCH 664.05 2026-07-12T22:00:04 3423 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290722 SHAWN HENSELL 543.75 2026-07-12T22:00:04 3424 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305708 JOHNNIE BALMER 456.75 2026-07-12T22:00:04 3425 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251953 MICHELE J DORR 421.41 2026-07-12T22:00:04 3426 APV6184305 2021-11-22T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193497 BREMEN PUBLIC SCHOOL TREASURER 3759.51 2026-07-12T22:00:04 3427 0006179264 2021-11-12T00:00:00 2022 2 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 14.72 2026-07-12T22:00:04 3428 0006161909 2021-10-13T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 8751.24 2026-07-12T22:00:04 3429 APV6199748 2021-12-21T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000239483 MAACHAH LEE 325.89 2026-07-12T22:00:04 3430 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193911 MARIAN EDUCATIONAL FOUNDATION INC 120619.75 2026-07-12T22:00:04 3431 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364274 KIMBERLY LOGAN 359.6 2026-07-12T22:00:04 3432 0006166711 2021-10-21T00:00:00 2022 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 3.96 2026-07-12T22:00:04 3433 0006187996 2021-11-24T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 5.46 2026-07-12T22:00:04 3434 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 3435 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352783 BRITTANY WILLARD 224.75 2026-07-12T22:00:04 3436 APV6168588 2021-10-25T00:00:00 2022 2 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000390087 JASON CARTER 364.0 2026-07-12T22:00:04 3437 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 5814.0 2026-07-12T22:00:04 3438 0006184823 2021-11-24T00:00:00 2022 2 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 1818.53 2026-07-12T22:00:04 3439 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335800 ADAM PATTON 112.38 2026-07-12T22:00:04 3440 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334102 AMANDA MORAN 2440.11 2026-07-12T22:00:04 3441 0006192842 2021-12-01T00:00:00 2022 2 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 728.71 2026-07-12T22:00:04 3442 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247642 AUDRY WINTERS 633.92 2026-07-12T22:00:04 3443 0006187947 2021-11-30T00:00:00 2022 2 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 5.59 2026-07-12T22:00:04 3444 0006196161 2021-12-15T00:00:00 2022 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 39.43 2026-07-12T22:00:04 3445 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369339 HARRIETT ELLIS 130.5 2026-07-12T22:00:04 3446 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247127 PAMELA GIVENS HORNE 407.81 2026-07-12T22:00:04 3447 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 3448 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331807 CHARITY BONTRAGER 217.5 2026-07-12T22:00:04 3449 APV6173026 2021-11-01T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000107132 YOUTH FIRST , INC 19200.0 2026-07-12T22:00:04 3450 0006172741 2021-11-08T00:00:00 2022 2 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 9.65 2026-07-12T22:00:04 3451 0006185614 2021-11-30T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 144.22 2026-07-12T22:00:04 3452 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121314 N. HARRISON COMM SCHL TREAS 5348.07 2026-07-12T22:00:04 3453 0006181376 2021-11-17T00:00:00 2022 2 546026 Off-Modular Furniture Comp 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 8693.6 2026-07-12T22:00:04 3454 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300840 MARK REITER 674.25 2026-07-12T22:00:04 3455 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269626 WAYNE MUTTART 407.81 2026-07-12T22:00:04 3456 APV6173050 2021-11-01T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004623 CROSSROADS REHABILITATION CENTER 948.75 2026-07-12T22:00:04 3457 0006160461 2021-10-13T00:00:00 2022 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 2370.26 2026-07-12T22:00:04 3458 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393456 ALISHA HEFLIN 638.58 2026-07-12T22:00:04 3459 0006192842 2021-12-01T00:00:00 2022 2 590110 Real Estate Rentals 498 FSSA Aging Administrative and Operating Expenses Real Estate Rentals Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 8.25 2026-07-12T22:00:04 3460 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121536 FRANKLIN COMM SCHOOL TREASURER 281701.74 2026-07-12T22:00:04 3461 0006187947 2021-11-30T00:00:00 2022 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 3.9 2026-07-12T22:00:04 3462 0006198714 2021-12-22T00:00:00 2022 2 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 2737.1 2026-07-12T22:00:04 3463 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248339 DENISE WILBOURN 842.81 2026-07-12T22:00:04 3464 0006188046 2021-12-08T00:00:00 2022 2 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 28.1 2026-07-12T22:00:04 3465 0006165928 2021-10-20T00:00:00 2022 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -51.17 2026-07-12T22:00:04 3466 0006187221 2021-11-24T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 77.7 2026-07-12T22:00:04 3467 0006157475 2021-10-05T00:00:00 2022 2 599093 AdmOp-Translator Costs 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 3468 APV6163263 2021-10-15T00:00:00 2022 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287667 DENISE DONALDSON 67.85 2026-07-12T22:00:04 3469 0006196129 2021-12-15T00:00:00 2022 2 592060 Admin Op Management fees 110 Adjutant General Administrative and Operating Expenses Fees Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 6808.3 2026-07-12T22:00:04 3470 0006198714 2021-12-22T00:00:00 2022 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 168.99 2026-07-12T22:00:04 3471 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 3472 APV6199009 2021-12-20T00:00:00 2022 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000330890 ACADIA HEALTHCARE COMPANY INC 16.05 2026-07-12T22:00:04 3473 APV6166930 2021-10-21T00:00:00 2022 2 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 0000235678 MELISSA R LAYMAN 114.66 2026-07-12T22:00:04 3474 APV6198127 2021-12-16T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 49902.46 2026-07-12T22:00:04 3475 0006173531 2021-11-02T00:00:00 2022 2 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 3476 APV6157873 2021-10-05T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390033 KATHERINE MULLIS 482.09 2026-07-12T22:00:04 3477 APV6177934 2021-11-08T00:00:00 2022 2 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 46954.93 2026-07-12T22:00:04 3478 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352890 KAYLA COBLENTZ 449.5 2026-07-12T22:00:04 3479 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247049 ANGELA M ROBISON 1183.76 2026-07-12T22:00:04 3480 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246445 TERESA GAYLE THACKER 842.81 2026-07-12T22:00:04 3481 0006175296 2021-11-04T00:00:00 2022 2 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 6564.83 2026-07-12T22:00:04 3482 0006169300 2021-10-27T00:00:00 2022 2 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 - 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Expenses Fees Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 3499 APV6194801 2021-12-13T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060280 CITY OF MARTINSVILLE 130.64 2026-07-12T22:00:04 3500 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE 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 316.0 2026-07-12T22:00:04 3501 0006191456 2021-12-01T00:00:00 2022 2 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture SNAP Fraud Framework Implementation Grant General Ledger Entry 0.37 2026-07-12T22:00:04 3502 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 267.0 2026-07-12T22:00:04 3503 APV6199100 2021-12-20T00:00:00 2022 2 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 2700.0 2026-07-12T22:00:04 3504 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266950 RITA JOAN LETT 337.12 2026-07-12T22:00:04 3505 APH6189538 2021-12-03T00:00:00 2022 2 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 2310.25 2026-07-12T22:00:04 3506 0006172587 2021-10-31T00:00:00 2022 2 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 53.07 2026-07-12T22:00:04 3507 EXV6199994 2021-12-13T00:00:00 2022 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 84.55 2026-07-12T22:00:04 3508 APV6185894 2021-11-24T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000112891 NORTHWOOD UNIVERSITY 6730.75 2026-07-12T22:00:04 3509 APV6186768 2021-11-24T00:00:00 2022 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 5113828.76 2026-07-12T22:00:04 3510 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247418 COREY S SMITH 556.25 2026-07-12T22:00:04 3511 0006187996 2021-11-24T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.73 2026-07-12T22:00:04 3512 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376205 PATRICIA DOTSON 391.5 2026-07-12T22:00:04 3513 PAY6198404 2021-12-22T00:00:00 2022 2 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 7048.07 2026-07-12T22:00:04 3514 0006192841 2021-12-01T00:00:00 2022 2 652365 MFT 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.11 2026-07-12T22:00:04 3515 APV6193293 2021-12-09T00:00:00 2022 2 571200 Grants - Local School Systems 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 6916.76 2026-07-12T22:00:04 3516 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 3517 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372318 BRITTANY HAGGARD 916.53 2026-07-12T22:00:04 3518 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343227 ALLEN LOVITT 1033.85 2026-07-12T22:00:04 3519 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000239901 FIRST ASSEMBLY OF GOD LAFAYETTE IN INC 7084.77 2026-07-12T22:00:04 3520 APV6177935 2021-11-09T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194001 SOUTHWEST SCHL CORP TREASURER 8364.71 2026-07-12T22:00:04 3521 APV6199100 2021-12-20T00:00:00 2022 2 571200 Grants - Local School Systems 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 35578.81 2026-07-12T22:00:04 3522 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000095076 UNITED DAY CARE CENTER OF 2693.9 2026-07-12T22:00:04 3523 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337502 COREY HALL 1191.17 2026-07-12T22:00:04 3524 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343908 ANGELA STAFFORD 314.65 2026-07-12T22:00:04 3525 APV6160666 2021-10-12T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000020513 THE CONSULTANT CONSORTIUM INC 54203.48 2026-07-12T22:00:04 3526 0006169103 2021-10-01T00:00:00 2022 2 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 20.39 2026-07-12T22:00:04 3527 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364143 NICHOLAS MARILLEY 764.15 2026-07-12T22:00:04 3528 APV6161337 2021-10-13T00:00:00 2022 2 545008 Eqp Main-SmallToolsImplements 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000021225 FASTENAL COMPANY 592.09 2026-07-12T22:00:04 3529 EXV6195119 2021-12-10T00:00:00 2022 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 147.62 2026-07-12T22:00:04 3530 0006198714 2021-12-22T00:00:00 2022 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 1085.38 2026-07-12T22:00:04 3531 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282111 TIFFANY WINBORN 404.55 2026-07-12T22:00:04 3532 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241845 JENNIFER ANN SHAFFER 421.41 2026-07-12T22:00:04 3533 APV6179599 2021-11-12T00:00:00 2022 2 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 133.66 2026-07-12T22:00:04 3534 APV6188487 2021-12-01T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054575 DEKALB COUNTY 8158.56 2026-07-12T22:00:04 3535 APV6182249 2021-11-18T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000055223 CLINTON COUNTY 9223.94 2026-07-12T22:00:04 3536 APV6190946 2021-12-06T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000092870 CHANCES AND SERVICES FOR YOUTH INC 0.0 2026-07-12T22:00:04 3537 0006191462 2021-12-08T00:00:00 2022 2 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 54.31 2026-07-12T22:00:04 3538 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269213 REX SUDDETH 404.55 2026-07-12T22:00:04 3539 APV6167450 2021-10-22T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000251700 HOLLYS HOUSE INC 1211.25 2026-07-12T22:00:04 3540 APV6192493 2021-12-07T00:00:00 2022 2 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000367143 DICKINSON FLEET SERVICES 179.14 2026-07-12T22:00:04 3541 0006172685 2021-11-08T00:00:00 2022 2 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 154.7 2026-07-12T22:00:04 3542 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345962 JUDITH LAWLER 494.45 2026-07-12T22:00:04 3543 0006184823 2021-11-24T00:00:00 2022 2 519722 Health Savings Account 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 0.29 2026-07-12T22:00:04 3544 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332979 LORI DAVIS 761.25 2026-07-12T22:00:04 3545 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343575 RICHARD LIVELY 435.0 2026-07-12T22:00:04 3546 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334970 BRANDON MASTERS 269.7 2026-07-12T22:00:04 3547 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000285978 JOHN MURPHY 1137.68 2026-07-12T22:00:04 3548 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289848 AMBRA HEIDEN 292.17 2026-07-12T22:00:04 3549 PAY6168876 2021-10-27T00:00:00 2022 2 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 2026-07-12T22:00:04 3550 APV6173890 2021-11-02T00:00:00 2022 2 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000393914 ANDREW BRABAW 84.0 2026-07-12T22:00:04 3551 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301548 SHERI BELTER 224.75 2026-07-12T22:00:04 3552 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243056 CAROL ANN ZEEB 1392.4 2026-07-12T22:00:04 3553 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248894 TAMECA WRIGHT 411.96 2026-07-12T22:00:04 3554 0006166672 2021-10-21T00:00:00 2022 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.22 2026-07-12T22:00:04 3555 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE 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 201.0 2026-07-12T22:00:04 3556 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 3557 APV6183371 2021-11-19T00:00:00 2022 2 571209 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 227425.07 2026-07-12T22:00:04 3558 0006183941 2021-11-22T00:00:00 2022 2 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 Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 80.68 2026-07-12T22:00:04 3559 APV6166200 2021-10-20T00:00:00 2022 2 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000059123 GANNETT SATELLITE INFORMATION NETWORK 18.87 2026-07-12T22:00:04 3560 PAY6184580 2021-11-24T00:00:00 2022 2 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 93384.66 2026-07-12T22:00:04 3561 0006181374 2021-11-17T00:00:00 2022 2 659284 WebEx 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 3562 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000303314 ROSIES TINY TOTS INC 7497.0 2026-07-12T22:00:04 3563 0006172735 2021-11-08T00:00:00 2022 2 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 2176.22 2026-07-12T22:00:04 3564 APV6173020 2021-11-01T00:00:00 2022 2 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000087019 JP MORGAN CHASE BANK -131.36 2026-07-12T22:00:04 3565 APV6199713 2021-12-21T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299820 ASSOCIATED PHYSICIANS OF INDIANA LLC 145.0 2026-07-12T22:00:04 3566 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194171 SAINT PATRICK SCHOOL 614.0 2026-07-12T22:00:04 3567 APV6160684 2021-10-12T00:00:00 2022 2 547040 SpOpSp-Classroom Textbooks 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000312158 MCGRAW-HILL EDUCATION INC 7989.02 2026-07-12T22:00:04 3568 APV6159211 2021-10-07T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 12677.26 2026-07-12T22:00:04 3569 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 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 3848.88 2026-07-12T22:00:04 3570 0006184749 2021-11-24T00:00:00 2022 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10854.36 2026-07-12T22:00:04 3571 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 20371.29 2026-07-12T22:00:04 3572 0006191456 2021-12-01T00:00:00 2022 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.96 2026-07-12T22:00:04 3573 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236949 JENNIFER KAY PROFFITT 1145.68 2026-07-12T22:00:04 3574 0006189673 2021-12-03T00:00:00 2022 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 3575 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 160.0 2026-07-12T22:00:04 3576 APV6161943 2021-10-14T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy 0000220174 SHARI L STITES 56.69 2026-07-12T22:00:04 3577 APV6158645 2021-10-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382633 NICHOLAS POWERS 1100.98 2026-07-12T22:00:04 3578 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392173 KIMBERLY BURGER 1475.26 2026-07-12T22:00:04 3579 APV6200621 2021-12-22T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 337.02 2026-07-12T22:00:04 3580 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 3581 APV6189819 2021-12-03T00:00:00 2022 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 6216.17 2026-07-12T22:00:04 3582 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194260 CENTERVL-ABINGTON SCHL TREAS 10384.65 2026-07-12T22:00:04 3583 0006179268 2021-11-12T00:00:00 2022 2 595530 OutoSt Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 633.73 2026-07-12T22:00:04 3584 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393546 JULIE SMITH 469.59 2026-07-12T22:00:04 3585 0006188022 2021-12-08T00:00:00 2022 2 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 2411.48 2026-07-12T22:00:04 3586 0006160983 2021-10-01T00:00:00 2022 2 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 882.73 2026-07-12T22:00:04 3587 0006192841 2021-12-01T00:00:00 2022 2 539140 Prog Op - Background Checks 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.37 2026-07-12T22:00:04 3588 APV6185889 2021-11-23T00:00:00 2022 2 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 161.5 2026-07-12T22:00:04 3589 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248989 KYMBERLY CERREON 409.17 2026-07-12T22:00:04 3590 APV6170426 2021-10-27T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058605 CITY OF SOUTH BEND 132555.2 2026-07-12T22:00:04 3591 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121416 REDEEMER LUTHERAN SCHOOL 9027.89 2026-07-12T22:00:04 3592 ARD6158809 2021-10-06T00:00:00 2022 2 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 -63.0 2026-07-12T22:00:04 3593 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294117 STEVEN SHANKSTER 719.2 2026-07-12T22:00:04 3594 0006156727 2021-10-04T00:00:00 2022 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.05 2026-07-12T22:00:04 3595 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121750 CRISIS CENTER INC 2470.8 2026-07-12T22:00:04 3596 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275849 DAVID DONICA 421.41 2026-07-12T22:00:04 3597 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354079 CONNIE BOYER 337.13 2026-07-12T22:00:04 3598 0006186301 2021-11-29T00:00:00 2022 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 667.96 2026-07-12T22:00:04 3599 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310836 KATHERINE SEXTON 541.2 2026-07-12T22:00:04 3600 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317956 JANET MOORE 224.75 2026-07-12T22:00:04 3601 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364892 JULIA JONES 224.75 2026-07-12T22:00:04 3602 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376983 BRANDON MCDAVID 1460.88 2026-07-12T22:00:04 3603 0006167318 2021-10-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 15.0 2026-07-12T22:00:04 3604 APV6179653 2021-11-12T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000056018 CITY OF HUNTINGBURG 66396.0 2026-07-12T22:00:04 3605 APV6161313 2021-10-13T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064724 SHELBY COUNTY 11078.95 2026-07-12T22:00:04 3606 APV6193194 2021-12-09T00:00:00 2022 2 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 54.56 2026-07-12T22:00:04 3607 APV6184246 2021-11-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397127 JESSICA KONKLE 174.01 2026-07-12T22:00:04 3608 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 3609 0006191442 2021-12-07T00:00:00 2022 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 3610 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348783 MARLAINA JOHNS 969.84 2026-07-12T22:00:04 3611 PAY6191234 2021-12-08T00:00:00 2022 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 112.98 2026-07-12T22:00:04 3612 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302933 SANDRA ROWE 404.55 2026-07-12T22:00:04 3613 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242668 MICHELE M JUZWIAK 409.17 2026-07-12T22:00:04 3614 APV6160470 2021-10-12T00:00:00 2022 2 595110 InState Travel - 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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 1513.39 2026-07-12T22:00:04 3619 APV6199756 2021-12-21T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 58391.72 2026-07-12T22:00:04 3620 APV6199756 2021-12-21T00:00:00 2022 2 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000021225 FASTENAL COMPANY 2.39 2026-07-12T22:00:04 3621 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328458 DEANNA RAILING 152.25 2026-07-12T22:00:04 3622 APV6186681 2021-11-29T00:00:00 2022 2 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000096015 COMMUNITY ACTION OF NORTHEAST 88611.0 2026-07-12T22:00:04 3623 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313082 STEPHEN BUCHANAN 674.25 2026-07-12T22:00:04 3624 0006172675 2021-10-27T00:00:00 2022 2 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 2510.77 2026-07-12T22:00:04 3625 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000358373 DAMIEN CARES INC 293156.18 2026-07-12T22:00:04 3713 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 3714 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297013 JONATHON BETZLER 158.44 2026-07-12T22:00:04 3715 0006167436 2021-10-22T00:00:00 2022 2 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 General Ledger Entry -9277.98 2026-07-12T22:00:04 3716 0006174485 2021-11-03T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants General Ledger Entry 898358.51 2026-07-12T22:00:04 3717 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228984 NATALIE RENEE WEAVER 545.56 2026-07-12T22:00:04 3718 0006192841 2021-12-01T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.16 2026-07-12T22:00:04 3719 0006159023 2021-10-07T00:00:00 2022 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 3720 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272635 NATHANIEL WARNELL 842.81 2026-07-12T22:00:04 3721 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 3722 APV6167028 2021-10-21T00:00:00 2022 2 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 897.69 2026-07-12T22:00:04 3723 0006172666 2021-11-08T00:00:00 2022 2 652110 Cellular Phone Service 225 Labor Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 19.24 2026-07-12T22:00:04 3724 0006203684 2021-12-22T00:00:00 2022 2 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 686.88 2026-07-12T22:00:04 3725 APV6183371 2021-11-19T00:00:00 2022 2 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 211058.91 2026-07-12T22:00:04 3726 0006165802 2021-10-20T00:00:00 2022 2 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 502.83 2026-07-12T22:00:04 3727 0006169986 2021-10-27T00:00:00 2022 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.1 2026-07-12T22:00:04 3728 0006198621 2021-12-20T00:00:00 2022 2 518606 Payroll Life Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 1.5 2026-07-12T22:00:04 3729 0006175296 2021-11-04T00:00:00 2022 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 9022.51 2026-07-12T22:00:04 3730 APV6191748 2021-12-07T00:00:00 2022 2 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 45.7 2026-07-12T22:00:04 3731 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318467 DAWN MITCHELL 179.8 2026-07-12T22:00:04 3732 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102053 OZANAM FAMILY SHELTER CORP 78.52 2026-07-12T22:00:04 3733 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336850 BRENNA YODER 314.65 2026-07-12T22:00:04 3734 APV6167027 2021-10-20T00:00:00 2022 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 202446.83 2026-07-12T22:00:04 3735 0006164437 2021-10-01T00:00:00 2022 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1311.06 2026-07-12T22:00:04 3736 APV6187237 2021-11-30T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000054168 CLARK COUNTY, STATE OF INDIANA 11146.63 2026-07-12T22:00:04 3737 0006201191 2021-12-27T00:00:00 2022 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 708.06 2026-07-12T22:00:04 3738 0006156727 2021-10-04T00:00:00 2022 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -0.24 2026-07-12T22:00:04 3739 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323078 TERESA MOORE 224.75 2026-07-12T22:00:04 3740 0006192841 2021-12-01T00:00:00 2022 2 652109 Voice or Data Equip Inv 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.07 2026-07-12T22:00:04 3741 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377413 KAYLA BOWER 764.15 2026-07-12T22:00:04 3742 APV6168574 2021-10-25T00:00:00 2022 2 544026 Inf Main-Signs Posts 501 Early Child Learning Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000007026 PRIORITY PRESS 315.0 2026-07-12T22:00:04 3743 0006191456 2021-12-01T00:00:00 2022 2 531013 Prof Serv - Info Process Cnslt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants General Ledger Entry 0.02 2026-07-12T22:00:04 3744 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121807 LAPORTE CO JUVENILE SERVICES 3375.09 2026-07-12T22:00:04 3745 0006201139 2021-12-27T00:00:00 2022 2 518800 Vision Care 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 1.63 2026-07-12T22:00:04 3746 0006174265 2021-11-01T00:00:00 2022 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 4376.93 2026-07-12T22:00:04 3747 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353095 SARAH CRABTREE 224.75 2026-07-12T22:00:04 3748 0006188116 2021-12-01T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 385 Homeland Security Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 212.98 2026-07-12T22:00:04 3749 0006194575 2021-12-13T00:00:00 2022 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 3750 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388504 BEVERLY S BRUNER 112.37 2026-07-12T22:00:04 3751 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250098 TERRY RILEY 842.81 2026-07-12T22:00:04 3752 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 3753 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240710 FREDA SWINEHART 409.18 2026-07-12T22:00:04 3754 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000376191 JASON LUCAS 2167.28 2026-07-12T22:00:04 3755 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349476 BRANDI CORYA 2260.91 2026-07-12T22:00:04 3756 APV6199678 2021-12-21T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 541.41 2026-07-12T22:00:04 3757 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369792 LORELL PATTERSON 269.7 2026-07-12T22:00:04 3758 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 3759 0006191456 2021-12-01T00:00:00 2022 2 599010 AdmOp-Linen & Laundry Service 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.06 2026-07-12T22:00:04 3760 0006174266 2021-11-01T00:00:00 2022 2 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 20.73 2026-07-12T22:00:04 3761 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000162350 JANICE WAYMIRE 545.57 2026-07-12T22:00:04 3762 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311773 JODI THOMPSON 330.84 2026-07-12T22:00:04 3763 0006161747 2021-10-01T00:00:00 2022 2 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 18.63 2026-07-12T22:00:04 3764 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 6313.23 2026-07-12T22:00:04 3765 0006184874 2021-11-23T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 15.0 2026-07-12T22:00:04 3766 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388881 LAURA ASHLEY BAKER 692.91 2026-07-12T22:00:04 3767 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164359 PATRICIA CATES 1977.8 2026-07-12T22:00:04 3768 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102072 LEGACY MINISTRIES INC 1227.39 2026-07-12T22:00:04 3769 0006156727 2021-10-04T00:00:00 2022 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.87 2026-07-12T22:00:04 3770 PAY6155208 2021-10-06T00:00:00 2022 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1554.93 2026-07-12T22:00:04 3771 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240021 DEBERA LOUISE WAGNER 413.25 2026-07-12T22:00:04 3772 0006187992 2021-12-01T00:00:00 2022 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 708.76 2026-07-12T22:00:04 3773 0006170729 2021-10-31T00:00:00 2022 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 10.73 2026-07-12T22:00:04 3774 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306439 JUDITH MARTT 326.25 2026-07-12T22:00:04 3775 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121537 GREENWOOD COMM SCHOOL TREAS 214644.97 2026-07-12T22:00:04 3776 APV6199656 2021-12-21T00:00:00 2022 2 547136 SpOp - Laundry - Cleansers 100 State Police Supplies, Parts and Materials Program Operations Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000021225 FASTENAL COMPANY 56.62 2026-07-12T22:00:04 3777 0006188858 2021-12-02T00:00:00 2022 2 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 91831.21 2026-07-12T22:00:04 3778 0006191456 2021-12-01T00:00:00 2022 2 555502 Household kitchen & laundry 501 Early Child Learning Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3.06 2026-07-12T22:00:04 3779 0006169980 2021-10-27T00:00:00 2022 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 3.87 2026-07-12T22:00:04 3780 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290720 MICHAEL PHARRIS 134.85 2026-07-12T22:00:04 3781 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 3782 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247069 HEATHER HALE 842.81 2026-07-12T22:00:04 3783 APV6199100 2021-12-20T00:00:00 2022 2 571209 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. 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Voc Ed 501 Early Child Learning Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1339.76 2026-07-12T22:00:04 3793 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241860 MARGIE DORSEY 421.4 2026-07-12T22:00:04 3794 0006201134 2021-12-27T00:00:00 2022 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.08 2026-07-12T22:00:04 3795 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395217 AUDRA WITTEN 179.8 2026-07-12T22:00:04 3796 0006160461 2021-10-13T00:00:00 2022 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 4.09 2026-07-12T22:00:04 3797 0006174334 2021-11-03T00:00:00 2022 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 3798 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311237 WILLIAM MEIER 206.62 2026-07-12T22:00:04 3799 0006174265 2021-11-01T00:00:00 2022 2 659220 Disk Megabytes Allocated 500 FSSA Family Resources Internal Service Funds - 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MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000288602 SOCIAL LEGENDS LLC 235266.22 2026-07-12T22:00:04 4034 APV6185939 2021-11-24T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000012446 WARREN COUNTY 7882.4 2026-07-12T22:00:04 4035 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307696 CYNTHIA CHERRY 370.84 2026-07-12T22:00:04 4036 0006191456 2021-12-01T00:00:00 2022 2 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 366.95 2026-07-12T22:00:04 4037 APV6167027 2021-10-20T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 769944.61 2026-07-12T22:00:04 4038 APV6169517 2021-10-26T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000064938 YOUTH SERVICE BUREAU OF JAY COUNTY INC 1507.71 2026-07-12T22:00:04 4039 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319786 DENNIS BROOKS 152.25 2026-07-12T22:00:04 4040 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282372 STEPHANIE VANCE 1254.78 2026-07-12T22:00:04 4041 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243103 PAUL VOIGT 516.92 2026-07-12T22:00:04 4042 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281772 DAWN E BARNES 485.23 2026-07-12T22:00:04 4043 0006188022 2021-12-08T00:00:00 2022 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 449.58 2026-07-12T22:00:04 4044 0006167318 2021-10-22T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 28.21 2026-07-12T22:00:04 4045 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247066 JANE AND TIMOTHY EASON 421.41 2026-07-12T22:00:04 4046 0006184874 2021-11-23T00:00:00 2022 2 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 21.63 2026-07-12T22:00:04 4047 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064020 CARROLL COUNTY 5385.7 2026-07-12T22:00:04 4048 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000373298 JEFFREY MCINTOSH 634.44 2026-07-12T22:00:04 4049 APV6180150 2021-11-15T00:00:00 2022 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 395759.25 2026-07-12T22:00:04 4050 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242818 CHATOMA C SCOTT 409.18 2026-07-12T22:00:04 4051 0006167430 2021-10-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 11.5 2026-07-12T22:00:04 4052 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238345 CONNIE SMITH 1605.91 2026-07-12T22:00:04 4053 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326343 SHELLY KUNKEL 337.13 2026-07-12T22:00:04 4054 0006183941 2021-11-22T00:00:00 2022 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 483.24 2026-07-12T22:00:04 4055 0006198714 2021-12-22T00:00:00 2022 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 113.26 2026-07-12T22:00:04 4056 0006202043 2021-12-31T00:00:00 2022 2 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 775.43 2026-07-12T22:00:04 4057 APV6202188 2021-12-28T00:00:00 2022 2 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 102.25 2026-07-12T22:00:04 4058 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095076 UNITED DAY CARE CENTER OF 6229.6 2026-07-12T22:00:04 4059 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338869 JESSICA HAMPTON 108.75 2026-07-12T22:00:04 4060 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120617 N ADAMS COMM SCHL TREASURER 614.0 2026-07-12T22:00:04 4061 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307373 AMIE HUGHES 1295.65 2026-07-12T22:00:04 4062 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249120 DEBRA GUMM 409.18 2026-07-12T22:00:04 4063 APV6193293 2021-12-09T00:00:00 2022 2 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 55.35 2026-07-12T22:00:04 4064 APV6166933 2021-10-21T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 308.0 2026-07-12T22:00:04 4065 APV6190035 2021-12-03T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 351 Brd of Animal Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000119208 WEX BANK 57.76 2026-07-12T22:00:04 4066 APV6177803 2021-11-09T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066331 MICHIGAN CITY DEPT WATER WORKS 284.98 2026-07-12T22:00:04 4067 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269077 MERRY CLARK 830.9 2026-07-12T22:00:04 4068 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344614 TAYLOR ECKERT 2109.75 2026-07-12T22:00:04 4069 APV6186671 2021-11-29T00:00:00 2022 2 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013851 OFFICE DEPOT INC 20.36 2026-07-12T22:00:04 4070 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 4071 0006173496 2021-10-29T00:00:00 2022 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry -51.38 2026-07-12T22:00:04 4072 ACC0300002 2021-10-01T00:00:00 2022 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry -9.6 2026-07-12T22:00:04 4073 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238800 STEPHEN F LENGEL 1573.25 2026-07-12T22:00:04 4074 0006185614 2021-11-30T00:00:00 2022 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2443.54 2026-07-12T22:00:04 4075 0006172585 2021-10-31T00:00:00 2022 2 532004 Main -FacMainAgrmnt 510 Dept of Workforce Development Contractual Services Maintenance Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 243.93 2026-07-12T22:00:04 4076 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313042 SUSAN ARNOLD 174.0 2026-07-12T22:00:04 4077 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055909 RANDOLPH COUNTY 8275.0 2026-07-12T22:00:04 4078 APV6161337 2021-10-13T00:00:00 2022 2 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000327113 JOYCE HARRIS 208.43 2026-07-12T22:00:04 4079 0006175296 2021-11-04T00:00:00 2022 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 113.73 2026-07-12T22:00:04 4080 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 4081 ARD6187646 2021-11-30T00:00:00 2022 2 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 -35.96 2026-07-12T22:00:04 4082 0006192841 2021-12-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 145.51 2026-07-12T22:00:04 4083 0006187987 2021-12-01T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1670655.14 2026-07-12T22:00:04 4084 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392864 DAVID J HOFF 854.05 2026-07-12T22:00:04 4085 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243374 THOMAS A DICKEY 543.75 2026-07-12T22:00:04 4086 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348976 TERRE DEE TENPENNY 337.13 2026-07-12T22:00:04 4087 0006188093 2021-12-01T00:00:00 2022 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 3695.71 2026-07-12T22:00:04 4088 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 4089 APV6178835 2021-11-10T00:00:00 2022 2 570010 Grants - Employment Training 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 12812.0 2026-07-12T22:00:04 4090 APV6187454 2021-11-30T00:00:00 2022 2 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 0000013851 OFFICE DEPOT INC 22.39 2026-07-12T22:00:04 4091 ARD6179741 2021-11-12T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -19920.24 2026-07-12T22:00:04 4092 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342883 BRITTNEY MARADIAGA 494.45 2026-07-12T22:00:04 4093 APV6187386 2021-11-30T00:00:00 2022 2 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000352761 CHARTER COMMUNICATIONS HOLDINGS LLC 259.68 2026-07-12T22:00:04 4094 0006191456 2021-12-01T00:00:00 2022 2 659294 Financial Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.89 2026-07-12T22:00:04 4095 APV6193293 2021-12-09T00:00:00 2022 2 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 64484.25 2026-07-12T22:00:04 4096 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379697 CONSTANCE THACKER 449.5 2026-07-12T22:00:04 4097 0006187949 2021-11-30T00:00:00 2022 2 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 242.16 2026-07-12T22:00:04 4098 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256438 KEVIN SCHUBLE 997.89 2026-07-12T22:00:04 4099 APV6180888 2021-11-16T00:00:00 2022 2 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000013945 AT AND T 8746.5 2026-07-12T22:00:04 4100 APV6158419 2021-10-06T00:00:00 2022 2 571703 GR-Medical Disciplines & Occup 32 Criminal Justice Institute Grants Healthcare Office of Justice Programs Dept of Justice Crime Victim Assistance 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 58084.78 2026-07-12T22:00:04 4101 0006172617 2021-10-22T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 18.51 2026-07-12T22:00:04 4102 APV6183371 2021-11-19T00:00:00 2022 2 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 16375.93 2026-07-12T22:00:04 4103 APV6170294 2021-10-27T00:00:00 2022 2 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 0.0 2026-07-12T22:00:04 4104 0006205516 2021-12-31T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 3.44 2026-07-12T22:00:04 4105 0006191456 2021-12-01T00:00:00 2022 2 652365 MFT 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.43 2026-07-12T22:00:04 4106 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281077 DENISE OWENS 224.75 2026-07-12T22:00:04 4107 0006155982 2021-10-08T00:00:00 2022 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 59.56 2026-07-12T22:00:04 4108 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261657 ANITA MANN 449.5 2026-07-12T22:00:04 4109 PAY6160061 2021-10-13T00:00:00 2022 2 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 5.46 2026-07-12T22:00:04 4110 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303662 ROGER YOUNG 359.6 2026-07-12T22:00:04 4111 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120900 N. DAVIESS CO COMM SCHL TREAS 92325.42 2026-07-12T22:00:04 4112 0006181374 2021-11-17T00:00:00 2022 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 4113 APV6185129 2021-11-23T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393019 KENDRA REININGA 1227.36 2026-07-12T22:00:04 4114 APV6158591 2021-10-06T00:00:00 2022 2 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 24.28 2026-07-12T22:00:04 4115 ACC0500002 2021-11-30T00:00:00 2022 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 5989.27 2026-07-12T22:00:04 4116 APV6160312 2021-10-10T00:00:00 2022 2 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 699.28 2026-07-12T22:00:04 4117 APV6169434 2021-10-26T00:00:00 2022 2 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000391140 GENESIS SECURITY LLC 10050.24 2026-07-12T22:00:04 4118 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 4119 0006167309 2021-10-22T00:00:00 2022 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1802.58 2026-07-12T22:00:04 4120 APV6196456 2021-12-15T00:00:00 2022 2 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000021225 FASTENAL COMPANY 9.93 2026-07-12T22:00:04 4121 0006190635 2021-12-06T00:00:00 2022 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 3.52 2026-07-12T22:00:04 4122 APV6189991 2021-12-03T00:00:00 2022 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 3022.0 2026-07-12T22:00:04 4123 APV6159637 2021-10-08T00:00:00 2022 2 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 60000.0 2026-07-12T22:00:04 4124 APV6168665 2021-10-25T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 13761.81 2026-07-12T22:00:04 4125 0006163740 2021-10-18T00:00:00 2022 2 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 18625.98 2026-07-12T22:00:04 4126 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314564 DAWN HAMILTON 435.0 2026-07-12T22:00:04 4127 APV6167713 2021-10-22T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000239483 MAACHAH LEE 313.33 2026-07-12T22:00:04 4128 0006156630 2021-10-08T00:00:00 2022 2 652151 800# Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 8.41 2026-07-12T22:00:04 4129 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312547 RONETTE WATTS 404.55 2026-07-12T22:00:04 4130 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121704 HAMMOND CITY SCHL TREASURER 5814.0 2026-07-12T22:00:04 4131 APV6191765 2021-12-07T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 70071.99 2026-07-12T22:00:04 4132 0006202017 2021-12-27T00:00:00 2022 2 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 97.25 2026-07-12T22:00:04 4133 APV6173893 2021-11-02T00:00:00 2022 2 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 56990.23 2026-07-12T22:00:04 4134 0006166663 2021-10-21T00:00:00 2022 2 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19.27 2026-07-12T22:00:04 4135 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 4136 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 4137 0006172694 2021-11-08T00:00:00 2022 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 1268.94 2026-07-12T22:00:04 4138 0006174265 2021-11-01T00:00:00 2022 2 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4643.39 2026-07-12T22:00:04 4139 0006200133 2021-12-22T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 99.92 2026-07-12T22:00:04 4140 0006180635 2021-11-10T00:00:00 2022 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.33 2026-07-12T22:00:04 4141 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334898 JENIFER HALVERSON 462.62 2026-07-12T22:00:04 4142 APV6166150 2021-10-20T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005900 CO-ALLIANCE LLP 20054.72 2026-07-12T22:00:04 4143 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000220282 THE TEACHING TREE 107.64 2026-07-12T22:00:04 4144 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000100206 CHRISTIAN CHURCH DAY CARE CTR 863.64 2026-07-12T22:00:04 4145 APV6179606 2021-11-12T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 19531.0 2026-07-12T22:00:04 4146 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245817 JERRY AND JAMIE LATTIMORE 1499.72 2026-07-12T22:00:04 4147 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277322 DANIEL SPARKS 407.81 2026-07-12T22:00:04 4148 0006191456 2021-12-01T00:00:00 2022 2 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 21.05 2026-07-12T22:00:04 4149 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 4150 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319470 KARA GARRISON 112.38 2026-07-12T22:00:04 4151 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120617 N ADAMS COMM SCHL TREASURER 1686.93 2026-07-12T22:00:04 4152 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298932 WANDA ROBINSON 1415.92 2026-07-12T22:00:04 4153 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 148.0 2026-07-12T22:00:04 4154 APV6186685 2021-11-29T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243625 SARITA PORTER 505.69 2026-07-12T22:00:04 4155 0006188049 2021-12-08T00:00:00 2022 2 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 369.53 2026-07-12T22:00:04 4156 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364891 BRITTANY JOHNSON 157.32 2026-07-12T22:00:04 4157 APV6181725 2021-11-17T00:00:00 2022 2 570010 Grants - Employment Training 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 14159.38 2026-07-12T22:00:04 4158 PAY6168923 2021-10-27T00:00:00 2022 2 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 4408.66 2026-07-12T22:00:04 4159 0006174265 2021-11-01T00:00:00 2022 2 547160 SpOp - Safety -Apparel 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.12 2026-07-12T22:00:04 4160 APV6198020 2021-12-17T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000053562 CITY OF GARY 3077.19 2026-07-12T22:00:04 4161 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 296.0 2026-07-12T22:00:04 4162 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354453 AMANDA ALLTON 359.6 2026-07-12T22:00:04 4163 0006200204 2021-12-08T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 9.22 2026-07-12T22:00:04 4164 0006185608 2021-11-24T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 4165 APV6158654 2021-10-05T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance 0000247098 QUENCH USA INC 1027.5 2026-07-12T22:00:04 4166 0006166711 2021-10-21T00:00:00 2022 2 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1774.44 2026-07-12T22:00:04 4167 0006173509 2021-10-27T00:00:00 2022 2 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 122.37 2026-07-12T22:00:04 4168 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335624 HEATHER HANES 316.67 2026-07-12T22:00:04 4169 APV6183211 2021-11-19T00:00:00 2022 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057513 SOUTHEASTERN INDIANA RURAL TELEPHONE COO 1500.0 2026-07-12T22:00:04 4170 0006192341 2021-12-08T00:00:00 2022 2 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 55.29 2026-07-12T22:00:04 4171 0006158385 2021-10-06T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 4172 PAY6168947 2021-10-27T00:00:00 2022 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 694.22 2026-07-12T22:00:04 4173 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301430 BRITTA EVANS 337.12 2026-07-12T22:00:04 4174 PAY6184522 2021-11-24T00:00:00 2022 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 1086.57 2026-07-12T22:00:04 4175 PAY6178229 2021-11-10T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 246.27 2026-07-12T22:00:04 4176 APV6189285 2021-12-02T00:00:00 2022 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000099097 BOREN OLIVER and COFFEY LLP 750.0 2026-07-12T22:00:04 4177 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338724 BARBARA GARCIA 494.45 2026-07-12T22:00:04 4178 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243314 LISA BAKER 407.82 2026-07-12T22:00:04 4179 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib 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 671.75 2026-07-12T22:00:04 4180 APV6193986 2021-12-10T00:00:00 2022 2 571100 Grants - Counties 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 4827.54 2026-07-12T22:00:04 4181 APV6202195 2021-12-28T00:00:00 2022 2 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000401186 MARY M WEBER 99.0 2026-07-12T22:00:04 4182 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341844 PAMELA ARGUELLO 217.5 2026-07-12T22:00:04 4183 APV6177949 2021-11-09T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000088551 WESTERN INDIANA ENERGY REMC 72.71 2026-07-12T22:00:04 4184 APV6187469 2021-11-30T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000004796 INDIANA UNIV 20623.16 2026-07-12T22:00:04 4185 0006167309 2021-10-22T00:00:00 2022 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Harold Rogers Prescription Drug Monitoring Program General Ledger Entry 1.15 2026-07-12T22:00:04 4186 APV6193816 2021-12-09T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy 0000220174 SHARI L STITES 28.21 2026-07-12T22:00:04 4187 0006187949 2021-11-30T00:00:00 2022 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 5674.25 2026-07-12T22:00:04 4188 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 456.0 2026-07-12T22:00:04 4189 0006172585 2021-10-31T00:00:00 2022 2 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 80.78 2026-07-12T22:00:04 4190 APV6197997 2021-12-17T00:00:00 2022 2 531027 Prof Serv - Clerical 250 Professional Licensing Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000054131 GUIDESOFT INC 5206.14 2026-07-12T22:00:04 4191 APV6170253 2021-10-27T00:00:00 2022 2 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 52.0 2026-07-12T22:00:04 4192 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339370 TRACY OGDEN 1653.0 2026-07-12T22:00:04 4193 0006162487 2021-10-15T00:00:00 2022 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 19313.57 2026-07-12T22:00:04 4194 0006198714 2021-12-22T00:00:00 2022 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 105.49 2026-07-12T22:00:04 4195 0006172586 2021-10-31T00:00:00 2022 2 652078 Instant Messaging 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 750.0 2026-07-12T22:00:04 4196 APV6173943 2021-11-02T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060280 CITY OF MARTINSVILLE 81738.4 2026-07-12T22:00:04 4197 APV6177887 2021-11-09T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000055163 EARLY LEARNING INDIANA INC 120026.39 2026-07-12T22:00:04 4198 0006179308 2021-11-12T00:00:00 2022 2 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 6.81 2026-07-12T22:00:04 4199 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000101515 MONROE COMMUNITY CHRISTIAN SCHOOL INC 1176.73 2026-07-12T22:00:04 4200 0006191456 2021-12-01T00:00:00 2022 2 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 154.76 2026-07-12T22:00:04 4201 0006184823 2021-11-24T00:00:00 2022 2 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 6.5 2026-07-12T22:00:04 4202 APV6181658 2021-11-17T00:00:00 2022 2 541034 Mot Veh Ex - Parts -Powertrain 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000367143 DICKINSON FLEET SERVICES 124.79 2026-07-12T22:00:04 4203 APV6177934 2021-11-08T00:00:00 2022 2 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 8947.69 2026-07-12T22:00:04 4204 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293664 BARBARA BISHOP 1887.68 2026-07-12T22:00:04 4205 0006167309 2021-10-22T00:00:00 2022 2 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 196.94 2026-07-12T22:00:04 4206 0006167381 2021-10-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 9.88 2026-07-12T22:00:04 4207 0006202043 2021-12-31T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 166.32 2026-07-12T22:00:04 4208 APV6193989 2021-12-10T00:00:00 2022 2 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 0000109828 INDIANAPOLIS INTERPRETERS INC 220.0 2026-07-12T22:00:04 4209 APV6176400 2021-11-05T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 26000.0 2026-07-12T22:00:04 4210 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310644 NANCY R BROWN 449.5 2026-07-12T22:00:04 4211 APV6197788 2021-12-17T00:00:00 2022 2 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064877 VERMILLION COUNTY 421.38 2026-07-12T22:00:04 4212 0006174299 2021-11-01T00:00:00 2022 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6.17 2026-07-12T22:00:04 4213 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353216 JEREMIAH GEIGER 478.05 2026-07-12T22:00:04 4214 0006192841 2021-12-01T00:00:00 2022 2 599042 AdmOp-Freight & Express 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.29 2026-07-12T22:00:04 4215 APV6168650 2021-10-25T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education - State Personnel Development 0000004796 INDIANA UNIV 31407.24 2026-07-12T22:00:04 4216 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341347 BRANDY FORD 435.0 2026-07-12T22:00:04 4217 APV6177057 2021-11-08T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000054209 CHILDREN AND FAMILY SERVICE CO 10500.0 2026-07-12T22:00:04 4218 0006167309 2021-10-22T00:00:00 2022 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Harold Rogers Prescription Drug Monitoring Program General Ledger Entry 0.06 2026-07-12T22:00:04 4219 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242648 JENNIFER THOMPSON 1091.12 2026-07-12T22:00:04 4220 APV6171951 2021-10-28T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000300531 JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS 22.88 2026-07-12T22:00:04 4221 0006191456 2021-12-01T00:00:00 2022 2 652360 Extranet FTP Services 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.11 2026-07-12T22:00:04 4222 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241845 JENNIFER ANN SHAFFER 815.63 2026-07-12T22:00:04 4223 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325043 MARLENA HOCKERSMITH 337.12 2026-07-12T22:00:04 4224 ACC0500002 2021-12-01T00:00:00 2022 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry -38.82 2026-07-12T22:00:04 4225 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 135.0 2026-07-12T22:00:04 4226 APV6193155 2021-12-09T00:00:00 2022 2 548106 MedVet-GenDrugs 110 Adjutant General Supplies, Parts and Materials Medical Supplies Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051100 S and G EXCAVATING INC 2799.0 2026-07-12T22:00:04 4227 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000100676 HUMMINGBIRD DAYCARE MINISTRY and 4174.75 2026-07-12T22:00:04 4228 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib 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 5652.01 2026-07-12T22:00:04 4229 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266115 MARIA WRIGHT 985.93 2026-07-12T22:00:04 4230 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240528 KAREN BLAIZE 152.25 2026-07-12T22:00:04 4231 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE 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 280.0 2026-07-12T22:00:04 4232 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330974 ANGELA GREEN 174.0 2026-07-12T22:00:04 4233 ARD6187665 2021-11-30T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -7081.86 2026-07-12T22:00:04 4234 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340715 TONYA STARKS-WILSON 453.92 2026-07-12T22:00:04 4235 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242096 BRUCE LONG 152.25 2026-07-12T22:00:04 4236 0006166711 2021-10-21T00:00:00 2022 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 8.14 2026-07-12T22:00:04 4237 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000096603 COMMUNITY ACTION PROGRAM OF 10150.18 2026-07-12T22:00:04 4238 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121568 NORTH KNOX SCHOOL CORPORATION 4794.44 2026-07-12T22:00:04 4239 0006190635 2021-12-06T00:00:00 2022 2 518105 Anthem CDHP1 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 2976.83 2026-07-12T22:00:04 4240 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119240 EHRHARD, ROBERT A. 14.0 2026-07-12T22:00:04 4241 APV6195729 2021-12-14T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000015898 INDIANA STATE UNIVERSITY 54877.62 2026-07-12T22:00:04 4242 APV6177890 2021-11-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000346303 SHAWN MCCOOL 696.01 2026-07-12T22:00:04 4243 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193934 SHELBY EASTERN SCHL TREASURER 22578.65 2026-07-12T22:00:04 4244 PAY6184629 2021-11-24T00:00:00 2022 2 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 104.83 2026-07-12T22:00:04 4245 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 4246 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193424 ST LAWRENCE ELEMENTARY SCHOOL 23207.29 2026-07-12T22:00:04 4247 PAY6184552 2021-11-24T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 12539.4 2026-07-12T22:00:04 4248 0006187946 2021-11-30T00:00:00 2022 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 362.58 2026-07-12T22:00:04 4249 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334898 JENIFER HALVERSON 478.04 2026-07-12T22:00:04 4250 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327617 ELEANOR TABERSKI 674.25 2026-07-12T22:00:04 4251 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295204 SUSAN HODGES 269.7 2026-07-12T22:00:04 4252 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241840 DENISE STONE 545.57 2026-07-12T22:00:04 4253 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 4254 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238477 DIANNA GRAY 494.45 2026-07-12T22:00:04 4255 APV6175625 2021-11-04T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359869 MEGAN THOMPSON 913.5 2026-07-12T22:00:04 4256 0006163003 2021-10-13T00:00:00 2022 2 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 1.74 2026-07-12T22:00:04 4257 ACC0500002 2021-11-30T00:00:00 2022 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 45.67 2026-07-12T22:00:04 4258 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329783 LEATHA COLLINS 674.25 2026-07-12T22:00:04 4259 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356555 ELIZABETH SIMMONS 112.38 2026-07-12T22:00:04 4260 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000085796 ANYA WALTER 269.7 2026-07-12T22:00:04 4261 0006196149 2021-12-15T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 162.05 2026-07-12T22:00:04 4262 APV6199100 2021-12-20T00:00:00 2022 2 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 7290.53 2026-07-12T22:00:04 4263 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 4264 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325835 GARY MITCHELL 584.35 2026-07-12T22:00:04 4265 APV6179575 2021-11-12T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000394260 LEAHS PANTRY INC 12500.0 2026-07-12T22:00:04 4266 0006155934 2021-10-08T00:00:00 2022 2 652131 Telecom Management 210 Insurance Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 3.88 2026-07-12T22:00:04 4267 APV6170190 2021-10-27T00:00:00 2022 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 899.4 2026-07-12T22:00:04 4268 0006185614 2021-11-30T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 330.18 2026-07-12T22:00:04 4269 0006205517 2021-12-31T00:00:00 2022 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 103.92 2026-07-12T22:00:04 4270 APV6177176 2021-11-08T00:00:00 2022 2 599027 AdmOp-Printing 718 School Lunch Division Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 16.82 2026-07-12T22:00:04 4271 APV6191031 2021-12-06T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 489396.84 2026-07-12T22:00:04 4272 APV6167726 2021-10-22T00:00:00 2022 2 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000062237 CINTAS CORP 29.01 2026-07-12T22:00:04 4273 0006188047 2021-12-08T00:00:00 2022 2 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.79 2026-07-12T22:00:04 4274 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250513 KENDRA ANDREWS 421.41 2026-07-12T22:00:04 4275 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000369304 KARA WATSON 472.75 2026-07-12T22:00:04 4276 0006180635 2021-11-10T00:00:00 2022 2 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 663.85 2026-07-12T22:00:04 4277 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269209 CYNTHIA CYPRIAN 407.81 2026-07-12T22:00:04 4278 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 308.0 2026-07-12T22:00:04 4279 APV6177057 2021-11-08T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000001045 ASPIRE INDIANA INC 10723.0 2026-07-12T22:00:04 4280 APV6187518 2021-11-30T00:00:00 2022 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 426511.84 2026-07-12T22:00:04 4281 APV6168649 2021-10-24T00:00:00 2022 2 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 11311.75 2026-07-12T22:00:04 4282 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238986 JEFFREY JONES 980.93 2026-07-12T22:00:04 4283 APV6187412 2021-11-30T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 536.84 2026-07-12T22:00:04 4284 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368241 CHAD HENRY 449.5 2026-07-12T22:00:04 4285 APV6177899 2021-11-09T00:00:00 2022 2 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000400131 ELIZABETH COLMAN 180.0 2026-07-12T22:00:04 4286 APV6184899 2021-11-23T00:00:00 2022 2 595130 InState Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000087019 JP MORGAN CHASE BANK 478.0 2026-07-12T22:00:04 4287 APV6163271 2021-10-15T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000285569 NORTHEAST INDIANA WORKS 25000.0 2026-07-12T22:00:04 4288 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241897 KELLY BECKNER 421.41 2026-07-12T22:00:04 4289 APV6186620 2021-11-29T00:00:00 2022 2 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064825 ZOLL MEDICAL CORPORATION 122.4 2026-07-12T22:00:04 4290 0006167435 2021-10-22T00:00:00 2022 2 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 9.96 2026-07-12T22:00:04 4291 0006172694 2021-11-08T00:00:00 2022 2 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 3091.0 2026-07-12T22:00:04 4292 0006172806 2021-10-27T00:00:00 2022 2 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 67.44 2026-07-12T22:00:04 4293 0006174266 2021-11-01T00:00:00 2022 2 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.92 2026-07-12T22:00:04 4294 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343828 YOLANDA REED-YOUNG 179.8 2026-07-12T22:00:04 4295 0006200190 2021-12-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23.43 2026-07-12T22:00:04 4296 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334247 LISA CALDWELL 326.25 2026-07-12T22:00:04 4297 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392998 CHRISTOPHER J VALENTINO 261.0 2026-07-12T22:00:04 4298 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328446 HERBERT COFFEY 217.5 2026-07-12T22:00:04 4299 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333213 ROBYN CHILTON 304.5 2026-07-12T22:00:04 4300 0006192842 2021-12-01T00:00:00 2022 2 531029 Prof Serv - IT Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.22 2026-07-12T22:00:04 4301 APV6183300 2021-11-19T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000319471 ROSELLA FARES-SCHMITT 606.82 2026-07-12T22:00:04 4302 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327354 GRETCHEN WILLIAMSON 152.25 2026-07-12T22:00:04 4303 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121379 C.A. BEARD MEM SCHOOL TREAS 71963.09 2026-07-12T22:00:04 4304 0006170729 2021-10-31T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 484.84 2026-07-12T22:00:04 4305 0006178514 2021-11-10T00:00:00 2022 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 25.68 2026-07-12T22:00:04 4306 0006174310 2021-11-03T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.01 2026-07-12T22:00:04 4307 0006191456 2021-12-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 21432.86 2026-07-12T22:00:04 4308 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391755 PHILLIP JUNIOR WATERS 269.7 2026-07-12T22:00:04 4309 APV6171139 2021-10-28T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 43.96 2026-07-12T22:00:04 4310 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384137 DOMINIQUE ISRAEL 65.25 2026-07-12T22:00:04 4311 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367170 MEGAN HARRIS 370.84 2026-07-12T22:00:04 4312 APV6199100 2021-12-20T00:00:00 2022 2 571209 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 23022.39 2026-07-12T22:00:04 4313 APV6183300 2021-11-19T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000384013 BARRY EMMONS 1370.3 2026-07-12T22:00:04 4314 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350259 ARNE KOOSE 112.37 2026-07-12T22:00:04 4315 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315201 PATRICIA PARNIN 449.5 2026-07-12T22:00:04 4316 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 482.0 2026-07-12T22:00:04 4317 0006192844 2021-12-09T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 4318 0006160461 2021-10-13T00:00:00 2022 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 1662.02 2026-07-12T22:00:04 4319 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263709 ROBERT D LYNN 2022.75 2026-07-12T22:00:04 4320 APV6186588 2021-11-29T00:00:00 2022 2 547122 SpOp - Household Battery 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000281940 QUALITY AUTOMOTIVE DISTRIBUTION CORP 237.75 2026-07-12T22:00:04 4321 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322944 REQUEL SIMMONS 404.55 2026-07-12T22:00:04 4322 0006167318 2021-10-22T00:00:00 2022 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 3.96 2026-07-12T22:00:04 4323 0006202568 2021-12-29T00:00:00 2022 2 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 236.26 2026-07-12T22:00:04 4324 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 1152.0 2026-07-12T22:00:04 4325 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351553 AMBER LINVILLE 469.05 2026-07-12T22:00:04 4326 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120936 ST JOHN LUTHERAN SCHOOL 6472.48 2026-07-12T22:00:04 4327 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000391682 FIRST UNITED METHODIST CHURCH 97.76 2026-07-12T22:00:04 4328 0006174265 2021-11-01T00:00:00 2022 2 659802 PEN - Fulfillment 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.03 2026-07-12T22:00:04 4329 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311738 ADORA PAETZEL 217.5 2026-07-12T22:00:04 4330 APV6173834 2021-11-02T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000063989 BROWN COUNTY 50000.0 2026-07-12T22:00:04 4331 ACC0600002 2021-12-31T00:00:00 2022 2 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1850.9 2026-07-12T22:00:04 4332 0006163044 2021-10-13T00:00:00 2022 2 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 11013.26 2026-07-12T22:00:04 4333 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239274 JULIE SZAPKIW 409.18 2026-07-12T22:00:04 4334 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332905 KATHRYN FERGUSON 854.05 2026-07-12T22:00:04 4335 APV6192992 2021-12-09T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000112717 COBURN PLACE SAFEHAVEN II, INC 42383.88 2026-07-12T22:00:04 4336 0006192842 2021-12-01T00:00:00 2022 2 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 24.4 2026-07-12T22:00:04 4337 APV6168562 2021-10-25T00:00:00 2022 2 547032 SpOpSp-Safety 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000021225 FASTENAL COMPANY 39.08 2026-07-12T22:00:04 4338 0006172694 2021-11-08T00:00:00 2022 2 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 National and State Tobacco Control Program General Ledger Entry 259.36 2026-07-12T22:00:04 4339 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287767 PAMELA MEACHAM 485.46 2026-07-12T22:00:04 4340 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319466 JORDAN TAYLOR 345.89 2026-07-12T22:00:04 4341 0006205684 2021-12-08T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 24.8 2026-07-12T22:00:04 4342 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000308008 DARE TO CARE INC 6060.26 2026-07-12T22:00:04 4343 0006157472 2021-10-05T00:00:00 2022 2 521018 Telecom - Data 410 FSSA Mental Health and Addiction Utilities Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 4344 0006197739 2021-12-17T00:00:00 2022 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 2648.91 2026-07-12T22:00:04 4345 APV6159074 2021-10-07T00:00:00 2022 2 535014 Com & Train - TRAINING General 32 Criminal Justice Institute Contractual Services Communication & Training National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000369889 MARSHALL DEPEW 56409.74 2026-07-12T22:00:04 4346 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368993 FANNIE GRABER 224.75 2026-07-12T22:00:04 4347 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000360321 URBAN ACT ACADEMY 46831.99 2026-07-12T22:00:04 4348 APV6188369 2021-12-01T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 303.51 2026-07-12T22:00:04 4349 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000225894 REBECCA R PRATHER 79.2 2026-07-12T22:00:04 4350 APV6161295 2021-10-13T00:00:00 2022 2 555553 Computer software 300 Natural Resources Capital Costs Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000002523 DELL MARKETING L.P. 2120.85 2026-07-12T22:00:04 4351 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000356875 ST CHARLES BARROMEO CATHOLIC CHURCH SCHO 41905.66 2026-07-12T22:00:04 4352 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333744 STEPHANIE ABNER 337.12 2026-07-12T22:00:04 4353 APV6199100 2021-12-20T00:00:00 2022 2 571209 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 29937.49 2026-07-12T22:00:04 4354 APV6189343 2021-12-02T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000079411 BARBARA B JORDAN YMCA 729.04 2026-07-12T22:00:04 4355 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337384 CHAD OVERTON 65.25 2026-07-12T22:00:04 4356 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000107115 NEXT GENERATION CARE CONCEPTS INC 6130.23 2026-07-12T22:00:04 4357 0006192930 2021-12-09T00:00:00 2022 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.36 2026-07-12T22:00:04 4358 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077422 KOKOMO SCHOOL CORP 6983.33 2026-07-12T22:00:04 4359 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297090 SABRINA SHERON 108.75 2026-07-12T22:00:04 4360 0006176788 2021-11-08T00:00:00 2022 2 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.04 2026-07-12T22:00:04 4361 0006164437 2021-10-01T00:00:00 2022 2 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.59 2026-07-12T22:00:04 4362 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326730 RACHEL BEAZELL 1258.6 2026-07-12T22:00:04 4363 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000296073 SMITH ACADEMY FOR EXCELLENCE 8220.83 2026-07-12T22:00:04 4364 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307769 WILLIAM DIAK JR 1370.98 2026-07-12T22:00:04 4365 PAY6160027 2021-10-13T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 90.0 2026-07-12T22:00:04 4366 APV6185830 2021-11-24T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 2026-07-12T22:00:04 4367 0006201200 2021-12-27T00:00:00 2022 2 595860 3PInState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -197.17 2026-07-12T22:00:04 4368 0006172693 2021-10-27T00:00:00 2022 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 26.07 2026-07-12T22:00:04 4369 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 4370 0006192842 2021-12-01T00:00:00 2022 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 14.75 2026-07-12T22:00:04 4371 0006171696 2021-10-27T00:00:00 2022 2 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-07-12T22:00:04 4372 0006175278 2021-11-04T00:00:00 2022 2 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.73 2026-07-12T22:00:04 4373 0006191462 2021-12-08T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 120.0 2026-07-12T22:00:04 4374 APV6182509 2021-11-18T00:00:00 2022 2 531026 Prof Serv - Business Admin 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 3200.0 2026-07-12T22:00:04 4375 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367077 JOHN WILLIAMS 565.5 2026-07-12T22:00:04 4376 0006168288 2021-10-25T00:00:00 2022 2 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -98.71 2026-07-12T22:00:04 4377 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241292 SHERRI HARRIS 269.7 2026-07-12T22:00:04 4378 0006172470 2021-10-31T00:00:00 2022 2 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 586.67 2026-07-12T22:00:04 4379 0006192852 2021-12-09T00:00:00 2022 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 274.94 2026-07-12T22:00:04 4380 APV6184305 2021-11-22T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 2209.2 2026-07-12T22:00:04 4381 0006172617 2021-10-22T00:00:00 2022 2 518107 Anthem CDHP 2 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 23.71 2026-07-12T22:00:04 4382 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 4383 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326897 CHARMAINE WILLS 224.75 2026-07-12T22:00:04 4384 APV6199120 2021-12-20T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 296.21 2026-07-12T22:00:04 4385 APV6159844 2021-10-08T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000397587 ALISON E HOLEN 20.0 2026-07-12T22:00:04 4386 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258659 REED SOWARDS 208.44 2026-07-12T22:00:04 4387 APV6200571 2021-12-22T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 40000.0 2026-07-12T22:00:04 4388 0006170729 2021-10-31T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3007.63 2026-07-12T22:00:04 4389 0006155982 2021-10-08T00:00:00 2022 2 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 50.44 2026-07-12T22:00:04 4390 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 4391 APV6186695 2021-11-29T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000396287 MICHELLE RANSOM 114.24 2026-07-12T22:00:04 4392 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334301 BETHEL HALL 157.33 2026-07-12T22:00:04 4393 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309227 KATRINA MITCHELL 1123.75 2026-07-12T22:00:04 4394 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362757 JESSICA GREENE 1078.8 2026-07-12T22:00:04 4395 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323650 JESSICA FANKHAUSER 217.5 2026-07-12T22:00:04 4396 APV6156255 2021-10-01T00:00:00 2022 2 571209 Distrib to local sch FORM 512 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 175447.73 2026-07-12T22:00:04 4397 APV6157006 2021-10-04T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063989 BROWN COUNTY 8208.25 2026-07-12T22:00:04 4398 APV6177934 2021-11-08T00:00:00 2022 2 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 4216.79 2026-07-12T22:00:04 4399 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237542 MATTHEW LANDSEADEL 3118.56 2026-07-12T22:00:04 4400 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341317 SHANNON FABRIS 224.75 2026-07-12T22:00:04 4401 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 4402 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000231240 SUSSETTE HORNE 292.17 2026-07-12T22:00:04 4403 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354666 AIMIE CROWDER 764.15 2026-07-12T22:00:04 4404 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194213 WARRICK CTY SCHOOL TREASURER 499760.65 2026-07-12T22:00:04 4405 0006172663 2021-11-01T00:00:00 2022 2 659294 Financial Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 10032.09 2026-07-12T22:00:04 4406 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378285 ROBERT HATTABAUGH 1236.13 2026-07-12T22:00:04 4407 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311397 CAMILLE DENNIE 1011.38 2026-07-12T22:00:04 4408 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300132 ROXANNA DOAN 741.67 2026-07-12T22:00:04 4409 APV6169517 2021-10-26T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services Research 0000054131 GUIDESOFT INC 5200.0 2026-07-12T22:00:04 4410 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 148.0 2026-07-12T22:00:04 4411 0006178514 2021-11-10T00:00:00 2022 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 0.22 2026-07-12T22:00:04 4412 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193512 LOOGOOTEE COMM SCHOOL TREAS 38801.8 2026-07-12T22:00:04 4413 PAY6191206 2021-12-08T00:00:00 2022 2 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 1680.65 2026-07-12T22:00:04 4414 0006192841 2021-12-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 35.81 2026-07-12T22:00:04 4415 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305022 KENNETH SNYDER 783.0 2026-07-12T22:00:04 4416 0006174266 2021-11-01T00:00:00 2022 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 17.25 2026-07-12T22:00:04 4417 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375060 MARY FOWLER 326.25 2026-07-12T22:00:04 4418 APV6157829 2021-10-05T00:00:00 2022 2 571100 Grants - Counties 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 557.93 2026-07-12T22:00:04 4419 APV6172044 2021-10-29T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064209 FRANKLIN COUNTY 1168.11 2026-07-12T22:00:04 4420 APV6167671 2021-10-22T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064349 HARRISON COUNTY 3480.0 2026-07-12T22:00:04 4421 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360102 GENEVA FAUBION 269.7 2026-07-12T22:00:04 4422 APV6199043 2021-12-20T00:00:00 2022 2 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000372886 GATEHOUSE MEDIA INDIANA HOLDINGS INC 12.88 2026-07-12T22:00:04 4423 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375526 ANGELA PLOUCHARD 217.5 2026-07-12T22:00:04 4424 APV6181658 2021-11-17T00:00:00 2022 2 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program 0000050627 COMMONWEALTH ENGINEERS INC 4921.4 2026-07-12T22:00:04 4425 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317987 MARY KEMP 674.25 2026-07-12T22:00:04 4426 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100024 REIHMAN, DANA MD 14.0 2026-07-12T22:00:04 4427 APV6190698 2021-12-06T00:00:00 2022 2 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 75.01 2026-07-12T22:00:04 4428 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000114284 LA PETITE ACADEMY 43794.93 2026-07-12T22:00:04 4429 APV6183371 2021-11-19T00:00:00 2022 2 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 3145.0 2026-07-12T22:00:04 4430 0006172574 2021-11-08T00:00:00 2022 2 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 246.9 2026-07-12T22:00:04 4431 0006191456 2021-12-01T00:00:00 2022 2 555523 Recreational equipment 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 4432 0006172587 2021-10-31T00:00:00 2022 2 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 488.92 2026-07-12T22:00:04 4433 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382163 RYAN NICHOLAS 543.75 2026-07-12T22:00:04 4434 APV6162172 2021-10-14T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 44.1 2026-07-12T22:00:04 4435 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000308034 RICKY ROWE JR 1108.17 2026-07-12T22:00:04 4436 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386540 RAE MICHELLE BOOTH 469.59 2026-07-12T22:00:04 4437 APV6193206 2021-12-09T00:00:00 2022 2 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000380157 KYRA E KOFODIMOS 410.67 2026-07-12T22:00:04 4438 0006188052 2021-12-08T00:00:00 2022 2 652385 Compliance Center of Excellenc 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 5376.94 2026-07-12T22:00:04 4439 APV6185939 2021-11-24T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 213444.95 2026-07-12T22:00:04 4440 APV6199047 2021-12-20T00:00:00 2022 2 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 0.0 2026-07-12T22:00:04 4441 APV6193304 2021-12-09T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063595 HANCOCK COUNTY TREASURER 28213.22 2026-07-12T22:00:04 4442 APV6180149 2021-11-14T00:00:00 2022 2 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000013851 OFFICE DEPOT INC 233.98 2026-07-12T22:00:04 4443 APV6194618 2021-12-13T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000093178 COUNCIL ON DOMESTIC ABUSE INC 2748.63 2026-07-12T22:00:04 4444 0006155802 2021-10-01T00:00:00 2022 2 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 0.07 2026-07-12T22:00:04 4445 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 4446 0006202684 2021-12-22T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3121.94 2026-07-12T22:00:04 4447 0006186301 2021-11-29T00:00:00 2022 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1.3 2026-07-12T22:00:04 4448 0006179264 2021-11-12T00:00:00 2022 2 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1724.39 2026-07-12T22:00:04 4449 0006167435 2021-10-22T00:00:00 2022 2 571600 Grants - OtherLocalGovernment 300 Natural Resources Grants Local Government Grants U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 1065.68 2026-07-12T22:00:04 4450 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000212574 GLEN DOWNEY 674.25 2026-07-12T22:00:04 4451 APV6171952 2021-10-29T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance/Discretionary Grants 0000114443 ALLEN COUNTY DRUG and ALCOHOL 6258.66 2026-07-12T22:00:04 4452 0006196135 2021-12-15T00:00:00 2022 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1319.83 2026-07-12T22:00:04 4453 0006192841 2021-12-01T00:00:00 2022 2 652385 Compliance Center of Excellenc 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.11 2026-07-12T22:00:04 4454 0006191456 2021-12-01T00:00:00 2022 2 547052 SpOp-Computer 500 FSSA Family Resources Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry 0.01 2026-07-12T22:00:04 4455 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121547 JOHNSON COUNTY JUVENILE 3497.95 2026-07-12T22:00:04 4456 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343577 ASHLEY HOOK 314.65 2026-07-12T22:00:04 4457 0006178389 2021-11-10T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 4458 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121820 N. LAWRENCE COMM SCHL TREAS 3063.0 2026-07-12T22:00:04 4459 0006156727 2021-10-04T00:00:00 2022 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.06 2026-07-12T22:00:04 4460 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338116 JUSTIN KISSINGER 337.12 2026-07-12T22:00:04 4461 0006169977 2021-10-27T00:00:00 2022 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 637.21 2026-07-12T22:00:04 4462 APV6190152 2021-12-03T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 36937.96 2026-07-12T22:00:04 4463 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341211 TANYA SCOTT 108.75 2026-07-12T22:00:04 4464 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 4465 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245695 JULIE MARIE BREMS 577.73 2026-07-12T22:00:04 4466 APV6184252 2021-11-22T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 34711.0 2026-07-12T22:00:04 4467 0006195448 2021-12-08T00:00:00 2022 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 20.12 2026-07-12T22:00:04 4468 APV6187395 2021-11-30T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000224614 BRIDGES TO HEALTH INC 180.0 2026-07-12T22:00:04 4469 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273329 STARR SHELTON 424.33 2026-07-12T22:00:04 4470 0006195409 2021-12-14T00:00:00 2022 2 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 0.0 2026-07-12T22:00:04 4471 0006202043 2021-12-31T00:00:00 2022 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 3.62 2026-07-12T22:00:04 4472 APV6190081 2021-12-03T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280570 AMANDA HINES 432.14 2026-07-12T22:00:04 4473 APV6185046 2021-11-23T00:00:00 2022 2 595540 OutoSt Travel - Airfare 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000346535 AARON HOLEMAN 207.9 2026-07-12T22:00:04 4474 APV6191729 2021-12-07T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000353740 TERESA HAMM 890.0 2026-07-12T22:00:04 4475 APV6200348 2021-12-22T00:00:00 2022 2 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000006599 ALLEN COUNTY 20622.8 2026-07-12T22:00:04 4476 0006174266 2021-11-01T00:00:00 2022 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 15.3 2026-07-12T22:00:04 4477 0006155982 2021-10-08T00:00:00 2022 2 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 192.0 2026-07-12T22:00:04 4478 APV6182521 2021-11-18T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 989.78 2026-07-12T22:00:04 4479 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281355 DEBORAH SUMMERS 108.75 2026-07-12T22:00:04 4480 0006172668 2021-11-01T00:00:00 2022 2 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 Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 1419.05 2026-07-12T22:00:04 4481 0006187947 2021-11-30T00:00:00 2022 2 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1.23 2026-07-12T22:00:04 4482 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346548 NATASHA HOUCHINS 261.0 2026-07-12T22:00:04 4483 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000345644 FOUNDATIONS FIRST CHILD CARE MINISTRY 1730.2 2026-07-12T22:00:04 4484 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib 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 19721.98 2026-07-12T22:00:04 4485 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326430 ADAM REASNER 179.8 2026-07-12T22:00:04 4486 APV6197973 2021-12-17T00:00:00 2022 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 320.0 2026-07-12T22:00:04 4487 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 384.0 2026-07-12T22:00:04 4488 0006193696 2021-12-10T00:00:00 2022 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 4489 0006185614 2021-11-30T00:00:00 2022 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 6957.35 2026-07-12T22:00:04 4490 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293904 TERESA BROWN 456.75 2026-07-12T22:00:04 4491 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075935 ELWOOD COMM SCHOOL TREASURER 4754.4 2026-07-12T22:00:04 4492 APV6166189 2021-10-18T00:00:00 2022 2 599026 AdmOp-Dues & Subscriptions 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance 0000057153 NATL ASSOC OF STATE DIRECTORS OF 28840.0 2026-07-12T22:00:04 4493 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316174 ROSE CARDINAL 1236.13 2026-07-12T22:00:04 4494 0006191456 2021-12-01T00:00:00 2022 2 659284 WebEx 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services 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0006160346 2021-10-01T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 676.63 2026-07-12T22:00:04 4503 0006192841 2021-12-01T00:00:00 2022 2 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 General Ledger Entry 0.01 2026-07-12T22:00:04 4504 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341142 TINA GEMMER 674.25 2026-07-12T22:00:04 4505 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 38.0 2026-07-12T22:00:04 4506 0006174265 2021-11-01T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 221.81 2026-07-12T22:00:04 4507 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000230547 JUST BE KIDS LEARNING CENTER 9524.17 2026-07-12T22:00:04 4508 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279107 JESSICA BROCK 561.87 2026-07-12T22:00:04 4509 0006192841 2021-12-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 6.06 2026-07-12T22:00:04 4510 0006156624 2021-10-08T00:00:00 2022 2 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 134.2 2026-07-12T22:00:04 4511 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256756 CHRISTINA E CROSS 279.37 2026-07-12T22:00:04 4512 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 4513 0006198610 2021-12-20T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 356.61 2026-07-12T22:00:04 4514 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 34343.56 2026-07-12T22:00:04 4515 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288314 BENJAMIN ANGEL 304.5 2026-07-12T22:00:04 4516 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320992 BETHANY JOHNSON 179.8 2026-07-12T22:00:04 4517 APV6180148 2021-11-12T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054739 CITY OF WARSAW 59.93 2026-07-12T22:00:04 4518 APV6193293 2021-12-09T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000365322 RIVERSIDE HIGH SCHOOL 26200.0 2026-07-12T22:00:04 4519 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 4520 APV6199003 2021-12-20T00:00:00 2022 2 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 0000389015 SARAH R GERMANN 3.51 2026-07-12T22:00:04 4521 APV6193293 2021-12-09T00:00:00 2022 2 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 208342.5 2026-07-12T22:00:04 4522 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350714 KRYSTA MAXWELL 369.75 2026-07-12T22:00:04 4523 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000095320 EARLY CHILDHOOD ALLIANCE 68452.03 2026-07-12T22:00:04 4524 0006158960 2021-10-07T00:00:00 2022 2 531049 Prof Serv-InfoProcCon-Software 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 4525 APV6184252 2021-11-22T00:00:00 2022 2 547053 SpOp-Software licenses 510 Dept of Workforce Development Supplies, Parts and Materials Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Adult Program 0000343771 FEDRESULTS INC 352.89 2026-07-12T22:00:04 4526 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194215 SAINT JOHN THE BAPTIST SCHO0L 25162.39 2026-07-12T22:00:04 4527 0006158333 2021-10-06T00:00:00 2022 2 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 58008.93 2026-07-12T22:00:04 4528 0006184874 2021-11-23T00:00:00 2022 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4.52 2026-07-12T22:00:04 4529 APV6192464 2021-12-08T00:00:00 2022 2 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000332496 ZETX INC 175.0 2026-07-12T22:00:04 4530 0006192841 2021-12-01T00:00:00 2022 2 516003 Payroll Social Security 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.21 2026-07-12T22:00:04 4531 0006177529 2021-11-10T00:00:00 2022 2 518800 Vision Care 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 33.42 2026-07-12T22:00:04 4532 0006165137 2021-10-01T00:00:00 2022 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12687.82 2026-07-12T22:00:04 4533 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387969 TYRONE HENSON JOHNSON 1172.98 2026-07-12T22:00:04 4534 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292196 SUSAN A VANWILLIGAN BUYER 587.25 2026-07-12T22:00:04 4535 APV6198020 2021-12-17T00:00:00 2022 2 531025 Prof Serv - Program Develop 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000022345 HEALTH MANAGEMENT ASSOCS INC 33000.0 2026-07-12T22:00:04 4536 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393533 LARRY COULTER 674.25 2026-07-12T22:00:04 4537 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 4538 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328640 ANNETTE RISCH 741.68 2026-07-12T22:00:04 4539 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348821 DEARA THOMAS 261.0 2026-07-12T22:00:04 4540 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313917 NIKKIYA OLIVER 292.17 2026-07-12T22:00:04 4541 0006171688 2021-11-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 14.16 2026-07-12T22:00:04 4542 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239276 NORMAN ROARK 67.42 2026-07-12T22:00:04 4543 0006172587 2021-10-31T00:00:00 2022 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 209.18 2026-07-12T22:00:04 4544 PAY6160068 2021-10-13T00:00:00 2022 2 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 4.16 2026-07-12T22:00:04 4545 APV6159185 2021-10-07T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 347.97 2026-07-12T22:00:04 4546 APV6181658 2021-11-17T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 97.86 2026-07-12T22:00:04 4547 APV6173829 2021-11-02T00:00:00 2022 2 595110 InState Travel - Mileage 385 Homeland Security Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants 0000362422 JOCELYN OVERBY 282.36 2026-07-12T22:00:04 4548 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 11946.42 2026-07-12T22:00:04 4549 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 4550 0006180635 2021-11-10T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 13.65 2026-07-12T22:00:04 4551 APV6187418 2021-11-30T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000399131 KATIE DOODY 59.29 2026-07-12T22:00:04 4552 0006167318 2021-10-22T00:00:00 2022 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 537.03 2026-07-12T22:00:04 4553 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396620 ASHLEE M MORRIS 369.75 2026-07-12T22:00:04 4554 APV6199006 2021-12-20T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 4555 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 5899.0 2026-07-12T22:00:04 4556 APV6172044 2021-10-29T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 4549.19 2026-07-12T22:00:04 4557 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000360283 INDIANA AGRICULTURE EDUCATION INC 1073.51 2026-07-12T22:00:04 4558 APV6159637 2021-10-08T00:00:00 2022 2 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000061473 HAMILTON COUNTY 60000.0 2026-07-12T22:00:04 4559 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349894 DOUGLAS MCKINNEY 108.75 2026-07-12T22:00:04 4560 0006192841 2021-12-01T00:00:00 2022 2 555523 Recreational equipment 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.12 2026-07-12T22:00:04 4561 0006172646 2021-11-08T00:00:00 2022 2 652150 Long Distance 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 629.9 2026-07-12T22:00:04 4562 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242818 CHATOMA C SCOTT 409.17 2026-07-12T22:00:04 4563 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360844 TAMIKA WRIGHT 3431.04 2026-07-12T22:00:04 4564 APV6184202 2021-11-22T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000055909 RANDOLPH COUNTY 1800.0 2026-07-12T22:00:04 4565 APV6184160 2021-11-22T00:00:00 2022 2 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000346228 INDIANA FILTER SUPPLY LLC 800.92 2026-07-12T22:00:04 4566 0006187182 2021-11-30T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 4567 APV6160660 2021-10-12T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000065499 PROKIDS INC 3116.29 2026-07-12T22:00:04 4568 APV6174920 2021-11-03T00:00:00 2022 2 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000226555 PETERSBURG WATER CO 40821.38 2026-07-12T22:00:04 4569 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250165 BETTY GEAN MITCHELL 407.82 2026-07-12T22:00:04 4570 0006166711 2021-10-21T00:00:00 2022 2 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 Public Health Emergency Preparedness General Ledger Entry 89063.14 2026-07-12T22:00:04 4571 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120618 S ADAMS SCHOOLS TREASURER 80051.66 2026-07-12T22:00:04 4572 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238540 PAUL RANDY ARMSTRONG 421.41 2026-07-12T22:00:04 4573 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389299 DYLAN ANDERSON 469.58 2026-07-12T22:00:04 4574 0006188022 2021-12-08T00:00:00 2022 2 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 72.01 2026-07-12T22:00:04 4575 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 4576 0006159007 2021-10-07T00:00:00 2022 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 295726.15 2026-07-12T22:00:04 4577 0006158960 2021-10-07T00:00:00 2022 2 595594 OutoSt Travel - Luggage Fee 502 Child Services Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 4578 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350641 MARILYN HELMS 435.0 2026-07-12T22:00:04 4579 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257783 KAREN RECKERD 2556.52 2026-07-12T22:00:04 4580 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000064302 PATHFINDER SERVICES INC 6387.0 2026-07-12T22:00:04 4581 0006173588 2021-11-02T00:00:00 2022 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 4582 0006178462 2021-11-10T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 12.0 2026-07-12T22:00:04 4583 0006174266 2021-11-01T00:00:00 2022 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.5 2026-07-12T22:00:04 4584 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256518 NATALIE BEASLEY 421.4 2026-07-12T22:00:04 4585 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342639 ALLENE PERSINGER 247.22 2026-07-12T22:00:04 4586 0006155830 2021-10-08T00:00:00 2022 2 659270 Shared SAN Storage 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 54.74 2026-07-12T22:00:04 4587 PAY6191277 2021-12-08T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 140.34 2026-07-12T22:00:04 4588 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000092129 MT ZION LOVING DAYCARE 1603.84 2026-07-12T22:00:04 4589 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000156597 CRYSTAL PURSER 407.81 2026-07-12T22:00:04 4590 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246200 TINA SHUMPERT 741.68 2026-07-12T22:00:04 4591 APV6162131 2021-10-14T00:00:00 2022 2 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 0000219518 ARTEL, INC 195.0 2026-07-12T22:00:04 4592 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000259879 THERESA A WILLIAMS 824.15 2026-07-12T22:00:04 4593 APV6177803 2021-11-09T00:00:00 2022 2 520208 Energy - Heating fuel 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050188 JACKSON OIL and SOLVENTS INC 482.37 2026-07-12T22:00:04 4594 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309610 BONITA WINSTEAD 739.5 2026-07-12T22:00:04 4595 APV6158642 2021-10-06T00:00:00 2022 2 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000351403 CALDWELL VANRIPER INC 8970.0 2026-07-12T22:00:04 4596 APV6167671 2021-10-22T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 5709.72 2026-07-12T22:00:04 4597 APV6186685 2021-11-29T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390524 ERIN M HUNDLEY 659.86 2026-07-12T22:00:04 4598 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295903 AUDREY MOORE 1348.51 2026-07-12T22:00:04 4599 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000310941 THE TEACHING TREE SOUTHWEST 187.2 2026-07-12T22:00:04 4600 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096445 MARTIN LUTHER KING MONTESSORI 4667.4 2026-07-12T22:00:04 4601 APV6199744 2021-12-21T00:00:00 2022 2 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 50.2 2026-07-12T22:00:04 4602 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359376 LAURA ILES 337.12 2026-07-12T22:00:04 4603 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121426 HUNTINGTON COMM SCHL TREASURER 3063.0 2026-07-12T22:00:04 4604 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335643 LAKESIA SANDERS 402.37 2026-07-12T22:00:04 4605 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000060803 ALTERNATIVES INC OF MADISON CO 161.44 2026-07-12T22:00:04 4606 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326906 AARON SMITH 152.25 2026-07-12T22:00:04 4607 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121699 CROWN POINT COMM SCHL TREAS 3063.0 2026-07-12T22:00:04 4608 0006172694 2021-11-08T00:00:00 2022 2 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 434.77 2026-07-12T22:00:04 4609 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245446 GEORGIA ELLA MCCANE WATHEN 545.56 2026-07-12T22:00:04 4610 APV6193806 2021-12-10T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000054131 GUIDESOFT INC 1022.51 2026-07-12T22:00:04 4611 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243093 CHERYL CHANCE 407.82 2026-07-12T22:00:04 4612 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000317230 INTEGRATIVE WELLNESS LLC 14.0 2026-07-12T22:00:04 4613 0006192841 2021-12-01T00:00:00 2022 2 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 5.17 2026-07-12T22:00:04 4614 0006160461 2021-10-13T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 14.42 2026-07-12T22:00:04 4615 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319169 LYNDA CAPPS 382.08 2026-07-12T22:00:04 4616 0006160346 2021-10-01T00:00:00 2022 2 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.22 2026-07-12T22:00:04 4617 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 4618 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121533 CLARK-PLEASANT COMM SCHL TREAS 66368.24 2026-07-12T22:00:04 4619 APV6159637 2021-10-08T00:00:00 2022 2 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000063978 BOONE COUNTY 60000.0 2026-07-12T22:00:04 4620 0006191456 2021-12-01T00:00:00 2022 2 580244 Direct Support - Social Serv 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.03 2026-07-12T22:00:04 4621 PAY6184629 2021-11-24T00:00:00 2022 2 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 6793.08 2026-07-12T22:00:04 4622 APV6191765 2021-12-07T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000064853 TIPPECANOE COUNTY GOVERNMENT 57927.67 2026-07-12T22:00:04 4623 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000109621 KIDSCAPE INC 4191.86 2026-07-12T22:00:04 4624 APV6197257 2021-12-16T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000354950 CHARLES SPENCER 638.58 2026-07-12T22:00:04 4625 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000382642 PITACH DELET DAYCARE CENTERS X, LLC 1882.75 2026-07-12T22:00:04 4626 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120711 HOLY CROSS LUTHERAN SCHOOL 614.0 2026-07-12T22:00:04 4627 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193430 RONCALLI HIGH SCHOOL 77867.41 2026-07-12T22:00:04 4628 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib 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 16147.78 2026-07-12T22:00:04 4629 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304609 TAMMY VANOVER 651.77 2026-07-12T22:00:04 4630 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323724 BRIAN CHEATHAM 492.2 2026-07-12T22:00:04 4631 0006160346 2021-10-01T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 79.05 2026-07-12T22:00:04 4632 APV6202754 2021-12-29T00:00:00 2022 2 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000180985 DAMON L GROVE 90.0 2026-07-12T22:00:04 4633 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000375182 CHRISTINA HAINES 466.54 2026-07-12T22:00:04 4634 0006202043 2021-12-31T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 527.73 2026-07-12T22:00:04 4635 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 4636 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364824 JOY JULIAN 449.5 2026-07-12T22:00:04 4637 APV6159185 2021-10-07T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance 0000075188 TOWN OF ARGOS 5000.0 2026-07-12T22:00:04 4638 0006202031 2021-12-31T00:00:00 2022 2 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 275.33 2026-07-12T22:00:04 4639 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000395508 LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD 15164.25 2026-07-12T22:00:04 4640 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314109 CINDY SIMPSON 224.75 2026-07-12T22:00:04 4641 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275516 JASON ISAAC 494.45 2026-07-12T22:00:04 4642 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 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 450.0 2026-07-12T22:00:04 4643 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239557 BARBARA SHIPLEY 304.5 2026-07-12T22:00:04 4644 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333738 JERRY GOODMAN 761.25 2026-07-12T22:00:04 4645 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 280.0 2026-07-12T22:00:04 4646 0006178514 2021-11-10T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 44.06 2026-07-12T22:00:04 4647 0006185559 2021-11-24T00:00:00 2022 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 4648 0006160434 2021-10-12T00:00:00 2022 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 4649 0006184823 2021-11-24T00:00:00 2022 2 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 8215.34 2026-07-12T22:00:04 4650 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337385 AARON METZGER 674.25 2026-07-12T22:00:04 4651 APV6177186 2021-11-08T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 271495.75 2026-07-12T22:00:04 4652 0006158960 2021-10-07T00:00:00 2022 2 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 4653 APV6172044 2021-10-29T00:00:00 2022 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060827 3D COMPANY INC 127120.6 2026-07-12T22:00:04 4654 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300209 CARMEN FLECK 112.38 2026-07-12T22:00:04 4655 0006174265 2021-11-01T00:00:00 2022 2 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5932.53 2026-07-12T22:00:04 4656 APV6174797 2021-11-03T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 67.5 2026-07-12T22:00:04 4657 0006184823 2021-11-24T00:00:00 2022 2 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 26.9 2026-07-12T22:00:04 4658 APV6189819 2021-12-03T00:00:00 2022 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000075491 IOM HEALTH SYSTEMS L. 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Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 16.2 2026-07-12T22:00:04 4673 APV6166978 2021-10-20T00:00:00 2022 2 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000062237 CINTAS CORP 2.73 2026-07-12T22:00:04 4674 0006169986 2021-10-27T00:00:00 2022 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 16.97 2026-07-12T22:00:04 4675 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000091314 ELKHART-ST. JOSEPH COUNTIES HEAD START 47960.66 2026-07-12T22:00:04 4676 APV6194949 2021-12-10T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 88.69 2026-07-12T22:00:04 4677 0006191456 2021-12-01T00:00:00 2022 2 659294 Financial Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 18929.46 2026-07-12T22:00:04 4678 APV6190037 2021-12-03T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 385 Homeland Security Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000294555 JOSHUA KIILU 32.0 2026-07-12T22:00:04 4679 0006190612 2021-12-06T00:00:00 2022 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2.53 2026-07-12T22:00:04 4680 0006156737 2021-10-04T00:00:00 2022 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 66.68 2026-07-12T22:00:04 4681 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352520 CLARENCE DAVIS 667.5 2026-07-12T22:00:04 4682 0006172617 2021-10-22T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 48.04 2026-07-12T22:00:04 4683 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367517 CURT KREFT 674.25 2026-07-12T22:00:04 4684 APV6156202 2021-10-01T00:00:00 2022 2 573100 Grants - 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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 376.87 2026-07-12T22:00:04 4704 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241497 GRETCHEN M REA 489.37 2026-07-12T22:00:04 4705 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372494 CHERYL KINSER 526.81 2026-07-12T22:00:04 4706 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240426 MELISSA DAWN COLLINGSWORTH 413.25 2026-07-12T22:00:04 4707 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317114 KRYSTAL STOELTING 382.07 2026-07-12T22:00:04 4708 APV6187472 2021-11-30T00:00:00 2022 2 573100 Grants - 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LAWRENCE TWP TREASURER 12369.32 2026-07-12T22:00:04 4714 0006188093 2021-12-01T00:00:00 2022 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1797.58 2026-07-12T22:00:04 4715 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295663 SUSAN EVERETT 108.75 2026-07-12T22:00:04 4716 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301429 PAMELA BYRD 443.88 2026-07-12T22:00:04 4717 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360992 MICHELLE ADAMS 449.5 2026-07-12T22:00:04 4718 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397063 DANIEL R PATTON 261.0 2026-07-12T22:00:04 4719 0006184823 2021-11-24T00:00:00 2022 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 18.6 2026-07-12T22:00:04 4720 0006185614 2021-11-30T00:00:00 2022 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2.93 2026-07-12T22:00:04 4721 0006167430 2021-10-22T00:00:00 2022 2 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 1573.34 2026-07-12T22:00:04 4722 0006160978 2021-10-13T00:00:00 2022 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -5.69 2026-07-12T22:00:04 4723 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254245 ANGELA SALES 842.81 2026-07-12T22:00:04 4724 APV6193293 2021-12-09T00:00:00 2022 2 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 114086.6 2026-07-12T22:00:04 4725 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193780 AREA 30 CAREER CENTER 5172.37 2026-07-12T22:00:04 4726 0006167430 2021-10-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 1.07 2026-07-12T22:00:04 4727 0006174266 2021-11-01T00:00:00 2022 2 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1660.28 2026-07-12T22:00:04 4728 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 4729 APV6168649 2021-10-24T00:00:00 2022 2 571209 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. 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0006180635 2021-11-10T00:00:00 2022 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 262.69 2026-07-12T22:00:04 4734 APV6161313 2021-10-13T00:00:00 2022 2 541006 Mot Veh Ex - Oil Grease Fluid 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 36.8 2026-07-12T22:00:04 4735 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000197566 TURNPOINTE COMMUNITY CHURCH 437.7 2026-07-12T22:00:04 4736 APV6171934 2021-10-29T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and 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4740 PAY6160084 2021-10-13T00:00:00 2022 2 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 133.72 2026-07-12T22:00:04 4741 APV6158692 2021-10-05T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000121341 AVON COMM SCHL CORP TREASURER 42797.29 2026-07-12T22:00:04 4742 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374812 KIM GRIZZEL 1483.35 2026-07-12T22:00:04 4743 0006182190 2021-11-18T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 6462.43 2026-07-12T22:00:04 4744 0006192841 2021-12-01T00:00:00 2022 2 659286 Shared CRM 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.02 2026-07-12T22:00:04 4745 0006188058 2021-12-08T00:00:00 2022 2 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 7.76 2026-07-12T22:00:04 4746 0006190635 2021-12-06T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 810.79 2026-07-12T22:00:04 4747 APV6198059 2021-12-17T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012272 DAMAR SERVICES INC 1582.95 2026-07-12T22:00:04 4748 0006160346 2021-10-01T00:00:00 2022 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7774.82 2026-07-12T22:00:04 4749 0006191456 2021-12-01T00:00:00 2022 2 555503 Office furniture 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.02 2026-07-12T22:00:04 4750 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000336752 GREGORY SMITH 1992.35 2026-07-12T22:00:04 4751 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194308 NORTH WHITE SCHL CORP TREAS 53488.14 2026-07-12T22:00:04 4752 0006188086 2021-12-01T00:00:00 2022 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.05 2026-07-12T22:00:04 4753 0006155802 2021-10-01T00:00:00 2022 2 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 0.37 2026-07-12T22:00:04 4754 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344707 FRANKIE THOMPSON 112.37 2026-07-12T22:00:04 4755 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291672 JANET WALKER 413.25 2026-07-12T22:00:04 4756 0006174289 2021-11-03T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 4757 0006190573 2021-12-06T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -39835.06 2026-07-12T22:00:04 4758 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000298359 ROSENA JULES 469.58 2026-07-12T22:00:04 4759 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360532 MATTHEW GILPIN 326.25 2026-07-12T22:00:04 4760 0006200190 2021-12-22T00:00:00 2022 2 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 13.75 2026-07-12T22:00:04 4761 0006191456 2021-12-01T00:00:00 2022 2 539027 Prog Op-Shredding Service 500 FSSA Family Resources Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1128.18 2026-07-12T22:00:04 4762 0006205518 2021-12-31T00:00:00 2022 2 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 910.81 2026-07-12T22:00:04 4763 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251280 KAREN E MOORE 509.29 2026-07-12T22:00:04 4764 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359157 JOAN LOCHNER 643.69 2026-07-12T22:00:04 4765 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312750 KATHLEEN HOLEM 1413.75 2026-07-12T22:00:04 4766 PAY6168916 2021-10-27T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 184.79 2026-07-12T22:00:04 4767 0006202031 2021-12-31T00:00:00 2022 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 308.79 2026-07-12T22:00:04 4768 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252723 JOSEPH PRITCHETT 247.22 2026-07-12T22:00:04 4769 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358521 STEVEN COMBS 435.0 2026-07-12T22:00:04 4770 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395312 HOLLY J DUNN 1078.8 2026-07-12T22:00:04 4771 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365495 JOSEPH NAPIER 108.75 2026-07-12T22:00:04 4772 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349648 CASI PAINTON 174.0 2026-07-12T22:00:04 4773 PAY6198327 2021-12-22T00:00:00 2022 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 433.71 2026-07-12T22:00:04 4774 0006192841 2021-12-01T00:00:00 2022 2 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 4.01 2026-07-12T22:00:04 4775 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344828 NICOLE WEHMEIER 966.43 2026-07-12T22:00:04 4776 APV6199003 2021-12-20T00:00:00 2022 2 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 213.33 2026-07-12T22:00:04 4777 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311433 JOSHUA JENKINS 761.25 2026-07-12T22:00:04 4778 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248386 PAUL AND SUSAN ISENOGLE 409.17 2026-07-12T22:00:04 4779 0006166651 2021-10-21T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6377.76 2026-07-12T22:00:04 4780 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193651 ORLEANS COMM SCHOOL TREASURER 47592.7 2026-07-12T22:00:04 4781 0006165134 2021-10-19T00:00:00 2022 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 92.91 2026-07-12T22:00:04 4782 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253477 SARAH FORD 421.41 2026-07-12T22:00:04 4783 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362337 JAMES OORD 217.5 2026-07-12T22:00:04 4784 0006191456 2021-12-01T00:00:00 2022 2 545006 Eqp Main-Repair parts 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 64.46 2026-07-12T22:00:04 4785 0006172810 2021-11-08T00:00:00 2022 2 652110 Cellular Phone Service 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 98.62 2026-07-12T22:00:04 4786 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 456.0 2026-07-12T22:00:04 4787 0006192841 2021-12-01T00:00:00 2022 2 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 4788 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096662 KENDALLVILLE DAYCARE CENTER 4830.93 2026-07-12T22:00:04 4789 0006187097 2021-11-30T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -240.0 2026-07-12T22:00:04 4790 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310606 CARRIE TIENDA 2517.2 2026-07-12T22:00:04 4791 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323566 LINDA LEWANDOWSKI 337.13 2026-07-12T22:00:04 4792 0006170710 2021-10-31T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 696.13 2026-07-12T22:00:04 4793 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352189 ERICA CITAL 269.7 2026-07-12T22:00:04 4794 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336150 JESSICA HART 261.0 2026-07-12T22:00:04 4795 0006191442 2021-12-07T00:00:00 2022 2 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 4796 0006163715 2021-10-18T00:00:00 2022 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 439.69 2026-07-12T22:00:04 4797 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 4798 APV6202109 2021-12-28T00:00:00 2022 2 572605 GR-Personal Social Services 32 Criminal Justice Institute Grants Family & Youth Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064364 JOHNSON COUNTY 19301.99 2026-07-12T22:00:04 4799 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386689 CORY RICE 391.5 2026-07-12T22:00:04 4800 0006184833 2021-11-23T00:00:00 2022 2 518800 Vision Care 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 4.44 2026-07-12T22:00:04 4801 0006165932 2021-10-20T00:00:00 2022 2 518606 Payroll Life Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 9.27 2026-07-12T22:00:04 4802 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347357 SCOTT SIGERFOOS 966.42 2026-07-12T22:00:04 4803 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000110609 COMMUNITY ACTION OF EAST CENTRAL INDIANA 839.54 2026-07-12T22:00:04 4804 0006169204 2021-10-26T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 22087.13 2026-07-12T22:00:04 4805 PAY6160068 2021-10-13T00:00:00 2022 2 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 314.2 2026-07-12T22:00:04 4806 0006169983 2021-10-27T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 24669.85 2026-07-12T22:00:04 4807 APV6160614 2021-10-12T00:00:00 2022 2 571301 GR-Environment 266 Ofc of Energy Development Grants Conservation & Environment Dept of Energy Dept of Energy State Energy Program 0000068281 INDIANA FFA FOUNDATION INC 12567.0 2026-07-12T22:00:04 4808 APV6169517 2021-10-26T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000117403 FAMILY FOCUS, INC. 3162.73 2026-07-12T22:00:04 4809 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000201159 OPTIONS CHARTER SCHOOL NOBLESVILLE INC 2059.41 2026-07-12T22:00:04 4810 ACC0400002 2021-11-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry -117.41 2026-07-12T22:00:04 4811 APV6193293 2021-12-09T00:00:00 2022 2 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 108937.74 2026-07-12T22:00:04 4812 0006200204 2021-12-08T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 7.55 2026-07-12T22:00:04 4813 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000139955 DEANN DIXON 2622.03 2026-07-12T22:00:04 4814 APV6194885 2021-12-13T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000009115 UNITED METHODIST YOUTH HOME 850.0 2026-07-12T22:00:04 4815 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304249 LAURA KUCH 1065.75 2026-07-12T22:00:04 4816 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327253 BRIAN SAYER 224.75 2026-07-12T22:00:04 4817 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255709 TAMMARA S HEDRICK 421.41 2026-07-12T22:00:04 4818 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380393 CRYSTAL SIMMONS 224.75 2026-07-12T22:00:04 4819 APV6177834 2021-11-09T00:00:00 2022 2 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 0000235334 HD SUPPLY FACILITIES 0.0 2026-07-12T22:00:04 4820 APV6193193 2021-12-08T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 6.51 2026-07-12T22:00:04 4821 0006170709 2021-10-31T00:00:00 2022 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 106.35 2026-07-12T22:00:04 4822 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000391614 LITTLE THINKERS SCHOOL OF EARLY LEARNING 419.65 2026-07-12T22:00:04 4823 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274349 KATHARINE GREGORY 152.25 2026-07-12T22:00:04 4824 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381002 GLENNA JONES 404.55 2026-07-12T22:00:04 4825 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344656 ANGELA DAVIDSON 224.75 2026-07-12T22:00:04 4826 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354941 JASON OXENDINE 449.5 2026-07-12T22:00:04 4827 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269372 ROBERT SCHMIDT 407.81 2026-07-12T22:00:04 4828 0006167378 2021-10-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 79.15 2026-07-12T22:00:04 4829 0006170729 2021-10-31T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 55.72 2026-07-12T22:00:04 4830 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193803 RANDOLPH SOUTHERN SCHL TREAS 35890.61 2026-07-12T22:00:04 4831 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 133.0 2026-07-12T22:00:04 4832 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323879 KRISTIAN ALLGOOD 565.5 2026-07-12T22:00:04 4833 0006177605 2021-11-01T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 0.0 2026-07-12T22:00:04 4834 APV6196445 2021-12-15T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370829 JASON WAGLER 469.58 2026-07-12T22:00:04 4835 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373127 MICHELE CASEY 764.15 2026-07-12T22:00:04 4836 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 4837 0006176141 2021-11-05T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -60.0 2026-07-12T22:00:04 4838 APV6193206 2021-12-09T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000301906 CANCER SUPPORT COMMUNITY CENTRAL INDIANA 22608.28 2026-07-12T22:00:04 4839 ARD6175789 2021-11-04T00:00:00 2022 2 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 -503.78 2026-07-12T22:00:04 4840 APV6197245 2021-12-16T00:00:00 2022 2 546020 Off-Ink Catrdge & Toner 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000841 PITNEY BOWES INC 193.49 2026-07-12T22:00:04 4841 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121696 LAKE CENTRAL SCHL CORP TREAS 573193.95 2026-07-12T22:00:04 4842 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 16925.46 2026-07-12T22:00:04 4843 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374153 CHRISTOPHER FOX 391.5 2026-07-12T22:00:04 4844 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246860 DANA D GILSON 1337.95 2026-07-12T22:00:04 4845 0006165167 2021-10-13T00:00:00 2022 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.66 2026-07-12T22:00:04 4846 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277172 JEFFREY COOPER 856.74 2026-07-12T22:00:04 4847 0006163003 2021-10-13T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services 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Services Adoption Assistance 0000308796 FELECIA REEDUS 300.04 2026-07-12T22:00:04 4851 0006172586 2021-10-31T00:00:00 2022 2 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.61 2026-07-12T22:00:04 4852 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311745 CAROLINE HAHN 427.02 2026-07-12T22:00:04 4853 0006167309 2021-10-22T00:00:00 2022 2 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 64.16 2026-07-12T22:00:04 4854 PAY6178186 2021-11-10T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 348.75 2026-07-12T22:00:04 4855 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243755 RICHEAL M PETRECCA 545.56 2026-07-12T22:00:04 4856 0006172632 2021-11-01T00:00:00 2022 2 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 43.59 2026-07-12T22:00:04 4857 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121764 TRINITY LUTHERAN CHURCH INC 284.5 2026-07-12T22:00:04 4858 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000349100 CEDAR LAKE EARLY LEARNING ACADEMY 246.74 2026-07-12T22:00:04 4859 0006172646 2021-11-08T00:00:00 2022 2 653090 Data Protection Services 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 16.92 2026-07-12T22:00:04 4860 0006158960 2021-10-07T00:00:00 2022 2 659264 Cloud Hosting Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 4861 APV6171931 2021-10-29T00:00:00 2022 2 595170 InState Travel - Parking&Tolls 266 Ofc of Energy Development Administrative and Operating Expenses In State Travel Dept of Energy Dept of Energy State Energy Program 0000144896 JULIE R KEMPF 29.88 2026-07-12T22:00:04 4862 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000383834 MORCIA LEWIS 1805.25 2026-07-12T22:00:04 4863 APV6191765 2021-12-07T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000053943 JEFFERSON COUNTY 50000.0 2026-07-12T22:00:04 4864 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105890 RIVERPOINTE SURGERY CENTER 14.0 2026-07-12T22:00:04 4865 APV6159844 2021-10-08T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000077451 INTERLOCAL ASSOCIATION 27500.0 2026-07-12T22:00:04 4866 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398910 KRYSTAL WOOD 449.5 2026-07-12T22:00:04 4867 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238022 DANIEL SOMMERS 734.06 2026-07-12T22:00:04 4868 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391948 JERRY L POWELL 854.05 2026-07-12T22:00:04 4869 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378875 AMY MARIE WILSON 359.6 2026-07-12T22:00:04 4870 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 148.0 2026-07-12T22:00:04 4871 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367535 JODIE DOOLIN 764.15 2026-07-12T22:00:04 4872 APV6177948 2021-11-08T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 84005.17 2026-07-12T22:00:04 4873 APV6157084 2021-10-04T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 19809.24 2026-07-12T22:00:04 4874 0006191462 2021-12-08T00:00:00 2022 2 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and 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PISANO 148.0 2026-07-12T22:00:04 4876 0006204783 2021-12-22T00:00:00 2022 2 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 17.8 2026-07-12T22:00:04 4877 0006196170 2021-12-16T00:00:00 2022 2 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.14 2026-07-12T22:00:04 4878 0006172694 2021-11-08T00:00:00 2022 2 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 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 14.0 2026-07-12T22:00:04 4879 0006192842 2021-12-01T00:00:00 2022 2 531013 Prof Serv - Info Process Cnslt 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -4.84 2026-07-12T22:00:04 4880 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 4881 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335372 ELLEN DUMM 195.75 2026-07-12T22:00:04 4882 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249054 KAREN WOJCIECHOWSKI 966.97 2026-07-12T22:00:04 4883 0006172711 2021-11-08T00:00:00 2022 2 653095 Microsoft Power BI 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 14.84 2026-07-12T22:00:04 4884 PAY6198327 2021-12-22T00:00:00 2022 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 2743.99 2026-07-12T22:00:04 4885 APV6190912 2021-12-06T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 4886 APV6167671 2021-10-22T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000099407 TRI-STATE FOOD BANK INC 5061.71 2026-07-12T22:00:04 4887 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 4888 APV6193258 2021-12-09T00:00:00 2022 2 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000087019 JP MORGAN CHASE BANK 48.0 2026-07-12T22:00:04 4889 0006157475 2021-10-05T00:00:00 2022 2 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 4890 0006175296 2021-11-04T00:00:00 2022 2 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 Preventive Health and Health Services Block Grant General Ledger Entry 15.0 2026-07-12T22:00:04 4891 0006188839 2021-12-02T00:00:00 2022 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -0.29 2026-07-12T22:00:04 4892 0006183941 2021-11-22T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 739.95 2026-07-12T22:00:04 4893 0006202031 2021-12-31T00:00:00 2022 2 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3262.99 2026-07-12T22:00:04 4894 0006187947 2021-11-30T00:00:00 2022 2 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2547.0 2026-07-12T22:00:04 4895 0006165860 2021-10-20T00:00:00 2022 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 4896 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377958 JESSICA MILLER 224.75 2026-07-12T22:00:04 4897 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241622 CORDELIA D. BAKER 823.94 2026-07-12T22:00:04 4898 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097744 OSCEOLA UNITED METHODIST CHURCH 534.3 2026-07-12T22:00:04 4899 APV6190081 2021-12-03T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000373051 RICHARD GREEN 509.82 2026-07-12T22:00:04 4900 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302350 CONNIE MILLER 354.66 2026-07-12T22:00:04 4901 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245178 CHRISTOPHER ALLEN BEATTY 786.63 2026-07-12T22:00:04 4902 0006160986 2021-10-13T00:00:00 2022 2 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.46 2026-07-12T22:00:04 4903 APV6198128 2021-12-17T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs 0000064354 HENDRICKS COUNTY 115352.0 2026-07-12T22:00:04 4904 0006192842 2021-12-01T00:00:00 2022 2 531020 Prof Serv - Media Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.76 2026-07-12T22:00:04 4905 0006192841 2021-12-01T00:00:00 2022 2 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 4.91 2026-07-12T22:00:04 4906 0006185591 2021-11-30T00:00:00 2022 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 44.53 2026-07-12T22:00:04 4907 0006161747 2021-10-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.7 2026-07-12T22:00:04 4908 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 4909 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120627 WYNEKEN MEMORIAL LUTHERAN SCHL 1747.82 2026-07-12T22:00:04 4910 0006192341 2021-12-08T00:00:00 2022 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 158.54 2026-07-12T22:00:04 4911 0006191456 2021-12-01T00:00:00 2022 2 546007 Off-Specialty Paper 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 5.26 2026-07-12T22:00:04 4912 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000196989 COLUMBUS PAIN INSTITUTE LLC 14.0 2026-07-12T22:00:04 4913 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346260 LEONARD DEAN 337.12 2026-07-12T22:00:04 4914 0006172586 2021-10-31T00:00:00 2022 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 46.46 2026-07-12T22:00:04 4915 0006172694 2021-11-08T00:00:00 2022 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 15.34 2026-07-12T22:00:04 4916 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290052 VICKIE ANDERSON 635.97 2026-07-12T22:00:04 4917 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000296073 SMITH ACADEMY FOR EXCELLENCE 6627.03 2026-07-12T22:00:04 4918 APV6159886 2021-10-08T00:00:00 2022 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 17977.58 2026-07-12T22:00:04 4919 0006172587 2021-10-31T00:00:00 2022 2 652360 Extranet FTP Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.19 2026-07-12T22:00:04 4920 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 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 47460.93 2026-07-12T22:00:04 4921 APV6166214 2021-10-20T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000392564 TIMOTHY HICKS 507.36 2026-07-12T22:00:04 4922 APV6157006 2021-10-04T00:00:00 2022 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 640955.07 2026-07-12T22:00:04 4923 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357409 LESTER GLASER 217.5 2026-07-12T22:00:04 4924 0006172663 2021-11-01T00:00:00 2022 2 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.23 2026-07-12T22:00:04 4925 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 4926 PAY6191281 2021-12-08T00:00:00 2022 2 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 234.82 2026-07-12T22:00:04 4927 0006191456 2021-12-01T00:00:00 2022 2 555513 Constructn & engineer equip 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.09 2026-07-12T22:00:04 4928 0006160463 2021-10-01T00:00:00 2022 2 659213 Mainframe - Batch / System 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.31 2026-07-12T22:00:04 4929 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364895 LASHUNDA LEWIS 67.43 2026-07-12T22:00:04 4930 APV6176444 2021-11-05T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075752 ALLEN CTY TREASURER 184500.31 2026-07-12T22:00:04 4931 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355525 CHAD WHITEHEAD 1424.63 2026-07-12T22:00:04 4932 0006192341 2021-12-08T00:00:00 2022 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 30.63 2026-07-12T22:00:04 4933 APV6169563 2021-10-25T00:00:00 2022 2 571200 Grants - Local School Systems 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 3000.0 2026-07-12T22:00:04 4934 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360238 BENJAMIN SATERFIELD 719.2 2026-07-12T22:00:04 4935 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246217 MICHAEL A WAGLEY 606.83 2026-07-12T22:00:04 4936 0006175296 2021-11-04T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 18.35 2026-07-12T22:00:04 4937 0006188086 2021-12-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 33.26 2026-07-12T22:00:04 4938 APV6203199 2021-12-29T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000225639 BLA INC 337.64 2026-07-12T22:00:04 4939 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000125800 TONJA F FOSTER 561.87 2026-07-12T22:00:04 4940 APV6188172 2021-12-01T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000054131 GUIDESOFT INC 262.44 2026-07-12T22:00:04 4941 APV6158645 2021-10-06T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 829.6 2026-07-12T22:00:04 4942 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320763 CAMELIA MURRY 404.55 2026-07-12T22:00:04 4943 0006202043 2021-12-31T00:00:00 2022 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 7103.0 2026-07-12T22:00:04 4944 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396153 DANIELLE ALLMAN 674.46 2026-07-12T22:00:04 4945 APV6183300 2021-11-19T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000375318 WILLIAM MILLER 1564.71 2026-07-12T22:00:04 4946 APV6199043 2021-12-20T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start 0000102696 INDIANA HEAD START ASSOCIATION 165.0 2026-07-12T22:00:04 4947 APV6162090 2021-10-14T00:00:00 2022 2 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000335276 WRIGHT IMPLEMENT 1 LLC 326.72 2026-07-12T22:00:04 4948 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345379 JENNIFER GARCIA 576.49 2026-07-12T22:00:04 4949 0006171589 2021-10-29T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -485.35 2026-07-12T22:00:04 4950 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000329983 JOHNNIE BLANKENSHIP 673.55 2026-07-12T22:00:04 4951 APV6168649 2021-10-24T00:00:00 2022 2 571209 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 83881.24 2026-07-12T22:00:04 4952 0006174300 2021-11-01T00:00:00 2022 2 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1.81 2026-07-12T22:00:04 4953 APV6182480 2021-11-18T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000380064 AMANDA TIMBERLAKE 26.0 2026-07-12T22:00:04 4954 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000168875 DEBORAH A. MAURER 421.41 2026-07-12T22:00:04 4955 APV6167713 2021-10-22T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000357051 KATHY PILLAR 1220.91 2026-07-12T22:00:04 4956 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258246 ELOISE LYONS 224.75 2026-07-12T22:00:04 4957 APV6174862 2021-11-03T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 7000.0 2026-07-12T22:00:04 4958 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349472 MONICA DICK 326.25 2026-07-12T22:00:04 4959 0006167430 2021-10-22T00:00:00 2022 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 16.93 2026-07-12T22:00:04 4960 APV6176394 2021-11-05T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000092970 YOUTH ENCOURAGEMENT SERVICES, 155.78 2026-07-12T22:00:04 4961 APV6165952 2021-10-20T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000110312 BREMEN, TOWN OF 2808.65 2026-07-12T22:00:04 4962 0006166711 2021-10-21T00:00:00 2022 2 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 47.78 2026-07-12T22:00:04 4963 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000328304 YOUNG MINDS DEVELOPMENT CENTER INC 2192.61 2026-07-12T22:00:04 4964 APV6175625 2021-11-04T00:00:00 2022 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328743 JENNA HAY 57.54 2026-07-12T22:00:04 4965 0006166711 2021-10-21T00:00:00 2022 2 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1433.23 2026-07-12T22:00:04 4966 APV6193986 2021-12-10T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000054131 GUIDESOFT INC 159.74 2026-07-12T22:00:04 4967 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352548 MICHAEL ANDERSON 427.02 2026-07-12T22:00:04 4968 APV6158655 2021-10-06T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000199616 REGION 10 WORKFORCE BOARD, INC 8000.0 2026-07-12T22:00:04 4969 0006190635 2021-12-06T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 83.88 2026-07-12T22:00:04 4970 APV6174920 2021-11-03T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 22.28 2026-07-12T22:00:04 4971 APV6158591 2021-10-06T00:00:00 2022 2 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 0000082631 BandW EQUIPMENT CO, INC 1650.0 2026-07-12T22:00:04 4972 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270355 REXANN HEICHELBECH 224.75 2026-07-12T22:00:04 4973 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 33.0 2026-07-12T22:00:04 4974 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308504 BONITA WARD 449.5 2026-07-12T22:00:04 4975 0006192841 2021-12-01T00:00:00 2022 2 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 8.12 2026-07-12T22:00:04 4976 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362992 DARLENE BARNHILL 314.65 2026-07-12T22:00:04 4977 0006203585 2021-12-30T00:00:00 2022 2 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 1.72 2026-07-12T22:00:04 4978 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389855 ANNA ELIZABETH GRACE 1663.08 2026-07-12T22:00:04 4979 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330403 MICHAEL EARLEY 22.47 2026-07-12T22:00:04 4980 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398475 JASON SMALL 932.71 2026-07-12T22:00:04 4981 APV6197174 2021-12-16T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000077228 ALEXANDRIA CLERK-TREASURER 0.0 2026-07-12T22:00:04 4982 APV6195745 2021-12-14T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064089 CRAWFORD COUNTY 50359.8 2026-07-12T22:00:04 4983 APV6202212 2021-12-28T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000376978 MINORITY CONTRACTORS COLLABORATION 143171.0 2026-07-12T22:00:04 4984 APV6181673 2021-11-17T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000059598 GOODWILL INDUSTRIES 1875.0 2026-07-12T22:00:04 4985 PAY6168875 2021-10-27T00:00:00 2022 2 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1.26 2026-07-12T22:00:04 4986 0006165073 2021-10-19T00:00:00 2022 2 516003 Payroll Social Security 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 3688.83 2026-07-12T22:00:04 4987 ACC0300002 2021-10-01T00:00:00 2022 2 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -374.45 2026-07-12T22:00:04 4988 PAY6168929 2021-10-27T00:00:00 2022 2 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 2876.2 2026-07-12T22:00:04 4989 APV6183268 2021-11-19T00:00:00 2022 2 581090 CASE 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 456.0 2026-07-12T22:00:04 4990 0006178514 2021-11-10T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 466.7 2026-07-12T22:00:04 4991 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376009 ANGEL ZUSSMAN 224.75 2026-07-12T22:00:04 4992 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338053 KIMBERLY BARRETT 449.5 2026-07-12T22:00:04 4993 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000089514 COMMUNITY ACTION OF SOUTHERN INDIANA INC 5022.59 2026-07-12T22:00:04 4994 0006169300 2021-10-27T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 19.63 2026-07-12T22:00:04 4995 0006155922 2021-10-08T00:00:00 2022 2 659262 Virtual Server Hosting 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 49.37 2026-07-12T22:00:04 4996 0006170729 2021-10-31T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 5.61 2026-07-12T22:00:04 4997 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335692 CHRISTOPHER OSTER 449.5 2026-07-12T22:00:04 4998 APV6187472 2021-11-30T00:00:00 2022 2 570010 Grants - Employment Training 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 27075.63 2026-07-12T22:00:04 4999 0006172694 2021-11-08T00:00:00 2022 2 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 74.82 2026-07-12T22:00:04 5000 PAY6191311 2021-12-08T00:00:00 2022 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 108.15 2026-07-12T22:00:04 5001 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000172397 NICOLE MILLER 449.5 2026-07-12T22:00:04 5002 0006192841 2021-12-01T00:00:00 2022 2 546020 Off-Ink Catrdge & Toner 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.03 2026-07-12T22:00:04 5003 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350664 KAYLA KARLSTRAND-MITCHELL 224.75 2026-07-12T22:00:04 5004 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121265 WESTFIELD-WASHINGTON SCH TREAS 623.45 2026-07-12T22:00:04 5005 0006155833 2021-10-08T00:00:00 2022 2 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 28.1 2026-07-12T22:00:04 5006 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348697 AMBER GASKINS 217.5 2026-07-12T22:00:04 5007 APV6167723 2021-10-19T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000055893 HENDRICKS COUNTY HOSPITAL 142.86 2026-07-12T22:00:04 5008 APV6198020 2021-12-17T00:00:00 2022 2 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000349733 PATRICIA MULLINS 52.0 2026-07-12T22:00:04 5009 0006205518 2021-12-31T00:00:00 2022 2 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 3.95 2026-07-12T22:00:04 5010 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100432 CLINICAL PSYCHOLOGY CENTER PC 14.0 2026-07-12T22:00:04 5011 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333434 DAVID HOS 174.0 2026-07-12T22:00:04 5012 0006185591 2021-11-30T00:00:00 2022 2 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 3583.91 2026-07-12T22:00:04 5013 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000069499 MARTIN, JOHN A 848.88 2026-07-12T22:00:04 5014 APV6188382 2021-12-01T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064852 TIPTON COUNTY 6402.63 2026-07-12T22:00:04 5015 APV6178835 2021-11-10T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000285569 NORTHEAST INDIANA WORKS 26100.0 2026-07-12T22:00:04 5016 0006167309 2021-10-22T00:00:00 2022 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 167.06 2026-07-12T22:00:04 5017 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375904 GLORIA DARMOFALSKI 269.7 2026-07-12T22:00:04 5018 0006192842 2021-12-01T00:00:00 2022 2 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 322.16 2026-07-12T22:00:04 5019 0006179308 2021-11-12T00:00:00 2022 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 9.58 2026-07-12T22:00:04 5020 0006200204 2021-12-08T00:00:00 2022 2 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.05 2026-07-12T22:00:04 5021 0006172743 2021-11-08T00:00:00 2022 2 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.05 2026-07-12T22:00:04 5022 APV6177172 2021-11-08T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000357665 TIFFANY LEMONS 2850.0 2026-07-12T22:00:04 5023 0006188139 2021-12-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 318.36 2026-07-12T22:00:04 5024 APV6186588 2021-11-29T00:00:00 2022 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 12510.8 2026-07-12T22:00:04 5025 0006191456 2021-12-01T00:00:00 2022 2 652073 Email 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.05 2026-07-12T22:00:04 5026 0006190553 2021-12-06T00:00:00 2022 2 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3.7 2026-07-12T22:00:04 5027 0006155983 2021-10-08T00:00:00 2022 2 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 7.37 2026-07-12T22:00:04 5028 APV6170418 2021-10-27T00:00:00 2022 2 535010 Com & Train - Advertising 719 Comm for Higher Education Contractual Services Communication & Training Other "" "" 0000376456 STATWAX LLC 52754.63 2026-07-12T22:00:04 5029 0006188045 2021-12-08T00:00:00 2022 2 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 52.8 2026-07-12T22:00:04 5030 ACC0400002 2021-11-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -187.0 2026-07-12T22:00:04 5031 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064580 NEWTON COUNTY 4358.0 2026-07-12T22:00:04 5032 0006197690 2021-12-20T00:00:00 2022 2 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.07 2026-07-12T22:00:04 5033 APV6158645 2021-10-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000371511 DIANA YOUNG 1686.15 2026-07-12T22:00:04 5034 0006192855 2021-12-09T00:00:00 2022 2 659208 Centralized accounting service 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 527.89 2026-07-12T22:00:04 5035 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310923 JOYCE ARNOLD 516.7 2026-07-12T22:00:04 5036 PAY6191253 2021-12-08T00:00:00 2022 2 516003 Payroll Social Security 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 480.18 2026-07-12T22:00:04 5037 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239867 MARIA HOPKINS 1060.31 2026-07-12T22:00:04 5038 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342925 ANDREA SMITH 921.48 2026-07-12T22:00:04 5039 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309972 MICHAEL KEAY 516.93 2026-07-12T22:00:04 5040 0006184874 2021-11-23T00:00:00 2022 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1860.18 2026-07-12T22:00:04 5041 APV6185841 2021-11-24T00:00:00 2022 2 595110 InState Travel - Mileage 385 Homeland Security Administrative and Operating Expenses In State Travel Other "" "" 0000368853 DAVID HOSICK 99.84 2026-07-12T22:00:04 5042 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121821 MITCHELL COMM SCHOOL TREASURER 94012.88 2026-07-12T22:00:04 5043 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077419 CLOVERDALE COMM SCHOOL TREAS 66995.67 2026-07-12T22:00:04 5044 0006188786 2021-12-02T00:00:00 2022 2 518800 Vision Care 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 0.0 2026-07-12T22:00:04 5045 0006191456 2021-12-01T00:00:00 2022 2 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 11008.04 2026-07-12T22:00:04 5046 APV6178835 2021-11-10T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000379519 TERESA VOILS 123.05 2026-07-12T22:00:04 5047 APV6166753 2021-10-21T00:00:00 2022 2 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000399367 DRIVEN STRATEGIC LLC 158.34 2026-07-12T22:00:04 5048 0006188093 2021-12-01T00:00:00 2022 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 17.49 2026-07-12T22:00:04 5049 0006172685 2021-11-08T00:00:00 2022 2 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 30.0 2026-07-12T22:00:04 5050 0006191456 2021-12-01T00:00:00 2022 2 531049 Prof Serv-InfoProcCon-Software 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.15 2026-07-12T22:00:04 5051 0006170731 2021-10-28T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 0.8 2026-07-12T22:00:04 5052 APV6202195 2021-12-28T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000054131 GUIDESOFT INC 1110.24 2026-07-12T22:00:04 5053 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338486 KRISTEN PARKER 224.75 2026-07-12T22:00:04 5054 APV6179603 2021-11-12T00:00:00 2022 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000276706 PCG-INDIANA INC. 7076.25 2026-07-12T22:00:04 5055 0006188047 2021-12-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 132.0 2026-07-12T22:00:04 5056 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250204 KERRY S LEUCK 1123.75 2026-07-12T22:00:04 5057 APV6177003 2021-11-08T00:00:00 2022 2 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051163 TLF INC 2580.3 2026-07-12T22:00:04 5058 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077821 CARDINAL SERVICES INC OF INDIANA 12523.88 2026-07-12T22:00:04 5059 APV6173834 2021-11-02T00:00:00 2022 2 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 0000063887 MIRION TECHNOLOGIES INC 20.83 2026-07-12T22:00:04 5060 0006188086 2021-12-01T00:00:00 2022 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 26.23 2026-07-12T22:00:04 5061 0006174266 2021-11-01T00:00:00 2022 2 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.45 2026-07-12T22:00:04 5062 0006199407 2021-12-21T00:00:00 2022 2 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 318.45 2026-07-12T22:00:04 5063 APV6177057 2021-11-08T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000012270 COMMUNITY MENTAL HEALTH CENTER 70333.0 2026-07-12T22:00:04 5064 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354711 SHANNON BRANIC 217.5 2026-07-12T22:00:04 5065 APV6188172 2021-12-01T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000063528 MIAMI COUNTY 10910.25 2026-07-12T22:00:04 5066 APV6181763 2021-11-17T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078451 MILESTONE CONTRACTORS NORTH INC 179720.42 2026-07-12T22:00:04 5067 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255682 PAMELA J SKINNER 314.65 2026-07-12T22:00:04 5068 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000349648 CASI PAINTON 482.09 2026-07-12T22:00:04 5069 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340360 PHYLLIS QUILLEN 561.88 2026-07-12T22:00:04 5070 0006192842 2021-12-01T00:00:00 2022 2 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 5.69 2026-07-12T22:00:04 5071 APV6190698 2021-12-06T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000370595 PENNIE A WILLIAMS 52.0 2026-07-12T22:00:04 5072 APV6175700 2021-11-03T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064891 WASHINGTON COUNTY 19730.34 2026-07-12T22:00:04 5073 0006155819 2021-10-01T00:00:00 2022 2 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 150.62 2026-07-12T22:00:04 5074 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241603 DARLENE CAROL OKEY 545.56 2026-07-12T22:00:04 5075 APV6168650 2021-10-25T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077418 ELKHART COMM SCHL TREASURER 3780.09 2026-07-12T22:00:04 5076 0006188022 2021-12-08T00:00:00 2022 2 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 702.5 2026-07-12T22:00:04 5077 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364586 DAWN BENNETT 404.55 2026-07-12T22:00:04 5078 APV6168529 2021-10-25T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000290204 TIMOTHY ISON 83.91 2026-07-12T22:00:04 5079 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320348 SHARON PING 921.48 2026-07-12T22:00:04 5080 APV6171211 2021-10-28T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000310818 BARONS BUS INC 416343.0 2026-07-12T22:00:04 5081 APV6164662 2021-10-18T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000022608 MAXIMUS, INC 225507.0 2026-07-12T22:00:04 5082 APV6202208 2021-12-28T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054209 CHILDREN AND FAMILY SERVICE CO 1258.16 2026-07-12T22:00:04 5083 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341464 NICHOLE HAYES 179.8 2026-07-12T22:00:04 5084 APV6168537 2021-10-25T00:00:00 2022 2 581090 CASE 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 94.0 2026-07-12T22:00:04 5085 APV6173829 2021-11-02T00:00:00 2022 2 539105 ProgOp - Radio & TV 385 Homeland Security Contractual Services Program Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000006146 EMERGENCY RADIO SERVICE INC 113.08 2026-07-12T22:00:04 5086 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246948 MARI BRISCOE 282.75 2026-07-12T22:00:04 5087 0006167309 2021-10-22T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 190.5 2026-07-12T22:00:04 5088 PAY6160068 2021-10-13T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 619.97 2026-07-12T22:00:04 5089 0006187083 2021-11-24T00:00:00 2022 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 5090 EXV6178117 2021-11-03T00:00:00 2022 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 386.88 2026-07-12T22:00:04 5091 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317775 SHEILA HUSSEY 494.45 2026-07-12T22:00:04 5092 0006191456 2021-12-01T00:00:00 2022 2 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 87.71 2026-07-12T22:00:04 5093 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338708 DENNIS KISSINGER 269.7 2026-07-12T22:00:04 5094 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 5095 APV6191031 2021-12-06T00:00:00 2022 2 531010 Prof Serv - 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Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 25.0 2026-07-12T22:00:04 5272 APV6198950 2021-12-20T00:00:00 2022 2 595830 3P InState Travel - GrndTrnspt 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 677.3 2026-07-12T22:00:04 5273 EXV6174102 2021-11-01T00:00:00 2022 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 83.37 2026-07-12T22:00:04 5274 APV6183270 2021-11-19T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program 0000068350 CHRISTIAN CENTER 15000.0 2026-07-12T22:00:04 5275 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315203 BRANDI TRACEY 449.5 2026-07-12T22:00:04 5276 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370708 ANDREA MCCALLISTER 292.18 2026-07-12T22:00:04 5277 0006162487 2021-10-15T00:00:00 2022 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 100.8 2026-07-12T22:00:04 5278 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000079202 MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI 333.06 2026-07-12T22:00:04 5279 0006178389 2021-11-10T00:00:00 2022 2 595170 InState Travel - Parking&Tolls 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 5280 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 5281 APV6190879 2021-12-06T00:00:00 2022 2 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000013851 OFFICE DEPOT INC 64.35 2026-07-12T22:00:04 5282 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000241622 CORDELIA D. BAKER 902.62 2026-07-12T22:00:04 5283 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000304586 COMMON GROUND CHURCH OF THE NAZARENE 1675.98 2026-07-12T22:00:04 5284 0006188022 2021-12-08T00:00:00 2022 2 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 195.77 2026-07-12T22:00:04 5285 APV6190882 2021-12-06T00:00:00 2022 2 521002 Telecom -TelephoneLocalService 225 Labor Utilities Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000060600 SMITHVILLE TELEPHONE CO INC 50.36 2026-07-12T22:00:04 5286 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298199 ANGELA STANSBERRY SMITH 503.67 2026-07-12T22:00:04 5287 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244375 SHARON D HAYMON 1145.68 2026-07-12T22:00:04 5288 0006188058 2021-12-08T00:00:00 2022 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 309.1 2026-07-12T22:00:04 5289 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391586 NICHOLAS GARRETT LEAF 674.25 2026-07-12T22:00:04 5290 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301583 JEFFREY HAUERSPERGER 543.75 2026-07-12T22:00:04 5291 0006166672 2021-10-21T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.34 2026-07-12T22:00:04 5292 APV6168578 2021-10-25T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399467 JOSEPH STOPHER 759.19 2026-07-12T22:00:04 5293 APV6189227 2021-12-02T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 124.81 2026-07-12T22:00:04 5294 APV6160312 2021-10-10T00:00:00 2022 2 571209 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 165328.32 2026-07-12T22:00:04 5295 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318986 BRADLEY PARDUE 561.87 2026-07-12T22:00:04 5296 0006188150 2021-12-08T00:00:00 2022 2 659281 Web Collaboration 718 School Lunch Division Internal Service Funds - 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Great Lakes Restoration Initiative General Ledger Entry 0.59 2026-07-12T22:00:04 5331 APV6170290 2021-10-21T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000119208 WEX BANK 2469.26 2026-07-12T22:00:04 5332 0006170729 2021-10-31T00:00:00 2022 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 19.42 2026-07-12T22:00:04 5333 0006165133 2021-10-19T00:00:00 2022 2 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 74.23 2026-07-12T22:00:04 5334 APV6196456 2021-12-15T00:00:00 2022 2 545049 Main-RepairPart-Telecom 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance 0000055752 ERMCO INC 29376.12 2026-07-12T22:00:04 5335 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 5336 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 5337 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193899 ST ADALBERT CATHOLIC CHURCH 20179.8 2026-07-12T22:00:04 5338 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376401 MISTY KUYKENDALL 326.25 2026-07-12T22:00:04 5339 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241877 JEFFREY POMP 1556.17 2026-07-12T22:00:04 5340 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357196 PERRY MASON 224.75 2026-07-12T22:00:04 5341 0006188052 2021-12-08T00:00:00 2022 2 659052 Disaster Recovery 502 Child Services Internal Service Funds - 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Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000235238 NATIONAL YOUTH ADVOCATE 3210.48 2026-07-12T22:00:04 5346 0006187182 2021-11-30T00:00:00 2022 2 519721 Payroll HSA -HealthSavingsAcct 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 5347 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384227 SHELBY CROSS 134.85 2026-07-12T22:00:04 5348 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395733 BRENDA RICHARDSON 968.68 2026-07-12T22:00:04 5349 APV6180150 2021-11-15T00:00:00 2022 2 555502 Household kitchen & laundry 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082796 GILLMAN INC 854.93 2026-07-12T22:00:04 5350 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398543 CHRISTOPHER SCHOENLY 979.41 2026-07-12T22:00:04 5351 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277606 KELLY ARNOLD 674.25 2026-07-12T22:00:04 5352 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391976 INEZ N CONNORS 134.85 2026-07-12T22:00:04 5353 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283781 JOSHUA WOLD 22.47 2026-07-12T22:00:04 5354 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120763 BLACKFORD CTY SCHL TREASURER 119464.59 2026-07-12T22:00:04 5355 APV6158645 2021-10-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389226 LEE HOEPPNER 506.51 2026-07-12T22:00:04 5356 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000370127 KID CITY USA - MERIDIAN PARK 124.22 2026-07-12T22:00:04 5357 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344077 JASON BUTCHER 382.07 2026-07-12T22:00:04 5358 APV6186639 2021-11-29T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 294485.64 2026-07-12T22:00:04 5359 0006172698 2021-11-08T00:00:00 2022 2 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 3.88 2026-07-12T22:00:04 5360 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241787 MICHELE LYNN MATHEWS 409.17 2026-07-12T22:00:04 5361 0006169300 2021-10-27T00:00:00 2022 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 1.36 2026-07-12T22:00:04 5362 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247856 KIMBERLY VALENTINE 1533.37 2026-07-12T22:00:04 5363 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274344 NICOLE HERBERT 326.25 2026-07-12T22:00:04 5364 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000250830 STARZ ACADEMY #1, INC 2874.16 2026-07-12T22:00:04 5365 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376776 EDWARD HAINES 337.13 2026-07-12T22:00:04 5366 APV6197223 2021-12-16T00:00:00 2022 2 581090 CASE 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 794.0 2026-07-12T22:00:04 5367 APV6181628 2021-11-17T00:00:00 2022 2 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 0000174134 DANIEL TSCHIDA 70.0 2026-07-12T22:00:04 5368 0006199389 2021-12-22T00:00:00 2022 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1086.18 2026-07-12T22:00:04 5369 0006191456 2021-12-01T00:00:00 2022 2 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.19 2026-07-12T22:00:04 5370 0006206348 2021-12-30T00:00:00 2022 2 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 446526.44 2026-07-12T22:00:04 5371 0006183941 2021-11-22T00:00:00 2022 2 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 216.48 2026-07-12T22:00:04 5372 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305977 DEVIN BLANKENSHIP 116.72 2026-07-12T22:00:04 5373 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 5374 0006199489 2021-12-08T00:00:00 2022 2 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.42 2026-07-12T22:00:04 5375 0006204783 2021-12-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 332.83 2026-07-12T22:00:04 5376 APV6159180 2021-10-07T00:00:00 2022 2 580244 Direct Support - Social Serv 258 Civil Rights Comm Social Service Payments Support Payments Other "" "" 0000087019 JP MORGAN CHASE BANK 115.0 2026-07-12T22:00:04 5377 APV6157006 2021-10-04T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054209 CHILDREN AND FAMILY SERVICE CO 3783.34 2026-07-12T22:00:04 5378 APV6168649 2021-10-24T00:00:00 2022 2 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 7038.2 2026-07-12T22:00:04 5379 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241277 SHANNON DEE MYERS 1195.79 2026-07-12T22:00:04 5380 0006172694 2021-11-08T00:00:00 2022 2 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 Environmental Public Health and Emergency Response General Ledger Entry 38.48 2026-07-12T22:00:04 5381 0006178389 2021-11-10T00:00:00 2022 2 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 5382 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359256 CLAIR FREEMAN 337.12 2026-07-12T22:00:04 5383 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239400 DEBORAH ELLEN BAXTER 409.18 2026-07-12T22:00:04 5384 0006185592 2021-11-30T00:00:00 2022 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 570.3 2026-07-12T22:00:04 5385 APV6199100 2021-12-20T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000194225 SALEM COMM SCHOOL TREASURER 49.9 2026-07-12T22:00:04 5386 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338716 ANDREA SHARP 65.25 2026-07-12T22:00:04 5387 0006172666 2021-11-08T00:00:00 2022 2 652131 Telecom Management 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 41.9 2026-07-12T22:00:04 5388 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 44654.66 2026-07-12T22:00:04 5389 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330750 TRACY KEARNS 3007.83 2026-07-12T22:00:04 5390 APV6190081 2021-12-03T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000360532 MATTHEW GILPIN 638.58 2026-07-12T22:00:04 5391 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000369484 AMANDA TAYLOR 817.36 2026-07-12T22:00:04 5392 0006191456 2021-12-01T00:00:00 2022 2 595170 InState Travel - Parking&Tolls 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.05 2026-07-12T22:00:04 5393 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344356 TERRI JARCHOW 314.65 2026-07-12T22:00:04 5394 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278312 JANA MISHLER 449.5 2026-07-12T22:00:04 5395 APV6189991 2021-12-03T00:00:00 2022 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000393149 A-1 GARAGE DOORS LLC 260.0 2026-07-12T22:00:04 5396 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193746 M.S.D. MOUNT VERNON TREASURER 36988.7 2026-07-12T22:00:04 5397 0006184874 2021-11-23T00:00:00 2022 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 116.52 2026-07-12T22:00:04 5398 0006196170 2021-12-16T00:00:00 2022 2 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 3.48 2026-07-12T22:00:04 5399 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390039 ANNA RICE 584.35 2026-07-12T22:00:04 5400 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000130559 CHRYSTAL HARDIN 404.55 2026-07-12T22:00:04 5401 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306091 ANTRICIA LEE 298.92 2026-07-12T22:00:04 5402 APV6182586 2021-11-17T00:00:00 2022 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 570096.47 2026-07-12T22:00:04 5403 0006160463 2021-10-01T00:00:00 2022 2 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5948.99 2026-07-12T22:00:04 5404 0006155982 2021-10-08T00:00:00 2022 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 1134.68 2026-07-12T22:00:04 5405 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 76687.03 2026-07-12T22:00:04 5406 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254682 PRUDENCE DILLEHAY 407.81 2026-07-12T22:00:04 5407 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120936 ST JOHN LUTHERAN SCHOOL 4862.99 2026-07-12T22:00:04 5408 APV6156163 2021-10-01T00:00:00 2022 2 534052 Sec & Sfty - Surveillance 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000372416 ANDERSON SYSTEMS, INC 286.87 2026-07-12T22:00:04 5409 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078526 RICHMOND RADIOLOGISTS 18.0 2026-07-12T22:00:04 5410 0006172668 2021-11-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 27.3 2026-07-12T22:00:04 5411 APV6186637 2021-11-01T00:00:00 2022 2 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 178.17 2026-07-12T22:00:04 5412 0006186301 2021-11-29T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 117.35 2026-07-12T22:00:04 5413 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256929 MARSHA STINSON 421.41 2026-07-12T22:00:04 5414 0006193770 2021-12-10T00:00:00 2022 2 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 112.65 2026-07-12T22:00:04 5415 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362036 BRANDI ALFORD 314.65 2026-07-12T22:00:04 5416 PAY6178198 2021-11-10T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1470.91 2026-07-12T22:00:04 5417 APV6196395 2021-12-15T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 169.02 2026-07-12T22:00:04 5418 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335373 SJ HOUSTON 786.63 2026-07-12T22:00:04 5419 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 9421.61 2026-07-12T22:00:04 5420 PAY6198404 2021-12-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 4593.24 2026-07-12T22:00:04 5421 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121210 MARION COMM SCHOOL TREASURER 1710474.09 2026-07-12T22:00:04 5422 APV6173106 2021-11-01T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 719 Comm for Higher Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000372795 OMNICOM GROUP INC 47514.64 2026-07-12T22:00:04 5423 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352314 THERESA GIVENS 739.5 2026-07-12T22:00:04 5424 0006192841 2021-12-01T00:00:00 2022 2 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.16 2026-07-12T22:00:04 5425 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320024 DAMIEN BEARD 292.17 2026-07-12T22:00:04 5426 APV6203190 2021-12-29T00:00:00 2022 2 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000358885 REBECCA DOOLEY 913.38 2026-07-12T22:00:04 5427 0006172694 2021-11-08T00:00:00 2022 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 166.84 2026-07-12T22:00:04 5428 0006191456 2021-12-01T00:00:00 2022 2 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 10.19 2026-07-12T22:00:04 5429 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092444 MCALLISTER CHIROPRATIC, PSC 14.0 2026-07-12T22:00:04 5430 APV6194618 2021-12-13T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000397988 JORDIN LYNN BILTHUIS 284.0 2026-07-12T22:00:04 5431 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283436 ROCHELLE EASON 276.89 2026-07-12T22:00:04 5432 APV6173110 2021-11-01T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060817 TOWN OF ROCKVILLE 7804.8 2026-07-12T22:00:04 5433 APV6180311 2021-11-15T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059524 CITY OF GREENWOOD 2574.63 2026-07-12T22:00:04 5434 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245338 SUSAN C BYRUM 818.35 2026-07-12T22:00:04 5435 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336608 DANA SANDERS 179.8 2026-07-12T22:00:04 5436 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243293 CARILLA L MCCORD 545.57 2026-07-12T22:00:04 5437 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269375 DINAH HENLEY 815.63 2026-07-12T22:00:04 5438 0006155982 2021-10-08T00:00:00 2022 2 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1651.85 2026-07-12T22:00:04 5439 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353229 HEATHER SIBONI 43.5 2026-07-12T22:00:04 5440 0006161069 2021-10-13T00:00:00 2022 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 168.49 2026-07-12T22:00:04 5441 APV6158607 2021-10-06T00:00:00 2022 2 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 538.2 2026-07-12T22:00:04 5442 0006184823 2021-11-24T00:00:00 2022 2 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 15641.27 2026-07-12T22:00:04 5443 APV6189285 2021-12-02T00:00:00 2022 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000117356 LEMON,KEIRN and ROVENSTINE ,LLP 750.0 2026-07-12T22:00:04 5444 0006170752 2021-10-28T00:00:00 2022 2 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 106.72 2026-07-12T22:00:04 5445 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375534 ALEXANDER GARCIA 217.5 2026-07-12T22:00:04 5446 0006192841 2021-12-01T00:00:00 2022 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.36 2026-07-12T22:00:04 5447 0006202691 2021-12-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 5448 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322629 HEATHER EMBREY 404.55 2026-07-12T22:00:04 5449 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387768 JOSHUA KAUFAMN 584.35 2026-07-12T22:00:04 5450 0006167309 2021-10-22T00:00:00 2022 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 26.15 2026-07-12T22:00:04 5451 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120664 TIMOTHY L JOHNSON ACADEMY 9360.0 2026-07-12T22:00:04 5452 PAY6198302 2021-12-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 6842.2 2026-07-12T22:00:04 5453 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242178 JULIE RENEE ROUNDS 421.4 2026-07-12T22:00:04 5454 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314537 JOSHUA BARKLEY 764.15 2026-07-12T22:00:04 5455 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 5456 0006192842 2021-12-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 17.98 2026-07-12T22:00:04 5457 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285730 CHARLES KIDSON 295.78 2026-07-12T22:00:04 5458 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241135 DAWN HUMBERGER 1160.0 2026-07-12T22:00:04 5459 0006165133 2021-10-19T00:00:00 2022 2 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.13 2026-07-12T22:00:04 5460 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370942 CODY VAZQUEZ 469.58 2026-07-12T22:00:04 5461 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290139 JENEEN DEAL 1054.88 2026-07-12T22:00:04 5462 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000122160 ANGELA R. BROWN 449.5 2026-07-12T22:00:04 5463 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240336 BEVERLY SMITH 407.82 2026-07-12T22:00:04 5464 0006196844 2021-12-16T00:00:00 2022 2 659262 Virtual Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 104.41 2026-07-12T22:00:04 5465 0006192841 2021-12-01T00:00:00 2022 2 595540 OutoSt Travel - Airfare 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.07 2026-07-12T22:00:04 5466 0006158960 2021-10-07T00:00:00 2022 2 547053 SpOp-Software licenses 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 5467 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 462.0 2026-07-12T22:00:04 5468 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193779 GREENCASTLE COMM SCHOOL TREAS 13393.39 2026-07-12T22:00:04 5469 0006182091 2021-11-18T00:00:00 2022 2 510101 Payroll Salaries & Wages 615 Correction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 67354.82 2026-07-12T22:00:04 5470 0006172668 2021-11-01T00:00:00 2022 2 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 Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 158.93 2026-07-12T22:00:04 5471 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 746.0 2026-07-12T22:00:04 5472 0006191456 2021-12-01T00:00:00 2022 2 546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.65 2026-07-12T22:00:04 5473 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 594.0 2026-07-12T22:00:04 5474 0006191456 2021-12-01T00:00:00 2022 2 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture SNAP Fraud Framework Implementation Grant General Ledger Entry 0.06 2026-07-12T22:00:04 5475 0006170731 2021-10-28T00:00:00 2022 2 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 65.16 2026-07-12T22:00:04 5476 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241129 JILL FLEMMING 545.57 2026-07-12T22:00:04 5477 APV6181725 2021-11-17T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 312.29 2026-07-12T22:00:04 5478 0006192841 2021-12-01T00:00:00 2022 2 531013 Prof Serv - Info Process Cnslt 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.02 2026-07-12T22:00:04 5479 0006191456 2021-12-01T00:00:00 2022 2 659284 WebEx 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 5480 0006156737 2021-10-04T00:00:00 2022 2 518107 Anthem CDHP 2 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 88.72 2026-07-12T22:00:04 5481 EXV6178124 2021-11-08T00:00:00 2022 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 23.01 2026-07-12T22:00:04 5482 APV6174796 2021-11-02T00:00:00 2022 2 544052 Inf Main-Fire Suppress Prot 300 Natural 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 363.08 2026-07-12T22:00:04 5483 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263912 LORNA MAY HINES 561.87 2026-07-12T22:00:04 5484 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320681 MARK BOND 1033.85 2026-07-12T22:00:04 5485 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000234040 JAMES LEE WAGNER 407.81 2026-07-12T22:00:04 5486 APV6168649 2021-10-24T00:00:00 2022 2 571209 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 13273.28 2026-07-12T22:00:04 5487 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392112 JESSICA ATKINS 1608.76 2026-07-12T22:00:04 5488 0006187221 2021-11-24T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 158.36 2026-07-12T22:00:04 5489 0006165133 2021-10-19T00:00:00 2022 2 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.13 2026-07-12T22:00:04 5490 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323158 TERESA ROUNDTREE 404.55 2026-07-12T22:00:04 5491 APV6189237 2021-12-02T00:00:00 2022 2 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 0000051676 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE 7324.68 2026-07-12T22:00:04 5492 APV6163263 2021-10-15T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000071742 HILLCREST WASHINGTON YOUTH HOME INC 20.04 2026-07-12T22:00:04 5493 0006193664 2021-12-10T00:00:00 2022 2 599052 AdmOp-Testing Certification 100 State Police Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 300.0 2026-07-12T22:00:04 5494 0006167377 2021-10-22T00:00:00 2022 2 653090 Data Protection Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 84.78 2026-07-12T22:00:04 5495 APV6177050 2021-11-08T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000054131 GUIDESOFT INC 7407.53 2026-07-12T22:00:04 5496 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 5497 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248344 JOHN R FIELDS 763.79 2026-07-12T22:00:04 5498 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255267 FRANKLIN R MILLIGAN 409.17 2026-07-12T22:00:04 5499 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335762 ARACELI SANTANA 449.5 2026-07-12T22:00:04 5500 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308119 MICHELLE RIMELSPACH 674.25 2026-07-12T22:00:04 5501 APV6170247 2021-10-27T00:00:00 2022 2 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 0000223447 JASON MICHAEL CHAPMAN 108.98 2026-07-12T22:00:04 5502 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000062085 VANDERBURGH COUNTY 113180.35 2026-07-12T22:00:04 5503 APV6191748 2021-12-07T00:00:00 2022 2 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 160.97 2026-07-12T22:00:04 5504 APV6197973 2021-12-17T00:00:00 2022 2 541006 Mot Veh Ex - Oil Grease Fluid 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000087026 STONE'S FARM SERVICES INC 69.38 2026-07-12T22:00:04 5505 0006203598 2021-12-30T00:00:00 2022 2 652130 Telephone - Centrex 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 5506 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 5507 0006200204 2021-12-08T00:00:00 2022 2 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 10.33 2026-07-12T22:00:04 5508 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000263585 ST PIUS X CATHOLIC CHURCH 614.0 2026-07-12T22:00:04 5509 PAY6198404 2021-12-22T00:00:00 2022 2 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 162.74 2026-07-12T22:00:04 5510 ACC0500002 2021-11-30T00:00:00 2022 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.38 2026-07-12T22:00:04 5511 0006172719 2021-11-08T00:00:00 2022 2 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 31.04 2026-07-12T22:00:04 5512 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000230579 CHILDTIME CHILD CARE INC 8171.45 2026-07-12T22:00:04 5513 0006192841 2021-12-01T00:00:00 2022 2 599026 AdmOp-Dues & Subscriptions 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.24 2026-07-12T22:00:04 5514 0006155982 2021-10-08T00:00:00 2022 2 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 Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry 28.1 2026-07-12T22:00:04 5515 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194131 LUTHERAN SCHL ASSN OF EVANSVIL 8981.42 2026-07-12T22:00:04 5516 APV6193212 2021-12-09T00:00:00 2022 2 595530 OutoSt Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000087019 JP MORGAN CHASE BANK 223.14 2026-07-12T22:00:04 5517 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000365773 WHITNEY SEALLS 655.59 2026-07-12T22:00:04 5518 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE 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 148.0 2026-07-12T22:00:04 5519 0006187949 2021-11-30T00:00:00 2022 2 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 142.67 2026-07-12T22:00:04 5520 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321308 JEAN JEFFERSON 611.39 2026-07-12T22:00:04 5521 0006169103 2021-10-01T00:00:00 2022 2 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 285.94 2026-07-12T22:00:04 5522 APV6166933 2021-10-21T00:00:00 2022 2 581090 CASE 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 640.0 2026-07-12T22:00:04 5523 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294149 CAROL MCNEELY 663.01 2026-07-12T22:00:04 5524 0006172470 2021-10-31T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 499.59 2026-07-12T22:00:04 5525 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330880 CHUNTAJ COLLIER 870.0 2026-07-12T22:00:04 5526 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000189935 BRENDA K KENNY 337.12 2026-07-12T22:00:04 5527 APV6191748 2021-12-07T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Highway Administration Dept of Transportation Recreational Trails Program 0000355889 ALLEN HURST 41.6 2026-07-12T22:00:04 5528 0006188047 2021-12-08T00:00:00 2022 2 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 931.41 2026-07-12T22:00:04 5529 0006159523 2021-10-08T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -480.0 2026-07-12T22:00:04 5530 APV6176400 2021-11-05T00:00:00 2022 2 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000050026 FEDERAL EXPRESS CORPORATION 51.34 2026-07-12T22:00:04 5531 APV6192528 2021-12-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387295 CRYSTAL NEELY 509.82 2026-07-12T22:00:04 5532 0006199403 2021-12-22T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 18.79 2026-07-12T22:00:04 5533 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360146 BRITNI FLEMING 741.67 2026-07-12T22:00:04 5534 APV6159775 2021-10-08T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000066609 HEALTHLINC INC 970.0 2026-07-12T22:00:04 5535 PAY6184595 2021-11-24T00:00:00 2022 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 3.92 2026-07-12T22:00:04 5536 PAY6184522 2021-11-24T00:00:00 2022 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 8.4 2026-07-12T22:00:04 5537 APV6193248 2021-12-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000399142 RYAN COLCLASURE 469.58 2026-07-12T22:00:04 5538 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 5539 APV6190909 2021-12-06T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 1598.46 2026-07-12T22:00:04 5540 APV6196407 2021-12-15T00:00:00 2022 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 102234.72 2026-07-12T22:00:04 5541 0006189791 2021-12-03T00:00:00 2022 2 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 The National Cardiovascular Health Program General Ledger Entry 474.18 2026-07-12T22:00:04 5542 0006155833 2021-10-08T00:00:00 2022 2 659302 Cyber Security-Confidential 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 195.77 2026-07-12T22:00:04 5543 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241738 JACQUELINE PENNINGTON 818.35 2026-07-12T22:00:04 5544 0006184874 2021-11-23T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9237.25 2026-07-12T22:00:04 5545 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241787 MICHELE LYNN MATHEWS 409.18 2026-07-12T22:00:04 5546 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365987 NELSON SKELTON 202.28 2026-07-12T22:00:04 5547 0006174319 2021-11-03T00:00:00 2022 2 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 5548 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361502 MELISSA FERN LAFEVER 449.5 2026-07-12T22:00:04 5549 0006170906 2021-10-28T00:00:00 2022 2 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 473.32 2026-07-12T22:00:04 5550 0006188054 2021-12-08T00:00:00 2022 2 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 112.4 2026-07-12T22:00:04 5551 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239036 TOMMIE WILDE 407.81 2026-07-12T22:00:04 5552 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194161 VIGO CTY SCHOOL CORP TREASURER 983108.73 2026-07-12T22:00:04 5553 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315573 KANESHIA TINKER 1460.87 2026-07-12T22:00:04 5554 ACC0400002 2021-11-01T00:00:00 2022 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -3425.3 2026-07-12T22:00:04 5555 APV6193248 2021-12-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000385439 EVELYN PEARL SELLERS 509.82 2026-07-12T22:00:04 5556 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309610 BONITA WINSTEAD 764.15 2026-07-12T22:00:04 5557 APV6197257 2021-12-16T00:00:00 2022 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000179086 JAN MARLENE DOTSON 14.19 2026-07-12T22:00:04 5558 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316241 STEPHANIE STEVENS 282.75 2026-07-12T22:00:04 5559 APV6197245 2021-12-16T00:00:00 2022 2 547026 SpOp-Awards & Gifts 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013851 OFFICE DEPOT INC 114.9 2026-07-12T22:00:04 5560 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 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 31632.61 2026-07-12T22:00:04 5561 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384650 ANGELA C WHITMER 674.25 2026-07-12T22:00:04 5562 0006196830 2021-12-16T00:00:00 2022 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 11.36 2026-07-12T22:00:04 5563 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251529 LYNNETTE M KINCY 247.22 2026-07-12T22:00:04 5564 APV6167671 2021-10-22T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064786 PUTNAM COUNTY HOSPITAL 103484.0 2026-07-12T22:00:04 5565 APV6183371 2021-11-19T00:00:00 2022 2 571209 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 186532.8 2026-07-12T22:00:04 5566 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000237807 EVANGELICAL COVENANT CHURCH 182.26 2026-07-12T22:00:04 5567 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242167 WINNIE P SANDERS 337.13 2026-07-12T22:00:04 5568 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278706 CHRISTAL STRONG 89.9 2026-07-12T22:00:04 5569 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000109617 TRI-STAR ALLIANCE INC 8184.52 2026-07-12T22:00:04 5570 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238197 DEBORAH WEAVER-JENNER 2427.3 2026-07-12T22:00:04 5571 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359858 KAREN BETTAG 108.75 2026-07-12T22:00:04 5572 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397064 CHARLES W NEWTON 152.25 2026-07-12T22:00:04 5573 ACC0600002 2021-12-31T00:00:00 2022 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 3448.84 2026-07-12T22:00:04 5574 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267597 BESSIE WOODS 407.81 2026-07-12T22:00:04 5575 APV6193155 2021-12-09T00:00:00 2022 2 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056701 KOENIG EQUIPMENT INC 1316.95 2026-07-12T22:00:04 5576 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000160365 SHYRA EASTERLY 266.1 2026-07-12T22:00:04 5577 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381057 JASON BRITT 292.18 2026-07-12T22:00:04 5578 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399596 LINDSAY MARIE GALLOWAY 1236.13 2026-07-12T22:00:04 5579 0006169300 2021-10-27T00:00:00 2022 2 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 145.32 2026-07-12T22:00:04 5580 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193968 OREGON-DAVIS SCHL CORP TREAS 100.55 2026-07-12T22:00:04 5581 0006172711 2021-11-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 6.0 2026-07-12T22:00:04 5582 0006202017 2021-12-27T00:00:00 2022 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 1.34 2026-07-12T22:00:04 5583 0006202017 2021-12-27T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.1 2026-07-12T22:00:04 5584 0006175348 2021-11-04T00:00:00 2022 2 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 5585 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378930 LADONNA REARDON 786.63 2026-07-12T22:00:04 5586 APV6180922 2021-11-16T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000054131 GUIDESOFT INC 12218.1 2026-07-12T22:00:04 5587 APV6173110 2021-11-01T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 74281.31 2026-07-12T22:00:04 5588 0006182152 2021-11-18T00:00:00 2022 2 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 -46604.71 2026-07-12T22:00:04 5589 0006160346 2021-10-01T00:00:00 2022 2 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 36.95 2026-07-12T22:00:04 5590 APV6163271 2021-10-15T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000285569 NORTHEAST INDIANA WORKS 35000.0 2026-07-12T22:00:04 5591 APV6158645 2021-10-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000385622 ALYSHA KAY SCUDDER 466.54 2026-07-12T22:00:04 5592 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299877 BRIAN CLARK 292.17 2026-07-12T22:00:04 5593 APV6175585 2021-11-04T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 511.34 2026-07-12T22:00:04 5594 APV6166913 2021-10-20T00:00:00 2022 2 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 0000391631 IMI AGGREGATES LLC 1000.23 2026-07-12T22:00:04 5595 0006192915 2021-12-09T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 36.8 2026-07-12T22:00:04 5596 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304758 DENICE TAYLOR 842.82 2026-07-12T22:00:04 5597 APV6163263 2021-10-15T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000360022 ANDREW MAKINSON 1100.98 2026-07-12T22:00:04 5598 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355517 THOMAS ROBERTELLO 435.0 2026-07-12T22:00:04 5599 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240686 EDWARD L. STEELE 1083.43 2026-07-12T22:00:04 5600 0006203684 2021-12-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.9 2026-07-12T22:00:04 5601 0006198554 2021-12-22T00:00:00 2022 2 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 1.6 2026-07-12T22:00:04 5602 0006176145 2021-11-03T00:00:00 2022 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 39.01 2026-07-12T22:00:04 5603 0006170708 2021-10-31T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 47266.0 2026-07-12T22:00:04 5604 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239761 GINA M BOSWELL 438.26 2026-07-12T22:00:04 5605 0006191456 2021-12-01T00:00:00 2022 2 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 3.7 2026-07-12T22:00:04 5606 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254941 STEPHANIE MARTIN-JORDAN 407.81 2026-07-12T22:00:04 5607 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376898 CARLENE LEVELS 391.5 2026-07-12T22:00:04 5608 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121055 BAUGO COMM SCHL TREASURER 15307.62 2026-07-12T22:00:04 5609 0006188022 2021-12-08T00:00:00 2022 2 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 212.26 2026-07-12T22:00:04 5610 APV6194885 2021-12-13T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400859 WILLIAM CRAIG DURFOR 1400.7 2026-07-12T22:00:04 5611 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 5612 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296963 JOHN E SCHMUCKER 598.96 2026-07-12T22:00:04 5613 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000166335 CHRISTA M. 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Gasoline 405 Family and Social Svcs Admin Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.03 2026-07-12T22:00:04 5618 APV6170245 2021-10-27T00:00:00 2022 2 547022 SpOp-Uniforms&Related 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000015156 W W GRAINGER, INC 21.83 2026-07-12T22:00:04 5619 0006192842 2021-12-01T00:00:00 2022 2 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.84 2026-07-12T22:00:04 5620 APV6184246 2021-11-22T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000221200 PADDOCK VIEW RESIDENTIAL 106.28 2026-07-12T22:00:04 5621 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393546 JULIE SMITH 485.24 2026-07-12T22:00:04 5622 APV6164618 2021-10-18T00:00:00 2022 2 599030 AdmOp-Legal Ads 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000019192 WEST PUBLISHING CORP 939.58 2026-07-12T22:00:04 5623 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 5624 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337492 SANDRA HOFFARTH 224.75 2026-07-12T22:00:04 5625 APV6160304 2021-10-11T00:00:00 2022 2 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000297036 DS SERVICES OF AMERICA INC 1.11 2026-07-12T22:00:04 5626 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316495 ROBERT KELLEY 261.0 2026-07-12T22:00:04 5627 0006172780 2021-11-01T00:00:00 2022 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 5628 0006169285 2021-10-27T00:00:00 2022 2 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.19 2026-07-12T22:00:04 5629 0006187109 2021-11-30T00:00:00 2022 2 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.09 2026-07-12T22:00:04 5630 0006188022 2021-12-08T00:00:00 2022 2 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 Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 14.09 2026-07-12T22:00:04 5631 0006187947 2021-11-30T00:00:00 2022 2 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.07 2026-07-12T22:00:04 5632 APV6186620 2021-11-29T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000020917 HUDSON TOOL RENTAL OF NEW CASTLE INC 150.0 2026-07-12T22:00:04 5633 APV6164676 2021-10-18T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000285569 NORTHEAST INDIANA WORKS 4028.0 2026-07-12T22:00:04 5634 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378078 MARK EPPLEY 561.88 2026-07-12T22:00:04 5635 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378148 ETHAN PENNINGTON 112.38 2026-07-12T22:00:04 5636 APV6173942 2021-11-01T00:00:00 2022 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000093035 A and A SAFETY INC 97264.8 2026-07-12T22:00:04 5637 APV6164463 2021-10-15T00:00:00 2022 2 595110 InState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000399160 JASON CORLE 123.24 2026-07-12T22:00:04 5638 APV6190040 2021-12-03T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention 0000054131 GUIDESOFT INC 514.17 2026-07-12T22:00:04 5639 0006156737 2021-10-04T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40.59 2026-07-12T22:00:04 5640 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 160.0 2026-07-12T22:00:04 5641 ACC0500002 2021-11-30T00:00:00 2022 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 44.55 2026-07-12T22:00:04 5642 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 5491.0 2026-07-12T22:00:04 5643 0006160461 2021-10-13T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 445.18 2026-07-12T22:00:04 5644 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247122 ROBERT VANCE RICHARDS 545.56 2026-07-12T22:00:04 5645 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000105663 MY SCHOOL CHILDCARE LEARNING CENTER INC 3667.34 2026-07-12T22:00:04 5646 0006189785 2021-12-03T00:00:00 2022 2 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 21.94 2026-07-12T22:00:04 5647 0006181384 2021-11-17T00:00:00 2022 2 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Enhanced Training and Services to End Violence and Abuse of Women Later in Life General Ledger Entry -33.79 2026-07-12T22:00:04 5648 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308720 KIMBERLY ANDREWS 329.07 2026-07-12T22:00:04 5649 0006192841 2021-12-01T00:00:00 2022 2 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 158.97 2026-07-12T22:00:04 5650 0006185592 2021-11-30T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 711.59 2026-07-12T22:00:04 5651 APV6199119 2021-12-18T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056313 GRANT COUNTY 12732.12 2026-07-12T22:00:04 5652 0006191456 2021-12-01T00:00:00 2022 2 546005 Off-Printer Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 9.55 2026-07-12T22:00:04 5653 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 614.0 2026-07-12T22:00:04 5654 APV6189265 2021-12-02T00:00:00 2022 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000075913 CLINTON COUNTY SOIL and WATER 18361.81 2026-07-12T22:00:04 5655 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346353 REBECCA WILSON 1582.75 2026-07-12T22:00:04 5656 0006205515 2021-12-31T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 86.5 2026-07-12T22:00:04 5657 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351213 KYLE HOWE 1112.73 2026-07-12T22:00:04 5658 0006179353 2021-11-12T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 5770.12 2026-07-12T22:00:04 5659 APV6173834 2021-11-02T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 3093.08 2026-07-12T22:00:04 5660 ACC0500001 2021-11-30T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 174834.17 2026-07-12T22:00:04 5661 APV6202208 2021-12-28T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000103504 GEORGE JUNIOR REPUBLIC IN 81536.11 2026-07-12T22:00:04 5662 APV6165475 2021-10-18T00:00:00 2022 2 599026 AdmOp-Dues & Subscriptions 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000066393 LRP PUBLICATIONS, INC. 4050.0 2026-07-12T22:00:04 5663 PAY6168874 2021-10-27T00:00:00 2022 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 6.18 2026-07-12T22:00:04 5664 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336578 KATHERINE PARMLEY 67.42 2026-07-12T22:00:04 5665 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280817 SHARON COLEMAN 764.15 2026-07-12T22:00:04 5666 0006193703 2021-12-01T00:00:00 2022 2 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 -0.69 2026-07-12T22:00:04 5667 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295238 DIANNA LEE 700.13 2026-07-12T22:00:04 5668 APV6196456 2021-12-15T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000387860 MICHAEL MCCLENDON 480.48 2026-07-12T22:00:04 5669 APV6160678 2021-10-08T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053736 MARION COUNTY 3.0 2026-07-12T22:00:04 5670 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240043 DEBRA D. HILL 818.35 2026-07-12T22:00:04 5671 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273327 GENEVA STEWARD 244.08 2026-07-12T22:00:04 5672 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 91651.88 2026-07-12T22:00:04 5673 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247030 THERESE A SMITH 407.81 2026-07-12T22:00:04 5674 APV6170325 2021-10-27T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 86303.91 2026-07-12T22:00:04 5675 APV6168649 2021-10-24T00:00:00 2022 2 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 2470.94 2026-07-12T22:00:04 5676 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241897 KELLY BECKNER 421.4 2026-07-12T22:00:04 5677 APV6202205 2021-12-27T00:00:00 2022 2 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000022608 MAXIMUS, INC 3826.98 2026-07-12T22:00:04 5678 0006188022 2021-12-08T00:00:00 2022 2 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 273.9 2026-07-12T22:00:04 5679 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000216983 LITTLE LAMBS DAYCARE, INC 268.06 2026-07-12T22:00:04 5680 0006185614 2021-11-30T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 9.9 2026-07-12T22:00:04 5681 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355517 THOMAS ROBERTELLO 449.5 2026-07-12T22:00:04 5682 APV6185077 2021-11-23T00:00:00 2022 2 555514 Building & plant 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 1236.9 2026-07-12T22:00:04 5683 0006172587 2021-10-31T00:00:00 2022 2 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.06 2026-07-12T22:00:04 5684 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348341 JARROD RICHEY 1303.55 2026-07-12T22:00:04 5685 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 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 1679.0 2026-07-12T22:00:04 5686 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353006 ANN BLAKE 202.27 2026-07-12T22:00:04 5687 0006157472 2021-10-05T00:00:00 2022 2 659220 Disk Megabytes Allocated 410 FSSA Mental Health and Addiction Internal Service Funds - 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5710 APV6169463 2021-10-26T00:00:00 2022 2 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 Abandoned Mine Land Reclamation (AMLR) 0000225866 B and J RENTAL PROPERTIES LLC 12750.0 2026-07-12T22:00:04 5711 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329301 SERINA ROBERTS 899.0 2026-07-12T22:00:04 5712 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241035 ALLEN KINSEY 409.18 2026-07-12T22:00:04 5713 APV6177186 2021-11-08T00:00:00 2022 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 16570.41 2026-07-12T22:00:04 5714 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322982 TONYA VICKERS 337.12 2026-07-12T22:00:04 5715 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314573 KELLY ADAMS 674.25 2026-07-12T22:00:04 5716 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364885 DONNA ORTH 1193.2 2026-07-12T22:00:04 5717 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334808 DAVID PETTIGREW 421.41 2026-07-12T22:00:04 5718 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333744 STEPHANIE ABNER 326.25 2026-07-12T22:00:04 5719 0006156727 2021-10-04T00:00:00 2022 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 1048.65 2026-07-12T22:00:04 5720 APV6175402 2021-11-04T00:00:00 2022 2 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services 0000297036 DS SERVICES OF AMERICA INC 0.14 2026-07-12T22:00:04 5721 APV6166969 2021-10-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391234 IDELLA TURNER 2860.49 2026-07-12T22:00:04 5722 0006177509 2021-11-09T00:00:00 2022 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 158.77 2026-07-12T22:00:04 5723 APV6193293 2021-12-09T00:00:00 2022 2 571209 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 497141.96 2026-07-12T22:00:04 5724 0006165927 2021-10-20T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -1510.9 2026-07-12T22:00:04 5725 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253297 JOHN M HARBIN 1157.46 2026-07-12T22:00:04 5726 0006187098 2021-11-30T00:00:00 2022 2 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 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5740 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 5741 0006187146 2021-11-30T00:00:00 2022 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 338317.96 2026-07-12T22:00:04 5742 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000147709 JAYLA EASTERLY 1685.63 2026-07-12T22:00:04 5743 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs 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for Intrastate Meat and Poultry Inspection 0000399131 KATIE DOODY 88.14 2026-07-12T22:00:04 5747 0006191456 2021-12-01T00:00:00 2022 2 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 5.59 2026-07-12T22:00:04 5748 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367587 DEANNA WALLACE 522.0 2026-07-12T22:00:04 5749 0006156727 2021-10-04T00:00:00 2022 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving 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518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2.22 2026-07-12T22:00:04 5754 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309229 JOHN NESTER 224.75 2026-07-12T22:00:04 5755 0006191456 2021-12-01T00:00:00 2022 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 19.18 2026-07-12T22:00:04 5756 0006183941 2021-11-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, 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Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000105152 STS JOAN OF ARC 6679.95 2026-07-12T22:00:04 5800 APV6159228 2021-10-07T00:00:00 2022 2 547052 SpOp-Computer 495 Environmental Management Supplies, Parts and Materials Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants 0000053476 HP INC 19.35 2026-07-12T22:00:04 5801 APV6173943 2021-11-02T00:00:00 2022 2 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC -38600.0 2026-07-12T22:00:04 5802 PAY6184632 2021-11-24T00:00:00 2022 2 519722 Health Savings Account 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 194.67 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Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 16.05 2026-07-12T22:00:04 5858 0006199384 2021-12-22T00:00:00 2022 2 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 2.29 2026-07-12T22:00:04 5859 0006191456 2021-12-01T00:00:00 2022 2 599020 AdmOp-Registration 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 270.0 2026-07-12T22:00:04 5860 0006200133 2021-12-22T00:00:00 2022 2 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 51.61 2026-07-12T22:00:04 5861 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194120 CORPUS CHRISTI SCHOOL 12991.36 2026-07-12T22:00:04 5862 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332795 DARRIN MEACHAM 134.85 2026-07-12T22:00:04 5863 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325833 GARY TARTER 261.0 2026-07-12T22:00:04 5864 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236448 JULIE A FOSTER 314.65 2026-07-12T22:00:04 5865 APV6200595 2021-12-22T00:00:00 2022 2 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000325292 CHRISTOPHER ADAMS 78.16 2026-07-12T22:00:04 5866 APV6179382 2021-11-12T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000283993 HEARTFORD HOUSE INC 12708.08 2026-07-12T22:00:04 5867 APV6161312 2021-10-12T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000077819 AIDS RESOURCE GROUP 6776.21 2026-07-12T22:00:04 5868 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250372 SHANNON ALVAREZ 842.81 2026-07-12T22:00:04 5869 0006156610 2021-10-08T00:00:00 2022 2 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 56.2 2026-07-12T22:00:04 5870 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239407 TRACEY LYNETTE HOLMES 842.81 2026-07-12T22:00:04 5871 APV6199695 2021-12-21T00:00:00 2022 2 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 0000367143 DICKINSON FLEET SERVICES 151.89 2026-07-12T22:00:04 5872 0006174285 2021-11-03T00:00:00 2022 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 5873 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 5874 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000333837 MELISSA ANN WATSON 1915.64 2026-07-12T22:00:04 5875 0006191456 2021-12-01T00:00:00 2022 2 599042 AdmOp-Freight & Express 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 5876 0006202017 2021-12-27T00:00:00 2022 2 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -181.02 2026-07-12T22:00:04 5877 PAY6184577 2021-11-24T00:00:00 2022 2 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 10.71 2026-07-12T22:00:04 5878 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000341883 LINDA POOR 466.53 2026-07-12T22:00:04 5879 EXV6174109 2021-11-01T00:00:00 2022 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 196.17 2026-07-12T22:00:04 5880 0006198714 2021-12-22T00:00:00 2022 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 14.14 2026-07-12T22:00:04 5881 0006156737 2021-10-04T00:00:00 2022 2 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry -117.33 2026-07-12T22:00:04 5882 APV6181628 2021-11-17T00:00:00 2022 2 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 0000180594 JULI SCHNELL 777.12 2026-07-12T22:00:04 5883 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 54.0 2026-07-12T22:00:04 5884 0006174265 2021-11-01T00:00:00 2022 2 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 80190.69 2026-07-12T22:00:04 5885 0006172586 2021-10-31T00:00:00 2022 2 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 242.36 2026-07-12T22:00:04 5886 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 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 44992.87 2026-07-12T22:00:04 5887 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095317 ENGLEWOOD CHRISTIAN CHURCH 483.6 2026-07-12T22:00:04 5888 APV6177057 2021-11-08T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000052665 COMMUNITY ADDICTION SERVICES 108699.0 2026-07-12T22:00:04 5889 APV6180197 2021-11-15T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000293667 WELLNESS COUNCIL OF INDIANA INC 4967.47 2026-07-12T22:00:04 5890 APV6197227 2021-12-16T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice STOP School Violence 0000055391 PEACE LEARNING CENTER INC 25000.0 2026-07-12T22:00:04 5891 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335696 KERRI LEFFLER 1438.4 2026-07-12T22:00:04 5892 0006188007 2021-12-08T00:00:00 2022 2 659281 Web Collaboration 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 16.0 2026-07-12T22:00:04 5893 0006192841 2021-12-01T00:00:00 2022 2 581040 PUBLIC INSTRUCTION 500 FSSA Family Resources Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.76 2026-07-12T22:00:04 5894 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374277 JASON GREEN 486.8 2026-07-12T22:00:04 5895 0006191456 2021-12-01T00:00:00 2022 2 599010 AdmOp-Linen & Laundry Service 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.08 2026-07-12T22:00:04 5896 0006192930 2021-12-09T00:00:00 2022 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 346.07 2026-07-12T22:00:04 5897 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268274 DAWN SCHAERER 421.4 2026-07-12T22:00:04 5898 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395646 CHRISTINA PARTLOW 261.0 2026-07-12T22:00:04 5899 APV6170230 2021-10-27T00:00:00 2022 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000290918 CARROLL WHITE REMC 16.0 2026-07-12T22:00:04 5900 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 8909.31 2026-07-12T22:00:04 5901 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 5902 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318199 KRYSTI MCGUIRE 112.37 2026-07-12T22:00:04 5903 0006160346 2021-10-01T00:00:00 2022 2 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 45.1 2026-07-12T22:00:04 5904 APV6171997 2021-10-29T00:00:00 2022 2 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000013851 OFFICE DEPOT INC 173.02 2026-07-12T22:00:04 5905 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399243 MOLLIE HEDRICK 391.5 2026-07-12T22:00:04 5906 0006172587 2021-10-31T00:00:00 2022 2 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1745.21 2026-07-12T22:00:04 5907 0006191456 2021-12-01T00:00:00 2022 2 653095 Microsoft Power BI 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 5.15 2026-07-12T22:00:04 5908 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 5909 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240019 JENNIFER LYNN MILLS 224.75 2026-07-12T22:00:04 5910 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368140 CHARLES DAVIS 157.33 2026-07-12T22:00:04 5911 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000232137 OUR LADY OF GRACE 614.0 2026-07-12T22:00:04 5912 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210651 PULVER PSYCHOLOGICAL SERVICE 308.0 2026-07-12T22:00:04 5913 0006179264 2021-11-12T00:00:00 2022 2 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 136.45 2026-07-12T22:00:04 5914 0006191456 2021-12-01T00:00:00 2022 2 555523 Recreational equipment 501 Early Child Learning Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2.16 2026-07-12T22:00:04 5915 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371513 TIFFANY HUHMANN 1415.93 2026-07-12T22:00:04 5916 0006172587 2021-10-31T00:00:00 2022 2 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 4.85 2026-07-12T22:00:04 5917 APV6166186 2021-10-20T00:00:00 2022 2 571600 Grants - OtherLocalGovernment 495 Environmental Management Grants Local Government Grants Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants 0000193708 OGDEN DUNES CLERK-TREASURER 19187.0 2026-07-12T22:00:04 5918 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 5919 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379703 KELLY MILLER 382.08 2026-07-12T22:00:04 5920 APV6183268 2021-11-19T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 148.0 2026-07-12T22:00:04 5921 APV6183268 2021-11-19T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 5922 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293353 BERNADETTE JONES 369.75 2026-07-12T22:00:04 5923 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253977 TERRIS AYRES 842.81 2026-07-12T22:00:04 5924 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000225178 GK SOUTH CHILDCARE CORP 4936.39 2026-07-12T22:00:04 5925 APV6184196 2021-11-22T00:00:00 2022 2 536012 Ship Trans -MAIL Serv Subscrtn 351 Brd of Animal Health Contractual Services Shipping and Transportation Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 304.21 2026-07-12T22:00:04 5926 APV6157882 2021-10-05T00:00:00 2022 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000021225 FASTENAL COMPANY 78.08 2026-07-12T22:00:04 5927 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310595 BARBARA PEACOCK 587.25 2026-07-12T22:00:04 5928 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241136 LORA BETH HIGGINBOTHAM 409.17 2026-07-12T22:00:04 5929 0006159008 2021-10-07T00:00:00 2022 2 590110 Real Estate Rentals 351 Brd of Animal Health Administrative and Operating Expenses Real Estate Rentals Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 911.21 2026-07-12T22:00:04 5930 0006173508 2021-10-27T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 25.65 2026-07-12T22:00:04 5931 APV6166882 2021-10-21T00:00:00 2022 2 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000352761 CHARTER COMMUNICATIONS HOLDINGS LLC 259.68 2026-07-12T22:00:04 5932 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121960 M.S.D. DECATUR TWP TREASURER 31552.86 2026-07-12T22:00:04 5933 0006189778 2021-12-03T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 27.98 2026-07-12T22:00:04 5934 APV6184202 2021-11-22T00:00:00 2022 2 531025 Prof Serv - Program Develop 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000022345 HEALTH MANAGEMENT ASSOCS INC 33000.0 2026-07-12T22:00:04 5935 APV6178875 2021-11-10T00:00:00 2022 2 539039 Prog Op-WebHosting 719 Comm for Higher Education Contractual Services Program Operations Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000346886 XCALIBUR SOFTWARE INC 28000.0 2026-07-12T22:00:04 5936 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244621 CHRISTINE A WANTUCH 698.32 2026-07-12T22:00:04 5937 0006157472 2021-10-05T00:00:00 2022 2 539038 Prog Op-Software Licensing 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 5938 0006194555 2021-12-13T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 229.9 2026-07-12T22:00:04 5939 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322525 CHRISTOPHER SPANE 157.32 2026-07-12T22:00:04 5940 0006164437 2021-10-01T00:00:00 2022 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 14.57 2026-07-12T22:00:04 5941 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349823 NATASHA FOSTER 652.5 2026-07-12T22:00:04 5942 APV6166933 2021-10-21T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 5943 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 216.0 2026-07-12T22:00:04 5944 APV6166214 2021-10-20T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 16311.0 2026-07-12T22:00:04 5945 0006191456 2021-12-01T00:00:00 2022 2 652137 Telephone - Remote 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 5946 APV6174915 2021-11-03T00:00:00 2022 2 571400 Grants - Public Libraries 730 Library Grants Local Government Grants The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000110495 KOKOMO HOWARD COUNTY PUBLIC 1629.66 2026-07-12T22:00:04 5947 0006166681 2021-10-14T00:00:00 2022 2 659360 Special Charges 110 Adjutant General Internal Service Funds - Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 6.54 2026-07-12T22:00:04 5948 0006196899 2021-12-08T00:00:00 2022 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 552.71 2026-07-12T22:00:04 5949 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360813 MISTY MULLENS 269.7 2026-07-12T22:00:04 5950 0006188003 2021-12-01T00:00:00 2022 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 5951 0006202031 2021-12-31T00:00:00 2022 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 5.75 2026-07-12T22:00:04 5952 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 5953 APV6191770 2021-12-07T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 5954 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319804 KRISTINA BOWSER 1011.38 2026-07-12T22:00:04 5955 0006184874 2021-11-23T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 6140.71 2026-07-12T22:00:04 5956 APV6197020 2021-12-16T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 72.74 2026-07-12T22:00:04 5957 ARD6175794 2021-11-04T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -41348.91 2026-07-12T22:00:04 5958 APV6156943 2021-10-01T00:00:00 2022 2 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000087019 JP MORGAN CHASE BANK 160.78 2026-07-12T22:00:04 5959 APV6162131 2021-10-14T00:00:00 2022 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000301619 LUMINEX CORPORATION 15001.2 2026-07-12T22:00:04 5960 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340964 LEE ANN DUNNINGTON 202.28 2026-07-12T22:00:04 5961 0006169986 2021-10-27T00:00:00 2022 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 7.33 2026-07-12T22:00:04 5962 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077421 LOGANSPORT COMM SCH CORP TREAS 307968.34 2026-07-12T22:00:04 5963 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121569 SOUTH KNOX SCHL CORP TREASURER 56807.29 2026-07-12T22:00:04 5964 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349928 CYNTHIA REESE 391.5 2026-07-12T22:00:04 5965 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311083 TAMERA SMITH 224.75 2026-07-12T22:00:04 5966 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib 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 2371890.08 2026-07-12T22:00:04 5967 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193498 PLYMOUTH COMM SCHOOL TREASURER 60336.75 2026-07-12T22:00:04 5968 0006172685 2021-11-08T00:00:00 2022 2 652331 Site to Site VPN 300 Natural Resources Internal Service Funds - Expenses Telecommunications National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 20.75 2026-07-12T22:00:04 5969 APV6159180 2021-10-07T00:00:00 2022 2 599213 AdmOp-EmpReimb-Tool Allowance 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000399036 ASHLEIGH WETHINGTON 8.2 2026-07-12T22:00:04 5970 0006169977 2021-10-27T00:00:00 2022 2 518105 Anthem CDHP1 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 84.85 2026-07-12T22:00:04 5971 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077444 KANKAKEE VALLEY SCHL TREASURER 545903.7 2026-07-12T22:00:04 5972 APV6157933 2021-10-04T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286777 DUNNET BAY CONSTRUCTION COMPANY 712.04 2026-07-12T22:00:04 5973 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000106240 CAMPUS CENTER FOR YOUNG 1476.67 2026-07-12T22:00:04 5974 APV6189343 2021-12-02T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000056462 EAST TENTH UNITED METHODIST CHILDREN and 271.96 2026-07-12T22:00:04 5975 ARD6192678 2021-12-08T00:00:00 2022 2 512170 Nonexempt Jury Duty 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -15.0 2026-07-12T22:00:04 5976 0006184823 2021-11-24T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 125.56 2026-07-12T22:00:04 5977 0006172685 2021-11-08T00:00:00 2022 2 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 13.36 2026-07-12T22:00:04 5978 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337208 TONI HENCE 435.0 2026-07-12T22:00:04 5979 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275532 TEAH DOYLE 217.5 2026-07-12T22:00:04 5980 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392173 KIMBERLY BURGER 1516.39 2026-07-12T22:00:04 5981 0006191456 2021-12-01T00:00:00 2022 2 659271 Archive Storage 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.1 2026-07-12T22:00:04 5982 0006160463 2021-10-01T00:00:00 2022 2 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 51.69 2026-07-12T22:00:04 5983 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247112 LASHON M WAGNER 807.44 2026-07-12T22:00:04 5984 0006191456 2021-12-01T00:00:00 2022 2 595540 OutoSt Travel - Airfare 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.28 2026-07-12T22:00:04 5985 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304562 MELISSA BICKEL 337.12 2026-07-12T22:00:04 5986 0006183941 2021-11-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 30.0 2026-07-12T22:00:04 5987 0006176773 2021-11-08T00:00:00 2022 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 5988 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317051 JUSTON PENNINGTON 391.5 2026-07-12T22:00:04 5989 0006205517 2021-12-31T00:00:00 2022 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 62.8 2026-07-12T22:00:04 5990 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193578 N. 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MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities 0000290185 WISCONSIN CENTER FOR EDUCATION PRODUC 40.0 2026-07-12T22:00:04 5999 PAY6178266 2021-11-10T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 113.04 2026-07-12T22:00:04 6000 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 11116.08 2026-07-12T22:00:04 6001 0006173508 2021-10-27T00:00:00 2022 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 406.52 2026-07-12T22:00:04 6002 APV6196466 2021-12-15T00:00:00 2022 2 547103 SpOp-Food-Dairy 560 School for the Deaf Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000008745 EAST SIDE JERSEY DAIRY 1065.5 2026-07-12T22:00:04 6003 0006169181 2021-10-26T00:00:00 2022 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 745.0 2026-07-12T22:00:04 6004 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321115 JAVIER ALVARADO 652.5 2026-07-12T22:00:04 6005 APV6158616 2021-10-06T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000278588 RESULTANT LLC 20000.0 2026-07-12T22:00:04 6006 APV6181673 2021-11-17T00:00:00 2022 2 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000003269 FISHER SCIENTIFIC CO, LLC 392.4 2026-07-12T22:00:04 6007 APV6190912 2021-12-06T00:00:00 2022 2 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 32.26 2026-07-12T22:00:04 6008 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309149 HEATHER MAYHUGH 629.3 2026-07-12T22:00:04 6009 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 456.0 2026-07-12T22:00:04 6010 PAY6160133 2021-10-13T00:00:00 2022 2 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 21.63 2026-07-12T22:00:04 6011 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239060 BREEYUAN GEORGE 217.5 2026-07-12T22:00:04 6012 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243420 RONALD L EVANS 409.17 2026-07-12T22:00:04 6013 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 82811.75 2026-07-12T22:00:04 6014 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 17722.87 2026-07-12T22:00:04 6015 0006166711 2021-10-21T00:00:00 2022 2 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 12470.45 2026-07-12T22:00:04 6016 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239268 AMANDA LEE HAGEN 478.5 2026-07-12T22:00:04 6017 APV6164466 2021-10-18T00:00:00 2022 2 571300 Grants - Colleges Universities 35 Gov Cncl for Ppl w/Disab Grants Education Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000004796 INDIANA UNIV 15454.95 2026-07-12T22:00:04 6018 0006186301 2021-11-29T00:00:00 2022 2 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.42 2026-07-12T22:00:04 6019 APV6177849 2021-11-08T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000076849 AIDS TASK FORCE PORTER/LAPORTE 5612.64 2026-07-12T22:00:04 6020 0006172587 2021-10-31T00:00:00 2022 2 652360 Extranet FTP Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 20.83 2026-07-12T22:00:04 6021 0006179264 2021-11-12T00:00:00 2022 2 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 6087.21 2026-07-12T22:00:04 6022 0006198714 2021-12-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 16.12 2026-07-12T22:00:04 6023 0006191456 2021-12-01T00:00:00 2022 2 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.17 2026-07-12T22:00:04 6024 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327204 ANDREW WERY 224.75 2026-07-12T22:00:04 6025 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333884 KAREN DOERNER 304.5 2026-07-12T22:00:04 6026 0006172721 2021-11-08T00:00:00 2022 2 659260 Physical Server Hosting 501 Early Child Learning Internal Service Funds - 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Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 10418.02 2026-07-12T22:00:04 6032 0006185591 2021-11-30T00:00:00 2022 2 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 545.14 2026-07-12T22:00:04 6033 0006172698 2021-11-08T00:00:00 2022 2 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 252.9 2026-07-12T22:00:04 6034 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000175119 BEKI-MONIQUE WEBER 421.41 2026-07-12T22:00:04 6035 APV6160312 2021-10-10T00:00:00 2022 2 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 1204516.98 2026-07-12T22:00:04 6036 APV6172044 2021-10-29T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112450 CRAWFORD, MURPHY and TILLY, INC. 43296.98 2026-07-12T22:00:04 6037 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326039 NEIL HUDSON 337.13 2026-07-12T22:00:04 6038 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348339 CLARITA PARRA 587.25 2026-07-12T22:00:04 6039 0006167430 2021-10-22T00:00:00 2022 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 1.55 2026-07-12T22:00:04 6040 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 6041 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285560 HARRY SULLIVAN 337.13 2026-07-12T22:00:04 6042 0006192841 2021-12-01T00:00:00 2022 2 543060 Fac Main - Elec - Wiring 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.05 2026-07-12T22:00:04 6043 APV6182575 2021-11-18T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000392929 KLEO INC 1039707.1 2026-07-12T22:00:04 6044 0006154576 2021-10-01T00:00:00 2022 2 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 9.68 2026-07-12T22:00:04 6045 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280817 SHARON COLEMAN 764.15 2026-07-12T22:00:04 6046 APV6168649 2021-10-24T00:00:00 2022 2 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 5332.1 2026-07-12T22:00:04 6047 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193822 MILAN COMM SCHOOL CORP TREAS 59197.32 2026-07-12T22:00:04 6048 APV6159235 2021-10-07T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334678 JARED NELSON 792.33 2026-07-12T22:00:04 6049 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292320 TABITHA SWANGO 269.7 2026-07-12T22:00:04 6050 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 6051 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000380126 JESSICA DICKS 217.72 2026-07-12T22:00:04 6052 0006172627 2021-11-08T00:00:00 2022 2 652110 Cellular Phone Service 100 State Police Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 109.58 2026-07-12T22:00:04 6053 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336424 CATHY BEAMAN 786.62 2026-07-12T22:00:04 6054 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348215 LORI GALLION 707.96 2026-07-12T22:00:04 6055 APV6160312 2021-10-10T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000110385 MUNCIE PUBLIC LIBRARY 5027.58 2026-07-12T22:00:04 6056 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064288 JACKSON COUNTY 17914.42 2026-07-12T22:00:04 6057 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 6058 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257407 ANTHONY WILLIAMS 1104.68 2026-07-12T22:00:04 6059 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396441 AMANDA J PRINCE 413.25 2026-07-12T22:00:04 6060 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329123 STEVE PRICE 359.6 2026-07-12T22:00:04 6061 APV6185939 2021-11-24T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057903 CITY OF KOKOMO 8231.1 2026-07-12T22:00:04 6062 APV6175395 2021-11-04T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064364 JOHNSON COUNTY 10292.38 2026-07-12T22:00:04 6063 PAY6184595 2021-11-24T00:00:00 2022 2 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 24.09 2026-07-12T22:00:04 6064 APV6174773 2021-11-03T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000348659 JUDITH GAINEY 694.26 2026-07-12T22:00:04 6065 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 6066 APV6186620 2021-11-29T00:00:00 2022 2 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000231166 DEEP BLUE DIVERS, INC 50.4 2026-07-12T22:00:04 6067 0006158960 2021-10-07T00:00:00 2022 2 536012 Ship Trans -MAIL Serv Subscrtn 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 6068 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib 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 4572.47 2026-07-12T22:00:04 6069 APV6174811 2021-11-03T00:00:00 2022 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000384575 KAITLYN BEST 132.6 2026-07-12T22:00:04 6070 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121706 HOBART CITY SCHOOL TREASURER 3063.0 2026-07-12T22:00:04 6071 0006156727 2021-10-04T00:00:00 2022 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 17.37 2026-07-12T22:00:04 6072 0006201134 2021-12-27T00:00:00 2022 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 11.56 2026-07-12T22:00:04 6073 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322685 DELE ODUYEMI 261.0 2026-07-12T22:00:04 6074 0006191456 2021-12-01T00:00:00 2022 2 531049 Prof Serv-InfoProcCon-Software 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.39 2026-07-12T22:00:04 6075 APV6165952 2021-10-20T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000331329 WOMENS SAFE HOUSE 6952.65 2026-07-12T22:00:04 6076 0006185608 2021-11-24T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 6077 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379365 RANDY HEISE 292.18 2026-07-12T22:00:04 6078 0006187143 2021-11-30T00:00:00 2022 2 547026 SpOp-Awards & Gifts 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 6079 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 6080 0006156727 2021-10-04T00:00:00 2022 2 518800 Vision Care 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 2.55 2026-07-12T22:00:04 6081 0006161747 2021-10-01T00:00:00 2022 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 255.37 2026-07-12T22:00:04 6082 0006200204 2021-12-08T00:00:00 2022 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2.2 2026-07-12T22:00:04 6083 APV6181724 2021-11-16T00:00:00 2022 2 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000062237 CINTAS CORP 7.8 2026-07-12T22:00:04 6084 0006184874 2021-11-23T00:00:00 2022 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 74.34 2026-07-12T22:00:04 6085 APV6159886 2021-10-08T00:00:00 2022 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 83294.56 2026-07-12T22:00:04 6086 APV6187464 2021-11-30T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390675 TIFFANY HEWITT 1598.62 2026-07-12T22:00:04 6087 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329523 JASON BRETTNACHER 435.0 2026-07-12T22:00:04 6088 0006156632 2021-10-08T00:00:00 2022 2 652051 Data Circuits-On Network 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 629.45 2026-07-12T22:00:04 6089 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275495 SHERI REEVES 985.71 2026-07-12T22:00:04 6090 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 6091 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320238 PATRICK NEWMAN 1404.39 2026-07-12T22:00:04 6092 APV6190024 2021-12-03T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005900 CO-ALLIANCE LLP 928.22 2026-07-12T22:00:04 6093 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294563 DEANNA WARE 1326.75 2026-07-12T22:00:04 6094 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360351 ELISSA HOVIOUS 261.0 2026-07-12T22:00:04 6095 0006200190 2021-12-22T00:00:00 2022 2 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.43 2026-07-12T22:00:04 6096 0006156725 2021-10-04T00:00:00 2022 2 518107 Anthem CDHP 2 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 38.24 2026-07-12T22:00:04 6097 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121533 CLARK-PLEASANT COMM SCHL TREAS 1031706.53 2026-07-12T22:00:04 6098 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344605 WILLIAM HILTY 134.85 2026-07-12T22:00:04 6099 0006205517 2021-12-31T00:00:00 2022 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 9.57 2026-07-12T22:00:04 6100 0006170731 2021-10-28T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 152.6 2026-07-12T22:00:04 6101 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286231 HEATHER DROUIN 573.11 2026-07-12T22:00:04 6102 0006196085 2021-12-15T00:00:00 2022 2 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 845810.12 2026-07-12T22:00:04 6103 APV6199748 2021-12-21T00:00:00 2022 2 599020 AdmOp-Registration 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000213320 NATIONAL CHILD SUPPORT 359.7 2026-07-12T22:00:04 6104 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363607 KELLY LIVELY 786.63 2026-07-12T22:00:04 6105 0006188093 2021-12-01T00:00:00 2022 2 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 29.74 2026-07-12T22:00:04 6106 APV6190909 2021-12-06T00:00:00 2022 2 571100 Grants - 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IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000383348 RADCUBE LLC 29332.73 2026-07-12T22:00:04 6111 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376702 MICHAEL CADE 382.08 2026-07-12T22:00:04 6112 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000229734 JACKIE S SHANKS 413.25 2026-07-12T22:00:04 6113 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274347 MARY HILTY 804.75 2026-07-12T22:00:04 6114 PAY6160099 2021-10-13T00:00:00 2022 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 0.67 2026-07-12T22:00:04 6115 APV6174862 2021-11-03T00:00:00 2022 2 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000109828 INDIANAPOLIS INTERPRETERS INC 90.0 2026-07-12T22:00:04 6116 0006199459 2021-12-21T00:00:00 2022 2 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 1.14 2026-07-12T22:00:04 6117 0006155982 2021-10-08T00:00:00 2022 2 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 3294.04 2026-07-12T22:00:04 6118 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237291 BRIAN GLENN DILLMAN 966.97 2026-07-12T22:00:04 6119 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 6120 ACC0400002 2021-11-01T00:00:00 2022 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -158579.71 2026-07-12T22:00:04 6121 APV6177834 2021-11-09T00:00:00 2022 2 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000333826 POWER EFFICIENCY SYSTEMS LLC 300.0 2026-07-12T22:00:04 6122 0006204783 2021-12-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 222.56 2026-07-12T22:00:04 6123 0006191456 2021-12-01T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.02 2026-07-12T22:00:04 6124 APV6194092 2021-12-10T00:00:00 2022 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087478 HUMMEL ELECTRIC INC 61114.0 2026-07-12T22:00:04 6125 0006192841 2021-12-01T00:00:00 2022 2 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.11 2026-07-12T22:00:04 6126 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239554 JAMES MEEKS-JOHNSON 764.15 2026-07-12T22:00:04 6127 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364964 LYNN WEBSTER 539.4 2026-07-12T22:00:04 6128 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294524 VICTORIA BEAL 719.2 2026-07-12T22:00:04 6129 APV6168537 2021-10-25T00:00:00 2022 2 581090 CASE 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 77.0 2026-07-12T22:00:04 6130 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359149 PEGGY ASHER 224.75 2026-07-12T22:00:04 6131 APV6172983 2021-11-01T00:00:00 2022 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000306397 OPEN CONTROL SYSTEMS LLC 1470.0 2026-07-12T22:00:04 6132 APV6166117 2021-10-20T00:00:00 2022 2 520202 Energy - 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MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000114782 IND PUBLIC BROADCASTING 87646.0 2026-07-12T22:00:04 6142 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 7252.46 2026-07-12T22:00:04 6143 0006191456 2021-12-01T00:00:00 2022 2 652393 Acrobat Pro Subscription 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 9.62 2026-07-12T22:00:04 6144 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 6145 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 148.0 2026-07-12T22:00:04 6146 0006187947 2021-11-30T00:00:00 2022 2 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 18.77 2026-07-12T22:00:04 6147 APV6179612 2021-11-12T00:00:00 2022 2 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 742.81 2026-07-12T22:00:04 6148 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 6149 0006191456 2021-12-01T00:00:00 2022 2 659302 Cyber Security-Confidential 498 FSSA Aging 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2026-07-12T22:00:04 6156 APV6186769 2021-11-29T00:00:00 2022 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 1855.53 2026-07-12T22:00:04 6157 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096470 ELKHART CHILD DEVELOPMENT CNTR 2563.96 2026-07-12T22:00:04 6158 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 6159 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments 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and Human Services Foster Care Title IV-E 0000255338 BENCHMARK FAMILY SERVICES INC 1654.66 2026-07-12T22:00:04 6163 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066533 ST VINCENTS HOSP-WILLIAMSPORT 14.0 2026-07-12T22:00:04 6164 0006202039 2021-12-28T00:00:00 2022 2 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 1259.32 2026-07-12T22:00:04 6165 APV6166937 2021-10-21T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 157789.0 2026-07-12T22:00:04 6166 APV6184320 2021-11-22T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000238163 ENGINEERING RESOURCES 339.97 2026-07-12T22:00:04 6167 0006188027 2021-12-08T00:00:00 2022 2 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 7.76 2026-07-12T22:00:04 6168 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250468 JIMMY SMITH 217.5 2026-07-12T22:00:04 6169 APV6184205 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Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000384768 TRINA S WILSON 896.77 2026-07-12T22:00:04 6173 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 6174 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363710 AMANDA MORGAN 217.5 2026-07-12T22:00:04 6175 APV6191838 2021-12-07T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 10996.6 2026-07-12T22:00:04 6176 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364892 JULIA JONES 108.75 2026-07-12T22:00:04 6177 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268298 KAREN NEWMAN 421.41 2026-07-12T22:00:04 6178 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241074 GERALDINE SCOTT FINNELL 224.75 2026-07-12T22:00:04 6179 APV6199100 2021-12-20T00:00:00 2022 2 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 86.94 2026-07-12T22:00:04 6180 0006192341 2021-12-08T00:00:00 2022 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 109.69 2026-07-12T22:00:04 6181 0006161747 2021-10-01T00:00:00 2022 2 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 39.82 2026-07-12T22:00:04 6182 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000237887 ANGELIA BAUGH 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Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109830 TINDLEY ACCELERATED SCHOOLS INC 614.0 2026-07-12T22:00:04 6187 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 9575.78 2026-07-12T22:00:04 6188 0006191493 2021-12-07T00:00:00 2022 2 654706 Clean Prod Personal Hygiene 502 Child Services Internal Service Funds - Expenses Cleaning Supplies Other "" "" General Ledger Entry 216.3 2026-07-12T22:00:04 6189 EXV6171419 2021-10-27T00:00:00 2022 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 122.46 2026-07-12T22:00:04 6190 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Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322951 MARY FRANCISCO 112.37 2026-07-12T22:00:04 6194 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327121 MELISSA SEIBER 913.5 2026-07-12T22:00:04 6195 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248457 MICHELLE PRINCE 1000.71 2026-07-12T22:00:04 6196 0006191456 2021-12-01T00:00:00 2022 2 654320 State in-house product charges 501 Early Child Learning Internal Service Funds - Expenses Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block 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Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386816 TINA MARIE STEPHENS 239.25 2026-07-12T22:00:04 6204 APV6171934 2021-10-29T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 359.51 2026-07-12T22:00:04 6205 APV6202188 2021-12-28T00:00:00 2022 2 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 92.13 2026-07-12T22:00:04 6206 APV6191748 2021-12-07T00:00:00 2022 2 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 266.45 2026-07-12T22:00:04 6207 APV6180152 2021-11-15T00:00:00 2022 2 539135 ProgOp - HealthPreventionMgmt 115 Toxicology Contractual Services Program Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000290650 NATIONAL MEDICAL SERVICES INC 24742.27 2026-07-12T22:00:04 6208 APV6170426 2021-10-27T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058061 MICHIANA AREA COUNCIL OF GOVTS 152956.11 2026-07-12T22:00:04 6209 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102010 CENTER FOR THE HOMELESS INC 1005.51 2026-07-12T22:00:04 6210 APV6163221 2021-10-15T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000057898 EXODUS REFUGEE IMMIGRATION INC 188.0 2026-07-12T22:00:04 6211 APV6202188 2021-12-28T00:00:00 2022 2 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 0000007877 SHERWIN WILLIAMS CO 5.59 2026-07-12T22:00:04 6212 0006185592 2021-11-30T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2646.38 2026-07-12T22:00:04 6213 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327170 JOHN KLEMP 786.62 2026-07-12T22:00:04 6214 0006172694 2021-11-08T00:00:00 2022 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 7.76 2026-07-12T22:00:04 6215 0006188086 2021-12-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1234.6 2026-07-12T22:00:04 6216 APV6177103 2021-11-08T00:00:00 2022 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000276706 PCG-INDIANA INC. 6999.75 2026-07-12T22:00:04 6217 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349407 STEPHEN RINEHART 674.25 2026-07-12T22:00:04 6218 0006191456 2021-12-01T00:00:00 2022 2 659260 Physical Server Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 49.44 2026-07-12T22:00:04 6219 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371002 CHARLES BOWLING 179.8 2026-07-12T22:00:04 6220 0006205518 2021-12-31T00:00:00 2022 2 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 187.19 2026-07-12T22:00:04 6221 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312294 BOBBIE HALL 369.75 2026-07-12T22:00:04 6222 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384512 JASON ALLEN WILLIAMS 413.25 2026-07-12T22:00:04 6223 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 6224 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338116 JUSTIN KISSINGER 337.13 2026-07-12T22:00:04 6225 APV6191838 2021-12-07T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000057423 LAGRANGE COUNTY 3.0 2026-07-12T22:00:04 6226 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 496.0 2026-07-12T22:00:04 6227 APV6174796 2021-11-02T00:00:00 2022 2 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 120.89 2026-07-12T22:00:04 6228 0006167430 2021-10-22T00:00:00 2022 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 1.5 2026-07-12T22:00:04 6229 PAY6198352 2021-12-22T00:00:00 2022 2 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 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Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 1.68 2026-07-12T22:00:04 6234 APV6159844 2021-10-08T00:00:00 2022 2 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000395351 DENISE R KELLER 40.0 2026-07-12T22:00:04 6235 0006179353 2021-11-12T00:00:00 2022 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 187.62 2026-07-12T22:00:04 6236 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242116 HEIDI R. HILL 545.57 2026-07-12T22:00:04 6237 APV6176357 2021-11-05T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000054131 GUIDESOFT INC 3044.93 2026-07-12T22:00:04 6238 APV6168650 2021-10-25T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193819 S. RIPLEY COMM SCHOOL TREAS 9711.27 2026-07-12T22:00:04 6239 APV6190898 2021-12-06T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050004 UNITED PARCEL SERVICE 42.48 2026-07-12T22:00:04 6240 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378331 JOHN DALTON 1805.25 2026-07-12T22:00:04 6241 APV6177830 2021-11-02T00:00:00 2022 2 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 0000352482 SMYRNA READY MIX LLC 1128.0 2026-07-12T22:00:04 6242 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351316 BARBARA HESTER 673.58 2026-07-12T22:00:04 6243 0006180687 2021-11-16T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 87141616.76 2026-07-12T22:00:04 6244 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353253 GINA FESLER 152.25 2026-07-12T22:00:04 6245 0006156794 2021-10-04T00:00:00 2022 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 62.53 2026-07-12T22:00:04 6246 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278387 MICHELLE WARREN 304.5 2026-07-12T22:00:04 6247 0006157472 2021-10-05T00:00:00 2022 2 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 6248 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386433 BRITTANY RYCKMAN 462.62 2026-07-12T22:00:04 6249 PAY6178263 2021-11-10T00:00:00 2022 2 518161 Health Insurance 700 Education Personal 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2026-07-12T22:00:04 6259 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362596 JOHN MILLER 224.75 2026-07-12T22:00:04 6260 APV6169317 2021-10-26T00:00:00 2022 2 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000055759 CITY OF HOBART 937.5 2026-07-12T22:00:04 6261 APV6185843 2021-11-24T00:00:00 2022 2 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 497.42 2026-07-12T22:00:04 6262 0006196149 2021-12-15T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry -1234.5 2026-07-12T22:00:04 6263 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 6264 0006156632 2021-10-08T00:00:00 2022 2 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption and Legal Guardianship Incentive Payments Program General Ledger Entry 281.0 2026-07-12T22:00:04 6265 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 91.0 2026-07-12T22:00:04 6266 0006170729 2021-10-31T00:00:00 2022 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 11.44 2026-07-12T22:00:04 6267 APV6184246 2021-11-22T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064715 SCOTT COUNTY 9296.01 2026-07-12T22:00:04 6268 APV6158591 2021-10-06T00:00:00 2022 2 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 82.02 2026-07-12T22:00:04 6269 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273979 BART HAMKE 421.4 2026-07-12T22:00:04 6270 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362993 ASHLEY BICE 326.25 2026-07-12T22:00:04 6271 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381150 ROBERT DEVAULT 174.0 2026-07-12T22:00:04 6272 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317993 PATRICIA COTTON 224.75 2026-07-12T22:00:04 6273 0006166711 2021-10-21T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1307.0 2026-07-12T22:00:04 6274 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284588 JACQUELINE COLLIER 609.0 2026-07-12T22:00:04 6275 0006169977 2021-10-27T00:00:00 2022 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.72 2026-07-12T22:00:04 6276 APV6157006 2021-10-04T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391207 SEARRA RODRIGUEZ 1774.82 2026-07-12T22:00:04 6277 0006191456 2021-12-01T00:00:00 2022 2 652078 Instant Messaging 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants General Ledger Entry 0.01 2026-07-12T22:00:04 6278 ACC0400001 2021-10-31T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 510.21 2026-07-12T22:00:04 6279 0006195337 2021-12-14T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry -3079.12 2026-07-12T22:00:04 6280 APV6160312 2021-10-10T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000236883 MEDORA COMMUNITY SCHOOL CORP 3550.26 2026-07-12T22:00:04 6281 0006166672 2021-10-21T00:00:00 2022 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 13857.55 2026-07-12T22:00:04 6282 0006175296 2021-11-04T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 799.14 2026-07-12T22:00:04 6283 APV6165485 2021-10-15T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000109675 SHREWSBERRY and ASSOCIATES, LLC 45.37 2026-07-12T22:00:04 6284 APV6168649 2021-10-24T00:00:00 2022 2 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 132127.34 2026-07-12T22:00:04 6285 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331662 JEFFREY CARLSON 449.5 2026-07-12T22:00:04 6286 APV6177934 2021-11-08T00:00:00 2022 2 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 1060.14 2026-07-12T22:00:04 6287 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380301 EMILY LYNN SMITH 326.25 2026-07-12T22:00:04 6288 0006177516 2021-11-09T00:00:00 2022 2 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 8539.5 2026-07-12T22:00:04 6289 0006184874 2021-11-23T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 50.7 2026-07-12T22:00:04 6290 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121705 SCHOOL TOWN OF HIGHLAND 893.28 2026-07-12T22:00:04 6291 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237943 DARLYN MONAGHAN 1627.77 2026-07-12T22:00:04 6292 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 938.0 2026-07-12T22:00:04 6293 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319957 TAMMY HOLT 382.07 2026-07-12T22:00:04 6294 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363298 SHERRY BAEHL 261.0 2026-07-12T22:00:04 6295 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247857 REBECCA GOULD 409.18 2026-07-12T22:00:04 6296 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354688 SAMUEL WYSONG 112.38 2026-07-12T22:00:04 6297 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356846 DONNA HARDEL 674.25 2026-07-12T22:00:04 6298 0006205516 2021-12-31T00:00:00 2022 2 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.11 2026-07-12T22:00:04 6299 0006189785 2021-12-03T00:00:00 2022 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 294.87 2026-07-12T22:00:04 6300 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271662 MARIA SUSTAITA 421.4 2026-07-12T22:00:04 6301 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000109971 PRECIOUS LIL ONES CHILDCARE MINISTRY COM 7957.45 2026-07-12T22:00:04 6302 0006191456 2021-12-01T00:00:00 2022 2 654723 Off Furn - Office Seating 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 166.14 2026-07-12T22:00:04 6303 APV6203984 2021-12-30T00:00:00 2022 2 571400 Grants - Public Libraries 730 Library Grants Local Government Grants The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000076991 JEFFERSON COUNTY PUBLIC LIBRARY -232.56 2026-07-12T22:00:04 6304 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000294062 BARBARA JOHNSON 506.52 2026-07-12T22:00:04 6305 0006192842 2021-12-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 49.21 2026-07-12T22:00:04 6306 0006156646 2021-10-08T00:00:00 2022 2 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 11.11 2026-07-12T22:00:04 6307 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325034 DORTHEA ROBBINS 449.5 2026-07-12T22:00:04 6308 APV6185139 2021-11-23T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000201160 NORTHERN INDIANA WORKFORCE 7877.21 2026-07-12T22:00:04 6309 0006166711 2021-10-21T00:00:00 2022 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 4110.84 2026-07-12T22:00:04 6310 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368632 BETTY GOOLSBY 382.08 2026-07-12T22:00:04 6311 APV6158591 2021-10-06T00:00:00 2022 2 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 211.16 2026-07-12T22:00:04 6312 APV6183371 2021-11-19T00:00:00 2022 2 571209 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 829085.83 2026-07-12T22:00:04 6313 0006165133 2021-10-19T00:00:00 2022 2 652331 Site to Site VPN 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.08 2026-07-12T22:00:04 6314 0006169936 2021-10-27T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -30.3 2026-07-12T22:00:04 6315 APV6197223 2021-12-16T00:00:00 2022 2 581090 CASE 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 616.0 2026-07-12T22:00:04 6316 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363141 GREGORY ALLEN POTTORFF 152.25 2026-07-12T22:00:04 6317 APV6183371 2021-11-19T00:00:00 2022 2 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 691.54 2026-07-12T22:00:04 6318 APV6169473 2021-10-26T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000185910 VICKI M LAMB 243.35 2026-07-12T22:00:04 6319 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266897 DENNY C BUTLER 561.87 2026-07-12T22:00:04 6320 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105187 CORNERSTONE CHRISTIAN COLLEGE PREPARATOR 614.0 2026-07-12T22:00:04 6321 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379937 LACEY ROBBINS 326.25 2026-07-12T22:00:04 6322 0006174319 2021-11-03T00:00:00 2022 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 6323 0006205515 2021-12-31T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2478.0 2026-07-12T22:00:04 6324 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 6325 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE 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 78.0 2026-07-12T22:00:04 6326 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268464 BARBARA MORGAN 421.41 2026-07-12T22:00:04 6327 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378264 ALEXANDER LAWRENCE II 348.0 2026-07-12T22:00:04 6328 0006169168 2021-10-26T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2912.1 2026-07-12T22:00:04 6329 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 6330 0006200204 2021-12-08T00:00:00 2022 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 3.44 2026-07-12T22:00:04 6331 0006187221 2021-11-24T00:00:00 2022 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 81.22 2026-07-12T22:00:04 6332 APV6203990 2021-12-30T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 20326.8 2026-07-12T22:00:04 6333 0006198714 2021-12-22T00:00:00 2022 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 3.21 2026-07-12T22:00:04 6334 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 6335 APV6161363 2021-10-13T00:00:00 2022 2 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000185349 STEFANIE PRICE 180.0 2026-07-12T22:00:04 6336 APV6164722 2021-10-18T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 718 School Lunch Division Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000119208 WEX BANK 87.09 2026-07-12T22:00:04 6337 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000279353 FALL CREEK ACADEMY INC 136.76 2026-07-12T22:00:04 6338 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347898 GARY LOVE 1097.45 2026-07-12T22:00:04 6339 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355220 DEAN GARDNER 174.0 2026-07-12T22:00:04 6340 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib 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 390516.76 2026-07-12T22:00:04 6341 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193718 EAST PORTER COUNTY SCHOOL CORP 158327.62 2026-07-12T22:00:04 6342 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000182918 ROSE MOORE 435.0 2026-07-12T22:00:04 6343 APV6159775 2021-10-08T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000374320 DEBRA TAYLOR 1024.86 2026-07-12T22:00:04 6344 0006160386 2021-10-12T00:00:00 2022 2 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -8.69 2026-07-12T22:00:04 6345 0006172584 2021-10-31T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept 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Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247092 CINDY LYNN ROTON 1504.83 2026-07-12T22:00:04 6350 APV6160657 2021-10-12T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000055055 TODD E DAVIS 40.65 2026-07-12T22:00:04 6351 0006160978 2021-10-13T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -180.15 2026-07-12T22:00:04 6352 0006181371 2021-11-17T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 6353 APV6197174 2021-12-16T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC -5451.67 2026-07-12T22:00:04 6354 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120989 WES-DEL COMMUNITY SCHOOLS 39728.94 2026-07-12T22:00:04 6355 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364365 LYDIA GARCIA 224.75 2026-07-12T22:00:04 6356 APV6187412 2021-11-30T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000357630 VARRO SERVICES LLC 591.75 2026-07-12T22:00:04 6357 PAY6160013 2021-10-13T00:00:00 2022 2 516003 Payroll Social Security 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 988.2 2026-07-12T22:00:04 6358 0006172585 2021-10-31T00:00:00 2022 2 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5397.19 2026-07-12T22:00:04 6359 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350463 SANDRA BARTON 269.7 2026-07-12T22:00:04 6360 0006203697 2021-12-22T00:00:00 2022 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 4445.84 2026-07-12T22:00:04 6361 APV6193293 2021-12-09T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000070933 DIEHL EVALUATION and CONSULTING SERVICES I 38462.5 2026-07-12T22:00:04 6362 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311649 DEBBIE GENTRY 1898.77 2026-07-12T22:00:04 6363 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395974 MICHELLE RENE DOTSON 224.75 2026-07-12T22:00:04 6364 APV6167679 2021-10-22T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000054131 GUIDESOFT INC 760.5 2026-07-12T22:00:04 6365 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363603 DONNA DESIMONE 337.12 2026-07-12T22:00:04 6366 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339781 RICHARD COLACECCHI 449.5 2026-07-12T22:00:04 6367 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 6368 PAY6191212 2021-12-08T00:00:00 2022 2 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 12673.68 2026-07-12T22:00:04 6369 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000378080 ANGELA KELLER 1137.68 2026-07-12T22:00:04 6370 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283408 AMANDA LEE 561.88 2026-07-12T22:00:04 6371 0006167402 2021-10-21T00:00:00 2022 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 6372 APV6167713 2021-10-22T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000334299 MARILYN BEAN 216.09 2026-07-12T22:00:04 6373 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 285.0 2026-07-12T22:00:04 6374 0006156804 2021-10-04T00:00:00 2022 2 539135 ProgOp - HealthPreventionMgmt 610 Public Defender Council Contractual Services Program Operations Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 9373.25 2026-07-12T22:00:04 6375 APV6199656 2021-12-21T00:00:00 2022 2 547020 SpOp-Housekeeping 100 State Police Supplies, Parts and Materials Program Operations Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000021225 FASTENAL COMPANY 223.37 2026-07-12T22:00:04 6376 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394541 KATHARINE QUESENBERRY 973.4 2026-07-12T22:00:04 6377 APV6174773 2021-11-03T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000097033 PORTER COUNTY COMMUNITY SERVIC 250.0 2026-07-12T22:00:04 6378 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193426 ST JUDE CATHOLIC SCHOOL 614.0 2026-07-12T22:00:04 6379 0006160983 2021-10-01T00:00:00 2022 2 659281 Web Collaboration 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.57 2026-07-12T22:00:04 6380 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096317 CHILDREN, INC. 8316.04 2026-07-12T22:00:04 6381 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095324 EMANUEL EVANGELICAL LUTHERAN CHURCH 2596.14 2026-07-12T22:00:04 6382 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 10693.0 2026-07-12T22:00:04 6383 0006172741 2021-11-08T00:00:00 2022 2 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 945.65 2026-07-12T22:00:04 6384 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380734 AMANDA JEAN FERGUSON 449.5 2026-07-12T22:00:04 6385 0006156737 2021-10-04T00:00:00 2022 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -7366.67 2026-07-12T22:00:04 6386 0006178483 2021-11-10T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -866.99 2026-07-12T22:00:04 6387 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270645 DAVID RISNER 1516.83 2026-07-12T22:00:04 6388 PAY6184577 2021-11-24T00:00:00 2022 2 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 2877.55 2026-07-12T22:00:04 6389 APV6193816 2021-12-09T00:00:00 2022 2 599209 AdmOp-EmpReimb-Registration 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy 0000400797 NATASHA S CRESPO 13.73 2026-07-12T22:00:04 6390 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 6391 0006174309 2021-11-03T00:00:00 2022 2 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 608360.19 2026-07-12T22:00:04 6392 0006192835 2021-12-09T00:00:00 2022 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 1759.99 2026-07-12T22:00:04 6393 APV6199716 2021-12-21T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000057898 EXODUS REFUGEE IMMIGRATION INC 0.0 2026-07-12T22:00:04 6394 0006191456 2021-12-01T00:00:00 2022 2 599030 AdmOp-Legal Ads 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.05 2026-07-12T22:00:04 6395 0006172617 2021-10-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1549.1 2026-07-12T22:00:04 6396 APV6184246 2021-11-22T00:00:00 2022 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384538 LAW OFFICE OF DANIELLE GREGORY, PC 750.0 2026-07-12T22:00:04 6397 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000203139 AVONDALE MEADOWS ACADEMY 200334.8 2026-07-12T22:00:04 6398 APV6170306 2021-10-27T00:00:00 2022 2 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000378794 AUTOMATED HEALTH SYSTEMS INC 11244.66 2026-07-12T22:00:04 6399 0006172804 2021-11-08T00:00:00 2022 2 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 2026-07-12T22:00:04 6400 APV6194032 2021-12-10T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 3807.84 2026-07-12T22:00:04 6401 APV6170245 2021-10-27T00:00:00 2022 2 595130 InState Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000087019 JP MORGAN CHASE BANK 294.0 2026-07-12T22:00:04 6402 APV6164635 2021-10-18T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000251492 MICHIGAN PUBLIC HEALTH INST 12767.89 2026-07-12T22:00:04 6403 0006169300 2021-10-27T00:00:00 2022 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 51.02 2026-07-12T22:00:04 6404 0006201191 2021-12-27T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 2.48 2026-07-12T22:00:04 6405 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373325 JALEE BERG 826.5 2026-07-12T22:00:04 6406 PAY6178205 2021-11-10T00:00:00 2022 2 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 1081.16 2026-07-12T22:00:04 6407 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 186.0 2026-07-12T22:00:04 6408 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308934 JOHN CROSS 1101.27 2026-07-12T22:00:04 6409 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369630 ANGELA WASHINGTON 629.3 2026-07-12T22:00:04 6410 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000135182 SHARI L. BURTON 217.5 2026-07-12T22:00:04 6411 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280324 EDDIE JACKSON 775.39 2026-07-12T22:00:04 6412 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 6413 PAY6191246 2021-12-08T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 619.97 2026-07-12T22:00:04 6414 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288328 BIANCA WRIGHT 764.15 2026-07-12T22:00:04 6415 PAY6198404 2021-12-22T00:00:00 2022 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 108.15 2026-07-12T22:00:04 6416 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300058 CLARISSA LAIRSON 561.88 2026-07-12T22:00:04 6417 APV6157017 2021-10-04T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000389670 SCOTT A JONES 101.54 2026-07-12T22:00:04 6418 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304228 JESSICA FARMER-FORBES 435.0 2026-07-12T22:00:04 6419 APV6190081 2021-12-03T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000374363 JENNIFER STEWART 63.86 2026-07-12T22:00:04 6420 0006169300 2021-10-27T00:00:00 2022 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 2.72 2026-07-12T22:00:04 6421 0006174266 2021-11-01T00:00:00 2022 2 659263 Dedicated Systems Admin Sup 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3445.15 2026-07-12T22:00:04 6422 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 6423 APV6156922 2021-10-04T00:00:00 2022 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 309.0 2026-07-12T22:00:04 6424 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120853 ST ANTHONY SCHOOL 11959.06 2026-07-12T22:00:04 6425 APV6175548 2021-11-04T00:00:00 2022 2 595170 InState Travel - Parking&Tolls 160 Veterans Affairs Administrative and Operating Expenses In State Travel Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000397334 TIMOTHY WILSON 36.0 2026-07-12T22:00:04 6426 0006191456 2021-12-01T00:00:00 2022 2 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 2.83 2026-07-12T22:00:04 6427 ACC0400002 2021-11-01T00:00:00 2022 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -34.18 2026-07-12T22:00:04 6428 APV6178835 2021-11-10T00:00:00 2022 2 570010 Grants - Employment Training 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 16836.77 2026-07-12T22:00:04 6429 APV6176379 2021-11-04T00:00:00 2022 2 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000119208 WEX BANK 309.2 2026-07-12T22:00:04 6430 APV6200595 2021-12-22T00:00:00 2022 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000055750 CINCINNATI CONTAINER CO 111.66 2026-07-12T22:00:04 6431 0006156725 2021-10-04T00:00:00 2022 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.02 2026-07-12T22:00:04 6432 APV6169517 2021-10-26T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000002106 HAMILTON CENTER INC 1705.85 2026-07-12T22:00:04 6433 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 6434 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351319 JUDITH LANE 609.0 2026-07-12T22:00:04 6435 APV6160684 2021-10-12T00:00:00 2022 2 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 0000000822 DEMCO INC 190.0 2026-07-12T22:00:04 6436 0006183941 2021-11-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 18.75 2026-07-12T22:00:04 6437 APV6180311 2021-11-15T00:00:00 2022 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 244035.85 2026-07-12T22:00:04 6438 APV6161262 2021-10-13T00:00:00 2022 2 532030 Main - Fence 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000380777 SHANE DAILEY 1260.0 2026-07-12T22:00:04 6439 APV6177176 2021-11-08T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000061233 DILGARD FROZEN FOODS INC 102697.5 2026-07-12T22:00:04 6440 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295944 TINA HORTON 179.8 2026-07-12T22:00:04 6441 APV6173047 2021-11-01T00:00:00 2022 2 520204 Energy - Natural Gas 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000301539 2525 SHADELAND LLC 69.16 2026-07-12T22:00:04 6442 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291831 DANA ADAMS 1123.75 2026-07-12T22:00:04 6443 PAY6178263 2021-11-10T00:00:00 2022 2 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 268.45 2026-07-12T22:00:04 6444 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335368 ANTIONETTE WILLIAMS 891.75 2026-07-12T22:00:04 6445 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 235420.0 2026-07-12T22:00:04 6446 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 6447 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351100 BARBARA BRISCO 404.55 2026-07-12T22:00:04 6448 PAY6160073 2021-10-13T00:00:00 2022 2 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 5.7 2026-07-12T22:00:04 6449 APV6193293 2021-12-09T00:00:00 2022 2 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 49235.56 2026-07-12T22:00:04 6450 0006169300 2021-10-27T00:00:00 2022 2 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 70.15 2026-07-12T22:00:04 6451 0006178389 2021-11-10T00:00:00 2022 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 6452 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194123 HOLY ROSARY CATHOLIC CHURCH 22969.1 2026-07-12T22:00:04 6453 APV6182512 2021-11-18T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000375182 CHRISTINA HAINES 485.23 2026-07-12T22:00:04 6454 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 2577.0 2026-07-12T22:00:04 6455 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000289878 SANDRA SPENCE 1013.03 2026-07-12T22:00:04 6456 0006177526 2021-11-09T00:00:00 2022 2 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 2167.71 2026-07-12T22:00:04 6457 0006181414 2021-11-17T00:00:00 2022 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 7349.72 2026-07-12T22:00:04 6458 0006172617 2021-10-22T00:00:00 2022 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 0.51 2026-07-12T22:00:04 6459 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275374 PEARL POTTER 407.81 2026-07-12T22:00:04 6460 ACC0600002 2021-12-31T00:00:00 2022 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 789.81 2026-07-12T22:00:04 6461 APV6183257 2021-11-19T00:00:00 2022 2 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000389139 SOUL HARVEST CHURCH INC 11081.9 2026-07-12T22:00:04 6462 0006184874 2021-11-23T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 5310.22 2026-07-12T22:00:04 6463 0006171688 2021-11-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 56.67 2026-07-12T22:00:04 6464 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120967 DEKALB CTY CENT UNTD SCH TREAS 276194.67 2026-07-12T22:00:04 6465 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275846 DONNA ZEH 601.21 2026-07-12T22:00:04 6466 0006172588 2021-11-08T00:00:00 2022 2 652370 Citrix 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 472.5 2026-07-12T22:00:04 6467 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326261 SUSAN WILCOX 112.38 2026-07-12T22:00:04 6468 PAY6178164 2021-11-10T00:00:00 2022 2 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 1078.83 2026-07-12T22:00:04 6469 0006188058 2021-12-08T00:00:00 2022 2 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 38.45 2026-07-12T22:00:04 6470 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341990 SHANNARA FIFE 224.75 2026-07-12T22:00:04 6471 PAY6178211 2021-11-10T00:00:00 2022 2 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 40.83 2026-07-12T22:00:04 6472 APV6203199 2021-12-29T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063978 BOONE COUNTY 15475.77 2026-07-12T22:00:04 6473 APV6187464 2021-11-30T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 429.52 2026-07-12T22:00:04 6474 APV6183300 2021-11-19T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000376767 CINDY JO OSBORN 764.15 2026-07-12T22:00:04 6475 0006156622 2021-10-08T00:00:00 2022 2 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 85.95 2026-07-12T22:00:04 6476 APV6183300 2021-11-19T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000242796 TEDDY D MUSICK 337.12 2026-07-12T22:00:04 6477 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305577 AMANDA PATTON 261.0 2026-07-12T22:00:04 6478 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347831 ADAM SMITH-MCCOMBS 584.35 2026-07-12T22:00:04 6479 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193803 RANDOLPH SOUTHERN SCHL TREAS 27446.82 2026-07-12T22:00:04 6480 APV6185088 2021-11-23T00:00:00 2022 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000229640 ABBOTT LABORATORIES AND US SUBSIDIARIES 46835.33 2026-07-12T22:00:04 6481 0006185591 2021-11-30T00:00:00 2022 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 159.84 2026-07-12T22:00:04 6482 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193599 MOORESVILLE CONS SCHL TREAS 275333.98 2026-07-12T22:00:04 6483 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271490 WEDNESDAY RESSLER 1276.95 2026-07-12T22:00:04 6484 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290616 CURTIS COLE 224.75 2026-07-12T22:00:04 6485 APV6170313 2021-10-27T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064897 WHITE COUNTY 12125.03 2026-07-12T22:00:04 6486 0006205518 2021-12-31T00:00:00 2022 2 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - 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TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 770.0 2026-07-12T22:00:04 6514 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240964 KELLY KOMOSCAR 255.56 2026-07-12T22:00:04 6515 APV6158419 2021-10-06T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000054168 CLARK COUNTY, STATE OF INDIANA 18399.1 2026-07-12T22:00:04 6516 APV6177850 2021-11-09T00:00:00 2022 2 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000349733 PATRICIA MULLINS 234.0 2026-07-12T22:00:04 6517 APV6179575 2021-11-12T00:00:00 2022 2 531038 Prof Serv - 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Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 5.34 2026-07-12T22:00:04 6540 0006170712 2021-10-27T00:00:00 2022 2 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.92 2026-07-12T22:00:04 6541 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328753 MANDY ANDERSON 174.0 2026-07-12T22:00:04 6542 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295638 JESSE SILVA 290.24 2026-07-12T22:00:04 6543 0006160461 2021-10-13T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 14.85 2026-07-12T22:00:04 6544 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365846 ANGELA IRWIN 239.25 2026-07-12T22:00:04 6545 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306848 LINDA HINES 269.7 2026-07-12T22:00:04 6546 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. 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Local School Systems 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 20068.28 2026-07-12T22:00:04 6552 0006169300 2021-10-27T00:00:00 2022 2 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 160.84 2026-07-12T22:00:04 6553 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 148.0 2026-07-12T22:00:04 6554 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360882 DEBRA MOORE 326.25 2026-07-12T22:00:04 6555 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281706 ANTOINETTE TURNER 280.93 2026-07-12T22:00:04 6556 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392458 SHIRLEY HATTON 174.0 2026-07-12T22:00:04 6557 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317985 CELENA DESJARDIN 112.37 2026-07-12T22:00:04 6558 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287767 PAMELA MEACHAM 485.46 2026-07-12T22:00:04 6559 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340911 MARTIN ROWE 224.75 2026-07-12T22:00:04 6560 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378351 DAWNE DAVIS 382.07 2026-07-12T22:00:04 6561 0006169980 2021-10-27T00:00:00 2022 2 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 47.78 2026-07-12T22:00:04 6562 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098596 CAREPOINTE 37.0 2026-07-12T22:00:04 6563 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310903 PATSY RICHARDSON 337.13 2026-07-12T22:00:04 6564 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325925 PATRICIA WELLINSKI 326.25 2026-07-12T22:00:04 6565 0006179308 2021-11-12T00:00:00 2022 2 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 975.38 2026-07-12T22:00:04 6566 0006191456 2021-12-01T00:00:00 2022 2 659286 Shared CRM 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.58 2026-07-12T22:00:04 6567 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239971 JESSALYNN GLASER 134.85 2026-07-12T22:00:04 6568 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 135.0 2026-07-12T22:00:04 6569 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386539 BILLIE JO AOUABDIA 337.12 2026-07-12T22:00:04 6570 APV6177656 2021-11-09T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000092955 PUTNAM COUNTY FAMILY SUPPORT 4581.99 2026-07-12T22:00:04 6571 APV6167713 2021-10-22T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000339455 SERENA JORDAN 466.54 2026-07-12T22:00:04 6572 APV6173068 2021-11-01T00:00:00 2022 2 570010 Grants - Employment Training 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 42187.64 2026-07-12T22:00:04 6573 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 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 3547.6 2026-07-12T22:00:04 6574 0006174374 2021-11-03T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry -695631.97 2026-07-12T22:00:04 6575 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375239 GARY MANIS 224.75 2026-07-12T22:00:04 6576 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251610 RAYMON BLACKLIDGE 1123.75 2026-07-12T22:00:04 6577 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 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 67013.61 2026-07-12T22:00:04 6578 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339740 DIANE DUNCAN 163.12 2026-07-12T22:00:04 6579 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331937 SUSAN KRIESE 112.37 2026-07-12T22:00:04 6580 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383693 PAULA SUMPTER 89.9 2026-07-12T22:00:04 6581 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397494 AMY C MACK 700.55 2026-07-12T22:00:04 6582 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101978 SHEPHERD COMMUNITY INC 11538.0 2026-07-12T22:00:04 6583 APV6175585 2021-11-04T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000054131 GUIDESOFT INC 3178.58 2026-07-12T22:00:04 6584 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392697 ANDREA MCCOLLOUGH 502.43 2026-07-12T22:00:04 6585 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366721 LILTHOWANDA ANDERSON 415.78 2026-07-12T22:00:04 6586 APV6180972 2021-11-16T00:00:00 2022 2 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 3164.03 2026-07-12T22:00:04 6587 APV6157882 2021-10-05T00:00:00 2022 2 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000021225 FASTENAL COMPANY 54.76 2026-07-12T22:00:04 6588 0006199489 2021-12-08T00:00:00 2022 2 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.3 2026-07-12T22:00:04 6589 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000168879 KASAUNDRA WILSON 551.0 2026-07-12T22:00:04 6590 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394006 APRIL TAYLOR 435.0 2026-07-12T22:00:04 6591 0006169103 2021-10-01T00:00:00 2022 2 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.28 2026-07-12T22:00:04 6592 APV6184312 2021-11-22T00:00:00 2022 2 575100 Tuition & Scholarships 719 Comm for Higher Education Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 23335.0 2026-07-12T22:00:04 6593 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301901 ROSALIND LEE 761.25 2026-07-12T22:00:04 6594 APV6182507 2021-11-18T00:00:00 2022 2 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000057898 EXODUS REFUGEE IMMIGRATION INC 70200.5 2026-07-12T22:00:04 6595 0006182117 2021-11-01T00:00:00 2022 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17.09 2026-07-12T22:00:04 6596 APV6165347 2021-10-19T00:00:00 2022 2 547038 SpOp-Recreation 210 Insurance Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000361319 EandM CONSULTING INC 585.95 2026-07-12T22:00:04 6597 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193734 NATIVITY OF OUR SAVIOR SCHOOL 6929.17 2026-07-12T22:00:04 6598 0006202667 2021-12-29T00:00:00 2022 2 599105 AdmOp-Internet Subscript Serv 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 9.59 2026-07-12T22:00:04 6599 0006170709 2021-10-31T00:00:00 2022 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 365.33 2026-07-12T22:00:04 6600 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310920 LORI EDWARDS 202.28 2026-07-12T22:00:04 6601 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333998 LONNIE JONES 179.8 2026-07-12T22:00:04 6602 APV6185939 2021-11-24T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000007001 PRIMCO LLC 11365.69 2026-07-12T22:00:04 6603 APV6180023 2021-11-15T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000074348 TOWN OF BROOKVILLE 39797.29 2026-07-12T22:00:04 6604 APV6156232 2021-10-01T00:00:00 2022 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000053323 CARROLL CO. SWCD 17129.67 2026-07-12T22:00:04 6605 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000302931 DIANE WILSON 1449.1 2026-07-12T22:00:04 6606 APV6157873 2021-10-05T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000294668 KIMBERLY STEVENS 506.52 2026-07-12T22:00:04 6607 APV6200511 2021-12-22T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000071950 CITY OF SHELBYVILLE 156.81 2026-07-12T22:00:04 6608 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 6609 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000177483 DAWN M LAPLANTE 629.3 2026-07-12T22:00:04 6610 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268464 BARBARA MORGAN 407.82 2026-07-12T22:00:04 6611 0006172743 2021-11-08T00:00:00 2022 2 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10031.58 2026-07-12T22:00:04 6612 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285028 KAREN BROWN 671.42 2026-07-12T22:00:04 6613 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373047 JERRY MOORE 421.41 2026-07-12T22:00:04 6614 0006167378 2021-10-22T00:00:00 2022 2 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 4.5 2026-07-12T22:00:04 6615 0006201191 2021-12-27T00:00:00 2022 2 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -507.8 2026-07-12T22:00:04 6616 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322006 BRANDON WHITE 292.18 2026-07-12T22:00:04 6617 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000359895 HANS HESEMANN 404.33 2026-07-12T22:00:04 6618 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000108915 CREATIVE CAMPUS CHILD CARE, 1969.81 2026-07-12T22:00:04 6619 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000285303 CAREER ACADEMY OF SOUTH BEND INC 3052.32 2026-07-12T22:00:04 6620 0006173508 2021-10-27T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 843.68 2026-07-12T22:00:04 6621 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 6622 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 6623 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337987 JEANIE CAIN 224.75 2026-07-12T22:00:04 6624 APV6156192 2021-10-01T00:00:00 2022 2 547136 SpOp - Laundry - Cleansers 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 12.0 2026-07-12T22:00:04 6625 0006176150 2021-11-05T00:00:00 2022 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 6626 ACC0400002 2021-11-01T00:00:00 2022 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -24.96 2026-07-12T22:00:04 6627 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362602 FRANCES JOLENE MUNIZ 108.75 2026-07-12T22:00:04 6628 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167314 STEPHANIE ROLLER 1621.87 2026-07-12T22:00:04 6629 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095095 ST JOHN THE BAPTIST CATHOLIC CHURCH 13371.3 2026-07-12T22:00:04 6630 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361736 MATTHEW BALLARD 478.05 2026-07-12T22:00:04 6631 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359091 DANYELLE KING 519.17 2026-07-12T22:00:04 6632 APV6191748 2021-12-07T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050004 UNITED PARCEL SERVICE 82.39 2026-07-12T22:00:04 6633 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372440 JULIA COLLIER 469.59 2026-07-12T22:00:04 6634 APV6177185 2021-11-05T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200834 SUNESIS CONSTRUCTION CO 16969.39 2026-07-12T22:00:04 6635 APV6192494 2021-12-08T00:00:00 2022 2 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Highway Administration Dept of Transportation Recreational Trails Program 0000361647 TERRY FLETCHER 81.12 2026-07-12T22:00:04 6636 APV6179606 2021-11-12T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 17601.0 2026-07-12T22:00:04 6637 APV6172044 2021-10-29T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053841 ST JOSEPH COUNTY 122864.44 2026-07-12T22:00:04 6638 APV6189194 2021-12-02T00:00:00 2022 2 539025 Prog Op-Non-Medical LabTest 100 State Police Contractual Services Program Operations Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000203009 MONTGOMERY CO SHERIFF'S OFFICE 200.0 2026-07-12T22:00:04 6639 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363112 KRISTA WILLIKE 719.2 2026-07-12T22:00:04 6640 APV6182512 2021-11-18T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000368324 DEBORAH SEELEY 388.95 2026-07-12T22:00:04 6641 0006175296 2021-11-04T00:00:00 2022 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Harold Rogers Prescription Drug Monitoring Program General Ledger Entry 5.48 2026-07-12T22:00:04 6642 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239081 RICHARD HUSKY 421.41 2026-07-12T22:00:04 6643 PAY6168916 2021-10-27T00:00:00 2022 2 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 4.16 2026-07-12T22:00:04 6644 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240452 MARY BROWN 870.91 2026-07-12T22:00:04 6645 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - 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MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000328803 OVERDOSE LIFELINE INC 10790.0 2026-07-12T22:00:04 6675 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 144.0 2026-07-12T22:00:04 6676 0006197749 2021-12-17T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 102.18 2026-07-12T22:00:04 6677 PAY6191281 2021-12-08T00:00:00 2022 2 516003 Payroll Social Security 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 706.95 2026-07-12T22:00:04 6678 0006160346 2021-10-01T00:00:00 2022 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 29.33 2026-07-12T22:00:04 6679 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 6680 APV6200571 2021-12-22T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000363924 ESSENTIAL VIRTUAL SOLUTIONS LLC 5312.5 2026-07-12T22:00:04 6681 PAY6198370 2021-12-22T00:00:00 2022 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 34.93 2026-07-12T22:00:04 6682 APV6177935 2021-11-09T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193877 UNION-NORTH UNITED SCHL TREAS 3591.55 2026-07-12T22:00:04 6683 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357772 TANYA SCHMITT 314.65 2026-07-12T22:00:04 6684 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238258 BILL FIELDS 217.5 2026-07-12T22:00:04 6685 0006201191 2021-12-27T00:00:00 2022 2 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 2686.7 2026-07-12T22:00:04 6686 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385625 LINDA L YORK 326.25 2026-07-12T22:00:04 6687 APV6164635 2021-10-18T00:00:00 2022 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000219278 SARA K GRIEWANK 93.6 2026-07-12T22:00:04 6688 APV6190699 2021-12-06T00:00:00 2022 2 555502 Household kitchen & laundry 46 Attorney General Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000247098 QUENCH USA INC 21.75 2026-07-12T22:00:04 6689 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367635 ERIKA SHERRON 404.55 2026-07-12T22:00:04 6690 APV6191023 2021-12-06T00:00:00 2022 2 572501 GR-Youth Development 719 Comm for Higher Education Grants Family & Youth Dept of Education Dept of Education Education Stabilization Fund 0000051259 BALL STATE UNIVERSITY 7959.32 2026-07-12T22:00:04 6691 0006172695 2021-11-08T00:00:00 2022 2 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - 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StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.2 2026-07-12T22:00:04 6700 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064394 KNOX COUNTY 7352.0 2026-07-12T22:00:04 6701 APV6163263 2021-10-15T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000076889 DEMOTTE STATE BANK 99.0 2026-07-12T22:00:04 6702 APV6156244 2021-10-01T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 74551.25 2026-07-12T22:00:04 6703 APV6161337 2021-10-13T00:00:00 2022 2 520202 Energy - 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Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054567 SWITZERLAND COUNTY 7974.0 2026-07-12T22:00:04 6718 0006174306 2021-11-03T00:00:00 2022 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 6719 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 6720 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 70.0 2026-07-12T22:00:04 6721 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242388 PHILLIP C BRIDEGROOM 369.75 2026-07-12T22:00:04 6722 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328449 AUTUMN GILLILAND 269.7 2026-07-12T22:00:04 6723 0006191456 2021-12-01T00:00:00 2022 2 652365 MFT 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 32.59 2026-07-12T22:00:04 6724 0006204796 2021-12-31T00:00:00 2022 2 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 6725 0006165167 2021-10-13T00:00:00 2022 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 711.82 2026-07-12T22:00:04 6726 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379697 CONSTANCE THACKER 449.5 2026-07-12T22:00:04 6727 0006175996 2021-11-05T00:00:00 2022 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 6728 APV6179575 2021-11-12T00:00:00 2022 2 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 0000399133 KAYLA MURPHY 29.25 2026-07-12T22:00:04 6729 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283553 MARY LOU ARMATO 224.75 2026-07-12T22:00:04 6730 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 6731 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335700 ALVA MANUEL 526.35 2026-07-12T22:00:04 6732 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322533 SHARON JOHNSON-COWART 217.5 2026-07-12T22:00:04 6733 0006184874 2021-11-23T00:00:00 2022 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1260.05 2026-07-12T22:00:04 6734 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239181 JOSEPH KENNETH ROBBINS 1745.63 2026-07-12T22:00:04 6735 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 6736 0006192241 2021-12-08T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -52088.59 2026-07-12T22:00:04 6737 0006165167 2021-10-13T00:00:00 2022 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 175.85 2026-07-12T22:00:04 6738 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313642 STEPHEN NOVAK 925.9 2026-07-12T22:00:04 6739 0006199360 2021-12-21T00:00:00 2022 2 571209 Distrib 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 2026-07-12T22:00:04 6740 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374035 TERI SECREST 1633.26 2026-07-12T22:00:04 6741 0006192841 2021-12-01T00:00:00 2022 2 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.55 2026-07-12T22:00:04 6742 0006196843 2021-12-16T00:00:00 2022 2 659260 Physical Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 110.67 2026-07-12T22:00:04 6743 PAY6160133 2021-10-13T00:00:00 2022 2 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 6.18 2026-07-12T22:00:04 6744 APV6162157 2021-10-12T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000314357 CORVILLA INC 8436.91 2026-07-12T22:00:04 6745 0006192841 2021-12-01T00:00:00 2022 2 652130 Telephone - Centrex 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.04 2026-07-12T22:00:04 6746 APV6191721 2021-12-07T00:00:00 2022 2 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000022941 SIGNATURE FLIGHT SUPPORT CORP 10500.0 2026-07-12T22:00:04 6747 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000093117 RANDOLPH CO YMCA, INC 449.28 2026-07-12T22:00:04 6748 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353997 BETTY J WISSING 326.25 2026-07-12T22:00:04 6749 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000365806 ISRAEL, THE CHURCH OF JESUS, INC 614.0 2026-07-12T22:00:04 6750 0006191456 2021-12-01T00:00:00 2022 2 546020 Off-Ink Catrdge & Toner 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.51 2026-07-12T22:00:04 6751 APV6175593 2021-11-04T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000336183 AMERICAN INDIAN CENTER OF INDIANA INC 8200.0 2026-07-12T22:00:04 6752 APV6177934 2021-11-08T00:00:00 2022 2 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 339986.42 2026-07-12T22:00:04 6753 0006188003 2021-12-01T00:00:00 2022 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 6754 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348496 DIANE BONNER 471.98 2026-07-12T22:00:04 6755 0006160346 2021-10-01T00:00:00 2022 2 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 4.21 2026-07-12T22:00:04 6756 APV6169461 2021-10-22T00:00:00 2022 2 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 0000056706 MORE FARM STORE INC 14.54 2026-07-12T22:00:04 6757 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063898 ADAMS COUNTY 22592.21 2026-07-12T22:00:04 6758 APV6189291 2021-12-02T00:00:00 2022 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000107802 LIFETIME RESOURCESINC 8880.31 2026-07-12T22:00:04 6759 0006169224 2021-10-26T00:00:00 2022 2 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 38510.57 2026-07-12T22:00:04 6760 0006160461 2021-10-13T00:00:00 2022 2 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 275.1 2026-07-12T22:00:04 6761 APV6185849 2021-11-24T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000056903 MERIDIAN HEALTH SERVICES CORP -415.53 2026-07-12T22:00:04 6762 APV6165386 2021-10-07T00:00:00 2022 2 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 198.0 2026-07-12T22:00:04 6763 APV6177934 2021-11-08T00:00:00 2022 2 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 63526.12 2026-07-12T22:00:04 6764 0006202667 2021-12-29T00:00:00 2022 2 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 208.3 2026-07-12T22:00:04 6765 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364360 RECORD REPRODUCTION SERVICES LLC 14.0 2026-07-12T22:00:04 6766 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394635 LAREE WHITFIELD 698.3 2026-07-12T22:00:04 6767 0006177593 2021-11-09T00:00:00 2022 2 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 0.0 2026-07-12T22:00:04 6768 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 25450.8 2026-07-12T22:00:04 6769 APV6194049 2021-12-10T00:00:00 2022 2 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 0000013851 OFFICE DEPOT INC 844.05 2026-07-12T22:00:04 6770 0006194506 2021-12-13T00:00:00 2022 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 6771 0006174265 2021-11-01T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11205.59 2026-07-12T22:00:04 6772 PAY6178203 2021-11-10T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 45.0 2026-07-12T22:00:04 6773 0006192844 2021-12-09T00:00:00 2022 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 6774 APV6196366 2021-12-15T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066635 TOWN OF DANVILLE 54.82 2026-07-12T22:00:04 6775 0006192842 2021-12-01T00:00:00 2022 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 31.99 2026-07-12T22:00:04 6776 APV6193300 2021-12-09T00:00:00 2022 2 599041 AdmOp-Mail Sorting 730 Library Administrative and Operating Expenses Shipping and Transportation The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.12 2026-07-12T22:00:04 6777 0006191456 2021-12-01T00:00:00 2022 2 659106 IN.Gov Charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 6778 0006191456 2021-12-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 60.2 2026-07-12T22:00:04 6779 APV6167671 2021-10-22T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention 0000212164 INDIANA HANDS and VOICES 15435.52 2026-07-12T22:00:04 6780 0006189777 2021-12-03T00:00:00 2022 2 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -5.86 2026-07-12T22:00:04 6781 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274964 BLAINE YAGGIE 202.28 2026-07-12T22:00:04 6782 PAY6193519 2021-12-15T00:00:00 2022 2 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 0.42 2026-07-12T22:00:04 6783 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000384684 PATRICIA NEWMAN 2464.48 2026-07-12T22:00:04 6784 0006198552 2021-12-18T00:00:00 2022 2 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3148.14 2026-07-12T22:00:04 6785 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 6786 0006184823 2021-11-24T00:00:00 2022 2 518800 Vision Care 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 2.93 2026-07-12T22:00:04 6787 APV6181658 2021-11-17T00:00:00 2022 2 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 0000086271 TOMMY D ARTHUR 0.0 2026-07-12T22:00:04 6788 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334797 ALEXANDRA GREEN 224.75 2026-07-12T22:00:04 6789 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337392 ROGER HENSON 112.38 2026-07-12T22:00:04 6790 APV6201456 2021-12-27T00:00:00 2022 2 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 75.07 2026-07-12T22:00:04 6791 APV6173110 2021-11-01T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 578721.5 2026-07-12T22:00:04 6792 APV6167713 2021-10-22T00:00:00 2022 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000117356 LEMON,KEIRN and ROVENSTINE ,LLP 750.0 2026-07-12T22:00:04 6793 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121821 MITCHELL COMM SCHOOL TREASURER 614.0 2026-07-12T22:00:04 6794 0006175296 2021-11-04T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 127.83 2026-07-12T22:00:04 6795 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106647 HARKIN, MATTHEW L OD 201.0 2026-07-12T22:00:04 6796 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309340 JOHN BUCKLEY 157.33 2026-07-12T22:00:04 6797 APV6177803 2021-11-09T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053857 CITY OF LAFAYETTE 83.48 2026-07-12T22:00:04 6798 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 6799 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097644 NEW BEGINNINGS 2319.07 2026-07-12T22:00:04 6800 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245891 DEANNA L HENEISEN 382.07 2026-07-12T22:00:04 6801 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194027 W. LAFAYETTE COMM SCHL TREAS 145927.22 2026-07-12T22:00:04 6802 0006191456 2021-12-01T00:00:00 2022 2 659106 IN.Gov Charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.03 2026-07-12T22:00:04 6803 APV6200560 2021-12-22T00:00:00 2022 2 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 0000013851 OFFICE DEPOT INC 7.03 2026-07-12T22:00:04 6804 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 18324.24 2026-07-12T22:00:04 6805 0006165928 2021-10-20T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -290.24 2026-07-12T22:00:04 6806 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362589 AMY MCCORY 212.16 2026-07-12T22:00:04 6807 APV6175544 2021-11-04T00:00:00 2022 2 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000230684 ETICA GROUP INC 2250.0 2026-07-12T22:00:04 6808 0006167336 2021-10-20T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -205772.07 2026-07-12T22:00:04 6809 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242822 AIMEE MARIE DORSETT 224.75 2026-07-12T22:00:04 6810 APV6191748 2021-12-07T00:00:00 2022 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000329620 BARKERS LAWN CARE LLC 1197.6 2026-07-12T22:00:04 6811 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334170 MATTHEW JAMES 320.27 2026-07-12T22:00:04 6812 APV6157829 2021-10-05T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 89062.0 2026-07-12T22:00:04 6813 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358985 SARAH LEACH 224.75 2026-07-12T22:00:04 6814 0006160983 2021-10-01T00:00:00 2022 2 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.62 2026-07-12T22:00:04 6815 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265025 BRENDA BRYAN 654.89 2026-07-12T22:00:04 6816 APV6166979 2021-10-21T00:00:00 2022 2 570010 Grants - Employment Training 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 39141.77 2026-07-12T22:00:04 6817 APV6157017 2021-10-04T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000381163 DODIE DAVIS 358.0 2026-07-12T22:00:04 6818 0006182191 2021-11-18T00:00:00 2022 2 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -0.02 2026-07-12T22:00:04 6819 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364013 MEGAN LOGSDON 775.39 2026-07-12T22:00:04 6820 APV6159637 2021-10-08T00:00:00 2022 2 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000052538 MONTGOMERY COUNTY 60000.0 2026-07-12T22:00:04 6821 0006182898 2021-11-19T00:00:00 2022 2 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 314.26 2026-07-12T22:00:04 6822 APV6187518 2021-11-30T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060403 RICHMOND POWER AND LIGHT 53.95 2026-07-12T22:00:04 6823 PAY6168916 2021-10-27T00:00:00 2022 2 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 18.25 2026-07-12T22:00:04 6824 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370447 MICKI VOJKUFKA 1329.58 2026-07-12T22:00:04 6825 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 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 3557.68 2026-07-12T22:00:04 6826 0006155982 2021-10-08T00:00:00 2022 2 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 34.56 2026-07-12T22:00:04 6827 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249071 LISA TAYLOR 421.4 2026-07-12T22:00:04 6828 APV6187432 2021-11-30T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 6829 APV6156192 2021-10-01T00:00:00 2022 2 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 16.81 2026-07-12T22:00:04 6830 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387759 LATOYA MARIE EDWARDS 1247.36 2026-07-12T22:00:04 6831 0006158960 2021-10-07T00:00:00 2022 2 593018 ClmJudg -Court Costs 502 Child Services Administrative and Operating Expenses Claims & Judgments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 6832 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000186872 JOHN T COLE 545.56 2026-07-12T22:00:04 6833 0006185592 2021-11-30T00:00:00 2022 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.98 2026-07-12T22:00:04 6834 0006174303 2021-11-03T00:00:00 2022 2 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 6835 APV6181725 2021-11-17T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000365810 LEGACY CNA TRAINING 10870.0 2026-07-12T22:00:04 6836 APV6199821 2021-12-21T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000390037 BRUMBAUGH CONSTRUCTION INC 84442.06 2026-07-12T22:00:04 6837 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299301 TAMIKA STEPP 1550.77 2026-07-12T22:00:04 6838 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000194258 NETTLE CREEK SCHL CORP TREAS 211.12 2026-07-12T22:00:04 6839 PAY6160073 2021-10-13T00:00:00 2022 2 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 10738.16 2026-07-12T22:00:04 6840 0006174266 2021-11-01T00:00:00 2022 2 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 62.87 2026-07-12T22:00:04 6841 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000287831 HAPPY DAYS CHILDCARE INC 2392.89 2026-07-12T22:00:04 6842 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 145.0 2026-07-12T22:00:04 6843 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373277 TYRONETTE JACKSON 674.25 2026-07-12T22:00:04 6844 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120937 ST LAWRENCE SCHOOL 7028.89 2026-07-12T22:00:04 6845 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096662 KENDALLVILLE DAYCARE CENTER 5501.59 2026-07-12T22:00:04 6846 0006188086 2021-12-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 7.75 2026-07-12T22:00:04 6847 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 6848 0006161055 2021-10-13T00:00:00 2022 2 599100 AdmOp-Depositions Transcripts 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry 0.0 2026-07-12T22:00:04 6849 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 6850 0006172585 2021-10-31T00:00:00 2022 2 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 18.7 2026-07-12T22:00:04 6851 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300147 ERIC BAKER 635.59 2026-07-12T22:00:04 6852 0006187109 2021-11-30T00:00:00 2022 2 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 907.5 2026-07-12T22:00:04 6853 0006192841 2021-12-01T00:00:00 2022 2 652073 Email 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.12 2026-07-12T22:00:04 6854 0006172470 2021-10-31T00:00:00 2022 2 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 4.46 2026-07-12T22:00:04 6855 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194127 SAINT JOSEPH SCHOOL 12123.54 2026-07-12T22:00:04 6856 0006161816 2021-10-14T00:00:00 2022 2 659360 Special Charges 110 Adjutant General Internal Service Funds - Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -0.17 2026-07-12T22:00:04 6857 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239360 VICTORIA LACY-TALBOT 1087.5 2026-07-12T22:00:04 6858 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237630 STANLEY J. KILLEBREW 545.57 2026-07-12T22:00:04 6859 0006187203 2021-11-24T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.2 2026-07-12T22:00:04 6860 0006165928 2021-10-20T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -3306.61 2026-07-12T22:00:04 6861 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378153 LADONNA CHRISTOPHER 652.5 2026-07-12T22:00:04 6862 0006160983 2021-10-01T00:00:00 2022 2 590110 Real Estate Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1946.75 2026-07-12T22:00:04 6863 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384599 KARLYSA CARVELL TAYLOR 543.75 2026-07-12T22:00:04 6864 PAY6178156 2021-11-10T00:00:00 2022 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 2.94 2026-07-12T22:00:04 6865 0006191456 2021-12-01T00:00:00 2022 2 652360 Extranet FTP Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.14 2026-07-12T22:00:04 6866 APV6164602 2021-10-18T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000397320 PETER DEPAOLO 160.0 2026-07-12T22:00:04 6867 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 148.0 2026-07-12T22:00:04 6868 0006204783 2021-12-22T00:00:00 2022 2 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 2.22 2026-07-12T22:00:04 6869 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256348 LARA K BREKSA 543.75 2026-07-12T22:00:04 6870 APV6199748 2021-12-21T00:00:00 2022 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000076057 HOUSTON THOMPSON AND LEWIS PC 750.0 2026-07-12T22:00:04 6871 APV6185190 2021-11-23T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050025 INDIANAPOLIS POWER and LIGHT CO 274.13 2026-07-12T22:00:04 6872 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333755 DANIELLE FIELDS 261.0 2026-07-12T22:00:04 6873 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193614 SOUTH NEWTON SCHOOL TREASURER 68112.43 2026-07-12T22:00:04 6874 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394753 LATASHA JOHNSON 326.25 2026-07-12T22:00:04 6875 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247701 VALERIE S ARCHIE 1230.79 2026-07-12T22:00:04 6876 0006161772 2021-10-14T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -289284.67 2026-07-12T22:00:04 6877 0006192841 2021-12-01T00:00:00 2022 2 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.02 2026-07-12T22:00:04 6878 0006155973 2021-10-08T00:00:00 2022 2 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 360.97 2026-07-12T22:00:04 6879 0006178514 2021-11-10T00:00:00 2022 2 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 8092.16 2026-07-12T22:00:04 6880 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371223 REBECCA MORRIS 522.0 2026-07-12T22:00:04 6881 APV6197973 2021-12-17T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060403 RICHMOND POWER AND LIGHT 0.0 2026-07-12T22:00:04 6882 0006170729 2021-10-31T00:00:00 2022 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 797.97 2026-07-12T22:00:04 6883 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294088 CONNIE HUSEMAN 629.3 2026-07-12T22:00:04 6884 0006192841 2021-12-01T00:00:00 2022 2 539027 Prog Op-Shredding Service 410 FSSA Mental Health and Addiction Contractual Services Program Operations Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.01 2026-07-12T22:00:04 6885 APV6194832 2021-12-13T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 67.5 2026-07-12T22:00:04 6886 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243443 FRANK P PRESSLAFF 982.02 2026-07-12T22:00:04 6887 0006158385 2021-10-06T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 6888 0006185614 2021-11-30T00:00:00 2022 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 7.92 2026-07-12T22:00:04 6889 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352769 MICHAEL ALDRIDGE 130.5 2026-07-12T22:00:04 6890 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE 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 384.0 2026-07-12T22:00:04 6891 0006164437 2021-10-01T00:00:00 2022 2 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 19.14 2026-07-12T22:00:04 6892 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344605 WILLIAM HILTY 134.85 2026-07-12T22:00:04 6893 APV6180027 2021-11-15T00:00:00 2022 2 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 320.0 2026-07-12T22:00:04 6894 APV6171160 2021-10-28T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000386645 RONALD SPARKS 312.0 2026-07-12T22:00:04 6895 APV6183371 2021-11-19T00:00:00 2022 2 571209 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 17576.8 2026-07-12T22:00:04 6896 APV6166280 2021-10-20T00:00:00 2022 2 538700 Const - 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Materials&Parts Tech 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000006404 GRAYBAR ELECTRIC CO INC 2391.7 2026-07-12T22:00:04 6924 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 78.0 2026-07-12T22:00:04 6925 0006200190 2021-12-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 43.61 2026-07-12T22:00:04 6926 APV6194027 2021-12-10T00:00:00 2022 2 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 777.0 2026-07-12T22:00:04 6927 0006192842 2021-12-01T00:00:00 2022 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 54.24 2026-07-12T22:00:04 6928 0006186301 2021-11-29T00:00:00 2022 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 2.17 2026-07-12T22:00:04 6929 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000062061 WAYNE COUNTY 32338.38 2026-07-12T22:00:04 6930 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281284 KARLA GRAY 1123.75 2026-07-12T22:00:04 6931 0006178514 2021-11-10T00:00:00 2022 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 1012.86 2026-07-12T22:00:04 6932 0006172711 2021-11-08T00:00:00 2022 2 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - 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Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 906.46 2026-07-12T22:00:04 6949 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368990 SPECIAL DAVIS 584.35 2026-07-12T22:00:04 6950 0006191456 2021-12-01T00:00:00 2022 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 15.57 2026-07-12T22:00:04 6951 APV6156246 2021-10-01T00:00:00 2022 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312698 GIORGI and BEBEKOSKI LLC 750.0 2026-07-12T22:00:04 6952 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325253 THERESA FARNO 663.01 2026-07-12T22:00:04 6953 0006191456 2021-12-01T00:00:00 2022 2 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 36.65 2026-07-12T22:00:04 6954 0006191529 2021-12-07T00:00:00 2022 2 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 16.38 2026-07-12T22:00:04 6955 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000015898 INDIANA STATE UNIVERSITY 315.38 2026-07-12T22:00:04 6956 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245413 SUSAN LENTS 700.55 2026-07-12T22:00:04 6957 0006159588 2021-10-06T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 96311.47 2026-07-12T22:00:04 6958 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365065 ELISABETH BALDWIN 359.6 2026-07-12T22:00:04 6959 APV6161943 2021-10-14T00:00:00 2022 2 595110 InState Travel - 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MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000381433 MATTHEW DODSON 564.04 2026-07-12T22:00:04 7024 APV6202160 2021-12-28T00:00:00 2022 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 5492.97 2026-07-12T22:00:04 7025 APV6179606 2021-11-12T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 121155.0 2026-07-12T22:00:04 7026 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305841 CAROLYN OTT 52.2 2026-07-12T22:00:04 7027 PAY6160068 2021-10-13T00:00:00 2022 2 519503 Payroll Def Comp - 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Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000329846 VANESSA HICKS 299.65 2026-07-12T22:00:04 7056 0006192842 2021-12-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.09 2026-07-12T22:00:04 7057 0006176788 2021-11-08T00:00:00 2022 2 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 5.48 2026-07-12T22:00:04 7058 APV6180252 2021-11-15T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000119208 WEX BANK 115.51 2026-07-12T22:00:04 7059 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000372730 KBS INC 263.64 2026-07-12T22:00:04 7060 0006191456 2021-12-01T00:00:00 2022 2 555513 Constructn & engineer equip 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6.55 2026-07-12T22:00:04 7061 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000064260 ARC OF NORTHEAST INDIANA INC 198.64 2026-07-12T22:00:04 7062 APV6193293 2021-12-09T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000002773 BLUE RIVER SERVICES 4480.45 2026-07-12T22:00:04 7063 APV6177050 2021-11-08T00:00:00 2022 2 546023 Off-Mailing Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000013851 OFFICE DEPOT INC 43.09 2026-07-12T22:00:04 7064 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275374 PEARL POTTER 421.4 2026-07-12T22:00:04 7065 0006196982 2021-12-16T00:00:00 2022 2 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 160.0 2026-07-12T22:00:04 7066 0006184823 2021-11-24T00:00:00 2022 2 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 239.63 2026-07-12T22:00:04 7067 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295036 RYAN BUCKALEW 750.37 2026-07-12T22:00:04 7068 0006175296 2021-11-04T00:00:00 2022 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 651.3 2026-07-12T22:00:04 7069 0006187930 2021-12-08T00:00:00 2022 2 652151 800# Service 46 Attorney General Internal Service Funds - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000368540 OLANDRIEA OWENS 1835.34 2026-07-12T22:00:04 7075 APV6157084 2021-10-04T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 0.0 2026-07-12T22:00:04 7076 0006156753 2021-10-08T00:00:00 2022 2 659281 Web Collaboration 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 16.0 2026-07-12T22:00:04 7077 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060508 FLAT ROCK- HAWCREEK SCHOOL CORPORATION 14.0 2026-07-12T22:00:04 7078 PAY6178156 2021-11-10T00:00:00 2022 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 10.06 2026-07-12T22:00:04 7079 0006188045 2021-12-08T00:00:00 2022 2 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 83.51 2026-07-12T22:00:04 7080 APV6195643 2021-12-14T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 4232.0 2026-07-12T22:00:04 7081 APV6173838 2021-11-02T00:00:00 2022 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000372207 TURNING POINT SOC 25000.0 2026-07-12T22:00:04 7082 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246447 MELINDA HAUSER 545.57 2026-07-12T22:00:04 7083 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333533 MATTHEW COX 1334.11 2026-07-12T22:00:04 7084 0006156725 2021-10-04T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -31.07 2026-07-12T22:00:04 7085 PAY6160084 2021-10-13T00:00:00 2022 2 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 36962.08 2026-07-12T22:00:04 7086 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339735 LOIS SHEARS 2206.54 2026-07-12T22:00:04 7087 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399819 TOSHA KINSEY 89.9 2026-07-12T22:00:04 7088 APV6159795 2021-10-08T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 351 Brd of Animal Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000119208 WEX BANK 212.37 2026-07-12T22:00:04 7089 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324260 SHANEA HINES 224.75 2026-07-12T22:00:04 7090 APV6167713 2021-10-22T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000319471 ROSELLA FARES-SCHMITT 583.44 2026-07-12T22:00:04 7091 PAY6160013 2021-10-13T00:00:00 2022 2 518606 Payroll Life Insurance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 73.47 2026-07-12T22:00:04 7092 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000265798 JUDAH MINISTRIES INC 241.54 2026-07-12T22:00:04 7093 0006187949 2021-11-30T00:00:00 2022 2 652150 Long Distance 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1.83 2026-07-12T22:00:04 7094 0006186398 2021-11-29T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2455894.93 2026-07-12T22:00:04 7095 0006156725 2021-10-04T00:00:00 2022 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 31.01 2026-07-12T22:00:04 7096 0006179353 2021-11-12T00:00:00 2022 2 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 14.62 2026-07-12T22:00:04 7097 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243435 SEAN M BRENNAN 545.56 2026-07-12T22:00:04 7098 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242251 TINA COSTON 816.99 2026-07-12T22:00:04 7099 0006178506 2021-11-10T00:00:00 2022 2 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 21.63 2026-07-12T22:00:04 7100 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000114780 CARING HEART OPEN ARMS 143.26 2026-07-12T22:00:04 7101 PAY6178160 2021-11-10T00:00:00 2022 2 516003 Payroll Social Security 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 236.01 2026-07-12T22:00:04 7102 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389299 DYLAN ANDERSON 482.09 2026-07-12T22:00:04 7103 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370107 VIBRA REHABILITATION HOSPITAL OF 14.0 2026-07-12T22:00:04 7104 0006160346 2021-10-01T00:00:00 2022 2 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 14.95 2026-07-12T22:00:04 7105 APV6168529 2021-10-25T00:00:00 2022 2 599110 AdmOp-Workshop - Meeting 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000290204 TIMOTHY ISON 75.08 2026-07-12T22:00:04 7106 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355176 DIXIE AUSTIN 943.95 2026-07-12T22:00:04 7107 APV6166969 2021-10-21T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000353139 STACY CHANDLER 506.29 2026-07-12T22:00:04 7108 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242132 SHARON GRABER 65.25 2026-07-12T22:00:04 7109 0006188143 2021-12-08T00:00:00 2022 2 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 23.28 2026-07-12T22:00:04 7110 0006172625 2021-11-01T00:00:00 2022 2 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 25.5 2026-07-12T22:00:04 7111 APV6196456 2021-12-15T00:00:00 2022 2 547044 SpOp-Library Books 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 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 319.9 2026-07-12T22:00:04 7112 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388600 BRITTANY R MILES 692.9 2026-07-12T22:00:04 7113 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379177 ANDREA SMITH 292.17 2026-07-12T22:00:04 7114 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272870 JANELLE LUSTIG 2949.4 2026-07-12T22:00:04 7115 EXV6181956 2021-11-12T00:00:00 2022 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 104.13 2026-07-12T22:00:04 7116 0006203698 2021-12-30T00:00:00 2022 2 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16.21 2026-07-12T22:00:04 7117 0006156725 2021-10-04T00:00:00 2022 2 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 2.08 2026-07-12T22:00:04 7118 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352901 CATHERINE KOCHER 261.0 2026-07-12T22:00:04 7119 ACC0500002 2021-11-30T00:00:00 2022 2 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 611.63 2026-07-12T22:00:04 7120 0006182117 2021-11-01T00:00:00 2022 2 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.06 2026-07-12T22:00:04 7121 0006202568 2021-12-29T00:00:00 2022 2 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 3.86 2026-07-12T22:00:04 7122 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000178326 THOMAS A MILLS 112.37 2026-07-12T22:00:04 7123 0006155982 2021-10-08T00:00:00 2022 2 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 8.0 2026-07-12T22:00:04 7124 APV6199006 2021-12-20T00:00:00 2022 2 581090 CASE 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 178.0 2026-07-12T22:00:04 7125 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367834 JASON RORK 224.75 2026-07-12T22:00:04 7126 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 148.0 2026-07-12T22:00:04 7127 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251576 MARY JANE DEFFENBAUGH 421.41 2026-07-12T22:00:04 7128 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000141476 KIMBERLY GOLDMAN 469.05 2026-07-12T22:00:04 7129 APV6199056 2021-12-20T00:00:00 2022 2 538153 Cnslt Environmental 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor WIOA Adult Program 0000054131 GUIDESOFT INC 284.65 2026-07-12T22:00:04 7130 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 456.0 2026-07-12T22:00:04 7131 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347158 TIFFANY TABB 134.85 2026-07-12T22:00:04 7132 APV6166186 2021-10-20T00:00:00 2022 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050026 FEDERAL EXPRESS CORPORATION 3.38 2026-07-12T22:00:04 7133 0006172663 2021-11-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 564.39 2026-07-12T22:00:04 7134 0006191456 2021-12-01T00:00:00 2022 2 543060 Fac Main - Elec - Wiring 498 FSSA Aging Supplies, Parts and Materials Maintenance Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.75 2026-07-12T22:00:04 7135 APV6165448 2021-10-19T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 39.99 2026-07-12T22:00:04 7136 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282357 NAUNIE REEVES 543.75 2026-07-12T22:00:04 7137 APV6194846 2021-12-07T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 9777.54 2026-07-12T22:00:04 7138 0006202043 2021-12-31T00:00:00 2022 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.68 2026-07-12T22:00:04 7139 0006187948 2021-11-30T00:00:00 2022 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 226.35 2026-07-12T22:00:04 7140 APV6193175 2021-12-09T00:00:00 2022 2 531020 Prof Serv - Media Services 225 Labor Contractual Services Professional & Temporary Employee Services Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000293913 MCFARLAND PR and PUBLIC AFFAIRS INC 1231.88 2026-07-12T22:00:04 7141 ARD6167150 2021-10-21T00:00:00 2022 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry -100.0 2026-07-12T22:00:04 7142 APV6177899 2021-11-09T00:00:00 2022 2 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000256030 DANA JELISE PHILLIPS 180.0 2026-07-12T22:00:04 7143 0006196899 2021-12-08T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 119.49 2026-07-12T22:00:04 7144 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120713 ST PAULS LUTHERAN SCHOOL 5303.67 2026-07-12T22:00:04 7145 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380542 GARNET ARNOLD 449.5 2026-07-12T22:00:04 7146 APV6171150 2021-10-28T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399596 LINDSAY MARIE GALLOWAY 2990.62 2026-07-12T22:00:04 7147 0006187958 2021-12-01T00:00:00 2022 2 519721 Payroll HSA -HealthSavingsAcct 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.0 2026-07-12T22:00:04 7148 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000214998 JOSHUA MICHAEL ZIGLER 337.12 2026-07-12T22:00:04 7149 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077421 LOGANSPORT COMM SCH CORP TREAS 238299.67 2026-07-12T22:00:04 7150 0006156737 2021-10-04T00:00:00 2022 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 147.23 2026-07-12T22:00:04 7151 APV6168650 2021-10-25T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121631 WESTVIEW SCHOOL CORP TREASURER 5081.7 2026-07-12T22:00:04 7152 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294668 KIMBERLY STEVENS 622.49 2026-07-12T22:00:04 7153 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 7154 0006169986 2021-10-27T00:00:00 2022 2 516003 Payroll Social Security 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 33.72 2026-07-12T22:00:04 7155 APV6198127 2021-12-16T00:00:00 2022 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087471 MICHIANA CONTRACTING, INC 55862.45 2026-07-12T22:00:04 7156 APV6175541 2021-11-04T00:00:00 2022 2 555511 Transportation equipment 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000336433 TWOE INDY SOUTH INC 5482.5 2026-07-12T22:00:04 7157 0006198714 2021-12-22T00:00:00 2022 2 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 67.35 2026-07-12T22:00:04 7158 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 2242.38 2026-07-12T22:00:04 7159 APV6183310 2021-11-19T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000201160 NORTHERN INDIANA WORKFORCE 6585.98 2026-07-12T22:00:04 7160 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000382735 EDUCATING CHILDREN MATTERS, INC 8846.3 2026-07-12T22:00:04 7161 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000067303 OHIO COUNTY 1154.0 2026-07-12T22:00:04 7162 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377890 FRED BARBEE 514.22 2026-07-12T22:00:04 7163 APV6197223 2021-12-16T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 308.0 2026-07-12T22:00:04 7164 0006177593 2021-11-09T00:00:00 2022 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 0.0 2026-07-12T22:00:04 7165 APV6184252 2021-11-22T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000353779 BOYS and GIRLS CLUBS IN INDIANA INC 62684.99 2026-07-12T22:00:04 7166 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 7167 0006187924 2021-12-08T00:00:00 2022 2 659304 Cyber Security-Baseline 38 Lieutenant Governor's Office Internal Service Funds - Expenses IT Services & Storage Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 112.4 2026-07-12T22:00:04 7168 0006158960 2021-10-07T00:00:00 2022 2 659285 IIS Web Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 7169 0006181362 2021-11-17T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 43.11 2026-07-12T22:00:04 7170 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394506 COURTNEY GILSTRAP 913.5 2026-07-12T22:00:04 7171 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248339 DENISE WILBOURN 815.63 2026-07-12T22:00:04 7172 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274596 PAULA DAVIS 449.5 2026-07-12T22:00:04 7173 APV6168587 2021-10-22T00:00:00 2022 2 547121 SpOp - Household Bathrm 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000021225 FASTENAL COMPANY 10.44 2026-07-12T22:00:04 7174 ACC0400002 2021-10-31T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 344.01 2026-07-12T22:00:04 7175 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 4973.76 2026-07-12T22:00:04 7176 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383377 CYNTHIA ANN FLOYD 2329.43 2026-07-12T22:00:04 7177 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib 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 5727.48 2026-07-12T22:00:04 7178 0006192841 2021-12-01T00:00:00 2022 2 546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.42 2026-07-12T22:00:04 7179 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 22.0 2026-07-12T22:00:04 7180 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382586 KELSEY TURNER 469.58 2026-07-12T22:00:04 7181 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394708 TARYN HOLLAND 469.58 2026-07-12T22:00:04 7182 0006200204 2021-12-08T00:00:00 2022 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 0.12 2026-07-12T22:00:04 7183 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373446 BRITNEY ROBY 584.35 2026-07-12T22:00:04 7184 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321003 ROBIN MCCALLIP 276.44 2026-07-12T22:00:04 7185 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 644.0 2026-07-12T22:00:04 7186 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193498 PLYMOUTH COMM SCHOOL TREASURER 42655.16 2026-07-12T22:00:04 7187 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393892 STEPHANY KIEL 2257.39 2026-07-12T22:00:04 7188 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358994 KASEY WAGNER 435.0 2026-07-12T22:00:04 7189 APV6177097 2021-11-08T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385619 KRISTINA STEVENSON 1760.03 2026-07-12T22:00:04 7190 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240934 ROMONA SUTTER 545.56 2026-07-12T22:00:04 7191 0006183980 2021-11-22T00:00:00 2022 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 1068.91 2026-07-12T22:00:04 7192 0006163042 2021-10-13T00:00:00 2022 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 4.53 2026-07-12T22:00:04 7193 0006170728 2021-10-28T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 2060.94 2026-07-12T22:00:04 7194 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313003 DUSTIN VARGO 1961.41 2026-07-12T22:00:04 7195 APV6189348 2021-12-02T00:00:00 2022 2 571400 Grants - Public Libraries 730 Library Grants Local Government Grants The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000078542 DELPHI PUBLIC LIBRARY 10327.0 2026-07-12T22:00:04 7196 APV6193155 2021-12-09T00:00:00 2022 2 532004 Main -FacMainAgrmnt 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000095762 RAILWORKS TRACK SERVICES INC 2203.63 2026-07-12T22:00:04 7197 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 7198 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 7199 0006192841 2021-12-01T00:00:00 2022 2 547020 SpOp-Housekeeping 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.03 2026-07-12T22:00:04 7200 APV6156922 2021-10-04T00:00:00 2022 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000293085 MBC GROUP INC 898.88 2026-07-12T22:00:04 7201 0006196170 2021-12-16T00:00:00 2022 2 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 8.15 2026-07-12T22:00:04 7202 0006158960 2021-10-07T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 7203 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000218140 JOE GUTZWILLER 409.18 2026-07-12T22:00:04 7204 0006190635 2021-12-06T00:00:00 2022 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 11278.77 2026-07-12T22:00:04 7205 PAY6168875 2021-10-27T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 45.0 2026-07-12T22:00:04 7206 APV6166933 2021-10-21T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 7207 0006171682 2021-11-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 71.34 2026-07-12T22:00:04 7208 0006163042 2021-10-13T00:00:00 2022 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 1.14 2026-07-12T22:00:04 7209 0006182091 2021-11-18T00:00:00 2022 2 518798 Payroll Delta Dental Trad 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 600.63 2026-07-12T22:00:04 7210 APV6191909 2021-12-06T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060280 CITY OF MARTINSVILLE 10090.0 2026-07-12T22:00:04 7211 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000171151 THOMAS L. CLEVELAND 937.06 2026-07-12T22:00:04 7212 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325008 ANTHONY WHITE 587.25 2026-07-12T22:00:04 7213 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322993 REBEKAH WILLIAMSON 261.0 2026-07-12T22:00:04 7214 0006167309 2021-10-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 5561.64 2026-07-12T22:00:04 7215 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293540 KEVIN ANDREWS 750.37 2026-07-12T22:00:04 7216 APV6174862 2021-11-03T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000395236 BUDDY PRINCE 1713.45 2026-07-12T22:00:04 7217 APV6174796 2021-11-02T00:00:00 2022 2 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 159.95 2026-07-12T22:00:04 7218 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345154 EMILY HARRINGTON 1522.5 2026-07-12T22:00:04 7219 APV6192533 2021-12-08T00:00:00 2022 2 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000013851 OFFICE DEPOT INC 0.91 2026-07-12T22:00:04 7220 APV6189819 2021-12-03T00:00:00 2022 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000066540 X RAY CONSULTANTS INC 846.0 2026-07-12T22:00:04 7221 APV6179593 2021-11-12T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000054131 GUIDESOFT INC 1032.64 2026-07-12T22:00:04 7222 0006163747 2021-10-18T00:00:00 2022 2 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 7223 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 7224 0006188058 2021-12-08T00:00:00 2022 2 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4616.48 2026-07-12T22:00:04 7225 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278641 JENNIFER STEVENS 1354.34 2026-07-12T22:00:04 7226 APV6173785 2021-11-02T00:00:00 2022 2 547121 SpOp - Household Bathrm 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000013851 OFFICE DEPOT INC 1466.92 2026-07-12T22:00:04 7227 0006188052 2021-12-08T00:00:00 2022 2 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 5.0 2026-07-12T22:00:04 7228 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325337 JAMES MINTON 224.75 2026-07-12T22:00:04 7229 APV6188369 2021-12-01T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000052759 KPC MEDIA GROUP INC 210.47 2026-07-12T22:00:04 7230 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 7231 APV6159637 2021-10-08T00:00:00 2022 2 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000063969 BLACKFORD COUNTY 60000.0 2026-07-12T22:00:04 7232 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113416 NEUROLOGY CENTER PLC 14.0 2026-07-12T22:00:04 7233 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328453 BETHANY MCMANNIS 1483.35 2026-07-12T22:00:04 7234 APV6177899 2021-11-09T00:00:00 2022 2 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000109828 INDIANAPOLIS INTERPRETERS INC 200.0 2026-07-12T22:00:04 7235 0006172685 2021-11-08T00:00:00 2022 2 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 17.46 2026-07-12T22:00:04 7236 APV6199100 2021-12-20T00:00:00 2022 2 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 11730.52 2026-07-12T22:00:04 7237 PAY6191277 2021-12-08T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 15.0 2026-07-12T22:00:04 7238 APV6186695 2021-11-29T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000397403 MELISSA SHOEMAKER 15.0 2026-07-12T22:00:04 7239 APV6179382 2021-11-12T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000055084 VIGO COUNTY 3152.05 2026-07-12T22:00:04 7240 0006190635 2021-12-06T00:00:00 2022 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2.53 2026-07-12T22:00:04 7241 0006192841 2021-12-01T00:00:00 2022 2 599104 AdmOp-Legal Research Services 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 0.37 2026-07-12T22:00:04 7242 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357626 JULIEANNE GILLESPIE 561.87 2026-07-12T22:00:04 7243 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280561 CLIFTON LOYD 152.25 2026-07-12T22:00:04 7244 0006190635 2021-12-06T00:00:00 2022 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 610.62 2026-07-12T22:00:04 7245 0006155810 2021-10-01T00:00:00 2022 2 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 4.8 2026-07-12T22:00:04 7246 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000093191 JOYCE NETWORK INC 150320.6 2026-07-12T22:00:04 7247 APV6178730 2021-11-10T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059208 CITY OF JASPER 26.41 2026-07-12T22:00:04 7248 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 7249 PAY6184571 2021-11-24T00:00:00 2022 2 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 1081.15 2026-07-12T22:00:04 7250 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 145.0 2026-07-12T22:00:04 7251 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397095 ANGELA D DAVISSON 494.45 2026-07-12T22:00:04 7252 0006172694 2021-11-08T00:00:00 2022 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 257.85 2026-07-12T22:00:04 7253 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370089 DONALD ROECKER 449.5 2026-07-12T22:00:04 7254 0006166711 2021-10-21T00:00:00 2022 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1.11 2026-07-12T22:00:04 7255 APV6194847 2021-12-13T00:00:00 2022 2 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 2026-07-12T22:00:04 7256 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334970 BRANDON MASTERS 269.7 2026-07-12T22:00:04 7257 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 148.0 2026-07-12T22:00:04 7258 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000299365 MINDY KNOWLES 469.58 2026-07-12T22:00:04 7259 0006155833 2021-10-08T00:00:00 2022 2 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 3.88 2026-07-12T22:00:04 7260 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194310 TRI-COUNTY SCHL CORP TREASURER 5210.56 2026-07-12T22:00:04 7261 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 81.0 2026-07-12T22:00:04 7262 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341310 KACEY SOLANO 674.25 2026-07-12T22:00:04 7263 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340825 ANGELA CARRILLO 157.32 2026-07-12T22:00:04 7264 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254799 SHANNON PHELPS 1532.11 2026-07-12T22:00:04 7265 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000184487 TERESA SCHNEIDER 832.92 2026-07-12T22:00:04 7266 PAY6178233 2021-11-10T00:00:00 2022 2 518606 Payroll Life Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 9.84 2026-07-12T22:00:04 7267 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372969 JEFFREY HEMMER 269.7 2026-07-12T22:00:04 7268 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331584 SONDRA MEADOWS 651.77 2026-07-12T22:00:04 7269 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244388 SYLVIA MICHELLE GREEN 703.77 2026-07-12T22:00:04 7270 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289774 MICHAEL ZIEBELL 809.1 2026-07-12T22:00:04 7271 0006184874 2021-11-23T00:00:00 2022 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 759.09 2026-07-12T22:00:04 7272 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 7273 APV6181715 2021-11-17T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000069833 KIDS PEACE NATIONAL CENTERS OF NORTH AME 1509.29 2026-07-12T22:00:04 7274 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288838 ELIZABETH NEW 391.5 2026-07-12T22:00:04 7275 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343329 MACKENZIE BEARD 404.55 2026-07-12T22:00:04 7276 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351955 BETHANA ROSA 494.45 2026-07-12T22:00:04 7277 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000102228 UNITED FAMILY DAY CARE PROVIDERS INC 9230.24 2026-07-12T22:00:04 7278 APV6185094 2021-11-23T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000001212 NORTHEASTERN CENTER INC 184978.0 2026-07-12T22:00:04 7279 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239616 JOSEPH HART 421.4 2026-07-12T22:00:04 7280 0006196149 2021-12-15T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 7196.58 2026-07-12T22:00:04 7281 0006188047 2021-12-08T00:00:00 2022 2 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - 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StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 251.16 2026-07-12T22:00:04 7293 0006156725 2021-10-04T00:00:00 2022 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 178.58 2026-07-12T22:00:04 7294 0006165796 2021-10-19T00:00:00 2022 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 41.35 2026-07-12T22:00:04 7295 APV6186588 2021-11-29T00:00:00 2022 2 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012952 KIRBY RISK SUPPLY CO 155.92 2026-07-12T22:00:04 7296 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 7297 APV6189227 2021-12-02T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 2026-07-12T22:00:04 7298 APV6191817 2021-12-07T00:00:00 2022 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000361159 JOHN WALTERS 277.98 2026-07-12T22:00:04 7299 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246646 SCOTT COLEMAN 516.92 2026-07-12T22:00:04 7300 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000223487 REGINALD FIELDS 445.43 2026-07-12T22:00:04 7301 APV6183268 2021-11-19T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 148.0 2026-07-12T22:00:04 7302 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304609 TAMMY VANOVER 630.75 2026-07-12T22:00:04 7303 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000205421 MATTHEW ALLEN MOORE 565.5 2026-07-12T22:00:04 7304 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 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 1059.97 2026-07-12T22:00:04 7305 0006173508 2021-10-27T00:00:00 2022 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 858.98 2026-07-12T22:00:04 7306 0006192841 2021-12-01T00:00:00 2022 2 595540 OutoSt Travel - Airfare 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-07-12T22:00:04 7307 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248280 SHANE RENE WORKMAN 702.35 2026-07-12T22:00:04 7308 APV6181632 2021-11-17T00:00:00 2022 2 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012952 KIRBY RISK SUPPLY CO 139.65 2026-07-12T22:00:04 7309 0006205684 2021-12-08T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 15.0 2026-07-12T22:00:04 7310 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317048 EUGENE LEWIS JR 382.07 2026-07-12T22:00:04 7311 APV6160304 2021-10-11T00:00:00 2022 2 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness 0000297036 DS SERVICES OF AMERICA INC 1.26 2026-07-12T22:00:04 7312 APV6177948 2021-11-08T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 127648.64 2026-07-12T22:00:04 7313 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 7314 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337771 SADETRIA DEAN 224.75 2026-07-12T22:00:04 7315 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102167 CHILD CARE NETWORK, INC 162.76 2026-07-12T22:00:04 7316 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 7317 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077443 RENSSELAER CTRL SCHL TREASURER 21212.6 2026-07-12T22:00:04 7318 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295986 CRYSTAL JOHNSON 1505.83 2026-07-12T22:00:04 7319 APV6196395 2021-12-15T00:00:00 2022 2 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000013851 OFFICE DEPOT INC 1.25 2026-07-12T22:00:04 7320 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350604 JUSTIN ANDERSON 449.5 2026-07-12T22:00:04 7321 0006181441 2021-11-17T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 265.2 2026-07-12T22:00:04 7322 0006191456 2021-12-01T00:00:00 2022 2 539027 Prog Op-Shredding Service 498 FSSA Aging Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.05 2026-07-12T22:00:04 7323 0006170710 2021-10-31T00:00:00 2022 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 741.76 2026-07-12T22:00:04 7324 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341349 MARY DEHART 382.08 2026-07-12T22:00:04 7325 APV6202754 2021-12-29T00:00:00 2022 2 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000358172 JACK BECKLEY 90.0 2026-07-12T22:00:04 7326 APV6159203 2021-10-07T00:00:00 2022 2 533035 Main - Tech/Lab Equipment 400 Indiana Dept of Health Contractual Services Maintenance Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000358915 AB SCIEX LLC 93518.74 2026-07-12T22:00:04 7327 0006184823 2021-11-24T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 21.4 2026-07-12T22:00:04 7328 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000081434 DANVILLE COMM SCHL CORP TREAS 194630.14 2026-07-12T22:00:04 7329 0006156743 2021-10-08T00:00:00 2022 2 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 30.01 2026-07-12T22:00:04 7330 0006187213 2021-11-30T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 7331 APV6187412 2021-11-30T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 1368.96 2026-07-12T22:00:04 7332 APV6173838 2021-11-02T00:00:00 2022 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000330890 ACADIA HEALTHCARE COMPANY INC 16.05 2026-07-12T22:00:04 7333 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076230 DECATUR COUNTY MEMORIAL HOSPITAL 34.0 2026-07-12T22:00:04 7334 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 148.0 2026-07-12T22:00:04 7335 0006192841 2021-12-01T00:00:00 2022 2 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.02 2026-07-12T22:00:04 7336 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 89648.8 2026-07-12T22:00:04 7337 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 1508.48 2026-07-12T22:00:04 7338 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120704 SAINT VINCENT DE PAUL SCHOOL 44383.9 2026-07-12T22:00:04 7339 APV6165952 2021-10-20T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000055759 CITY OF HOBART 69679.89 2026-07-12T22:00:04 7340 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095096 YOUNG MENS CHRISTIAN ASSOCIATION OF 455.78 2026-07-12T22:00:04 7341 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 3396.09 2026-07-12T22:00:04 7342 APV6173059 2021-11-01T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000255338 BENCHMARK FAMILY SERVICES INC 1268.58 2026-07-12T22:00:04 7343 APV6177850 2021-11-09T00:00:00 2022 2 534070 Sec & Sfty - Hazardous Mat 400 Indiana Dept of Health Contractual Services Security and Safety Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000062670 BEE ENVIRONMENTAL MGMT INC 156450.0 2026-07-12T22:00:04 7344 APV6176439 2021-11-05T00:00:00 2022 2 575100 Tuition & Scholarships 719 Comm for Higher Education Grants Education Other "" "" 0000001679 VINCENNES UNIV 0.0 2026-07-12T22:00:04 7345 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 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 2788.52 2026-07-12T22:00:04 7346 APV6186582 2021-11-29T00:00:00 2022 2 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000087753 NICHOLAS W CAMPBELL 37.67 2026-07-12T22:00:04 7347 APV6171107 2021-10-28T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000054131 GUIDESOFT INC 1892.29 2026-07-12T22:00:04 7348 APV6157017 2021-10-04T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000077451 INTERLOCAL ASSOCIATION 201.84 2026-07-12T22:00:04 7349 APV6191765 2021-12-07T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054131 GUIDESOFT INC 3496.0 2026-07-12T22:00:04 7350 0006175296 2021-11-04T00:00:00 2022 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Harold Rogers Prescription Drug Monitoring Program General Ledger Entry 0.28 2026-07-12T22:00:04 7351 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345715 ANDRIA POWELL 584.35 2026-07-12T22:00:04 7352 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381002 GLENNA JONES 404.55 2026-07-12T22:00:04 7353 APV6163267 2021-10-15T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY -37625.5 2026-07-12T22:00:04 7354 APV6190912 2021-12-06T00:00:00 2022 2 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 30515.86 2026-07-12T22:00:04 7355 APV6199100 2021-12-20T00:00:00 2022 2 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 1881.75 2026-07-12T22:00:04 7356 APV6180149 2021-11-14T00:00:00 2022 2 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000291442 STARBASE INDIANA INC 53448.14 2026-07-12T22:00:04 7357 APV6199100 2021-12-20T00:00:00 2022 2 571209 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 238646.11 2026-07-12T22:00:04 7358 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 7359 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279713 LASEAN SHANKLIN 304.06 2026-07-12T22:00:04 7360 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344003 RODNEY WAYNESCOTT 449.5 2026-07-12T22:00:04 7361 APV6176444 2021-11-05T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055084 VIGO COUNTY 48730.32 2026-07-12T22:00:04 7362 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000295563 CHILDREN OF AMERICA INDIANAPOLIS LLC 149.5 2026-07-12T22:00:04 7363 APV6184014 2021-11-22T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000275648 CENTER FOR VICTIM AND HUMAN RIGHTS CORP 20632.97 2026-07-12T22:00:04 7364 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292047 ALEXANDRIA SNIVELY 2541.25 2026-07-12T22:00:04 7365 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000394626 LIFE CHURCH INTERNATIONAL 5918.41 2026-07-12T22:00:04 7366 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342367 DAWN GIVANS 1593.93 2026-07-12T22:00:04 7367 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321642 MICAH WEBB 1011.38 2026-07-12T22:00:04 7368 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 7369 0006177532 2021-11-09T00:00:00 2022 2 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 60.0 2026-07-12T22:00:04 7370 0006192842 2021-12-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 3.92 2026-07-12T22:00:04 7371 APV6202188 2021-12-28T00:00:00 2022 2 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 0000087440 NATIONAL CONF. OF STATE 4869.46 2026-07-12T22:00:04 7372 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 7373 APV6193293 2021-12-09T00:00:00 2022 2 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 1766.49 2026-07-12T22:00:04 7374 0006192842 2021-12-01T00:00:00 2022 2 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.09 2026-07-12T22:00:04 7375 0006192841 2021-12-01T00:00:00 2022 2 546007 Off-Specialty Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.01 2026-07-12T22:00:04 7376 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000241622 CORDELIA D. BAKER 926.67 2026-07-12T22:00:04 7377 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369527 KYLE BROWN 269.7 2026-07-12T22:00:04 7378 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 7379 APV6202188 2021-12-28T00:00:00 2022 2 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Federal Highway Administration Dept of Transportation Recreational Trails Program 0000059238 CITY OF BRAZIL 23614.84 2026-07-12T22:00:04 7380 APV6194801 2021-12-13T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 18541.44 2026-07-12T22:00:04 7381 APV6183268 2021-11-19T00:00:00 2022 2 581090 CASE 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 145.0 2026-07-12T22:00:04 7382 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268716 KYLA STOGSDILL 370.84 2026-07-12T22:00:04 7383 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341310 KACEY SOLANO 674.25 2026-07-12T22:00:04 7384 ACC0400002 2021-10-31T00:00:00 2022 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 8.81 2026-07-12T22:00:04 7385 0006188093 2021-12-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 159.08 2026-07-12T22:00:04 7386 0006165928 2021-10-20T00:00:00 2022 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -45489.66 2026-07-12T22:00:04 7387 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120795 CARROLL CONS SCHL CORP TREAS 66566.0 2026-07-12T22:00:04 7388 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328272 SHAWN WESTON 174.0 2026-07-12T22:00:04 7389 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 36.0 2026-07-12T22:00:04 7390 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - 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Lodging 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000397320 PETER DEPAOLO 648.24 2026-07-12T22:00:04 7484 APV6190887 2021-12-06T00:00:00 2022 2 599100 AdmOp-Depositions Transcripts 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000328497 EVOLUTION PROCESS SERVICE LLC 145.0 2026-07-12T22:00:04 7485 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000091475 UDDER ANGELS CHILDCARE CENTER 2285.55 2026-07-12T22:00:04 7486 0006172586 2021-10-31T00:00:00 2022 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 12.02 2026-07-12T22:00:04 7487 APV6170230 2021-10-27T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 22.5 2026-07-12T22:00:04 7488 0006197757 2021-12-17T00:00:00 2022 2 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 7489 APV6191031 2021-12-06T00:00:00 2022 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 58920.44 2026-07-12T22:00:04 7490 APV6171952 2021-10-29T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000051925 INDIANA UNIVERSITY HEALTH INC 40330.0 2026-07-12T22:00:04 7491 APV6168537 2021-10-25T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 148.0 2026-07-12T22:00:04 7492 0006191456 2021-12-01T00:00:00 2022 2 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - 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Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000107802 LIFETIME RESOURCESINC 70.0 2026-07-12T22:00:04 7514 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000383955 JAMES SHOEMAKER 926.67 2026-07-12T22:00:04 7515 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257356 KRISTEL BAKER GILLESPIE 815.63 2026-07-12T22:00:04 7516 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 7517 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342709 ANGELA TUCKER 651.78 2026-07-12T22:00:04 7518 PAY6191277 2021-12-08T00:00:00 2022 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 47398.14 2026-07-12T22:00:04 7519 APV6174796 2021-11-02T00:00:00 2022 2 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 106.49 2026-07-12T22:00:04 7520 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000103404 SOUTHEASTERN INDIANA YMCA INC 3152.34 2026-07-12T22:00:04 7521 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193746 M.S.D. 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Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 1306.59 2026-07-12T22:00:04 7528 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376012 HOLLY WAGNER 1022.25 2026-07-12T22:00:04 7529 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275233 WALTER THOMAS 135.07 2026-07-12T22:00:04 7530 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252723 JOSEPH PRITCHETT 247.23 2026-07-12T22:00:04 7531 ACC0500002 2021-12-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -1671.97 2026-07-12T22:00:04 7532 0006169928 2021-10-27T00:00:00 2022 2 580290 Direct Support - 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MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000115181 STATE OF MARYLAND 33500.0 2026-07-12T22:00:04 7538 0006156737 2021-10-04T00:00:00 2022 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 540.75 2026-07-12T22:00:04 7539 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000094031 RURAL COMMUNITY SCHOOLS, INC. 614.0 2026-07-12T22:00:04 7540 0006157472 2021-10-05T00:00:00 2022 2 599042 AdmOp-Freight & Express 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 7541 APV6181725 2021-11-17T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 159.96 2026-07-12T22:00:04 7542 APV6177656 2021-11-09T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000247533 AMANI FAMILY SERVICES INC 4660.0 2026-07-12T22:00:04 7543 0006178489 2021-11-10T00:00:00 2022 2 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 0.0 2026-07-12T22:00:04 7544 0006167309 2021-10-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 17735.78 2026-07-12T22:00:04 7545 APV6158582 2021-10-06T00:00:00 2022 2 539041 Prog Op-Software as a Service 260 Economic Development Corp Contractual Services Computer Hardware & Software Small Business Administration Small Business Administration Small Business Development Centers 0000376788 INFOGROUP INC 11500.0 2026-07-12T22:00:04 7546 0006191456 2021-12-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1515.81 2026-07-12T22:00:04 7547 APV6161262 2021-10-13T00:00:00 2022 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050722 DOOR CLOSER SERVICE CO INC 302.4 2026-07-12T22:00:04 7548 APV6177185 2021-11-05T00:00:00 2022 2 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057033 JF NEW and ASSOCIATES, INC 839.24 2026-07-12T22:00:04 7549 0006187966 2021-12-08T00:00:00 2022 2 652131 Telecom Management 100 State Police Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 11.22 2026-07-12T22:00:04 7550 APV6163263 2021-10-15T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078290 CLIFTY CREEK EMPLOYEES FEDERAL CREDIT UN 16.5 2026-07-12T22:00:04 7551 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297090 SABRINA SHERON 112.37 2026-07-12T22:00:04 7552 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274854 DONNA GRIFFIN 1171.89 2026-07-12T22:00:04 7553 APV6194015 2021-12-10T00:00:00 2022 2 547022 SpOp-Uniforms&Related 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000009015 THE UNIFORM HOUSE 231.35 2026-07-12T22:00:04 7554 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258237 KATHRYN BYRNES 469.8 2026-07-12T22:00:04 7555 APV6198059 2021-12-17T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 7454.99 2026-07-12T22:00:04 7556 0006158999 2021-10-07T00:00:00 2022 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 7557 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348521 LELIA WATTS 449.5 2026-07-12T22:00:04 7558 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272996 NOLAN HAYS 421.41 2026-07-12T22:00:04 7559 0006167309 2021-10-22T00:00:00 2022 2 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 47.78 2026-07-12T22:00:04 7560 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280383 DARRELL MONTGOMERY 456.75 2026-07-12T22:00:04 7561 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 75757.92 2026-07-12T22:00:04 7562 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 7563 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287862 HENRY MCMULLEN 409.18 2026-07-12T22:00:04 7564 APV6160747 2021-10-12T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 566581.73 2026-07-12T22:00:04 7565 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369537 JENNIFER TAYLOR 449.5 2026-07-12T22:00:04 7566 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309028 DEBRA PRINCE 269.7 2026-07-12T22:00:04 7567 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296099 RONALD BLEVINS 224.75 2026-07-12T22:00:04 7568 APV6179557 2021-11-12T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 4.87 2026-07-12T22:00:04 7569 0006169300 2021-10-27T00:00:00 2022 2 519503 Payroll Def Comp - 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MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Aviation Administration Dept of Transportation Airport Improvement Program, Infrastructure Investment and Jobs Act Programs, and COVID-19 Airports Programs 0000388893 KIMLEY-HORN AND ASSOCIATES INC 27749.81 2026-07-12T22:00:04 7638 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372050 TYE LEMING 435.0 2026-07-12T22:00:04 7639 APV6165487 2021-10-19T00:00:00 2022 2 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 46700.0 2026-07-12T22:00:04 7640 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369853 CHRISTINE LITTLE 179.43 2026-07-12T22:00:04 7641 APV6177057 2021-11-08T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000363924 ESSENTIAL VIRTUAL SOLUTIONS LLC 24000.0 2026-07-12T22:00:04 7642 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314151 DYMON BARRETT 369.75 2026-07-12T22:00:04 7643 PAY6168874 2021-10-27T00:00:00 2022 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 73.56 2026-07-12T22:00:04 7644 APV6196409 2021-12-15T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064364 JOHNSON COUNTY 22690.99 2026-07-12T22:00:04 7645 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276491 MICHAEL ST JOHN 862.82 2026-07-12T22:00:04 7646 0006201134 2021-12-27T00:00:00 2022 2 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 69.77 2026-07-12T22:00:04 7647 APV6178835 2021-11-10T00:00:00 2022 2 539105 ProgOp - Radio & TV 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000001288 THE ASHER AGENCY LLC 31.15 2026-07-12T22:00:04 7648 0006178514 2021-11-10T00:00:00 2022 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 4.21 2026-07-12T22:00:04 7649 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193802 UNION SCHOOL CORP TREASURER 614.0 2026-07-12T22:00:04 7650 0006172694 2021-11-08T00:00:00 2022 2 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1814.24 2026-07-12T22:00:04 7651 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324274 DAVID FRANKS 539.4 2026-07-12T22:00:04 7652 0006177529 2021-11-10T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 1248.17 2026-07-12T22:00:04 7653 0006205518 2021-12-31T00:00:00 2022 2 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 64.17 2026-07-12T22:00:04 7654 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376905 BARBARA BINGHAM 134.85 2026-07-12T22:00:04 7655 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340361 SHERRI GIBSON 348.0 2026-07-12T22:00:04 7656 0006191456 2021-12-01T00:00:00 2022 2 547026 SpOp-Awards & Gifts 498 FSSA Aging Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.02 2026-07-12T22:00:04 7657 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362569 NASHIMBE BROWN 337.13 2026-07-12T22:00:04 7658 0006158249 2021-10-06T00:00:00 2022 2 652131 Telecom Management 730 Library Internal Service Funds - Expenses Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 85.36 2026-07-12T22:00:04 7659 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE 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 804.0 2026-07-12T22:00:04 7660 0006191456 2021-12-01T00:00:00 2022 2 539027 Prog Op-Shredding Service 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 5.33 2026-07-12T22:00:04 7661 APV6166933 2021-10-21T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 7662 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311988 BARBARA IVES 303.42 2026-07-12T22:00:04 7663 APV6187517 2021-11-29T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 553980.29 2026-07-12T22:00:04 7664 0006192842 2021-12-01T00:00:00 2022 2 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 532.16 2026-07-12T22:00:04 7665 0006191456 2021-12-01T00:00:00 2022 2 599042 AdmOp-Freight & Express 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.02 2026-07-12T22:00:04 7666 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 614.0 2026-07-12T22:00:04 7667 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353421 DAVID ESTUPINAN 195.75 2026-07-12T22:00:04 7668 APV6174796 2021-11-02T00:00:00 2022 2 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 542.72 2026-07-12T22:00:04 7669 APV6157793 2021-10-05T00:00:00 2022 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002755 DUNCAN SUPPLY COMPANY INC 406.91 2026-07-12T22:00:04 7670 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121997 ANDREW J BROWN CHARTER SCHOOL 62422.63 2026-07-12T22:00:04 7671 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270388 DEBORAH ENGLISH 449.5 2026-07-12T22:00:04 7672 APV6189359 2021-12-01T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 29566.18 2026-07-12T22:00:04 7673 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372336 TAYLOR RYANN SOLGER 449.5 2026-07-12T22:00:04 7674 APV6177107 2021-11-08T00:00:00 2022 2 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000016057 NATIONAL ASSOC. OF STATE WORKFORCE AGENC 900.0 2026-07-12T22:00:04 7675 APV6177109 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 512 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 3967.64 2026-07-12T22:00:04 7676 APV6190040 2021-12-03T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000077807 ALCOHOL AND ADDICTIONS RESOURCE CENTER 3546.83 2026-07-12T22:00:04 7677 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338116 JUSTIN KISSINGER 326.25 2026-07-12T22:00:04 7678 APV6163211 2021-10-15T00:00:00 2022 2 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 23.0 2026-07-12T22:00:04 7679 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385991 JULIE EAGAN 717.75 2026-07-12T22:00:04 7680 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349478 ANDREA JOHNSON 325.89 2026-07-12T22:00:04 7681 APV6163211 2021-10-15T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 49.1 2026-07-12T22:00:04 7682 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 496.0 2026-07-12T22:00:04 7683 0006191456 2021-12-01T00:00:00 2022 2 547042 SpOp-Instruction 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.65 2026-07-12T22:00:04 7684 0006186369 2021-11-24T00:00:00 2022 2 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 3.71 2026-07-12T22:00:04 7685 0006188022 2021-12-08T00:00:00 2022 2 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 612.6 2026-07-12T22:00:04 7686 0006170709 2021-10-31T00:00:00 2022 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 3.68 2026-07-12T22:00:04 7687 0006182868 2021-11-19T00:00:00 2022 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 148.81 2026-07-12T22:00:04 7688 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293065 KELLY LIGGANS 326.25 2026-07-12T22:00:04 7689 0006190612 2021-12-06T00:00:00 2022 2 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 918.47 2026-07-12T22:00:04 7690 0006187996 2021-11-24T00:00:00 2022 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.16 2026-07-12T22:00:04 7691 APV6165330 2021-10-19T00:00:00 2022 2 595920 3POutState Travel - Airfare 100 State Police Administrative and Operating Expenses Out of State Travel Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program 0000087019 JP MORGAN CHASE BANK 123.54 2026-07-12T22:00:04 7692 APV6181665 2021-11-17T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 385 Homeland Security Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants 0000372283 JORDAN KING 117.0 2026-07-12T22:00:04 7693 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000242417 LILIA R MACIAS 1355.89 2026-07-12T22:00:04 7694 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000381232 CURTIS WAYNE BRUNSTING 634.44 2026-07-12T22:00:04 7695 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244683 GLORIA N HUGHES 421.4 2026-07-12T22:00:04 7696 0006183994 2021-12-01T00:00:00 2022 2 659208 Centralized accounting service 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 894.81 2026-07-12T22:00:04 7697 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378380 SARAH STILES 435.0 2026-07-12T22:00:04 7698 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388301 JERRY WOLF 108.75 2026-07-12T22:00:04 7699 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120808 PIONEER REGION SCHL CORP TREAS 58683.09 2026-07-12T22:00:04 7700 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000362993 ASHLEY BICE 655.59 2026-07-12T22:00:04 7701 0006165796 2021-10-19T00:00:00 2022 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 277.27 2026-07-12T22:00:04 7702 0006191456 2021-12-01T00:00:00 2022 2 555503 Office furniture 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.06 2026-07-12T22:00:04 7703 APV6197174 2021-12-16T00:00:00 2022 2 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000391140 GENESIS SECURITY LLC -2271.2 2026-07-12T22:00:04 7704 APV6193304 2021-12-09T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063528 MIAMI COUNTY 42721.8 2026-07-12T22:00:04 7705 0006158960 2021-10-07T00:00:00 2022 2 595592 OutoSt Travel - 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Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 16064.0 2026-07-12T22:00:04 7715 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340511 PEGGY ROBINSON 1518.63 2026-07-12T22:00:04 7716 APV6193293 2021-12-09T00:00:00 2022 2 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 2758.24 2026-07-12T22:00:04 7717 0006192841 2021-12-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 24.63 2026-07-12T22:00:04 7718 0006203641 2021-12-30T00:00:00 2022 2 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 -990.0 2026-07-12T22:00:04 7719 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397236 REBEKAH TAYLOR 1142.41 2026-07-12T22:00:04 7720 PAY6168981 2021-10-27T00:00:00 2022 2 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 162.74 2026-07-12T22:00:04 7721 0006192842 2021-12-01T00:00:00 2022 2 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.05 2026-07-12T22:00:04 7722 0006157390 2021-10-05T00:00:00 2022 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 350.66 2026-07-12T22:00:04 7723 0006170731 2021-10-28T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 396.84 2026-07-12T22:00:04 7724 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 465.1 2026-07-12T22:00:04 7725 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303221 NORMA GARNER 478.5 2026-07-12T22:00:04 7726 0006180635 2021-11-10T00:00:00 2022 2 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 109.9 2026-07-12T22:00:04 7727 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - 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Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 536.99 2026-07-12T22:00:04 7782 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285377 CHARLES HARRISON 543.75 2026-07-12T22:00:04 7783 0006191456 2021-12-01T00:00:00 2022 2 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.04 2026-07-12T22:00:04 7784 0006187924 2021-12-08T00:00:00 2022 2 652134 Remote IP Phone 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 30.68 2026-07-12T22:00:04 7785 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241546 ROBIN L TAYLOR 217.5 2026-07-12T22:00:04 7786 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 7787 APV6174797 2021-11-03T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 50.63 2026-07-12T22:00:04 7788 0006158346 2021-10-01T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 30.56 2026-07-12T22:00:04 7789 0006199489 2021-12-08T00:00:00 2022 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 242.67 2026-07-12T22:00:04 7790 0006199389 2021-12-22T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 60.44 2026-07-12T22:00:04 7791 0006205518 2021-12-31T00:00:00 2022 2 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - 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Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000006932 NOBLE COUNTY 1375.61 2026-07-12T22:00:04 7812 APV6182480 2021-11-18T00:00:00 2022 2 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 0000355784 CORIE RISKKA 74.14 2026-07-12T22:00:04 7813 APV6160313 2021-10-11T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121854 SOUTH MADISON COMM SCHL TREAS 600.0 2026-07-12T22:00:04 7814 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000166292 VOGEL, KYLEE DENISE 566.5 2026-07-12T22:00:04 7815 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310999 DAWN CAMPBELL 696.73 2026-07-12T22:00:04 7816 0006160461 2021-10-13T00:00:00 2022 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 240.98 2026-07-12T22:00:04 7817 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193628 CENTRAL NOBLE COMM SCHL TREAS 282189.28 2026-07-12T22:00:04 7818 0006156727 2021-10-04T00:00:00 2022 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.79 2026-07-12T22:00:04 7819 0006167309 2021-10-22T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1195.36 2026-07-12T22:00:04 7820 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388283 PAMELA S WELLMAN 674.25 2026-07-12T22:00:04 7821 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272870 JANELLE LUSTIG 2854.25 2026-07-12T22:00:04 7822 0006165133 2021-10-19T00:00:00 2022 2 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1.76 2026-07-12T22:00:04 7823 0006191456 2021-12-01T00:00:00 2022 2 531013 Prof Serv - Info Process Cnslt 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.14 2026-07-12T22:00:04 7824 0006166672 2021-10-21T00:00:00 2022 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 200.06 2026-07-12T22:00:04 7825 0006175296 2021-11-04T00:00:00 2022 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 460.41 2026-07-12T22:00:04 7826 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391003 GENNETTER GLOVER 606.83 2026-07-12T22:00:04 7827 APV6191031 2021-12-06T00:00:00 2022 2 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078477 MIDWESTERN ELECTRIC INC 70806.6 2026-07-12T22:00:04 7828 APV6178766 2021-11-10T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 2026-07-12T22:00:04 7829 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340404 FREDDIE YODER 314.65 2026-07-12T22:00:04 7830 APV6177050 2021-11-08T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000004796 INDIANA UNIV 1225.61 2026-07-12T22:00:04 7831 APV6195687 2021-12-14T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 58756.0 2026-07-12T22:00:04 7832 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300843 ALFRED CARTER 108.75 2026-07-12T22:00:04 7833 APV6184202 2021-11-22T00:00:00 2022 2 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 Public Health Emergency Preparedness 0000291052 DAWN MCDEVITT 197.73 2026-07-12T22:00:04 7834 APV6158610 2021-10-06T00:00:00 2022 2 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. 5523.18 2026-07-12T22:00:04 7835 APV6199006 2021-12-20T00:00:00 2022 2 539048 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 34416.0 2026-07-12T22:00:04 7836 APV6173015 2021-11-01T00:00:00 2022 2 555554 Computers & accessories 351 Brd of Animal Health Capital Costs Furniture, Machinery, Vehicle & Equipment Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000053476 HP INC 423.14 2026-07-12T22:00:04 7837 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121114 ST MARY OF-THE-KNOBS 15141.47 2026-07-12T22:00:04 7838 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237734 KIM ANNE JACOBS 954.72 2026-07-12T22:00:04 7839 0006192841 2021-12-01T00:00:00 2022 2 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.57 2026-07-12T22:00:04 7840 APV6198128 2021-12-17T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000056764 HUNTINGTON COUNTY 160153.0 2026-07-12T22:00:04 7841 0006167309 2021-10-22T00:00:00 2022 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 3.96 2026-07-12T22:00:04 7842 APV6161295 2021-10-13T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064825 ZOLL MEDICAL CORPORATION 82.8 2026-07-12T22:00:04 7843 0006204783 2021-12-22T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1626.77 2026-07-12T22:00:04 7844 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239430 ANGELA WILLIAMS 510.1 2026-07-12T22:00:04 7845 0006166711 2021-10-21T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 117.35 2026-07-12T22:00:04 7846 APV6174765 2021-11-03T00:00:00 2022 2 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000295365 SERVICE CRANE COMPANY 4549.26 2026-07-12T22:00:04 7847 APV6199100 2021-12-20T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000194261 NORTHEASTERN WAYNE SCHL TREAS 25000.0 2026-07-12T22:00:04 7848 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351482 SHIRLEY MONTGOMERY 261.0 2026-07-12T22:00:04 7849 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261646 WILLIAM DOREMUS 407.82 2026-07-12T22:00:04 7850 APV6180150 2021-11-15T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059208 CITY OF JASPER 16.14 2026-07-12T22:00:04 7851 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322931 ANGELA PETRO 764.15 2026-07-12T22:00:04 7852 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240683 CHERYL GREEN 413.25 2026-07-12T22:00:04 7853 APV6183268 2021-11-19T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 616.0 2026-07-12T22:00:04 7854 0006174265 2021-11-01T00:00:00 2022 2 659263 Dedicated Systems Admin Sup 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 39164.13 2026-07-12T22:00:04 7855 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357406 EMMA COX 261.0 2026-07-12T22:00:04 7856 0006160461 2021-10-13T00:00:00 2022 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 163.47 2026-07-12T22:00:04 7857 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 7858 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 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 1635.0 2026-07-12T22:00:04 7859 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000182918 ROSE MOORE 449.5 2026-07-12T22:00:04 7860 0006166672 2021-10-21T00:00:00 2022 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 3.02 2026-07-12T22:00:04 7861 0006165133 2021-10-19T00:00:00 2022 2 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 8.8 2026-07-12T22:00:04 7862 0006191533 2021-12-07T00:00:00 2022 2 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 7863 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279112 DUANE STARKS 112.38 2026-07-12T22:00:04 7864 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344300 ANDREW YERGLER 674.25 2026-07-12T22:00:04 7865 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368327 ROSEMARY MUNIZ 224.75 2026-07-12T22:00:04 7866 0006201191 2021-12-27T00:00:00 2022 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.04 2026-07-12T22:00:04 7867 0006160407 2021-10-12T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.57 2026-07-12T22:00:04 7868 APV6171160 2021-10-28T00:00:00 2022 2 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000087019 JP MORGAN CHASE BANK 740.0 2026-07-12T22:00:04 7869 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121706 HOBART CITY SCHOOL TREASURER 278.61 2026-07-12T22:00:04 7870 0006186301 2021-11-29T00:00:00 2022 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.74 2026-07-12T22:00:04 7871 APV6163250 2021-10-15T00:00:00 2022 2 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 241.85 2026-07-12T22:00:04 7872 0006169300 2021-10-27T00:00:00 2022 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 103.76 2026-07-12T22:00:04 7873 EXV6177372 2021-11-05T00:00:00 2022 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 436.41 2026-07-12T22:00:04 7874 0006202684 2021-12-22T00:00:00 2022 2 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 107.63 2026-07-12T22:00:04 7875 0006191456 2021-12-01T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 8.39 2026-07-12T22:00:04 7876 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372915 JANIE GRAY 224.75 2026-07-12T22:00:04 7877 APV6203123 2021-12-29T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000071865 TECUMSEH AREA PARTNERSHIP INC 2736.29 2026-07-12T22:00:04 7878 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357215 CHERRYL GAMBILL 764.15 2026-07-12T22:00:04 7879 APV6158577 2021-10-06T00:00:00 2022 2 546005 Off-Printer Paper 225 Labor Supplies, Parts and Materials Office Supplies Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000013851 OFFICE DEPOT INC 119.96 2026-07-12T22:00:04 7880 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319170 DELORES CLARK 471.97 2026-07-12T22:00:04 7881 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276968 LISA OKEEFE 854.05 2026-07-12T22:00:04 7882 0006167309 2021-10-22T00:00:00 2022 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 711.18 2026-07-12T22:00:04 7883 APV6201579 2021-12-27T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053934 STEUBEN COUNTY GOVERNMENT 1791.0 2026-07-12T22:00:04 7884 APV6183211 2021-11-19T00:00:00 2022 2 543063 Main - Painting-Paint 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000007877 SHERWIN WILLIAMS CO 442.5 2026-07-12T22:00:04 7885 0006176718 2021-11-08T00:00:00 2022 2 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 39.43 2026-07-12T22:00:04 7886 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 7887 0006199456 2021-12-21T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Office of Justice Programs Dept of Justice Harold Rogers Prescription Drug Monitoring Program General Ledger Entry 5694.49 2026-07-12T22:00:04 7888 PAY6184571 2021-11-24T00:00:00 2022 2 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 24.9 2026-07-12T22:00:04 7889 0006188041 2021-12-08T00:00:00 2022 2 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 85.95 2026-07-12T22:00:04 7890 0006187947 2021-11-30T00:00:00 2022 2 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 399.89 2026-07-12T22:00:04 7891 0006198714 2021-12-22T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 132840.93 2026-07-12T22:00:04 7892 APV6191904 2021-12-07T00:00:00 2022 2 575100 Tuition & Scholarships 719 Comm for Higher Education Grants Education Other "" "" 0000001679 VINCENNES UNIV 10370.3 2026-07-12T22:00:04 7893 APV6158655 2021-10-06T00:00:00 2022 2 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000109828 INDIANAPOLIS INTERPRETERS INC 82.5 2026-07-12T22:00:04 7894 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367834 JASON RORK 224.75 2026-07-12T22:00:04 7895 APV6159834 2021-10-08T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000255338 BENCHMARK FAMILY SERVICES INC 14338.05 2026-07-12T22:00:04 7896 PAY6184530 2021-11-24T00:00:00 2022 2 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 125.12 2026-07-12T22:00:04 7897 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370919 LISA LUCAS 119.62 2026-07-12T22:00:04 7898 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287609 BRENDA QUINLAN 337.12 2026-07-12T22:00:04 7899 0006174266 2021-11-01T00:00:00 2022 2 534050 Sec & Sfty - Guard Services 503 FSSA Medicaid Policy and Plan Contractual Services Security and Safety Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 545.32 2026-07-12T22:00:04 7900 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375530 RONNIE GANN 391.5 2026-07-12T22:00:04 7901 0006156624 2021-10-08T00:00:00 2022 2 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 9582.1 2026-07-12T22:00:04 7902 APV6162172 2021-10-14T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397088 JORDAN ANNE BAILEY 1650.58 2026-07-12T22:00:04 7903 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279561 KANSAS JACKSON 314.65 2026-07-12T22:00:04 7904 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000345644 FOUNDATIONS FIRST CHILD CARE MINISTRY 1954.15 2026-07-12T22:00:04 7905 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272395 ANGELA AGUAYO 421.4 2026-07-12T22:00:04 7906 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347356 THERESA PRICE 217.5 2026-07-12T22:00:04 7907 APV6178766 2021-11-10T00:00:00 2022 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 2018.18 2026-07-12T22:00:04 7908 0006200204 2021-12-08T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.2 2026-07-12T22:00:04 7909 0006179353 2021-11-12T00:00:00 2022 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 11.57 2026-07-12T22:00:04 7910 ACC0600002 2021-12-31T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 80.59 2026-07-12T22:00:04 7911 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316908 GERRY WILLIAMS 343.22 2026-07-12T22:00:04 7912 PAY6191262 2021-12-08T00:00:00 2022 2 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 3270.0 2026-07-12T22:00:04 7913 0006191456 2021-12-01T00:00:00 2022 2 547042 SpOp-Instruction 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.01 2026-07-12T22:00:04 7914 APV6163221 2021-10-15T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 4938.91 2026-07-12T22:00:04 7915 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353477 MICHELLE MAGA 224.75 2026-07-12T22:00:04 7916 0006172698 2021-11-08T00:00:00 2022 2 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 698.55 2026-07-12T22:00:04 7917 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000076986 MICHIGAN CITY AREA SCHL TREAS 261873.48 2026-07-12T22:00:04 7918 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000109617 TRI-STAR ALLIANCE INC 6972.0 2026-07-12T22:00:04 7919 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270030 DENISE DURNELL 3337.99 2026-07-12T22:00:04 7920 0006175296 2021-11-04T00:00:00 2022 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4.52 2026-07-12T22:00:04 7921 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193776 S. PUTNAM COMM SCHOOL TREAS 614.0 2026-07-12T22:00:04 7922 0006187947 2021-11-30T00:00:00 2022 2 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 88.18 2026-07-12T22:00:04 7923 0006187985 2021-12-01T00:00:00 2022 2 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 -2470.73 2026-07-12T22:00:04 7924 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310080 NORA MARTIN 224.75 2026-07-12T22:00:04 7925 APV6157006 2021-10-04T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064288 JACKSON COUNTY 10214.99 2026-07-12T22:00:04 7926 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347676 LETONIA MILLER 1097.46 2026-07-12T22:00:04 7927 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242542 JUANITA MCCLUNG 224.75 2026-07-12T22:00:04 7928 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262001 TALISHA COLEY 407.82 2026-07-12T22:00:04 7929 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346455 PAMELA PATTERSON 526.82 2026-07-12T22:00:04 7930 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237734 KIM ANNE JACOBS 681.94 2026-07-12T22:00:04 7931 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331226 SELENE HARVEY 696.72 2026-07-12T22:00:04 7932 0006160983 2021-10-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 242.95 2026-07-12T22:00:04 7933 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000174810 ANDREA WHIGUM 813.45 2026-07-12T22:00:04 7934 0006192841 2021-12-01T00:00:00 2022 2 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.79 2026-07-12T22:00:04 7935 0006188015 2021-12-08T00:00:00 2022 2 652131 Telecom Management 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 108.64 2026-07-12T22:00:04 7936 APV6199687 2021-12-21T00:00:00 2022 2 599100 AdmOp-Depositions Transcripts 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000328497 EVOLUTION PROCESS SERVICE LLC 95.0 2026-07-12T22:00:04 7937 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313149 KATIE SHUMATE 271.87 2026-07-12T22:00:04 7938 APV6201517 2021-12-27T00:00:00 2022 2 539034 Prog Op-InfoProcessConslt 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000054131 GUIDESOFT INC 34057.5 2026-07-12T22:00:04 7939 0006187947 2021-11-30T00:00:00 2022 2 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.01 2026-07-12T22:00:04 7940 0006192841 2021-12-01T00:00:00 2022 2 654723 Off Furn - Office Seating 501 Early Child Learning Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.19 2026-07-12T22:00:04 7941 0006191456 2021-12-01T00:00:00 2022 2 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.15 2026-07-12T22:00:04 7942 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369683 MYRA-LYNN MILLER 337.12 2026-07-12T22:00:04 7943 APV6171160 2021-10-28T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077451 INTERLOCAL ASSOCIATION 25000.0 2026-07-12T22:00:04 7944 0006187182 2021-11-30T00:00:00 2022 2 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 7945 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340731 DALENE JOYCE HARVEY 449.5 2026-07-12T22:00:04 7946 0006181465 2021-11-01T00:00:00 2022 2 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 -123.88 2026-07-12T22:00:04 7947 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000109830 TINDLEY ACCELERATED SCHOOLS INC 93832.38 2026-07-12T22:00:04 7948 0006199455 2021-12-21T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 8.14 2026-07-12T22:00:04 7949 0006166711 2021-10-21T00:00:00 2022 2 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 372.09 2026-07-12T22:00:04 7950 0006163042 2021-10-13T00:00:00 2022 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 15.58 2026-07-12T22:00:04 7951 APV6180917 2021-11-16T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000379839 TODD LEWIS 75.66 2026-07-12T22:00:04 7952 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105968 FAMILY MEDICINE AND WELLNESS 14.0 2026-07-12T22:00:04 7953 0006192341 2021-12-08T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 27.29 2026-07-12T22:00:04 7954 0006183941 2021-11-22T00:00:00 2022 2 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 5.77 2026-07-12T22:00:04 7955 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365853 JENNIFER GREER 359.6 2026-07-12T22:00:04 7956 0006192841 2021-12-01T00:00:00 2022 2 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 0.02 2026-07-12T22:00:04 7957 APV6174811 2021-11-03T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054131 GUIDESOFT INC 100453.9 2026-07-12T22:00:04 7958 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE 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 603.8 2026-07-12T22:00:04 7959 APV6180237 2021-11-15T00:00:00 2022 2 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000320484 ILAB LLC 0.0 2026-07-12T22:00:04 7960 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 47.0 2026-07-12T22:00:04 7961 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340502 DENISE COLLINS 445.01 2026-07-12T22:00:04 7962 APV6157793 2021-10-05T00:00:00 2022 2 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059913 CITY OF LINTON 35.0 2026-07-12T22:00:04 7963 0006184823 2021-11-24T00:00:00 2022 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 72.51 2026-07-12T22:00:04 7964 APV6187386 2021-11-30T00:00:00 2022 2 520204 Energy - 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Land/Building 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000357487 BOYLE CONSTRUCTION MANAGEMENT INC 40934.5 2026-07-12T22:00:04 7974 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273423 TERRY JOHNSON 1202.41 2026-07-12T22:00:04 7975 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194000 NORTHEAST SCHL CORP TREASURER 5025.18 2026-07-12T22:00:04 7976 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 145.0 2026-07-12T22:00:04 7977 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250363 LORE ANNE STEINKE THOMPSON 421.4 2026-07-12T22:00:04 7978 0006194483 2021-12-13T00:00:00 2022 2 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 7979 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287846 KRISTIN FOX 609.0 2026-07-12T22:00:04 7980 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336697 TAMARA WIGGINS 87.0 2026-07-12T22:00:04 7981 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306961 PAULA MEISBERGER 804.75 2026-07-12T22:00:04 7982 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263230 HEATHER KING 411.97 2026-07-12T22:00:04 7983 0006192841 2021-12-01T00:00:00 2022 2 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 93.26 2026-07-12T22:00:04 8049 APV6185088 2021-11-23T00:00:00 2022 2 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000073646 BARADA ASSOCIATES, INC. 35.75 2026-07-12T22:00:04 8050 0006160983 2021-10-01T00:00:00 2022 2 590110 Real Estate Rentals 500 FSSA Family Resources Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1650.33 2026-07-12T22:00:04 8051 APV6194092 2021-12-10T00:00:00 2022 2 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080456 CRIDER and CRIDER INC 220973.38 2026-07-12T22:00:04 8052 APV6174852 2021-11-03T00:00:00 2022 2 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000155711 JOHN MALLERS 72.52 2026-07-12T22:00:04 8053 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 308.0 2026-07-12T22:00:04 8054 APV6173020 2021-11-01T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) 0000077843 UNITED HEALTH SERVICES OF ST JOSEPH COUN 6405.22 2026-07-12T22:00:04 8055 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250303 TIMOTHY W HAMM 842.81 2026-07-12T22:00:04 8056 APV6190081 2021-12-03T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000379345 NICHOLAS LICHTSINN 1928.13 2026-07-12T22:00:04 8057 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292699 RANDY SMALL 337.13 2026-07-12T22:00:04 8058 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000381383 MARK LUZADDER 466.53 2026-07-12T22:00:04 8059 APV6168649 2021-10-24T00:00:00 2022 2 571209 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 13382.0 2026-07-12T22:00:04 8060 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120922 SOUTH DEARBORN COMMUNITY 137981.59 2026-07-12T22:00:04 8061 APV6159637 2021-10-08T00:00:00 2022 2 571100 Grants - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392246 HEATHER KEYT 1046.35 2026-07-12T22:00:04 8066 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248579 DAVID DICKERSON 231.1 2026-07-12T22:00:04 8067 APV6181628 2021-11-17T00:00:00 2022 2 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 0000174134 DANIEL TSCHIDA 41.5 2026-07-12T22:00:04 8068 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193632 ST MARY'S SCHOOL 5057.44 2026-07-12T22:00:04 8069 0006191456 2021-12-01T00:00:00 2022 2 652073 Email 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.01 2026-07-12T22:00:04 8070 APV6159185 2021-10-07T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance 0000308884 STILESVILLE VOL FIRE and RESCUE 4190.0 2026-07-12T22:00:04 8071 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336858 STACY PIERCE 217.5 2026-07-12T22:00:04 8072 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104702 WEE CARE THERAPY LTD 14.0 2026-07-12T22:00:04 8073 ACC0500002 2021-11-30T00:00:00 2022 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 25.68 2026-07-12T22:00:04 8074 0006157475 2021-10-05T00:00:00 2022 2 659281 Web Collaboration 410 FSSA Mental Health and Addiction Internal Service Funds - 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DAVIESS CO COMM SCHL TREAS 32025.31 2026-07-12T22:00:04 8078 APV6161316 2021-10-13T00:00:00 2022 2 531048 Prof Serv-InfoProcCon-Network 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000391376 TCT TECHNOLOGIES LLC 4180.56 2026-07-12T22:00:04 8079 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246314 ROBIN E HOOKS 1349.05 2026-07-12T22:00:04 8080 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253661 LEAGIA NICHOLE ESTES 421.41 2026-07-12T22:00:04 8081 APV6167726 2021-10-22T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000394104 PEDRO ANGLERO 928.3 2026-07-12T22:00:04 8082 APV6173943 2021-11-02T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 13767.74 2026-07-12T22:00:04 8083 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337929 SABINE LEE 108.75 2026-07-12T22:00:04 8084 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000051138 JAMES STINSON 449.5 2026-07-12T22:00:04 8085 0006157472 2021-10-05T00:00:00 2022 2 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 8086 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 8087 0006156646 2021-10-08T00:00:00 2022 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 140.5 2026-07-12T22:00:04 8088 APV6181715 2021-11-17T00:00:00 2022 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000053736 MARION COUNTY 18351.01 2026-07-12T22:00:04 8089 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243179 CHRISTINA H MAIDLOW 407.82 2026-07-12T22:00:04 8090 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237560 SHEILA WRIGHT 1360.83 2026-07-12T22:00:04 8091 0006160461 2021-10-13T00:00:00 2022 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 72.55 2026-07-12T22:00:04 8092 APV6190040 2021-12-03T00:00:00 2022 2 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 Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000054131 GUIDESOFT INC 5121.42 2026-07-12T22:00:04 8093 APV6189247 2021-12-02T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000119208 WEX BANK 59.8 2026-07-12T22:00:04 8094 0006199412 2021-12-21T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10732.75 2026-07-12T22:00:04 8095 0006194541 2021-12-13T00:00:00 2022 2 519503 Payroll Def Comp - 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Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 28.1 2026-07-12T22:00:04 8104 0006168152 2021-10-25T00:00:00 2022 2 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 33.48 2026-07-12T22:00:04 8105 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000121960 M.S.D. DECATUR TWP TREASURER 13069.86 2026-07-12T22:00:04 8106 0006196170 2021-12-16T00:00:00 2022 2 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 14.83 2026-07-12T22:00:04 8107 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353260 BRIAN PRESTON 112.38 2026-07-12T22:00:04 8108 APV6184205 2021-11-22T00:00:00 2022 2 581090 CASE 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 28.0 2026-07-12T22:00:04 8109 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000248573 MICHELLE BENTLEY 287.02 2026-07-12T22:00:04 8110 APV6170290 2021-10-21T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000119208 WEX BANK 486.01 2026-07-12T22:00:04 8111 APV6184320 2021-11-22T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 12248.87 2026-07-12T22:00:04 8112 PAY6168947 2021-10-27T00:00:00 2022 2 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 3.17 2026-07-12T22:00:04 8113 0006191456 2021-12-01T00:00:00 2022 2 531049 Prof Serv-InfoProcCon-Software 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.23 2026-07-12T22:00:04 8114 0006172586 2021-10-31T00:00:00 2022 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 3503.74 2026-07-12T22:00:04 8115 0006165928 2021-10-20T00:00:00 2022 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -60708.06 2026-07-12T22:00:04 8116 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193876 SOUTH BEND COMM SCHOOL TREAS 827874.95 2026-07-12T22:00:04 8117 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320759 MARY ALRAJABI 543.75 2026-07-12T22:00:04 8118 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354619 SAMUEL ADAM KRICHBAUM 286.56 2026-07-12T22:00:04 8119 APV6167713 2021-10-22T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000346894 JERRY JOURDAIN 475.39 2026-07-12T22:00:04 8120 0006184874 2021-11-23T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 31.21 2026-07-12T22:00:04 8121 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366396 LUKE MORGAN 719.2 2026-07-12T22:00:04 8122 0006158960 2021-10-07T00:00:00 2022 2 547180 SpOp - Materials&Parts 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.01 2026-07-12T22:00:04 8123 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 8124 0006192341 2021-12-08T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 3.2 2026-07-12T22:00:04 8125 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239181 JOSEPH KENNETH ROBBINS 1689.32 2026-07-12T22:00:04 8126 APV6165391 2021-10-19T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 67150.0 2026-07-12T22:00:04 8127 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323876 NATALIE RUSSELL 894.5 2026-07-12T22:00:04 8128 PAY6184522 2021-11-24T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 15.57 2026-07-12T22:00:04 8129 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249524 DEBOARRE SMITH 830.58 2026-07-12T22:00:04 8130 APV6159235 2021-10-07T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 25759.64 2026-07-12T22:00:04 8131 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364892 JULIA JONES 224.75 2026-07-12T22:00:04 8132 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376769 KAYLA MCLAUGHLIN 269.7 2026-07-12T22:00:04 8133 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317645 SCOTT SCHNEIDER 134.85 2026-07-12T22:00:04 8134 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077418 ELKHART COMM SCHL TREASURER 814.58 2026-07-12T22:00:04 8135 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351945 CHRISTINA MATYS 629.3 2026-07-12T22:00:04 8136 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240488 LORI BUCHANAN 2444.12 2026-07-12T22:00:04 8137 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292130 POLLY GOEGLEIN 730.43 2026-07-12T22:00:04 8138 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 8139 0006156743 2021-10-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 6.0 2026-07-12T22:00:04 8140 APV6159185 2021-10-07T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 37.5 2026-07-12T22:00:04 8141 APV6168655 2021-10-25T00:00:00 2022 2 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000306100 BETH FLESHER 207.48 2026-07-12T22:00:04 8142 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000225894 REBECCA R PRATHER 491.01 2026-07-12T22:00:04 8143 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303367 TROY HUDSON 379.32 2026-07-12T22:00:04 8144 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272347 INGRID GARDNER 435.0 2026-07-12T22:00:04 8145 0006201191 2021-12-27T00:00:00 2022 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 6.02 2026-07-12T22:00:04 8146 APV6186763 2021-11-29T00:00:00 2022 2 571400 Grants - Public Libraries 730 Library Grants Local Government Grants The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000078769 WESTFIELD PUBLIC LIBRARY 4702.48 2026-07-12T22:00:04 8147 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336621 JENAYAH GREMORE 391.5 2026-07-12T22:00:04 8148 0006167309 2021-10-22T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 5.06 2026-07-12T22:00:04 8149 APV6181492 2021-11-17T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Crime Victim Assistance 0000056944 LAKE COUNTY GOVERNMENT 16892.33 2026-07-12T22:00:04 8150 0006199374 2021-12-21T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -94394.05 2026-07-12T22:00:04 8151 APV6163303 2021-10-14T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 157501.84 2026-07-12T22:00:04 8152 ACC0500002 2021-11-30T00:00:00 2022 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 22.84 2026-07-12T22:00:04 8153 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324256 NATASHA BOLING 2517.34 2026-07-12T22:00:04 8154 0006172806 2021-10-27T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 32.05 2026-07-12T22:00:04 8155 APV6165373 2021-10-19T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 293.45 2026-07-12T22:00:04 8156 APV6202195 2021-12-28T00:00:00 2022 2 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000217236 ARTICULATE GLOBAL INC 2598.0 2026-07-12T22:00:04 8157 APV6177934 2021-11-08T00:00:00 2022 2 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 30182.93 2026-07-12T22:00:04 8158 APV6193206 2021-12-09T00:00:00 2022 2 571100 Grants - Counties 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 25921.46 2026-07-12T22:00:04 8159 0006182988 2021-11-19T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 128648.24 2026-07-12T22:00:04 8160 0006167309 2021-10-22T00:00:00 2022 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Harold Rogers Prescription Drug Monitoring Program General Ledger Entry 6.02 2026-07-12T22:00:04 8161 ACC0400002 2021-10-31T00:00:00 2022 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 4.54 2026-07-12T22:00:04 8162 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239400 DEBORAH ELLEN BAXTER 409.17 2026-07-12T22:00:04 8163 APV6162239 2021-10-14T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060280 CITY OF MARTINSVILLE 312.0 2026-07-12T22:00:04 8164 0006198714 2021-12-22T00:00:00 2022 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 407.02 2026-07-12T22:00:04 8165 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121803 QUEEN OF ALL SAINTS CHURCH 2177.85 2026-07-12T22:00:04 8166 0006160463 2021-10-01T00:00:00 2022 2 595150 InState Travel - GroundTranspt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 524.46 2026-07-12T22:00:04 8167 0006169980 2021-10-27T00:00:00 2022 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1495.91 2026-07-12T22:00:04 8168 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359570 JESSICA ZILLER 326.25 2026-07-12T22:00:04 8169 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000213119 CARL HARRIS 654.67 2026-07-12T22:00:04 8170 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238191 EARNESTINE SIMS 545.55 2026-07-12T22:00:04 8171 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167715 MARY THOMAS 449.5 2026-07-12T22:00:04 8172 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000168586 CHERYL MCNARY 292.18 2026-07-12T22:00:04 8173 0006158960 2021-10-07T00:00:00 2022 2 536010 Ship Trans - COURIER SERVICE 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 8174 APV6168520 2021-10-25T00:00:00 2022 2 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) 0000399094 ALYSSA DAMIANO 182.16 2026-07-12T22:00:04 8175 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243608 MEGAN C SMITH 545.57 2026-07-12T22:00:04 8176 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121022 NORTHEAST DUBOIS CTY SCH TREAS 103387.6 2026-07-12T22:00:04 8177 0006156629 2021-10-08T00:00:00 2022 2 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 44.96 2026-07-12T22:00:04 8178 APV6157662 2021-10-05T00:00:00 2022 2 571204 GR-Educational Programs 32 Criminal Justice Institute Grants Education National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000000746 TRUSTEES OF PURDUE UNIVERSITY 23902.34 2026-07-12T22:00:04 8179 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381939 KELSEY PAVELKA 1464.24 2026-07-12T22:00:04 8180 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357121 BARBARA L COCHRAN 224.75 2026-07-12T22:00:04 8181 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317572 JAMES BALENTINE III 202.28 2026-07-12T22:00:04 8182 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 8183 APV6180202 2021-11-15T00:00:00 2022 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000364352 EMMA HOUSE INC 409.0 2026-07-12T22:00:04 8184 PAY6168984 2021-10-27T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 543.3 2026-07-12T22:00:04 8185 APV6174797 2021-11-03T00:00:00 2022 2 595510 OutoSt Travel - Mileage 300 Natural Resources Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program 0000082095 KENNETH EUGENE SMITH 235.6 2026-07-12T22:00:04 8186 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305595 PATIENCE MORGAN 337.13 2026-07-12T22:00:04 8187 0006191456 2021-12-01T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.34 2026-07-12T22:00:04 8188 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268585 DORIS PAVLINAC 407.81 2026-07-12T22:00:04 8189 APV6186769 2021-11-29T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000064294 JAY COUNTY 245430.0 2026-07-12T22:00:04 8190 PAY6184564 2021-11-24T00:00:00 2022 2 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 3.26 2026-07-12T22:00:04 8191 APV6194885 2021-12-13T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000381144 MICHAEL DODARO 1148.4 2026-07-12T22:00:04 8192 0006174286 2021-11-03T00:00:00 2022 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 8193 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097864 YMCA OF PORTAGE TOWNSHIP INC 3030.48 2026-07-12T22:00:04 8194 0006180608 2021-11-17T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 71384981.12 2026-07-12T22:00:04 8195 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246817 PAUL WALKER 1236.68 2026-07-12T22:00:04 8196 APV6189239 2021-12-02T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000055909 RANDOLPH COUNTY 1800.0 2026-07-12T22:00:04 8197 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000173375 VONDA CROSS 545.55 2026-07-12T22:00:04 8198 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370452 CODY MAUDER 719.2 2026-07-12T22:00:04 8199 APV6175625 2021-11-04T00:00:00 2022 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321351 MCCLURE and MCCLURE ATTORNEY AT LAW PC 750.0 2026-07-12T22:00:04 8200 0006174265 2021-11-01T00:00:00 2022 2 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 21777.16 2026-07-12T22:00:04 8201 APV6199099 2021-12-19T00:00:00 2022 2 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 14738.26 2026-07-12T22:00:04 8202 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347282 JAMES STILLWELL 217.5 2026-07-12T22:00:04 8203 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338316 ZOILA SOSA 224.75 2026-07-12T22:00:04 8204 0006172685 2021-11-08T00:00:00 2022 2 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 238.85 2026-07-12T22:00:04 8205 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000334821 CHRISTINA LANE 655.59 2026-07-12T22:00:04 8206 0006172663 2021-11-01T00:00:00 2022 2 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 151.41 2026-07-12T22:00:04 8207 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075935 ELWOOD COMM SCHOOL TREASURER 44665.37 2026-07-12T22:00:04 8208 APV6157799 2021-10-05T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000394416 JAMES D SKOMP 78.0 2026-07-12T22:00:04 8209 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349461 JUDY YOUNG 449.5 2026-07-12T22:00:04 8210 APV6199748 2021-12-21T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000339952 TONI TROTTER 2427.3 2026-07-12T22:00:04 8211 PAY6178229 2021-11-10T00:00:00 2022 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 64.89 2026-07-12T22:00:04 8212 0006196135 2021-12-15T00:00:00 2022 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 27.59 2026-07-12T22:00:04 8213 0006163003 2021-10-13T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 142.47 2026-07-12T22:00:04 8214 0006174289 2021-11-03T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 8215 APV6169513 2021-10-26T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000371816 MAXIMUS HUMAN SERVICES INC 144.06 2026-07-12T22:00:04 8216 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000089514 COMMUNITY ACTION OF SOUTHERN INDIANA INC 200.46 2026-07-12T22:00:04 8217 EXV6184489 2021-11-05T00:00:00 2022 2 595110 InState Travel - 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Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000366925 REMINGTON WOLFF 113.88 2026-07-12T22:00:04 8232 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314313 LEANNA JONES 366.93 2026-07-12T22:00:04 8233 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 1312.0 2026-07-12T22:00:04 8234 APV6159272 2021-10-07T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000390037 BRUMBAUGH CONSTRUCTION INC 61469.31 2026-07-12T22:00:04 8235 APV6199821 2021-12-21T00:00:00 2022 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 81200.0 2026-07-12T22:00:04 8236 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000225681 CHARLES BRIAN FERREN 134.85 2026-07-12T22:00:04 8237 0006169211 2021-10-26T00:00:00 2022 2 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 3.88 2026-07-12T22:00:04 8238 APV6189285 2021-12-02T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000400620 SHANTE JONES 1566.0 2026-07-12T22:00:04 8239 APV6195702 2021-12-14T00:00:00 2022 2 547032 SpOpSp-Safety 615 Correction Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 316.0 2026-07-12T22:00:04 8240 APV6185190 2021-11-23T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053945 CITY OF SEYMOUR 99285.17 2026-07-12T22:00:04 8241 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000144341 JOY C REED 634.24 2026-07-12T22:00:04 8242 0006196135 2021-12-15T00:00:00 2022 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 4.5 2026-07-12T22:00:04 8243 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247642 AUDRY WINTERS 626.67 2026-07-12T22:00:04 8244 0006192842 2021-12-01T00:00:00 2022 2 531013 Prof Serv - Info Process Cnslt 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry -0.13 2026-07-12T22:00:04 8245 0006155980 2021-10-08T00:00:00 2022 2 652131 Telecom Management 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 97.0 2026-07-12T22:00:04 8246 0006172663 2021-11-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1657.33 2026-07-12T22:00:04 8247 APV6201478 2021-12-27T00:00:00 2022 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 16.05 2026-07-12T22:00:04 8248 0006172694 2021-11-08T00:00:00 2022 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 379.75 2026-07-12T22:00:04 8249 APV6173865 2021-11-02T00:00:00 2022 2 599026 AdmOp-Dues & Subscriptions 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000013101 AMERICAN WATER WORKS ASSOC 949.37 2026-07-12T22:00:04 8250 APV6168649 2021-10-24T00:00:00 2022 2 571209 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 11347.61 2026-07-12T22:00:04 8251 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 8252 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378930 LADONNA REARDON 786.63 2026-07-12T22:00:04 8253 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 8254 APV6157019 2021-10-04T00:00:00 2022 2 571209 Distrib to local sch FORM 512 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 10657.51 2026-07-12T22:00:04 8255 0006186301 2021-11-29T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 27.3 2026-07-12T22:00:04 8256 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244020 LARRY HOWE 282.75 2026-07-12T22:00:04 8257 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307100 MICHAEL MARTIN 1745.8 2026-07-12T22:00:04 8258 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328643 JEREMY WAITE 557.67 2026-07-12T22:00:04 8259 APV6189285 2021-12-02T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000355558 BOBBI ALBRO 1177.42 2026-07-12T22:00:04 8260 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282237 DEREK SMITH 561.88 2026-07-12T22:00:04 8261 APV6174818 2021-11-03T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 35000.0 2026-07-12T22:00:04 8262 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307283 GAIL BEDERMAN 804.75 2026-07-12T22:00:04 8263 APV6195679 2021-12-14T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 850.0 2026-07-12T22:00:04 8264 0006188022 2021-12-08T00:00:00 2022 2 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 8.0 2026-07-12T22:00:04 8265 0006191456 2021-12-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-07-12T22:00:04 8266 APV6203899 2021-12-30T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000093051 HOOSIER HILLS FOOD BANK, INC. 5284.4 2026-07-12T22:00:04 8267 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383921 JOSHUA JAMES CRIPE 1358.16 2026-07-12T22:00:04 8268 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354666 AIMIE CROWDER 764.15 2026-07-12T22:00:04 8269 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388140 JENNIFER L OMUNDSEN 269.7 2026-07-12T22:00:04 8270 APV6175640 2021-11-04T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000199616 REGION 10 WORKFORCE BOARD, INC 10000.0 2026-07-12T22:00:04 8271 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000189935 BRENDA K KENNY 326.25 2026-07-12T22:00:04 8272 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000296326 LOLITA ROACH WALKER 2995.31 2026-07-12T22:00:04 8273 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 8274 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249197 DAYNA L TIMCHECK 413.25 2026-07-12T22:00:04 8275 0006188086 2021-12-01T00:00:00 2022 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 2.73 2026-07-12T22:00:04 8276 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389981 RENITA BISHOP 348.0 2026-07-12T22:00:04 8277 0006176825 2021-11-08T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 8278 0006192841 2021-12-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.97 2026-07-12T22:00:04 8279 PAY6178156 2021-11-10T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 242.33 2026-07-12T22:00:04 8280 0006169300 2021-10-27T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 99.35 2026-07-12T22:00:04 8281 APV6171905 2021-10-28T00:00:00 2022 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000352454 THOMAS YAZELL 2009.25 2026-07-12T22:00:04 8282 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 764.0 2026-07-12T22:00:04 8283 APV6168649 2021-10-24T00:00:00 2022 2 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 5763.04 2026-07-12T22:00:04 8284 APV6177107 2021-11-08T00:00:00 2022 2 531055 Prof Serv-Legal Research 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000019192 WEST PUBLISHING CORP 2500.0 2026-07-12T22:00:04 8285 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000259129 BETTY ALEXANDER 1243.54 2026-07-12T22:00:04 8286 APV6195651 2021-12-14T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 6000.0 2026-07-12T22:00:04 8287 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331923 LISA THORNBURY 1004.85 2026-07-12T22:00:04 8288 0006191456 2021-12-01T00:00:00 2022 2 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.81 2026-07-12T22:00:04 8289 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359081 KEVIN BAYLIFF 224.75 2026-07-12T22:00:04 8290 0006172693 2021-10-27T00:00:00 2022 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 12779.39 2026-07-12T22:00:04 8291 APV6170325 2021-10-27T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000381957 BRIAN PITMAN 314.31 2026-07-12T22:00:04 8292 APV6164626 2021-10-18T00:00:00 2022 2 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000056944 LAKE COUNTY GOVERNMENT 600.0 2026-07-12T22:00:04 8293 0006167309 2021-10-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 43.78 2026-07-12T22:00:04 8294 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307470 HEATHER RUNYAN 674.25 2026-07-12T22:00:04 8295 APV6178832 2021-11-10T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000066586 MEMORIAL HOSPITAL 18.49 2026-07-12T22:00:04 8296 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121694 RIVER FOREST COMM SCH CORP 3063.0 2026-07-12T22:00:04 8297 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000105109 EARLY LEARNING CENTERS, INC 10029.2 2026-07-12T22:00:04 8298 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382777 TAMMY HEISLER 1619.94 2026-07-12T22:00:04 8299 0006172721 2021-11-08T00:00:00 2022 2 652130 Telephone - Centrex 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 85.4 2026-07-12T22:00:04 8300 APV6162138 2021-10-14T00:00:00 2022 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 157.1 2026-07-12T22:00:04 8301 APV6160312 2021-10-10T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121448 MEDORA COMM SCHOOL CORP TREAS 1742.26 2026-07-12T22:00:04 8302 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361650 ANDREA OXENDINE 337.12 2026-07-12T22:00:04 8303 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355692 LAKEISHA WOODSON 380.63 2026-07-12T22:00:04 8304 0006200190 2021-12-22T00:00:00 2022 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 489.75 2026-07-12T22:00:04 8305 APV6186637 2021-11-01T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 56.85 2026-07-12T22:00:04 8306 APV6192528 2021-12-08T00:00:00 2022 2 580147 Dir Supp - 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Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 8312 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300966 ZANE GILBERT 775.39 2026-07-12T22:00:04 8313 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 1056.0 2026-07-12T22:00:04 8314 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255107 BRIAN STAFFORD 239.25 2026-07-12T22:00:04 8315 APV6157810 2021-10-05T00:00:00 2022 2 531070 Prof Serv- Printing 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 158.8 2026-07-12T22:00:04 8316 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 193.0 2026-07-12T22:00:04 8317 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376219 JAMES HOLMAN 854.05 2026-07-12T22:00:04 8318 APV6187423 2021-11-10T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000054131 GUIDESOFT INC 5049.6 2026-07-12T22:00:04 8319 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 32.0 2026-07-12T22:00:04 8320 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib 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 17864.05 2026-07-12T22:00:04 8321 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281012 SARAH PICKARD 606.82 2026-07-12T22:00:04 8322 0006160346 2021-10-01T00:00:00 2022 2 652130 Telephone - Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 8.34 2026-07-12T22:00:04 8323 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338270 MICHELLE BABER 224.75 2026-07-12T22:00:04 8324 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246043 VERA M HAYES 746.3 2026-07-12T22:00:04 8325 0006192341 2021-12-08T00:00:00 2022 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 1.1 2026-07-12T22:00:04 8326 0006191456 2021-12-01T00:00:00 2022 2 580115 SUBSISTENCE 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.52 2026-07-12T22:00:04 8327 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 8328 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228984 NATALIE RENEE WEAVER 545.56 2026-07-12T22:00:04 8329 APV6170290 2021-10-21T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program 0000119208 WEX BANK 751.63 2026-07-12T22:00:04 8330 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121504 MADISON CONS SCHOOLS TREASURER 3063.0 2026-07-12T22:00:04 8331 APV6183300 2021-11-19T00:00:00 2022 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245438 MICHAEL G BULLINGTON 750.0 2026-07-12T22:00:04 8332 APV6168520 2021-10-25T00:00:00 2022 2 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 0000007877 SHERWIN WILLIAMS CO 5.02 2026-07-12T22:00:04 8333 0006191456 2021-12-01T00:00:00 2022 2 659052 Disaster Recovery 498 FSSA Aging Internal Service Funds - 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Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 435.63 2026-07-12T22:00:04 8343 APV6199821 2021-12-21T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064781 PORTER COUNTY -2469.0 2026-07-12T22:00:04 8344 0006172695 2021-11-08T00:00:00 2022 2 659304 Cyber Security-Baseline 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 56.2 2026-07-12T22:00:04 8345 PAY6178229 2021-11-10T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 6718.67 2026-07-12T22:00:04 8346 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240874 SHERMAN COMBS 409.17 2026-07-12T22:00:04 8347 APV6177890 2021-11-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000334282 JENIFER KRAAY 1576.67 2026-07-12T22:00:04 8348 APV6177050 2021-11-08T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 2432.87 2026-07-12T22:00:04 8349 0006191456 2021-12-01T00:00:00 2022 2 653090 Data Protection Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.81 2026-07-12T22:00:04 8350 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322630 JEAN GRANZO 584.35 2026-07-12T22:00:04 8351 APV6157873 2021-10-05T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000319466 JORDAN TAYLOR 482.09 2026-07-12T22:00:04 8352 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319639 ALICIA YOUNG 391.5 2026-07-12T22:00:04 8353 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064349 HARRISON COUNTY 9445.27 2026-07-12T22:00:04 8354 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324830 ANGELICA ROJAS 217.5 2026-07-12T22:00:04 8355 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121788 M.S.D OF NEW DURHAM TOWNSHIP 23468.52 2026-07-12T22:00:04 8356 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349049 SANDRA JOHNSON 337.12 2026-07-12T22:00:04 8357 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248345 CHERYL HART 304.5 2026-07-12T22:00:04 8358 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393221 CHRISTENE EVANS 584.53 2026-07-12T22:00:04 8359 APV6199100 2021-12-20T00:00:00 2022 2 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 6526.39 2026-07-12T22:00:04 8360 APV6159272 2021-10-07T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 199279.08 2026-07-12T22:00:04 8361 APV6182425 2021-11-18T00:00:00 2022 2 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000373913 TATUM ROHLFING 31.34 2026-07-12T22:00:04 8362 ARD6186914 2021-11-29T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1301583.47 2026-07-12T22:00:04 8363 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250472 SAMANTHA ANN FINCH 224.75 2026-07-12T22:00:04 8364 0006180006 2021-11-08T00:00:00 2022 2 659295 HR Application Services 225 Labor Internal Service Funds - 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StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10611.52 2026-07-12T22:00:04 8380 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335126 THOMAS DORSEY 584.35 2026-07-12T22:00:04 8381 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319521 DEBORAH MCKOON 134.85 2026-07-12T22:00:04 8382 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 8383 PAY6178160 2021-11-10T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 97.72 2026-07-12T22:00:04 8384 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078526 RICHMOND RADIOLOGISTS 48.0 2026-07-12T22:00:04 8385 APV6191770 2021-12-07T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 8386 APV6186639 2021-11-29T00:00:00 2022 2 545008 Eqp Main-SmallToolsImplements 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 11043.61 2026-07-12T22:00:04 8387 0006192842 2021-12-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.97 2026-07-12T22:00:04 8388 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324920 ERICKA LEE 179.8 2026-07-12T22:00:04 8389 APV6203866 2021-12-30T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000347972 DONNA VINCENT 1322.4 2026-07-12T22:00:04 8390 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254784 THERESA AILEEN TOLLISON 421.4 2026-07-12T22:00:04 8391 APV6201517 2021-12-27T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000212189 WESTERN GOVERNORS UNIVERSITY 3541.25 2026-07-12T22:00:04 8392 0006172584 2021-10-31T00:00:00 2022 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3.44 2026-07-12T22:00:04 8393 0006163029 2021-10-13T00:00:00 2022 2 510101 Payroll Salaries & Wages 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 268.99 2026-07-12T22:00:04 8394 0006187996 2021-11-24T00:00:00 2022 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.57 2026-07-12T22:00:04 8395 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356553 AMANDA TATOMIROVICH 469.58 2026-07-12T22:00:04 8396 0006178514 2021-11-10T00:00:00 2022 2 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 21.15 2026-07-12T22:00:04 8397 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248475 KATHERINE LEAH BULLOCK 409.18 2026-07-12T22:00:04 8398 0006183941 2021-11-22T00:00:00 2022 2 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 Environmental Public Health and Emergency Response General Ledger Entry 2051.95 2026-07-12T22:00:04 8399 EXV6168836 2021-10-18T00:00:00 2022 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 39.78 2026-07-12T22:00:04 8400 0006172711 2021-11-08T00:00:00 2022 2 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1491.17 2026-07-12T22:00:04 8401 APV6164635 2021-10-18T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054131 GUIDESOFT INC 2819.2 2026-07-12T22:00:04 8402 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 8403 APV6188422 2021-12-01T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320908 MELISSA KREPP 2344.77 2026-07-12T22:00:04 8404 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340731 DALENE JOYCE HARVEY 435.0 2026-07-12T22:00:04 8405 APV6194801 2021-12-13T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000071950 CITY OF SHELBYVILLE 686.65 2026-07-12T22:00:04 8406 0006185616 2021-11-24T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4017778.46 2026-07-12T22:00:04 8407 APV6180968 2021-11-16T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 228.46 2026-07-12T22:00:04 8408 APV6189343 2021-12-02T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110196 CHILDREN FIRST LEARNING CENTER 720.01 2026-07-12T22:00:04 8409 0006192341 2021-12-08T00:00:00 2022 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 1.28 2026-07-12T22:00:04 8410 0006191456 2021-12-01T00:00:00 2022 2 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000344971 SUSANNE WOLF 469.58 2026-07-12T22:00:04 8443 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365294 TIFFANY THOMAS 404.55 2026-07-12T22:00:04 8444 0006185592 2021-11-30T00:00:00 2022 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 11.95 2026-07-12T22:00:04 8445 APV6173022 2021-11-01T00:00:00 2022 2 538923 Const -BuildRepair-Structural 405 Family and Social Svcs Admin Contractual Services Construction Social Security Administration Social Security Administration Social Security Disability Insurance 0000301539 2525 SHADELAND LLC 6113.4 2026-07-12T22:00:04 8446 0006188058 2021-12-08T00:00:00 2022 2 659220 Disk Megabytes Allocated 510 Dept of Workforce Development Internal Service Funds - 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nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 2800.0 2026-07-12T22:00:04 8460 0006170729 2021-10-31T00:00:00 2022 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 160.58 2026-07-12T22:00:04 8461 APV6191031 2021-12-06T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080450 YARDSBERRY LANDSCAPE COMPANY 174955.67 2026-07-12T22:00:04 8462 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE 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 152.0 2026-07-12T22:00:04 8463 0006191472 2021-12-07T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 8464 APV6167671 2021-10-22T00:00:00 2022 2 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000355464 DIASORIN MOLECULAR LLC 148.95 2026-07-12T22:00:04 8465 0006160386 2021-10-12T00:00:00 2022 2 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -0.46 2026-07-12T22:00:04 8466 APV6166882 2021-10-21T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 2387.64 2026-07-12T22:00:04 8467 APV6193955 2021-12-10T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000097033 PORTER COUNTY COMMUNITY SERVIC 758.84 2026-07-12T22:00:04 8468 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278034 SUSAN WILLIS 629.3 2026-07-12T22:00:04 8469 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386741 ESPERANZA LOWERY 217.5 2026-07-12T22:00:04 8470 0006178514 2021-11-10T00:00:00 2022 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 1346.11 2026-07-12T22:00:04 8471 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291718 PAUL HENDRICKS 247.23 2026-07-12T22:00:04 8472 0006167318 2021-10-22T00:00:00 2022 2 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 Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 5.84 2026-07-12T22:00:04 8473 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373164 REBECCA VANLANDINGHAM 435.0 2026-07-12T22:00:04 8474 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240333 ROBIN DOWNEY 837.98 2026-07-12T22:00:04 8475 APV6189285 2021-12-02T00:00:00 2022 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321351 MCCLURE and MCCLURE ATTORNEY AT LAW PC 750.0 2026-07-12T22:00:04 8476 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392953 DEBORAH L MESSER 1658.66 2026-07-12T22:00:04 8477 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 8478 0006185591 2021-11-30T00:00:00 2022 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2223.35 2026-07-12T22:00:04 8479 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358421 ANTHONY SWINDLE 292.18 2026-07-12T22:00:04 8480 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314661 BARBARA HUFFMAN 168.56 2026-07-12T22:00:04 8481 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095841 NORTH NEWTON SCHOOL CORP 14.0 2026-07-12T22:00:04 8482 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363284 SHIRLEY SOUTHERS 449.5 2026-07-12T22:00:04 8483 0006191456 2021-12-01T00:00:00 2022 2 599020 AdmOp-Registration 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.05 2026-07-12T22:00:04 8484 APV6203123 2021-12-29T00:00:00 2022 2 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Adult Program 0000054131 GUIDESOFT INC 2939.48 2026-07-12T22:00:04 8485 APV6193989 2021-12-10T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 8486 PAY6160027 2021-10-13T00:00:00 2022 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 9.93 2026-07-12T22:00:04 8487 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077442 LAFAYETTE SCHOOL CORP TREAS 699049.12 2026-07-12T22:00:04 8488 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 8489 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278659 JACQUELINE MOBLEY 421.41 2026-07-12T22:00:04 8490 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327545 KELSEY MILLER 152.25 2026-07-12T22:00:04 8491 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274343 LINDA CRITTENDEN 326.25 2026-07-12T22:00:04 8492 APV6177057 2021-11-08T00:00:00 2022 2 580244 Direct Support - 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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 33.75 2026-07-12T22:00:04 8501 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000004796 INDIANA UNIV 389.22 2026-07-12T22:00:04 8502 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348711 BARBARA PARSLEY 494.45 2026-07-12T22:00:04 8503 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295197 MARSA CLENDENEN 217.5 2026-07-12T22:00:04 8504 0006172617 2021-10-22T00:00:00 2022 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 16.38 2026-07-12T22:00:04 8505 0006201199 2021-12-27T00:00:00 2022 2 595860 3PInState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -281.03 2026-07-12T22:00:04 8506 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121054 FAIRFIELD COMM SCHL TREASURER 156116.83 2026-07-12T22:00:04 8507 0006196135 2021-12-15T00:00:00 2022 2 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 109.85 2026-07-12T22:00:04 8508 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249822 CHRISTOPHER KOTTKA 409.17 2026-07-12T22:00:04 8509 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102010 CENTER FOR THE HOMELESS INC 56.42 2026-07-12T22:00:04 8510 0006205517 2021-12-31T00:00:00 2022 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - 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534070 Sec & Sfty - Hazardous Mat 400 Indiana Dept of Health Contractual Services Security and Safety Other "" "" 0000366679 HARDY DIAGNOSTICS 957.12 2026-07-12T22:00:04 8524 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322020 AMELIA BIGELOW 391.5 2026-07-12T22:00:04 8525 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 8526 0006202031 2021-12-31T00:00:00 2022 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary 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Children and Families Dept of Health and Human Services Adoption Assistance 0000391351 JANET MARIE LAUTZENHEISER 179.8 2026-07-12T22:00:04 8534 APV6184894 2021-11-23T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000058605 CITY OF SOUTH BEND 6097.44 2026-07-12T22:00:04 8535 0006175998 2021-11-05T00:00:00 2022 2 652110 Cellular Phone Service 730 Library Internal Service Funds - Expenses Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 192.4 2026-07-12T22:00:04 8536 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human 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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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 45.0 2026-07-12T22:00:04 8541 APV6191837 2021-12-06T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000055554 FLOYD COUNTY 3.0 2026-07-12T22:00:04 8542 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238714 EPSIE DANIELS 409.18 2026-07-12T22:00:04 8543 APV6193989 2021-12-10T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social 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Adult Care Food Program 0000107927 JUST-US-KIDS, INC. 614.64 2026-07-12T22:00:04 8547 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348314 ANTHONY PENROD 108.75 2026-07-12T22:00:04 8548 APV6186639 2021-11-29T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000054131 GUIDESOFT INC 5008.8 2026-07-12T22:00:04 8549 ACC0400002 2021-10-31T00:00:00 2022 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 267.4 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Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121206 MADISON-GRANT SCHL CORP TREAS 49501.62 2026-07-12T22:00:04 8554 APV6159235 2021-10-07T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000378558 SAFE RESPONSE, LLC 9255.44 2026-07-12T22:00:04 8555 APV6174796 2021-11-02T00:00:00 2022 2 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 768.38 2026-07-12T22:00:04 8556 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385916 ERICA NELSON 1123.75 2026-07-12T22:00:04 8557 0006156727 2021-10-04T00:00:00 2022 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 106.91 2026-07-12T22:00:04 8558 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344304 SHANNON ROWE 913.5 2026-07-12T22:00:04 8559 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120707 CONCORDIA LUTHERAN GRADE SCHL 614.0 2026-07-12T22:00:04 8560 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252993 MELISSA A SMITH 421.4 2026-07-12T22:00:04 8561 PAY6178198 2021-11-10T00:00:00 2022 2 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 3.33 2026-07-12T22:00:04 8562 0006183941 2021-11-22T00:00:00 2022 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 23.89 2026-07-12T22:00:04 8563 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 8564 0006185553 2021-11-03T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 110 Adjutant 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2026-07-12T22:00:04 8571 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249241 SHIRLEY ADKINS 551.0 2026-07-12T22:00:04 8572 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121631 WESTVIEW SCHOOL CORP TREASURER 238084.29 2026-07-12T22:00:04 8573 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 111.0 2026-07-12T22:00:04 8574 APV6160312 2021-10-10T00:00:00 2022 2 571209 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 10997.18 2026-07-12T22:00:04 8575 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358451 STACI MAMMON 844.55 2026-07-12T22:00:04 8576 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276185 DEBORAH C SCISNEY 813.15 2026-07-12T22:00:04 8577 APV6188432 2021-12-01T00:00:00 2022 2 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000079842 THE SCHERB GROUP, LLC 186.88 2026-07-12T22:00:04 8578 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167362 KATHLEEN WHITE 674.25 2026-07-12T22:00:04 8579 0006183939 2021-11-22T00:00:00 2022 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 20.0 2026-07-12T22:00:04 8580 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315456 TRACY HINES 483.66 2026-07-12T22:00:04 8581 0006180635 2021-11-10T00:00:00 2022 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1501.71 2026-07-12T22:00:04 8582 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376769 KAYLA MCLAUGHLIN 269.7 2026-07-12T22:00:04 8583 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320763 CAMELIA MURRY 404.55 2026-07-12T22:00:04 8584 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248497 PENNY ELAINE FERGUSON 1492.6 2026-07-12T22:00:04 8585 0006178429 2021-11-10T00:00:00 2022 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1367.96 2026-07-12T22:00:04 8586 APV6177176 2021-11-08T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000119385 DYNAMIC INTERNET SOLUTIONS 43500.0 2026-07-12T22:00:04 8587 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375757 LAURA WILSON 1123.75 2026-07-12T22:00:04 8588 APV6198128 2021-12-17T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 4183.95 2026-07-12T22:00:04 8589 0006186301 2021-11-29T00:00:00 2022 2 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 94.1 2026-07-12T22:00:04 8590 0006156737 2021-10-04T00:00:00 2022 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.2 2026-07-12T22:00:04 8591 0006203697 2021-12-22T00:00:00 2022 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 242.46 2026-07-12T22:00:04 8592 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368940 MILDRED SMITH 404.55 2026-07-12T22:00:04 8593 APV6168649 2021-10-24T00:00:00 2022 2 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 4413.05 2026-07-12T22:00:04 8594 0006170751 2021-10-28T00:00:00 2022 2 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 170.44 2026-07-12T22:00:04 8595 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256029 HAROLD D GRAY 1078.8 2026-07-12T22:00:04 8596 APV6186582 2021-11-29T00:00:00 2022 2 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000087753 NICHOLAS W CAMPBELL 22.5 2026-07-12T22:00:04 8597 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238832 NANCY WAMPLER 409.17 2026-07-12T22:00:04 8598 0006170913 2021-10-28T00:00:00 2022 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 21950.86 2026-07-12T22:00:04 8599 0006167396 2021-10-22T00:00:00 2022 2 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 632.13 2026-07-12T22:00:04 8600 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095147 AKRON CHURCH OF GOD 1406.15 2026-07-12T22:00:04 8601 0006194536 2021-12-13T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 30.0 2026-07-12T22:00:04 8602 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253040 ALLISON DIANE CARTER 893.49 2026-07-12T22:00:04 8603 APV6158590 2021-10-05T00:00:00 2022 2 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000396836 WILLIAM DAVID BOLING 591.44 2026-07-12T22:00:04 8604 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357471 COREY LOEFFLER 449.5 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Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000054131 GUIDESOFT INC 4532.08 2026-07-12T22:00:04 8609 0006184823 2021-11-24T00:00:00 2022 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 11.21 2026-07-12T22:00:04 8610 APV6201509 2021-12-27T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000056903 MERIDIAN HEALTH SERVICES CORP 6713.75 2026-07-12T22:00:04 8611 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092518 KIPP INDIANAPOLIS INC 81288.8 2026-07-12T22:00:04 8612 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315201 PATRICIA PARNIN 449.5 2026-07-12T22:00:04 8613 0006160346 2021-10-01T00:00:00 2022 2 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 22.98 2026-07-12T22:00:04 8614 0006194506 2021-12-13T00:00:00 2022 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 8615 0006172694 2021-11-08T00:00:00 2022 2 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 110.0 2026-07-12T22:00:04 8616 APV6189343 2021-12-02T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000079411 BARBARA B JORDAN YMCA 10262.64 2026-07-12T22:00:04 8617 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304768 RAELYNN BEACHLER 651.77 2026-07-12T22:00:04 8618 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 8619 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000087181 KEHAULANI K HAYDON 411.96 2026-07-12T22:00:04 8620 APV6161262 2021-10-13T00:00:00 2022 2 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082796 GILLMAN INC 128.16 2026-07-12T22:00:04 8621 0006155925 2021-10-08T00:00:00 2022 2 652134 Remote IP Phone 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 93.54 2026-07-12T22:00:04 8622 0006182091 2021-11-18T00:00:00 2022 2 518105 Anthem CDHP1 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12149.78 2026-07-12T22:00:04 8623 0006160346 2021-10-01T00:00:00 2022 2 547014 SpOp-Laboratory 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 9.9 2026-07-12T22:00:04 8624 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 8625 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000285928 BRIDGEPORT PRESCHOOL LLC 440.44 2026-07-12T22:00:04 8626 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269758 TAMMY TWEEDY 314.65 2026-07-12T22:00:04 8627 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 614.0 2026-07-12T22:00:04 8628 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303446 KELLY VICKOUS 738.26 2026-07-12T22:00:04 8629 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303310 CLARENCE THOMAS MD 14.0 2026-07-12T22:00:04 8630 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357466 KATIE DUNCAN 404.55 2026-07-12T22:00:04 8631 0006182207 2021-11-18T00:00:00 2022 2 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 1663.85 2026-07-12T22:00:04 8632 APV6174786 2021-11-03T00:00:00 2022 2 599100 AdmOp-Depositions Transcripts 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000394802 MARJORIE ADDINGTON 344.12 2026-07-12T22:00:04 8633 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335800 ADAM PATTON 112.37 2026-07-12T22:00:04 8634 0006191456 2021-12-01T00:00:00 2022 2 652365 MFT 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 8635 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000120994 MUNCIE COMM SCHL TREASURER 2038.4 2026-07-12T22:00:04 8636 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000218314 ROBBIN STANSBERRY 224.75 2026-07-12T22:00:04 8637 APV6174811 2021-11-03T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program 0000066547 ADULT AND CHILD HEALTH INC 21357.73 2026-07-12T22:00:04 8638 APV6159788 2021-10-08T00:00:00 2022 2 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000202603 KINGSBURY UTILITY CORP 91.96 2026-07-12T22:00:04 8639 0006170710 2021-10-31T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of 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2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322950 BARBARA HAWKINS 1393.45 2026-07-12T22:00:04 8647 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334511 MARY PETRIE 224.75 2026-07-12T22:00:04 8648 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386748 ANDREW TYLER THOMAS 224.75 2026-07-12T22:00:04 8649 0006171632 2021-10-13T00:00:00 2022 2 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of 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300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 4.65 2026-07-12T22:00:04 8664 APV6182476 2021-11-18T00:00:00 2022 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 35575.0 2026-07-12T22:00:04 8665 0006202017 2021-12-27T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 21.2 2026-07-12T22:00:04 8666 0006191456 2021-12-01T00:00:00 2022 2 547136 SpOp - Laundry - Cleansers 498 FSSA Aging Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.14 2026-07-12T22:00:04 8667 0006184823 2021-11-24T00:00:00 2022 2 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 954.35 2026-07-12T22:00:04 8668 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344159 PLAYFUL HEALING and COUNSELING LLC 14.0 2026-07-12T22:00:04 8669 0006190612 2021-12-06T00:00:00 2022 2 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 129.79 2026-07-12T22:00:04 8670 APV6168649 2021-10-24T00:00:00 2022 2 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 184063.54 2026-07-12T22:00:04 8671 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378078 MARK EPPLEY 543.75 2026-07-12T22:00:04 8672 APV6175402 2021-11-04T00:00:00 2022 2 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 0000210949 EMILY ANNE MUNSON 155.0 2026-07-12T22:00:04 8673 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257589 CONNIE EILEEN SENSMEIER 404.55 2026-07-12T22:00:04 8674 0006192841 2021-12-01T00:00:00 2022 2 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 5.83 2026-07-12T22:00:04 8675 APV6193248 2021-12-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000293353 BERNADETTE JONES 1412.45 2026-07-12T22:00:04 8676 APV6199106 2021-12-19T00:00:00 2022 2 571209 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Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 220.54 2026-07-12T22:00:04 8695 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 685.88 2026-07-12T22:00:04 8696 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330313 KIMBERLY HELTON 545.56 2026-07-12T22:00:04 8697 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000215659 WAYNE PETERS 545.56 2026-07-12T22:00:04 8698 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238179 ELAINE TAYLOR 861.54 2026-07-12T22:00:04 8699 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322990 SARAH WRIGHT 696.73 2026-07-12T22:00:04 8700 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396966 CELESTINO SAINT DODA 14.0 2026-07-12T22:00:04 8701 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292761 RYAN MOUNTS 413.25 2026-07-12T22:00:04 8702 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120649 FT. 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Children and Families Dept of Health and Human Services Adoption Assistance 0000373735 EMILY CLARK 1244.68 2026-07-12T22:00:04 8710 APV6171157 2021-10-28T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000294131 OPTUM GOVERNMENT SOLUTIONS INC -189480.59 2026-07-12T22:00:04 8711 EXV6194228 2021-12-01T00:00:00 2022 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 17.15 2026-07-12T22:00:04 8712 0006191456 2021-12-01T00:00:00 2022 2 652079 MS Project Online Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 4.61 2026-07-12T22:00:04 8713 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311190 TRACY LIVINGTON 202.28 2026-07-12T22:00:04 8714 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 616.0 2026-07-12T22:00:04 8715 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State 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ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327998 APRIL RODRIGUEZ 449.5 2026-07-12T22:00:04 8720 ACC0400002 2021-10-31T00:00:00 2022 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 22.59 2026-07-12T22:00:04 8721 0006191539 2021-12-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 178.15 2026-07-12T22:00:04 8722 0006174299 2021-11-01T00:00:00 2022 2 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4456.85 2026-07-12T22:00:04 8723 0006157472 2021-10-05T00:00:00 2022 2 537010 Ins & Bond -Emplyee Blnkt Bnd 410 FSSA Mental Health and Addiction Contractual Services Insurance & Bonds Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 8724 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304927 ELIZABETH BYERS 606.82 2026-07-12T22:00:04 8725 APV6161428 2021-10-13T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 1883.7 2026-07-12T22:00:04 8726 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338784 JANESE TAYLOR 443.88 2026-07-12T22:00:04 8727 APV6192528 2021-12-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386984 AMANDA J TALAGA 638.58 2026-07-12T22:00:04 8728 0006171696 2021-10-27T00:00:00 2022 2 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-07-12T22:00:04 8729 EXV6201794 2021-12-15T00:00:00 2022 2 595594 OutoSt Travel - Luggage Fee 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.0 2026-07-12T22:00:04 8730 APV6190040 2021-12-03T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000061473 HAMILTON COUNTY 2500.0 2026-07-12T22:00:04 8731 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 8732 0006163003 2021-10-13T00:00:00 2022 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 2.09 2026-07-12T22:00:04 8733 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 8734 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272865 STACY GATHER 943.95 2026-07-12T22:00:04 8735 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 8736 APV6177834 2021-11-09T00:00:00 2022 2 539054 Prog Op-MEDICAL SERV ST DEP 300 Natural Resources Contractual Services Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000064825 ZOLL MEDICAL CORPORATION -9.85 2026-07-12T22:00:04 8737 APV6203114 2021-12-29T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370234 TAYLOR ELIZABETH RASCOE 691.65 2026-07-12T22:00:04 8738 APV6181725 2021-11-17T00:00:00 2022 2 595540 OutoSt Travel - Airfare 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) 0000087019 JP MORGAN CHASE BANK 292.7 2026-07-12T22:00:04 8739 APV6160691 2021-10-12T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000185129 BRYAN L PEARSON 52.0 2026-07-12T22:00:04 8740 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000336259 BABYS GYMBOREE CORP 1906.62 2026-07-12T22:00:04 8741 0006187949 2021-11-30T00:00:00 2022 2 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 18.01 2026-07-12T22:00:04 8742 0006175998 2021-11-05T00:00:00 2022 2 652370 Citrix 730 Library Internal Service Funds - Expenses Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 10.0 2026-07-12T22:00:04 8743 APV6185088 2021-11-23T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 6892.03 2026-07-12T22:00:04 8744 APV6171211 2021-10-28T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053945 CITY OF SEYMOUR 16602.41 2026-07-12T22:00:04 8745 PAY6184522 2021-11-24T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 92.28 2026-07-12T22:00:04 8746 0006174266 2021-11-01T00:00:00 2022 2 659214 Mainframe - DB2 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.27 2026-07-12T22:00:04 8747 0006174265 2021-11-01T00:00:00 2022 2 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1089.74 2026-07-12T22:00:04 8748 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348581 WILLIAM BRASHEAR 739.5 2026-07-12T22:00:04 8749 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253489 ANNETTE R CHANDLER 134.85 2026-07-12T22:00:04 8750 0006179308 2021-11-12T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 1.29 2026-07-12T22:00:04 8751 APV6178831 2021-11-10T00:00:00 2022 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST -36422.22 2026-07-12T22:00:04 8752 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 8753 APV6195687 2021-12-14T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000400186 DANIEL HERRERA 175.0 2026-07-12T22:00:04 8754 APV6194032 2021-12-10T00:00:00 2022 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000248979 CHILDRENS ADVOCACY CENTER OF SOUTHEASTER 11512.13 2026-07-12T22:00:04 8755 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323968 STEPHANIE THOMAS 269.7 2026-07-12T22:00:04 8756 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310511 KELLI LINK 854.05 2026-07-12T22:00:04 8757 APV6162090 2021-10-14T00:00:00 2022 2 541037 Mot Veh Ex -Batteries 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000098326 RIGHT AUTO PARTS 122.04 2026-07-12T22:00:04 8758 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315829 MARGARET CLARK 404.55 2026-07-12T22:00:04 8759 APV6189248 2021-12-02T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000345789 TELUS HEALTH (US) LTD 4208.33 2026-07-12T22:00:04 8760 ACC0400001 2021-11-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -50601.12 2026-07-12T22:00:04 8761 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355740 CHRISTINA BRELAGE 1168.7 2026-07-12T22:00:04 8762 0006169986 2021-10-27T00:00:00 2022 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.46 2026-07-12T22:00:04 8763 APV6158591 2021-10-06T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005900 CO-ALLIANCE LLP 1819.12 2026-07-12T22:00:04 8764 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354936 THERESA HURRLE 224.75 2026-07-12T22:00:04 8765 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287747 DAWANDA LATOYA MANCE ABRON 314.65 2026-07-12T22:00:04 8766 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323308 KATHY GLENN BRUNTY-SEVIER 435.0 2026-07-12T22:00:04 8767 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363710 AMANDA MORGAN 224.75 2026-07-12T22:00:04 8768 0006172646 2021-11-08T00:00:00 2022 2 659260 Physical Server Hosting 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 113.39 2026-07-12T22:00:04 8769 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392105 LAUREN WARNER 831.57 2026-07-12T22:00:04 8770 PAY6184595 2021-11-24T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 280.11 2026-07-12T22:00:04 8771 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360194 DONNA ENGLISH 1183.53 2026-07-12T22:00:04 8772 APV6194029 2021-12-10T00:00:00 2022 2 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000383348 RADCUBE LLC -12000.0 2026-07-12T22:00:04 8773 0006187947 2021-11-30T00:00:00 2022 2 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 47.85 2026-07-12T22:00:04 8774 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121702 GARY COMM SCHL CORP TREASURER 38267.69 2026-07-12T22:00:04 8775 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 8776 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289590 VICTORIA LENNEN 224.75 2026-07-12T22:00:04 8777 0006191456 2021-12-01T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 25.5 2026-07-12T22:00:04 8778 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 8779 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346095 DENISE FULTON 224.75 2026-07-12T22:00:04 8780 0006168164 2021-10-25T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.01 2026-07-12T22:00:04 8781 APV6158645 2021-10-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000364572 DEBORAH L CARTER 1423.82 2026-07-12T22:00:04 8782 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273327 GENEVA STEWARD 244.08 2026-07-12T22:00:04 8783 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248220 JOYCES RENELLE WILLIAMS 471.98 2026-07-12T22:00:04 8784 APV6173050 2021-11-01T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 2683.8 2026-07-12T22:00:04 8785 0006188093 2021-12-01T00:00:00 2022 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 88.35 2026-07-12T22:00:04 8786 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250086 JENNIFER SALLEE 972.2 2026-07-12T22:00:04 8787 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250530 SHEILA M FIELDS 818.35 2026-07-12T22:00:04 8788 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296208 ANGELLA DICKERSON 315.37 2026-07-12T22:00:04 8789 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386337 JUSTIN LILLY 224.75 2026-07-12T22:00:04 8790 0006196170 2021-12-16T00:00:00 2022 2 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 3.84 2026-07-12T22:00:04 8791 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286541 KELLI THOMPSON 1165.8 2026-07-12T22:00:04 8792 APV6183029 2021-11-19T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064877 VERMILLION COUNTY 22357.98 2026-07-12T22:00:04 8793 APC6188355 2021-11-30T00:00:00 2022 2 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000087019 JP MORGAN CHASE BANK -40.13 2026-07-12T22:00:04 8794 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300523 ROCHELLE STULTZ 179.8 2026-07-12T22:00:04 8795 0006192841 2021-12-01T00:00:00 2022 2 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.61 2026-07-12T22:00:04 8796 APV6163218 2021-10-15T00:00:00 2022 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000053841 ST JOSEPH COUNTY 888083.44 2026-07-12T22:00:04 8797 APV6162165 2021-10-14T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 4751.01 2026-07-12T22:00:04 8798 0006156727 2021-10-04T00:00:00 2022 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -439.9 2026-07-12T22:00:04 8799 0006192842 2021-12-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.1 2026-07-12T22:00:04 8800 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272515 LORETTA TAYLOR 326.25 2026-07-12T22:00:04 8801 0006192841 2021-12-01T00:00:00 2022 2 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.74 2026-07-12T22:00:04 8802 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 30.0 2026-07-12T22:00:04 8803 0006189679 2021-12-03T00:00:00 2022 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 8804 APV6166163 2021-10-20T00:00:00 2022 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000384575 KAITLYN BEST 53.04 2026-07-12T22:00:04 8805 0006191456 2021-12-01T00:00:00 2022 2 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture SNAP Fraud Framework Implementation Grant General Ledger Entry 0.09 2026-07-12T22:00:04 8806 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297785 VICTORIA KLINDT 746.17 2026-07-12T22:00:04 8807 0006191456 2021-12-01T00:00:00 2022 2 659266 Database Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000051925 INDIANA UNIVERSITY HEALTH INC 25675.66 2026-07-12T22:00:04 9075 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 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 4967.22 2026-07-12T22:00:04 9076 0006192341 2021-12-08T00:00:00 2022 2 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 3336.73 2026-07-12T22:00:04 9077 APV6163263 2021-10-15T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000075512 FINANCIAL PARTNERS FCU 33.0 2026-07-12T22:00:04 9078 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358601 JOHNNY JOHNSON 1087.5 2026-07-12T22:00:04 9079 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315814 JOY LIGHTCAP 449.5 2026-07-12T22:00:04 9080 0006175296 2021-11-04T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry 64.98 2026-07-12T22:00:04 9081 APV6183371 2021-11-19T00:00:00 2022 2 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 1739.25 2026-07-12T22:00:04 9082 APV6191748 2021-12-07T00:00:00 2022 2 538920 Const -BuildRepair-General 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 72.25 2026-07-12T22:00:04 9083 0006202017 2021-12-27T00:00:00 2022 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 8.65 2026-07-12T22:00:04 9084 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349402 JUAN CARLOS MORENO 157.33 2026-07-12T22:00:04 9085 0006191456 2021-12-01T00:00:00 2022 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 500.44 2026-07-12T22:00:04 9086 0006174265 2021-11-01T00:00:00 2022 2 599030 AdmOp-Legal Ads 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16.41 2026-07-12T22:00:04 9087 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000383901 TODD KOHLER 973.05 2026-07-12T22:00:04 9088 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249541 LATOYA S MABONE 1647.42 2026-07-12T22:00:04 9089 0006179308 2021-11-12T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 396.11 2026-07-12T22:00:04 9090 0006201142 2021-12-27T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 507.84 2026-07-12T22:00:04 9091 0006185591 2021-11-30T00:00:00 2022 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.86 2026-07-12T22:00:04 9092 APV6201509 2021-12-27T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000094486 SPECIALIZED ALTERNATIVES FOR 1880.6 2026-07-12T22:00:04 9093 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 9094 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294063 MELISSA BRADY 382.07 2026-07-12T22:00:04 9095 0006199489 2021-12-08T00:00:00 2022 2 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 233.8 2026-07-12T22:00:04 9096 0006157484 2021-10-05T00:00:00 2022 2 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 3.28 2026-07-12T22:00:04 9097 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239557 BARBARA SHIPLEY 314.65 2026-07-12T22:00:04 9098 APV6190146 2021-12-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000186542 MARGARET D FISHER -1859.19 2026-07-12T22:00:04 9099 APV6167774 2021-10-22T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057904 CROWN POINT, CITY OF 3947.38 2026-07-12T22:00:04 9100 0006186301 2021-11-29T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 2190.01 2026-07-12T22:00:04 9101 APV6164602 2021-10-18T00:00:00 2022 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000330465 J C RIPBERGER CONSTRUCTION CORP 12825.36 2026-07-12T22:00:04 9102 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369600 SARAH SMITH 217.5 2026-07-12T22:00:04 9103 APV6170426 2021-10-27T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 8904.17 2026-07-12T22:00:04 9104 0006172585 2021-10-31T00:00:00 2022 2 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.16 2026-07-12T22:00:04 9105 APV6197223 2021-12-16T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 9106 0006155812 2021-10-01T00:00:00 2022 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 520.0 2026-07-12T22:00:04 9107 0006205516 2021-12-31T00:00:00 2022 2 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 5.68 2026-07-12T22:00:04 9108 0006172698 2021-11-08T00:00:00 2022 2 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 272.22 2026-07-12T22:00:04 9109 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164620 TANISHA BREVEARD 217.5 2026-07-12T22:00:04 9110 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298389 DONNA FRAZIER 382.08 2026-07-12T22:00:04 9111 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335616 STEPHEN POTRZEBOWSKI 326.25 2026-07-12T22:00:04 9112 APV6186685 2021-11-29T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167312 BERNICE ELLIOTT 421.4 2026-07-12T22:00:04 9113 APV6170263 2021-10-27T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 75923.0 2026-07-12T22:00:04 9114 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103399 REES, JAMES C DC 14.0 2026-07-12T22:00:04 9115 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365578 ERICA HART 193.96 2026-07-12T22:00:04 9116 0006156727 2021-10-04T00:00:00 2022 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 0.32 2026-07-12T22:00:04 9117 PAY6160068 2021-10-13T00:00:00 2022 2 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 1315.54 2026-07-12T22:00:04 9118 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245351 MARLENE JACKSON 407.82 2026-07-12T22:00:04 9119 APV6161428 2021-10-13T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000088551 WESTERN INDIANA ENERGY REMC 72.71 2026-07-12T22:00:04 9120 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352630 CLAUDINE SUMMERS 217.5 2026-07-12T22:00:04 9121 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193806 RANDOLPH EASTERN SCHOOL TREAS 154608.49 2026-07-12T22:00:04 9122 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307694 CRYSTAL ALLEN 112.37 2026-07-12T22:00:04 9123 0006174265 2021-11-01T00:00:00 2022 2 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.46 2026-07-12T22:00:04 9124 0006165185 2021-10-13T00:00:00 2022 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2166.71 2026-07-12T22:00:04 9125 APV6173020 2021-11-01T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054131 GUIDESOFT INC 5430.81 2026-07-12T22:00:04 9126 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387904 ANGELA RUSSO 1550.99 2026-07-12T22:00:04 9127 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308256 WARWEASE PERRY 978.75 2026-07-12T22:00:04 9128 0006169977 2021-10-27T00:00:00 2022 2 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1289.57 2026-07-12T22:00:04 9129 0006191456 2021-12-01T00:00:00 2022 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.04 2026-07-12T22:00:04 9130 0006172721 2021-11-08T00:00:00 2022 2 652137 Telephone - Remote 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 459.35 2026-07-12T22:00:04 9131 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363011 AMANDA MOORE 404.55 2026-07-12T22:00:04 9132 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342639 ALLENE PERSINGER 239.25 2026-07-12T22:00:04 9133 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307330 SUZETTE GATLIN 217.5 2026-07-12T22:00:04 9134 APV6162086 2021-10-14T00:00:00 2022 2 532022 Main -Cleaning Serv 100 State Police Contractual Services Maintenance Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000050221 NOBLE INC 328.43 2026-07-12T22:00:04 9135 0006167402 2021-10-21T00:00:00 2022 2 518105 Anthem CDHP1 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 9136 0006172617 2021-10-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2032.48 2026-07-12T22:00:04 9137 0006174286 2021-11-03T00:00:00 2022 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 9138 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000173871 RENA ANNETTE BISHOP 545.56 2026-07-12T22:00:04 9139 APV6165436 2021-10-19T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391653 ELIZANDRO ESCALERA 466.54 2026-07-12T22:00:04 9140 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388196 MIGUEL A ORTIZ 108.75 2026-07-12T22:00:04 9141 APV6199047 2021-12-20T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392178 WENDY R HAYES 622.05 2026-07-12T22:00:04 9142 EXV6199999 2021-12-13T00:00:00 2022 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 112.32 2026-07-12T22:00:04 9143 0006188022 2021-12-08T00:00:00 2022 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1474.58 2026-07-12T22:00:04 9144 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377703 DESMONEEK SMITH 435.0 2026-07-12T22:00:04 9145 0006191456 2021-12-01T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.13 2026-07-12T22:00:04 9146 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 9147 APV6163256 2021-10-15T00:00:00 2022 2 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 867.51 2026-07-12T22:00:04 9148 0006202043 2021-12-31T00:00:00 2022 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 59.09 2026-07-12T22:00:04 9149 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338714 NICOLE BALLIETT 449.5 2026-07-12T22:00:04 9150 0006205684 2021-12-08T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 23.55 2026-07-12T22:00:04 9151 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121460 JACKSON COUNTY JUVENILE 1571.1 2026-07-12T22:00:04 9152 APV6168649 2021-10-24T00:00:00 2022 2 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 1526.88 2026-07-12T22:00:04 9153 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121765 ST THOMAS MORE CHURCH 25214.2 2026-07-12T22:00:04 9154 APV6157005 2021-10-02T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 57.65 2026-07-12T22:00:04 9155 APV6190909 2021-12-06T00:00:00 2022 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Office of Justice Programs Dept of Justice Harold Rogers Prescription Drug Monitoring Program 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 5371.28 2026-07-12T22:00:04 9156 0006187948 2021-11-30T00:00:00 2022 2 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 0.5 2026-07-12T22:00:04 9157 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282706 DEBORAH HENDRICKS 224.75 2026-07-12T22:00:04 9158 APV6165391 2021-10-19T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) 0000060609 YWCA OF GREATER LAFAYETTE 6272.61 2026-07-12T22:00:04 9159 0006165185 2021-10-13T00:00:00 2022 2 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 501.99 2026-07-12T22:00:04 9160 APV6196409 2021-12-15T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000353422 OPTUMHEALTH CARE SOLUTIONS INC 106428.5 2026-07-12T22:00:04 9161 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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. 91.0 2026-07-12T22:00:04 9162 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193937 SOUTHWESTERN CONS SCHL TREAS 75426.18 2026-07-12T22:00:04 9163 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247793 MARTIN LEE KOTTLOWSKI 20.64 2026-07-12T22:00:04 9164 0006203684 2021-12-22T00:00:00 2022 2 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 6132.75 2026-07-12T22:00:04 9165 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103854 INDIANA PODIATRY GROUP INC 14.0 2026-07-12T22:00:04 9166 0006191511 2021-12-04T00:00:00 2022 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program General Ledger Entry 0.0 2026-07-12T22:00:04 9167 0006161746 2021-10-14T00:00:00 2022 2 659345 Labor Charges 110 Adjutant General Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -16.0 2026-07-12T22:00:04 9168 APV6185046 2021-11-23T00:00:00 2022 2 595510 OutoSt Travel - Mileage 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000346535 AARON HOLEMAN 25.84 2026-07-12T22:00:04 9169 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367956 VANESSA LAFOND 449.5 2026-07-12T22:00:04 9170 0006155503 2021-10-01T00:00:00 2022 2 541010 Mot Veh Ex - Parts & Supplies 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 4.24 2026-07-12T22:00:04 9171 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241842 KIMBERLY RUTH BAUGHMAN 409.18 2026-07-12T22:00:04 9172 APV6166161 2021-10-20T00:00:00 2022 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000057037 MUNSTER, TOWN OF 2901.68 2026-07-12T22:00:04 9173 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240816 ALISA NOBILE 816.99 2026-07-12T22:00:04 9174 APV6167450 2021-10-22T00:00:00 2022 2 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000054131 GUIDESOFT INC 6682.94 2026-07-12T22:00:04 9175 APV6168588 2021-10-25T00:00:00 2022 2 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000021225 FASTENAL COMPANY 38.82 2026-07-12T22:00:04 9176 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121761 ASSOCIATION FOR CHRISTIAN INSTRUCTION 1653.74 2026-07-12T22:00:04 9177 PAY6191204 2021-12-08T00:00:00 2022 2 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 175.59 2026-07-12T22:00:04 9178 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305599 HEATHER TUELL 629.3 2026-07-12T22:00:04 9179 0006174299 2021-11-01T00:00:00 2022 2 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.78 2026-07-12T22:00:04 9180 0006169300 2021-10-27T00:00:00 2022 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 990.67 2026-07-12T22:00:04 9181 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332820 EMILY HARTZ 494.45 2026-07-12T22:00:04 9182 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362887 HEATHER BREWSTER 435.0 2026-07-12T22:00:04 9183 APV6165391 2021-10-19T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000064555 MONROE COUNTY 1798.49 2026-07-12T22:00:04 9184 APV6199009 2021-12-20T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000075178 CENTERSTONE OF INDIANA INC 44615.92 2026-07-12T22:00:04 9185 0006200190 2021-12-22T00:00:00 2022 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1273.81 2026-07-12T22:00:04 9186 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000355546 BEVERLY KISSLING 628.65 2026-07-12T22:00:04 9187 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360884 WINDIFER OWENS 247.22 2026-07-12T22:00:04 9188 0006192842 2021-12-01T00:00:00 2022 2 539137 ProgOp - Inspection 498 FSSA Aging Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry -0.11 2026-07-12T22:00:04 9189 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398093 NICOLE HAUBOLD 485.23 2026-07-12T22:00:04 9190 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000157810 ROOSEVELT WHITAKER 179.8 2026-07-12T22:00:04 9191 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272873 TERRI BRISCOE 421.4 2026-07-12T22:00:04 9192 0006167397 2021-10-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.91 2026-07-12T22:00:04 9193 0006188047 2021-12-08T00:00:00 2022 2 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - 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JEFFERSON CTY CONS TREAS 102959.91 2026-07-12T22:00:04 9198 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000309039 ST THOMAS THE APOSTLE CATHOLIC CHURCH 3364.36 2026-07-12T22:00:04 9199 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368993 FANNIE GRABER 224.75 2026-07-12T22:00:04 9200 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 9201 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000373139 MICHIANA SURGERY CENTER LLC 14.0 2026-07-12T22:00:04 9202 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000336987 SECOND BAPTIST CHURCH DEVELOPMENT CORP 2312.02 2026-07-12T22:00:04 9203 0006167318 2021-10-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 55.61 2026-07-12T22:00:04 9204 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250272 NANCY MOTLEY 545.56 2026-07-12T22:00:04 9205 0006194463 2021-12-13T00:00:00 2022 2 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - 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Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 125.58 2026-07-12T22:00:04 9214 APV6162239 2021-10-14T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075749 MILESTONE CONTRACTORS SOUTH LLC 162174.45 2026-07-12T22:00:04 9215 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379347 ELMER FISHER JR 174.0 2026-07-12T22:00:04 9216 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109655 PAIN MANAGEMENT GROUP 14.0 2026-07-12T22:00:04 9217 0006156632 2021-10-08T00:00:00 2022 2 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000054131 GUIDESOFT INC 1333.77 2026-07-12T22:00:04 9226 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291299 DEBORAH MCCLISH 65.25 2026-07-12T22:00:04 9227 APV6159844 2021-10-08T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000399165 GLORIA HANSEN 54.86 2026-07-12T22:00:04 9228 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324821 JANET VIS 696.73 2026-07-12T22:00:04 9229 0006172675 2021-10-27T00:00:00 2022 2 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 281.21 2026-07-12T22:00:04 9230 APV6177050 2021-11-08T00:00:00 2022 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000013851 OFFICE DEPOT INC 92.74 2026-07-12T22:00:04 9231 0006167318 2021-10-22T00:00:00 2022 2 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 216.48 2026-07-12T22:00:04 9232 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000101581 ABACUS CHILDCARE CENTER INC 25032.23 2026-07-12T22:00:04 9233 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238240 CRAIG EDWARD LOY 545.56 2026-07-12T22:00:04 9234 APV6199100 2021-12-20T00:00:00 2022 2 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 1370.46 2026-07-12T22:00:04 9235 0006172588 2021-11-08T00:00:00 2022 2 659284 WebEx 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 8.33 2026-07-12T22:00:04 9236 0006157472 2021-10-05T00:00:00 2022 2 547136 SpOp - Laundry - Cleansers 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 9237 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358545 RICKY GRABER 261.0 2026-07-12T22:00:04 9238 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383169 WYATT COWEN 326.25 2026-07-12T22:00:04 9239 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000006599 ALLEN COUNTY 2841.14 2026-07-12T22:00:04 9240 0006192930 2021-12-09T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 15.06 2026-07-12T22:00:04 9241 APV6190868 2021-12-06T00:00:00 2022 2 538400 Const - Land/Building 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000357487 BOYLE CONSTRUCTION MANAGEMENT INC 129851.19 2026-07-12T22:00:04 9242 0006182167 2021-11-18T00:00:00 2022 2 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 4951.89 2026-07-12T22:00:04 9243 0006172694 2021-11-08T00:00:00 2022 2 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 8.0 2026-07-12T22:00:04 9244 APV6183390 2021-11-19T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058363 CITY OF VALPARAISO 28254.36 2026-07-12T22:00:04 9245 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378495 TRENT ASHWORTH 609.0 2026-07-12T22:00:04 9246 0006174266 2021-11-01T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 811.49 2026-07-12T22:00:04 9247 0006158382 2021-10-06T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 6531.72 2026-07-12T22:00:04 9248 APV6159799 2021-10-08T00:00:00 2022 2 571100 Grants - Counties 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 6090.31 2026-07-12T22:00:04 9249 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363010 NANCY MALLERNEE 217.5 2026-07-12T22:00:04 9250 APV6174796 2021-11-02T00:00:00 2022 2 545006 Eqp Main-Repair parts 300 Natural 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 169.6 2026-07-12T22:00:04 9251 0006174299 2021-11-01T00:00:00 2022 2 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 334.54 2026-07-12T22:00:04 9252 APV6195687 2021-12-14T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000398115 STACEY FARMER 251.33 2026-07-12T22:00:04 9253 0006198714 2021-12-22T00:00:00 2022 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 9.88 2026-07-12T22:00:04 9254 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250599 LEONEL SILVESTRE 842.81 2026-07-12T22:00:04 9255 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338108 TERRY WEBB 299.59 2026-07-12T22:00:04 9256 APV6203858 2021-12-30T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059528 CITY OF SCOTTSBURG 0.0 2026-07-12T22:00:04 9257 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242388 PHILLIP C BRIDEGROOM 764.15 2026-07-12T22:00:04 9258 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 9259 APV6161262 2021-10-13T00:00:00 2022 2 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 1425.0 2026-07-12T22:00:04 9260 0006172587 2021-10-31T00:00:00 2022 2 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 40.46 2026-07-12T22:00:04 9261 PAY6178205 2021-11-10T00:00:00 2022 2 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 586.73 2026-07-12T22:00:04 9262 APV6167671 2021-10-22T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000054131 GUIDESOFT INC 3200.0 2026-07-12T22:00:04 9263 0006169977 2021-10-27T00:00:00 2022 2 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 78.93 2026-07-12T22:00:04 9264 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000329056 GLOBAL PREPARATORY ACADEMY 48107.4 2026-07-12T22:00:04 9265 APV6173026 2021-11-01T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 17000.0 2026-07-12T22:00:04 9266 APV6189292 2021-12-02T00:00:00 2022 2 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 22.03 2026-07-12T22:00:04 9267 APV6173890 2021-11-02T00:00:00 2022 2 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000398200 AARON JOHN SMREKAR 549.0 2026-07-12T22:00:04 9268 0006165133 2021-10-19T00:00:00 2022 2 659266 Database Hosting 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1.5 2026-07-12T22:00:04 9269 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367301 NATHANIEL KIEGEL 826.5 2026-07-12T22:00:04 9270 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327626 SANDY DOBSON 326.25 2026-07-12T22:00:04 9271 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000323616 NICHOLAS WOOSLEY 466.54 2026-07-12T22:00:04 9272 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247103 WILLA MCCLOUD 409.17 2026-07-12T22:00:04 9273 0006166711 2021-10-21T00:00:00 2022 2 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 Preventive Health and Health Services Block Grant General Ledger Entry 502.98 2026-07-12T22:00:04 9274 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 9275 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237644 ANTONIETTE AND ROBERT WELLS 842.81 2026-07-12T22:00:04 9276 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 153.0 2026-07-12T22:00:04 9277 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316525 TRENA ST JOHN 157.33 2026-07-12T22:00:04 9278 0006196830 2021-12-16T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 60.0 2026-07-12T22:00:04 9279 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 9280 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238231 MARGARET PUZZELLO 413.25 2026-07-12T22:00:04 9281 0006155982 2021-10-08T00:00:00 2022 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry 27.16 2026-07-12T22:00:04 9282 APV6180149 2021-11-14T00:00:00 2022 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 235.0 2026-07-12T22:00:04 9283 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000107055 APPLETREE LEARNING CENTER 2678.1 2026-07-12T22:00:04 9284 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348783 MARLAINA JOHNS 1002.16 2026-07-12T22:00:04 9285 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336398 SHIRLEY LANDRY 438.26 2026-07-12T22:00:04 9286 0006191456 2021-12-01T00:00:00 2022 2 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 208.61 2026-07-12T22:00:04 9287 0006187169 2021-11-24T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 44.89 2026-07-12T22:00:04 9288 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354559 JEFFREY ESTEP 449.5 2026-07-12T22:00:04 9289 0006184823 2021-11-24T00:00:00 2022 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.22 2026-07-12T22:00:04 9290 0006169300 2021-10-27T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 4.77 2026-07-12T22:00:04 9291 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364360 RECORD REPRODUCTION SERVICES LLC 14.0 2026-07-12T22:00:04 9292 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364999 NATOSHA PERKINS 202.28 2026-07-12T22:00:04 9293 APV6178578 2021-11-10T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000006599 ALLEN COUNTY 13335.59 2026-07-12T22:00:04 9294 APV6161293 2021-10-07T00:00:00 2022 2 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 0000095640 RASH HARDWARE INC 12.31 2026-07-12T22:00:04 9295 0006170709 2021-10-31T00:00:00 2022 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 509.49 2026-07-12T22:00:04 9296 0006192842 2021-12-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 49.97 2026-07-12T22:00:04 9297 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250163 MICHELLE MARIE GASSER 2284.54 2026-07-12T22:00:04 9298 APV6180252 2021-11-15T00:00:00 2022 2 599041 AdmOp-Mail Sorting 510 Dept of Workforce Development Administrative and Operating Expenses Shipping and Transportation Bureau of Labor Statistics Dept of Labor Labor Force Statistics 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.73 2026-07-12T22:00:04 9299 APV6171211 2021-10-28T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060403 RICHMOND POWER AND LIGHT 54.55 2026-07-12T22:00:04 9300 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000114780 CARING HEART OPEN ARMS 2854.32 2026-07-12T22:00:04 9301 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335382 PHILIP KOSTAROFF 67.42 2026-07-12T22:00:04 9302 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340703 JANICE THORNBRO 326.25 2026-07-12T22:00:04 9303 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 9304 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291564 MARQUIS WILLIAMS 1402.88 2026-07-12T22:00:04 9305 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355065 RONNIE FELTON 449.5 2026-07-12T22:00:04 9306 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242822 AIMEE MARIE DORSETT 224.75 2026-07-12T22:00:04 9307 0006192880 2021-12-09T00:00:00 2022 2 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.66 2026-07-12T22:00:04 9308 0006174300 2021-11-01T00:00:00 2022 2 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 509.85 2026-07-12T22:00:04 9309 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282706 DEBORAH HENDRICKS 217.5 2026-07-12T22:00:04 9310 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287141 LISA HUDDLESTON 1460.88 2026-07-12T22:00:04 9311 0006186301 2021-11-29T00:00:00 2022 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 493.6 2026-07-12T22:00:04 9312 APV6192533 2021-12-08T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000399055 JS AVIATION INC 2967.0 2026-07-12T22:00:04 9313 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241251 SHATARRA WHITE 561.87 2026-07-12T22:00:04 9314 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000329279 LITTLE BUNS INC 2 1344.0 2026-07-12T22:00:04 9315 APV6190978 2021-12-06T00:00:00 2022 2 595570 OutoSt Travel - 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Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 6.34 2026-07-12T22:00:04 9400 APV6173002 2021-11-01T00:00:00 2022 2 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Small Business Administration Small Business Administration Small Business Development Centers 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 40666.0 2026-07-12T22:00:04 9401 0006161010 2021-10-13T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 9402 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000229734 JACKIE S SHANKS 413.25 2026-07-12T22:00:04 9403 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 9404 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347049 FREIDA DOYLE 224.75 2026-07-12T22:00:04 9405 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337942 DELASHA JOINTER 584.35 2026-07-12T22:00:04 9406 0006176773 2021-11-08T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 9407 APV6193304 2021-12-09T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 35730.7 2026-07-12T22:00:04 9408 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 9409 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388283 PAMELA S WELLMAN 652.5 2026-07-12T22:00:04 9410 0006175296 2021-11-04T00:00:00 2022 2 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 The National Cardiovascular Health Program General Ledger Entry 1.62 2026-07-12T22:00:04 9411 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 9412 APV6179567 2021-11-12T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 385 Homeland Security Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants 0000372283 JORDAN KING -169.0 2026-07-12T22:00:04 9413 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395558 JESSICA DICKERSON 775.27 2026-07-12T22:00:04 9414 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352577 MELISSA PERRY 435.0 2026-07-12T22:00:04 9415 APV6171952 2021-10-29T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000054168 CLARK COUNTY, STATE OF INDIANA 1639.71 2026-07-12T22:00:04 9416 0006202043 2021-12-31T00:00:00 2022 2 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 322.9 2026-07-12T22:00:04 9417 EXV6173309 2021-10-14T00:00:00 2022 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 179.4 2026-07-12T22:00:04 9418 APV6201470 2021-12-27T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 11470.77 2026-07-12T22:00:04 9419 APV6160312 2021-10-10T00:00:00 2022 2 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 3771.56 2026-07-12T22:00:04 9420 0006181414 2021-11-17T00:00:00 2022 2 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 351.09 2026-07-12T22:00:04 9421 PAY6168906 2021-10-27T00:00:00 2022 2 516003 Payroll Social Security 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 808.69 2026-07-12T22:00:04 9422 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256870 KRISTI GREGORY 786.62 2026-07-12T22:00:04 9423 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377599 JESSICA BELCHER 337.13 2026-07-12T22:00:04 9424 APV6166969 2021-10-21T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000379876 JONATHAN CHILDERS 579.64 2026-07-12T22:00:04 9425 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120787 BROWN CTY SCHL CORP TREASURER 4088.64 2026-07-12T22:00:04 9426 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193629 EAST NOBLE SCHOOL CORP TREAS 193803.74 2026-07-12T22:00:04 9427 0006170729 2021-10-31T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 368970.78 2026-07-12T22:00:04 9428 0006174299 2021-11-01T00:00:00 2022 2 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 135.62 2026-07-12T22:00:04 9429 APV6170294 2021-10-27T00:00:00 2022 2 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 0000021225 FASTENAL COMPANY 0.0 2026-07-12T22:00:04 9430 APV6177890 2021-11-09T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342925 ANDREA SMITH 558.25 2026-07-12T22:00:04 9431 0006198663 2021-12-20T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 207580.0 2026-07-12T22:00:04 9432 APV6178766 2021-11-10T00:00:00 2022 2 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000013851 OFFICE DEPOT INC 10.86 2026-07-12T22:00:04 9433 APV6184243 2021-11-22T00:00:00 2022 2 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.92 2026-07-12T22:00:04 9434 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000338415 AMBER PROBUS 482.09 2026-07-12T22:00:04 9435 APV6189343 2021-12-02T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000281127 COMMUNITY DEVELOPMENT INSTITUTE HEAD STA 9787.82 2026-07-12T22:00:04 9436 0006186301 2021-11-29T00:00:00 2022 2 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 Public Health Emergency Preparedness General Ledger Entry 4.83 2026-07-12T22:00:04 9437 APV6193206 2021-12-09T00:00:00 2022 2 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 Public Health Emergency Preparedness 0000380896 LEANN SULLINS 56.94 2026-07-12T22:00:04 9438 0006191456 2021-12-01T00:00:00 2022 2 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 305.51 2026-07-12T22:00:04 9439 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300702 JAMES GREEN 421.4 2026-07-12T22:00:04 9440 0006160983 2021-10-01T00:00:00 2022 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4783.04 2026-07-12T22:00:04 9441 0006192341 2021-12-08T00:00:00 2022 2 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 849.24 2026-07-12T22:00:04 9442 PAY6198339 2021-12-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 40.95 2026-07-12T22:00:04 9443 0006172735 2021-11-08T00:00:00 2022 2 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 135.05 2026-07-12T22:00:04 9444 APV6157829 2021-10-05T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000104843 SEALS AMBULANCE SERVICE INC 99900.0 2026-07-12T22:00:04 9445 0006172663 2021-11-01T00:00:00 2022 2 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 128.7 2026-07-12T22:00:04 9446 APV6178869 2021-11-09T00:00:00 2022 2 571200 Grants - Local School Systems 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 48765.53 2026-07-12T22:00:04 9447 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 102.0 2026-07-12T22:00:04 9448 0006192841 2021-12-01T00:00:00 2022 2 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.23 2026-07-12T22:00:04 9449 APV6188432 2021-12-01T00:00:00 2022 2 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance 0000050220 NIPSCO 134.39 2026-07-12T22:00:04 9450 0006184758 2021-11-23T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 181.15 2026-07-12T22:00:04 9451 0006202043 2021-12-31T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 523.21 2026-07-12T22:00:04 9452 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193937 SOUTHWESTERN CONS SCHL TREAS 7111.34 2026-07-12T22:00:04 9453 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353682 NATHANIEL DOWDY 539.4 2026-07-12T22:00:04 9454 0006178514 2021-11-10T00:00:00 2022 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 350.25 2026-07-12T22:00:04 9455 APV6180150 2021-11-15T00:00:00 2022 2 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051159 SYCAMORE ENGINEERING INC 1101.75 2026-07-12T22:00:04 9456 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340131 MARIA RODRIGUEZ 764.15 2026-07-12T22:00:04 9457 0006199463 2021-12-21T00:00:00 2022 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 9458 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077442 LAFAYETTE SCHOOL CORP TREAS 1073.8 2026-07-12T22:00:04 9459 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300054 SUSAN POER 112.38 2026-07-12T22:00:04 9460 0006160975 2021-10-13T00:00:00 2022 2 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 5.88 2026-07-12T22:00:04 9461 APV6158703 2021-10-06T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050751 AECOM TECHNICAL SERVICES 2149.25 2026-07-12T22:00:04 9462 0006191456 2021-12-01T00:00:00 2022 2 653095 Microsoft Power BI 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.17 2026-07-12T22:00:04 9463 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250466 JANICE CAROLYNN DAVIS 684.69 2026-07-12T22:00:04 9464 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300061 SHARON BASKINS 326.25 2026-07-12T22:00:04 9465 0006198714 2021-12-22T00:00:00 2022 2 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 0.47 2026-07-12T22:00:04 9466 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296816 JACK SMITH 449.5 2026-07-12T22:00:04 9467 APV6156989 2021-10-04T00:00:00 2022 2 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000021225 FASTENAL COMPANY 483.02 2026-07-12T22:00:04 9468 0006202017 2021-12-27T00:00:00 2022 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 854.19 2026-07-12T22:00:04 9469 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310999 DAWN CAMPBELL 696.72 2026-07-12T22:00:04 9470 APV6176399 2021-11-05T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 5718.93 2026-07-12T22:00:04 9471 APV6178730 2021-11-10T00:00:00 2022 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000219524 GLASS UNLIMITED INC 2058.4 2026-07-12T22:00:04 9472 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120993 DALEVILLE COMM SCHL TREASURER 44976.39 2026-07-12T22:00:04 9473 0006182133 2021-11-18T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 68059.0 2026-07-12T22:00:04 9474 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 9475 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329440 MICHELLE KELLEY 112.37 2026-07-12T22:00:04 9476 APV6165372 2021-10-18T00:00:00 2022 2 547042 SpOp-Instruction 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000066559 INDIANA HUNTERS EDUCATION 8610.0 2026-07-12T22:00:04 9477 0006175278 2021-11-04T00:00:00 2022 2 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 28.31 2026-07-12T22:00:04 9478 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 9479 APV6159272 2021-10-07T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000388909 THE GREAT LAKES COMPANIES INC 22129.29 2026-07-12T22:00:04 9480 0006196156 2021-12-15T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 9481 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312017 RODNEY WILLIAMS 359.6 2026-07-12T22:00:04 9482 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351301 KATHERINE EWIGLEBEN 217.5 2026-07-12T22:00:04 9483 0006172694 2021-11-08T00:00:00 2022 2 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 252.9 2026-07-12T22:00:04 9484 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 9485 0006205517 2021-12-31T00:00:00 2022 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 4.47 2026-07-12T22:00:04 9486 APV6159272 2021-10-07T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055759 CITY OF HOBART 32095.09 2026-07-12T22:00:04 9487 0006202667 2021-12-29T00:00:00 2022 2 599105 AdmOp-Internet Subscript Serv 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 77.32 2026-07-12T22:00:04 9488 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105881 INTERNAL MEDICINE CENTER OF 14.0 2026-07-12T22:00:04 9489 APV6190959 2021-12-03T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000063978 BOONE COUNTY 3.0 2026-07-12T22:00:04 9490 0006183941 2021-11-22T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 318.73 2026-07-12T22:00:04 9491 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357889 KIMBERLY NANCE 935.25 2026-07-12T22:00:04 9492 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283763 MARIE THOMPSON 391.5 2026-07-12T22:00:04 9493 APV6174765 2021-11-03T00:00:00 2022 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000247310 DS MECHANICAL INC 2595.0 2026-07-12T22:00:04 9494 0006203697 2021-12-22T00:00:00 2022 2 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 8.46 2026-07-12T22:00:04 9495 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387270 MELISSA CALL 1094.24 2026-07-12T22:00:04 9496 0006172735 2021-11-08T00:00:00 2022 2 659307 Large Project Management 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 25481.25 2026-07-12T22:00:04 9497 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360713 MAXINE BARGER 449.5 2026-07-12T22:00:04 9498 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374035 TERI SECREST 1633.26 2026-07-12T22:00:04 9499 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323078 TERESA MOORE 217.5 2026-07-12T22:00:04 9500 APV6179526 2021-11-12T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058455 CITY OF HUNTINGTON 177.82 2026-07-12T22:00:04 9501 0006158960 2021-10-07T00:00:00 2022 2 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -0.01 2026-07-12T22:00:04 9502 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399504 KIMBERLY ANN HERDRICH LEE 2207.72 2026-07-12T22:00:04 9503 APV6185088 2021-11-23T00:00:00 2022 2 548113 MedVet-LabSupply-GenMedical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000274094 AFTER ACTION MEDICAL AND DENTAL SUPPLY 37480.5 2026-07-12T22:00:04 9504 0006198662 2021-12-20T00:00:00 2022 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 9505 EXV6186106 2021-11-22T00:00:00 2022 2 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 78.0 2026-07-12T22:00:04 9506 APV6174811 2021-11-03T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention 0000054131 GUIDESOFT INC 16258.08 2026-07-12T22:00:04 9507 APV6193986 2021-12-10T00:00:00 2022 2 531049 Prof Serv-InfoProcCon-Software 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 18527.6 2026-07-12T22:00:04 9508 0006156737 2021-10-04T00:00:00 2022 2 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 136.83 2026-07-12T22:00:04 9509 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274743 KATHREN RUSSELL 842.81 2026-07-12T22:00:04 9510 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366405 MICHAEL HUMMEL 629.3 2026-07-12T22:00:04 9511 0006199407 2021-12-21T00:00:00 2022 2 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 463.2 2026-07-12T22:00:04 9512 APV6168665 2021-10-25T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 17.89 2026-07-12T22:00:04 9513 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 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 9140.05 2026-07-12T22:00:04 9514 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244883 AMY B GOFFINET 112.38 2026-07-12T22:00:04 9515 0006172663 2021-11-01T00:00:00 2022 2 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 119.45 2026-07-12T22:00:04 9516 0006160461 2021-10-13T00:00:00 2022 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 317.31 2026-07-12T22:00:04 9517 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000177705 WILLIAM BROADDUS 179.8 2026-07-12T22:00:04 9518 APV6159844 2021-10-08T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000391072 PATICK A DIXON 119.17 2026-07-12T22:00:04 9519 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323749 KAYLA RODRIGUEZ 326.25 2026-07-12T22:00:04 9520 0006184874 2021-11-23T00:00:00 2022 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5980.78 2026-07-12T22:00:04 9521 0006195322 2021-12-14T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 656501.7 2026-07-12T22:00:04 9522 ACC0600002 2021-12-31T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 2.63 2026-07-12T22:00:04 9523 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193822 MILAN COMM SCHOOL CORP TREAS 614.0 2026-07-12T22:00:04 9524 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359157 JOAN LOCHNER 643.69 2026-07-12T22:00:04 9525 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000178211 JOSEPH RAY REUZENAAR 674.25 2026-07-12T22:00:04 9526 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077420 NW ALLEN CTY SCHL TREASURER 250.12 2026-07-12T22:00:04 9527 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347680 VALERIE CORESSEL 424.13 2026-07-12T22:00:04 9528 APV6158645 2021-10-06T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358148 WESLEY HOWARD 2058.95 2026-07-12T22:00:04 9529 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 9530 APV6191748 2021-12-07T00:00:00 2022 2 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 253.32 2026-07-12T22:00:04 9531 0006203698 2021-12-30T00:00:00 2022 2 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2459.86 2026-07-12T22:00:04 9532 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153075 LOUISE GRIFFIN 589.2 2026-07-12T22:00:04 9533 0006175296 2021-11-04T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 117.35 2026-07-12T22:00:04 9534 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378264 ALEXANDER LAWRENCE II 359.6 2026-07-12T22:00:04 9535 0006191456 2021-12-01T00:00:00 2022 2 592060 Admin Op Management fees 498 FSSA Aging Administrative and Operating Expenses Fees Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 8.85 2026-07-12T22:00:04 9536 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300966 ZANE GILBERT 801.24 2026-07-12T22:00:04 9537 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338938 RYAN BAIRD 247.22 2026-07-12T22:00:04 9538 APV6193989 2021-12-10T00:00:00 2022 2 581090 CASE 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 402.8 2026-07-12T22:00:04 9539 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388797 TIMOTHY WINTERS 1172.97 2026-07-12T22:00:04 9540 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239578 DIANE ANDERSON 736.05 2026-07-12T22:00:04 9541 APV6198058 2021-12-16T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000075997 FRANCISCAN ALLIANCE 284.27 2026-07-12T22:00:04 9542 APV6197788 2021-12-17T00:00:00 2022 2 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064527 MARTIN COUNTY 484.5 2026-07-12T22:00:04 9543 APV6163221 2021-10-15T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000314945 UNIFIED GROUP SERVICES INC 952437.48 2026-07-12T22:00:04 9544 0006156725 2021-10-04T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 120.87 2026-07-12T22:00:04 9545 APV6195679 2021-12-14T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054230 YOUTH OPPORTUNITY CENTER INC 85.5 2026-07-12T22:00:04 9546 APV6159235 2021-10-07T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants 0000055900 FAMILY SERVICES INC 3808.17 2026-07-12T22:00:04 9547 0006191456 2021-12-01T00:00:00 2022 2 659213 Mainframe - Batch / System 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.34 2026-07-12T22:00:04 9548 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 9549 0006156727 2021-10-04T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.73 2026-07-12T22:00:04 9550 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387172 ASHLEY KUHNS 404.55 2026-07-12T22:00:04 9551 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349470 ANNA EBERSOL 337.12 2026-07-12T22:00:04 9552 0006204796 2021-12-31T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 9553 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 456.0 2026-07-12T22:00:04 9554 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193777 N. PUTNAM COMM SCHOOL TREAS 15712.0 2026-07-12T22:00:04 9555 APV6156232 2021-10-01T00:00:00 2022 2 534060 Sec & Sfty - Crime Prevention 495 Environmental Management Contractual Services Security and Safety Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000055401 LAPORTE COUNTY AGRICULTURAL ASN 110.0 2026-07-12T22:00:04 9556 APV6197223 2021-12-16T00:00:00 2022 2 581090 CASE 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 135.0 2026-07-12T22:00:04 9557 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245014 ANGELA LEWIS-HAWKINS 449.5 2026-07-12T22:00:04 9558 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390049 CORY SPARKS 224.75 2026-07-12T22:00:04 9559 PAY6198297 2021-12-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 7962.38 2026-07-12T22:00:04 9560 APV6178766 2021-11-10T00:00:00 2022 2 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 0000086271 TOMMY D ARTHUR 63.39 2026-07-12T22:00:04 9561 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359758 CHARMAINE PAYNE 337.12 2026-07-12T22:00:04 9562 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120967 DEKALB CTY CENT UNTD SCH TREAS 231.15 2026-07-12T22:00:04 9563 0006174265 2021-11-01T00:00:00 2022 2 543068 Main-BuildMat-Access 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 29.14 2026-07-12T22:00:04 9564 APV6199099 2021-12-19T00:00:00 2022 2 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 2277.75 2026-07-12T22:00:04 9565 APV6183211 2021-11-19T00:00:00 2022 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000394400 JEFFREY DIEMER 1571.8 2026-07-12T22:00:04 9566 0006167397 2021-10-22T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 6.31 2026-07-12T22:00:04 9567 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121548 ST ROSE OF LIMA SCHOOL 614.0 2026-07-12T22:00:04 9568 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131918 ANDREA DEANNE GERE 494.45 2026-07-12T22:00:04 9569 0006191456 2021-12-01T00:00:00 2022 2 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1283.81 2026-07-12T22:00:04 9570 0006192842 2021-12-01T00:00:00 2022 2 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.14 2026-07-12T22:00:04 9571 0006174265 2021-11-01T00:00:00 2022 2 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 10571.36 2026-07-12T22:00:04 9572 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000285303 CAREER ACADEMY OF SOUTH BEND INC 710.58 2026-07-12T22:00:04 9573 0006191456 2021-12-01T00:00:00 2022 2 547052 SpOp-Computer 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 33.95 2026-07-12T22:00:04 9574 APV6161356 2021-10-13T00:00:00 2022 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000247273 HUNTINGTON COUNTY CHILD ADVOCACY CENTER 288.89 2026-07-12T22:00:04 9575 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240173 JULIA K. ARNOLD 463.74 2026-07-12T22:00:04 9576 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360136 MICHAEL VOLLMAR 771.34 2026-07-12T22:00:04 9577 0006191456 2021-12-01T00:00:00 2022 2 652155 Non Contracted Long Distance 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1.1 2026-07-12T22:00:04 9578 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360596 CAROLYN FULTZ 471.98 2026-07-12T22:00:04 9579 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329763 BRUCE WHITE 393.32 2026-07-12T22:00:04 9580 APV6168650 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000076986 MICHIGAN CITY AREA SCHL TREAS 10437.8 2026-07-12T22:00:04 9581 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283225 CHARLES SCOTT 56.19 2026-07-12T22:00:04 9582 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328771 JENNIFER BUSCOE 674.25 2026-07-12T22:00:04 9583 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239761 GINA M BOSWELL 438.26 2026-07-12T22:00:04 9584 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350984 SHEILA LYNN OSBORN 108.75 2026-07-12T22:00:04 9585 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376905 BARBARA BINGHAM 134.85 2026-07-12T22:00:04 9586 APV6180970 2021-11-16T00:00:00 2022 2 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000013851 OFFICE DEPOT INC 6.72 2026-07-12T22:00:04 9587 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 619.32 2026-07-12T22:00:04 9588 0006172718 2021-11-08T00:00:00 2022 2 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 3.88 2026-07-12T22:00:04 9589 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310858 GEROLD ORTIZ 382.07 2026-07-12T22:00:04 9590 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275528 KATHRYN MASON 421.4 2026-07-12T22:00:04 9591 0006203587 2021-12-30T00:00:00 2022 2 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 15290.07 2026-07-12T22:00:04 9592 0006192909 2021-12-09T00:00:00 2022 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 27.25 2026-07-12T22:00:04 9593 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340505 LISA DEHNART 224.75 2026-07-12T22:00:04 9594 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394571 TRAVIS LEE RAMAGE 1236.12 2026-07-12T22:00:04 9595 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120922 SOUTH DEARBORN COMMUNITY 176556.84 2026-07-12T22:00:04 9596 APV6166979 2021-10-21T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000201160 NORTHERN INDIANA WORKFORCE 54779.44 2026-07-12T22:00:04 9597 0006190635 2021-12-06T00:00:00 2022 2 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 48.08 2026-07-12T22:00:04 9598 PAY6168874 2021-10-27T00:00:00 2022 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 1755.93 2026-07-12T22:00:04 9599 0006188041 2021-12-08T00:00:00 2022 2 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 85.95 2026-07-12T22:00:04 9600 PAY6184595 2021-11-24T00:00:00 2022 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 218285.92 2026-07-12T22:00:04 9601 APV6184202 2021-11-22T00:00:00 2022 2 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 0000202950 NSI LAB SOLUTIONS INC 158.0 2026-07-12T22:00:04 9602 APV6176357 2021-11-05T00:00:00 2022 2 541010 Mot Veh Ex - Parts & Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000119208 WEX BANK 29.07 2026-07-12T22:00:04 9603 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381385 CHARLOTTE BELCHER 224.75 2026-07-12T22:00:04 9604 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338385 GRETCHEN HAWKINS 217.5 2026-07-12T22:00:04 9605 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000091380 VICTORY COLLEGE PREP INC 358869.78 2026-07-12T22:00:04 9606 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000173871 RENA ANNETTE BISHOP 545.56 2026-07-12T22:00:04 9607 APV6199006 2021-12-20T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 135.0 2026-07-12T22:00:04 9608 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000101813 ABC'S and 123'S INC 1259.7 2026-07-12T22:00:04 9609 EXV6201778 2021-12-17T00:00:00 2022 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 498.03 2026-07-12T22:00:04 9610 0006156622 2021-10-08T00:00:00 2022 2 659270 Shared SAN Storage 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.35 2026-07-12T22:00:04 9611 APV6195745 2021-12-14T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 78.39 2026-07-12T22:00:04 9612 0006192841 2021-12-01T00:00:00 2022 2 599104 AdmOp-Legal Research Services 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.02 2026-07-12T22:00:04 9613 PAY6160061 2021-10-13T00:00:00 2022 2 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 6997.8 2026-07-12T22:00:04 9614 APV6190959 2021-12-03T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000055223 CLINTON COUNTY 6.0 2026-07-12T22:00:04 9615 APV6197257 2021-12-16T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394437 HEATHER WEBSTER 469.58 2026-07-12T22:00:04 9616 APV6174796 2021-11-02T00:00:00 2022 2 547077 SpOp-Supply for Resale 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 38.88 2026-07-12T22:00:04 9617 APV6203981 2021-12-30T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000329279 LITTLE BUNS INC 2 8964.06 2026-07-12T22:00:04 9618 0006181482 2021-11-17T00:00:00 2022 2 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 161.5 2026-07-12T22:00:04 9619 APV6183222 2021-11-19T00:00:00 2022 2 546007 Off-Specialty Paper 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000058561 TAYMARK 783.65 2026-07-12T22:00:04 9620 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379095 LAURA BAKER 761.25 2026-07-12T22:00:04 9621 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340369 MARK WILLIAMS 267.09 2026-07-12T22:00:04 9622 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333666 JAMES SHARPE 269.7 2026-07-12T22:00:04 9623 0006174334 2021-11-03T00:00:00 2022 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 9624 0006186301 2021-11-29T00:00:00 2022 2 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 110.34 2026-07-12T22:00:04 9625 0006205684 2021-12-08T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1279.97 2026-07-12T22:00:04 9626 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 148.0 2026-07-12T22:00:04 9627 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367374 DEBBY FITZGERALD 407.81 2026-07-12T22:00:04 9628 0006179264 2021-11-12T00:00:00 2022 2 518800 Vision Care 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 2.96 2026-07-12T22:00:04 9629 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353891 LESTER DALTON 404.55 2026-07-12T22:00:04 9630 0006192341 2021-12-08T00:00:00 2022 2 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 4450.06 2026-07-12T22:00:04 9631 0006185614 2021-11-30T00:00:00 2022 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 928.68 2026-07-12T22:00:04 9632 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000377819 DEBORAH VAUGHN 2841.11 2026-07-12T22:00:04 9633 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000308034 RICKY ROWE JR 1100.97 2026-07-12T22:00:04 9634 APV6199100 2021-12-20T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193716 M.S.D. BOONE TOWNSHIP 425.0 2026-07-12T22:00:04 9635 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384353 JAMI L COE 258.46 2026-07-12T22:00:04 9636 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374255 MARY ELLEN PAUL 280.93 2026-07-12T22:00:04 9637 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369149 TONI WALDEN 674.25 2026-07-12T22:00:04 9638 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397408 JOSHUA MICHAEL HAND 435.0 2026-07-12T22:00:04 9639 0006179353 2021-11-12T00:00:00 2022 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 2.64 2026-07-12T22:00:04 9640 0006165796 2021-10-19T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 7.83 2026-07-12T22:00:04 9641 0006174265 2021-11-01T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3.14 2026-07-12T22:00:04 9642 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379884 AARON SHIPLEY 561.88 2026-07-12T22:00:04 9643 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273141 AMANDA HOHOLEK 407.82 2026-07-12T22:00:04 9644 APV6160630 2021-10-12T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000054131 GUIDESOFT INC 1788.12 2026-07-12T22:00:04 9645 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 148.0 2026-07-12T22:00:04 9646 APV6190024 2021-12-03T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 2.37 2026-07-12T22:00:04 9647 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354855 WILLIAM SKIFF 224.75 2026-07-12T22:00:04 9648 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 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 18029.58 2026-07-12T22:00:04 9649 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277161 TRACY SLAUTER 268.35 2026-07-12T22:00:04 9650 PAY6178233 2021-11-10T00:00:00 2022 2 517008 Ret - Teachers' Ret Fund 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 147.11 2026-07-12T22:00:04 9651 APV6156989 2021-10-04T00:00:00 2022 2 592034 AdmOp - Sales Taxes 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000087019 JP MORGAN CHASE BANK 9.27 2026-07-12T22:00:04 9652 APV6176399 2021-11-05T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 22454.0 2026-07-12T22:00:04 9653 0006176808 2021-11-08T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 9654 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243923 PENELOPE ROBINSON 1636.78 2026-07-12T22:00:04 9655 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295662 KELLI MESSEL 1174.5 2026-07-12T22:00:04 9656 0006172718 2021-11-08T00:00:00 2022 2 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 4.0 2026-07-12T22:00:04 9657 APV6161337 2021-10-13T00:00:00 2022 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000074420 RANDY J BRAUN -135.13 2026-07-12T22:00:04 9658 APV6174862 2021-11-03T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000000841 PITNEY BOWES INC 118.11 2026-07-12T22:00:04 9659 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326351 CHARLES GLICK 224.75 2026-07-12T22:00:04 9660 0006184874 2021-11-23T00:00:00 2022 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 3.96 2026-07-12T22:00:04 9661 0006184874 2021-11-23T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 9.87 2026-07-12T22:00:04 9662 0006167318 2021-10-22T00:00:00 2022 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 0.02 2026-07-12T22:00:04 9663 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281181 ROSETTA SHRUM 561.88 2026-07-12T22:00:04 9664 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000274217 HAMMOND URBAN ACADEMY INC 19544.28 2026-07-12T22:00:04 9665 0006192269 2021-12-01T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 472946.63 2026-07-12T22:00:04 9666 APV6179526 2021-11-12T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060271 CITY OF LOGANSPORT 699.89 2026-07-12T22:00:04 9667 0006170710 2021-10-31T00:00:00 2022 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 96.77 2026-07-12T22:00:04 9668 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250383 SANDRA HURN 411.97 2026-07-12T22:00:04 9669 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325731 ALICIA STEWART 725.37 2026-07-12T22:00:04 9670 APV6173817 2021-11-02T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050220 NIPSCO 454.31 2026-07-12T22:00:04 9671 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367970 ALLYSA STAFFORD 561.88 2026-07-12T22:00:04 9672 APV6193293 2021-12-09T00:00:00 2022 2 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 9630.69 2026-07-12T22:00:04 9673 0006158960 2021-10-07T00:00:00 2022 2 544058 Inf Main-Weed Bush Chemical 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 9674 0006174266 2021-11-01T00:00:00 2022 2 659263 Dedicated Systems Admin Sup 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 696.75 2026-07-12T22:00:04 9675 0006191456 2021-12-01T00:00:00 2022 2 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 76.62 2026-07-12T22:00:04 9676 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324080 SHEILA SMITH 184.29 2026-07-12T22:00:04 9677 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325218 PATRICIA COONCE 700.54 2026-07-12T22:00:04 9678 APV6170252 2021-10-26T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program 0000054249 COMPUTER SCIENCES CORPORATION 1318.35 2026-07-12T22:00:04 9679 APV6194885 2021-12-13T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400858 JANET COOK 1225.23 2026-07-12T22:00:04 9680 APV6184305 2021-11-22T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193414 YMCA OF GREATER INDIANAPOLIS 13568.3 2026-07-12T22:00:04 9681 0006172587 2021-10-31T00:00:00 2022 2 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 58.84 2026-07-12T22:00:04 9682 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000087308 RIPBERGER, THOMAS A 992.34 2026-07-12T22:00:04 9683 0006174303 2021-11-03T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 9684 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249153 MIA C JONES BONAPARTE 842.81 2026-07-12T22:00:04 9685 0006174299 2021-11-01T00:00:00 2022 2 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 12.46 2026-07-12T22:00:04 9686 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096124 OHIO VALLEY OPPORTUNITIES, INC 400.92 2026-07-12T22:00:04 9687 0006172691 2021-11-08T00:00:00 2022 2 659270 Shared SAN Storage 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 375.9 2026-07-12T22:00:04 9688 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 97397.47 2026-07-12T22:00:04 9689 APV6163304 2021-10-15T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112400 ENERSTAR POWER CORP 47.47 2026-07-12T22:00:04 9690 APV6196506 2021-12-14T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 226542.01 2026-07-12T22:00:04 9691 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 496.0 2026-07-12T22:00:04 9692 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346141 DIANE LESSNER 674.25 2026-07-12T22:00:04 9693 0006179306 2021-11-12T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -10.4 2026-07-12T22:00:04 9694 APV6161295 2021-10-13T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000303814 HERITAGE FS INC 101.25 2026-07-12T22:00:04 9695 0006199457 2021-12-21T00:00:00 2022 2 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.43 2026-07-12T22:00:04 9696 0006184874 2021-11-23T00:00:00 2022 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 142.5 2026-07-12T22:00:04 9697 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356939 FRANK JACKSON 407.81 2026-07-12T22:00:04 9698 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 9699 APV6159788 2021-10-08T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064825 ZOLL MEDICAL CORPORATION 278.4 2026-07-12T22:00:04 9700 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345324 KELLI BURGESS 1236.12 2026-07-12T22:00:04 9701 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121119 OUR LADY OF PERPETUAL SCHOOL 17550.64 2026-07-12T22:00:04 9702 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 9703 APV6188369 2021-12-01T00:00:00 2022 2 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 0000367143 DICKINSON FLEET SERVICES 82.75 2026-07-12T22:00:04 9704 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000082494 TIPTON COMMUNITY SCHOOL CORP 93301.66 2026-07-12T22:00:04 9705 0006156622 2021-10-08T00:00:00 2022 2 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 13.54 2026-07-12T22:00:04 9706 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000215659 WAYNE PETERS 545.56 2026-07-12T22:00:04 9707 APV6165391 2021-10-19T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000051925 INDIANA UNIVERSITY HEALTH INC 34407.3 2026-07-12T22:00:04 9708 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360100 BARRON BULLOCK 1005.72 2026-07-12T22:00:04 9709 0006172694 2021-11-08T00:00:00 2022 2 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 Preventive Health and Health Services Block Grant General Ledger Entry 364.8 2026-07-12T22:00:04 9710 APV6160312 2021-10-10T00:00:00 2022 2 571209 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 5325.0 2026-07-12T22:00:04 9711 0006157475 2021-10-05T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 9712 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360886 REUBEN RABER 44.95 2026-07-12T22:00:04 9713 0006165133 2021-10-19T00:00:00 2022 2 652331 Site to Site VPN 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 7.32 2026-07-12T22:00:04 9714 0006166711 2021-10-21T00:00:00 2022 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5980.78 2026-07-12T22:00:04 9715 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120901 WASHINGTON COMM SCHL TREASURER 1387732.2 2026-07-12T22:00:04 9716 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239966 SUSAN NICOLE WORKMAN-SMITH 932.71 2026-07-12T22:00:04 9717 PAY6184552 2021-11-24T00:00:00 2022 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 34.49 2026-07-12T22:00:04 9718 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295204 SUSAN HODGES 269.7 2026-07-12T22:00:04 9719 0006169301 2021-10-26T00:00:00 2022 2 536010 Ship Trans - COURIER SERVICE 22 Supreme Court Admin Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 700.0 2026-07-12T22:00:04 9720 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312993 TERRESA SANTOS 143.11 2026-07-12T22:00:04 9721 0006172711 2021-11-08T00:00:00 2022 2 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 7.76 2026-07-12T22:00:04 9722 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313531 DIANA GASKINS 112.38 2026-07-12T22:00:04 9723 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316907 JASON ADAMS 112.37 2026-07-12T22:00:04 9724 0006167318 2021-10-22T00:00:00 2022 2 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 311.97 2026-07-12T22:00:04 9725 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333350 AMY RODRIGUEZ 217.5 2026-07-12T22:00:04 9726 0006156622 2021-10-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 6.0 2026-07-12T22:00:04 9727 0006169986 2021-10-27T00:00:00 2022 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 822.71 2026-07-12T22:00:04 9728 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337780 ANNABELLE WARD 44.95 2026-07-12T22:00:04 9729 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246785 DELORES A LONG 463.73 2026-07-12T22:00:04 9730 APV6175622 2021-11-04T00:00:00 2022 2 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 1825.0 2026-07-12T22:00:04 9731 APV6169577 2021-10-26T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 7016.3 2026-07-12T22:00:04 9732 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306410 KAREN EINSPAHR 247.22 2026-07-12T22:00:04 9733 0006188045 2021-12-08T00:00:00 2022 2 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 5053.75 2026-07-12T22:00:04 9734 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328654 THERESA CATHEY 230.37 2026-07-12T22:00:04 9735 0006187190 2021-11-30T00:00:00 2022 2 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 27.75 2026-07-12T22:00:04 9736 0006174308 2021-11-03T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 9737 0006185614 2021-11-30T00:00:00 2022 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1764.05 2026-07-12T22:00:04 9738 APV6187424 2021-11-17T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 763.89 2026-07-12T22:00:04 9739 0006155982 2021-10-08T00:00:00 2022 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3114.65 2026-07-12T22:00:04 9740 0006179969 2021-11-15T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -60877.85 2026-07-12T22:00:04 9741 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194113 UNITED METHODIST YOUTH HOME 1080.38 2026-07-12T22:00:04 9742 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329993 JENNY CHAMNESS 309.04 2026-07-12T22:00:04 9743 0006191521 2021-12-07T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 9744 0006193721 2021-12-08T00:00:00 2022 2 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 0.0 2026-07-12T22:00:04 9745 0006172470 2021-10-31T00:00:00 2022 2 541010 Mot Veh Ex - Parts & Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 74.16 2026-07-12T22:00:04 9746 0006155982 2021-10-08T00:00:00 2022 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 916.89 2026-07-12T22:00:04 9747 0006185591 2021-11-30T00:00:00 2022 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 331632.34 2026-07-12T22:00:04 9748 0006188022 2021-12-08T00:00:00 2022 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 7.76 2026-07-12T22:00:04 9749 0006179264 2021-11-12T00:00:00 2022 2 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 216.48 2026-07-12T22:00:04 9750 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316159 AUTUMN BOLING 157.33 2026-07-12T22:00:04 9751 0006166637 2021-10-14T00:00:00 2022 2 654335 Parts charges 110 Adjutant General Internal Service Funds - Expenses Office Supplies Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -274.38 2026-07-12T22:00:04 9752 0006191456 2021-12-01T00:00:00 2022 2 653901 PC Refresh Upgrade 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 127.54 2026-07-12T22:00:04 9753 0006185601 2021-11-24T00:00:00 2022 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -42.65 2026-07-12T22:00:04 9754 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 7960.56 2026-07-12T22:00:04 9755 APV6191901 2021-12-07T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000121263 HAMILTON SOUTHEASTERN SCH TREA 10160.85 2026-07-12T22:00:04 9756 0006172663 2021-11-01T00:00:00 2022 2 547141 SpOp - Manuf - Chemical 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 21.21 2026-07-12T22:00:04 9757 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000255459 BOYS AND GIRLS CLUB OF 16628.54 2026-07-12T22:00:04 9758 APV6200597 2021-12-22T00:00:00 2022 2 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 0000053361 EYE CAN SEE INC 945.0 2026-07-12T22:00:04 9759 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392065 JILLIAN NASH 233.27 2026-07-12T22:00:04 9760 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120989 WES-DEL COMMUNITY SCHOOLS 53151.17 2026-07-12T22:00:04 9761 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272444 AUTRY RABON 230.55 2026-07-12T22:00:04 9762 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373238 JASIMAN OLIVEIRA 2022.75 2026-07-12T22:00:04 9763 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375697 RHONDA ADCOCK 826.5 2026-07-12T22:00:04 9764 0006185528 2021-11-24T00:00:00 2022 2 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 9765 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248879 BRENDA SCOTT 1012.51 2026-07-12T22:00:04 9766 APV6174813 2021-11-03T00:00:00 2022 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000078639 FERNANDO R MONTOYA 1044.0 2026-07-12T22:00:04 9767 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336866 MICHELLE LEWIS 269.7 2026-07-12T22:00:04 9768 PAY6191204 2021-12-08T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 52.5 2026-07-12T22:00:04 9769 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 9770 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351157 TIMOTHY YORK 543.75 2026-07-12T22:00:04 9771 ACC0500001 2021-12-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry -1687.62 2026-07-12T22:00:04 9772 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000092518 KIPP INDIANAPOLIS INC 22278.8 2026-07-12T22:00:04 9773 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237933 NEHOMA MCKNIGHT-GLASS 545.55 2026-07-12T22:00:04 9774 APV6200342 2021-12-22T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000053736 MARION COUNTY 16221.14 2026-07-12T22:00:04 9775 0006156794 2021-10-04T00:00:00 2022 2 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 The National Cardiovascular Health Program General Ledger Entry 454.5 2026-07-12T22:00:04 9776 0006174303 2021-11-03T00:00:00 2022 2 555554 Computers & accessories 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 9777 APV6192528 2021-12-08T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000076278 YOUTH SERVICE BUREAU OF PORTER COUNTY 444.83 2026-07-12T22:00:04 9778 0006160461 2021-10-13T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 36.31 2026-07-12T22:00:04 9779 0006191456 2021-12-01T00:00:00 2022 2 652078 Instant Messaging 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.68 2026-07-12T22:00:04 9780 0006155944 2021-10-08T00:00:00 2022 2 652134 Remote IP Phone 225 Labor Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 28.88 2026-07-12T22:00:04 9781 0006184874 2021-11-23T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 10.38 2026-07-12T22:00:04 9782 PAY6168878 2021-10-27T00:00:00 2022 2 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 21.63 2026-07-12T22:00:04 9783 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250801 CYNTHIA ASHLEY 598.22 2026-07-12T22:00:04 9784 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357183 REBECCA MONCUR 179.8 2026-07-12T22:00:04 9785 APV6191774 2021-12-07T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 31420.0 2026-07-12T22:00:04 9786 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270884 MELISSA JACKSON 314.65 2026-07-12T22:00:04 9787 0006190628 2021-12-06T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 118294.05 2026-07-12T22:00:04 9788 0006191456 2021-12-01T00:00:00 2022 2 531044 Prof Serv - Business Research 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.01 2026-07-12T22:00:04 9789 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102072 LEGACY MINISTRIES INC 1815.02 2026-07-12T22:00:04 9790 APV6159240 2021-10-07T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000358647 HOOSIER OCCUPATIONAL TRAINING SERVICES 1750.0 2026-07-12T22:00:04 9791 0006192852 2021-12-09T00:00:00 2022 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -150.68 2026-07-12T22:00:04 9792 APV6160747 2021-10-12T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000298292 PACIFIC PAINTING CO INC 447316.11 2026-07-12T22:00:04 9793 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394930 TASHA CRAVENS 404.55 2026-07-12T22:00:04 9794 APV6181010 2021-11-16T00:00:00 2022 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Office of the Secretary Dept of Transportation National Infrastructure Investments 0000083259 FORCE CONSTRUCTION CO, INC. 849500.14 2026-07-12T22:00:04 9795 0006189791 2021-12-03T00:00:00 2022 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 238.27 2026-07-12T22:00:04 9796 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281171 ROSE ASHBY 262.29 2026-07-12T22:00:04 9797 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333979 RONNIE MCINTYRE 2427.3 2026-07-12T22:00:04 9798 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292702 JULIE JACKSON 447.03 2026-07-12T22:00:04 9799 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000052448 YMCA OF VINCENNES 3888.01 2026-07-12T22:00:04 9800 APV6179599 2021-11-12T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000347329 VICKIE CLAY 482.09 2026-07-12T22:00:04 9801 APV6181492 2021-11-17T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000054131 GUIDESOFT INC 633.7 2026-07-12T22:00:04 9802 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258450 SUELLA MCGAW 421.4 2026-07-12T22:00:04 9803 0006188022 2021-12-08T00:00:00 2022 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 257.85 2026-07-12T22:00:04 9804 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345991 KELLI BUSH 674.25 2026-07-12T22:00:04 9805 0006170019 2021-10-27T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 11440.0 2026-07-12T22:00:04 9806 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000093089 COMMUNITY HARVEST FOOD BANK 11526.98 2026-07-12T22:00:04 9807 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331589 RONDA OWENS 449.5 2026-07-12T22:00:04 9808 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324338 MARISSA PEARSON 359.6 2026-07-12T22:00:04 9809 0006158960 2021-10-07T00:00:00 2022 2 599112 AdmOp-Advert-Gen 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 9810 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 9811 APV6197170 2021-12-10T00:00:00 2022 2 520104 Water & Sewage - 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000369490 REFRESH (F5) INC 7071.71 2026-07-12T22:00:04 9887 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302984 JAMES HESSIG JR 478.5 2026-07-12T22:00:04 9888 ACC0500002 2021-12-01T00:00:00 2022 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry -27.37 2026-07-12T22:00:04 9889 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307039 LISA INSCHO 741.68 2026-07-12T22:00:04 9890 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099007 FRANKLIN COUNTY CHIROPRACTIC 14.0 2026-07-12T22:00:04 9891 APV6184208 2021-11-22T00:00:00 2022 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000361955 INSPIRATION MINISTRIES INC 430.0 2026-07-12T22:00:04 9892 0006161005 2021-10-02T00:00:00 2022 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.0 2026-07-12T22:00:04 9893 0006187221 2021-11-24T00:00:00 2022 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 12831.51 2026-07-12T22:00:04 9894 0006191456 2021-12-01T00:00:00 2022 2 652137 Telephone - Remote 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.14 2026-07-12T22:00:04 9895 0006186418 2021-11-29T00:00:00 2022 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.63 2026-07-12T22:00:04 9896 0006192909 2021-12-09T00:00:00 2022 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 54.51 2026-07-12T22:00:04 9897 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119728 DIVERSIFIED MEDICAL RECORDS INC 14.0 2026-07-12T22:00:04 9898 APV6199100 2021-12-20T00:00:00 2022 2 571200 Grants - Local School Systems 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 9600.03 2026-07-12T22:00:04 9899 0006191456 2021-12-01T00:00:00 2022 2 659264 Cloud Hosting Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.76 2026-07-12T22:00:04 9900 APV6191910 2021-12-07T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080592 PHEND AND BROWN INC 76000.02 2026-07-12T22:00:04 9901 0006192842 2021-12-01T00:00:00 2022 2 531029 Prof Serv - IT Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 5.38 2026-07-12T22:00:04 9902 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285518 CAROL SHIRLEY 943.95 2026-07-12T22:00:04 9903 APV6197223 2021-12-16T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098793 HEAD AND NECK SURGERY ASSN INC 14.0 2026-07-12T22:00:04 9904 APV6160619 2021-10-12T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 51.22 2026-07-12T22:00:04 9905 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343955 SHERRI LEHRKE 1115.77 2026-07-12T22:00:04 9906 APV6171174 2021-10-28T00:00:00 2022 2 531051 Prof Serv-Travel Agency 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000087019 JP MORGAN CHASE BANK 4.1 2026-07-12T22:00:04 9907 0006197755 2021-12-17T00:00:00 2022 2 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 0.35 2026-07-12T22:00:04 9908 APV6169474 2021-10-26T00:00:00 2022 2 595530 OutoSt Travel - Lodging 385 Homeland Security Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000071622 PERI ROGOWSKI 17.01 2026-07-12T22:00:04 9909 0006186301 2021-11-29T00:00:00 2022 2 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 Environmental Public Health and Emergency Response General Ledger Entry 0.42 2026-07-12T22:00:04 9910 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295188 MELODY R SMITH 247.23 2026-07-12T22:00:04 9911 0006179951 2021-11-15T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 9912 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253295 AMY E MAGEE 613.76 2026-07-12T22:00:04 9913 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353887 AMANDA SCHOENLEIN 2751.84 2026-07-12T22:00:04 9914 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239786 PATRICIA MULLEN 2323.34 2026-07-12T22:00:04 9915 APV6160312 2021-10-10T00:00:00 2022 2 571209 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 38899.39 2026-07-12T22:00:04 9916 APV6184246 2021-11-22T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000056313 GRANT COUNTY 27192.65 2026-07-12T22:00:04 9917 0006202081 2021-12-28T00:00:00 2022 2 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 General Ledger Entry -132.0 2026-07-12T22:00:04 9918 APV6177003 2021-11-08T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 1984.87 2026-07-12T22:00:04 9919 0006172617 2021-10-22T00:00:00 2022 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -7.64 2026-07-12T22:00:04 9920 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000103909 CHILDRENS LEARNING CENTER INC 1309.72 2026-07-12T22:00:04 9921 APV6184169 2021-11-22T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000388107 MEGAN ROGERS 2099.31 2026-07-12T22:00:04 9922 APV6172983 2021-11-01T00:00:00 2022 2 544016 Inf Main-Sand cinders 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012669 HEIDELBERG MATERIALS MIDWEST AGG INC 704.46 2026-07-12T22:00:04 9923 ACC0600002 2021-12-31T00:00:00 2022 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 20619.84 2026-07-12T22:00:04 9924 APV6156192 2021-10-01T00:00:00 2022 2 547044 SpOp-Library Books 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 78.14 2026-07-12T22:00:04 9925 APV6197174 2021-12-16T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060271 CITY OF LOGANSPORT -66.76 2026-07-12T22:00:04 9926 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348436 TINEY TOMLINSON 269.7 2026-07-12T22:00:04 9927 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351292 SHIRLEY RADER 157.33 2026-07-12T22:00:04 9928 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290049 ROBYN MCCRAY 217.5 2026-07-12T22:00:04 9929 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328957 ASHLEY ADAMS 326.25 2026-07-12T22:00:04 9930 0006167430 2021-10-22T00:00:00 2022 2 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 160.3 2026-07-12T22:00:04 9931 0006161727 2021-10-14T00:00:00 2022 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -5385.42 2026-07-12T22:00:04 9932 APV6158645 2021-10-06T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000248663 BETHANY CHRISTIAN SERVICES 3914.3 2026-07-12T22:00:04 9933 PAY6155213 2021-10-06T00:00:00 2022 2 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 -472.57 2026-07-12T22:00:04 9934 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153629 JAIMIE LARSON 545.56 2026-07-12T22:00:04 9935 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341894 OLAJOWON TURENTINE 2132.21 2026-07-12T22:00:04 9936 0006191456 2021-12-01T00:00:00 2022 2 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.11 2026-07-12T22:00:04 9937 0006183941 2021-11-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 37.68 2026-07-12T22:00:04 9938 APV6195590 2021-12-14T00:00:00 2022 2 546005 Off-Printer Paper 100 State Police Supplies, Parts and Materials Office Supplies Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000013851 OFFICE DEPOT INC 382.38 2026-07-12T22:00:04 9939 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000120649 FT. WAYNE COMM SCHL TREASURER 21566.65 2026-07-12T22:00:04 9940 APV6167450 2021-10-22T00:00:00 2022 2 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 0000054131 GUIDESOFT INC 457.56 2026-07-12T22:00:04 9941 APV6191837 2021-12-06T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053736 MARION COUNTY 6.0 2026-07-12T22:00:04 9942 0006160346 2021-10-01T00:00:00 2022 2 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 173.05 2026-07-12T22:00:04 9943 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319039 RAQUEL TURNER 1348.5 2026-07-12T22:00:04 9944 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000220554 ANN MARIE ACKERSON 545.57 2026-07-12T22:00:04 9945 0006187996 2021-11-24T00:00:00 2022 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.55 2026-07-12T22:00:04 9946 0006191456 2021-12-01T00:00:00 2022 2 652385 Compliance Center of Excellenc 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 16.8 2026-07-12T22:00:04 9947 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337262 JACINTO LOPEZ 295.32 2026-07-12T22:00:04 9948 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283251 DEBORAH EDRINGTON 461.0 2026-07-12T22:00:04 9949 0006174300 2021-11-01T00:00:00 2022 2 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 1.58 2026-07-12T22:00:04 9950 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000108391 MT PLEASANT CHILD DEVELOPMENT 2155.61 2026-07-12T22:00:04 9951 0006156725 2021-10-04T00:00:00 2022 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.73 2026-07-12T22:00:04 9952 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358305 KYLE WHISTLER 543.75 2026-07-12T22:00:04 9953 0006196135 2021-12-15T00:00:00 2022 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.15 2026-07-12T22:00:04 9954 PAY6178266 2021-11-10T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 1823.98 2026-07-12T22:00:04 9955 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305888 BRADLEY DIRRIM 1301.74 2026-07-12T22:00:04 9956 APV6181682 2021-11-17T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000057898 EXODUS REFUGEE IMMIGRATION INC 25000.0 2026-07-12T22:00:04 9957 APV6168650 2021-10-25T00:00:00 2022 2 571200 Grants - Local School Systems 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 71740.28 2026-07-12T22:00:04 9958 0006205684 2021-12-08T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 294.89 2026-07-12T22:00:04 9959 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 200789.27 2026-07-12T22:00:04 9960 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 9961 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335388 SHELBY WATSON 587.25 2026-07-12T22:00:04 9962 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347415 CHRISTOPHER THORNTON 899.0 2026-07-12T22:00:04 9963 0006160346 2021-10-01T00:00:00 2022 2 547128 SpOp - Household WallCvr 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 7.43 2026-07-12T22:00:04 9964 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252242 DAVID GERARD SMITH 421.41 2026-07-12T22:00:04 9965 0006186301 2021-11-29T00:00:00 2022 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 110.51 2026-07-12T22:00:04 9966 APV6186620 2021-11-29T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000013851 OFFICE DEPOT INC 31.72 2026-07-12T22:00:04 9967 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193983 FREMONT COMM SCHOOL TREASURER 614.0 2026-07-12T22:00:04 9968 0006192842 2021-12-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 748.22 2026-07-12T22:00:04 9969 APV6181632 2021-11-17T00:00:00 2022 2 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 411.36 2026-07-12T22:00:04 9970 APV6166260 2021-10-20T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000051259 BALL STATE UNIVERSITY 37674.77 2026-07-12T22:00:04 9971 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 9972 0006172693 2021-10-27T00:00:00 2022 2 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9.22 2026-07-12T22:00:04 9973 PAY6198305 2021-12-22T00:00:00 2022 2 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 11959.45 2026-07-12T22:00:04 9974 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339051 MATTHEW SPENCER 1977.57 2026-07-12T22:00:04 9975 PAY6198299 2021-12-22T00:00:00 2022 2 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 54.78 2026-07-12T22:00:04 9976 0006156635 2021-10-08T00:00:00 2022 2 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23.67 2026-07-12T22:00:04 9977 0006187221 2021-11-24T00:00:00 2022 2 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 0.65 2026-07-12T22:00:04 9978 APV6183371 2021-11-19T00:00:00 2022 2 571209 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 154120.8 2026-07-12T22:00:04 9979 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293670 KATHY BOTHAST 261.0 2026-07-12T22:00:04 9980 APV6176184 2021-11-05T00:00:00 2022 2 595130 InState Travel - Lodging 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000087019 JP MORGAN CHASE BANK 84.0 2026-07-12T22:00:04 9981 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000258801 ACTIVE DAY IN INC 12203.89 2026-07-12T22:00:04 9982 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000259602 AMY DULWORTH 314.65 2026-07-12T22:00:04 9983 0006161026 2021-10-01T00:00:00 2022 2 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 25.2 2026-07-12T22:00:04 9984 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323282 ERICA MILLER 179.8 2026-07-12T22:00:04 9985 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000076854 COMMUNITY AND FAMILY SERVICES INC 3003.03 2026-07-12T22:00:04 9986 APV6170313 2021-10-27T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 133.95 2026-07-12T22:00:04 9987 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib 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 7483.44 2026-07-12T22:00:04 9988 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273124 JAMIE KING 1674.75 2026-07-12T22:00:04 9989 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390039 ANNA RICE 584.35 2026-07-12T22:00:04 9990 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377890 FRED BARBEE 514.23 2026-07-12T22:00:04 9991 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302753 LINDA KURTH 224.75 2026-07-12T22:00:04 9992 0006198714 2021-12-22T00:00:00 2022 2 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 314.93 2026-07-12T22:00:04 9993 APV6157873 2021-10-05T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000364097 CHAD WATSON 750.27 2026-07-12T22:00:04 9994 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396555 HEATHER RICHARDSON 530.34 2026-07-12T22:00:04 9995 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247909 KEVEN WALTERS 764.15 2026-07-12T22:00:04 9996 0006171638 2021-10-08T00:00:00 2022 2 659294 Financial Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 224.78 2026-07-12T22:00:04 9997 APV6169434 2021-10-26T00:00:00 2022 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000227706 ELECTRIC PLUS INC 2500.0 2026-07-12T22:00:04 9998 APV6199678 2021-12-21T00:00:00 2022 2 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000050004 UNITED PARCEL SERVICE 103.46 2026-07-12T22:00:04 9999 APV6193968 2021-12-10T00:00:00 2022 2 531026 Prof Serv - Business Admin 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Small Business Administration Small Business Administration Small Business Development Centers 0000369130 KIRBY CONSULTING, INC 2975.0 2026-07-12T22:00:04 10000 0006189791 2021-12-03T00:00:00 2022 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 1546.09 2026-07-12T22:00:04 10001 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 50323.74 2026-07-12T22:00:04 10002 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238574 GENA AND GEORGE PEEBLES 2200.75 2026-07-12T22:00:04 10003 0006184874 2021-11-23T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 13055.96 2026-07-12T22:00:04 10004 0006156727 2021-10-04T00:00:00 2022 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 371.83 2026-07-12T22:00:04 10005 APV6181702 2021-11-17T00:00:00 2022 2 531026 Prof Serv - Business Admin 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000054131 GUIDESOFT INC 302.09 2026-07-12T22:00:04 10006 PAY6184523 2021-11-24T00:00:00 2022 2 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1084.26 2026-07-12T22:00:04 10007 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336220 KARLEIGH MAROSKA 876.53 2026-07-12T22:00:04 10008 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 10009 0006169300 2021-10-27T00:00:00 2022 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 29.77 2026-07-12T22:00:04 10010 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116856 OWENSBORO HEALTH MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 10011 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193779 GREENCASTLE COMM SCHOOL TREAS 131271.56 2026-07-12T22:00:04 10012 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266118 BETTY JOHNSON 318.47 2026-07-12T22:00:04 10013 APV6191765 2021-12-07T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 30093.38 2026-07-12T22:00:04 10014 APV6197174 2021-12-16T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058313 CITY OF ELWOOD -76.13 2026-07-12T22:00:04 10015 0006172586 2021-10-31T00:00:00 2022 2 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1.3 2026-07-12T22:00:04 10016 0006167309 2021-10-22T00:00:00 2022 2 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 92.28 2026-07-12T22:00:04 10017 0006166711 2021-10-21T00:00:00 2022 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 216.48 2026-07-12T22:00:04 10018 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372617 WILLIAM WELLBORN 224.75 2026-07-12T22:00:04 10019 APV6186769 2021-11-29T00:00:00 2022 2 573100 Grants - 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Expenses IT Services & Storage Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 48.79 2026-07-12T22:00:04 10032 APV6162172 2021-10-14T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347858 CANDICE JONES 406.25 2026-07-12T22:00:04 10033 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 10034 0006169980 2021-10-27T00:00:00 2022 2 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 29.87 2026-07-12T22:00:04 10035 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301768 EDIE CRONE 217.5 2026-07-12T22:00:04 10036 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000079202 MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI 348.4 2026-07-12T22:00:04 10037 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 10038 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366415 ARACELI GRANT 1658.65 2026-07-12T22:00:04 10039 APV6174796 2021-11-02T00:00:00 2022 2 531044 Prof Serv - 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PETERS LUTHERAN SCHOOL 690.46 2026-07-12T22:00:04 10049 APV6185938 2021-11-23T00:00:00 2022 2 551150 Land Damage Improvements 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000396749 TIMOTHY CREAMER 15792.52 2026-07-12T22:00:04 10050 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 10051 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313127 RHONDA ALLEN 337.12 2026-07-12T22:00:04 10052 0006191456 2021-12-01T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 81.87 2026-07-12T22:00:04 10053 APV6188339 2021-12-01T00:00:00 2022 2 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 42.17 2026-07-12T22:00:04 10054 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367992 EMILY GULLION 224.75 2026-07-12T22:00:04 10055 APV6178821 2021-11-10T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000371215 ANGELA PERKEY 482.09 2026-07-12T22:00:04 10056 0006204796 2021-12-31T00:00:00 2022 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 10057 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329614 LEAH COPAS 478.5 2026-07-12T22:00:04 10058 APV6199100 2021-12-20T00:00:00 2022 2 571200 Grants - Local School Systems 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 26331.61 2026-07-12T22:00:04 10059 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374034 LAURENCE SMITH 391.5 2026-07-12T22:00:04 10060 0006165931 2021-10-20T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 15.74 2026-07-12T22:00:04 10061 APV6178766 2021-11-10T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000208990 SERVICE SANITATION INC 157.5 2026-07-12T22:00:04 10062 APV6202231 2021-12-28T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063528 MIAMI COUNTY 40950.25 2026-07-12T22:00:04 10063 APV6156202 2021-10-01T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054131 GUIDESOFT INC 9432.03 2026-07-12T22:00:04 10064 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 122.0 2026-07-12T22:00:04 10065 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268547 MAGDA MANGUAL 256.21 2026-07-12T22:00:04 10066 APV6161337 2021-10-13T00:00:00 2022 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000082401 UTILITIES DIST OF WESTERN IND REMCO 55.99 2026-07-12T22:00:04 10067 APV6191748 2021-12-07T00:00:00 2022 2 532012 Main - Mowing 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000329620 BARKERS LAWN CARE LLC 1305.15 2026-07-12T22:00:04 10068 0006161832 2021-10-14T00:00:00 2022 2 659345 Labor Charges 110 Adjutant General Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -452.8 2026-07-12T22:00:04 10069 ACC0400002 2021-11-01T00:00:00 2022 2 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -746.74 2026-07-12T22:00:04 10070 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000052538 MONTGOMERY COUNTY 20417.4 2026-07-12T22:00:04 10071 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262021 PAMALA ELIZABETH OWENS 2741.95 2026-07-12T22:00:04 10072 APV6181673 2021-11-17T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000054131 GUIDESOFT INC 3649.63 2026-07-12T22:00:04 10073 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib 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 28921.02 2026-07-12T22:00:04 10074 PAY6191311 2021-12-08T00:00:00 2022 2 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 10.38 2026-07-12T22:00:04 10075 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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. 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LAWRENCE TWP TREASURER 243582.38 2026-07-12T22:00:04 10076 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077821 CARDINAL SERVICES INC OF INDIANA 481.26 2026-07-12T22:00:04 10077 0006178514 2021-11-10T00:00:00 2022 2 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 176.86 2026-07-12T22:00:04 10078 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000365807 OTWELL MILLER ACADEMY 12163.67 2026-07-12T22:00:04 10079 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of 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Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121705 SCHOOL TOWN OF HIGHLAND 96530.07 2026-07-12T22:00:04 10097 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 162586.74 2026-07-12T22:00:04 10098 0006191456 2021-12-01T00:00:00 2022 2 592060 Admin Op Management fees 501 Early Child Learning Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 185.62 2026-07-12T22:00:04 10099 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000291563 RANDALL DUNNUCK 634.44 2026-07-12T22:00:04 10100 0006188049 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421.4 2026-07-12T22:00:04 10110 PAY6184524 2021-11-24T00:00:00 2022 2 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 27.3 2026-07-12T22:00:04 10111 PAY6191234 2021-12-08T00:00:00 2022 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 506.19 2026-07-12T22:00:04 10112 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284396 RONALD LOUTH 674.25 2026-07-12T22:00:04 10113 APV6188379 2021-12-01T00:00:00 2022 2 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 18000.0 2026-07-12T22:00:04 10114 0006165073 2021-10-19T00:00:00 2022 2 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 245.72 2026-07-12T22:00:04 10115 APV6183268 2021-11-19T00:00:00 2022 2 581090 CASE 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 604.0 2026-07-12T22:00:04 10116 APV6161313 2021-10-13T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064775 PIKE COUNTY 5983.38 2026-07-12T22:00:04 10117 0006191456 2021-12-01T00:00:00 2022 2 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 25.53 2026-07-12T22:00:04 10118 APV6168650 2021-10-25T00:00:00 2022 2 571200 Grants - Local School Systems 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 23370.5 2026-07-12T22:00:04 10119 0006185592 2021-11-30T00:00:00 2022 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 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Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000285569 NORTHEAST INDIANA WORKS 18800.0 2026-07-12T22:00:04 10124 0006192841 2021-12-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.78 2026-07-12T22:00:04 10125 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239788 MATTHEW DAVID AURENZ 1010.61 2026-07-12T22:00:04 10126 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341754 CASSANDRA SMITH 224.75 2026-07-12T22:00:04 10127 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324338 MARISSA PEARSON 359.6 2026-07-12T22:00:04 10128 0006172694 2021-11-08T00:00:00 2022 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 15.34 2026-07-12T22:00:04 10129 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370218 RONALD FRANCIS 179.8 2026-07-12T22:00:04 10130 APV6199070 2021-12-20T00:00:00 2022 2 595530 OutoSt Travel - Lodging 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000087019 JP MORGAN CHASE BANK 764.91 2026-07-12T22:00:04 10131 APV6185189 2021-11-22T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080592 PHEND AND BROWN INC 212046.62 2026-07-12T22:00:04 10132 PAY6160013 2021-10-13T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 90.0 2026-07-12T22:00:04 10133 APV6173621 2021-11-02T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000053736 MARION COUNTY 21215.24 2026-07-12T22:00:04 10134 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193909 ST JOSEPH COUNTY JUVENILE 28208.7 2026-07-12T22:00:04 10135 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242042 JAMIE D HENDERSON 545.56 2026-07-12T22:00:04 10136 APV6198127 2021-12-16T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 144786.28 2026-07-12T22:00:04 10137 APV6189343 2021-12-02T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 190475.05 2026-07-12T22:00:04 10138 APV6185799 2021-11-24T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060119 GREENCASTLE WATER DEPT. 26.32 2026-07-12T22:00:04 10139 APV6177890 2021-11-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000323616 NICHOLAS WOOSLEY 482.09 2026-07-12T22:00:04 10140 0006172806 2021-10-27T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 231.45 2026-07-12T22:00:04 10141 APV6179599 2021-11-12T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386791 PHILLIP NEW 775.27 2026-07-12T22:00:04 10142 APV6172829 2021-11-01T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000052915 CITY OF HAMMOND, INDIANA 5021.05 2026-07-12T22:00:04 10143 APV6181632 2021-11-17T00:00:00 2022 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000352454 THOMAS YAZELL 997.5 2026-07-12T22:00:04 10144 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000170794 LORINDA BAKEMAN 698.32 2026-07-12T22:00:04 10145 PAY6160028 2021-10-13T00:00:00 2022 2 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 8.77 2026-07-12T22:00:04 10146 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357768 DAKOTA MUNSELL 1417.95 2026-07-12T22:00:04 10147 APV6168649 2021-10-24T00:00:00 2022 2 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 850.0 2026-07-12T22:00:04 10148 APV6186639 2021-11-29T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000078376 INDIANA ASSOC OF UNITED WAY 6756.42 2026-07-12T22:00:04 10149 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 322.0 2026-07-12T22:00:04 10150 0006172694 2021-11-08T00:00:00 2022 2 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 11.06 2026-07-12T22:00:04 10151 0006184823 2021-11-24T00:00:00 2022 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 10.48 2026-07-12T22:00:04 10152 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000278188 HOPE BAPTIST CHURCH 248.56 2026-07-12T22:00:04 10153 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379402 CHARLES THORNBURG 1087.5 2026-07-12T22:00:04 10154 0006177580 2021-11-09T00:00:00 2022 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 311283.75 2026-07-12T22:00:04 10155 PAY6178198 2021-11-10T00:00:00 2022 2 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 3928.33 2026-07-12T22:00:04 10156 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350452 KEVIN MCNELIS 247.22 2026-07-12T22:00:04 10157 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397261 CONNIE MAYNARD 179.8 2026-07-12T22:00:04 10158 0006165137 2021-10-01T00:00:00 2022 2 595150 InState Travel - GroundTranspt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 55.34 2026-07-12T22:00:04 10159 APV6175610 2021-11-04T00:00:00 2022 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050026 FEDERAL EXPRESS CORPORATION 12.19 2026-07-12T22:00:04 10160 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370972 DANIELLE MCINTOSH 247.23 2026-07-12T22:00:04 10161 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054168 CLARK COUNTY, STATE OF INDIANA 25363.0 2026-07-12T22:00:04 10162 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329571 TAMMIE COLLINS 674.25 2026-07-12T22:00:04 10163 APV6201572 2021-12-27T00:00:00 2022 2 547130 SpOp - Instct-Classroom 730 Library Supplies, Parts and Materials Program Operations The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000050681 CIRCLE OFFICE SUPPLIES INC 27.5 2026-07-12T22:00:04 10164 0006160346 2021-10-01T00:00:00 2022 2 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 167.93 2026-07-12T22:00:04 10165 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346928 QUEEN GRIFFITH 304.5 2026-07-12T22:00:04 10166 APV6168302 2021-10-25T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000060609 YWCA OF GREATER LAFAYETTE 10000.0 2026-07-12T22:00:04 10167 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249517 DORA DARDEN 597.4 2026-07-12T22:00:04 10168 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399718 JACOB HOLLOWAY 753.59 2026-07-12T22:00:04 10169 APV6187429 2021-11-30T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054131 GUIDESOFT INC 4654.9 2026-07-12T22:00:04 10170 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246842 CANDACE HOBSON 409.17 2026-07-12T22:00:04 10171 0006192841 2021-12-01T00:00:00 2022 2 547018 Sp Op -Laundry 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.03 2026-07-12T22:00:04 10172 EXV6203410 2021-12-21T00:00:00 2022 2 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 107.1 2026-07-12T22:00:04 10173 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239282 TIMOTHY SUTTON 409.17 2026-07-12T22:00:04 10174 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329777 KIMBERLY FORTUNE 269.7 2026-07-12T22:00:04 10175 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288030 KRISTIE HOFFARTH 494.45 2026-07-12T22:00:04 10176 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096137 FLOYD COUNTY COMMUNITY ACTION 379.6 2026-07-12T22:00:04 10177 APV6180970 2021-11-16T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 42010.0 2026-07-12T22:00:04 10178 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 10179 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396632 USRC MHP LLC 14.0 2026-07-12T22:00:04 10180 0006185591 2021-11-30T00:00:00 2022 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 322.47 2026-07-12T22:00:04 10181 APV6175642 2021-11-04T00:00:00 2022 2 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 11767.48 2026-07-12T22:00:04 10182 0006161069 2021-10-13T00:00:00 2022 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1232.07 2026-07-12T22:00:04 10183 0006170005 2021-10-27T00:00:00 2022 2 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 -3.92 2026-07-12T22:00:04 10184 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121479 DEMOTTE CHRISTIAN SCHOOL 683.76 2026-07-12T22:00:04 10185 PAY6160013 2021-10-13T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 334.92 2026-07-12T22:00:04 10186 APV6161928 2021-10-14T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000056233 WABASH CITY OF 881.8 2026-07-12T22:00:04 10187 0006187919 2021-12-08T00:00:00 2022 2 653090 Data Protection Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 41.94 2026-07-12T22:00:04 10188 APV6203938 2021-12-30T00:00:00 2022 2 543022 Fac Main - Constrctn Material 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance 0000361673 TECTA AMERICA CORP 600.0 2026-07-12T22:00:04 10189 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241630 KANDICE PICCO 292.17 2026-07-12T22:00:04 10190 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246948 MARI BRISCOE 292.17 2026-07-12T22:00:04 10191 APV6193293 2021-12-09T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120901 WASHINGTON COMM SCHL TREASURER 2701.81 2026-07-12T22:00:04 10192 PAY6178198 2021-11-10T00:00:00 2022 2 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 3636.79 2026-07-12T22:00:04 10193 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 148.0 2026-07-12T22:00:04 10194 APV6168520 2021-10-25T00:00:00 2022 2 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 0000083574 MAX C WINCHELL 26.0 2026-07-12T22:00:04 10195 0006202053 2021-12-28T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -134200.0 2026-07-12T22:00:04 10196 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 10197 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361204 DEIDRE COOPER 526.36 2026-07-12T22:00:04 10198 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240277 WILLIE MARIE HARRIS 551.0 2026-07-12T22:00:04 10199 0006194536 2021-12-13T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 205.27 2026-07-12T22:00:04 10200 0006191456 2021-12-01T00:00:00 2022 2 659266 Database Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 3.69 2026-07-12T22:00:04 10201 0006184874 2021-11-23T00:00:00 2022 2 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 1.26 2026-07-12T22:00:04 10202 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382862 KELLI L ADAMS 174.0 2026-07-12T22:00:04 10203 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365489 SHANEA JOHNSON 331.5 2026-07-12T22:00:04 10204 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264097 JACQUELINE J NAUGLE 842.81 2026-07-12T22:00:04 10205 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244388 SYLVIA MICHELLE GREEN 703.77 2026-07-12T22:00:04 10206 APV6170230 2021-10-27T00:00:00 2022 2 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 5829.39 2026-07-12T22:00:04 10207 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319574 CHANNEL MICHEL 404.55 2026-07-12T22:00:04 10208 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 74.0 2026-07-12T22:00:04 10209 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325216 ELIZABETH SAYLOR 832.37 2026-07-12T22:00:04 10210 APV6180150 2021-11-15T00:00:00 2022 2 544016 Inf Main-Sand cinders 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012669 HEIDELBERG MATERIALS MIDWEST AGG INC 5213.21 2026-07-12T22:00:04 10211 APV6193293 2021-12-09T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000121856 ANDERSON COMM SCHOOL TREASURER 2311.09 2026-07-12T22:00:04 10212 APV6164640 2021-10-18T00:00:00 2022 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000078495 DOVE RECOVERY HOUSE FOR WOMEN INC 205.0 2026-07-12T22:00:04 10213 0006187182 2021-11-30T00:00:00 2022 2 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 10214 APV6184187 2021-11-22T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000350794 GERIANN ALBERS 19.5 2026-07-12T22:00:04 10215 0006167374 2021-10-22T00:00:00 2022 2 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 67.3 2026-07-12T22:00:04 10216 PAY6184580 2021-11-24T00:00:00 2022 2 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.84 2026-07-12T22:00:04 10217 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288385 BRENDA REYNOLDS 943.95 2026-07-12T22:00:04 10218 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375119 ERIN CARVER 543.75 2026-07-12T22:00:04 10219 APV6171958 2021-10-29T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000387383 THE HOPE ACADEMY INC 25000.0 2026-07-12T22:00:04 10220 0006167318 2021-10-22T00:00:00 2022 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 951.47 2026-07-12T22:00:04 10221 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317864 NYLA WOODSON 282.75 2026-07-12T22:00:04 10222 APV6162131 2021-10-14T00:00:00 2022 2 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 9.59 2026-07-12T22:00:04 10223 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 616.0 2026-07-12T22:00:04 10224 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320051 CHRISTINE HOFFMAN 348.0 2026-07-12T22:00:04 10225 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096470 ELKHART CHILD DEVELOPMENT CNTR 3596.84 2026-07-12T22:00:04 10226 APV6164463 2021-10-15T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000068452 TOWN OF SELLERSBURG 2882.31 2026-07-12T22:00:04 10227 0006170731 2021-10-28T00:00:00 2022 2 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 1999.04 2026-07-12T22:00:04 10228 0006192842 2021-12-01T00:00:00 2022 2 539137 ProgOp - Inspection 410 FSSA Mental Health and Addiction Contractual Services Program Operations Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry -0.15 2026-07-12T22:00:04 10229 APV6190879 2021-12-06T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000290176 JOHN W WILLIAMS 3969.6 2026-07-12T22:00:04 10230 APV6199056 2021-12-20T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 21615.46 2026-07-12T22:00:04 10231 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238876 LATONYA TATE 199.96 2026-07-12T22:00:04 10232 0006187948 2021-11-30T00:00:00 2022 2 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.04 2026-07-12T22:00:04 10233 0006160407 2021-10-12T00:00:00 2022 2 659370 Shredding Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -0.01 2026-07-12T22:00:04 10234 APV6180252 2021-11-15T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000338907 INDIANA SCHOOL OF REAL ESTATE LLC 888.0 2026-07-12T22:00:04 10235 0006169300 2021-10-27T00:00:00 2022 2 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 0.47 2026-07-12T22:00:04 10236 0006184874 2021-11-23T00:00:00 2022 2 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 849.21 2026-07-12T22:00:04 10237 APV6177948 2021-11-08T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 496652.95 2026-07-12T22:00:04 10238 0006202017 2021-12-27T00:00:00 2022 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 82.15 2026-07-12T22:00:04 10239 EXV6188599 2021-11-24T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 38 Lieutenant Governor's Office Administrative and Operating Expenses In State Travel Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 19.5 2026-07-12T22:00:04 10240 0006155920 2021-10-08T00:00:00 2022 2 659284 WebEx 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 9.44 2026-07-12T22:00:04 10241 0006176784 2021-11-08T00:00:00 2022 2 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.02 2026-07-12T22:00:04 10242 APV6178578 2021-11-10T00:00:00 2022 2 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 0000053736 MARION COUNTY 13179.9 2026-07-12T22:00:04 10243 0006188022 2021-12-08T00:00:00 2022 2 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 354.5 2026-07-12T22:00:04 10244 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363440 JESSE COOMER 217.5 2026-07-12T22:00:04 10245 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398978 BETHELENE WILCOXEN 1303.55 2026-07-12T22:00:04 10246 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317572 JAMES BALENTINE III 195.75 2026-07-12T22:00:04 10247 0006178502 2021-11-10T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 66371.0 2026-07-12T22:00:04 10248 0006171696 2021-10-27T00:00:00 2022 2 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-07-12T22:00:04 10249 APV6199100 2021-12-20T00:00:00 2022 2 571209 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 23005.27 2026-07-12T22:00:04 10250 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361272 TERESA COUTINO 674.25 2026-07-12T22:00:04 10251 APV6157006 2021-10-04T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063349 SULLIVAN COUNTY 8713.81 2026-07-12T22:00:04 10252 0006169300 2021-10-27T00:00:00 2022 2 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 295.43 2026-07-12T22:00:04 10253 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340954 DEANNE HALL 326.25 2026-07-12T22:00:04 10254 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354453 AMANDA ALLTON 359.6 2026-07-12T22:00:04 10255 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 10256 APV6166760 2021-10-21T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000092100 PRISONER AND COMMUNITY TOGETHER INC 5661.12 2026-07-12T22:00:04 10257 APV6158703 2021-10-06T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 372108.95 2026-07-12T22:00:04 10258 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153113 MERLIN A. SCHWARTZ 269.7 2026-07-12T22:00:04 10259 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337240 SANDRA KIRBY 449.5 2026-07-12T22:00:04 10260 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121323 BLUE RIVER SERVICES, INC 206.96 2026-07-12T22:00:04 10261 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277094 DARREN ZINK 842.81 2026-07-12T22:00:04 10262 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000212960 PATRICE D MILLER 2646.32 2026-07-12T22:00:04 10263 APV6175561 2021-11-04T00:00:00 2022 2 531022 Prof Serv - Call Answering 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Small Business Administration Small Business Administration Small Business Development Centers 0000262153 NETFOR INC 2143.04 2026-07-12T22:00:04 10264 0006154600 2021-10-01T00:00:00 2022 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 30.3 2026-07-12T22:00:04 10265 APV6168534 2021-10-25T00:00:00 2022 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000013851 OFFICE DEPOT INC 63.17 2026-07-12T22:00:04 10266 APV6199003 2021-12-20T00:00:00 2022 2 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 270.66 2026-07-12T22:00:04 10267 APV6177934 2021-11-08T00:00:00 2022 2 571209 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 97033.95 2026-07-12T22:00:04 10268 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394159 RUBY MV HARRISON 519.17 2026-07-12T22:00:04 10269 0006187947 2021-11-30T00:00:00 2022 2 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.52 2026-07-12T22:00:04 10270 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318095 POLLY TACKETT 261.0 2026-07-12T22:00:04 10271 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308615 PEGGY BAKER 494.45 2026-07-12T22:00:04 10272 0006170731 2021-10-28T00:00:00 2022 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2.53 2026-07-12T22:00:04 10273 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328924 EDITH EGE 217.5 2026-07-12T22:00:04 10274 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120787 BROWN CTY SCHL CORP TREASURER 2080.49 2026-07-12T22:00:04 10275 APV6163186 2021-10-15T00:00:00 2022 2 520208 Energy - Heating fuel 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000005900 CO-ALLIANCE LLP -73.76 2026-07-12T22:00:04 10276 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354957 CARRIE SUTTON 224.75 2026-07-12T22:00:04 10277 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364013 MEGAN LOGSDON 750.38 2026-07-12T22:00:04 10278 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309327 CRAIG NEUENSCHWANDER 630.75 2026-07-12T22:00:04 10279 APV6194894 2021-12-13T00:00:00 2022 2 570010 Grants - 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Guard Services 510 Dept of Workforce Development Contractual Services Security and Safety Employment and Training Administration Dept of Labor Unemployment Insurance 0000383235 UNIVERSAL PROTECTION SERVICE LP 1269.0 2026-07-12T22:00:04 10289 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323120 MONICA OWSLEY 326.25 2026-07-12T22:00:04 10290 0006175278 2021-11-04T00:00:00 2022 2 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.28 2026-07-12T22:00:04 10291 0006156737 2021-10-04T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 30.22 2026-07-12T22:00:04 10292 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000199803 KIMBERLY G HIATT 217.5 2026-07-12T22:00:04 10293 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370261 LISA MCALLISTER 413.25 2026-07-12T22:00:04 10294 0006192841 2021-12-01T00:00:00 2022 2 659106 IN.Gov Charges 410 FSSA Mental Health and Addiction Internal Service Funds - 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PUTNAM COMM SCHOOL TREAS 62453.16 2026-07-12T22:00:04 10300 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 410.0 2026-07-12T22:00:04 10301 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287460 JARED HARTSALLA 674.25 2026-07-12T22:00:04 10302 APV6194881 2021-12-13T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 300563.8 2026-07-12T22:00:04 10303 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 10304 APV6181007 2021-11-16T00:00:00 2022 2 531046 Prof Serv-InfoProcCon-Implmnt 730 Library Contractual Services Professional & Temporary Employee Services The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000379978 INTERNET ARCHIVE 12000.0 2026-07-12T22:00:04 10305 APV6179636 2021-11-11T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000079712 US DEPARTMENT OF EDUCATION 69.89 2026-07-12T22:00:04 10306 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000166292 VOGEL, KYLEE DENISE 561.43 2026-07-12T22:00:04 10307 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244443 RAMONA HAYES 337.12 2026-07-12T22:00:04 10308 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313925 APRIL HENDRICKS 67.43 2026-07-12T22:00:04 10309 APV6180311 2021-11-15T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 4811.29 2026-07-12T22:00:04 10310 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238575 MARLENE DELAGRANGE 409.18 2026-07-12T22:00:04 10311 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398738 TRACY MURRAY 1401.09 2026-07-12T22:00:04 10312 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 10313 0006158345 2021-10-06T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 44132.89 2026-07-12T22:00:04 10314 0006191456 2021-12-01T00:00:00 2022 2 659294 Financial Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3948.1 2026-07-12T22:00:04 10315 APV6171952 2021-10-29T00:00:00 2022 2 547020 SpOp-Housekeeping 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000021225 FASTENAL COMPANY 36.72 2026-07-12T22:00:04 10316 0006170907 2021-10-28T00:00:00 2022 2 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 302.13 2026-07-12T22:00:04 10317 0006154600 2021-10-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 27.3 2026-07-12T22:00:04 10318 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363876 LAVONDA MCINTOSH 269.7 2026-07-12T22:00:04 10319 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238185 CANDY WEAVER 1680.33 2026-07-12T22:00:04 10320 APV6195735 2021-12-14T00:00:00 2022 2 595110 InState Travel - 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Batch / System 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.11 2026-07-12T22:00:04 10327 APV6184320 2021-11-22T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 29148.75 2026-07-12T22:00:04 10328 APV6180943 2021-11-05T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 30.92 2026-07-12T22:00:04 10329 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331556 JODY LONG 956.76 2026-07-12T22:00:04 10330 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151726 KIMORA FLEMMING 545.56 2026-07-12T22:00:04 10331 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280443 TRACY SQUIER 839.44 2026-07-12T22:00:04 10332 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251394 JASON S DWENGER 326.25 2026-07-12T22:00:04 10333 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376194 LISA RILEY 786.63 2026-07-12T22:00:04 10334 0006192841 2021-12-01T00:00:00 2022 2 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.63 2026-07-12T22:00:04 10335 APV6190868 2021-12-06T00:00:00 2022 2 521018 Telecom - 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HlthMed - General 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000351403 CALDWELL VANRIPER INC 2460.0 2026-07-12T22:00:04 10359 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000397045 PEGGY FARLOW 14.0 2026-07-12T22:00:04 10360 APV6174811 2021-11-03T00:00:00 2022 2 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 78.0 2026-07-12T22:00:04 10361 APV6167726 2021-10-22T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000260756 BOYS AND GIRLS CLUB OF INDPLS 14122.61 2026-07-12T22:00:04 10362 APV6185843 2021-11-24T00:00:00 2022 2 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000385060 MELISSA GOLLIHER 22.0 2026-07-12T22:00:04 10363 0006172668 2021-11-01T00:00:00 2022 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 2.22 2026-07-12T22:00:04 10364 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325017 IAN DAANE 261.0 2026-07-12T22:00:04 10365 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297073 MATTHEW MUSGRAVE 946.34 2026-07-12T22:00:04 10366 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345998 ELIZABETH GODINEZ 269.7 2026-07-12T22:00:04 10367 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391095 REYNALDO RICARDO VARGAS 449.5 2026-07-12T22:00:04 10368 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371824 TODD KEARNEY 1123.75 2026-07-12T22:00:04 10369 APV6199100 2021-12-20T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000076986 MICHIGAN CITY AREA SCHL TREAS 27594.24 2026-07-12T22:00:04 10370 0006169300 2021-10-27T00:00:00 2022 2 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 43.46 2026-07-12T22:00:04 10371 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395974 MICHELLE RENE DOTSON 224.75 2026-07-12T22:00:04 10372 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253836 TRACI ROBINSON 543.75 2026-07-12T22:00:04 10373 0006183941 2021-11-22T00:00:00 2022 2 519503 Payroll Def Comp - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054131 GUIDESOFT INC 21500.77 2026-07-12T22:00:04 10381 0006161000 2021-10-13T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10591.25 2026-07-12T22:00:04 10382 APV6168302 2021-10-25T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000100625 KOSCIUSKO COUNTY SHELTER FOR 2133.34 2026-07-12T22:00:04 10383 APV6180197 2021-11-15T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000000746 TRUSTEES OF PURDUE UNIVERSITY 18961.11 2026-07-12T22:00:04 10384 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318536 EVA HOWE 1123.75 2026-07-12T22:00:04 10385 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347852 MEGAN COLVIN 449.5 2026-07-12T22:00:04 10386 APV6173838 2021-11-02T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY -5000.0 2026-07-12T22:00:04 10387 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 10388 APV6202208 2021-12-28T00:00:00 2022 2 580111 NRAE - 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MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 107508.0 2026-07-12T22:00:04 10399 APV6199056 2021-12-20T00:00:00 2022 2 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Adult Program 0000054131 GUIDESOFT INC 15.35 2026-07-12T22:00:04 10400 0006173496 2021-10-29T00:00:00 2022 2 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry -4.0 2026-07-12T22:00:04 10401 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384137 DOMINIQUE ISRAEL 67.42 2026-07-12T22:00:04 10402 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000178518 KATRISE D HAWKINS 859.22 2026-07-12T22:00:04 10403 APV6157933 2021-10-04T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087505 DYER CONST CO INC 344709.16 2026-07-12T22:00:04 10404 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314711 EMMA HASKINS 404.55 2026-07-12T22:00:04 10405 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 363.0 2026-07-12T22:00:04 10406 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 10407 APV6169517 2021-10-26T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants 0000096321 FAMILY SERVICE ASSOCIATION OF 1588.95 2026-07-12T22:00:04 10408 APV6187418 2021-11-30T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000379839 TODD LEWIS 79.56 2026-07-12T22:00:04 10409 APV6178766 2021-11-10T00:00:00 2022 2 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 105.5 2026-07-12T22:00:04 10410 ARD6177291 2021-11-08T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -98058.52 2026-07-12T22:00:04 10411 0006157474 2021-10-05T00:00:00 2022 2 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 10412 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243018 VERONICA TURNIPSEED 681.95 2026-07-12T22:00:04 10413 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358753 NIESHA JENKINS 618.06 2026-07-12T22:00:04 10414 APV6166203 2021-10-20T00:00:00 2022 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343256 NATHAN LEACH 750.0 2026-07-12T22:00:04 10415 APV6199775 2021-12-21T00:00:00 2022 2 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000310953 LIFELINE YOUTH AND FAMILY SERVICES INC 396.56 2026-07-12T22:00:04 10416 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 10417 APV6184246 2021-11-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315573 KANESHIA TINKER 4005.63 2026-07-12T22:00:04 10418 APV6160619 2021-10-12T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 0.0 2026-07-12T22:00:04 10419 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334818 ALYSSA CLAWSON 337.13 2026-07-12T22:00:04 10420 APV6159797 2021-10-08T00:00:00 2022 2 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000379695 ACHDUTH VESHOLOM CONGREGATION 100000.0 2026-07-12T22:00:04 10421 0006195332 2021-12-14T00:00:00 2022 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry -240.0 2026-07-12T22:00:04 10422 0006192841 2021-12-01T00:00:00 2022 2 539027 Prog Op-Shredding Service 498 FSSA Aging Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 10423 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327260 DEBORA BOLEN 337.13 2026-07-12T22:00:04 10424 APV6159250 2021-10-07T00:00:00 2022 2 539048 Prog Op-MEDICAL CONSULTANTS 615 Correction Contractual Services Program Operations Office of Justice Programs Dept of Justice Support for Adam Walsh Act Implementation Grant Program 0000066322 LIBERTY BEHAVIORAL HEALTH CORP 11375.0 2026-07-12T22:00:04 10425 APV6159174 2021-10-07T00:00:00 2022 2 595810 3P InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000288365 SUMMIT HOTEL TRS INC 125.0 2026-07-12T22:00:04 10426 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 456.0 2026-07-12T22:00:04 10427 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 320.0 2026-07-12T22:00:04 10428 APV6166137 2021-10-20T00:00:00 2022 2 531027 Prof Serv - Clerical 250 Professional Licensing Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000054131 GUIDESOFT INC 11335.96 2026-07-12T22:00:04 10429 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312088 SHERRY PEYTON 337.12 2026-07-12T22:00:04 10430 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242672 TARA JO NELSON 123.19 2026-07-12T22:00:04 10431 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274596 PAULA DAVIS 435.0 2026-07-12T22:00:04 10432 APV6173110 2021-11-01T00:00:00 2022 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Office of the Secretary Dept of Transportation National Infrastructure Investments 0000022738 E AND B PAVING INC 546020.09 2026-07-12T22:00:04 10433 0006191456 2021-12-01T00:00:00 2022 2 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10.47 2026-07-12T22:00:04 10434 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245587 ARLIN D HERR 224.75 2026-07-12T22:00:04 10435 0006166711 2021-10-21T00:00:00 2022 2 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 Public Health Emergency Preparedness General Ledger Entry 5.39 2026-07-12T22:00:04 10436 APV6183371 2021-11-19T00:00:00 2022 2 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 2995.0 2026-07-12T22:00:04 10437 0006204393 2021-12-31T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -13534.92 2026-07-12T22:00:04 10438 0006187128 2021-11-30T00:00:00 2022 2 599041 AdmOp-Mail Sorting 510 Dept of Workforce Development Administrative and Operating Expenses Shipping and Transportation Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 10439 APV6191560 2021-12-07T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000293949 MAIDENA FULFORD 175.0 2026-07-12T22:00:04 10440 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000360376 PILOTED SCHOOLS OF INDIANA INC 1910.76 2026-07-12T22:00:04 10441 0006197774 2021-12-17T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -4743577.59 2026-07-12T22:00:04 10442 APV6159642 2021-10-08T00:00:00 2022 2 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000056764 HUNTINGTON COUNTY 7014.86 2026-07-12T22:00:04 10443 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329986 KASEY HERNANDEZ 854.05 2026-07-12T22:00:04 10444 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246205 JOHN SOWERS 494.45 2026-07-12T22:00:04 10445 APV6203899 2021-12-30T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000054131 GUIDESOFT INC 132.0 2026-07-12T22:00:04 10446 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 145.0 2026-07-12T22:00:04 10447 0006191456 2021-12-01T00:00:00 2022 2 599104 AdmOp-Legal Research Services 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 348.14 2026-07-12T22:00:04 10448 0006191456 2021-12-01T00:00:00 2022 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 529.71 2026-07-12T22:00:04 10449 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294889 AISHA GIVENS 409.17 2026-07-12T22:00:04 10450 APV6190950 2021-12-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393095 BRANDON WL HEARNE 1147.53 2026-07-12T22:00:04 10451 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321486 NICKI JACKSON 449.5 2026-07-12T22:00:04 10452 0006191456 2021-12-01T00:00:00 2022 2 545006 Eqp Main-Repair parts 498 FSSA Aging Supplies, Parts and Materials Maintenance Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 22.37 2026-07-12T22:00:04 10453 APV6162165 2021-10-14T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000022608 MAXIMUS, INC -112753.5 2026-07-12T22:00:04 10454 APV6177103 2021-11-08T00:00:00 2022 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND 8726.98 2026-07-12T22:00:04 10455 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 10456 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367795 JAMES WARD 391.5 2026-07-12T22:00:04 10457 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 299.0 2026-07-12T22:00:04 10458 APV6195619 2021-12-14T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses In State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000185310 CHRISTINE JEFFERS 35.36 2026-07-12T22:00:04 10459 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296500 JOHN BALLAUER 269.7 2026-07-12T22:00:04 10460 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352886 MARK PETERS 261.0 2026-07-12T22:00:04 10461 0006171669 2021-10-01T00:00:00 2022 2 659900 HR Service Fees 225 Labor Internal Service Funds - Expenses Fees Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 57.9 2026-07-12T22:00:04 10462 APV6198941 2021-12-20T00:00:00 2022 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001306 BRIGHT EQUIPMENT INC 952.91 2026-07-12T22:00:04 10463 0006171696 2021-10-27T00:00:00 2022 2 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-07-12T22:00:04 10464 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280756 GRETCHEN JONES 743.02 2026-07-12T22:00:04 10465 0006172694 2021-11-08T00:00:00 2022 2 659284 WebEx 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 33.33 2026-07-12T22:00:04 10466 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193803 RANDOLPH SOUTHERN SCHL TREAS 10243.17 2026-07-12T22:00:04 10467 0006191456 2021-12-01T00:00:00 2022 2 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.3 2026-07-12T22:00:04 10468 APC6182514 2021-11-17T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293541 MELVYN COLAR -216.09 2026-07-12T22:00:04 10469 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352223 DAMON JOHNSON 394.21 2026-07-12T22:00:04 10470 0006160461 2021-10-13T00:00:00 2022 2 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 227.96 2026-07-12T22:00:04 10471 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 10472 APV6182431 2021-11-18T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060817 TOWN OF ROCKVILLE 666.33 2026-07-12T22:00:04 10473 0006181374 2021-11-17T00:00:00 2022 2 541006 Mot Veh Ex - Oil Grease Fluid 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 10474 0006185592 2021-11-30T00:00:00 2022 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2111.9 2026-07-12T22:00:04 10475 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292196 SUSAN A VANWILLIGAN BUYER 606.83 2026-07-12T22:00:04 10476 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383042 SHERRICE FORTE POWELL 478.5 2026-07-12T22:00:04 10477 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000221087 MICHAL MCFALL 326.25 2026-07-12T22:00:04 10478 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000081433 GREENFIELD-CENTRAL SCHL TREAS 3063.0 2026-07-12T22:00:04 10479 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 10480 0006167318 2021-10-22T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3711.51 2026-07-12T22:00:04 10481 APV6163271 2021-10-15T00:00:00 2022 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000013851 OFFICE DEPOT INC 24.79 2026-07-12T22:00:04 10482 APV6192493 2021-12-07T00:00:00 2022 2 533042 Main - Fleet Mgmt 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000367143 DICKINSON FLEET SERVICES 542.1 2026-07-12T22:00:04 10483 0006200190 2021-12-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 117.73 2026-07-12T22:00:04 10484 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336682 MARVIN ARNES 337.13 2026-07-12T22:00:04 10485 0006188052 2021-12-08T00:00:00 2022 2 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1341.91 2026-07-12T22:00:04 10486 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358437 KENDRA GENTRY 364.31 2026-07-12T22:00:04 10487 APV6199100 2021-12-20T00:00:00 2022 2 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 1655.77 2026-07-12T22:00:04 10488 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280451 CYNTHIA CLEARY 826.5 2026-07-12T22:00:04 10489 0006169285 2021-10-27T00:00:00 2022 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10934.92 2026-07-12T22:00:04 10490 0006166711 2021-10-21T00:00:00 2022 2 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 98.17 2026-07-12T22:00:04 10491 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000185089 LORI J CLARK 269.7 2026-07-12T22:00:04 10492 APV6195679 2021-12-14T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054209 CHILDREN AND FAMILY SERVICE CO 61.32 2026-07-12T22:00:04 10493 0006191516 2021-12-07T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 330.0 2026-07-12T22:00:04 10494 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121825 ST VINCENT DE PAUL SCHOOL 614.0 2026-07-12T22:00:04 10495 0006205516 2021-12-31T00:00:00 2022 2 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.01 2026-07-12T22:00:04 10496 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120795 CARROLL CONS SCHL CORP TREAS 89366.99 2026-07-12T22:00:04 10497 EXV6163482 2021-10-01T00:00:00 2022 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 294.14 2026-07-12T22:00:04 10498 APV6169463 2021-10-26T00:00:00 2022 2 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 136.0 2026-07-12T22:00:04 10499 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249033 RAYMOND AND TERESA COFFMAN 1172.96 2026-07-12T22:00:04 10500 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000059799 JESSICCA D WHITE 337.12 2026-07-12T22:00:04 10501 0006172587 2021-10-31T00:00:00 2022 2 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 8.65 2026-07-12T22:00:04 10502 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296818 KATRINA YOUNG 1123.75 2026-07-12T22:00:04 10503 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342403 CHERISH PARKER 764.15 2026-07-12T22:00:04 10504 APV6200511 2021-12-22T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 187737.36 2026-07-12T22:00:04 10505 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 8984.22 2026-07-12T22:00:04 10506 0006191456 2021-12-01T00:00:00 2022 2 654723 Off Furn - Office Seating 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2.01 2026-07-12T22:00:04 10507 0006167318 2021-10-22T00:00:00 2022 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Harold Rogers Prescription Drug Monitoring Program General Ledger Entry 0.06 2026-07-12T22:00:04 10508 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107660 PROREHAB INC 14.0 2026-07-12T22:00:04 10509 APV6176391 2021-11-05T00:00:00 2022 2 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000096015 COMMUNITY ACTION OF NORTHEAST 9986.5 2026-07-12T22:00:04 10510 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351317 ALYSSA FIEGA 427.03 2026-07-12T22:00:04 10511 APV6203039 2021-12-29T00:00:00 2022 2 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Small Business Administration Small Business Administration Small Business Development Centers 0000015898 INDIANA STATE UNIVERSITY 6683.24 2026-07-12T22:00:04 10512 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352551 DENNIS EAST 831.58 2026-07-12T22:00:04 10513 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121264 HAMILTON HEIGHTS SCHL TREAS 156601.93 2026-07-12T22:00:04 10514 0006175296 2021-11-04T00:00:00 2022 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Harold Rogers Prescription Drug Monitoring Program General Ledger Entry 0.33 2026-07-12T22:00:04 10515 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375594 STEFFANIE BROWN 674.25 2026-07-12T22:00:04 10516 0006182167 2021-11-18T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 41.35 2026-07-12T22:00:04 10517 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300828 KYAIRA WALTON 516.92 2026-07-12T22:00:04 10518 0006161012 2021-10-13T00:00:00 2022 2 520102 Water & Sewage 495 Environmental Management Utilities Water Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 10519 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063969 BLACKFORD COUNTY 4027.0 2026-07-12T22:00:04 10520 APV6176340 2021-11-05T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 87.0 2026-07-12T22:00:04 10521 APV6185843 2021-11-24T00:00:00 2022 2 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000354085 TONYA LONG 25.0 2026-07-12T22:00:04 10522 APV6180223 2021-11-15T00:00:00 2022 2 519502 Employee Physical Examinations 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000068235 CONCENTRA MEDICAL CENTERS 254.28 2026-07-12T22:00:04 10523 0006172470 2021-10-31T00:00:00 2022 2 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1101.17 2026-07-12T22:00:04 10524 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092036 JEWISH COMMUNITY CENTER 1279.79 2026-07-12T22:00:04 10525 ACC0400002 2021-10-31T00:00:00 2022 2 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 183.55 2026-07-12T22:00:04 10526 0006191456 2021-12-01T00:00:00 2022 2 546020 Off-Ink Catrdge & Toner 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 10527 APV6173785 2021-11-02T00:00:00 2022 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000306397 OPEN CONTROL SYSTEMS LLC 695.6 2026-07-12T22:00:04 10528 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317048 EUGENE LEWIS JR 369.75 2026-07-12T22:00:04 10529 0006196170 2021-12-16T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.43 2026-07-12T22:00:04 10530 0006184823 2021-11-24T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 8.36 2026-07-12T22:00:04 10531 APV6189343 2021-12-02T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000281127 COMMUNITY DEVELOPMENT INSTITUTE HEAD STA 416.52 2026-07-12T22:00:04 10532 0006180688 2021-11-16T00:00:00 2022 2 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -383.26 2026-07-12T22:00:04 10533 0006156727 2021-10-04T00:00:00 2022 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 208.88 2026-07-12T22:00:04 10534 APV6199100 2021-12-20T00:00:00 2022 2 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 1351.31 2026-07-12T22:00:04 10535 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291658 HEATHER THOMPSON 543.75 2026-07-12T22:00:04 10536 0006188041 2021-12-08T00:00:00 2022 2 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 256.08 2026-07-12T22:00:04 10537 0006199483 2021-12-08T00:00:00 2022 2 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 34.6 2026-07-12T22:00:04 10538 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000103356 LITTLE BUNS INC 19490.72 2026-07-12T22:00:04 10539 APV6185039 2021-11-23T00:00:00 2022 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000309907 KELLEY BROS HARDWARE CORP 375.0 2026-07-12T22:00:04 10540 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194261 NORTHEASTERN WAYNE SCHL TREAS 614.0 2026-07-12T22:00:04 10541 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE 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 83.0 2026-07-12T22:00:04 10542 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 10543 0006201134 2021-12-27T00:00:00 2022 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 2368.28 2026-07-12T22:00:04 10544 ACC0600002 2021-12-31T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 27.81 2026-07-12T22:00:04 10545 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365098 RENEE KOCH 519.17 2026-07-12T22:00:04 10546 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121281 OUR LADY OF GRACE CHURCH 107.12 2026-07-12T22:00:04 10547 APV6185190 2021-11-23T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112481 PROFESSIONAL SERVICE INDUSTRIESINC 4128.0 2026-07-12T22:00:04 10548 APV6183371 2021-11-19T00:00:00 2022 2 571209 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 472944.51 2026-07-12T22:00:04 10549 APV6192528 2021-12-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398782 KELLY MCDONALD 1419.19 2026-07-12T22:00:04 10550 0006185641 2021-11-24T00:00:00 2022 2 531029 Prof Serv - IT Services 67 Ofc of Technology Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1686.68 2026-07-12T22:00:04 10551 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343337 KIMBERLY HUNT 217.5 2026-07-12T22:00:04 10552 0006156737 2021-10-04T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 82.26 2026-07-12T22:00:04 10553 0006190657 2021-12-06T00:00:00 2022 2 516003 Payroll Social Security 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 92.62 2026-07-12T22:00:04 10554 APV6177659 2021-11-09T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000059200 CITY OF BATESVILLE 46439.05 2026-07-12T22:00:04 10555 0006196843 2021-12-16T00:00:00 2022 2 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 124.99 2026-07-12T22:00:04 10556 0006192842 2021-12-01T00:00:00 2022 2 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.03 2026-07-12T22:00:04 10557 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395800 WILLIAM F VANHOOK 543.75 2026-07-12T22:00:04 10558 0006202017 2021-12-27T00:00:00 2022 2 518107 Anthem CDHP 2 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 20.65 2026-07-12T22:00:04 10559 0006187949 2021-11-30T00:00:00 2022 2 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1.33 2026-07-12T22:00:04 10560 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000057338 INDIANA DUNES ENVIRONMENTAL LEARNING CEN 50.38 2026-07-12T22:00:04 10561 0006186369 2021-11-24T00:00:00 2022 2 518798 Payroll Delta Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-07-12T22:00:04 10562 0006156743 2021-10-08T00:00:00 2022 2 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 182.85 2026-07-12T22:00:04 10563 PAY6191234 2021-12-08T00:00:00 2022 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 39211.66 2026-07-12T22:00:04 10564 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363542 ERIN TROGDEN 1460.88 2026-07-12T22:00:04 10565 APV6161363 2021-10-13T00:00:00 2022 2 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Adult Program 0000054131 GUIDESOFT INC 544.0 2026-07-12T22:00:04 10566 0006196843 2021-12-16T00:00:00 2022 2 659266 Database Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 177.93 2026-07-12T22:00:04 10567 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120643 M.S.D. SW ALLEN CTY TREAS 37638.14 2026-07-12T22:00:04 10568 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342925 ANDREA SMITH 921.47 2026-07-12T22:00:04 10569 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 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 3212.5 2026-07-12T22:00:04 10570 0006190635 2021-12-06T00:00:00 2022 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 9.66 2026-07-12T22:00:04 10571 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000223519 PAMELA CRUM 966.97 2026-07-12T22:00:04 10572 0006191456 2021-12-01T00:00:00 2022 2 659220 Disk Megabytes Allocated 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 3.81 2026-07-12T22:00:04 10573 APV6191770 2021-12-07T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 10574 APV6184187 2021-11-22T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000001284 WASTE MANAGEMENT OF INDIANA LLC 223.86 2026-07-12T22:00:04 10575 0006188022 2021-12-08T00:00:00 2022 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 56.2 2026-07-12T22:00:04 10576 0006165785 2021-10-20T00:00:00 2022 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 14908.66 2026-07-12T22:00:04 10577 APV6169534 2021-10-26T00:00:00 2022 2 539135 ProgOp - HealthPreventionMgmt 610 Public Defender Council Contractual Services Program Operations Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention 0000245019 JACQUELYN K WADE 806.0 2026-07-12T22:00:04 10578 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239867 MARIA HOPKINS 1095.66 2026-07-12T22:00:04 10579 0006191456 2021-12-01T00:00:00 2022 2 659264 Cloud Hosting Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 15.08 2026-07-12T22:00:04 10580 0006165133 2021-10-19T00:00:00 2022 2 659266 Database Hosting 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 21.69 2026-07-12T22:00:04 10581 0006192341 2021-12-08T00:00:00 2022 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 47.42 2026-07-12T22:00:04 10582 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245695 JULIE MARIE BREMS 577.73 2026-07-12T22:00:04 10583 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193431 HOLY SPIRIT CATHOLIC CHURCH 16330.7 2026-07-12T22:00:04 10584 APV6181715 2021-11-17T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391427 ASHLEY CARROLL 485.23 2026-07-12T22:00:04 10585 APV6170313 2021-10-27T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352857 RASHELLE LOFGREN 737.58 2026-07-12T22:00:04 10586 APV6174852 2021-11-03T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000239565 INTERACT FAMILY SERVICES, INC 411.08 2026-07-12T22:00:04 10587 0006201191 2021-12-27T00:00:00 2022 2 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 2.75 2026-07-12T22:00:04 10588 0006172719 2021-11-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 126.0 2026-07-12T22:00:04 10589 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366540 MARSHA J THOMAS 174.0 2026-07-12T22:00:04 10590 0006157484 2021-10-05T00:00:00 2022 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 60.66 2026-07-12T22:00:04 10591 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243556 APPRILLA VANBUREN 1234.55 2026-07-12T22:00:04 10592 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304614 PATRICK MULLICAN 369.75 2026-07-12T22:00:04 10593 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398084 ROSEMARIE MEDSKER 261.0 2026-07-12T22:00:04 10594 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000070956 DENISE WEBB 369.71 2026-07-12T22:00:04 10595 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 10596 APV6166979 2021-10-21T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000079831 UNIV OF SAINT FRANCIS OF FORT WAYNE 19355.7 2026-07-12T22:00:04 10597 0006187946 2021-11-30T00:00:00 2022 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor 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531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000054131 GUIDESOFT INC 868.99 2026-07-12T22:00:04 10602 APV6187432 2021-11-30T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 10603 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245821 TAMARA WARD 545.56 2026-07-12T22:00:04 10604 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386741 ESPERANZA LOWERY 224.75 2026-07-12T22:00:04 10605 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 10606 PAY6191204 2021-12-08T00:00:00 2022 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 1.47 2026-07-12T22:00:04 10607 APV6186435 2021-11-29T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban 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2026-07-12T22:00:04 10614 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273489 RANDALL BROOKS 421.41 2026-07-12T22:00:04 10615 0006203587 2021-12-30T00:00:00 2022 2 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 6311.94 2026-07-12T22:00:04 10616 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 148.0 2026-07-12T22:00:04 10617 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239491 MEGAN MCGEE 1504.67 2026-07-12T22:00:04 10618 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120940 DECATUR CTY COMM SCHL TREAS 134948.85 2026-07-12T22:00:04 10619 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167100 APRIL TURNER 848.25 2026-07-12T22:00:04 10620 0006191456 2021-12-01T00:00:00 2022 2 539027 Prog Op-Shredding Service 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General 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Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 7345.56 2026-07-12T22:00:04 10717 APV6190044 2021-12-03T00:00:00 2022 2 539048 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 6210.0 2026-07-12T22:00:04 10718 APV6164676 2021-10-18T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000285569 NORTHEAST INDIANA WORKS 7500.0 2026-07-12T22:00:04 10719 0006175296 2021-11-04T00:00:00 2022 2 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 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2026-07-12T22:00:04 10727 APV6186430 2021-11-29T00:00:00 2022 2 535014 Com & Train - TRAINING General 32 Criminal Justice Institute Contractual Services Communication & Training National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000369889 MARSHALL DEPEW 81354.04 2026-07-12T22:00:04 10728 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355714 MARGARET EPPARD 195.75 2026-07-12T22:00:04 10729 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000199803 KIMBERLY G HIATT 224.75 2026-07-12T22:00:04 10730 ARD6197467 2021-12-16T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants 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Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000001045 ASPIRE INDIANA INC 186074.0 2026-07-12T22:00:04 10764 APV6167713 2021-10-22T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000339952 TONI TROTTER 2333.78 2026-07-12T22:00:04 10765 APV6163304 2021-10-15T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000267758 HIS CONSTRUCTORS, INC 41041.32 2026-07-12T22:00:04 10766 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social 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Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3.99 2026-07-12T22:00:04 10853 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242640 TRACEY L EGBERT 1527.58 2026-07-12T22:00:04 10854 0006199391 2021-12-21T00:00:00 2022 2 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 0.0 2026-07-12T22:00:04 10855 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000092518 KIPP INDIANAPOLIS INC 592270.75 2026-07-12T22:00:04 10856 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336716 KATRINIA TURPIN 404.55 2026-07-12T22:00:04 10857 0006187147 2021-11-30T00:00:00 2022 2 595110 InState Travel - 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Expenses Telecommunications Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 10.0 2026-07-12T22:00:04 10867 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339673 MICKEEYA ABNEY 674.25 2026-07-12T22:00:04 10868 APV6182519 2021-11-18T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000223037 MAXIMUS HEALTH SERVICE 56690.99 2026-07-12T22:00:04 10869 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000381232 CURTIS WAYNE BRUNSTING 655.59 2026-07-12T22:00:04 10870 0006186418 2021-11-29T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 44.6 2026-07-12T22:00:04 10871 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335864 ANGELA PETERS 1213.65 2026-07-12T22:00:04 10872 PAY6178214 2021-11-10T00:00:00 2022 2 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 55046.87 2026-07-12T22:00:04 10873 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 8229.96 2026-07-12T22:00:04 10874 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000394626 LIFE CHURCH INTERNATIONAL 2553.73 2026-07-12T22:00:04 10875 0006170710 2021-10-31T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 20.7 2026-07-12T22:00:04 10876 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353083 ERIK THOMPSON 108.75 2026-07-12T22:00:04 10877 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 10878 ACC0400002 2021-10-31T00:00:00 2022 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2734.96 2026-07-12T22:00:04 10879 APV6199006 2021-12-20T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 140.0 2026-07-12T22:00:04 10880 APV6169477 2021-10-22T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 7027.72 2026-07-12T22:00:04 10881 ACC0600001 2021-12-31T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 36546.46 2026-07-12T22:00:04 10882 PAY6160031 2021-10-13T00:00:00 2022 2 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 3294.48 2026-07-12T22:00:04 10883 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 10884 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392893 HENRIETTA FRANCIA 519.17 2026-07-12T22:00:04 10885 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322143 CYNTHIA BRASHEARS 328.86 2026-07-12T22:00:04 10886 APV6177882 2021-11-09T00:00:00 2022 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 89527.48 2026-07-12T22:00:04 10887 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107608 INTERNAL MEDICINE PHYSICIANS 14.0 2026-07-12T22:00:04 10888 0006169977 2021-10-27T00:00:00 2022 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 101.06 2026-07-12T22:00:04 10889 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000256450 KIMBERLY DENNISON 482.09 2026-07-12T22:00:04 10890 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365993 JERRY BROWN JR 337.12 2026-07-12T22:00:04 10891 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290605 LORI ALEXANDER 446.09 2026-07-12T22:00:04 10892 0006172586 2021-10-31T00:00:00 2022 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 107.59 2026-07-12T22:00:04 10893 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121703 GRIFFITH PUBLIC SCHL TREASURER 112648.27 2026-07-12T22:00:04 10894 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372193 ERIC ANNING 304.5 2026-07-12T22:00:04 10895 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361938 ANNASTACIA DAVIS 224.75 2026-07-12T22:00:04 10896 0006167318 2021-10-22T00:00:00 2022 2 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 Viral Hepatitis Prevention and Control General Ledger Entry 174.03 2026-07-12T22:00:04 10897 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352812 KERRI WHEELER 326.25 2026-07-12T22:00:04 10898 APV6157816 2021-10-01T00:00:00 2022 2 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Forest Health Protection 0000050004 UNITED PARCEL SERVICE 8.54 2026-07-12T22:00:04 10899 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343340 BRENDA RYMER 348.0 2026-07-12T22:00:04 10900 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194310 TRI-COUNTY SCHL CORP TREASURER 43625.11 2026-07-12T22:00:04 10901 0006155803 2021-10-01T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 12592.25 2026-07-12T22:00:04 10902 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332600 EMILY TERRY 460.06 2026-07-12T22:00:04 10903 0006195448 2021-12-08T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 89.62 2026-07-12T22:00:04 10904 0006192841 2021-12-01T00:00:00 2022 2 659900 HR Service Fees 498 FSSA Aging Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.3 2026-07-12T22:00:04 10905 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345904 TAMMY CLARK 108.75 2026-07-12T22:00:04 10906 0006169103 2021-10-01T00:00:00 2022 2 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 40.93 2026-07-12T22:00:04 10907 APV6166913 2021-10-20T00:00:00 2022 2 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 19.56 2026-07-12T22:00:04 10908 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381131 KRISTINA SPIVEY 348.0 2026-07-12T22:00:04 10909 0006191456 2021-12-01T00:00:00 2022 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 3.98 2026-07-12T22:00:04 10910 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346141 DIANE LESSNER 326.25 2026-07-12T22:00:04 10911 0006195309 2021-12-14T00:00:00 2022 2 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 2026-07-12T22:00:04 10912 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102374 WEE CARECHILD DEVELOPMENT 2767.37 2026-07-12T22:00:04 10913 APV6187472 2021-11-30T00:00:00 2022 2 599041 AdmOp-Mail Sorting 510 Dept of Workforce Development Administrative and Operating Expenses Shipping and Transportation Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 10.99 2026-07-12T22:00:04 10914 0006164437 2021-10-01T00:00:00 2022 2 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 321.14 2026-07-12T22:00:04 10915 0006185614 2021-11-30T00:00:00 2022 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 2.0 2026-07-12T22:00:04 10916 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358317 JODI CATTERSON 449.5 2026-07-12T22:00:04 10917 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350057 JENNIFER WILSON 2247.5 2026-07-12T22:00:04 10918 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256890 RANDY PERDEW 224.75 2026-07-12T22:00:04 10919 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000389230 GENERATIONS COUNSELING SERVICES 14.0 2026-07-12T22:00:04 10920 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 201.0 2026-07-12T22:00:04 10921 0006174300 2021-11-01T00:00:00 2022 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 2.17 2026-07-12T22:00:04 10922 APV6173785 2021-11-02T00:00:00 2022 2 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 725.26 2026-07-12T22:00:04 10923 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332907 KELLY THOMAS 696.0 2026-07-12T22:00:04 10924 0006161092 2021-10-13T00:00:00 2022 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1557.32 2026-07-12T22:00:04 10925 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261043 SONYA M RUTLEY 927.46 2026-07-12T22:00:04 10926 0006185592 2021-11-30T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 35.6 2026-07-12T22:00:04 10927 0006186301 2021-11-29T00:00:00 2022 2 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 Viral Hepatitis Prevention and Control General Ledger Entry 216.48 2026-07-12T22:00:04 10928 0006161762 2021-10-14T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -5.46 2026-07-12T22:00:04 10929 APV6193233 2021-12-09T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000109828 INDIANAPOLIS INTERPRETERS INC 2093.75 2026-07-12T22:00:04 10930 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389777 REGINA LYNN SCHUCKEL 673.56 2026-07-12T22:00:04 10931 APV6158645 2021-10-06T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350472 CANDY MATHEWS 842.75 2026-07-12T22:00:04 10932 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315734 AMY MCINTOSH 522.0 2026-07-12T22:00:04 10933 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299875 ASHLEY HAUG 108.75 2026-07-12T22:00:04 10934 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360530 MITCHELL TAYLOR 630.75 2026-07-12T22:00:04 10935 0006184874 2021-11-23T00:00:00 2022 2 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 Viral Hepatitis Prevention and Control General Ledger Entry 15.0 2026-07-12T22:00:04 10936 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380557 GEORGETTA RASDALL 438.27 2026-07-12T22:00:04 10937 APV6179575 2021-11-12T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000054131 GUIDESOFT INC 981.94 2026-07-12T22:00:04 10938 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270785 TAMARA LABHART 449.5 2026-07-12T22:00:04 10939 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313527 JERAMIE RIGSBY 449.5 2026-07-12T22:00:04 10940 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193875 MISHAWAKA CITY SCHOOL TREAS 10798.32 2026-07-12T22:00:04 10941 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319390 JEFFREY BONNER 279.59 2026-07-12T22:00:04 10942 0006172743 2021-11-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 6.0 2026-07-12T22:00:04 10943 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331679 KATHRINE MCINTOSH 2404.82 2026-07-12T22:00:04 10944 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364607 HAYLEY JO JOHNSON 224.75 2026-07-12T22:00:04 10945 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389077 LESTER WILLIAMS II 269.7 2026-07-12T22:00:04 10946 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242101 DANNY R. ORR 543.75 2026-07-12T22:00:04 10947 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279679 ADRIAN POLIT 391.5 2026-07-12T22:00:04 10948 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257489 RYAN M EASTERHAUS 409.17 2026-07-12T22:00:04 10949 0006178514 2021-11-10T00:00:00 2022 2 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 213.25 2026-07-12T22:00:04 10950 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 10951 0006198551 2021-12-08T00:00:00 2022 2 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 160.36 2026-07-12T22:00:04 10952 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308832 GREGORY JOHNSON 561.88 2026-07-12T22:00:04 10953 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121405 WESTERN SCHOOL CORP TREASURER 10795.59 2026-07-12T22:00:04 10954 0006191456 2021-12-01T00:00:00 2022 2 539027 Prog Op-Shredding Service 500 FSSA Family Resources Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture SNAP Fraud Framework Implementation Grant General Ledger Entry 0.04 2026-07-12T22:00:04 10955 APV6178766 2021-11-10T00:00:00 2022 2 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - 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Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 158.3 2026-07-12T22:00:04 10972 0006155982 2021-10-08T00:00:00 2022 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 85.95 2026-07-12T22:00:04 10973 APV6191838 2021-12-07T00:00:00 2022 2 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000400823 NATALIE FIEREK 180.0 2026-07-12T22:00:04 10974 APV6173901 2021-11-02T00:00:00 2022 2 599026 AdmOp-Dues & Subscriptions 615 Correction Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000087019 JP MORGAN CHASE BANK 500.0 2026-07-12T22:00:04 10975 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000105809 FAMILY DEVELOPMENT SERVICES, 78416.15 2026-07-12T22:00:04 10976 0006191456 2021-12-01T00:00:00 2022 2 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 144.58 2026-07-12T22:00:04 10977 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000312276 ROGER SCHEIBE 1742.36 2026-07-12T22:00:04 10978 0006184874 2021-11-23T00:00:00 2022 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1061.05 2026-07-12T22:00:04 10979 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333741 JENEA NELSON 404.55 2026-07-12T22:00:04 10980 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360813 MISTY MULLENS 261.0 2026-07-12T22:00:04 10981 ARD6186059 2021-11-24T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -275644.74 2026-07-12T22:00:04 10982 APV6177036 2021-11-08T00:00:00 2022 2 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 0000384614 COLE HOLLINGSWORTH 65.0 2026-07-12T22:00:04 10983 APV6157835 2021-10-04T00:00:00 2022 2 547026 SpOp-Awards & Gifts 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000068423 BARDACH AWARDS 30.0 2026-07-12T22:00:04 10984 ACC0400002 2021-11-01T00:00:00 2022 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -2552.06 2026-07-12T22:00:04 10985 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369305 RITA WILLIAMS 494.45 2026-07-12T22:00:04 10986 0006181374 2021-11-17T00:00:00 2022 2 514130 Admin Law Judges 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 10987 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335434 ESPERANZA BELL 674.25 2026-07-12T22:00:04 10988 APV6202195 2021-12-28T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000054131 GUIDESOFT INC 2268.6 2026-07-12T22:00:04 10989 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307339 JORGE GONZALEZ 217.5 2026-07-12T22:00:04 10990 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303949 KLEIM TOMLINSON 269.7 2026-07-12T22:00:04 10991 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240242 MICHELLE R LOCKRIDGE 545.56 2026-07-12T22:00:04 10992 APV6183222 2021-11-19T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000347972 DONNA VINCENT 881.6 2026-07-12T22:00:04 10993 0006169980 2021-10-27T00:00:00 2022 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 8895.05 2026-07-12T22:00:04 10994 APV6203190 2021-12-29T00:00:00 2022 2 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000380978 EMILY KLINGLER 202.8 2026-07-12T22:00:04 10995 0006174278 2021-11-03T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 10996 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151883 LYNNETTE RENAE POLEN 413.25 2026-07-12T22:00:04 10997 ARD6201726 2021-12-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -90.58 2026-07-12T22:00:04 10998 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193937 SOUTHWESTERN CONS SCHL TREAS 3601.6 2026-07-12T22:00:04 10999 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000311704 PROFESSIONAL CHILD CARE ASSOCIATION 192.0 2026-07-12T22:00:04 11000 APV6159162 2021-10-07T00:00:00 2022 2 544016 Inf Main-Sand cinders 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012669 HEIDELBERG MATERIALS MIDWEST AGG INC 3809.6 2026-07-12T22:00:04 11001 0006190553 2021-12-06T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 28.96 2026-07-12T22:00:04 11002 APV6184320 2021-11-22T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060403 RICHMOND POWER AND LIGHT 17.61 2026-07-12T22:00:04 11003 0006188813 2021-11-05T00:00:00 2022 2 659900 HR Service Fees 225 Labor Internal Service Funds - Expenses Fees Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 483.7 2026-07-12T22:00:04 11004 APV6191904 2021-12-07T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 719 Comm for Higher Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000076293 TPMA LLC 18100.0 2026-07-12T22:00:04 11005 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378351 DAWNE DAVIS 369.75 2026-07-12T22:00:04 11006 APV6168588 2021-10-25T00:00:00 2022 2 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000399323 ANTHONY SPILLMAN 440.0 2026-07-12T22:00:04 11007 ACC0400002 2021-10-31T00:00:00 2022 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 5.94 2026-07-12T22:00:04 11008 APV6170230 2021-10-27T00:00:00 2022 2 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 0000295312 ANDREW HAGERTY 52.0 2026-07-12T22:00:04 11009 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398373 MELISSA JO FLINT 65.25 2026-07-12T22:00:04 11010 0006184874 2021-11-23T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 6548.1 2026-07-12T22:00:04 11011 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314711 EMMA HASKINS 391.5 2026-07-12T22:00:04 11012 APV6166933 2021-10-21T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 11013 0006165185 2021-10-13T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 27.3 2026-07-12T22:00:04 11014 0006165073 2021-10-19T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 816.18 2026-07-12T22:00:04 11015 0006173508 2021-10-27T00:00:00 2022 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 692.57 2026-07-12T22:00:04 11016 0006203697 2021-12-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 131.68 2026-07-12T22:00:04 11017 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 11018 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309374 STEPHANIE FREEMAN 786.63 2026-07-12T22:00:04 11019 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333565 TORI CURRENT 786.63 2026-07-12T22:00:04 11020 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238792 DEBRA NORTHCUTT 815.63 2026-07-12T22:00:04 11021 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285288 LORA ASKEW 206.63 2026-07-12T22:00:04 11022 0006184874 2021-11-23T00:00:00 2022 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 10724.18 2026-07-12T22:00:04 11023 0006158960 2021-10-07T00:00:00 2022 2 659792 Printing Service 502 Child Services Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 11024 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366475 JOYCE VANFOSSEN 1011.38 2026-07-12T22:00:04 11025 0006188007 2021-12-08T00:00:00 2022 2 659304 Cyber Security-Baseline 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 151.74 2026-07-12T22:00:04 11026 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294860 FRANK HELT 1466.6 2026-07-12T22:00:04 11027 0006158960 2021-10-07T00:00:00 2022 2 547160 SpOp - Safety -Apparel 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 11028 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121281 OUR LADY OF GRACE CHURCH 614.0 2026-07-12T22:00:04 11029 0006169300 2021-10-27T00:00:00 2022 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 73.3 2026-07-12T22:00:04 11030 0006185614 2021-11-30T00:00:00 2022 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 18.22 2026-07-12T22:00:04 11031 APV6169577 2021-10-26T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 0.0 2026-07-12T22:00:04 11032 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389306 ROGER MULLET 478.5 2026-07-12T22:00:04 11033 APV6156958 2021-10-04T00:00:00 2022 2 533019 Main - Motor Vehicles 385 Homeland Security Contractual Services Maintenance Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000006220 GENUINE PARTS COMPANY 158.12 2026-07-12T22:00:04 11034 APV6194854 2021-12-13T00:00:00 2022 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000095150 LUTHERAN FOUNDATION INC 30.0 2026-07-12T22:00:04 11035 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301551 LOIS CURTIS 280.94 2026-07-12T22:00:04 11036 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387199 JASON SMITH 359.6 2026-07-12T22:00:04 11037 APV6175585 2021-11-04T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4457.06 2026-07-12T22:00:04 11038 APV6184187 2021-11-22T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000019032 DRAINAGE SOLUTIONS INC 719.26 2026-07-12T22:00:04 11039 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386272 BRITTANY NICHOLE RITTER 224.75 2026-07-12T22:00:04 11040 APV6181678 2021-11-17T00:00:00 2022 2 539048 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 73008.0 2026-07-12T22:00:04 11041 0006194463 2021-12-13T00:00:00 2022 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 11042 0006156753 2021-10-08T00:00:00 2022 2 652370 Citrix 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 10.0 2026-07-12T22:00:04 11043 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106554 SOUTHERN INDIANA NEPHOLOGY AND 14.0 2026-07-12T22:00:04 11044 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315339 WENDY HASHMAN 130.5 2026-07-12T22:00:04 11045 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245655 SHANNON JURY 561.87 2026-07-12T22:00:04 11046 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327980 TROY BARKER 561.88 2026-07-12T22:00:04 11047 APH6158090 2021-10-06T00:00:00 2022 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 5000.0 2026-07-12T22:00:04 11048 APV6187420 2021-11-30T00:00:00 2022 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000060392 TOWN OF SYRACUSE 139034.32 2026-07-12T22:00:04 11049 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338122 ELIZABETH FRIEDLAND 404.55 2026-07-12T22:00:04 11050 0006174266 2021-11-01T00:00:00 2022 2 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 310.86 2026-07-12T22:00:04 11051 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345467 SHANNON BELZILE 674.25 2026-07-12T22:00:04 11052 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370972 DANIELLE MCINTOSH 239.25 2026-07-12T22:00:04 11053 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243007 SHANDA R PHILLIPS 854.05 2026-07-12T22:00:04 11054 APV6156202 2021-10-01T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000076233 INDIANA IMMUNIZATION COALITION INC 75943.26 2026-07-12T22:00:04 11055 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339953 ALAN MUELLER 674.25 2026-07-12T22:00:04 11056 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294679 CHRISTINE MAGNESS 1001.59 2026-07-12T22:00:04 11057 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272635 NATHANIEL WARNELL 407.81 2026-07-12T22:00:04 11058 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240258 CAROL JEAN CHURCH 1415.93 2026-07-12T22:00:04 11059 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262501 MINNIE A NERO SABATI 261.0 2026-07-12T22:00:04 11060 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282603 SHERYL BLUETHMANN 1820.48 2026-07-12T22:00:04 11061 0006172470 2021-10-31T00:00:00 2022 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 375.29 2026-07-12T22:00:04 11062 APV6201456 2021-12-27T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 5.24 2026-07-12T22:00:04 11063 PAY6191206 2021-12-08T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 15.0 2026-07-12T22:00:04 11064 0006191456 2021-12-01T00:00:00 2022 2 652137 Telephone - Remote 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 18.69 2026-07-12T22:00:04 11065 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364569 BETHANY PETTY 179.8 2026-07-12T22:00:04 11066 0006192841 2021-12-01T00:00:00 2022 2 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.25 2026-07-12T22:00:04 11067 0006166711 2021-10-21T00:00:00 2022 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry 58.42 2026-07-12T22:00:04 11068 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 312.0 2026-07-12T22:00:04 11069 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351817 JEFFREY RHINEVAULT 407.82 2026-07-12T22:00:04 11070 APV6180897 2021-11-16T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000054131 GUIDESOFT INC 3373.74 2026-07-12T22:00:04 11071 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193764 EASTERN PULASKI SCHOOL TREAS 1125756.48 2026-07-12T22:00:04 11072 PAY6168923 2021-10-27T00:00:00 2022 2 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 22.66 2026-07-12T22:00:04 11073 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077442 LAFAYETTE SCHOOL CORP TREAS 544079.66 2026-07-12T22:00:04 11074 APV6177102 2021-11-08T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 28660.0 2026-07-12T22:00:04 11075 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 11076 0006167318 2021-10-22T00:00:00 2022 2 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 Viral Hepatitis Prevention and Control General Ledger Entry 1553.85 2026-07-12T22:00:04 11077 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 11078 0006197757 2021-12-17T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 11079 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101515 MONROE COMMUNITY CHRISTIAN SCHOOL INC 1378.46 2026-07-12T22:00:04 11080 0006183941 2021-11-22T00:00:00 2022 2 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 Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 5.84 2026-07-12T22:00:04 11081 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 97756.66 2026-07-12T22:00:04 11082 0006192841 2021-12-01T00:00:00 2022 2 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.05 2026-07-12T22:00:04 11083 0006172806 2021-10-27T00:00:00 2022 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.37 2026-07-12T22:00:04 11084 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 11085 APV6157873 2021-10-05T00:00:00 2022 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 94989.54 2026-07-12T22:00:04 11086 0006168152 2021-10-25T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry -261.33 2026-07-12T22:00:04 11087 0006166604 2021-10-19T00:00:00 2022 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1178.33 2026-07-12T22:00:04 11088 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102661 PRECIOUS LIFE DAYCARE MINISTRY 2232.79 2026-07-12T22:00:04 11089 0006187996 2021-11-24T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 6.75 2026-07-12T22:00:04 11090 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348283 WINSTON KRESS 224.75 2026-07-12T22:00:04 11091 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193829 ST LOUIS SCHOOL 25450.46 2026-07-12T22:00:04 11092 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380735 JULIE M ARENAS 217.5 2026-07-12T22:00:04 11093 ACC0300002 2021-10-01T00:00:00 2022 2 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -240.14 2026-07-12T22:00:04 11094 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246418 STACEY RANEE ALLMAN 337.12 2026-07-12T22:00:04 11095 0006160461 2021-10-13T00:00:00 2022 2 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 588.28 2026-07-12T22:00:04 11096 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320254 DANIEL STILLERMAN 1480.66 2026-07-12T22:00:04 11097 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 8034.48 2026-07-12T22:00:04 11098 0006160434 2021-10-12T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 11099 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269975 SILVANA VILLA 655.37 2026-07-12T22:00:04 11100 APV6174796 2021-11-02T00:00:00 2022 2 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000087019 JP MORGAN CHASE BANK 323.38 2026-07-12T22:00:04 11101 APV6196456 2021-12-15T00:00:00 2022 2 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000021225 FASTENAL COMPANY 68.76 2026-07-12T22:00:04 11102 0006155982 2021-10-08T00:00:00 2022 2 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 56.2 2026-07-12T22:00:04 11103 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320508 NATHAN SHAFER 1409.4 2026-07-12T22:00:04 11104 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239532 JASON SAYER 421.41 2026-07-12T22:00:04 11105 0006196161 2021-12-15T00:00:00 2022 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -474.69 2026-07-12T22:00:04 11106 0006167309 2021-10-22T00:00:00 2022 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 2.22 2026-07-12T22:00:04 11107 APH6195948 2021-12-15T00:00:00 2022 2 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 802.98 2026-07-12T22:00:04 11108 PAY6184524 2021-11-24T00:00:00 2022 2 518800 Vision Care 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2.22 2026-07-12T22:00:04 11109 0006170731 2021-10-28T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 60.0 2026-07-12T22:00:04 11110 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284707 CYNTHIA HAMILTON 651.78 2026-07-12T22:00:04 11111 0006167430 2021-10-22T00:00:00 2022 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.39 2026-07-12T22:00:04 11112 0006201105 2021-12-27T00:00:00 2022 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -36.55 2026-07-12T22:00:04 11113 0006191456 2021-12-01T00:00:00 2022 2 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8.79 2026-07-12T22:00:04 11114 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382791 DELLA FERSHEE 979.4 2026-07-12T22:00:04 11115 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397404 ASHEA LYNNETTE COLE 902.63 2026-07-12T22:00:04 11116 0006189674 2021-12-03T00:00:00 2022 2 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 11117 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102053 OZANAM FAMILY SHELTER CORP 1318.08 2026-07-12T22:00:04 11118 0006165168 2021-10-13T00:00:00 2022 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 300.12 2026-07-12T22:00:04 11119 0006160346 2021-10-01T00:00:00 2022 2 653090 Data Protection Services 410 FSSA Mental Health and Addiction Internal Service Funds - 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Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000066676 PRINCE'S LAKE , TOWN OF 3059.35 2026-07-12T22:00:04 11124 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194039 GROUP HOMES FOR CHILDREN INC 236.05 2026-07-12T22:00:04 11125 0006190635 2021-12-06T00:00:00 2022 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 130.05 2026-07-12T22:00:04 11126 0006191456 2021-12-01T00:00:00 2022 2 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 32.56 2026-07-12T22:00:04 11127 0006179353 2021-11-12T00:00:00 2022 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 33.72 2026-07-12T22:00:04 11128 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364824 JOY JULIAN 449.5 2026-07-12T22:00:04 11129 0006170731 2021-10-28T00:00:00 2022 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 33.25 2026-07-12T22:00:04 11130 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241149 PEGGY A. GERKIN 208.58 2026-07-12T22:00:04 11131 APV6197317 2021-12-16T00:00:00 2022 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 312399.0 2026-07-12T22:00:04 11132 APV6171992 2021-10-29T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305270 KATELYN LOUISE DURRETT 5698.5 2026-07-12T22:00:04 11133 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121281 OUR LADY OF GRACE CHURCH 24098.7 2026-07-12T22:00:04 11134 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096124 OHIO VALLEY OPPORTUNITIES, INC 324.74 2026-07-12T22:00:04 11135 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244072 ANGELA ARAMBULA 1419.18 2026-07-12T22:00:04 11136 0006202574 2021-12-29T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 11137 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375341 VANESSA WENDT 764.15 2026-07-12T22:00:04 11138 APV6190868 2021-12-06T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066676 PRINCE'S LAKE , TOWN OF 70761.32 2026-07-12T22:00:04 11139 APV6185088 2021-11-23T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 17639.41 2026-07-12T22:00:04 11140 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338569 CRYSTAL CHRISP 1057.45 2026-07-12T22:00:04 11141 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394506 COURTNEY GILSTRAP 943.95 2026-07-12T22:00:04 11142 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000052448 YMCA OF VINCENNES 156.52 2026-07-12T22:00:04 11143 APV6179606 2021-11-12T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064852 TIPTON COUNTY 3.0 2026-07-12T22:00:04 11144 APV6162172 2021-10-14T00:00:00 2022 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000247273 HUNTINGTON COUNTY CHILD ADVOCACY CENTER 3321.47 2026-07-12T22:00:04 11145 0006165185 2021-10-13T00:00:00 2022 2 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 118501.86 2026-07-12T22:00:04 11146 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000006599 ALLEN COUNTY 131257.0 2026-07-12T22:00:04 11147 ARD6172196 2021-10-29T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -224.49 2026-07-12T22:00:04 11148 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 1527.0 2026-07-12T22:00:04 11149 APV6189360 2021-12-02T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057969 CITY OF CONNERSVILLE 24044.14 2026-07-12T22:00:04 11150 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390049 CORY SPARKS 224.75 2026-07-12T22:00:04 11151 APV6157789 2021-10-05T00:00:00 2022 2 548046 MedVet-Lab Supply 100 State Police Supplies, Parts and Materials Medical Supplies Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program 0000003269 FISHER SCIENTIFIC CO, LLC 417.09 2026-07-12T22:00:04 11152 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362399 KARI ROSS 449.5 2026-07-12T22:00:04 11153 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352307 JULIANNA MORALES 326.25 2026-07-12T22:00:04 11154 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332673 TONY WILKINSON 988.9 2026-07-12T22:00:04 11155 0006186301 2021-11-29T00:00:00 2022 2 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 The National Cardiovascular Health Program General Ledger Entry 0.0 2026-07-12T22:00:04 11156 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326039 NEIL HUDSON 337.13 2026-07-12T22:00:04 11157 APV6166933 2021-10-21T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 456.0 2026-07-12T22:00:04 11158 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390031 JAMES WILSON 494.45 2026-07-12T22:00:04 11159 0006194536 2021-12-13T00:00:00 2022 2 517005 Payroll PERF State Share 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 766.33 2026-07-12T22:00:04 11160 APV6170253 2021-10-27T00:00:00 2022 2 547183 SpOp - Materials&Parts Tech 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000053476 HP INC -238.0 2026-07-12T22:00:04 11161 APV6190015 2021-12-03T00:00:00 2022 2 595130 InState Travel - Lodging 260 Economic Development Corp Administrative and Operating Expenses In State Travel Small Business Administration Small Business Administration Small Business Development Centers 0000087019 JP MORGAN CHASE BANK 96.0 2026-07-12T22:00:04 11162 APV6170245 2021-10-27T00:00:00 2022 2 599020 AdmOp-Registration 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000087019 JP MORGAN CHASE BANK 150.0 2026-07-12T22:00:04 11163 APV6197788 2021-12-17T00:00:00 2022 2 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000006599 ALLEN COUNTY 6930.73 2026-07-12T22:00:04 11164 APV6169314 2021-10-26T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000058313 CITY OF ELWOOD 30000.0 2026-07-12T22:00:04 11165 0006196139 2021-12-15T00:00:00 2022 2 591030 NonRealEstRnt-Office Copier 46 Attorney General Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 0.0 2026-07-12T22:00:04 11166 0006171632 2021-10-13T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 0.0 2026-07-12T22:00:04 11167 ACC0300002 2021-10-01T00:00:00 2022 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -200.55 2026-07-12T22:00:04 11168 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193803 RANDOLPH SOUTHERN SCHL TREAS 9019.34 2026-07-12T22:00:04 11169 0006179308 2021-11-12T00:00:00 2022 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 28.35 2026-07-12T22:00:04 11170 0006196135 2021-12-15T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 3.24 2026-07-12T22:00:04 11171 APV6193944 2021-12-10T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 2400.82 2026-07-12T22:00:04 11172 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 148.0 2026-07-12T22:00:04 11173 0006156727 2021-10-04T00:00:00 2022 2 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 36.74 2026-07-12T22:00:04 11174 APV6180922 2021-11-16T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000357718 CHAMBERLIN-DUNN LLC 21000.0 2026-07-12T22:00:04 11175 APV6203896 2021-12-07T00:00:00 2022 2 555301 Buildings 400 Indiana Dept of Health Capital Costs Buildings & Infrastructure Other "" "" 0000015156 W W GRAINGER, INC 4274.1 2026-07-12T22:00:04 11176 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352725 RICARDO MURILLO 1213.65 2026-07-12T22:00:04 11177 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 11178 APV6183371 2021-11-19T00:00:00 2022 2 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 7844.92 2026-07-12T22:00:04 11179 0006192841 2021-12-01T00:00:00 2022 2 659211 Tape Accesses 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.81 2026-07-12T22:00:04 11180 APV6162131 2021-10-14T00:00:00 2022 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000181987 SUSAN HENRY 322.56 2026-07-12T22:00:04 11181 0006169103 2021-10-01T00:00:00 2022 2 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.6 2026-07-12T22:00:04 11182 0006174280 2021-11-03T00:00:00 2022 2 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 11183 0006176150 2021-11-05T00:00:00 2022 2 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 11184 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331757 TRACY WEGMAN-DARLAND 67.42 2026-07-12T22:00:04 11185 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247857 REBECCA GOULD 409.18 2026-07-12T22:00:04 11186 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121631 WESTVIEW SCHOOL CORP TREASURER 170669.83 2026-07-12T22:00:04 11187 0006172585 2021-10-31T00:00:00 2022 2 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.49 2026-07-12T22:00:04 11188 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241934 SHARI AND TERRY MAHONEY 409.17 2026-07-12T22:00:04 11189 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib 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 28497.46 2026-07-12T22:00:04 11190 APV6168649 2021-10-24T00:00:00 2022 2 571209 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 342360.55 2026-07-12T22:00:04 11191 0006186301 2021-11-29T00:00:00 2022 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.18 2026-07-12T22:00:04 11192 0006167318 2021-10-22T00:00:00 2022 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 6.32 2026-07-12T22:00:04 11193 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351806 JAMIE STRANGE 786.63 2026-07-12T22:00:04 11194 0006157474 2021-10-05T00:00:00 2022 2 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 11195 0006180635 2021-11-10T00:00:00 2022 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1.94 2026-07-12T22:00:04 11196 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 6932.85 2026-07-12T22:00:04 11197 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 201.0 2026-07-12T22:00:04 11198 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251185 CHARLES MAJORS 545.56 2026-07-12T22:00:04 11199 APV6197788 2021-12-17T00:00:00 2022 2 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064593 ORANGE COUNTY 584.92 2026-07-12T22:00:04 11200 APV6170036 2021-10-27T00:00:00 2022 2 571300 Grants - Colleges Universities 36 Agriculture Grants Education Agricultural Marketing Service Dept of Agriculture Specialty Crop Block Grant Program - Farm Bill 0000228441 ILLIANA WATERMELON ASSOCIATION 3155.56 2026-07-12T22:00:04 11201 0006192841 2021-12-01T00:00:00 2022 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.17 2026-07-12T22:00:04 11202 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121694 RIVER FOREST COMM SCH CORP 107325.54 2026-07-12T22:00:04 11203 0006203698 2021-12-30T00:00:00 2022 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 200.93 2026-07-12T22:00:04 11204 0006172694 2021-11-08T00:00:00 2022 2 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 131.92 2026-07-12T22:00:04 11205 APV6161295 2021-10-13T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 2026-07-12T22:00:04 11206 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313606 SARA CUTSHALL 854.05 2026-07-12T22:00:04 11207 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379786 KAY FURNISH 337.12 2026-07-12T22:00:04 11208 0006198714 2021-12-22T00:00:00 2022 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 0.46 2026-07-12T22:00:04 11209 APV6181632 2021-11-17T00:00:00 2022 2 546023 Off-Mailing Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 18.86 2026-07-12T22:00:04 11210 APV6159637 2021-10-08T00:00:00 2022 2 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000053736 MARION COUNTY 60000.0 2026-07-12T22:00:04 11211 PAY6168916 2021-10-27T00:00:00 2022 2 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 11.34 2026-07-12T22:00:04 11212 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311198 JENNIFER SEELY 481.19 2026-07-12T22:00:04 11213 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351991 BRANDON ROOD 359.6 2026-07-12T22:00:04 11214 APV6183371 2021-11-19T00:00:00 2022 2 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 488493.25 2026-07-12T22:00:04 11215 0006196101 2021-12-08T00:00:00 2022 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 107087.71 2026-07-12T22:00:04 11216 0006179353 2021-11-12T00:00:00 2022 2 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 109.21 2026-07-12T22:00:04 11217 0006165154 2021-10-19T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 91605774.2 2026-07-12T22:00:04 11218 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284899 SHAWN YATES 22.48 2026-07-12T22:00:04 11219 APV6157799 2021-10-05T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000355495 MICHAEL NEAL 78.0 2026-07-12T22:00:04 11220 APV6181628 2021-11-17T00:00:00 2022 2 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program 0000087868 KRISTINE CROUCH 131.67 2026-07-12T22:00:04 11221 0006160463 2021-10-01T00:00:00 2022 2 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1385.41 2026-07-12T22:00:04 11222 APV6182425 2021-11-18T00:00:00 2022 2 555505 Automobiles 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000067121 FLETCHER CHRYSLER PRODUCTS INC 334.05 2026-07-12T22:00:04 11223 APV6193293 2021-12-09T00:00:00 2022 2 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 1986959.02 2026-07-12T22:00:04 11224 APV6168520 2021-10-25T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000086525 JON EGGEN 32.5 2026-07-12T22:00:04 11225 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000385513 AMANDA ARMSTRONG 651.1 2026-07-12T22:00:04 11226 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380693 AUSTIN L ABNEY 1497.73 2026-07-12T22:00:04 11227 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290718 MICHAEL MYERS 224.75 2026-07-12T22:00:04 11228 0006165137 2021-10-01T00:00:00 2022 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 91.0 2026-07-12T22:00:04 11229 0006191533 2021-12-07T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 11230 0006191456 2021-12-01T00:00:00 2022 2 652385 Compliance Center of Excellenc 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 4.03 2026-07-12T22:00:04 11231 0006175279 2021-11-04T00:00:00 2022 2 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 11232 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 496.0 2026-07-12T22:00:04 11233 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 11234 0006179308 2021-11-12T00:00:00 2022 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 533.71 2026-07-12T22:00:04 11235 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193765 WEST CENTRAL SCHOOL CORP TREAS 10000.0 2026-07-12T22:00:04 11236 0006175278 2021-11-04T00:00:00 2022 2 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 370.39 2026-07-12T22:00:04 11237 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302665 AMBER WHEELER 67.43 2026-07-12T22:00:04 11238 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 106.0 2026-07-12T22:00:04 11239 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344914 MARY SMITH 224.75 2026-07-12T22:00:04 11240 0006192341 2021-12-08T00:00:00 2022 2 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 945.41 2026-07-12T22:00:04 11241 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367827 ASHLEIGH CRUTCHER-SMITH 1615.05 2026-07-12T22:00:04 11242 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 11243 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323876 NATALIE RUSSELL 894.5 2026-07-12T22:00:04 11244 APV6189239 2021-12-02T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000055213 FOOD BANK OF NORTHERN INDIANA INC 98430.0 2026-07-12T22:00:04 11245 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193835 RUSH COUNTY SCHOOLS 76143.9 2026-07-12T22:00:04 11246 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000160143 ERICA L DODSON 545.56 2026-07-12T22:00:04 11247 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245663 MIKE A HALE 1787.63 2026-07-12T22:00:04 11248 EXV6163481 2021-10-14T00:00:00 2022 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 10.73 2026-07-12T22:00:04 11249 0006179353 2021-11-12T00:00:00 2022 2 518107 Anthem CDHP 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 93.37 2026-07-12T22:00:04 11250 0006186301 2021-11-29T00:00:00 2022 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 208.97 2026-07-12T22:00:04 11251 0006191456 2021-12-01T00:00:00 2022 2 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2632.53 2026-07-12T22:00:04 11252 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193877 UNION-NORTH UNITED SCHL TREAS 895.24 2026-07-12T22:00:04 11253 0006172585 2021-10-31T00:00:00 2022 2 532004 Main -FacMainAgrmnt 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 195.73 2026-07-12T22:00:04 11254 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349531 PAMELA MORGAN 674.25 2026-07-12T22:00:04 11255 0006199450 2021-12-22T00:00:00 2022 2 516003 Payroll Social Security 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 2926.92 2026-07-12T22:00:04 11256 APV6184252 2021-11-22T00:00:00 2022 2 547053 SpOp-Software licenses 510 Dept of Workforce Development Supplies, Parts and Materials Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000343771 FEDRESULTS INC 79.4 2026-07-12T22:00:04 11257 APV6199713 2021-12-21T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 11258 APV6158703 2021-10-06T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059955 CITY OF LEBANON 8487.04 2026-07-12T22:00:04 11259 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 1608.0 2026-07-12T22:00:04 11260 APV6189343 2021-12-02T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000345644 FOUNDATIONS FIRST CHILD CARE MINISTRY 2394.65 2026-07-12T22:00:04 11261 APV6193248 2021-12-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397244 ALYSSA WARNER 942.0 2026-07-12T22:00:04 11262 0006156632 2021-10-08T00:00:00 2022 2 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption and Legal Guardianship Incentive Payments Program General Ledger Entry 7.76 2026-07-12T22:00:04 11263 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000287212 GINA BOERSMA 1458.56 2026-07-12T22:00:04 11264 APV6193248 2021-12-09T00:00:00 2022 2 547046 SpOp-Audio Visual 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000006404 GRAYBAR ELECTRIC CO INC 771.12 2026-07-12T22:00:04 11265 APV6193293 2021-12-09T00:00:00 2022 2 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 2343.59 2026-07-12T22:00:04 11266 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000002106 HAMILTON CENTER INC 4922.43 2026-07-12T22:00:04 11267 0006172646 2021-11-08T00:00:00 2022 2 659262 Virtual Server Hosting 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 49.37 2026-07-12T22:00:04 11268 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338710 KATHLEEN LOGSDON 348.0 2026-07-12T22:00:04 11269 0006202043 2021-12-31T00:00:00 2022 2 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3856.96 2026-07-12T22:00:04 11270 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348339 CLARITA PARRA 1213.65 2026-07-12T22:00:04 11271 APV6195668 2021-12-14T00:00:00 2022 2 539035 Prog Op-Software Maint 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000308468 FAHRENHEIT IT INC 45030.25 2026-07-12T22:00:04 11272 APV6196472 2021-12-15T00:00:00 2022 2 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000378558 SAFE RESPONSE, LLC 20775.3 2026-07-12T22:00:04 11273 APV6189298 2021-12-02T00:00:00 2022 2 571209 Distrib to local sch FORM 512 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 19266.34 2026-07-12T22:00:04 11274 APV6157006 2021-10-04T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000006599 ALLEN COUNTY 171060.12 2026-07-12T22:00:04 11275 0006182117 2021-11-01T00:00:00 2022 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 5.11 2026-07-12T22:00:04 11276 0006196899 2021-12-08T00:00:00 2022 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 382.75 2026-07-12T22:00:04 11277 APV6161313 2021-10-13T00:00:00 2022 2 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 Public Health Emergency Preparedness 0000119208 WEX BANK 1191.39 2026-07-12T22:00:04 11278 APV6192528 2021-12-08T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342566 ROBIN STARK 3333.49 2026-07-12T22:00:04 11279 0006196135 2021-12-15T00:00:00 2022 2 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 1387.24 2026-07-12T22:00:04 11280 APV6189339 2021-12-02T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000392929 KLEO INC 1452559.46 2026-07-12T22:00:04 11281 APV6193206 2021-12-09T00:00:00 2022 2 571100 Grants - Counties 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 20434.08 2026-07-12T22:00:04 11282 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284544 JOSHUA BAULT 224.75 2026-07-12T22:00:04 11283 0006160461 2021-10-13T00:00:00 2022 2 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 530.59 2026-07-12T22:00:04 11284 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000202100 FIRST SAMUEL MISSIONARY BAPTIST CHURCH 131.82 2026-07-12T22:00:04 11285 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327030 KATHLEEN MCCORD 494.45 2026-07-12T22:00:04 11286 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296105 SAMANTHA VELAZQUEZ 844.33 2026-07-12T22:00:04 11287 0006186301 2021-11-29T00:00:00 2022 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 2516.85 2026-07-12T22:00:04 11288 0006188041 2021-12-08T00:00:00 2022 2 653090 Data Protection Services 495 Environmental Management Internal Service Funds - 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Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 7.57 2026-07-12T22:00:04 11377 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000345644 FOUNDATIONS FIRST CHILD CARE MINISTRY 136.5 2026-07-12T22:00:04 11378 APV6188487 2021-12-01T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054739 CITY OF WARSAW 16280.95 2026-07-12T22:00:04 11379 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243345 BRADLEY O SHANE 425.54 2026-07-12T22:00:04 11380 APV6199732 2021-12-21T00:00:00 2022 2 547022 SpOp-Uniforms&Related 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000093232 SAFETY SHOE DISTIBUTORS 67.73 2026-07-12T22:00:04 11381 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000173359 CHRIS A. RUSSELL 674.25 2026-07-12T22:00:04 11382 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365817 DELORES BOOKER 269.7 2026-07-12T22:00:04 11383 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365201 RICHARD STOCKER 195.75 2026-07-12T22:00:04 11384 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000359008 SHAWNEE DICK 466.54 2026-07-12T22:00:04 11385 0006191456 2021-12-01T00:00:00 2022 2 659106 IN.Gov Charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.75 2026-07-12T22:00:04 11386 APV6177003 2021-11-08T00:00:00 2022 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000322781 CARDNO INC 0.0 2026-07-12T22:00:04 11387 APV6197788 2021-12-17T00:00:00 2022 2 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000067303 OHIO COUNTY 81.99 2026-07-12T22:00:04 11388 0006156646 2021-10-08T00:00:00 2022 2 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 - 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Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 5934.86 2026-07-12T22:00:04 11396 0006155982 2021-10-08T00:00:00 2022 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 38.54 2026-07-12T22:00:04 11397 APV6168588 2021-10-25T00:00:00 2022 2 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance 0000050220 NIPSCO 31.17 2026-07-12T22:00:04 11398 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372830 ASHLEY CADE 449.5 2026-07-12T22:00:04 11399 0006172584 2021-10-31T00:00:00 2022 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.02 2026-07-12T22:00:04 11400 0006155819 2021-10-01T00:00:00 2022 2 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 1.39 2026-07-12T22:00:04 11401 APV6177934 2021-11-08T00:00:00 2022 2 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 75642.31 2026-07-12T22:00:04 11402 0006188839 2021-12-02T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -11.13 2026-07-12T22:00:04 11403 APV6183390 2021-11-19T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080713 HIGH LEAH ELECTRONICS INC 627.2 2026-07-12T22:00:04 11404 0006157472 2021-10-05T00:00:00 2022 2 547018 Sp Op -Laundry 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 11405 PAY6198339 2021-12-22T00:00:00 2022 2 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 42.49 2026-07-12T22:00:04 11406 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332893 STACEY CURNUTT 359.6 2026-07-12T22:00:04 11407 APV6157881 2021-10-04T00:00:00 2022 2 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000013851 OFFICE DEPOT INC 191.93 2026-07-12T22:00:04 11408 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358958 HOPE DYER 478.04 2026-07-12T22:00:04 11409 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193598 M.S.D. 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Natural Gas 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 27.61 2026-07-12T22:00:04 11414 APV6198059 2021-12-17T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000067385 RTC RESOURCE ACQUISITION CORP 8888.03 2026-07-12T22:00:04 11415 0006192841 2021-12-01T00:00:00 2022 2 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.23 2026-07-12T22:00:04 11416 0006196135 2021-12-15T00:00:00 2022 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.71 2026-07-12T22:00:04 11417 0006180635 2021-11-10T00:00:00 2022 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49.85 2026-07-12T22:00:04 11418 0006184823 2021-11-24T00:00:00 2022 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2465.24 2026-07-12T22:00:04 11419 APV6186639 2021-11-29T00:00:00 2022 2 573100 Grants - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000372680 JULIA WHALLON 926.67 2026-07-12T22:00:04 11524 PAY6168951 2021-10-27T00:00:00 2022 2 518800 Vision Care 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 4.83 2026-07-12T22:00:04 11525 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366598 KRISTINA NICHOLS 966.43 2026-07-12T22:00:04 11526 APV6197799 2021-12-17T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000058605 CITY OF SOUTH BEND 1200.0 2026-07-12T22:00:04 11527 0006166711 2021-10-21T00:00:00 2022 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 32.55 2026-07-12T22:00:04 11528 APV6158556 2021-10-06T00:00:00 2022 2 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000332496 ZETX INC 175.0 2026-07-12T22:00:04 11529 0006172587 2021-10-31T00:00:00 2022 2 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000369348 JILL PATTEE 3014.19 2026-07-12T22:00:04 11534 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298001 TIARA FLEEGER 382.08 2026-07-12T22:00:04 11535 APV6181658 2021-11-17T00:00:00 2022 2 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000367143 DICKINSON FLEET SERVICES 62.5 2026-07-12T22:00:04 11536 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000230633 JAMES D SCHER 1466.72 2026-07-12T22:00:04 11537 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120865 CLAY COMM SCHL TREASURER 8462.32 2026-07-12T22:00:04 11538 APV6181672 2021-11-16T00:00:00 2022 2 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 0000051976 MUNCIE COMMUNITY SCHOOLS 5003.23 2026-07-12T22:00:04 11557 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276335 DONNA WELLS 89.9 2026-07-12T22:00:04 11558 APV6171160 2021-10-28T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000285569 NORTHEAST INDIANA WORKS 875.0 2026-07-12T22:00:04 11559 APV6184187 2021-11-22T00:00:00 2022 2 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 Abandoned Mine Land Reclamation (AMLR) 0000119208 WEX BANK 799.6 2026-07-12T22:00:04 11560 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000094031 RURAL COMMUNITY SCHOOLS, INC. 7041.41 2026-07-12T22:00:04 11561 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387842 ADAM HILEBRAND 651.78 2026-07-12T22:00:04 11562 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 135.0 2026-07-12T22:00:04 11563 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251003 SHAWN M CAIN 967.66 2026-07-12T22:00:04 11564 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314618 MARJORIE TERRELL 369.75 2026-07-12T22:00:04 11565 PAY6168916 2021-10-27T00:00:00 2022 2 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 4.44 2026-07-12T22:00:04 11566 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339587 LERIN SCHOFIELD 224.75 2026-07-12T22:00:04 11567 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib 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 86918.32 2026-07-12T22:00:04 11568 0006169030 2021-10-25T00:00:00 2022 2 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -1024.65 2026-07-12T22:00:04 11569 APV6160312 2021-10-10T00:00:00 2022 2 571200 Grants - 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MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000320749 KONICA MINOLTA SENSING AMERICAS INC 562.8 2026-07-12T22:00:04 11575 APV6200609 2021-12-22T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000092870 CHANCES AND SERVICES FOR YOUTH INC 66733.23 2026-07-12T22:00:04 11576 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312863 JOHN HUFF 786.62 2026-07-12T22:00:04 11577 0006167381 2021-10-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1356.96 2026-07-12T22:00:04 11578 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386604 BELIEVE COUNSELING AND CONSULTING LLC 14.0 2026-07-12T22:00:04 11579 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358750 STEVE A EPLEY 299.59 2026-07-12T22:00:04 11580 0006190635 2021-12-06T00:00:00 2022 2 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 398.95 2026-07-12T22:00:04 11581 APV6189226 2021-12-01T00:00:00 2022 2 532057 Main Electrical Installation 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 135.0 2026-07-12T22:00:04 11582 0006201191 2021-12-27T00:00:00 2022 2 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 515.09 2026-07-12T22:00:04 11583 APV6175701 2021-11-04T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000091867 PENNONI ASSOCIATES INC 14594.92 2026-07-12T22:00:04 11584 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096530 CEREBRAL PALSY OF NW INDIANA 1870.08 2026-07-12T22:00:04 11585 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000354172 PAMELA CALLAHAN 1012.59 2026-07-12T22:00:04 11586 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000203140 HERRON HIGH SCHOOL INC 159445.28 2026-07-12T22:00:04 11587 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314525 JENNIFER MILLER 217.5 2026-07-12T22:00:04 11588 0006192841 2021-12-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.03 2026-07-12T22:00:04 11589 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250391 JUDY RAINS 657.94 2026-07-12T22:00:04 11590 APV6193968 2021-12-10T00:00:00 2022 2 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Small Business Administration Small Business Administration Small Business Development Centers 0000004796 INDIANA UNIV 9719.7 2026-07-12T22:00:04 11591 ARD6156398 2021-10-01T00:00:00 2022 2 511170 Exempt Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -15.0 2026-07-12T22:00:04 11592 ACC0400002 2021-11-01T00:00:00 2022 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -8.04 2026-07-12T22:00:04 11593 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 11594 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388441 SALLY ANN MCKENNA 409.18 2026-07-12T22:00:04 11595 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364582 AMY COON 359.6 2026-07-12T22:00:04 11596 0006161092 2021-10-13T00:00:00 2022 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 264.66 2026-07-12T22:00:04 11597 0006172585 2021-10-31T00:00:00 2022 2 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1.55 2026-07-12T22:00:04 11598 APV6193944 2021-12-10T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000067976 TIPMONT RURAL ELEC MEMBERSHIP 4132.35 2026-07-12T22:00:04 11599 0006166711 2021-10-21T00:00:00 2022 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 6.52 2026-07-12T22:00:04 11600 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343137 AMY BURKETT 195.75 2026-07-12T22:00:04 11601 APV6182431 2021-11-18T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000064978 CITY OF BLOOMINGTON UTILITIES 62.72 2026-07-12T22:00:04 11602 0006171680 2021-11-01T00:00:00 2022 2 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -3.55 2026-07-12T22:00:04 11603 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309824 CHRISTY KING 326.25 2026-07-12T22:00:04 11604 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274151 LISA GAKLE 157.32 2026-07-12T22:00:04 11605 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 614.0 2026-07-12T22:00:04 11606 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 290196.62 2026-07-12T22:00:04 11607 0006188047 2021-12-08T00:00:00 2022 2 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - 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StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 178.46 2026-07-12T22:00:04 11613 0006156812 2021-10-08T00:00:00 2022 2 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 110.31 2026-07-12T22:00:04 11614 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325451 BENJAMIN HUNTER 326.25 2026-07-12T22:00:04 11615 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378662 EARL STICKELS 539.4 2026-07-12T22:00:04 11616 PAY6178186 2021-11-10T00:00:00 2022 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 8682.93 2026-07-12T22:00:04 11617 APV6180917 2021-11-16T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000074487 RANDY ALLAN EVANS 86.97 2026-07-12T22:00:04 11618 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290605 LORI ALEXANDER 460.97 2026-07-12T22:00:04 11619 0006167309 2021-10-22T00:00:00 2022 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.21 2026-07-12T22:00:04 11620 APV6160630 2021-10-12T00:00:00 2022 2 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000109828 INDIANAPOLIS INTERPRETERS INC 130.0 2026-07-12T22:00:04 11621 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE 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 135.0 2026-07-12T22:00:04 11622 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302128 WILLIAM HAND 292.18 2026-07-12T22:00:04 11623 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000260858 ROBERT J RILEY 758.54 2026-07-12T22:00:04 11624 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240923 MARK PIPPENGER 409.18 2026-07-12T22:00:04 11625 0006205516 2021-12-31T00:00:00 2022 2 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 134.83 2026-07-12T22:00:04 11626 0006172587 2021-10-31T00:00:00 2022 2 659101 Agency Bill Back 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 11.07 2026-07-12T22:00:04 11627 0006188143 2021-12-08T00:00:00 2022 2 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 3.88 2026-07-12T22:00:04 11628 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328189 DAVID MARRS 224.75 2026-07-12T22:00:04 11629 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000380366 THE PATH SCHOOL INC 94828.21 2026-07-12T22:00:04 11630 0006203598 2021-12-30T00:00:00 2022 2 659262 Virtual Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 11631 0006183941 2021-11-22T00:00:00 2022 2 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.42 2026-07-12T22:00:04 11632 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383172 NICHOLE FISCHBACH 224.75 2026-07-12T22:00:04 11633 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325719 RACHEL SCHWARTZ 2347.06 2026-07-12T22:00:04 11634 APV6191748 2021-12-07T00:00:00 2022 2 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 185.17 2026-07-12T22:00:04 11635 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193821 JAC-CEN-DEL COMM SCHOOL TREAS 14525.5 2026-07-12T22:00:04 11636 0006155982 2021-10-08T00:00:00 2022 2 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 566.95 2026-07-12T22:00:04 11637 0006157472 2021-10-05T00:00:00 2022 2 652137 Telephone - Remote 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 11638 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246854 DORIS CLAY 761.25 2026-07-12T22:00:04 11639 0006178489 2021-11-10T00:00:00 2022 2 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 0.01 2026-07-12T22:00:04 11640 APV6184202 2021-11-22T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000054131 GUIDESOFT INC 2504.78 2026-07-12T22:00:04 11641 0006165127 2021-10-19T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1746759.58 2026-07-12T22:00:04 11642 0006205518 2021-12-31T00:00:00 2022 2 652150 Long Distance 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 21.68 2026-07-12T22:00:04 11643 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244622 MELYNDA E SPEAR 1529.46 2026-07-12T22:00:04 11644 APV6168650 2021-10-25T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193546 MONROE CTY COMM SCHL TREASURER 22653.04 2026-07-12T22:00:04 11645 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121055 BAUGO COMM SCHL TREASURER 126603.82 2026-07-12T22:00:04 11646 0006170731 2021-10-28T00:00:00 2022 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 636.03 2026-07-12T22:00:04 11647 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000095320 EARLY CHILDHOOD ALLIANCE 5319.53 2026-07-12T22:00:04 11648 0006160434 2021-10-12T00:00:00 2022 2 599020 AdmOp-Registration 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 11649 0006184823 2021-11-24T00:00:00 2022 2 518800 Vision Care 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 7.03 2026-07-12T22:00:04 11650 0006192841 2021-12-01T00:00:00 2022 2 659213 Mainframe - Batch / System 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.03 2026-07-12T22:00:04 11651 0006192842 2021-12-01T00:00:00 2022 2 531020 Prof Serv - Media Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 9.54 2026-07-12T22:00:04 11652 0006188143 2021-12-08T00:00:00 2022 2 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 180.06 2026-07-12T22:00:04 11653 0006166671 2021-10-14T00:00:00 2022 2 659345 Labor Charges 110 Adjutant General Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -57.6 2026-07-12T22:00:04 11654 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371223 REBECCA MORRIS 539.4 2026-07-12T22:00:04 11655 0006191456 2021-12-01T00:00:00 2022 2 595540 OutoSt Travel - Airfare 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 7.67 2026-07-12T22:00:04 11656 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121760 ST JOHN THE BABTIST CATHOLIC 8983.66 2026-07-12T22:00:04 11657 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 11658 APV6185039 2021-11-23T00:00:00 2022 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000072610 UNITED LABORATORIES 103.04 2026-07-12T22:00:04 11659 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328084 DAWONDA MACK 152.25 2026-07-12T22:00:04 11660 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240064 TODD HINKEL 601.21 2026-07-12T22:00:04 11661 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336952 ABBY JACKSON 108.75 2026-07-12T22:00:04 11662 APV6189226 2021-12-01T00:00:00 2022 2 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 Abandoned Mine Land Reclamation (AMLR) 0000367143 DICKINSON FLEET SERVICES 1.99 2026-07-12T22:00:04 11663 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252758 EVELYN WILSON 407.81 2026-07-12T22:00:04 11664 APV6197020 2021-12-16T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 13.04 2026-07-12T22:00:04 11665 APV6183268 2021-11-19T00:00:00 2022 2 581090 CASE 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 37.0 2026-07-12T22:00:04 11666 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242990 NATALIE NICOLE TURNER 1326.02 2026-07-12T22:00:04 11667 APV6193248 2021-12-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393206 MICHAEL JOHN SHUEY 1355.89 2026-07-12T22:00:04 11668 0006192841 2021-12-01T00:00:00 2022 2 595540 OutoSt Travel - Airfare 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.01 2026-07-12T22:00:04 11669 0006183941 2021-11-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 12724.18 2026-07-12T22:00:04 11670 0006191456 2021-12-01T00:00:00 2022 2 516003 Payroll Social Security 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 97.42 2026-07-12T22:00:04 11671 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391020 CARL STURGEON 543.75 2026-07-12T22:00:04 11672 0006167430 2021-10-22T00:00:00 2022 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -3.37 2026-07-12T22:00:04 11673 PAY6184564 2021-11-24T00:00:00 2022 2 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 11.55 2026-07-12T22:00:04 11674 0006194575 2021-12-13T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 11675 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097853 MORRELL, DOUGLAS W MD 14.0 2026-07-12T22:00:04 11676 APV6198994 2021-12-20T00:00:00 2022 2 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 13195.0 2026-07-12T22:00:04 11677 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 371.0 2026-07-12T22:00:04 11678 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283936 SHANIKA THOMPSON 413.25 2026-07-12T22:00:04 11679 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362595 MICHAEL MCGAHEY 134.85 2026-07-12T22:00:04 11680 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338578 LINDA WHITEMAN 224.75 2026-07-12T22:00:04 11681 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121080 BASHOR HOME OF UMC INC 10176.33 2026-07-12T22:00:04 11682 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374851 JOEL SHROCK 404.55 2026-07-12T22:00:04 11683 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242294 DANA HARDAWAY 421.41 2026-07-12T22:00:04 11684 APV6173008 2021-11-01T00:00:00 2022 2 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 0.29 2026-07-12T22:00:04 11685 APV6186639 2021-11-29T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 6700.64 2026-07-12T22:00:04 11686 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336621 JENAYAH GREMORE 404.55 2026-07-12T22:00:04 11687 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101626 NOAH'S ARK DAYCARE CENTER, INC 2988.06 2026-07-12T22:00:04 11688 APV6203190 2021-12-29T00:00:00 2022 2 531029 Prof Serv - IT Services 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000054131 GUIDESOFT INC 11250.0 2026-07-12T22:00:04 11689 APV6190698 2021-12-06T00:00:00 2022 2 599026 AdmOp-Dues & Subscriptions 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services 0000054574 SOCIETY FOR HUMAN RESOURCE MANAGEMENT 3.29 2026-07-12T22:00:04 11690 0006192842 2021-12-01T00:00:00 2022 2 555503 Office furniture 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.04 2026-07-12T22:00:04 11691 APV6163263 2021-10-15T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078461 HERITAGE FEDERAL CREDIT UNION 99.0 2026-07-12T22:00:04 11692 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358188 KIMBERLY BLACKBURN 382.07 2026-07-12T22:00:04 11693 0006196132 2021-12-15T00:00:00 2022 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 11694 APV6181737 2021-11-17T00:00:00 2022 2 595530 OutoSt Travel - Lodging 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Edward Byrne Memorial Competitive Grant Program 0000087019 JP MORGAN CHASE BANK 94.0 2026-07-12T22:00:04 11695 APV6187420 2021-11-30T00:00:00 2022 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000063898 ADAMS COUNTY 2276.54 2026-07-12T22:00:04 11696 0006172585 2021-10-31T00:00:00 2022 2 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 10.23 2026-07-12T22:00:04 11697 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360595 MIKEL FULK 449.5 2026-07-12T22:00:04 11698 APV6161262 2021-10-13T00:00:00 2022 2 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000335918 CW HOLDING COMPANY INC 9606.33 2026-07-12T22:00:04 11699 APV6192494 2021-12-08T00:00:00 2022 2 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 84.9 2026-07-12T22:00:04 11700 0006176798 2021-11-08T00:00:00 2022 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 11701 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379053 LACHELLE HARRIS 224.75 2026-07-12T22:00:04 11702 APV6187412 2021-11-30T00:00:00 2022 2 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 74.4 2026-07-12T22:00:04 11703 0006192841 2021-12-01T00:00:00 2022 2 659106 IN.Gov Charges 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.05 2026-07-12T22:00:04 11704 0006161747 2021-10-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 4039.17 2026-07-12T22:00:04 11705 APV6176319 2021-11-05T00:00:00 2022 2 541034 Mot Veh Ex - Parts -Powertrain 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000013851 OFFICE DEPOT INC 647.76 2026-07-12T22:00:04 11706 0006192844 2021-12-09T00:00:00 2022 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 11707 0006165133 2021-10-19T00:00:00 2022 2 659266 Database Hosting 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.97 2026-07-12T22:00:04 11708 0006172685 2021-11-08T00:00:00 2022 2 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 23.28 2026-07-12T22:00:04 11709 0006170743 2021-10-28T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 1994978.93 2026-07-12T22:00:04 11710 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345204 DENISE JUDD 674.25 2026-07-12T22:00:04 11711 0006188052 2021-12-08T00:00:00 2022 2 659284 WebEx 502 Child Services Internal Service Funds - 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APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345968 MELISSA MAYER 1532.35 2026-07-12T22:00:04 11975 APV6160747 2021-10-12T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 70561.18 2026-07-12T22:00:04 11976 0006191539 2021-12-01T00:00:00 2022 2 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2304.51 2026-07-12T22:00:04 11977 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360106 PATRICIA HOOVER 224.75 2026-07-12T22:00:04 11978 0006185563 2021-11-24T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -107159.83 2026-07-12T22:00:04 11979 0006165915 2021-10-20T00:00:00 2022 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -629.81 2026-07-12T22:00:04 11980 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102053 OZANAM FAMILY SHELTER CORP 2333.89 2026-07-12T22:00:04 11981 APV6194032 2021-12-10T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000078915 DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY 7600.0 2026-07-12T22:00:04 11982 0006192880 2021-12-09T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 41.25 2026-07-12T22:00:04 11983 EXV6173314 2021-10-29T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 65.0 2026-07-12T22:00:04 11984 0006175296 2021-11-04T00:00:00 2022 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 26.2 2026-07-12T22:00:04 11985 APV6158607 2021-10-06T00:00:00 2022 2 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 52.0 2026-07-12T22:00:04 11986 APV6166924 2021-10-21T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000074487 RANDY ALLAN EVANS 76.44 2026-07-12T22:00:04 11987 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325367 SYDNEY KISSEBERTH 561.88 2026-07-12T22:00:04 11988 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364072 GREGORY BAKER 292.18 2026-07-12T22:00:04 11989 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391600 SHERHONDA POINDEXTER 502.42 2026-07-12T22:00:04 11990 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000201575 AVONDALE MEADOWS ACADEMY 152284.58 2026-07-12T22:00:04 11991 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272873 TERRI BRISCOE 407.82 2026-07-12T22:00:04 11992 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 1104.0 2026-07-12T22:00:04 11993 0006191456 2021-12-01T00:00:00 2022 2 595540 OutoSt Travel - Airfare 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 2.84 2026-07-12T22:00:04 11994 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243636 DEBORAH HARRIS 1152.75 2026-07-12T22:00:04 11995 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000185361 AMY ASDELL 485.23 2026-07-12T22:00:04 11996 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331385 JEREMIE BELL 382.07 2026-07-12T22:00:04 11997 APV6177934 2021-11-08T00:00:00 2022 2 571209 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 3381.81 2026-07-12T22:00:04 11998 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 11999 0006174265 2021-11-01T00:00:00 2022 2 590110 Real Estate Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 600267.78 2026-07-12T22:00:04 12000 0006203684 2021-12-22T00:00:00 2022 2 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.28 2026-07-12T22:00:04 12001 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354963 VELMITA WILSON 956.09 2026-07-12T22:00:04 12002 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000214885 HEART OF FIRE CHURCH 280.02 2026-07-12T22:00:04 12003 APV6197788 2021-12-17T00:00:00 2022 2 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000063595 HANCOCK COUNTY TREASURER 1736.16 2026-07-12T22:00:04 12004 0006183941 2021-11-22T00:00:00 2022 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 25.77 2026-07-12T22:00:04 12005 APV6185894 2021-11-24T00:00:00 2022 2 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000021225 FASTENAL COMPANY 32.76 2026-07-12T22:00:04 12006 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 12007 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000378130 LACEY WHITAKER 638.58 2026-07-12T22:00:04 12008 PAY6178229 2021-11-10T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 694.51 2026-07-12T22:00:04 12009 0006181376 2021-11-17T00:00:00 2022 2 543069 Main-BuildMat-General 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 35644.78 2026-07-12T22:00:04 12010 0006160407 2021-10-12T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -5.85 2026-07-12T22:00:04 12011 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388441 SALLY ANN MCKENNA 409.18 2026-07-12T22:00:04 12012 PAY6198298 2021-12-22T00:00:00 2022 2 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 767.55 2026-07-12T22:00:04 12013 APV6173838 2021-11-02T00:00:00 2022 2 531067 Prof Serv - Medical Cons/Servs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000014279 PORTER-STARKE SERVICES INC 19110.0 2026-07-12T22:00:04 12014 0006192886 2021-12-09T00:00:00 2022 2 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Institutes of Health Dept of Health and Human Services Drug Use and Addiction Research Programs General Ledger Entry 70.93 2026-07-12T22:00:04 12015 0006202667 2021-12-29T00:00:00 2022 2 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 13.9 2026-07-12T22:00:04 12016 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270375 TRACY MCCONNELL 565.5 2026-07-12T22:00:04 12017 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 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 64557.79 2026-07-12T22:00:04 12018 APV6199100 2021-12-20T00:00:00 2022 2 571209 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 1231448.95 2026-07-12T22:00:04 12019 APV6180961 2021-11-16T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250599 LEONEL SILVESTRE 609.38 2026-07-12T22:00:04 12020 0006175296 2021-11-04T00:00:00 2022 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 91104.77 2026-07-12T22:00:04 12021 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 12778.34 2026-07-12T22:00:04 12022 APV6173878 2021-11-02T00:00:00 2022 2 546005 Off-Printer Paper 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000013851 OFFICE DEPOT INC 193.68 2026-07-12T22:00:04 12023 0006167318 2021-10-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 4110.84 2026-07-12T22:00:04 12024 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365610 SHARON LITERAL 224.75 2026-07-12T22:00:04 12025 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374860 KRISTI FERRELL 761.25 2026-07-12T22:00:04 12026 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370261 LISA MCALLISTER 427.03 2026-07-12T22:00:04 12027 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000155408 PAUL R MCCORMICK 269.7 2026-07-12T22:00:04 12028 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 60982.46 2026-07-12T22:00:04 12029 APV6190897 2021-12-03T00:00:00 2022 2 547122 SpOp - Household Battery 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 310.11 2026-07-12T22:00:04 12030 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 12031 PAY6191204 2021-12-08T00:00:00 2022 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 1086.57 2026-07-12T22:00:04 12032 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315390 ANNAMARIE BYERS 359.6 2026-07-12T22:00:04 12033 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121449 SEYMOUR COMM SCHOOL TREASURER 356949.46 2026-07-12T22:00:04 12034 0006175296 2021-11-04T00:00:00 2022 2 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 26.25 2026-07-12T22:00:04 12035 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366049 SHANNON WILSON 609.0 2026-07-12T22:00:04 12036 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342950 TINA PARKER 674.25 2026-07-12T22:00:04 12037 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313398 LISA KAUFMAN 640.54 2026-07-12T22:00:04 12038 APV6161928 2021-10-14T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000057903 CITY OF KOKOMO 7723.36 2026-07-12T22:00:04 12039 0006185590 2021-11-30T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2416261.83 2026-07-12T22:00:04 12040 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 12041 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193720 UNION TWP SCHOOL TREASURER 79643.77 2026-07-12T22:00:04 12042 0006167309 2021-10-22T00:00:00 2022 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Harold Rogers Prescription Drug Monitoring Program General Ledger Entry 0.01 2026-07-12T22:00:04 12043 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092036 JEWISH COMMUNITY CENTER 1045.78 2026-07-12T22:00:04 12044 0006201191 2021-12-27T00:00:00 2022 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.31 2026-07-12T22:00:04 12045 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263900 JANET LANCE 421.41 2026-07-12T22:00:04 12046 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316246 BENJAMIN WILSON 1033.84 2026-07-12T22:00:04 12047 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000233299 BISHOP LUERS HIGH SCHOOL 29067.0 2026-07-12T22:00:04 12048 APV6193989 2021-12-10T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 93.0 2026-07-12T22:00:04 12049 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095083 YMCA OF MADISON COUNTY 4029.66 2026-07-12T22:00:04 12050 0006178514 2021-11-10T00:00:00 2022 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 124.86 2026-07-12T22:00:04 12051 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374469 TONYA MARTIN 619.88 2026-07-12T22:00:04 12052 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317444 KEILA BAKER 1798.0 2026-07-12T22:00:04 12053 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092518 KIPP INDIANAPOLIS INC 271539.94 2026-07-12T22:00:04 12054 0006194474 2021-12-15T00:00:00 2022 2 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 12055 0006179353 2021-11-12T00:00:00 2022 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.14 2026-07-12T22:00:04 12056 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 946.0 2026-07-12T22:00:04 12057 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245793 JILL MAZURCZYK 421.4 2026-07-12T22:00:04 12058 APV6184169 2021-11-22T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000388107 MEGAN ROGERS 1399.54 2026-07-12T22:00:04 12059 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363603 DONNA DESIMONE 337.12 2026-07-12T22:00:04 12060 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000344468 CORNERSTONE DAYCARE LEARNING CENTER 4906.17 2026-07-12T22:00:04 12061 0006192842 2021-12-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.04 2026-07-12T22:00:04 12062 APV6159239 2021-10-06T00:00:00 2022 2 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000013851 OFFICE DEPOT INC 179.94 2026-07-12T22:00:04 12063 0006172663 2021-11-01T00:00:00 2022 2 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 74.38 2026-07-12T22:00:04 12064 APV6193293 2021-12-09T00:00:00 2022 2 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 4316.33 2026-07-12T22:00:04 12065 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000100755 CARING FRIENDS DAYCARE MINISTRY 1468.05 2026-07-12T22:00:04 12066 PAY6198297 2021-12-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General 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Services Adoption Assistance 0000341848 KIMBERLY MINNER 247.22 2026-07-12T22:00:04 12071 0006179308 2021-11-12T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 82.8 2026-07-12T22:00:04 12072 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096483 WOODLAND CHILD DEVELOPMENT CENTER 10423.83 2026-07-12T22:00:04 12073 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341453 SHAWN BRICKER 483.5 2026-07-12T22:00:04 12074 0006183941 2021-11-22T00:00:00 2022 2 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 731.23 2026-07-12T22:00:04 12075 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194333 WHITLEY CTY CONS SCHOOL TREAS 224604.27 2026-07-12T22:00:04 12076 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121376 SOUTH HENRY SCHL CORP TREAS 732.0 2026-07-12T22:00:04 12077 EXV6192707 2021-12-01T00:00:00 2022 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 49.14 2026-07-12T22:00:04 12078 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 12079 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323631 CHARLES ASHTON 108.75 2026-07-12T22:00:04 12080 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343146 MICHELE FIELDS 224.75 2026-07-12T22:00:04 12081 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246852 MALLIE DOUGLAS 409.17 2026-07-12T22:00:04 12082 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372314 ANDREW SOMMER 786.62 2026-07-12T22:00:04 12083 APV6156995 2021-10-04T00:00:00 2022 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 45490.76 2026-07-12T22:00:04 12084 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 12085 0006175296 2021-11-04T00:00:00 2022 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry 58.41 2026-07-12T22:00:04 12086 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250543 ROBERT SCOTT SMITH 842.82 2026-07-12T22:00:04 12087 0006166734 2021-10-21T00:00:00 2022 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 0.0 2026-07-12T22:00:04 12088 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385726 LEAH PRAIRIE 456.75 2026-07-12T22:00:04 12089 APV6180197 2021-11-15T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000083941 PARKVIEW HEALTH SYSTEMS INC 3401.29 2026-07-12T22:00:04 12090 0006174265 2021-11-01T00:00:00 2022 2 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.01 2026-07-12T22:00:04 12091 0006174265 2021-11-01T00:00:00 2022 2 659274 IOT-Interactive Intelligence 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 37617.96 2026-07-12T22:00:04 12092 APV6167656 2021-10-22T00:00:00 2022 2 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 205.94 2026-07-12T22:00:04 12093 APV6169523 2021-10-25T00:00:00 2022 2 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000013851 OFFICE DEPOT INC 2.06 2026-07-12T22:00:04 12094 APV6203049 2021-12-29T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 2.29 2026-07-12T22:00:04 12095 0006188810 2021-12-02T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 12096 0006192841 2021-12-01T00:00:00 2022 2 531051 Prof Serv-Travel Agency 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.06 2026-07-12T22:00:04 12097 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376811 PEGGY COMMENT-HUNTLEY 1303.55 2026-07-12T22:00:04 12098 0006198714 2021-12-22T00:00:00 2022 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 169.03 2026-07-12T22:00:04 12099 0006201191 2021-12-27T00:00:00 2022 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -2.71 2026-07-12T22:00:04 12100 0006172585 2021-10-31T00:00:00 2022 2 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 1.57 2026-07-12T22:00:04 12101 0006192841 2021-12-01T00:00:00 2022 2 555523 Recreational equipment 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.04 2026-07-12T22:00:04 12102 0006160989 2021-10-13T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 105371.0 2026-07-12T22:00:04 12103 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319797 JACK KINGBIRD JR 307.9 2026-07-12T22:00:04 12104 0006158333 2021-10-06T00:00:00 2022 2 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 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 3095.9 2026-07-12T22:00:04 12105 APV6166760 2021-10-21T00:00:00 2022 2 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000054131 GUIDESOFT INC 6832.1 2026-07-12T22:00:04 12106 0006201134 2021-12-27T00:00:00 2022 2 516003 Payroll Social Security 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 55.9 2026-07-12T22:00:04 12107 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323221 TONYA MCMULLEN 404.55 2026-07-12T22:00:04 12108 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000145659 CHRISTINA ELLIOTT 233.81 2026-07-12T22:00:04 12109 0006191456 2021-12-01T00:00:00 2022 2 547020 SpOp-Housekeeping 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General 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Institute Grants Education National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000000746 TRUSTEES OF PURDUE UNIVERSITY 70266.48 2026-07-12T22:00:04 12114 0006181475 2021-11-17T00:00:00 2022 2 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 767.34 2026-07-12T22:00:04 12115 0006191456 2021-12-01T00:00:00 2022 2 659220 Disk Megabytes Allocated 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.97 2026-07-12T22:00:04 12116 0006186301 2021-11-29T00:00:00 2022 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 13.27 2026-07-12T22:00:04 12117 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000180445 MARY A ELLIS 726.69 2026-07-12T22:00:04 12118 APV6156818 2021-10-04T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000123835 ROBERT E. DUCKWORTH 40.0 2026-07-12T22:00:04 12119 APV6194875 2021-12-13T00:00:00 2022 2 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 121.58 2026-07-12T22:00:04 12120 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358760 BRANDYN WELSH-WARD 404.55 2026-07-12T22:00:04 12121 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398102 SHELBIE STEELE 655.58 2026-07-12T22:00:04 12122 APV6180970 2021-11-16T00:00:00 2022 2 570010 Grants - Employment Training 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 2228.17 2026-07-12T22:00:04 12123 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395007 MELISSA MARIE KELLY 239.14 2026-07-12T22:00:04 12124 0006166711 2021-10-21T00:00:00 2022 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Harold Rogers Prescription Drug Monitoring Program General Ledger Entry 67.2 2026-07-12T22:00:04 12125 APV6175593 2021-11-04T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 6855.25 2026-07-12T22:00:04 12126 PAY6198327 2021-12-22T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 12815.66 2026-07-12T22:00:04 12127 0006172685 2021-11-08T00:00:00 2022 2 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 219.75 2026-07-12T22:00:04 12128 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000053932 FLANNER HOUSE OF INDIANAPOLIS, INC 9193.62 2026-07-12T22:00:04 12129 0006174327 2021-11-03T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 12130 0006160346 2021-10-01T00:00:00 2022 2 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 124.73 2026-07-12T22:00:04 12131 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277094 DARREN ZINK 842.81 2026-07-12T22:00:04 12132 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293315 MEGAN WHITEHEAD-HALTOM 224.75 2026-07-12T22:00:04 12133 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333334 KIMBERLY AMETER 280.94 2026-07-12T22:00:04 12134 APV6175544 2021-11-04T00:00:00 2022 2 543060 Fac Main - 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Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 410552.7 2026-07-12T22:00:04 12227 APV6183390 2021-11-19T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087456 PONTEM CONTRACTORS INC 77827.34 2026-07-12T22:00:04 12228 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246314 ROBIN E HOOKS 1349.05 2026-07-12T22:00:04 12229 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323803 CINDY WALLEN 449.5 2026-07-12T22:00:04 12230 0006187949 2021-11-30T00:00:00 2022 2 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 11.43 2026-07-12T22:00:04 12231 0006201134 2021-12-27T00:00:00 2022 2 516003 Payroll Social Security 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 108.21 2026-07-12T22:00:04 12232 0006191456 2021-12-01T00:00:00 2022 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 1.57 2026-07-12T22:00:04 12233 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308544 THOMAS GREEN 314.65 2026-07-12T22:00:04 12234 0006172645 2021-11-01T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8930.83 2026-07-12T22:00:04 12235 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238832 NANCY WAMPLER 409.17 2026-07-12T22:00:04 12236 0006179957 2021-11-15T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care Mandatory and Matching Funds of the Child Care and Development Fund General Ledger Entry 109865.65 2026-07-12T22:00:04 12237 0006161069 2021-10-13T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.54 2026-07-12T22:00:04 12238 0006191456 2021-12-01T00:00:00 2022 2 519503 Payroll Def Comp - 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Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 15.0 2026-07-12T22:00:04 12244 APV6192493 2021-12-07T00:00:00 2022 2 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 0000367143 DICKINSON FLEET SERVICES 190.56 2026-07-12T22:00:04 12245 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376703 CAROLYN BILLIPS 1740.0 2026-07-12T22:00:04 12246 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292768 RESOLUTIONS PSYCHOLOGICAL SERVICES LLC 160.0 2026-07-12T22:00:04 12247 APV6159203 2021-10-07T00:00:00 2022 2 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 Public Health Emergency Preparedness 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 45.0 2026-07-12T22:00:04 12248 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352547 SARA FILLER 217.5 2026-07-12T22:00:04 12249 0006191530 2021-12-07T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 12250 APV6190950 2021-12-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000383207 STACY BOEHM 469.58 2026-07-12T22:00:04 12251 APV6177850 2021-11-09T00:00:00 2022 2 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 18.33 2026-07-12T22:00:04 12252 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 12253 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272581 BILLIE AUBERRY 253.74 2026-07-12T22:00:04 12254 0006205517 2021-12-31T00:00:00 2022 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 3.29 2026-07-12T22:00:04 12255 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 320.0 2026-07-12T22:00:04 12256 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193630 WEST NOBLE SCHOOL CORP TREAS 50889.13 2026-07-12T22:00:04 12257 APV6193293 2021-12-09T00:00:00 2022 2 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 16266.98 2026-07-12T22:00:04 12258 APV6168650 2021-10-25T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120771 W BOONE CTY COMM SCHOOL TREAS 1063.45 2026-07-12T22:00:04 12259 0006191456 2021-12-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 323.76 2026-07-12T22:00:04 12260 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 12261 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358152 MELISSA MCCORMACK 179.8 2026-07-12T22:00:04 12262 APV6163263 2021-10-15T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078135 HOME BANK SB 99.0 2026-07-12T22:00:04 12263 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317559 KATHY JOHNSON 112.37 2026-07-12T22:00:04 12264 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331467 CRYSTAL MCCAMMON 261.0 2026-07-12T22:00:04 12265 0006187949 2021-11-30T00:00:00 2022 2 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.03 2026-07-12T22:00:04 12266 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276118 MARJORIE FORSYTH 334.88 2026-07-12T22:00:04 12267 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 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 4916.68 2026-07-12T22:00:04 12268 APV6199100 2021-12-20T00:00:00 2022 2 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 700.0 2026-07-12T22:00:04 12269 0006169977 2021-10-27T00:00:00 2022 2 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 317.54 2026-07-12T22:00:04 12270 0006205518 2021-12-31T00:00:00 2022 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 7.67 2026-07-12T22:00:04 12271 APV6186685 2021-11-29T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380010 CHAD HASLER 826.5 2026-07-12T22:00:04 12272 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372269 NANCIE CURTNER 462.63 2026-07-12T22:00:04 12273 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243700 PERNELL AND PATRICIA JONES 1096.58 2026-07-12T22:00:04 12274 APV6173838 2021-11-02T00:00:00 2022 2 580244 Direct Support - 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Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051117 SHAMBAUGH AND SON LP 1365.38 2026-07-12T22:00:04 12280 0006169103 2021-10-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 76.43 2026-07-12T22:00:04 12281 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib 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 6059.73 2026-07-12T22:00:04 12282 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347693 KAYLA BENNETT 462.62 2026-07-12T22:00:04 12283 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384016 JEFFREY EDMONDS 2239.41 2026-07-12T22:00:04 12284 0006188786 2021-12-02T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 0.01 2026-07-12T22:00:04 12285 0006156727 2021-10-04T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 10.92 2026-07-12T22:00:04 12286 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361681 TERESA KNOBLAUCH 935.25 2026-07-12T22:00:04 12287 0006204393 2021-12-31T00:00:00 2022 2 547062 SpOp-InfoProcessStorageMedia 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -70.0 2026-07-12T22:00:04 12288 APV6159240 2021-10-07T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000387751 TRAINER CONNECT LLC 46245.0 2026-07-12T22:00:04 12289 APV6189285 2021-12-02T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381405 RACHAEL SYLVESTER 358.15 2026-07-12T22:00:04 12290 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381683 ROBETHEL BALSAMO 643.69 2026-07-12T22:00:04 12291 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000096887 HUFFER MEMORIAL CHILDRENS CENTER INC 3762.12 2026-07-12T22:00:04 12292 0006175279 2021-11-04T00:00:00 2022 2 595120 InState Travel - 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Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000007001 PRIMCO LLC 3296.12 2026-07-12T22:00:04 12399 APV6159637 2021-10-08T00:00:00 2022 2 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000064891 WASHINGTON COUNTY 60000.0 2026-07-12T22:00:04 12400 APV6197257 2021-12-16T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000359088 LAURA HILES-OBRIEN 469.58 2026-07-12T22:00:04 12401 APV6194854 2021-12-13T00:00:00 2022 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000330890 ACADIA HEALTHCARE COMPANY INC 16.05 2026-07-12T22:00:04 12402 0006191456 2021-12-01T00:00:00 2022 2 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 3212.64 2026-07-12T22:00:04 12403 APV6177050 2021-11-08T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000054131 GUIDESOFT INC 3000.0 2026-07-12T22:00:04 12404 APV6167028 2021-10-21T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087787 GLENWOOD, TOWN OF 9184.9 2026-07-12T22:00:04 12405 APV6193989 2021-12-10T00:00:00 2022 2 581090 CASE 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 308.0 2026-07-12T22:00:04 12406 0006155936 2021-10-01T00:00:00 2022 2 519230 Workers Comp Medical Claims 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 189.53 2026-07-12T22:00:04 12407 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120965 DEKALB CTY EASTERN SCH TREAS 96532.75 2026-07-12T22:00:04 12408 APV6161363 2021-10-13T00:00:00 2022 2 531012 Prof Serv - ACCOUNTING SERVICE 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000297290 CATALIS PAYMENTS LLC 0.0 2026-07-12T22:00:04 12409 APV6170325 2021-10-27T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 11221.56 2026-07-12T22:00:04 12410 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251509 PENNY ANNETTE AMOS 407.81 2026-07-12T22:00:04 12411 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341149 BRUCE REECE 435.0 2026-07-12T22:00:04 12412 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335347 LLOYD ESH 561.87 2026-07-12T22:00:04 12413 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000330985 BUSY BEES DAYCARE LLC 164.06 2026-07-12T22:00:04 12414 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342052 KENNETTA MAYFIELD 499.39 2026-07-12T22:00:04 12415 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000091475 UDDER ANGELS CHILDCARE CENTER 1142.77 2026-07-12T22:00:04 12416 ACC0500002 2021-12-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -237.47 2026-07-12T22:00:04 12417 APV6203114 2021-12-29T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237569 KIMBERLY OVERDORF 676.5 2026-07-12T22:00:04 12418 0006174265 2021-11-01T00:00:00 2022 2 654723 Off Furn - Office Seating 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 112.56 2026-07-12T22:00:04 12419 APV6197173 2021-12-15T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053857 CITY OF LAFAYETTE 378.94 2026-07-12T22:00:04 12420 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288817 MARY WEICHOLD 112.38 2026-07-12T22:00:04 12421 APV6199713 2021-12-21T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 12422 0006192341 2021-12-08T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 5.46 2026-07-12T22:00:04 12423 0006174303 2021-11-03T00:00:00 2022 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 12424 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 12425 0006185614 2021-11-30T00:00:00 2022 2 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 107.4 2026-07-12T22:00:04 12426 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194123 HOLY ROSARY CATHOLIC CHURCH 5817.87 2026-07-12T22:00:04 12427 APV6180917 2021-11-16T00:00:00 2022 2 536011 Ship Trans - Postage 351 Brd of Animal Health Contractual Services Shipping and Transportation Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 40.89 2026-07-12T22:00:04 12428 0006174265 2021-11-01T00:00:00 2022 2 533041 Main - Computers 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12442.79 2026-07-12T22:00:04 12429 0006160461 2021-10-13T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 65.91 2026-07-12T22:00:04 12430 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270375 TRACY MCCONNELL 584.35 2026-07-12T22:00:04 12431 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000194258 NETTLE CREEK SCHL CORP TREAS 265.72 2026-07-12T22:00:04 12432 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359351 SIERRA LIGGETT 179.8 2026-07-12T22:00:04 12433 0006163003 2021-10-13T00:00:00 2022 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.04 2026-07-12T22:00:04 12434 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000308008 DARE TO CARE INC 2631.54 2026-07-12T22:00:04 12435 APV6157019 2021-10-04T00:00:00 2022 2 571209 Distrib to local sch FORM 512 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 13879.99 2026-07-12T22:00:04 12436 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301919 BOBBIE PREWITT 561.87 2026-07-12T22:00:04 12437 0006199455 2021-12-21T00:00:00 2022 2 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 0.17 2026-07-12T22:00:04 12438 APV6195668 2021-12-14T00:00:00 2022 2 547157 SpOp - ResrchTest -Measurement 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013851 OFFICE DEPOT INC 0.7 2026-07-12T22:00:04 12439 0006201191 2021-12-27T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -10.87 2026-07-12T22:00:04 12440 APV6193293 2021-12-09T00:00:00 2022 2 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 619.79 2026-07-12T22:00:04 12441 APV6159885 2021-10-07T00:00:00 2022 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 295688.15 2026-07-12T22:00:04 12442 0006175996 2021-11-05T00:00:00 2022 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 12443 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280570 AMANDA HINES 494.45 2026-07-12T22:00:04 12444 APV6168529 2021-10-25T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000399247 NICHELE MCCUNE 179.79 2026-07-12T22:00:04 12445 APV6167713 2021-10-22T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000239565 INTERACT FAMILY SERVICES, INC 822.16 2026-07-12T22:00:04 12446 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311908 TAWANA BLACK 761.25 2026-07-12T22:00:04 12447 0006178514 2021-11-10T00:00:00 2022 2 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 62.93 2026-07-12T22:00:04 12448 0006184758 2021-11-23T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 74.9 2026-07-12T22:00:04 12449 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 148.0 2026-07-12T22:00:04 12450 0006178514 2021-11-10T00:00:00 2022 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 495.71 2026-07-12T22:00:04 12451 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246866 CARL E JOHNSON 818.35 2026-07-12T22:00:04 12452 0006170729 2021-10-31T00:00:00 2022 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 3.38 2026-07-12T22:00:04 12453 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000075935 ELWOOD COMM SCHOOL TREASURER 420.16 2026-07-12T22:00:04 12454 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388583 JUDY K DICKENS 224.75 2026-07-12T22:00:04 12455 APV6168650 2021-10-25T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077434 BARTHOLOMEW CONS SCL CORP TREA 106032.76 2026-07-12T22:00:04 12456 APV6167713 2021-10-22T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000373088 ALEXIS MCQUARTERS 172.87 2026-07-12T22:00:04 12457 APV6182263 2021-11-15T00:00:00 2022 2 521002 Telecom -TelephoneLocalService 44 Protection Advocacy Svcs Comm Utilities Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000050030 SBC 51.08 2026-07-12T22:00:04 12458 APV6179575 2021-11-12T00:00:00 2022 2 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000357520 PAUL KRIEVINS 140.01 2026-07-12T22:00:04 12459 PAY6160099 2021-10-13T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 348.13 2026-07-12T22:00:04 12460 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318467 DAWN MITCHELL 179.8 2026-07-12T22:00:04 12461 APV6189198 2021-12-02T00:00:00 2022 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 0.0 2026-07-12T22:00:04 12462 0006191456 2021-12-01T00:00:00 2022 2 539140 Prog Op - Background Checks 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 948.56 2026-07-12T22:00:04 12463 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304245 DEBRA CLARK 516.92 2026-07-12T22:00:04 12464 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390605 NOVITA POWELL 764.15 2026-07-12T22:00:04 12465 0006192841 2021-12-01T00:00:00 2022 2 659295 HR Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.08 2026-07-12T22:00:04 12466 0006205516 2021-12-31T00:00:00 2022 2 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 6.76 2026-07-12T22:00:04 12467 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000105109 EARLY LEARNING CENTERS, INC 428.48 2026-07-12T22:00:04 12468 0006156725 2021-10-04T00:00:00 2022 2 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 2.84 2026-07-12T22:00:04 12469 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397907 CARLY STEELSMITH 485.24 2026-07-12T22:00:04 12470 APV6185830 2021-11-24T00:00:00 2022 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000050220 NIPSCO 71.62 2026-07-12T22:00:04 12471 0006196161 2021-12-15T00:00:00 2022 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 18452.09 2026-07-12T22:00:04 12472 0006155982 2021-10-08T00:00:00 2022 2 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 144.02 2026-07-12T22:00:04 12473 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346581 RAMONA SCOTT 269.7 2026-07-12T22:00:04 12474 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393567 GREGORY R STICHTENOTH 1915.4 2026-07-12T22:00:04 12475 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121451 CROTHERSVILLE COMM SCHL TREAS 27396.75 2026-07-12T22:00:04 12476 0006192841 2021-12-01T00:00:00 2022 2 659281 Web Collaboration 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.01 2026-07-12T22:00:04 12477 0006192841 2021-12-01T00:00:00 2022 2 539038 Prog Op-Software Licensing 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.31 2026-07-12T22:00:04 12478 0006191456 2021-12-01T00:00:00 2022 2 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 31.7 2026-07-12T22:00:04 12479 APV6176176 2021-11-05T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000098453 FAMILY CRISIS SHELTER INC 4209.36 2026-07-12T22:00:04 12480 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304826 JENNIFER BROWN 224.75 2026-07-12T22:00:04 12481 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193497 BREMEN PUBLIC SCHOOL TREASURER 11124.43 2026-07-12T22:00:04 12482 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335695 CANDACE DAVIS 304.5 2026-07-12T22:00:04 12483 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242085 RONALD JAMES CASADAY 407.82 2026-07-12T22:00:04 12484 APV6166882 2021-10-21T00:00:00 2022 2 533043 Main - 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 20000.0 2026-07-12T22:00:04 12536 APV6169524 2021-10-26T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000077437 WORKFORCE DEVELOPMENT SERVICES INC 31300.0 2026-07-12T22:00:04 12537 0006192886 2021-12-09T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Institutes of Health Dept of Health and Human Services Drug Use and Addiction Research Programs General Ledger Entry 19.01 2026-07-12T22:00:04 12538 PAY6168916 2021-10-27T00:00:00 2022 2 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 3053.09 2026-07-12T22:00:04 12539 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228166 COURTNEY LASHBROOK 416.94 2026-07-12T22:00:04 12540 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267994 CARLA BOHLINGER 224.75 2026-07-12T22:00:04 12541 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 135.0 2026-07-12T22:00:04 12542 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131337 LINDA ROBERTS 449.5 2026-07-12T22:00:04 12543 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389090 JENNIFER LEE OSBORNE 179.8 2026-07-12T22:00:04 12544 0006158960 2021-10-07T00:00:00 2022 2 659294 Financial Application Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 12545 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357889 KIMBERLY NANCE 1483.35 2026-07-12T22:00:04 12546 APV6191031 2021-12-06T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 250342.2 2026-07-12T22:00:04 12547 APV6168588 2021-10-25T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000077436 JOBWORKS INC 8910.0 2026-07-12T22:00:04 12548 0006172685 2021-11-08T00:00:00 2022 2 659281 Web Collaboration 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 8.0 2026-07-12T22:00:04 12549 APV6161356 2021-10-13T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347104 JOSEPH NADIN 176.48 2026-07-12T22:00:04 12550 APV6156232 2021-10-01T00:00:00 2022 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050220 NIPSCO 487.35 2026-07-12T22:00:04 12551 0006167309 2021-10-22T00:00:00 2022 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Harold Rogers Prescription Drug Monitoring Program General Ledger Entry 0.07 2026-07-12T22:00:04 12552 0006199455 2021-12-21T00:00:00 2022 2 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 30.38 2026-07-12T22:00:04 12553 APV6184187 2021-11-22T00:00:00 2022 2 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 Abandoned Mine Land Reclamation (AMLR) 0000119208 WEX BANK 342.87 2026-07-12T22:00:04 12554 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345604 QIANA HARBIN 471.98 2026-07-12T22:00:04 12555 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248217 GINGER M COWLING 409.17 2026-07-12T22:00:04 12556 APV6179599 2021-11-12T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393545 THERESA PETTIS 523.4 2026-07-12T22:00:04 12557 0006165133 2021-10-19T00:00:00 2022 2 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.0 2026-07-12T22:00:04 12558 APV6173901 2021-11-02T00:00:00 2022 2 595540 OutoSt Travel - Airfare 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000087019 JP MORGAN CHASE BANK 651.31 2026-07-12T22:00:04 12559 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077846 COMMUNITY HOSPITAL OF BREMEN INC 64.0 2026-07-12T22:00:04 12560 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 12561 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282371 ANNAMARIE CARTER 199.45 2026-07-12T22:00:04 12562 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. 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Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000004796 INDIANA UNIV 13799.41 2026-07-12T22:00:04 12568 0006172575 2021-11-08T00:00:00 2022 2 659294 Financial Application Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 315.01 2026-07-12T22:00:04 12569 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277802 TRICIA DOHERTY 494.45 2026-07-12T22:00:04 12570 0006191456 2021-12-01T00:00:00 2022 2 652370 Citrix 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 1.47 2026-07-12T22:00:04 12571 APV6185889 2021-11-23T00:00:00 2022 2 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 82.85 2026-07-12T22:00:04 12572 0006172469 2021-10-27T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 8.52 2026-07-12T22:00:04 12573 0006175996 2021-11-05T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 12574 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268680 CONETTE BUSH 407.81 2026-07-12T22:00:04 12575 APV6156922 2021-10-04T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060817 TOWN OF ROCKVILLE 16.33 2026-07-12T22:00:04 12576 0006191456 2021-12-01T00:00:00 2022 2 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 8.28 2026-07-12T22:00:04 12577 0006172693 2021-10-27T00:00:00 2022 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 206.56 2026-07-12T22:00:04 12578 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301651 COLUMBUS DIAGNOSTIC IMAGING LLC 692.0 2026-07-12T22:00:04 12579 0006165185 2021-10-13T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 75.32 2026-07-12T22:00:04 12580 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319027 KYLA BELDEN 337.13 2026-07-12T22:00:04 12581 APV6160669 2021-10-12T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398981 AMBER LUBEN 594.24 2026-07-12T22:00:04 12582 0006167309 2021-10-22T00:00:00 2022 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 146.48 2026-07-12T22:00:04 12583 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305144 DENISE JONES 609.0 2026-07-12T22:00:04 12584 APV6172829 2021-11-01T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000055759 CITY OF HOBART 5745.14 2026-07-12T22:00:04 12585 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242020 ANGELA JO SALAZAR-LEIJA 746.3 2026-07-12T22:00:04 12586 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239670 JOHN LIKENS 842.81 2026-07-12T22:00:04 12587 PAY6184629 2021-11-24T00:00:00 2022 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 43.26 2026-07-12T22:00:04 12588 APV6179606 2021-11-12T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 29800.0 2026-07-12T22:00:04 12589 0006172693 2021-10-27T00:00:00 2022 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 33.66 2026-07-12T22:00:04 12590 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000368192 INVENT LEARNING HUB INC 614.0 2026-07-12T22:00:04 12591 PAY6198407 2021-12-22T00:00:00 2022 2 516003 Payroll Social Security 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 1196.32 2026-07-12T22:00:04 12592 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000305567 CATHERINE GARRETT 482.09 2026-07-12T22:00:04 12593 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000230547 JUST BE KIDS LEARNING CENTER 336.44 2026-07-12T22:00:04 12594 0006192842 2021-12-01T00:00:00 2022 2 599042 AdmOp-Freight & Express 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.22 2026-07-12T22:00:04 12595 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256472 CAROLYN D ALBEA 407.82 2026-07-12T22:00:04 12596 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270390 KURT SZALAY 1944.09 2026-07-12T22:00:04 12597 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360646 SARAH CLARK 651.78 2026-07-12T22:00:04 12598 0006169969 2021-10-27T00:00:00 2022 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 7.58 2026-07-12T22:00:04 12599 0006182167 2021-11-18T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.7 2026-07-12T22:00:04 12600 EXV6183583 2021-11-09T00:00:00 2022 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 67.04 2026-07-12T22:00:04 12601 0006186418 2021-11-29T00:00:00 2022 2 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 Viral Hepatitis Prevention and Control General Ledger Entry 29.73 2026-07-12T22:00:04 12602 APV6191825 2021-12-07T00:00:00 2022 2 546007 Off-Specialty Paper 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Support Services 0000013851 OFFICE DEPOT INC 2.73 2026-07-12T22:00:04 12603 0006167396 2021-10-22T00:00:00 2022 2 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry -3.88 2026-07-12T22:00:04 12604 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316735 CARRIE FAITH 314.65 2026-07-12T22:00:04 12605 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296509 DALE BEECHBOARD 217.5 2026-07-12T22:00:04 12606 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 12607 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320908 MELISSA KREPP 1227.36 2026-07-12T22:00:04 12608 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379296 LANCE STIVER 337.12 2026-07-12T22:00:04 12609 0006173502 2021-11-02T00:00:00 2022 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 12610 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242071 ROSALIN GENEVA SHIDLER 421.41 2026-07-12T22:00:04 12611 0006156624 2021-10-08T00:00:00 2022 2 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 176.97 2026-07-12T22:00:04 12612 ARD6168772 2021-10-25T00:00:00 2022 2 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 -1463.51 2026-07-12T22:00:04 12613 APV6160619 2021-10-12T00:00:00 2022 2 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 0000080927 BRANT E FISHER 67.6 2026-07-12T22:00:04 12614 APV6199748 2021-12-21T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000382302 TINA TEEPE 598.96 2026-07-12T22:00:04 12615 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000105152 STS JOAN OF ARC 11950.84 2026-07-12T22:00:04 12616 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247909 KEVEN WALTERS 764.15 2026-07-12T22:00:04 12617 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000214885 HEART OF FIRE CHURCH 1961.93 2026-07-12T22:00:04 12618 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254423 KEVIN GROOMS 280.93 2026-07-12T22:00:04 12619 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000311587 MT CARMEL COMMUNITY ACADEMY INC 1749.73 2026-07-12T22:00:04 12620 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 18587.3 2026-07-12T22:00:04 12621 0006187947 2021-11-30T00:00:00 2022 2 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2795.07 2026-07-12T22:00:04 12622 APV6180023 2021-11-15T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000120861 CARBON CLERK-TREASURER 56366.49 2026-07-12T22:00:04 12623 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365142 SARAH RANSFORD 320.45 2026-07-12T22:00:04 12624 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364596 BRENDA KLINE 112.37 2026-07-12T22:00:04 12625 0006190657 2021-12-06T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 14.49 2026-07-12T22:00:04 12626 EXV6171430 2021-10-26T00:00:00 2022 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 144.53 2026-07-12T22:00:04 12627 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339221 MEGAN WORRELL 959.01 2026-07-12T22:00:04 12628 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 12629 0006188143 2021-12-08T00:00:00 2022 2 652151 800# Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.17 2026-07-12T22:00:04 12630 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277752 STEVEN POLLARD 224.75 2026-07-12T22:00:04 12631 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345948 PAULA DAY 421.41 2026-07-12T22:00:04 12632 ACC0600002 2021-12-31T00:00:00 2022 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1.78 2026-07-12T22:00:04 12633 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292625 LISA BENSE 224.75 2026-07-12T22:00:04 12634 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193630 WEST NOBLE SCHOOL CORP TREAS 3063.0 2026-07-12T22:00:04 12635 0006187221 2021-11-24T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 103.97 2026-07-12T22:00:04 12636 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304839 DIANE FORBES 179.8 2026-07-12T22:00:04 12637 0006184874 2021-11-23T00:00:00 2022 2 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 45.15 2026-07-12T22:00:04 12638 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376015 BENJAMIN THROCKMORTON 674.25 2026-07-12T22:00:04 12639 APV6168649 2021-10-24T00:00:00 2022 2 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 4148.31 2026-07-12T22:00:04 12640 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333403 CHASITY BRAKE 314.65 2026-07-12T22:00:04 12641 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243909 BETTY L LOMAX 239.25 2026-07-12T22:00:04 12642 0006188022 2021-12-08T00:00:00 2022 2 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 56.2 2026-07-12T22:00:04 12643 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304826 JENNIFER BROWN 224.75 2026-07-12T22:00:04 12644 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276922 ELIZABETH FANNING 168.56 2026-07-12T22:00:04 12645 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364807 KISHA PINNER 1485.75 2026-07-12T22:00:04 12646 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238176 LAWANDA CARVER 421.4 2026-07-12T22:00:04 12647 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325267 SUZANNE CARTER 427.02 2026-07-12T22:00:04 12648 APV6164602 2021-10-18T00:00:00 2022 2 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000343368 DONNA SMITH 1093.41 2026-07-12T22:00:04 12649 APV6181658 2021-11-17T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance 0000073021 TOWN OF LYNN 4329.32 2026-07-12T22:00:04 12650 APV6186620 2021-11-29T00:00:00 2022 2 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000009015 THE UNIFORM HOUSE 454.5 2026-07-12T22:00:04 12651 0006190635 2021-12-06T00:00:00 2022 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 1.56 2026-07-12T22:00:04 12652 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279567 MILDRED JOHNSON 421.41 2026-07-12T22:00:04 12653 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272637 BONITA SMALLS 510.04 2026-07-12T22:00:04 12654 0006166604 2021-10-19T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 150.37 2026-07-12T22:00:04 12655 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121704 HAMMOND CITY SCHL TREASURER 35215.83 2026-07-12T22:00:04 12656 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307285 DOUGLAS BLACKSHEAR 224.75 2026-07-12T22:00:04 12657 EXV6183585 2021-11-17T00:00:00 2022 2 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 36.73 2026-07-12T22:00:04 12658 0006155850 2021-10-08T00:00:00 2022 2 652110 Cellular Phone Service 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 67.53 2026-07-12T22:00:04 12659 0006192841 2021-12-01T00:00:00 2022 2 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.59 2026-07-12T22:00:04 12660 0006202032 2021-12-31T00:00:00 2022 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1.88 2026-07-12T22:00:04 12661 APV6185796 2021-11-24T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000088652 SCOTT P KEEGAN 24.5 2026-07-12T22:00:04 12662 0006184768 2021-11-24T00:00:00 2022 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19.7 2026-07-12T22:00:04 12663 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 12664 APV6184205 2021-11-22T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 462.0 2026-07-12T22:00:04 12665 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318728 JACKIE BUCK 1370.25 2026-07-12T22:00:04 12666 APV6159202 2021-10-06T00:00:00 2022 2 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 Viral Hepatitis Prevention and Control 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 8.09 2026-07-12T22:00:04 12667 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000344570 ST JOSEPH CATHOLIC CHURCH 12987.1 2026-07-12T22:00:04 12668 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245213 MICHELLE J HAGGARD 344.99 2026-07-12T22:00:04 12669 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 13399.67 2026-07-12T22:00:04 12670 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311384 MICHELLE WILLIAMS 435.0 2026-07-12T22:00:04 12671 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000067303 OHIO COUNTY 4962.06 2026-07-12T22:00:04 12672 0006172694 2021-11-08T00:00:00 2022 2 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 The National Cardiovascular Health Program General Ledger Entry 199.49 2026-07-12T22:00:04 12673 0006188022 2021-12-08T00:00:00 2022 2 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 670.45 2026-07-12T22:00:04 12674 0006202030 2021-12-31T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 4140.43 2026-07-12T22:00:04 12675 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000377516 GREGORY STEWART 1449.1 2026-07-12T22:00:04 12676 0006155982 2021-10-08T00:00:00 2022 2 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 Preventive Health and Health Services Block Grant General Ledger Entry 48.0 2026-07-12T22:00:04 12677 APV6192528 2021-12-08T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000014704 HEALTHNET INC 938.01 2026-07-12T22:00:04 12678 APV6159203 2021-10-07T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000274044 NETLOGX LLC 33687.5 2026-07-12T22:00:04 12679 0006192841 2021-12-01T00:00:00 2022 2 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5.55 2026-07-12T22:00:04 12680 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247102 DARRELL D MARTIN 1071.16 2026-07-12T22:00:04 12681 APV6156192 2021-10-01T00:00:00 2022 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 35.07 2026-07-12T22:00:04 12682 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151883 LYNNETTE RENAE POLEN 427.02 2026-07-12T22:00:04 12683 0006192341 2021-12-08T00:00:00 2022 2 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 424.92 2026-07-12T22:00:04 12684 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355579 RAYMOND WEBB 1062.49 2026-07-12T22:00:04 12685 APV6159203 2021-10-07T00:00:00 2022 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000013851 OFFICE DEPOT INC 7.95 2026-07-12T22:00:04 12686 0006168264 2021-10-25T00:00:00 2022 2 571209 Distrib 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 2026-07-12T22:00:04 12687 APV6171117 2021-10-28T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000076859 INDIANA YOUTH GROUP INC 3000.0 2026-07-12T22:00:04 12688 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287767 PAMELA MEACHAM 469.8 2026-07-12T22:00:04 12689 APV6202754 2021-12-29T00:00:00 2022 2 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000167213 CECELIA GODDARD 90.0 2026-07-12T22:00:04 12690 APV6159844 2021-10-08T00:00:00 2022 2 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000172264 KIWANIS DETRONE BISHOP 40.0 2026-07-12T22:00:04 12691 0006187996 2021-11-24T00:00:00 2022 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1406.45 2026-07-12T22:00:04 12692 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280823 MICHELLE WHITE 761.25 2026-07-12T22:00:04 12693 APV6197788 2021-12-17T00:00:00 2022 2 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000063898 ADAMS COUNTY 1158.33 2026-07-12T22:00:04 12694 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310859 EVELYN SCHROEDER 608.13 2026-07-12T22:00:04 12695 0006198689 2021-12-20T00:00:00 2022 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 12696 0006161779 2021-10-14T00:00:00 2022 2 659345 Labor Charges 110 Adjutant General Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -107.2 2026-07-12T22:00:04 12697 ACC0600001 2021-12-31T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 57503.24 2026-07-12T22:00:04 12698 0006191456 2021-12-01T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1670.49 2026-07-12T22:00:04 12699 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000071558 KELLY KOPATICH 369.75 2026-07-12T22:00:04 12700 0006175288 2021-11-04T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 299714.03 2026-07-12T22:00:04 12701 0006190553 2021-12-06T00:00:00 2022 2 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 8351.84 2026-07-12T22:00:04 12702 0006202667 2021-12-29T00:00:00 2022 2 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 19.33 2026-07-12T22:00:04 12703 APV6181725 2021-11-17T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 145.41 2026-07-12T22:00:04 12704 APV6165448 2021-10-19T00:00:00 2022 2 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000050004 UNITED PARCEL SERVICE 4.12 2026-07-12T22:00:04 12705 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338729 SUANN WRIGHT 764.15 2026-07-12T22:00:04 12706 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395549 DAWN L GEORGE 1012.05 2026-07-12T22:00:04 12707 APV6163263 2021-10-15T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000075505 KEMBA CREDIT UNION 99.0 2026-07-12T22:00:04 12708 0006192841 2021-12-01T00:00:00 2022 2 659211 Tape Accesses 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.06 2026-07-12T22:00:04 12709 0006202031 2021-12-31T00:00:00 2022 2 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 1432.96 2026-07-12T22:00:04 12710 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359021 MATTHEW PYLE 87.0 2026-07-12T22:00:04 12711 APV6173795 2021-11-02T00:00:00 2022 2 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000012140 ULINE INC 196.01 2026-07-12T22:00:04 12712 APV6199099 2021-12-19T00:00:00 2022 2 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 432782.23 2026-07-12T22:00:04 12713 APV6194056 2021-12-10T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 1500.0 2026-07-12T22:00:04 12714 APV6158607 2021-10-06T00:00:00 2022 2 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 0000312944 ONDREYA WITMER 22.0 2026-07-12T22:00:04 12715 0006172585 2021-10-31T00:00:00 2022 2 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 172.88 2026-07-12T22:00:04 12716 0006201135 2021-12-27T00:00:00 2022 2 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 573.82 2026-07-12T22:00:04 12717 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351468 ROBERT DUNN 269.7 2026-07-12T22:00:04 12718 0006174299 2021-11-01T00:00:00 2022 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 169.08 2026-07-12T22:00:04 12719 0006191456 2021-12-01T00:00:00 2022 2 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Food and Nutrition Service Dept of Agriculture SNAP Fraud Framework Implementation Grant General Ledger Entry 0.01 2026-07-12T22:00:04 12720 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244104 CHRISTINA MARIE STOKES LOPEZ 545.56 2026-07-12T22:00:04 12721 0006158960 2021-10-07T00:00:00 2022 2 516003 Payroll Social Security 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 12722 APV6163263 2021-10-15T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000378494 ERIC ANDREW EAGLE 673.55 2026-07-12T22:00:04 12723 APV6169310 2021-10-26T00:00:00 2022 2 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000054131 GUIDESOFT INC 188.93 2026-07-12T22:00:04 12724 0006172663 2021-11-01T00:00:00 2022 2 599020 AdmOp-Registration 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -183.37 2026-07-12T22:00:04 12725 APV6189343 2021-12-02T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000104604 CHARITY CHURCH MINISTRY INC 15807.42 2026-07-12T22:00:04 12726 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337259 SHARON EVERSON 404.55 2026-07-12T22:00:04 12727 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120922 SOUTH DEARBORN COMMUNITY 9994.7 2026-07-12T22:00:04 12728 0006187948 2021-11-30T00:00:00 2022 2 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 247.94 2026-07-12T22:00:04 12729 0006167430 2021-10-22T00:00:00 2022 2 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 118.38 2026-07-12T22:00:04 12730 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393892 STEPHANY KIEL 1553.82 2026-07-12T22:00:04 12731 0006172693 2021-10-27T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 85.45 2026-07-12T22:00:04 12732 0006175278 2021-11-04T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 76.98 2026-07-12T22:00:04 12733 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 95.0 2026-07-12T22:00:04 12734 APV6184182 2021-11-22T00:00:00 2022 2 595130 InState Travel - Lodging 266 Ofc of Energy Development Administrative and Operating Expenses In State Travel Dept of Energy Dept of Energy State Energy Program 0000270001 TIMOTHY GEORGE 139.75 2026-07-12T22:00:04 12735 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374305 MARY STACKHOUSE 404.55 2026-07-12T22:00:04 12736 0006188047 2021-12-08T00:00:00 2022 2 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 337.2 2026-07-12T22:00:04 12737 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249296 ROBIN DAVIS 545.56 2026-07-12T22:00:04 12738 0006202667 2021-12-29T00:00:00 2022 2 534051 Sec & Sfty - Sec System 44 Protection Advocacy Svcs Comm Contractual Services Security and Safety Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 13.62 2026-07-12T22:00:04 12739 APV6193260 2021-12-09T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000388898 KIMBERLY DRANG 485.56 2026-07-12T22:00:04 12740 0006202017 2021-12-27T00:00:00 2022 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 85.07 2026-07-12T22:00:04 12741 APV6197257 2021-12-16T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393154 KATHRYN HILL 197.93 2026-07-12T22:00:04 12742 APV6190015 2021-12-03T00:00:00 2022 2 547022 SpOp-Uniforms&Related 260 Economic Development Corp Supplies, Parts and Materials Program Operations Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000087019 JP MORGAN CHASE BANK 43.52 2026-07-12T22:00:04 12743 0006156760 2021-10-08T00:00:00 2022 2 652131 Telecom Management 800 Transportation Internal Service Funds - Expenses Telecommunications Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 3.1 2026-07-12T22:00:04 12744 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000152303 PAULA RICH 326.25 2026-07-12T22:00:04 12745 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380284 JAMIE FORMANEK 2028.62 2026-07-12T22:00:04 12746 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121603 WAWASEE COMM SCHL CORP TREAS 177936.37 2026-07-12T22:00:04 12747 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000357701 CHILDREN OF AMERICA AVON 4122.97 2026-07-12T22:00:04 12748 APV6163263 2021-10-15T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078145 LAKE CITY BANK 99.0 2026-07-12T22:00:04 12749 APV6193293 2021-12-09T00:00:00 2022 2 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 2017.2 2026-07-12T22:00:04 12750 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000121965 M.S.D. WARREN TWP TREASURER 25374.61 2026-07-12T22:00:04 12751 PAY6160133 2021-10-13T00:00:00 2022 2 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 1453.0 2026-07-12T22:00:04 12752 0006191456 2021-12-01T00:00:00 2022 2 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 560.25 2026-07-12T22:00:04 12753 0006176042 2021-11-05T00:00:00 2022 2 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.0 2026-07-12T22:00:04 12754 0006172585 2021-10-31T00:00:00 2022 2 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 53.53 2026-07-12T22:00:04 12755 0006191456 2021-12-01T00:00:00 2022 2 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 General Ledger Entry 1.04 2026-07-12T22:00:04 12756 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372774 RAYMOND WESTMORELAND 966.43 2026-07-12T22:00:04 12757 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374325 LEE ANNE DEVINE 179.8 2026-07-12T22:00:04 12758 APV6171946 2021-10-29T00:00:00 2022 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000064724 SHELBY COUNTY 60003.76 2026-07-12T22:00:04 12759 0006178389 2021-11-10T00:00:00 2022 2 520102 Water & Sewage 495 Environmental Management Utilities Water Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 12760 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373318 DANIEL DEIOTTE 865.29 2026-07-12T22:00:04 12761 0006199483 2021-12-08T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 12.0 2026-07-12T22:00:04 12762 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384786 MICHAEL HART 1345.57 2026-07-12T22:00:04 12763 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337042 AMBER BYRD 494.45 2026-07-12T22:00:04 12764 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346581 RAMONA SCOTT 261.0 2026-07-12T22:00:04 12765 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336712 RUBY IRWIN 988.9 2026-07-12T22:00:04 12766 0006171632 2021-10-13T00:00:00 2022 2 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 0.0 2026-07-12T22:00:04 12767 PAY6168947 2021-10-27T00:00:00 2022 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 2779.83 2026-07-12T22:00:04 12768 0006180678 2021-11-10T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 5.4 2026-07-12T22:00:04 12769 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193802 UNION SCHOOL CORP TREASURER 52769.05 2026-07-12T22:00:04 12770 0006175296 2021-11-04T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 480.83 2026-07-12T22:00:04 12771 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 12772 0006190635 2021-12-06T00:00:00 2022 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.14 2026-07-12T22:00:04 12773 0006167318 2021-10-22T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 1.92 2026-07-12T22:00:04 12774 APV6165436 2021-10-19T00:00:00 2022 2 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000105559 JOHN F DIETRICH 6000.0 2026-07-12T22:00:04 12775 0006183941 2021-11-22T00:00:00 2022 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 4.83 2026-07-12T22:00:04 12776 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 12777 APV6183389 2021-11-18T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 4289.9 2026-07-12T22:00:04 12778 APV6159647 2021-10-08T00:00:00 2022 2 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 39.99 2026-07-12T22:00:04 12779 APV6193300 2021-12-09T00:00:00 2022 2 531045 Prof Serv-InfoProcCon-DataServ 730 Library Contractual Services Professional & Temporary Employee Services The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000092743 OCLC INC 2189.31 2026-07-12T22:00:04 12780 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289969 LUCAS PRIFOGLE 217.5 2026-07-12T22:00:04 12781 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267931 DOUGLAS GLASS 421.4 2026-07-12T22:00:04 12782 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392173 KIMBERLY BURGER 965.05 2026-07-12T22:00:04 12783 0006192841 2021-12-01T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.04 2026-07-12T22:00:04 12784 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282512 MARYANN GALLAGHER-LITTLE 382.08 2026-07-12T22:00:04 12785 APV6182425 2021-11-18T00:00:00 2022 2 548109 MedVet-LabSupply-DNA 100 State Police Supplies, Parts and Materials Medical Supplies Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program 0000017300 PROMEGA CORPORATION 84522.0 2026-07-12T22:00:04 12786 APV6197170 2021-12-10T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059884 GREENFIELD, CITY OF 92.73 2026-07-12T22:00:04 12787 0006191456 2021-12-01T00:00:00 2022 2 653090 Data Protection Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 1.93 2026-07-12T22:00:04 12788 0006174266 2021-11-01T00:00:00 2022 2 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.92 2026-07-12T22:00:04 12789 0006171680 2021-11-01T00:00:00 2022 2 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -0.08 2026-07-12T22:00:04 12790 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364582 AMY COON 359.6 2026-07-12T22:00:04 12791 APV6192510 2021-12-08T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program 0000378302 CLARK-FLOYD CHILD ABUSE PREVENTION 40000.0 2026-07-12T22:00:04 12792 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349205 EUNICE HAWK 279.05 2026-07-12T22:00:04 12793 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294211 BLAKE ALEXANDER 2404.82 2026-07-12T22:00:04 12794 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290052 VICKIE ANDERSON 657.17 2026-07-12T22:00:04 12795 APV6177934 2021-11-08T00:00:00 2022 2 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 5878.42 2026-07-12T22:00:04 12796 0006192341 2021-12-08T00:00:00 2022 2 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 1083.28 2026-07-12T22:00:04 12797 APV6177890 2021-11-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000222193 TAMARA FORD 3372.39 2026-07-12T22:00:04 12798 0006156646 2021-10-08T00:00:00 2022 2 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 22.22 2026-07-12T22:00:04 12799 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 148.0 2026-07-12T22:00:04 12800 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 12801 0006172578 2021-11-08T00:00:00 2022 2 652131 Telecom Management 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 31.04 2026-07-12T22:00:04 12802 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000090823 LEARNING ZONE INC 655.46 2026-07-12T22:00:04 12803 APV6161313 2021-10-13T00:00:00 2022 2 547134 SpOp - Instct - Vocational 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000079110 NORTH AMERICAN ASSOCIATION OF CENTRAL 1440.0 2026-07-12T22:00:04 12804 0006183941 2021-11-22T00:00:00 2022 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 8566.28 2026-07-12T22:00:04 12805 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351942 NATHAN LARRISON 179.8 2026-07-12T22:00:04 12806 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343464 NORA CARDOZA-DEERING 1472.11 2026-07-12T22:00:04 12807 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239876 RESHEA CARTER 818.34 2026-07-12T22:00:04 12808 0006167309 2021-10-22T00:00:00 2022 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 6.82 2026-07-12T22:00:04 12809 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371320 KERRY TROUT 217.5 2026-07-12T22:00:04 12810 APV6203882 2021-12-30T00:00:00 2022 2 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000084473 MARK THOMAS HUTER 15.0 2026-07-12T22:00:04 12811 0006192841 2021-12-01T00:00:00 2022 2 659220 Disk Megabytes Allocated 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.01 2026-07-12T22:00:04 12812 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310918 BRIGITTE SMITH 500.25 2026-07-12T22:00:04 12813 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288524 DARLENE GREATHOUSE 1816.12 2026-07-12T22:00:04 12814 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314190 BRIAN POHLMAN 391.5 2026-07-12T22:00:04 12815 0006158231 2021-10-06T00:00:00 2022 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 370.33 2026-07-12T22:00:04 12816 0006178389 2021-11-10T00:00:00 2022 2 546021 Off-Storage Boxes 495 Environmental Management Supplies, Parts and Materials Office Supplies Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 12817 PAY6168947 2021-10-27T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 30.15 2026-07-12T22:00:04 12818 APV6173047 2021-11-01T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 495 Environmental Management Grants Miscellaneous Grants Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000083302 WASHINGTON COUNTY SWCD 376.88 2026-07-12T22:00:04 12819 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314539 ERIN DAGUE 1348.5 2026-07-12T22:00:04 12820 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247753 MICHELLE L ABBITT 1076.08 2026-07-12T22:00:04 12821 APV6164686 2021-10-18T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000054131 GUIDESOFT INC 783.0 2026-07-12T22:00:04 12822 0006161746 2021-10-14T00:00:00 2022 2 654320 State in-house product charges 110 Adjutant General Internal Service Funds - Expenses Office Supplies Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -2.0 2026-07-12T22:00:04 12823 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000109621 KIDSCAPE INC 10604.91 2026-07-12T22:00:04 12824 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371520 MICHAEL SEVERE 269.7 2026-07-12T22:00:04 12825 0006194526 2021-12-13T00:00:00 2022 2 519722 Health Savings Account 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 43.26 2026-07-12T22:00:04 12826 APV6166214 2021-10-20T00:00:00 2022 2 538922 Const -BuildRepair-HVAC&Plumb 510 Dept of Workforce Development Contractual Services Construction Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000211150 AMS MECHANICAL SERVICES LLC 376.71 2026-07-12T22:00:04 12827 APV6195640 2021-12-14T00:00:00 2022 2 583110 Local Unit Fed Reimb 385 Homeland Security Social Service Payments Reimbursement Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant 0000064219 CIVIL TOWN OF CLARKSVILLE 32152.5 2026-07-12T22:00:04 12828 0006194463 2021-12-13T00:00:00 2022 2 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 12829 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254225 BRENDA G TAYLOR 2135.12 2026-07-12T22:00:04 12830 0006178429 2021-11-10T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 629.08 2026-07-12T22:00:04 12831 APV6179606 2021-11-12T00:00:00 2022 2 547018 Sp Op -Laundry 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000021225 FASTENAL COMPANY 1.29 2026-07-12T22:00:04 12832 0006184823 2021-11-24T00:00:00 2022 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.43 2026-07-12T22:00:04 12833 APV6197172 2021-12-14T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 6458.84 2026-07-12T22:00:04 12834 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301413 MARY CORONADO 752.88 2026-07-12T22:00:04 12835 APV6162090 2021-10-14T00:00:00 2022 2 538400 Const - Land/Building 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050992 MILESTONE CONTRACTORS LP 158308.76 2026-07-12T22:00:04 12836 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353035 JOHN REYNOLDS 494.45 2026-07-12T22:00:04 12837 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096137 FLOYD COUNTY COMMUNITY ACTION 575.64 2026-07-12T22:00:04 12838 APV6178727 2021-11-10T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program 0000399412 ROBERT ALLEN DILLEY***DUP USE 31604***** 112.0 2026-07-12T22:00:04 12839 0006174266 2021-11-01T00:00:00 2022 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2136.37 2026-07-12T22:00:04 12840 0006154561 2021-10-01T00:00:00 2022 2 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 18.31 2026-07-12T22:00:04 12841 APV6190950 2021-12-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000316914 GINA PATTY 795.11 2026-07-12T22:00:04 12842 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247417 SUSAN C KAPPEL 409.17 2026-07-12T22:00:04 12843 0006172694 2021-11-08T00:00:00 2022 2 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 5.53 2026-07-12T22:00:04 12844 0006191456 2021-12-01T00:00:00 2022 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 11143.12 2026-07-12T22:00:04 12845 APV6201470 2021-12-27T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) 0000077843 UNITED HEALTH SERVICES OF ST JOSEPH COUN 6234.58 2026-07-12T22:00:04 12846 0006191456 2021-12-01T00:00:00 2022 2 659211 Tape Accesses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants General Ledger Entry 0.08 2026-07-12T22:00:04 12847 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324917 DAVID KASER 134.85 2026-07-12T22:00:04 12848 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193614 SOUTH NEWTON SCHOOL TREASURER 39196.0 2026-07-12T22:00:04 12849 APV6199713 2021-12-21T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 12850 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394933 JENNA J BARGHAHN 449.5 2026-07-12T22:00:04 12851 ACC0500002 2021-11-30T00:00:00 2022 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 34.34 2026-07-12T22:00:04 12852 0006205518 2021-12-31T00:00:00 2022 2 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 66.42 2026-07-12T22:00:04 12853 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310034 DANA BRYANT 152.25 2026-07-12T22:00:04 12854 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000291128 CHILDREN FIRST LEARNING CENTER FOUNDATIO 217.62 2026-07-12T22:00:04 12855 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 656.0 2026-07-12T22:00:04 12856 0006156622 2021-10-08T00:00:00 2022 2 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 1876.03 2026-07-12T22:00:04 12857 APV6164619 2021-10-17T00:00:00 2022 2 599026 AdmOp-Dues & Subscriptions 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000087019 JP MORGAN CHASE BANK 34.0 2026-07-12T22:00:04 12858 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000152373 TIA C STELLA 224.75 2026-07-12T22:00:04 12859 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340217 LAURA LEWIS 764.15 2026-07-12T22:00:04 12860 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366229 DAPHNE DALTON 674.25 2026-07-12T22:00:04 12861 APV6191833 2021-12-02T00:00:00 2022 2 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 161.5 2026-07-12T22:00:04 12862 APV6171906 2021-10-29T00:00:00 2022 2 544016 Inf Main-Sand cinders 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012669 HEIDELBERG MATERIALS MIDWEST AGG INC 2116.41 2026-07-12T22:00:04 12863 0006196170 2021-12-16T00:00:00 2022 2 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 7.28 2026-07-12T22:00:04 12864 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359893 LANDON FLORY 134.85 2026-07-12T22:00:04 12865 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194202 M.S.D. WARREN CTY TREASURER 614.0 2026-07-12T22:00:04 12866 0006174318 2021-11-03T00:00:00 2022 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 12867 0006187996 2021-11-24T00:00:00 2022 2 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 153.22 2026-07-12T22:00:04 12868 0006185592 2021-11-30T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 10.56 2026-07-12T22:00:04 12869 APV6193248 2021-12-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000311443 CONNER MULLIN 2599.34 2026-07-12T22:00:04 12870 0006191456 2021-12-01T00:00:00 2022 2 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 3270.26 2026-07-12T22:00:04 12871 0006167390 2021-10-22T00:00:00 2022 2 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 1.71 2026-07-12T22:00:04 12872 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242924 CHELSEA D SAIN 337.12 2026-07-12T22:00:04 12873 0006188745 2021-12-08T00:00:00 2022 2 659281 Web Collaboration 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 8.0 2026-07-12T22:00:04 12874 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077449 NEW CASTLE COMM SCHL TREASURER 187909.28 2026-07-12T22:00:04 12875 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372440 JULIA COLLIER 485.23 2026-07-12T22:00:04 12876 APV6173795 2021-11-02T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000388107 MEGAN ROGERS 991.8 2026-07-12T22:00:04 12877 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE 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 468.0 2026-07-12T22:00:04 12878 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 91577.36 2026-07-12T22:00:04 12879 APV6193982 2021-12-10T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 385 Homeland Security Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000362422 JOCELYN OVERBY 168.0 2026-07-12T22:00:04 12880 0006187948 2021-11-30T00:00:00 2022 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 195.16 2026-07-12T22:00:04 12881 APV6172829 2021-11-01T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000054129 DUBOIS COUNTY 1219.43 2026-07-12T22:00:04 12882 0006184874 2021-11-23T00:00:00 2022 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 2598.77 2026-07-12T22:00:04 12883 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250801 CYNTHIA ASHLEY 598.21 2026-07-12T22:00:04 12884 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000281471 WILLIAM KNIGHT 1347.11 2026-07-12T22:00:04 12885 APV6180970 2021-11-16T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 20995.0 2026-07-12T22:00:04 12886 APV6197257 2021-12-16T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387923 MEGAN SMITH 464.0 2026-07-12T22:00:04 12887 0006156624 2021-10-08T00:00:00 2022 2 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 102.0 2026-07-12T22:00:04 12888 0006172587 2021-10-31T00:00:00 2022 2 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.08 2026-07-12T22:00:04 12889 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321133 TONYA HUDAK 348.36 2026-07-12T22:00:04 12890 PAY6178156 2021-11-10T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 15.57 2026-07-12T22:00:04 12891 APV6181632 2021-11-17T00:00:00 2022 2 533040 Main - Office Copier 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 232.38 2026-07-12T22:00:04 12892 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238749 JEANNINE MARIE EUBANKS 241.61 2026-07-12T22:00:04 12893 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337573 JENNIFER DONGUS 1213.65 2026-07-12T22:00:04 12894 0006199489 2021-12-08T00:00:00 2022 2 516003 Payroll Social Security 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 17.12 2026-07-12T22:00:04 12895 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352269 KRISTY MCCAFFERY 1023.74 2026-07-12T22:00:04 12896 0006172743 2021-11-08T00:00:00 2022 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 4.53 2026-07-12T22:00:04 12897 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307403 STEFANIE RATCLIFF 54.38 2026-07-12T22:00:04 12898 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 502.0 2026-07-12T22:00:04 12899 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239407 TRACEY LYNETTE HOLMES 815.63 2026-07-12T22:00:04 12900 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290722 SHAWN HENSELL 561.87 2026-07-12T22:00:04 12901 0006172735 2021-11-08T00:00:00 2022 2 659052 Disaster Recovery 502 Child Services Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 607.96 2026-07-12T22:00:04 12902 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298994 GERALD KNOY 202.28 2026-07-12T22:00:04 12903 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 168.0 2026-07-12T22:00:04 12904 APV6185894 2021-11-24T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000382180 BROCK WHITE 353.92 2026-07-12T22:00:04 12905 APV6180148 2021-11-12T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057288 CITY OF COLUMBUS 150.17 2026-07-12T22:00:04 12906 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 12907 0006172741 2021-11-08T00:00:00 2022 2 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2873.23 2026-07-12T22:00:04 12908 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib 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 146770.27 2026-07-12T22:00:04 12909 0006167421 2021-10-22T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 31.84 2026-07-12T22:00:04 12910 0006162962 2021-10-15T00:00:00 2022 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 620.0 2026-07-12T22:00:04 12911 0006155814 2021-10-01T00:00:00 2022 2 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2.17 2026-07-12T22:00:04 12912 APV6165347 2021-10-19T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000098061 DEKALB COUNTY COUNCIL ON AGING INC 70.0 2026-07-12T22:00:04 12913 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241679 TROY GORDON 954.74 2026-07-12T22:00:04 12914 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327304 MELISSA LUTTRELL 413.25 2026-07-12T22:00:04 12915 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243595 DEBRA WORLAND 409.17 2026-07-12T22:00:04 12916 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397236 REBEKAH TAYLOR 1142.4 2026-07-12T22:00:04 12917 0006191456 2021-12-01T00:00:00 2022 2 519810 Temp Staffing Individual 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 32.46 2026-07-12T22:00:04 12918 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051013 ST VINCENT HOSPITAL AND HEALTH CARE CTR 14.0 2026-07-12T22:00:04 12919 0006156610 2021-10-08T00:00:00 2022 2 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 272.22 2026-07-12T22:00:04 12920 0006178514 2021-11-10T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 30.75 2026-07-12T22:00:04 12921 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000005020 KNOX COUNTY ASSOCIATION FOR REMARKABLE 3062.13 2026-07-12T22:00:04 12922 0006192842 2021-12-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 14.61 2026-07-12T22:00:04 12923 0006194575 2021-12-13T00:00:00 2022 2 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 12924 0006182207 2021-11-18T00:00:00 2022 2 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 36.75 2026-07-12T22:00:04 12925 APV6202208 2021-12-28T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312547 RONETTE WATTS 1766.74 2026-07-12T22:00:04 12926 ACC0500002 2021-11-30T00:00:00 2022 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 27.37 2026-07-12T22:00:04 12927 APV6176394 2021-11-05T00:00:00 2022 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000095161 CHILD AND PARENT SERVICES INC 0.0 2026-07-12T22:00:04 12928 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397258 MEGAN BURTON 1370.25 2026-07-12T22:00:04 12929 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290344 YVONDA LITTLE 543.75 2026-07-12T22:00:04 12930 0006172574 2021-11-08T00:00:00 2022 2 659302 Cyber Security-Confidential 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 195.77 2026-07-12T22:00:04 12931 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121091 FAYETTE CTY SCHL CORP TREAS 4780.5 2026-07-12T22:00:04 12932 0006192842 2021-12-01T00:00:00 2022 2 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.03 2026-07-12T22:00:04 12933 0006163728 2021-10-01T00:00:00 2022 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 28.26 2026-07-12T22:00:04 12934 0006157474 2021-10-05T00:00:00 2022 2 539137 ProgOp - Inspection 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 12935 APV6193248 2021-12-09T00:00:00 2022 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054131 GUIDESOFT INC 15712.21 2026-07-12T22:00:04 12936 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000366514 AGILITAS USA INC 14.0 2026-07-12T22:00:04 12937 APV6180242 2021-11-15T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054230 YOUTH OPPORTUNITY CENTER INC 50.2 2026-07-12T22:00:04 12938 APV6175700 2021-11-03T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 67631.06 2026-07-12T22:00:04 12939 APV6177003 2021-11-08T00:00:00 2022 2 547127 SpOp - Household Packing 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000013851 OFFICE DEPOT INC 126.9 2026-07-12T22:00:04 12940 0006192842 2021-12-01T00:00:00 2022 2 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 21.83 2026-07-12T22:00:04 12941 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357002 BOBBIE BROKAW 1011.37 2026-07-12T22:00:04 12942 0006191456 2021-12-01T00:00:00 2022 2 547136 SpOp - Laundry - Cleansers 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.03 2026-07-12T22:00:04 12943 0006197749 2021-12-17T00:00:00 2022 2 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 4.42 2026-07-12T22:00:04 12944 APV6179570 2021-11-04T00:00:00 2022 2 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 72.0 2026-07-12T22:00:04 12945 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268018 TERRY BOGER 561.87 2026-07-12T22:00:04 12946 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 12947 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282752 JOAN KINDLE 326.25 2026-07-12T22:00:04 12948 EXV6195117 2021-12-08T00:00:00 2022 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 56.16 2026-07-12T22:00:04 12949 APV6190024 2021-12-03T00:00:00 2022 2 599030 AdmOp-Legal Ads 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000052249 PAXTON MEDIA GROUP LLC 20.52 2026-07-12T22:00:04 12950 APV6178766 2021-11-10T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 2026-07-12T22:00:04 12951 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 12952 0006172713 2021-11-01T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3294693.04 2026-07-12T22:00:04 12953 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373324 JATAVIA MAKAYLA AMOS 449.5 2026-07-12T22:00:04 12954 0006170729 2021-10-31T00:00:00 2022 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.81 2026-07-12T22:00:04 12955 0006172694 2021-11-08T00:00:00 2022 2 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 783.08 2026-07-12T22:00:04 12956 APV6183371 2021-11-19T00:00:00 2022 2 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 11234.0 2026-07-12T22:00:04 12957 0006160463 2021-10-01T00:00:00 2022 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1076.85 2026-07-12T22:00:04 12958 APV6197020 2021-12-16T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000174810 ANDREA WHIGUM 52.0 2026-07-12T22:00:04 12959 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000101720 NUTRITION INC 92238.55 2026-07-12T22:00:04 12960 APV6179382 2021-11-12T00:00:00 2022 2 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000095093 YWCA NORTH CENTRAL INDIANA, INC 9537.25 2026-07-12T22:00:04 12961 0006156766 2021-10-04T00:00:00 2022 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 12962 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121091 FAYETTE CTY SCHL CORP TREAS 2790.06 2026-07-12T22:00:04 12963 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095122 METHODIST TEMPLE CHILDREN'S 2220.4 2026-07-12T22:00:04 12964 0006155806 2021-10-01T00:00:00 2022 2 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -0.02 2026-07-12T22:00:04 12965 APV6183222 2021-11-19T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 2070.0 2026-07-12T22:00:04 12966 APV6179575 2021-11-12T00:00:00 2022 2 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 Environmental Public Health and Emergency Response 0000054131 GUIDESOFT INC 482.77 2026-07-12T22:00:04 12967 0006202043 2021-12-31T00:00:00 2022 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 101.06 2026-07-12T22:00:04 12968 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194202 M.S.D. 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Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program 0000087868 KRISTINE CROUCH 1151.7 2026-07-12T22:00:04 12974 0006203592 2021-12-30T00:00:00 2022 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 165536.47 2026-07-12T22:00:04 12975 0006187996 2021-11-24T00:00:00 2022 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 152.42 2026-07-12T22:00:04 12976 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 12977 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317885 JARED COLLEY 545.57 2026-07-12T22:00:04 12978 0006192852 2021-12-09T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 115.73 2026-07-12T22:00:04 12979 0006167318 2021-10-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1129.08 2026-07-12T22:00:04 12980 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 201.0 2026-07-12T22:00:04 12981 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366405 MICHAEL HUMMEL 609.0 2026-07-12T22:00:04 12982 0006191456 2021-12-01T00:00:00 2022 2 547026 SpOp-Awards & Gifts 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.19 2026-07-12T22:00:04 12983 APV6194949 2021-12-10T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 57452.99 2026-07-12T22:00:04 12984 0006188086 2021-12-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 9331.51 2026-07-12T22:00:04 12985 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246080 MONIQUE HENDRIX 840.42 2026-07-12T22:00:04 12986 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268583 TERRE NEWPORT 407.81 2026-07-12T22:00:04 12987 APV6198020 2021-12-17T00:00:00 2022 2 531038 Prof Serv - 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Expenses Computer Hardware & Software Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 329.75 2026-07-12T22:00:04 13100 APV6161313 2021-10-13T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000054131 GUIDESOFT INC 2873.94 2026-07-12T22:00:04 13101 0006172663 2021-11-01T00:00:00 2022 2 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11.69 2026-07-12T22:00:04 13102 0006187182 2021-11-30T00:00:00 2022 2 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 13103 APV6158695 2021-10-06T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000398659 SOUTHSIDE ART LEAGUE INC 3000.0 2026-07-12T22:00:04 13104 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299820 ASSOCIATED PHYSICIANS OF INDIANA LLC 145.0 2026-07-12T22:00:04 13105 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 148.0 2026-07-12T22:00:04 13106 APV6169478 2021-10-25T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000064853 TIPPECANOE COUNTY GOVERNMENT 5302.53 2026-07-12T22:00:04 13107 0006174276 2021-11-03T00:00:00 2022 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -0.01 2026-07-12T22:00:04 13108 APV6171160 2021-10-28T00:00:00 2022 2 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000021225 FASTENAL COMPANY 46.4 2026-07-12T22:00:04 13109 APV6184205 2021-11-22T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 308.0 2026-07-12T22:00:04 13110 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312506 HENDRINA VANDERLAAN 280.93 2026-07-12T22:00:04 13111 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269257 MELISSA HARVEY 404.55 2026-07-12T22:00:04 13112 PAY6178188 2021-11-10T00:00:00 2022 2 519722 Health Savings Account 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 43.26 2026-07-12T22:00:04 13113 APV6185849 2021-11-24T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000065011 VOLUNTEERS OF AMERICA OF INDIANA 58640.7 2026-07-12T22:00:04 13114 APV6175578 2021-11-04T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000305303 JAMIE MURRAY 0.0 2026-07-12T22:00:04 13115 0006172663 2021-11-01T00:00:00 2022 2 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 13.26 2026-07-12T22:00:04 13116 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 13117 APV6186646 2021-11-29T00:00:00 2022 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 336.84 2026-07-12T22:00:04 13118 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318902 HOLLY DENTON 651.78 2026-07-12T22:00:04 13119 APV6193248 2021-12-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000167715 MARY THOMAS 469.58 2026-07-12T22:00:04 13120 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373339 CHRISTINE NOWLING 587.25 2026-07-12T22:00:04 13121 APV6168520 2021-10-25T00:00:00 2022 2 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 26.94 2026-07-12T22:00:04 13122 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193804 MONROE CENTRAL SCHOOL TREAS 45138.84 2026-07-12T22:00:04 13123 APV6189198 2021-12-02T00:00:00 2022 2 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000247440 RP WURSTER 4469.5 2026-07-12T22:00:04 13124 APV6188369 2021-12-01T00:00:00 2022 2 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 0000343771 FEDRESULTS INC 555.81 2026-07-12T22:00:04 13125 0006186301 2021-11-29T00:00:00 2022 2 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 201.94 2026-07-12T22:00:04 13126 APV6197788 2021-12-17T00:00:00 2022 2 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000052218 HOWARD COUNTY 2333.55 2026-07-12T22:00:04 13127 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121706 HOBART CITY SCHOOL TREASURER 1645422.65 2026-07-12T22:00:04 13128 APV6199100 2021-12-20T00:00:00 2022 2 571209 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 69317.97 2026-07-12T22:00:04 13129 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000138981 EDWARD A JR GETTS 842.81 2026-07-12T22:00:04 13130 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315688 PATRICIA NELSON 427.03 2026-07-12T22:00:04 13131 0006196865 2021-12-16T00:00:00 2022 2 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 -9846.89 2026-07-12T22:00:04 13132 APV6203982 2021-12-30T00:00:00 2022 2 571300 Grants - Colleges Universities 719 Comm for Higher Education Grants Education Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 14717.48 2026-07-12T22:00:04 13133 0006192841 2021-12-01T00:00:00 2022 2 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 12.18 2026-07-12T22:00:04 13134 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359139 JARREN MATTINGLY 561.87 2026-07-12T22:00:04 13135 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322950 BARBARA HAWKINS 1393.45 2026-07-12T22:00:04 13136 PAY6198370 2021-12-22T00:00:00 2022 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 0.67 2026-07-12T22:00:04 13137 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 149642.43 2026-07-12T22:00:04 13138 0006166711 2021-10-21T00:00:00 2022 2 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 Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 855.21 2026-07-12T22:00:04 13139 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000108422 KIDDIE FACTORY INC 9531.7 2026-07-12T22:00:04 13140 APV6177949 2021-11-09T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000055223 CLINTON COUNTY 106331.0 2026-07-12T22:00:04 13141 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 13142 APV6194801 2021-12-13T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000008175 CITY OF MADISON 53.64 2026-07-12T22:00:04 13143 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344984 LATOTA REED 195.75 2026-07-12T22:00:04 13144 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358058 ANISA LACEY 217.5 2026-07-12T22:00:04 13145 APV6194894 2021-12-13T00:00:00 2022 2 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Adult Program 0000054131 GUIDESOFT INC 9496.16 2026-07-12T22:00:04 13146 0006188138 2021-11-30T00:00:00 2022 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 770.61 2026-07-12T22:00:04 13147 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 434.0 2026-07-12T22:00:04 13148 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 13149 PAY6184599 2021-11-24T00:00:00 2022 2 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 1627.32 2026-07-12T22:00:04 13150 APV6167627 2021-10-22T00:00:00 2022 2 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000013945 AT AND T 8746.5 2026-07-12T22:00:04 13151 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120901 WASHINGTON COMM SCHL TREASURER 175069.88 2026-07-12T22:00:04 13152 0006169977 2021-10-27T00:00:00 2022 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.96 2026-07-12T22:00:04 13153 APV6167026 2021-10-21T00:00:00 2022 2 531045 Prof Serv-InfoProcCon-DataServ 730 Library Contractual Services Professional & Temporary Employee Services The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000052996 AUTO-GRAPHICS INC 23900.83 2026-07-12T22:00:04 13154 0006170729 2021-10-31T00:00:00 2022 2 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2366.47 2026-07-12T22:00:04 13155 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379299 LAURA WEIBEZAHN 1078.8 2026-07-12T22:00:04 13156 0006156646 2021-10-08T00:00:00 2022 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - 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Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000344272 GYRO-TRAC CORPORATION 398.48 2026-07-12T22:00:04 13177 APV6177934 2021-11-08T00:00:00 2022 2 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 17818.89 2026-07-12T22:00:04 13178 0006169300 2021-10-27T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 15.41 2026-07-12T22:00:04 13179 0006182868 2021-11-19T00:00:00 2022 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11221.63 2026-07-12T22:00:04 13180 0006187097 2021-11-30T00:00:00 2022 2 547062 SpOp-InfoProcessStorageMedia 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -45.0 2026-07-12T22:00:04 13181 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000150410 DEMETRICE HUNTER 427.02 2026-07-12T22:00:04 13182 0006163003 2021-10-13T00:00:00 2022 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 311.85 2026-07-12T22:00:04 13183 APV6164669 2021-10-18T00:00:00 2022 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054131 GUIDESOFT INC 58566.72 2026-07-12T22:00:04 13184 APV6191721 2021-12-07T00:00:00 2022 2 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000344473 PRIDEMARK CONSTRUCTION INC 65582.95 2026-07-12T22:00:04 13185 PAY6160068 2021-10-13T00:00:00 2022 2 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 3928.34 2026-07-12T22:00:04 13186 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121536 FRANKLIN COMM SCHOOL TREASURER 3063.0 2026-07-12T22:00:04 13187 0006180678 2021-11-10T00:00:00 2022 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 98.37 2026-07-12T22:00:04 13188 APV6186695 2021-11-29T00:00:00 2022 2 570010 Grants - 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WAYNE COMM SCHL TREASURER 1440.64 2026-07-12T22:00:04 13300 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261640 LINDA WHITE 815.63 2026-07-12T22:00:04 13301 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351622 TRINA BYRAM 224.75 2026-07-12T22:00:04 13302 PAY6178266 2021-11-10T00:00:00 2022 2 518161 Health Insurance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 2603.34 2026-07-12T22:00:04 13303 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317193 JOSHUA NELSON 224.75 2026-07-12T22:00:04 13304 0006176141 2021-11-05T00:00:00 2022 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -6.06 2026-07-12T22:00:04 13305 APV6199775 2021-12-21T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000256210 SYLOGISTGOV INC 7950.0 2026-07-12T22:00:04 13306 APV6170313 2021-10-27T00:00:00 2022 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054131 GUIDESOFT INC 36980.57 2026-07-12T22:00:04 13307 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358524 SHIRLEY HOWARD 261.0 2026-07-12T22:00:04 13308 0006182999 2021-11-19T00:00:00 2022 2 521014 Telecom - Teleconference 510 Dept of Workforce Development Utilities Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 13309 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388436 KRYSTLE FORD 449.5 2026-07-12T22:00:04 13310 0006187947 2021-11-30T00:00:00 2022 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.02 2026-07-12T22:00:04 13311 APV6159767 2021-10-08T00:00:00 2022 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000250011 LAWYER EXCAVATION INC 114712.9 2026-07-12T22:00:04 13312 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344598 LINDA SNOEBERGER 282.75 2026-07-12T22:00:04 13313 0006167430 2021-10-22T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 2.02 2026-07-12T22:00:04 13314 0006191456 2021-12-01T00:00:00 2022 2 539027 Prog Op-Shredding Service 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 3.27 2026-07-12T22:00:04 13315 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 13316 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121966 M.S.D. 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000054131 GUIDESOFT INC 5946.33 2026-07-12T22:00:04 13323 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296279 HEATHER JACKSON 445.23 2026-07-12T22:00:04 13324 0006174265 2021-11-01T00:00:00 2022 2 546020 Off-Ink Catrdge & Toner 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 168.26 2026-07-12T22:00:04 13325 0006161747 2021-10-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 112.53 2026-07-12T22:00:04 13326 APV6192528 2021-12-08T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000100066 JEFFERSON COUNTY YOUTH SHELTER INC 114.7 2026-07-12T22:00:04 13327 0006183941 2021-11-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 421.91 2026-07-12T22:00:04 13328 0006169300 2021-10-27T00:00:00 2022 2 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 19489.21 2026-07-12T22:00:04 13329 0006156756 2021-10-04T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5395473.87 2026-07-12T22:00:04 13330 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 13331 APV6171107 2021-10-28T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000002773 BLUE RIVER SERVICES 69110.04 2026-07-12T22:00:04 13332 APV6160312 2021-10-10T00:00:00 2022 2 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 612406.92 2026-07-12T22:00:04 13333 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254688 SYLVIA BULLOCK 407.81 2026-07-12T22:00:04 13334 0006170729 2021-10-31T00:00:00 2022 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 1173.53 2026-07-12T22:00:04 13335 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000299691 YOULANDA ATWOOD 655.59 2026-07-12T22:00:04 13336 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367026 MADELEINE FOGLER 404.55 2026-07-12T22:00:04 13337 APV6173785 2021-11-02T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000086112 SOUTHWESTERN BARTHOLOMEW 409.63 2026-07-12T22:00:04 13338 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246031 CLIFFORD JOHNSON 224.75 2026-07-12T22:00:04 13339 0006191456 2021-12-01T00:00:00 2022 2 546020 Off-Ink Catrdge & Toner 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.96 2026-07-12T22:00:04 13340 APV6158577 2021-10-06T00:00:00 2022 2 519502 Employee Physical Examinations 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000068235 CONCENTRA MEDICAL CENTERS 341.25 2026-07-12T22:00:04 13341 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 13342 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 13343 0006199389 2021-12-22T00:00:00 2022 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 519.86 2026-07-12T22:00:04 13344 APV6171117 2021-10-28T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program 0000378302 CLARK-FLOYD CHILD ABUSE PREVENTION 25000.0 2026-07-12T22:00:04 13345 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348276 ANGEL GOSBIN 1022.25 2026-07-12T22:00:04 13346 APV6187432 2021-11-30T00:00:00 2022 2 581090 CASE 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. 91.0 2026-07-12T22:00:04 13347 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283428 TAMMY CONLEY 561.87 2026-07-12T22:00:04 13348 0006170903 2021-10-28T00:00:00 2022 2 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 343.02 2026-07-12T22:00:04 13349 APV6181725 2021-11-17T00:00:00 2022 2 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000320968 PROPIO LS LLC 878.47 2026-07-12T22:00:04 13350 0006191456 2021-12-01T00:00:00 2022 2 659052 Disaster Recovery 498 FSSA Aging Internal Service Funds - Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.5 2026-07-12T22:00:04 13351 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361061 BARBARA VELLER 471.98 2026-07-12T22:00:04 13352 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310585 RHONDA MOUSER 261.0 2026-07-12T22:00:04 13353 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398957 DAWN HENSLEY 561.88 2026-07-12T22:00:04 13354 APV6167713 2021-10-22T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000342375 CHARLES SANDERS 410.57 2026-07-12T22:00:04 13355 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328113 CHARLOTTE BONFER 391.5 2026-07-12T22:00:04 13356 0006187221 2021-11-24T00:00:00 2022 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 6760.41 2026-07-12T22:00:04 13357 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096603 COMMUNITY ACTION PROGRAM OF 57011.93 2026-07-12T22:00:04 13358 0006187996 2021-11-24T00:00:00 2022 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 445.12 2026-07-12T22:00:04 13359 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317214 MARIA KOCH 217.5 2026-07-12T22:00:04 13360 0006160979 2021-10-13T00:00:00 2022 2 599052 AdmOp-Testing Certification 100 State Police Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 80.0 2026-07-12T22:00:04 13361 0006192841 2021-12-01T00:00:00 2022 2 555401 Structures other than building 500 FSSA Family Resources Capital Costs Buildings & Infrastructure Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.01 2026-07-12T22:00:04 13362 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277094 DARREN ZINK 815.63 2026-07-12T22:00:04 13363 APV6173885 2021-11-02T00:00:00 2022 2 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000007508 ROEING CORPORATION 3067.5 2026-07-12T22:00:04 13364 PAY6184522 2021-11-24T00:00:00 2022 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 72.47 2026-07-12T22:00:04 13365 0006201191 2021-12-27T00:00:00 2022 2 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 12.1 2026-07-12T22:00:04 13366 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247671 MARY ANN VAN WIENEN 720.14 2026-07-12T22:00:04 13367 0006180678 2021-11-10T00:00:00 2022 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1729.62 2026-07-12T22:00:04 13368 0006191456 2021-12-01T00:00:00 2022 2 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.26 2026-07-12T22:00:04 13369 APV6198128 2021-12-17T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063819 STRAND ASSOCIATES INC 2649.91 2026-07-12T22:00:04 13370 0006192841 2021-12-01T00:00:00 2022 2 555513 Constructn & engineer equip 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.14 2026-07-12T22:00:04 13371 0006205517 2021-12-31T00:00:00 2022 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 265.65 2026-07-12T22:00:04 13372 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239621 BARBARA MATHIS 1033.85 2026-07-12T22:00:04 13373 APV6180265 2021-11-15T00:00:00 2022 2 539135 ProgOp - HealthPreventionMgmt 610 Public Defender Council Contractual Services Program Operations Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention 0000335060 JOYTINA COCHRAN 185.75 2026-07-12T22:00:04 13374 APV6200511 2021-12-22T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 568.12 2026-07-12T22:00:04 13375 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000297211 HOLY CROSS CHURCH AND SCHOOL 6070.41 2026-07-12T22:00:04 13376 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240695 DARLENE K BEASLEY 1145.68 2026-07-12T22:00:04 13377 APV6190081 2021-12-03T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054209 CHILDREN AND FAMILY SERVICE CO 1606.87 2026-07-12T22:00:04 13378 APV6203123 2021-12-29T00:00:00 2022 2 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000062237 CINTAS CORP 2.73 2026-07-12T22:00:04 13379 APV6171210 2021-10-27T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 11043.58 2026-07-12T22:00:04 13380 APV6167724 2021-10-22T00:00:00 2022 2 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000087019 JP MORGAN CHASE BANK 108.0 2026-07-12T22:00:04 13381 0006167430 2021-10-22T00:00:00 2022 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 69.13 2026-07-12T22:00:04 13382 ARD6196651 2021-12-15T00:00:00 2022 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -336.57 2026-07-12T22:00:04 13383 0006172735 2021-11-08T00:00:00 2022 2 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 207.72 2026-07-12T22:00:04 13384 0006182235 2021-11-18T00:00:00 2022 2 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Assistance to Firefighters Grant General Ledger Entry 108.24 2026-07-12T22:00:04 13385 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278312 JANA MISHLER 449.5 2026-07-12T22:00:04 13386 APV6185821 2021-11-24T00:00:00 2022 2 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Small Business Administration Small Business Administration Small Business Development Centers 0000051259 BALL STATE UNIVERSITY 26471.26 2026-07-12T22:00:04 13387 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 348.0 2026-07-12T22:00:04 13388 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366792 KENNETH KRANTZ 845.42 2026-07-12T22:00:04 13389 0006156727 2021-10-04T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 40.21 2026-07-12T22:00:04 13390 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194039 GROUP HOMES FOR CHILDREN INC 133.21 2026-07-12T22:00:04 13391 0006156760 2021-10-08T00:00:00 2022 2 652110 Cellular Phone Service 800 Transportation Internal Service Funds - Expenses Telecommunications Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 272.14 2026-07-12T22:00:04 13392 0006205518 2021-12-31T00:00:00 2022 2 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 69.78 2026-07-12T22:00:04 13393 0006169936 2021-10-27T00:00:00 2022 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -95.28 2026-07-12T22:00:04 13394 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000234004 STEVEN JOE BELT 421.41 2026-07-12T22:00:04 13395 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247146 LORI CHRISTINE BASS 807.44 2026-07-12T22:00:04 13396 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370252 JOHN HEARE 261.0 2026-07-12T22:00:04 13397 0006184874 2021-11-23T00:00:00 2022 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 2.22 2026-07-12T22:00:04 13398 0006192841 2021-12-01T00:00:00 2022 2 531044 Prof Serv - Business Research 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.02 2026-07-12T22:00:04 13399 APV6191837 2021-12-06T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064724 SHELBY COUNTY 6.0 2026-07-12T22:00:04 13400 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 13401 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400142 DEBORAH ELLEN SIDWELL 606.83 2026-07-12T22:00:04 13402 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336581 JAMES DARLAGE 112.38 2026-07-12T22:00:04 13403 0006156737 2021-10-04T00:00:00 2022 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -4.96 2026-07-12T22:00:04 13404 APV6161295 2021-10-13T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050220 NIPSCO 544.95 2026-07-12T22:00:04 13405 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 6.5 2026-07-12T22:00:04 13406 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290801 APRIL BARKLEY 883.05 2026-07-12T22:00:04 13407 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 550.0 2026-07-12T22:00:04 13408 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314613 ANTHRIA LANDOURS 435.0 2026-07-12T22:00:04 13409 APV6163221 2021-10-15T00:00:00 2022 2 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000013851 OFFICE DEPOT INC 211.16 2026-07-12T22:00:04 13410 0006199367 2021-12-21T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 1970.05 2026-07-12T22:00:04 13411 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE 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 656.0 2026-07-12T22:00:04 13412 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359006 VINCENTE BARRERA 391.5 2026-07-12T22:00:04 13413 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318970 PAMELA MUSSER 1017.0 2026-07-12T22:00:04 13414 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 201.0 2026-07-12T22:00:04 13415 0006188150 2021-12-08T00:00:00 2022 2 652110 Cellular Phone Service 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 466.09 2026-07-12T22:00:04 13416 0006205684 2021-12-08T00:00:00 2022 2 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 216.48 2026-07-12T22:00:04 13417 0006187949 2021-11-30T00:00:00 2022 2 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.5 2026-07-12T22:00:04 13418 APV6156011 2021-10-01T00:00:00 2022 2 599104 AdmOp-Legal Research Services 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000283092 DIVERSE MAIL SERVICES INC 7.35 2026-07-12T22:00:04 13419 APV6190912 2021-12-06T00:00:00 2022 2 581090 CASE 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 100.0 2026-07-12T22:00:04 13420 ACC0400002 2021-11-01T00:00:00 2022 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry -3.17 2026-07-12T22:00:04 13421 APV6166150 2021-10-20T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 444.35 2026-07-12T22:00:04 13422 APV6163263 2021-10-15T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078222 HOMETOWN FEDERAL CREDIT UNION 33.0 2026-07-12T22:00:04 13423 0006197774 2021-12-17T00:00:00 2022 2 535017 Com & Train - Voc Ed 501 Early Child Learning Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -1339.76 2026-07-12T22:00:04 13424 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341185 DANNY JONES 180.52 2026-07-12T22:00:04 13425 0006169937 2021-10-27T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 84459.0 2026-07-12T22:00:04 13426 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000137289 GLORIA TURNER 409.18 2026-07-12T22:00:04 13427 APV6190868 2021-12-06T00:00:00 2022 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000260272 MAJESTIC ELECTRIC COMPANY 11869.0 2026-07-12T22:00:04 13428 APV6199100 2021-12-20T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000092965 AYS INC 15474.03 2026-07-12T22:00:04 13429 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306894 VALERIE JIMENEZ 764.15 2026-07-12T22:00:04 13430 0006192341 2021-12-08T00:00:00 2022 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 3.61 2026-07-12T22:00:04 13431 0006172735 2021-11-08T00:00:00 2022 2 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 792.03 2026-07-12T22:00:04 13432 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370411 KYLIE JACKSON 543.75 2026-07-12T22:00:04 13433 APV6192528 2021-12-08T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000102003 FAMILY CENTERED SERVICES INC 2304.52 2026-07-12T22:00:04 13434 0006192842 2021-12-01T00:00:00 2022 2 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.1 2026-07-12T22:00:04 13435 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078331 DOUGLAS H PAINE MD 14.0 2026-07-12T22:00:04 13436 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336680 ELIZABETH SMITH 157.32 2026-07-12T22:00:04 13437 0006205517 2021-12-31T00:00:00 2022 2 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 2.14 2026-07-12T22:00:04 13438 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308799 ANITA NORMAN 224.75 2026-07-12T22:00:04 13439 0006191456 2021-12-01T00:00:00 2022 2 659220 Disk Megabytes Allocated 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 5.7 2026-07-12T22:00:04 13440 0006160346 2021-10-01T00:00:00 2022 2 659052 Disaster Recovery 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 281.52 2026-07-12T22:00:04 13441 0006196982 2021-12-16T00:00:00 2022 2 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 227.67 2026-07-12T22:00:04 13442 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338114 CIRO BROADUS 67.42 2026-07-12T22:00:04 13443 0006163044 2021-10-13T00:00:00 2022 2 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1594.23 2026-07-12T22:00:04 13444 APV6185039 2021-11-23T00:00:00 2022 2 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000000291 GRAHAM FEED COMPANY 213.31 2026-07-12T22:00:04 13445 0006160461 2021-10-13T00:00:00 2022 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 20.69 2026-07-12T22:00:04 13446 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287757 STEPHANIE BLOCKSOM 112.38 2026-07-12T22:00:04 13447 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261162 DANELLE J KING 2032.42 2026-07-12T22:00:04 13448 0006169980 2021-10-27T00:00:00 2022 2 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 435.63 2026-07-12T22:00:04 13449 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297504 SAMUEL MORROW 179.8 2026-07-12T22:00:04 13450 PAY6191262 2021-12-08T00:00:00 2022 2 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 4401.94 2026-07-12T22:00:04 13451 0006204796 2021-12-31T00:00:00 2022 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 13452 PAY6198329 2021-12-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 146.88 2026-07-12T22:00:04 13453 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363439 PAULENA LEENEY 1011.38 2026-07-12T22:00:04 13454 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000294626 HIGHER INSTITUTE OF ARTS AND TECHNOLOGY 36773.41 2026-07-12T22:00:04 13455 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194127 SAINT JOSEPH SCHOOL 2000.81 2026-07-12T22:00:04 13456 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337208 TONI HENCE 449.5 2026-07-12T22:00:04 13457 0006191456 2021-12-01T00:00:00 2022 2 545006 Eqp Main-Repair parts 498 FSSA Aging Supplies, Parts and Materials Maintenance Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 1.12 2026-07-12T22:00:04 13458 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240506 VICKI SUE RICHARDSON 545.56 2026-07-12T22:00:04 13459 0006203684 2021-12-22T00:00:00 2022 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 242.67 2026-07-12T22:00:04 13460 0006202083 2021-12-29T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe 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MORRIS 539.4 2026-07-12T22:00:04 13464 APV6163263 2021-10-15T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382228 AMANDA HEDGES 466.54 2026-07-12T22:00:04 13465 APV6195687 2021-12-14T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000332438 KAREN KUNCE 146.4 2026-07-12T22:00:04 13466 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281346 DEBRA DEER 269.7 2026-07-12T22:00:04 13467 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 13468 APV6157793 2021-10-05T00:00:00 2022 2 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075223 WINSUPPLY OF INDIANAPOLIS 2544.39 2026-07-12T22:00:04 13469 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000091314 ELKHART-ST. JOSEPH COUNTIES HEAD START 1951.3 2026-07-12T22:00:04 13470 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310999 DAWN CAMPBELL 674.25 2026-07-12T22:00:04 13471 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315209 TINESHA NICOLE SPEARMAN 436.92 2026-07-12T22:00:04 13472 APV6157833 2021-10-05T00:00:00 2022 2 599118 AdmOp-TravelAssistance 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000320968 PROPIO LS LLC 35.1 2026-07-12T22:00:04 13473 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304882 ANN MORRIS 130.5 2026-07-12T22:00:04 13474 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375001 RHODA SMITH-COTTRELL 202.27 2026-07-12T22:00:04 13475 0006190612 2021-12-06T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 7.88 2026-07-12T22:00:04 13476 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328449 AUTUMN GILLILAND 269.7 2026-07-12T22:00:04 13477 APH6187688 2021-12-01T00:00:00 2022 2 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 955.98 2026-07-12T22:00:04 13478 PAY6168909 2021-10-27T00:00:00 2022 2 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 36.61 2026-07-12T22:00:04 13479 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389347 JASCENT TURNER 382.07 2026-07-12T22:00:04 13480 0006187223 2021-11-30T00:00:00 2022 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 0.75 2026-07-12T22:00:04 13481 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310624 DAWN WILLIAMS MCDOUGAL 391.5 2026-07-12T22:00:04 13482 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393221 CHRISTENE EVANS 604.01 2026-07-12T22:00:04 13483 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274466 VANESSA GARMON 421.41 2026-07-12T22:00:04 13484 0006165167 2021-10-13T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 32.9 2026-07-12T22:00:04 13485 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193496 ARGOS COMM SCHOOL TREASURER 122573.58 2026-07-12T22:00:04 13486 0006205518 2021-12-31T00:00:00 2022 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 6.25 2026-07-12T22:00:04 13487 0006202031 2021-12-31T00:00:00 2022 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 164474.12 2026-07-12T22:00:04 13488 0006170731 2021-10-28T00:00:00 2022 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 1.3 2026-07-12T22:00:04 13489 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333643 MELISSA COFFMAN-MILLS 326.25 2026-07-12T22:00:04 13490 0006180688 2021-11-16T00:00:00 2022 2 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -6.34 2026-07-12T22:00:04 13491 0006188022 2021-12-08T00:00:00 2022 2 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 18.0 2026-07-12T22:00:04 13492 EXV6173312 2021-10-25T00:00:00 2022 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 744.51 2026-07-12T22:00:04 13493 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121759 ST JOHN BOSCO ROMAN CATHOLIC CHURCH 13686.17 2026-07-12T22:00:04 13494 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329535 ANNETTE ROBLES 108.75 2026-07-12T22:00:04 13495 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341218 SCHUYLER GLANCY 1370.98 2026-07-12T22:00:04 13496 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000109617 TRI-STAR ALLIANCE INC 672.0 2026-07-12T22:00:04 13497 0006202032 2021-12-31T00:00:00 2022 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 11.21 2026-07-12T22:00:04 13498 APV6189991 2021-12-03T00:00:00 2022 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001306 BRIGHT EQUIPMENT INC 40.0 2026-07-12T22:00:04 13499 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309031 CRYSTAL PRESCOTT 876.53 2026-07-12T22:00:04 13500 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241777 PHILLIP MARK MORGAN 409.18 2026-07-12T22:00:04 13501 0006172694 2021-11-08T00:00:00 2022 2 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 Environmental Public Health and Emergency Response General Ledger Entry 6.0 2026-07-12T22:00:04 13502 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000166292 VOGEL, KYLEE DENISE 566.5 2026-07-12T22:00:04 13503 0006160346 2021-10-01T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19441.87 2026-07-12T22:00:04 13504 0006164437 2021-10-01T00:00:00 2022 2 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 50.27 2026-07-12T22:00:04 13505 0006186301 2021-11-29T00:00:00 2022 2 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 Preventive Health and Health Services Block Grant General Ledger Entry 25707.16 2026-07-12T22:00:04 13506 APV6199748 2021-12-21T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000350155 LEROY DETWEILER 234.79 2026-07-12T22:00:04 13507 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 234.0 2026-07-12T22:00:04 13508 0006172611 2021-10-31T00:00:00 2022 2 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 2026-07-12T22:00:04 13509 APV6191765 2021-12-07T00:00:00 2022 2 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 Injury Prevention and Control Research and State and Community Based Programs 0000054131 GUIDESOFT INC 2828.95 2026-07-12T22:00:04 13510 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351230 DAVID WILLIAMS 739.5 2026-07-12T22:00:04 13511 0006202086 2021-12-28T00:00:00 2022 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -47.22 2026-07-12T22:00:04 13512 ARD6184451 2021-11-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -543.75 2026-07-12T22:00:04 13513 APV6180961 2021-11-16T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000376011 JASON WAMPLER 1586.96 2026-07-12T22:00:04 13514 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365500 BETH GLASS 224.75 2026-07-12T22:00:04 13515 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 13516 0006196135 2021-12-15T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 11.64 2026-07-12T22:00:04 13517 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121451 CROTHERSVILLE COMM SCHL TREAS 8632.19 2026-07-12T22:00:04 13518 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241655 SHARI J WALTMAN 842.81 2026-07-12T22:00:04 13519 0006187109 2021-11-30T00:00:00 2022 2 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 12.07 2026-07-12T22:00:04 13520 APV6177935 2021-11-09T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121376 SOUTH HENRY SCHL CORP TREAS 6782.1 2026-07-12T22:00:04 13521 0006181376 2021-11-17T00:00:00 2022 2 538923 Const -BuildRepair-Structural 510 Dept of Workforce Development Contractual Services Construction Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 22.43 2026-07-12T22:00:04 13522 APV6193986 2021-12-10T00:00:00 2022 2 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 Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000054131 GUIDESOFT INC 5191.63 2026-07-12T22:00:04 13523 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242836 JACK D WHITWORTH 561.87 2026-07-12T22:00:04 13524 APV6185189 2021-11-22T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 8347.57 2026-07-12T22:00:04 13525 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372690 SARAH GINGRICH 1218.0 2026-07-12T22:00:04 13526 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363516 MARY DUVALL 43.5 2026-07-12T22:00:04 13527 APV6176399 2021-11-05T00:00:00 2022 2 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 1200.0 2026-07-12T22:00:04 13528 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241544 JUANITA REECE 2115.02 2026-07-12T22:00:04 13529 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243704 JAYNE ELLEN GIBBS 913.2 2026-07-12T22:00:04 13530 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247338 NANCY JANE MILLER BENNETT 1956.99 2026-07-12T22:00:04 13531 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE 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 121.0 2026-07-12T22:00:04 13532 APV6177850 2021-11-09T00:00:00 2022 2 531052 Prof Serv-Product Transport 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000063934 LANGHAM LOGISTICS INC 332209.99 2026-07-12T22:00:04 13533 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247327 JENNIE BELLE TURNER 391.5 2026-07-12T22:00:04 13534 APV6182461 2021-11-17T00:00:00 2022 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 68.35 2026-07-12T22:00:04 13535 0006180635 2021-11-10T00:00:00 2022 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.37 2026-07-12T22:00:04 13536 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389270 ANITA A WATTS 449.5 2026-07-12T22:00:04 13537 0006184750 2021-11-23T00:00:00 2022 2 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -413.76 2026-07-12T22:00:04 13538 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292947 AMY YODER 97.88 2026-07-12T22:00:04 13539 APV6168665 2021-10-25T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064308 GIBSON COUNTY 898.08 2026-07-12T22:00:04 13540 0006192841 2021-12-01T00:00:00 2022 2 547160 SpOp - Safety -Apparel 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.02 2026-07-12T22:00:04 13541 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064897 WHITE COUNTY 11310.84 2026-07-12T22:00:04 13542 0006164287 2021-10-18T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 213048.0 2026-07-12T22:00:04 13543 APV6180310 2021-11-12T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 15436.37 2026-07-12T22:00:04 13544 0006205687 2021-12-31T00:00:00 2022 2 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 0.0 2026-07-12T22:00:04 13545 0006169980 2021-10-27T00:00:00 2022 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3145.86 2026-07-12T22:00:04 13546 0006181376 2021-11-17T00:00:00 2022 2 538923 Const -BuildRepair-Structural 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 373.91 2026-07-12T22:00:04 13547 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 327.0 2026-07-12T22:00:04 13548 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 13549 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342142 RACHAEL TRUMBULL 831.58 2026-07-12T22:00:04 13550 0006167430 2021-10-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 33.05 2026-07-12T22:00:04 13551 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310595 BARBARA PEACOCK 606.82 2026-07-12T22:00:04 13552 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 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 26174.28 2026-07-12T22:00:04 13553 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324793 BRADEN HUDSON 2404.82 2026-07-12T22:00:04 13554 0006192841 2021-12-01T00:00:00 2022 2 659213 Mainframe - Batch / System 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.4 2026-07-12T22:00:04 13555 APV6191748 2021-12-07T00:00:00 2022 2 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000247098 QUENCH USA INC 42.75 2026-07-12T22:00:04 13556 ACC0500002 2021-11-30T00:00:00 2022 2 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 131.16 2026-07-12T22:00:04 13557 APV6178729 2021-11-09T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060280 CITY OF MARTINSVILLE 101.69 2026-07-12T22:00:04 13558 PAY6178229 2021-11-10T00:00:00 2022 2 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 3.16 2026-07-12T22:00:04 13559 APV6184014 2021-11-22T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000093178 COUNCIL ON DOMESTIC ABUSE INC 15254.6 2026-07-12T22:00:04 13560 0006188041 2021-12-08T00:00:00 2022 2 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 28.1 2026-07-12T22:00:04 13561 APV6170313 2021-10-27T00:00:00 2022 2 595810 3P InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000336645 MOTELS OF INDIANAPOLIS LLP 549.12 2026-07-12T22:00:04 13562 0006157484 2021-10-05T00:00:00 2022 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.34 2026-07-12T22:00:04 13563 APV6184305 2021-11-22T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120890 CRAWFORD CTY COMM SCHL TREAS 787.5 2026-07-12T22:00:04 13564 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 148.0 2026-07-12T22:00:04 13565 0006184874 2021-11-23T00:00:00 2022 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3.65 2026-07-12T22:00:04 13566 APV6187412 2021-11-30T00:00:00 2022 2 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program 0000235899 STANTEC CONSULTING SVCS 2461.64 2026-07-12T22:00:04 13567 APV6202208 2021-12-28T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396153 DANIELLE ALLMAN 1753.73 2026-07-12T22:00:04 13568 0006202043 2021-12-31T00:00:00 2022 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.2 2026-07-12T22:00:04 13569 0006170709 2021-10-31T00:00:00 2022 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2255.13 2026-07-12T22:00:04 13570 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365859 TONY HARRIS 449.5 2026-07-12T22:00:04 13571 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000163059 TINA DRAKE 326.25 2026-07-12T22:00:04 13572 0006172694 2021-11-08T00:00:00 2022 2 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 74.12 2026-07-12T22:00:04 13573 0006192842 2021-12-01T00:00:00 2022 2 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.03 2026-07-12T22:00:04 13574 APV6157882 2021-10-05T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000201160 NORTHERN INDIANA WORKFORCE 30917.23 2026-07-12T22:00:04 13575 0006174276 2021-11-03T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.01 2026-07-12T22:00:04 13576 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345467 SHANNON BELZILE 696.73 2026-07-12T22:00:04 13577 APV6184305 2021-11-22T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000360283 INDIANA AGRICULTURE EDUCATION INC 4715.55 2026-07-12T22:00:04 13578 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317337 DOROTHY HART 369.75 2026-07-12T22:00:04 13579 0006160983 2021-10-01T00:00:00 2022 2 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 25.22 2026-07-12T22:00:04 13580 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 13581 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277295 DANIELLE ENGSTROM 561.87 2026-07-12T22:00:04 13582 APV6181682 2021-11-17T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000394421 SYRA HEALTH CORP 21000.0 2026-07-12T22:00:04 13583 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 13584 0006182091 2021-11-18T00:00:00 2022 2 516003 Payroll Social Security 615 Correction Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4881.93 2026-07-12T22:00:04 13585 0006182194 2021-11-18T00:00:00 2022 2 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 66.68 2026-07-12T22:00:04 13586 APV6186671 2021-11-29T00:00:00 2022 2 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 1069.69 2026-07-12T22:00:04 13587 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339576 RICHARD ANDERSON 271.88 2026-07-12T22:00:04 13588 0006165933 2021-10-20T00:00:00 2022 2 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 303.19 2026-07-12T22:00:04 13589 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240462 EMMA POPLAR 572.83 2026-07-12T22:00:04 13590 0006174265 2021-11-01T00:00:00 2022 2 511170 Exempt Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -12.31 2026-07-12T22:00:04 13591 0006188022 2021-12-08T00:00:00 2022 2 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 0.64 2026-07-12T22:00:04 13592 0006196101 2021-12-08T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 7.44 2026-07-12T22:00:04 13593 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349701 JESSICA EVANS 478.04 2026-07-12T22:00:04 13594 0006182117 2021-11-01T00:00:00 2022 2 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 13.22 2026-07-12T22:00:04 13595 APV6173026 2021-11-01T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000075178 CENTERSTONE OF INDIANA INC 12500.0 2026-07-12T22:00:04 13596 0006172694 2021-11-08T00:00:00 2022 2 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 53.85 2026-07-12T22:00:04 13597 APV6158655 2021-10-06T00:00:00 2022 2 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Bureau of Labor Statistics Dept of Labor Labor Force Statistics 0000013851 OFFICE DEPOT INC 64.06 2026-07-12T22:00:04 13598 APV6162154 2021-10-14T00:00:00 2022 2 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 131.74 2026-07-12T22:00:04 13599 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323713 JESSICA WARBRITTON 674.25 2026-07-12T22:00:04 13600 0006165927 2021-10-20T00:00:00 2022 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -5605.84 2026-07-12T22:00:04 13601 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391978 AUTUMN C CROWE 1256.77 2026-07-12T22:00:04 13602 0006205515 2021-12-31T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 44.41 2026-07-12T22:00:04 13603 0006178544 2021-11-10T00:00:00 2022 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 14.86 2026-07-12T22:00:04 13604 0006187958 2021-12-01T00:00:00 2022 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.0 2026-07-12T22:00:04 13605 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285578 DAN HARRIS 449.5 2026-07-12T22:00:04 13606 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398126 OLD STUBBORN MULE LLC 1143.0 2026-07-12T22:00:04 13607 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 13608 0006172804 2021-11-08T00:00:00 2022 2 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 60.95 2026-07-12T22:00:04 13609 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389956 PAULINE HURLEY 469.58 2026-07-12T22:00:04 13610 PAY6198344 2021-12-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 45.0 2026-07-12T22:00:04 13611 APV6202160 2021-12-28T00:00:00 2022 2 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 1058.5 2026-07-12T22:00:04 13612 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239138 TONYA WALKER 842.81 2026-07-12T22:00:04 13613 0006172617 2021-10-22T00:00:00 2022 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 75.27 2026-07-12T22:00:04 13614 APV6195625 2021-12-14T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 80.1 2026-07-12T22:00:04 13615 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364118 REBECCA COHEN 427.02 2026-07-12T22:00:04 13616 0006183941 2021-11-22T00:00:00 2022 2 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 15.0 2026-07-12T22:00:04 13617 APV6171096 2021-10-28T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064825 ZOLL MEDICAL CORPORATION 176.4 2026-07-12T22:00:04 13618 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 13619 APV6194839 2021-12-13T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000074497 JARBOE, TERRI R 239.15 2026-07-12T22:00:04 13620 0006175296 2021-11-04T00:00:00 2022 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry 6.57 2026-07-12T22:00:04 13621 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064812 RIPLEY COUNTY 8599.0 2026-07-12T22:00:04 13622 ARD6167155 2021-10-21T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -407.14 2026-07-12T22:00:04 13623 0006193767 2021-12-10T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 15.0 2026-07-12T22:00:04 13624 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242414 ROBIN M MART 407.81 2026-07-12T22:00:04 13625 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000260308 DEVELOPMENTAL CHILDCARE INC 2803.51 2026-07-12T22:00:04 13626 0006191456 2021-12-01T00:00:00 2022 2 599026 AdmOp-Dues & Subscriptions 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1000.25 2026-07-12T22:00:04 13627 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 45896.87 2026-07-12T22:00:04 13628 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338578 LINDA WHITEMAN 224.75 2026-07-12T22:00:04 13629 APV6175639 2021-11-03T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000000841 PITNEY BOWES INC 119.26 2026-07-12T22:00:04 13630 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095320 EARLY CHILDHOOD ALLIANCE 11591.52 2026-07-12T22:00:04 13631 APV6199028 2021-12-20T00:00:00 2022 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Water Infrastructure Improvements for the Nation Small and Underserved Communities Emerging Contaminants Grant Program 0000390849 TALL OAKS CONSERVANCY DISTRICT 50050.0 2026-07-12T22:00:04 13632 PAY6168882 2021-10-27T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 3331.89 2026-07-12T22:00:04 13633 0006202017 2021-12-27T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.76 2026-07-12T22:00:04 13634 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391244 ELLIOTT SMITH 673.55 2026-07-12T22:00:04 13635 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292213 MARY J BELL 1093.59 2026-07-12T22:00:04 13636 0006160461 2021-10-13T00:00:00 2022 2 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 1.93 2026-07-12T22:00:04 13637 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000357782 PAMELA WEBBER 1019.21 2026-07-12T22:00:04 13638 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346680 ROBERT WILLIAMS 152.25 2026-07-12T22:00:04 13639 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000286735 MOUNT CALVARY EVANGELICAL LUTHERAN CHURC 329.68 2026-07-12T22:00:04 13640 APV6176837 2021-11-08T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000392194 DAVY D BOHA 175.0 2026-07-12T22:00:04 13641 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383042 SHERRICE FORTE POWELL 494.45 2026-07-12T22:00:04 13642 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385988 STACY BUCK 449.5 2026-07-12T22:00:04 13643 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322388 ALAN HINES 404.55 2026-07-12T22:00:04 13644 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240956 KATHY E KENDALL 409.17 2026-07-12T22:00:04 13645 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 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 174289.86 2026-07-12T22:00:04 13646 0006158960 2021-10-07T00:00:00 2022 2 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 13647 0006157475 2021-10-05T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 13648 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120994 MUNCIE COMM SCHL TREASURER 68974.03 2026-07-12T22:00:04 13649 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193628 CENTRAL NOBLE COMM SCHL TREAS 12695.02 2026-07-12T22:00:04 13650 APV6185139 2021-11-23T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000077715 FOLLETT'S HIGHER EDUCATION GROU 341.65 2026-07-12T22:00:04 13651 APV6177057 2021-11-08T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 133866.0 2026-07-12T22:00:04 13652 0006188086 2021-12-01T00:00:00 2022 2 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 932.57 2026-07-12T22:00:04 13653 0006183941 2021-11-22T00:00:00 2022 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 18.41 2026-07-12T22:00:04 13654 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311988 BARBARA IVES 293.63 2026-07-12T22:00:04 13655 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - 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MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000054131 GUIDESOFT INC 5152.09 2026-07-12T22:00:04 13674 APV6202208 2021-12-28T00:00:00 2022 2 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053476 HP INC 475.2 2026-07-12T22:00:04 13675 APV6157793 2021-10-05T00:00:00 2022 2 595550 OutoSt Travel - Ground Transpt 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 194.34 2026-07-12T22:00:04 13676 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270390 KURT SZALAY 1881.37 2026-07-12T22:00:04 13677 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077854 INTERLOCAL C A P INC 562.9 2026-07-12T22:00:04 13678 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364273 LINDSEY KOESTER 217.5 2026-07-12T22:00:04 13679 APV6176319 2021-11-05T00:00:00 2022 2 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000013851 OFFICE DEPOT INC 799.95 2026-07-12T22:00:04 13680 APV6163271 2021-10-15T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 13777.0 2026-07-12T22:00:04 13681 0006192841 2021-12-01T00:00:00 2022 2 547160 SpOp - Safety -Apparel 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.01 2026-07-12T22:00:04 13682 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397094 ZACHARY FELDPAUSCH 449.5 2026-07-12T22:00:04 13683 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000369145 ANNA MILLER 469.59 2026-07-12T22:00:04 13684 APV6166150 2021-10-20T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 29.28 2026-07-12T22:00:04 13685 APV6160312 2021-10-10T00:00:00 2022 2 571209 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 18905.38 2026-07-12T22:00:04 13686 0006188022 2021-12-08T00:00:00 2022 2 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 310.4 2026-07-12T22:00:04 13687 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000171831 LESLIE WESLEY 409.17 2026-07-12T22:00:04 13688 APV6169434 2021-10-26T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 11592.51 2026-07-12T22:00:04 13689 APV6163263 2021-10-15T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078356 CITY OF FIRST FEDERAL CREDIT UNION 33.0 2026-07-12T22:00:04 13690 0006180678 2021-11-10T00:00:00 2022 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1201.37 2026-07-12T22:00:04 13691 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251394 JASON S DWENGER 674.25 2026-07-12T22:00:04 13692 0006185608 2021-11-24T00:00:00 2022 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 13693 0006163042 2021-10-13T00:00:00 2022 2 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 0.41 2026-07-12T22:00:04 13694 0006188022 2021-12-08T00:00:00 2022 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - 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Program Develop 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000394912 WATERMARK CPA GROUP LLC 173230.0 2026-07-12T22:00:04 13711 0006199365 2021-12-21T00:00:00 2022 2 652072 Seat Charge 46 Attorney General Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry -0.01 2026-07-12T22:00:04 13712 APV6191910 2021-12-07T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087211 DUBOIS REC INC 21.82 2026-07-12T22:00:04 13713 0006174265 2021-11-01T00:00:00 2022 2 519110 Exempt Unemployment Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3677.34 2026-07-12T22:00:04 13714 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356269 CAROL WHALEN 453.93 2026-07-12T22:00:04 13715 0006187949 2021-11-30T00:00:00 2022 2 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 478.11 2026-07-12T22:00:04 13716 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361058 LENISE MUSE 938.11 2026-07-12T22:00:04 13717 APV6166150 2021-10-20T00:00:00 2022 2 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 0000354644 BRADFORD WESTRICH 67.6 2026-07-12T22:00:04 13718 0006170731 2021-10-28T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 82.2 2026-07-12T22:00:04 13719 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 13720 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077443 RENSSELAER CTRL SCHL TREASURER 100213.7 2026-07-12T22:00:04 13721 0006201191 2021-12-27T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 17.85 2026-07-12T22:00:04 13722 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077427 PERRY TOWNSHIP SCHOOL 346.06 2026-07-12T22:00:04 13723 0006188093 2021-12-01T00:00:00 2022 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 200.53 2026-07-12T22:00:04 13724 APV6172983 2021-11-01T00:00:00 2022 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000097121 WINTEK CORPORATION 490.0 2026-07-12T22:00:04 13725 0006176784 2021-11-08T00:00:00 2022 2 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.13 2026-07-12T22:00:04 13726 APV6173785 2021-11-02T00:00:00 2022 2 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051163 TLF INC 3153.6 2026-07-12T22:00:04 13727 0006188058 2021-12-08T00:00:00 2022 2 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 298.01 2026-07-12T22:00:04 13728 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075936 SHOALS COMM SCHOOL TREASURER 40755.59 2026-07-12T22:00:04 13729 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000056462 EAST TENTH UNITED METHODIST CHILDREN and 3453.34 2026-07-12T22:00:04 13730 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320659 JUSTIN SPRADLIN 1304.57 2026-07-12T22:00:04 13731 0006169300 2021-10-27T00:00:00 2022 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 244.17 2026-07-12T22:00:04 13732 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247678 KEITH AND SARAH KENDRICK 67.43 2026-07-12T22:00:04 13733 0006160346 2021-10-01T00:00:00 2022 2 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 116.06 2026-07-12T22:00:04 13734 0006191456 2021-12-01T00:00:00 2022 2 652130 Telephone - Centrex 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.55 2026-07-12T22:00:04 13735 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330397 BEVERLY KIMANI 1303.55 2026-07-12T22:00:04 13736 0006167318 2021-10-22T00:00:00 2022 2 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 262.29 2026-07-12T22:00:04 13737 0006192841 2021-12-01T00:00:00 2022 2 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-07-12T22:00:04 13738 APV6181628 2021-11-17T00:00:00 2022 2 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 0000180594 JULI SCHNELL 60.0 2026-07-12T22:00:04 13739 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000185301 EMILIE RAINS 756.98 2026-07-12T22:00:04 13740 0006202086 2021-12-28T00:00:00 2022 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -76.74 2026-07-12T22:00:04 13741 0006201134 2021-12-27T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 211.88 2026-07-12T22:00:04 13742 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 298.0 2026-07-12T22:00:04 13743 0006174300 2021-11-01T00:00:00 2022 2 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 70.36 2026-07-12T22:00:04 13744 ARD6171330 2021-10-28T00:00:00 2022 2 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 -2.35 2026-07-12T22:00:04 13745 0006158346 2021-10-01T00:00:00 2022 2 516003 Payroll Social Security 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 895.14 2026-07-12T22:00:04 13746 APV6167774 2021-10-22T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060817 TOWN OF ROCKVILLE 2648.0 2026-07-12T22:00:04 13747 APV6185111 2021-11-23T00:00:00 2022 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000050233 CINERGY CORP 151.13 2026-07-12T22:00:04 13748 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000125830 JAMIE HARPER 157.33 2026-07-12T22:00:04 13749 0006202032 2021-12-31T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 466.8 2026-07-12T22:00:04 13750 APV6177186 2021-11-08T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057969 CITY OF CONNERSVILLE 16106.6 2026-07-12T22:00:04 13751 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092035 SARAH BUSH LINCOLN HEALTH CTR 14.0 2026-07-12T22:00:04 13752 0006187966 2021-12-08T00:00:00 2022 2 652151 800# Service 100 State Police Internal Service Funds - Expenses Telecommunications Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 0.21 2026-07-12T22:00:04 13753 0006194546 2021-12-13T00:00:00 2022 2 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 76108.33 2026-07-12T22:00:04 13754 APV6187251 2021-11-30T00:00:00 2022 2 591012 NonRealEstRnt-Parking 46 Attorney General Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000340043 E and B REAL ESTATE INC 675.0 2026-07-12T22:00:04 13755 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246080 MONIQUE HENDRIX 868.44 2026-07-12T22:00:04 13756 0006174266 2021-11-01T00:00:00 2022 2 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.25 2026-07-12T22:00:04 13757 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372193 ERIC ANNING 314.65 2026-07-12T22:00:04 13758 0006192842 2021-12-01T00:00:00 2022 2 531013 Prof Serv - Info Process Cnslt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture SNAP Fraud Framework Implementation Grant General Ledger Entry -0.02 2026-07-12T22:00:04 13759 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368759 TERRY BROWN 674.25 2026-07-12T22:00:04 13760 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246472 CAMIA BUSH 1573.25 2026-07-12T22:00:04 13761 APV6183211 2021-11-19T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 2447.49 2026-07-12T22:00:04 13762 ARD6192019 2021-12-07T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -51.6 2026-07-12T22:00:04 13763 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279715 SANDRA BECKETT 269.7 2026-07-12T22:00:04 13764 APV6193304 2021-12-09T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 20084.98 2026-07-12T22:00:04 13765 0006160346 2021-10-01T00:00:00 2022 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 7.41 2026-07-12T22:00:04 13766 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib 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 117748.19 2026-07-12T22:00:04 13767 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078832 DEACONESS WOMEN'S HOSPITAL OF SOUTHERN 14.0 2026-07-12T22:00:04 13768 PAY6168932 2021-10-27T00:00:00 2022 2 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 5.69 2026-07-12T22:00:04 13769 0006181424 2021-11-17T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 31879.55 2026-07-12T22:00:04 13770 0006191456 2021-12-01T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 8.94 2026-07-12T22:00:04 13771 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245368 MICHAEL CRUMBY 218.22 2026-07-12T22:00:04 13772 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358794 HEATHER LOUISE WARE 179.8 2026-07-12T22:00:04 13773 0006167430 2021-10-22T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 9.3 2026-07-12T22:00:04 13774 0006191456 2021-12-01T00:00:00 2022 2 539140 Prog Op - Background Checks 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 17.99 2026-07-12T22:00:04 13775 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 13776 ARD6161553 2021-10-13T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -36.02 2026-07-12T22:00:04 13777 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256866 CYNTHIA BURKHART 842.81 2026-07-12T22:00:04 13778 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279500 BARBARA ELLINGTON 446.09 2026-07-12T22:00:04 13779 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287860 COREY POTTS 217.5 2026-07-12T22:00:04 13780 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 500.0 2026-07-12T22:00:04 13781 PAY6198352 2021-12-22T00:00:00 2022 2 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 2852.41 2026-07-12T22:00:04 13782 0006174299 2021-11-01T00:00:00 2022 2 659281 Web Collaboration 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.92 2026-07-12T22:00:04 13783 APV6180970 2021-11-16T00:00:00 2022 2 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000013851 OFFICE DEPOT INC 134.96 2026-07-12T22:00:04 13784 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280826 FRANCES ANNETTE LEE 471.98 2026-07-12T22:00:04 13785 0006203697 2021-12-22T00:00:00 2022 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 22.45 2026-07-12T22:00:04 13786 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333850 MARIE YARSH 449.5 2026-07-12T22:00:04 13787 0006172694 2021-11-08T00:00:00 2022 2 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - 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Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 13809 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293898 MANDI BLACK 876.53 2026-07-12T22:00:04 13810 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332175 CHARLES HOUCHINS 809.1 2026-07-12T22:00:04 13811 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379866 DWAYNE DUNCAN 435.0 2026-07-12T22:00:04 13812 APV6168649 2021-10-24T00:00:00 2022 2 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 6021.8 2026-07-12T22:00:04 13813 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 13814 APV6173834 2021-11-02T00:00:00 2022 2 555502 Household kitchen & laundry 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000015156 W W GRAINGER, INC 650.0 2026-07-12T22:00:04 13815 0006199418 2021-12-21T00:00:00 2022 2 659302 Cyber Security-Confidential 495 Environmental Management Internal Service Funds - 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Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000084007 HARRELL-FISH INC 2150.0 2026-07-12T22:00:04 13828 APV6165952 2021-10-20T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000055084 VIGO COUNTY 7212.71 2026-07-12T22:00:04 13829 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000388080 MISTY DAWN MANSON 1311.17 2026-07-12T22:00:04 13830 0006170708 2021-10-31T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 5093.65 2026-07-12T22:00:04 13831 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 13832 0006192841 2021-12-01T00:00:00 2022 2 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.43 2026-07-12T22:00:04 13833 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 13834 APV6192494 2021-12-08T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 82.51 2026-07-12T22:00:04 13835 APV6190698 2021-12-06T00:00:00 2022 2 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services 0000297036 DS SERVICES OF AMERICA INC 0.06 2026-07-12T22:00:04 13836 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385731 JOSIE MANNEN 14.0 2026-07-12T22:00:04 13837 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321267 BRENDA JERNSTROM 195.75 2026-07-12T22:00:04 13838 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167054 JEANETTEA SCHAEFER 224.75 2026-07-12T22:00:04 13839 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236018 SARION WILLIAMS 326.25 2026-07-12T22:00:04 13840 APV6173838 2021-11-02T00:00:00 2022 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000361955 INSPIRATION MINISTRIES INC 1037.0 2026-07-12T22:00:04 13841 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328056 MICHAEL GRAY 179.8 2026-07-12T22:00:04 13842 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 13843 APV6175593 2021-11-04T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000365041 TECHSERV CORP 2322.6 2026-07-12T22:00:04 13844 0006166711 2021-10-21T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry 64.98 2026-07-12T22:00:04 13845 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318243 BRYAN RIEHLE 282.75 2026-07-12T22:00:04 13846 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250195 BECKY J WEIR 842.81 2026-07-12T22:00:04 13847 0006181385 2021-11-17T00:00:00 2022 2 518800 Vision Care 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Enhanced Training and Services to End Violence and Abuse of Women Later in Life General Ledger Entry 2.5 2026-07-12T22:00:04 13848 0006191456 2021-12-01T00:00:00 2022 2 580115 SUBSISTENCE 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.59 2026-07-12T22:00:04 13849 EXV6180474 2021-11-08T00:00:00 2022 2 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 30.81 2026-07-12T22:00:04 13850 ACC0600002 2021-12-31T00:00:00 2022 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 42.82 2026-07-12T22:00:04 13851 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331951 CASAUNDRA GUTOWSKI 87.0 2026-07-12T22:00:04 13852 APV6181737 2021-11-17T00:00:00 2022 2 595530 OutoSt Travel - Lodging 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000087019 JP MORGAN CHASE BANK 1693.2 2026-07-12T22:00:04 13853 APV6188487 2021-12-01T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078451 MILESTONE CONTRACTORS NORTH INC 418022.03 2026-07-12T22:00:04 13854 APV6162131 2021-10-14T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000236880 PACE INC 12247.35 2026-07-12T22:00:04 13855 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239987 MARY V BOYER 842.81 2026-07-12T22:00:04 13856 APV6198941 2021-12-20T00:00:00 2022 2 541037 Mot Veh Ex -Batteries 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006220 GENUINE PARTS COMPANY 2653.5 2026-07-12T22:00:04 13857 ARD6178052 2021-11-09T00:00:00 2022 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -207.0 2026-07-12T22:00:04 13858 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121118 HOLY FAMILY SCHOOL 614.0 2026-07-12T22:00:04 13859 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 384.0 2026-07-12T22:00:04 13860 PAY6168874 2021-10-27T00:00:00 2022 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 324.72 2026-07-12T22:00:04 13861 0006191456 2021-12-01T00:00:00 2022 2 652109 Voice or Data Equip Inv 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 33.0 2026-07-12T22:00:04 13862 APV6194851 2021-12-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 13863 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 348.0 2026-07-12T22:00:04 13864 0006170708 2021-10-31T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 2850.52 2026-07-12T22:00:04 13865 0006192909 2021-12-09T00:00:00 2022 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 708.76 2026-07-12T22:00:04 13866 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354145 MEGANNE D STEPP 202.27 2026-07-12T22:00:04 13867 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193717 DUNELAND SCHOOL CORP TREASURER 276867.59 2026-07-12T22:00:04 13868 APV6163263 2021-10-15T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078233 INDUSTRIAL CENTRE FCU 99.0 2026-07-12T22:00:04 13869 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319625 LETICIA DEL REAL 224.75 2026-07-12T22:00:04 13870 0006169986 2021-10-27T00:00:00 2022 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 178.6 2026-07-12T22:00:04 13871 0006180678 2021-11-10T00:00:00 2022 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2.31 2026-07-12T22:00:04 13872 PAY6178156 2021-11-10T00:00:00 2022 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 73.56 2026-07-12T22:00:04 13873 0006155982 2021-10-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 24.0 2026-07-12T22:00:04 13874 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 128.0 2026-07-12T22:00:04 13875 0006165133 2021-10-19T00:00:00 2022 2 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.4 2026-07-12T22:00:04 13876 0006173508 2021-10-27T00:00:00 2022 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 420.47 2026-07-12T22:00:04 13877 0006196101 2021-12-08T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 6.22 2026-07-12T22:00:04 13878 APV6159074 2021-10-07T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000100625 KOSCIUSKO COUNTY SHELTER FOR 3513.6 2026-07-12T22:00:04 13879 0006187948 2021-11-30T00:00:00 2022 2 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 174.4 2026-07-12T22:00:04 13880 0006174289 2021-11-03T00:00:00 2022 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 13881 0006158346 2021-10-01T00:00:00 2022 2 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 4296.25 2026-07-12T22:00:04 13882 0006166604 2021-10-19T00:00:00 2022 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 561.34 2026-07-12T22:00:04 13883 0006203697 2021-12-22T00:00:00 2022 2 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.39 2026-07-12T22:00:04 13884 0006160346 2021-10-01T00:00:00 2022 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.29 2026-07-12T22:00:04 13885 PAY6191259 2021-12-08T00:00:00 2022 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 40512.57 2026-07-12T22:00:04 13886 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336290 AMBER LAVENGOOD 382.07 2026-07-12T22:00:04 13887 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247459 LINDSEY GRAY 3965.21 2026-07-12T22:00:04 13888 0006188745 2021-12-08T00:00:00 2022 2 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 230.7 2026-07-12T22:00:04 13889 APV6171992 2021-10-29T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239304 DAWNYELL NEIDIGE 489.37 2026-07-12T22:00:04 13890 0006163042 2021-10-13T00:00:00 2022 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 15.49 2026-07-12T22:00:04 13891 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000362608 KIMBERLY POSTO 469.58 2026-07-12T22:00:04 13892 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354996 DANICA BOYD 899.0 2026-07-12T22:00:04 13893 APV6180781 2021-11-16T00:00:00 2022 2 571300 Grants - Colleges Universities 36 Agriculture Grants Education Agricultural Marketing Service Dept of Agriculture Federal-State Marketing Improvement Program 0000000746 TRUSTEES OF PURDUE UNIVERSITY 524.04 2026-07-12T22:00:04 13894 PAY6198374 2021-12-22T00:00:00 2022 2 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 234.82 2026-07-12T22:00:04 13895 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097151 PATHWAYS, INC 396.76 2026-07-12T22:00:04 13896 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193463 SCECINA MEMORIAL SCHOOL 56506.74 2026-07-12T22:00:04 13897 0006191456 2021-12-01T00:00:00 2022 2 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 396.66 2026-07-12T22:00:04 13898 APV6171952 2021-10-29T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000095315 CHRIST TEMPLE APOSTOLIC FAITH ASSEMBLY 8150.0 2026-07-12T22:00:04 13899 APV6190909 2021-12-06T00:00:00 2022 2 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 52.57 2026-07-12T22:00:04 13900 APV6203102 2021-12-22T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004623 CROSSROADS REHABILITATION CENTER 84523.4 2026-07-12T22:00:04 13901 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241182 LYNN HULLETT 545.2 2026-07-12T22:00:04 13902 0006191456 2021-12-01T00:00:00 2022 2 555513 Constructn & engineer equip 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.01 2026-07-12T22:00:04 13903 0006193703 2021-12-01T00:00:00 2022 2 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 -450.83 2026-07-12T22:00:04 13904 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305194 ROBERT POLAND 43.5 2026-07-12T22:00:04 13905 APV6198128 2021-12-17T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059526 CITY OF MISHAWAKA 3995.02 2026-07-12T22:00:04 13906 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359256 CLAIR FREEMAN 337.12 2026-07-12T22:00:04 13907 APV6187432 2021-11-30T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064837 DRS ROUSH and WILL OPTOMETRISTS INC 14.0 2026-07-12T22:00:04 13908 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391603 JASMYNE WEST 674.25 2026-07-12T22:00:04 13909 0006172806 2021-10-27T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 23.65 2026-07-12T22:00:04 13910 APV6203061 2021-12-29T00:00:00 2022 2 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 0.0 2026-07-12T22:00:04 13911 PAY6198370 2021-12-22T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 6494.05 2026-07-12T22:00:04 13912 0006188093 2021-12-01T00:00:00 2022 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.36 2026-07-12T22:00:04 13913 0006173508 2021-10-27T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 323.22 2026-07-12T22:00:04 13914 0006199366 2021-12-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 51.5 2026-07-12T22:00:04 13915 0006169977 2021-10-27T00:00:00 2022 2 518105 Anthem CDHP1 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 2881.28 2026-07-12T22:00:04 13916 0006194485 2021-12-13T00:00:00 2022 2 659260 Physical Server Hosting 730 Library Internal Service Funds - Expenses IT Services & Storage The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 113.39 2026-07-12T22:00:04 13917 APV6191770 2021-12-07T00:00:00 2022 2 581090 CASE 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 72.0 2026-07-12T22:00:04 13918 APV6161353 2021-10-13T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start 0000102696 INDIANA HEAD START ASSOCIATION 9694.89 2026-07-12T22:00:04 13919 0006202667 2021-12-29T00:00:00 2022 2 599093 AdmOp-Translator Costs 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 396.14 2026-07-12T22:00:04 13920 APV6182431 2021-11-18T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 4162.77 2026-07-12T22:00:04 13921 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295367 DANIEL LAUGHLIN 705.35 2026-07-12T22:00:04 13922 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265787 LINDA DYSON 449.5 2026-07-12T22:00:04 13923 0006172470 2021-10-31T00:00:00 2022 2 541006 Mot Veh Ex - Oil Grease Fluid 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 75.09 2026-07-12T22:00:04 13924 APV6193989 2021-12-10T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 13925 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330497 JOEL BARKER 269.7 2026-07-12T22:00:04 13926 APV6161114 2021-10-13T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000053410 CITY OF SULLIVAN 63000.0 2026-07-12T22:00:04 13927 0006202571 2021-12-29T00:00:00 2022 2 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-07-12T22:00:04 13928 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274196 ROSEMARIE NOWAKOWSKI 407.81 2026-07-12T22:00:04 13929 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241469 SHELDON MYER 947.02 2026-07-12T22:00:04 13930 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370836 JEFFREY DECKER 337.13 2026-07-12T22:00:04 13931 APV6166882 2021-10-21T00:00:00 2022 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 1802.09 2026-07-12T22:00:04 13932 0006191539 2021-12-01T00:00:00 2022 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.65 2026-07-12T22:00:04 13933 0006186373 2021-11-24T00:00:00 2022 2 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 120.83 2026-07-12T22:00:04 13934 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281447 TAWANDA HARRIS 786.63 2026-07-12T22:00:04 13935 APV6199821 2021-12-21T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000077084 LAWRENCE CTY TREASURER -14229.2 2026-07-12T22:00:04 13936 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327309 ERIC CARTER 696.73 2026-07-12T22:00:04 13937 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358109 DONNA GONZALES 269.7 2026-07-12T22:00:04 13938 0006203684 2021-12-22T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 42.86 2026-07-12T22:00:04 13939 APV6193192 2021-12-07T00:00:00 2022 2 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 18027.61 2026-07-12T22:00:04 13940 0006192842 2021-12-01T00:00:00 2022 2 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 43139.96 2026-07-12T22:00:04 13941 APV6165487 2021-10-19T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 95062.79 2026-07-12T22:00:04 13942 APV6202109 2021-12-28T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000096321 FAMILY SERVICE ASSOCIATION OF 2980.67 2026-07-12T22:00:04 13943 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 13944 0006160461 2021-10-13T00:00:00 2022 2 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 1868.11 2026-07-12T22:00:04 13945 APV6156011 2021-10-01T00:00:00 2022 2 599209 AdmOp-EmpReimb-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000210032 JESSICA KRUG 135.0 2026-07-12T22:00:04 13946 0006205516 2021-12-31T00:00:00 2022 2 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 12.24 2026-07-12T22:00:04 13947 APV6171150 2021-10-28T00:00:00 2022 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000022202 FAMILY AND CHILDREN'S CENTER 8694.74 2026-07-12T22:00:04 13948 APV6157881 2021-10-04T00:00:00 2022 2 539034 Prog Op-InfoProcessConslt 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000054131 GUIDESOFT INC 90863.33 2026-07-12T22:00:04 13949 0006164437 2021-10-01T00:00:00 2022 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.06 2026-07-12T22:00:04 13950 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356846 DONNA HARDEL 674.25 2026-07-12T22:00:04 13951 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 13952 APV6195596 2021-12-14T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059884 GREENFIELD, CITY OF 28.5 2026-07-12T22:00:04 13953 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 13954 ACC0400002 2021-10-31T00:00:00 2022 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 5550.52 2026-07-12T22:00:04 13955 APV6180902 2021-11-16T00:00:00 2022 2 521018 Telecom - Data 225 Labor Utilities Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000050039 UNITED TELEPHONE CO OF INDIANA 34.35 2026-07-12T22:00:04 13956 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 13957 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096470 ELKHART CHILD DEVELOPMENT CNTR 208.26 2026-07-12T22:00:04 13958 APV6203190 2021-12-29T00:00:00 2022 2 599027 AdmOp-Printing 718 School Lunch Division Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 18.85 2026-07-12T22:00:04 13959 0006183941 2021-11-22T00:00:00 2022 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 6.73 2026-07-12T22:00:04 13960 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388200 BRIAN SIMMONS 224.75 2026-07-12T22:00:04 13961 0006172585 2021-10-31T00:00:00 2022 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.28 2026-07-12T22:00:04 13962 APV6199100 2021-12-20T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 6768.0 2026-07-12T22:00:04 13963 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 208329.16 2026-07-12T22:00:04 13964 0006202017 2021-12-27T00:00:00 2022 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 663.7 2026-07-12T22:00:04 13965 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392721 TAMMY LEAH SMITH 337.12 2026-07-12T22:00:04 13966 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265442 TERESA DOUGLAS 1573.25 2026-07-12T22:00:04 13967 PAY6198374 2021-12-22T00:00:00 2022 2 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 1.47 2026-07-12T22:00:04 13968 0006201191 2021-12-27T00:00:00 2022 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 79.3 2026-07-12T22:00:04 13969 PAY6168947 2021-10-27T00:00:00 2022 2 516003 Payroll Social Security 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 16404.07 2026-07-12T22:00:04 13970 APV6183268 2021-11-19T00:00:00 2022 2 581090 CASE 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 70.0 2026-07-12T22:00:04 13971 APV6203119 2021-12-29T00:00:00 2022 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000097103 LIFESPAN RESOURCES INC 11808.81 2026-07-12T22:00:04 13972 0006184823 2021-11-24T00:00:00 2022 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2.93 2026-07-12T22:00:04 13973 0006204393 2021-12-31T00:00:00 2022 2 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -374.3 2026-07-12T22:00:04 13974 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297129 LINDA OBRIAN 337.13 2026-07-12T22:00:04 13975 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120627 WYNEKEN MEMORIAL LUTHERAN SCHL 11588.17 2026-07-12T22:00:04 13976 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297129 LINDA OBRIAN 337.12 2026-07-12T22:00:04 13977 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000274349 KATHARINE GREGORY 696.0 2026-07-12T22:00:04 13978 APV6203899 2021-12-30T00:00:00 2022 2 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 10342.83 2026-07-12T22:00:04 13979 APV6180883 2021-11-16T00:00:00 2022 2 546002 Off-Office Supplies 100 State Police Supplies, Parts and Materials Office Supplies Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants 0000051851 AGILENT TECHNOLOGIES INC 8774.1 2026-07-12T22:00:04 13980 0006163042 2021-10-13T00:00:00 2022 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 290.65 2026-07-12T22:00:04 13981 APV6157006 2021-10-04T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054567 SWITZERLAND COUNTY 349.14 2026-07-12T22:00:04 13982 0006185591 2021-11-30T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 3008.27 2026-07-12T22:00:04 13983 0006190612 2021-12-06T00:00:00 2022 2 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 89.04 2026-07-12T22:00:04 13984 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273327 GENEVA STEWARD 472.41 2026-07-12T22:00:04 13985 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360024 BRENDA MCKINNEY 494.45 2026-07-12T22:00:04 13986 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300061 SHARON BASKINS 337.12 2026-07-12T22:00:04 13987 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 13988 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 496.0 2026-07-12T22:00:04 13989 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241622 CORDELIA D. BAKER 823.93 2026-07-12T22:00:04 13990 0006172693 2021-10-27T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 6.99 2026-07-12T22:00:04 13991 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194171 SAINT PATRICK SCHOOL 28157.63 2026-07-12T22:00:04 13992 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 148.0 2026-07-12T22:00:04 13993 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334074 DENNIS WORTHINGTON 108.75 2026-07-12T22:00:04 13994 APV6166969 2021-10-21T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000334298 NIKKIA JACKSON 673.55 2026-07-12T22:00:04 13995 0006165802 2021-10-20T00:00:00 2022 2 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 330.15 2026-07-12T22:00:04 13996 APV6180199 2021-11-15T00:00:00 2022 2 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 2026-07-12T22:00:04 13997 APV6195687 2021-12-14T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 110000.0 2026-07-12T22:00:04 13998 APV6193989 2021-12-10T00:00:00 2022 2 581090 CASE 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 804.0 2026-07-12T22:00:04 13999 0006201108 2021-12-27T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -70.28 2026-07-12T22:00:04 14000 0006182167 2021-11-18T00:00:00 2022 2 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 412.23 2026-07-12T22:00:04 14001 0006203588 2021-12-30T00:00:00 2022 2 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 27.24 2026-07-12T22:00:04 14002 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384512 JASON ALLEN WILLIAMS 854.05 2026-07-12T22:00:04 14003 APV6175568 2021-11-04T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050004 UNITED PARCEL SERVICE 16.94 2026-07-12T22:00:04 14004 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000095147 AKRON CHURCH OF GOD 703.07 2026-07-12T22:00:04 14005 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000344468 CORNERSTONE DAYCARE LEARNING CENTER 2453.08 2026-07-12T22:00:04 14006 0006160346 2021-10-01T00:00:00 2022 2 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 50.19 2026-07-12T22:00:04 14007 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101515 MONROE COMMUNITY CHRISTIAN SCHOOL INC 19513.28 2026-07-12T22:00:04 14008 0006192341 2021-12-08T00:00:00 2022 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 249.89 2026-07-12T22:00:04 14009 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311101 MATTHEW LEDFORD 1771.7 2026-07-12T22:00:04 14010 APV6189198 2021-12-02T00:00:00 2022 2 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 0.0 2026-07-12T22:00:04 14011 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338684 DANIEL MOORE 224.75 2026-07-12T22:00:04 14012 APV6189285 2021-12-02T00:00:00 2022 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342987 JACK A TANDY 750.0 2026-07-12T22:00:04 14013 0006163740 2021-10-18T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 116.58 2026-07-12T22:00:04 14014 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000121964 M.S.D. PIKE TWP TREASURER 3116.49 2026-07-12T22:00:04 14015 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248046 KRISTIN BERRY 1179.93 2026-07-12T22:00:04 14016 0006188088 2021-12-01T00:00:00 2022 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -1.0 2026-07-12T22:00:04 14017 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 14018 APV6158607 2021-10-06T00:00:00 2022 2 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000340205 ASSOCIATION OF STATE AND TRIBAL HOME 100.0 2026-07-12T22:00:04 14019 0006203585 2021-12-30T00:00:00 2022 2 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 0.44 2026-07-12T22:00:04 14020 0006191456 2021-12-01T00:00:00 2022 2 531029 Prof Serv - IT Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.02 2026-07-12T22:00:04 14021 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274672 DEBBIE KURTZ 174.0 2026-07-12T22:00:04 14022 0006165133 2021-10-19T00:00:00 2022 2 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1.06 2026-07-12T22:00:04 14023 0006195419 2021-12-14T00:00:00 2022 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -96.0 2026-07-12T22:00:04 14024 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100024 REIHMAN, DANA MD 14.0 2026-07-12T22:00:04 14025 APV6182512 2021-11-18T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 4734.57 2026-07-12T22:00:04 14026 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393030 JANET L DECKER 413.25 2026-07-12T22:00:04 14027 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395834 JESSICA STILLIONS 67.43 2026-07-12T22:00:04 14028 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360528 AMELIA POSLEY 348.0 2026-07-12T22:00:04 14029 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 148.0 2026-07-12T22:00:04 14030 APV6203004 2021-12-29T00:00:00 2022 2 538934 Const-RoadWaterMgt 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000295300 CULY CONTRACTING INC 2455.0 2026-07-12T22:00:04 14031 APV6158634 2021-10-06T00:00:00 2022 2 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 2026-07-12T22:00:04 14032 0006189778 2021-12-03T00:00:00 2022 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 932.8 2026-07-12T22:00:04 14033 APV6196439 2021-12-15T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 71.28 2026-07-12T22:00:04 14034 APV6171150 2021-10-28T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352704 LEAH CURRY 2658.38 2026-07-12T22:00:04 14035 0006192841 2021-12-01T00:00:00 2022 2 659213 Mainframe - Batch / System 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.14 2026-07-12T22:00:04 14036 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289620 MAXINE EVANS 108.75 2026-07-12T22:00:04 14037 APV6190960 2021-12-06T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000396055 DONALD C ROSS 257.55 2026-07-12T22:00:04 14038 APV6164676 2021-10-18T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 67875.0 2026-07-12T22:00:04 14039 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322834 JAKE NELSON 706.88 2026-07-12T22:00:04 14040 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000302931 DIANE WILSON 1497.4 2026-07-12T22:00:04 14041 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243755 RICHEAL M PETRECCA 545.56 2026-07-12T22:00:04 14042 0006160346 2021-10-01T00:00:00 2022 2 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 344.23 2026-07-12T22:00:04 14043 0006196135 2021-12-15T00:00:00 2022 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 19163.46 2026-07-12T22:00:04 14044 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326904 BRANDY BRUCE 157.32 2026-07-12T22:00:04 14045 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312683 JOYCE FISCUS 314.65 2026-07-12T22:00:04 14046 PAY6184595 2021-11-24T00:00:00 2022 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 3060.57 2026-07-12T22:00:04 14047 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312515 MARGARET GLASER 380.62 2026-07-12T22:00:04 14048 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 14049 APV6191834 2021-12-07T00:00:00 2022 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054249 COMPUTER SCIENCES CORPORATION 1741266.54 2026-07-12T22:00:04 14050 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 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 11846.23 2026-07-12T22:00:04 14051 APV6193304 2021-12-09T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000070588 GAI CONSULTANTS INC 373.49 2026-07-12T22:00:04 14052 0006188745 2021-12-08T00:00:00 2022 2 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 183.98 2026-07-12T22:00:04 14053 PAY6184522 2021-11-24T00:00:00 2022 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 5.31 2026-07-12T22:00:04 14054 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380193 VIRGINIA HARNISH 762.35 2026-07-12T22:00:04 14055 APV6193248 2021-12-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000355003 ANDREA HAYS 1786.11 2026-07-12T22:00:04 14056 APV6180888 2021-11-16T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000084947 RUSH SHELBY ENERGY 4896.77 2026-07-12T22:00:04 14057 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250986 REGINA RAINES 421.41 2026-07-12T22:00:04 14058 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360194 DONNA ENGLISH 819.1 2026-07-12T22:00:04 14059 0006172663 2021-11-01T00:00:00 2022 2 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 291.02 2026-07-12T22:00:04 14060 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 14061 APV6173015 2021-11-01T00:00:00 2022 2 547016 SpOp -Household 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000053476 HP INC 368.65 2026-07-12T22:00:04 14062 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248933 CHRISTOPHER CALDWELL 1097.45 2026-07-12T22:00:04 14063 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243136 LINDA RICH 872.9 2026-07-12T22:00:04 14064 APV6194885 2021-12-13T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000199649 STACEY THOMAS 443.96 2026-07-12T22:00:04 14065 0006166712 2021-10-21T00:00:00 2022 2 659900 HR Service Fees 351 Brd of Animal Health Internal Service Funds - Expenses Fees Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 767.18 2026-07-12T22:00:04 14066 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000093089 COMMUNITY HARVEST FOOD BANK 595.82 2026-07-12T22:00:04 14067 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362288 MARLENE AGOSTO 543.75 2026-07-12T22:00:04 14068 0006178389 2021-11-10T00:00:00 2022 2 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 14069 APV6187420 2021-11-30T00:00:00 2022 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants 0000000293 MADISON COUNTY AUDITOR 20541.0 2026-07-12T22:00:04 14070 0006182117 2021-11-01T00:00:00 2022 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 150.25 2026-07-12T22:00:04 14071 0006165133 2021-10-19T00:00:00 2022 2 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.08 2026-07-12T22:00:04 14072 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000360828 CAMP NAVIGATE INC 1209.26 2026-07-12T22:00:04 14073 APV6189239 2021-12-02T00:00:00 2022 2 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 Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance 0000180390 MARSHA K FORD 40.56 2026-07-12T22:00:04 14074 APV6198117 2021-12-17T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000144971 THOMAS J HUBERTY 0.0 2026-07-12T22:00:04 14075 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339069 ROBERT LONG 261.0 2026-07-12T22:00:04 14076 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000230579 CHILDTIME CHILD CARE INC 6262.6 2026-07-12T22:00:04 14077 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362049 TINA WILLIAMS 326.25 2026-07-12T22:00:04 14078 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366184 NORMA SHEESE 179.8 2026-07-12T22:00:04 14079 APV6199100 2021-12-20T00:00:00 2022 2 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 2595.1 2026-07-12T22:00:04 14080 0006198714 2021-12-22T00:00:00 2022 2 518800 Vision Care 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 4.96 2026-07-12T22:00:04 14081 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329974 SHARON GREEN 469.05 2026-07-12T22:00:04 14082 0006192909 2021-12-09T00:00:00 2022 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 1581.06 2026-07-12T22:00:04 14083 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357772 TANYA SCHMITT 304.5 2026-07-12T22:00:04 14084 PAY6198297 2021-12-22T00:00:00 2022 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 138.45 2026-07-12T22:00:04 14085 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib 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 3644.32 2026-07-12T22:00:04 14086 ACC0500002 2021-12-01T00:00:00 2022 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry -281.36 2026-07-12T22:00:04 14087 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337925 DEBBY WILSON 179.8 2026-07-12T22:00:04 14088 0006156737 2021-10-04T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -76.42 2026-07-12T22:00:04 14089 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254963 BERNADINE BARDNEY 407.81 2026-07-12T22:00:04 14090 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151914 LISA HARRIS 449.5 2026-07-12T22:00:04 14091 APV6161313 2021-10-13T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 9266.35 2026-07-12T22:00:04 14092 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297069 JOHN ELMER 561.88 2026-07-12T22:00:04 14093 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267526 MARY ESCO 430.85 2026-07-12T22:00:04 14094 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393140 JAMES CLARKSON 269.7 2026-07-12T22:00:04 14095 PAY6184599 2021-11-24T00:00:00 2022 2 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 37.5 2026-07-12T22:00:04 14096 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309853 FARRAH WEIS 163.13 2026-07-12T22:00:04 14097 EXV6183578 2021-11-19T00:00:00 2022 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 142.74 2026-07-12T22:00:04 14098 0006188052 2021-12-08T00:00:00 2022 2 652051 Data Circuits-On Network 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 629.45 2026-07-12T22:00:04 14099 0006184823 2021-11-24T00:00:00 2022 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 0.3 2026-07-12T22:00:04 14100 APV6195679 2021-12-14T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 86.52 2026-07-12T22:00:04 14101 APV6189198 2021-12-02T00:00:00 2022 2 520208 Energy - Heating fuel 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000005900 CO-ALLIANCE LLP 17906.91 2026-07-12T22:00:04 14102 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321797 KALEIGH SWINEHART 326.25 2026-07-12T22:00:04 14103 0006201191 2021-12-27T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.14 2026-07-12T22:00:04 14104 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 14105 0006172743 2021-11-08T00:00:00 2022 2 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2672.29 2026-07-12T22:00:04 14106 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247029 DIANE BETHE 539.4 2026-07-12T22:00:04 14107 0006188027 2021-12-08T00:00:00 2022 2 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 38.45 2026-07-12T22:00:04 14108 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348499 DEBRA OBERDORF 449.5 2026-07-12T22:00:04 14109 APV6168649 2021-10-24T00:00:00 2022 2 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 12235.08 2026-07-12T22:00:04 14110 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252758 EVELYN WILSON 421.4 2026-07-12T22:00:04 14111 APV6193971 2021-12-07T00:00:00 2022 2 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 0000367143 DICKINSON FLEET SERVICES 92.0 2026-07-12T22:00:04 14112 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357401 BARBARA E MILLER 269.7 2026-07-12T22:00:04 14113 APV6195643 2021-12-14T00:00:00 2022 2 547130 SpOp - Instct-Classroom 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 7951.25 2026-07-12T22:00:04 14114 ACC0500002 2021-11-30T00:00:00 2022 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 2994.56 2026-07-12T22:00:04 14115 APV6188369 2021-12-01T00:00:00 2022 2 555521 Medical & laboratory equip 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000273004 NIKON INSTRUMENTS INC 2880.0 2026-07-12T22:00:04 14116 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104310 DUNN ASSOCIATES PC 14.0 2026-07-12T22:00:04 14117 APV6159202 2021-10-06T00:00:00 2022 2 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 11357.4 2026-07-12T22:00:04 14118 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273776 ALVAH COPELAND 449.5 2026-07-12T22:00:04 14119 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095525 FIRST BAPTIST CHURCH OF HAMMOND IND 46517.07 2026-07-12T22:00:04 14120 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 14121 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 14122 0006197727 2021-12-17T00:00:00 2022 2 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 320.17 2026-07-12T22:00:04 14123 APV6172044 2021-10-29T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051178 TROYER GROUP INC 7253.7 2026-07-12T22:00:04 14124 0006169303 2021-10-27T00:00:00 2022 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 211.92 2026-07-12T22:00:04 14125 0006188022 2021-12-08T00:00:00 2022 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health General Ledger Entry 56.2 2026-07-12T22:00:04 14126 0006156812 2021-10-08T00:00:00 2022 2 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 309.1 2026-07-12T22:00:04 14127 0006187996 2021-11-24T00:00:00 2022 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.45 2026-07-12T22:00:04 14128 0006202031 2021-12-31T00:00:00 2022 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1984.07 2026-07-12T22:00:04 14129 0006170731 2021-10-28T00:00:00 2022 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 3.38 2026-07-12T22:00:04 14130 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 14131 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272880 SANDRA SERRANO 407.81 2026-07-12T22:00:04 14132 APV6175625 2021-11-04T00:00:00 2022 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384538 LAW OFFICE OF DANIELLE GREGORY, PC 750.0 2026-07-12T22:00:04 14133 0006184874 2021-11-23T00:00:00 2022 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 3.96 2026-07-12T22:00:04 14134 0006192842 2021-12-01T00:00:00 2022 2 599020 AdmOp-Registration 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.05 2026-07-12T22:00:04 14135 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375975 ALISON BURNS 168.56 2026-07-12T22:00:04 14136 0006185629 2021-11-24T00:00:00 2022 2 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 -5138.35 2026-07-12T22:00:04 14137 APV6190089 2021-12-03T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 8000.0 2026-07-12T22:00:04 14138 APV6168520 2021-10-25T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 169.5 2026-07-12T22:00:04 14139 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102083 CHILD CARE RESOURCES INC 42640.7 2026-07-12T22:00:04 14140 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000058437 ELKHART COUNTY 133686.37 2026-07-12T22:00:04 14141 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343405 JONATHAN CORNELIS 545.56 2026-07-12T22:00:04 14142 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000346573 DEBORAH HAMPTON 1388.03 2026-07-12T22:00:04 14143 0006160461 2021-10-13T00:00:00 2022 2 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 26.48 2026-07-12T22:00:04 14144 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120710 EMMAUS LUTHERAN SCHOOL 10590.83 2026-07-12T22:00:04 14145 PAY6191262 2021-12-08T00:00:00 2022 2 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 36178.32 2026-07-12T22:00:04 14146 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241942 SHAWN J. KING 1083.43 2026-07-12T22:00:04 14147 APV6177050 2021-11-08T00:00:00 2022 2 546007 Off-Specialty Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000013851 OFFICE DEPOT INC 7.92 2026-07-12T22:00:04 14148 0006161069 2021-10-13T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 51.5 2026-07-12T22:00:04 14149 0006198714 2021-12-22T00:00:00 2022 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.11 2026-07-12T22:00:04 14150 APV6185073 2021-11-23T00:00:00 2022 2 571301 GR-Environment 266 Ofc of Energy Development Grants Conservation & Environment Dept of Energy Dept of Energy State Energy Program 0000310866 CROWLEY ENGINEERING LLC 8248.03 2026-07-12T22:00:04 14151 APV6165487 2021-10-19T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000066029 CITY OF MARION 315394.0 2026-07-12T22:00:04 14152 0006178514 2021-11-10T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 3.65 2026-07-12T22:00:04 14153 APV6177948 2021-11-08T00:00:00 2022 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 82828.06 2026-07-12T22:00:04 14154 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360887 TINA SUE RICE 130.5 2026-07-12T22:00:04 14155 APV6200505 2021-12-22T00:00:00 2022 2 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 0000183677 WILLIAM WARREN 261.85 2026-07-12T22:00:04 14156 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 188.0 2026-07-12T22:00:04 14157 0006192841 2021-12-01T00:00:00 2022 2 653095 Microsoft Power BI 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.01 2026-07-12T22:00:04 14158 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348314 ANTHONY PENROD 112.38 2026-07-12T22:00:04 14159 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312303 MARSHA BROWN 449.5 2026-07-12T22:00:04 14160 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193498 PLYMOUTH COMM SCHOOL TREASURER 185464.08 2026-07-12T22:00:04 14161 0006167318 2021-10-22T00:00:00 2022 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 3142.83 2026-07-12T22:00:04 14162 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240816 ALISA NOBILE 830.58 2026-07-12T22:00:04 14163 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238449 KIMBERLY SCALF 421.41 2026-07-12T22:00:04 14164 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120901 WASHINGTON COMM SCHL TREASURER 197012.61 2026-07-12T22:00:04 14165 APV6191825 2021-12-07T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241379 RUTH ANN BRENNEMAN 2139.21 2026-07-12T22:00:04 14166 0006184823 2021-11-24T00:00:00 2022 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 47.38 2026-07-12T22:00:04 14167 APV6190686 2021-12-06T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000061263 CITY OF COLUMBIA CITY 767.02 2026-07-12T22:00:04 14168 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 45.0 2026-07-12T22:00:04 14169 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 14170 0006191535 2021-12-07T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 14487905.21 2026-07-12T22:00:04 14171 0006174265 2021-11-01T00:00:00 2022 2 547126 SpOp - Household Kitchen 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.05 2026-07-12T22:00:04 14172 APV6185880 2021-11-24T00:00:00 2022 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321351 MCCLURE and MCCLURE ATTORNEY AT LAW PC 1000.0 2026-07-12T22:00:04 14173 APV6202209 2021-12-28T00:00:00 2022 2 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000087019 JP MORGAN CHASE BANK 328.12 2026-07-12T22:00:04 14174 APV6188172 2021-12-01T00:00:00 2022 2 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000064895 WELLS COUNTY 55818.21 2026-07-12T22:00:04 14175 APV6182474 2021-11-18T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000074469 JEFFERY L ANTIC 43.29 2026-07-12T22:00:04 14176 0006188015 2021-12-08T00:00:00 2022 2 659270 Shared SAN Storage 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 380.45 2026-07-12T22:00:04 14177 ARD6191143 2021-12-06T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -72.0 2026-07-12T22:00:04 14178 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353263 RONNIE SHELTON 292.17 2026-07-12T22:00:04 14179 APV6183300 2021-11-19T00:00:00 2022 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313598 HATFIELD and PETERS LLC 750.0 2026-07-12T22:00:04 14180 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293397 JESSICA DUNCAN 478.5 2026-07-12T22:00:04 14181 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 14182 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 696.0 2026-07-12T22:00:04 14183 APV6199821 2021-12-21T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000063528 MIAMI COUNTY 104640.0 2026-07-12T22:00:04 14184 APV6194084 2021-12-10T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000009281 WABASH FOODSERVICE 77064.8 2026-07-12T22:00:04 14185 0006172600 2021-10-31T00:00:00 2022 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 14186 ACC0600002 2021-12-31T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 27.85 2026-07-12T22:00:04 14187 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333859 LAWRENCE MATTHEWS 1595.73 2026-07-12T22:00:04 14188 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 14189 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340712 DANIELLE MCCREERY 1196.25 2026-07-12T22:00:04 14190 APV6184187 2021-11-22T00:00:00 2022 2 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000119208 WEX BANK 187.57 2026-07-12T22:00:04 14191 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343137 AMY BURKETT 202.27 2026-07-12T22:00:04 14192 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269480 HEATHER BALLENGER 587.25 2026-07-12T22:00:04 14193 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306174 MATTHEW PANNELL 236.44 2026-07-12T22:00:04 14194 0006175296 2021-11-04T00:00:00 2022 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 9852.53 2026-07-12T22:00:04 14195 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363507 RICHARD CHISKO 89.9 2026-07-12T22:00:04 14196 APV6168650 2021-10-25T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077740 INDIANA WESLEYAN UNIV 304.8 2026-07-12T22:00:04 14197 APV6185799 2021-11-24T00:00:00 2022 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 184.86 2026-07-12T22:00:04 14198 0006174278 2021-11-03T00:00:00 2022 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 14199 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288935 GREGORY ELLIS 876.53 2026-07-12T22:00:04 14200 0006160461 2021-10-13T00:00:00 2022 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 0.09 2026-07-12T22:00:04 14201 APV6185085 2021-11-23T00:00:00 2022 2 595130 InState Travel - Lodging 385 Homeland Security Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK -408.68 2026-07-12T22:00:04 14202 0006170710 2021-10-31T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 934.52 2026-07-12T22:00:04 14203 0006191456 2021-12-01T00:00:00 2022 2 555523 Recreational equipment 405 Family and Social Svcs Admin Capital Costs Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 47.66 2026-07-12T22:00:04 14204 0006191539 2021-12-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 936.23 2026-07-12T22:00:04 14205 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342780 JILLARY FREESE 519.17 2026-07-12T22:00:04 14206 0006188049 2021-12-08T00:00:00 2022 2 659281 Web Collaboration 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 36.0 2026-07-12T22:00:04 14207 APV6158591 2021-10-06T00:00:00 2022 2 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 0000085718 ENVIRONMENTAL SOLUTIONS AND INNOVATIONS 14532.31 2026-07-12T22:00:04 14208 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314313 LEANNA JONES 379.16 2026-07-12T22:00:04 14209 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153411 CHRISTINA ALBAUGH 545.55 2026-07-12T22:00:04 14210 APV6179526 2021-11-12T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060041 CONNERSVILLE UTILITIES 483.68 2026-07-12T22:00:04 14211 0006191456 2021-12-01T00:00:00 2022 2 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.88 2026-07-12T22:00:04 14212 APV6159162 2021-10-07T00:00:00 2022 2 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051117 SHAMBAUGH AND SON LP 33383.25 2026-07-12T22:00:04 14213 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357881 LACY CHANDLER 719.2 2026-07-12T22:00:04 14214 0006202017 2021-12-27T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -76.13 2026-07-12T22:00:04 14215 APV6190879 2021-12-06T00:00:00 2022 2 546007 Off-Specialty Paper 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000056053 POSITIVE PROMOTIONS 136.2 2026-07-12T22:00:04 14216 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 14217 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 2524.7 2026-07-12T22:00:04 14218 APV6173064 2021-11-01T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000004796 INDIANA UNIV 37803.88 2026-07-12T22:00:04 14219 0006167309 2021-10-22T00:00:00 2022 2 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 37.68 2026-07-12T22:00:04 14220 0006192841 2021-12-01T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.05 2026-07-12T22:00:04 14221 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378333 TONIA PATTERSON 261.0 2026-07-12T22:00:04 14222 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308913 BRANDON BROST 314.65 2026-07-12T22:00:04 14223 0006192842 2021-12-01T00:00:00 2022 2 652109 Voice or Data Equip Inv 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.02 2026-07-12T22:00:04 14224 0006186301 2021-11-29T00:00:00 2022 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 24884.7 2026-07-12T22:00:04 14225 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338708 DENNIS KISSINGER 261.0 2026-07-12T22:00:04 14226 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279476 CHRISTOPHER INGRAM 543.75 2026-07-12T22:00:04 14227 APV6163273 2021-10-15T00:00:00 2022 2 571209 Distrib to local sch FORM 512 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. 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PUTNAM COMM SCHOOL TREAS 34318.12 2026-07-12T22:00:04 14230 APV6191748 2021-12-07T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 20349.3 2026-07-12T22:00:04 14231 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287849 MIA ENGLAND 758.53 2026-07-12T22:00:04 14232 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242745 STEVEN AND MARIANNE BERKSHIRE 1721.15 2026-07-12T22:00:04 14233 0006167309 2021-10-22T00:00:00 2022 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 3.96 2026-07-12T22:00:04 14234 APV6197223 2021-12-16T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210651 PULVER PSYCHOLOGICAL SERVICE 148.0 2026-07-12T22:00:04 14235 0006200190 2021-12-22T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 87.46 2026-07-12T22:00:04 14236 0006193696 2021-12-10T00:00:00 2022 2 518105 Anthem CDHP1 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 14237 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000122348 VALERIE SIMMONS 483.21 2026-07-12T22:00:04 14238 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194291 M.S.D. 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2026-07-12T22:00:04 14242 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238360 SCOTT MEADOWS 786.62 2026-07-12T22:00:04 14243 0006202571 2021-12-29T00:00:00 2022 2 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry -3.88 2026-07-12T22:00:04 14244 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000361843 EVA PONDER 14.0 2026-07-12T22:00:04 14245 APV6196187 2021-12-15T00:00:00 2022 2 572100 Grants - Private Organizations 36 Agriculture Grants Miscellaneous Grants Agricultural Marketing Service Dept of Agriculture Specialty Crop Block Grant Program - Farm Bill 0000076951 INDIANA WINERY AND VINEYARD ASSOCIATION 13649.85 2026-07-12T22:00:04 14246 APV6158591 2021-10-06T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 1032.23 2026-07-12T22:00:04 14247 APV6192533 2021-12-08T00:00:00 2022 2 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000021225 FASTENAL COMPANY 24.52 2026-07-12T22:00:04 14248 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324217 JEAN SPEARS 391.5 2026-07-12T22:00:04 14249 APV6176399 2021-11-05T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000020087 MYERS AND STAUFFER, LC 572752.45 2026-07-12T22:00:04 14250 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 103.0 2026-07-12T22:00:04 14251 0006192841 2021-12-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 14252 APV6158607 2021-10-06T00:00:00 2022 2 547183 SpOp - Materials&Parts Tech 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000053476 HP INC 86.44 2026-07-12T22:00:04 14253 0006176104 2021-11-05T00:00:00 2022 2 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 0.03 2026-07-12T22:00:04 14254 APV6162131 2021-10-14T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 66235.4 2026-07-12T22:00:04 14255 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394375 JORDAN KOHNE 571.0 2026-07-12T22:00:04 14256 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248875 SUSAN K BELLAMY 404.55 2026-07-12T22:00:04 14257 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000204727 BERRIEN MENTAL HEALTH AUTHORITY 14.0 2026-07-12T22:00:04 14258 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000157357 PATRICIA MCGUIRE 518.29 2026-07-12T22:00:04 14259 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298762 ROBERT CLARK 404.55 2026-07-12T22:00:04 14260 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358008 THALISHA JEFFRIES-MOSES 391.5 2026-07-12T22:00:04 14261 0006205518 2021-12-31T00:00:00 2022 2 652331 Site to Site VPN 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 606.46 2026-07-12T22:00:04 14262 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358752 ARION JENKINS 1483.35 2026-07-12T22:00:04 14263 0006165133 2021-10-19T00:00:00 2022 2 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 322.64 2026-07-12T22:00:04 14264 0006176104 2021-11-05T00:00:00 2022 2 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 0.65 2026-07-12T22:00:04 14265 0006158249 2021-10-06T00:00:00 2022 2 652370 Citrix 730 Library Internal Service Funds - Expenses Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 10.0 2026-07-12T22:00:04 14266 0006191456 2021-12-01T00:00:00 2022 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants General Ledger Entry 0.2 2026-07-12T22:00:04 14267 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311087 KATHERINE BAKER 674.25 2026-07-12T22:00:04 14268 0006160461 2021-10-13T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 8.48 2026-07-12T22:00:04 14269 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 151639.89 2026-07-12T22:00:04 14270 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 320.0 2026-07-12T22:00:04 14271 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238033 DEBRA WASSENHOVE 545.56 2026-07-12T22:00:04 14272 0006199436 2021-12-21T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5506.25 2026-07-12T22:00:04 14273 APV6159211 2021-10-07T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000004796 INDIANA UNIV 6098.75 2026-07-12T22:00:04 14274 APV6159775 2021-10-08T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000114779 COUNCIL ON AGING OF ELKHART 450.0 2026-07-12T22:00:04 14275 0006167318 2021-10-22T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 252.36 2026-07-12T22:00:04 14276 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388332 CHEREKA FOX-WILLIAMS 440.44 2026-07-12T22:00:04 14277 APV6193989 2021-12-10T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 14278 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000300235 DIANE J BLAIZE 1019.2 2026-07-12T22:00:04 14279 APV6179575 2021-11-12T00:00:00 2022 2 548010 MedVet-Medical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003966 HENRY SCHEIN INC 17658.75 2026-07-12T22:00:04 14280 0006187147 2021-11-30T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 14281 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302124 DANNY WISE 471.97 2026-07-12T22:00:04 14282 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381183 KENDRA HASSELL 449.5 2026-07-12T22:00:04 14283 0006169300 2021-10-27T00:00:00 2022 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 1.48 2026-07-12T22:00:04 14284 0006188093 2021-12-01T00:00:00 2022 2 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 2.43 2026-07-12T22:00:04 14285 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344298 REBECCA LAWSON 337.13 2026-07-12T22:00:04 14286 APV6157084 2021-10-04T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 988.56 2026-07-12T22:00:04 14287 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238558 DEBRA STRIETELMEIER 1168.7 2026-07-12T22:00:04 14288 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121240 LINTON-STOCKTON SCHOOL TREAS 70570.15 2026-07-12T22:00:04 14289 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib 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 64299.83 2026-07-12T22:00:04 14290 APV6163260 2021-10-15T00:00:00 2022 2 547053 SpOp-Software licenses 501 Early Child Learning Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000383348 RADCUBE LLC -12000.0 2026-07-12T22:00:04 14291 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000105259 MEMORIAL COMMUNITY DEVELOPMENT 105.56 2026-07-12T22:00:04 14292 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347858 CANDICE JONES 854.05 2026-07-12T22:00:04 14293 APV6156192 2021-10-01T00:00:00 2022 2 543069 Main-BuildMat-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 77.28 2026-07-12T22:00:04 14294 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367635 ERIKA SHERRON 391.5 2026-07-12T22:00:04 14295 0006169300 2021-10-27T00:00:00 2022 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 13.55 2026-07-12T22:00:04 14296 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378751 KIMBERLY BICE 112.38 2026-07-12T22:00:04 14297 APV6181673 2021-11-17T00:00:00 2022 2 534070 Sec & Sfty - Hazardous Mat 400 Indiana Dept of Health Contractual Services Security and Safety Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000062670 BEE ENVIRONMENTAL MGMT INC 120150.0 2026-07-12T22:00:04 14298 0006191456 2021-12-01T00:00:00 2022 2 653095 Microsoft Power BI 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.19 2026-07-12T22:00:04 14299 0006196135 2021-12-15T00:00:00 2022 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 628.08 2026-07-12T22:00:04 14300 0006169983 2021-10-27T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration 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Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000074469 JEFFERY L ANTIC 72.34 2026-07-12T22:00:04 14391 0006187098 2021-11-30T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.0 2026-07-12T22:00:04 14392 APV6184305 2021-11-22T00:00:00 2022 2 531010 Prof Serv - MGMT 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 35666.66 2026-07-12T22:00:04 14393 APV6182431 2021-11-18T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057903 CITY OF KOKOMO 56.37 2026-07-12T22:00:04 14394 APV6185088 2021-11-23T00:00:00 2022 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000060048 CITY OF CRAWFORDSVILLE 46495.86 2026-07-12T22:00:04 14395 APV6196409 2021-12-15T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program 0000054249 COMPUTER SCIENCES CORPORATION 443.66 2026-07-12T22:00:04 14396 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334170 MATTHEW JAMES 309.94 2026-07-12T22:00:04 14397 0006160983 2021-10-01T00:00:00 2022 2 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.64 2026-07-12T22:00:04 14398 APV6181492 2021-11-17T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064715 SCOTT COUNTY 22774.02 2026-07-12T22:00:04 14399 0006178514 2021-11-10T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 29.38 2026-07-12T22:00:04 14400 0006183941 2021-11-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 76484.74 2026-07-12T22:00:04 14401 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000150851 ANGELA M BURCK 409.17 2026-07-12T22:00:04 14402 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 14403 0006163003 2021-10-13T00:00:00 2022 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 593.77 2026-07-12T22:00:04 14404 APV6159184 2021-10-06T00:00:00 2022 2 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 0000367143 DICKINSON FLEET SERVICES 2796.17 2026-07-12T22:00:04 14405 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375798 RACHELLE WILLS 382.08 2026-07-12T22:00:04 14406 0006160461 2021-10-13T00:00:00 2022 2 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 4095.89 2026-07-12T22:00:04 14407 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240747 DAVID S JACOBA 1473.03 2026-07-12T22:00:04 14408 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 14409 APV6156202 2021-10-01T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000393986 PROFESSIONAL DATA ANALYSTS GBC 113517.75 2026-07-12T22:00:04 14410 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381667 TIFFANY BUCHANAN 359.6 2026-07-12T22:00:04 14411 EXV6163496 2021-10-08T00:00:00 2022 2 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 26.0 2026-07-12T22:00:04 14412 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241287 LORRI PENDER 409.17 2026-07-12T22:00:04 14413 0006167430 2021-10-22T00:00:00 2022 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 87.83 2026-07-12T22:00:04 14414 0006205518 2021-12-31T00:00:00 2022 2 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 454.79 2026-07-12T22:00:04 14415 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270884 MELISSA JACKSON 304.5 2026-07-12T22:00:04 14416 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349928 CYNTHIA REESE 404.55 2026-07-12T22:00:04 14417 0006154600 2021-10-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 27.3 2026-07-12T22:00:04 14418 0006188003 2021-12-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 14419 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244582 JOHN ABLE AND SUSAN WIGENT 217.5 2026-07-12T22:00:04 14420 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 347.0 2026-07-12T22:00:04 14421 0006203685 2021-12-30T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 32140.98 2026-07-12T22:00:04 14422 ARD6160837 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -11936.67 2026-07-12T22:00:04 14423 PAY6160027 2021-10-13T00:00:00 2022 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 8.29 2026-07-12T22:00:04 14424 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261304 APRYL WEATHERS 775.82 2026-07-12T22:00:04 14425 APV6180961 2021-11-16T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000113795 INDIANA DEVELOPMENT TRAINING 34.44 2026-07-12T22:00:04 14426 APV6190868 2021-12-06T00:00:00 2022 2 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 207.19 2026-07-12T22:00:04 14427 APV6156292 2021-10-01T00:00:00 2022 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000338734 METTLER-TOLEDO INTERNATIONAL INC 12143.55 2026-07-12T22:00:04 14428 0006167318 2021-10-22T00:00:00 2022 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 1.74 2026-07-12T22:00:04 14429 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274596 PAULA DAVIS 449.5 2026-07-12T22:00:04 14430 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240347 SAMUEL D BIRKEY 409.18 2026-07-12T22:00:04 14431 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352574 TREVER KINLEY 369.75 2026-07-12T22:00:04 14432 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309364 SHELLI ROWLEY 338.43 2026-07-12T22:00:04 14433 0006156632 2021-10-08T00:00:00 2022 2 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 3897.96 2026-07-12T22:00:04 14434 APV6173110 2021-11-01T00:00:00 2022 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 809.36 2026-07-12T22:00:04 14435 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310817 ROGENE MCCOY 1754.18 2026-07-12T22:00:04 14436 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379576 THERESA LUTTRELL 337.13 2026-07-12T22:00:04 14437 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 1601.6 2026-07-12T22:00:04 14438 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000119514 SECOND BAPTIST CHURCH 144.3 2026-07-12T22:00:04 14439 0006155982 2021-10-08T00:00:00 2022 2 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 4313.2 2026-07-12T22:00:04 14440 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316249 BREANNA SEXSON 591.09 2026-07-12T22:00:04 14441 0006191456 2021-12-01T00:00:00 2022 2 547128 SpOp - Household WallCvr 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.01 2026-07-12T22:00:04 14442 APV6160619 2021-10-12T00:00:00 2022 2 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050026 FEDERAL EXPRESS CORPORATION 14.73 2026-07-12T22:00:04 14443 PAY6200941 2021-12-29T00:00:00 2022 2 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 11.48 2026-07-12T22:00:04 14444 APV6163263 2021-10-15T00:00:00 2022 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000248979 CHILDRENS ADVOCACY CENTER OF SOUTHEASTER 10423.3 2026-07-12T22:00:04 14445 APV6197174 2021-12-16T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060510 EVANSVILLE WATER AND SEWER UTILITY -475.95 2026-07-12T22:00:04 14446 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354872 SARAH TRUEX 435.0 2026-07-12T22:00:04 14447 0006170731 2021-10-28T00:00:00 2022 2 518105 Anthem CDHP1 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 161.71 2026-07-12T22:00:04 14448 0006186301 2021-11-29T00:00:00 2022 2 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1873.09 2026-07-12T22:00:04 14449 0006198714 2021-12-22T00:00:00 2022 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 9.72 2026-07-12T22:00:04 14450 0006192841 2021-12-01T00:00:00 2022 2 659295 HR Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.18 2026-07-12T22:00:04 14451 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390473 WHITNEY RACHELLE RUNYON 673.55 2026-07-12T22:00:04 14452 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095320 EARLY CHILDHOOD ALLIANCE 142672.2 2026-07-12T22:00:04 14453 APV6159185 2021-10-07T00:00:00 2022 2 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 107.26 2026-07-12T22:00:04 14454 APV6177050 2021-11-08T00:00:00 2022 2 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 1772.74 2026-07-12T22:00:04 14455 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351138 ANDREA BRADFORD 997.22 2026-07-12T22:00:04 14456 0006178429 2021-11-10T00:00:00 2022 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 147.06 2026-07-12T22:00:04 14457 EXV6195118 2021-12-09T00:00:00 2022 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 395.07 2026-07-12T22:00:04 14458 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364596 BRENDA KLINE 108.75 2026-07-12T22:00:04 14459 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348573 CHRISTOPHER COOMER 314.65 2026-07-12T22:00:04 14460 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240958 LADONNA SIMS 337.13 2026-07-12T22:00:04 14461 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000212960 PATRICE D MILLER 2716.81 2026-07-12T22:00:04 14462 0006190612 2021-12-06T00:00:00 2022 2 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 165.46 2026-07-12T22:00:04 14463 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295560 MARY BABCOCK 1348.5 2026-07-12T22:00:04 14464 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253003 SHERLY M HENTON 842.81 2026-07-12T22:00:04 14465 APV6172977 2021-11-01T00:00:00 2022 2 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 0000362310 CANDICE REED 539.94 2026-07-12T22:00:04 14466 0006182191 2021-11-18T00:00:00 2022 2 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -1.32 2026-07-12T22:00:04 14467 APV6187435 2021-11-30T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000056903 MERIDIAN HEALTH SERVICES CORP 415.53 2026-07-12T22:00:04 14468 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 14820.66 2026-07-12T22:00:04 14469 APV6183319 2021-11-19T00:00:00 2022 2 547040 SpOpSp-Classroom Textbooks 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000312158 MCGRAW-HILL EDUCATION INC 3005.82 2026-07-12T22:00:04 14470 APV6159235 2021-10-07T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000226244 PRAIRIE VIEW THERAPEUTIC GROUP 35.06 2026-07-12T22:00:04 14471 0006192842 2021-12-01T00:00:00 2022 2 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 5.63 2026-07-12T22:00:04 14472 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346594 CORTNEY TREXLER 1168.7 2026-07-12T22:00:04 14473 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339736 LISA WALKER 1123.75 2026-07-12T22:00:04 14474 0006167318 2021-10-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 19572.56 2026-07-12T22:00:04 14475 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101530 CRAIG A FENIMORE 120.0 2026-07-12T22:00:04 14476 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000054131 GUIDESOFT INC 349.0 2026-07-12T22:00:04 14507 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339953 ALAN MUELLER 326.25 2026-07-12T22:00:04 14508 APV6177948 2021-11-08T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000274022 F.H. 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502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247637 JHERVON E GUNN 572.84 2026-07-12T22:00:04 14513 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065378 COMPUTER AID, INC. 14.0 2026-07-12T22:00:04 14514 0006187946 2021-11-30T00:00:00 2022 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3.17 2026-07-12T22:00:04 14515 0006176788 2021-11-08T00:00:00 2022 2 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.28 2026-07-12T22:00:04 14516 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340131 MARIA RODRIGUEZ 764.15 2026-07-12T22:00:04 14517 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329295 ELIZABETH KEMP 348.0 2026-07-12T22:00:04 14518 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 14519 0006191456 2021-12-01T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11287.06 2026-07-12T22:00:04 14520 APV6168588 2021-10-25T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 14400.0 2026-07-12T22:00:04 14521 APV6175555 2021-11-04T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 225 Labor Administrative and Operating Expenses Equipment Rental Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 60.88 2026-07-12T22:00:04 14522 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364103 MALINDA SMITH 528.16 2026-07-12T22:00:04 14523 APV6162090 2021-10-14T00:00:00 2022 2 548118 MedVet-Veterinary 110 Adjutant General Supplies, Parts and Materials Medical Supplies Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000283528 RLM VETERINARY SERVICES PC 1357.2 2026-07-12T22:00:04 14524 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294254 BEVERLY FRANKLIN 224.75 2026-07-12T22:00:04 14525 APV6183376 2021-11-19T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000353116 MICHAEL DOWNEY 104.0 2026-07-12T22:00:04 14526 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389470 MIGUEL A BAZAN 1397.22 2026-07-12T22:00:04 14527 APV6187237 2021-11-30T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000054129 DUBOIS COUNTY 4814.9 2026-07-12T22:00:04 14528 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251280 KAREN E MOORE 246.43 2026-07-12T22:00:04 14529 APV6156175 2021-10-01T00:00:00 2022 2 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000211043 HARRISON COUNTY COMMUNITY SERVICES -1.0 2026-07-12T22:00:04 14530 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380134 JOHN WILLIAMS 217.5 2026-07-12T22:00:04 14531 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238763 RICHARD THOMPSON 545.57 2026-07-12T22:00:04 14532 APV6191765 2021-12-07T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000055554 FLOYD COUNTY 67.97 2026-07-12T22:00:04 14533 APV6194079 2021-12-10T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000193350 UNIVERSITY OF INDIANAPOLIS 25722.66 2026-07-12T22:00:04 14534 APV6193989 2021-12-10T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 14535 0006202017 2021-12-27T00:00:00 2022 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 5.79 2026-07-12T22:00:04 14536 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284228 JERRY HOUSOUER 337.13 2026-07-12T22:00:04 14537 APV6194854 2021-12-13T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 0.0 2026-07-12T22:00:04 14538 0006187996 2021-11-24T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 15.0 2026-07-12T22:00:04 14539 APV6194091 2021-12-09T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087626 CROSSROADS ENGINEERS P C 5531.28 2026-07-12T22:00:04 14540 APV6177834 2021-11-09T00:00:00 2022 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000058328 CLARK COUNTY REMC 21.96 2026-07-12T22:00:04 14541 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277606 KELLY ARNOLD 674.25 2026-07-12T22:00:04 14542 0006187948 2021-11-30T00:00:00 2022 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 5697.85 2026-07-12T22:00:04 14543 APV6181492 2021-11-17T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000210589 CHILD ADVOCATES INC 253.24 2026-07-12T22:00:04 14544 0006155983 2021-10-08T00:00:00 2022 2 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 28.54 2026-07-12T22:00:04 14545 0006191456 2021-12-01T00:00:00 2022 2 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 102.57 2026-07-12T22:00:04 14546 0006169980 2021-10-27T00:00:00 2022 2 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.14 2026-07-12T22:00:04 14547 0006202025 2021-12-28T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 88554.0 2026-07-12T22:00:04 14548 0006175296 2021-11-04T00:00:00 2022 2 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 Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 229.08 2026-07-12T22:00:04 14549 APV6193293 2021-12-09T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 1454.0 2026-07-12T22:00:04 14550 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286286 AMANDA CANNON 290.37 2026-07-12T22:00:04 14551 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000318883 THE PORTAGE CHILD CARE LLC 334.62 2026-07-12T22:00:04 14552 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311508 ANGELA HULEN 1382.22 2026-07-12T22:00:04 14553 APV6180197 2021-11-15T00:00:00 2022 2 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 Injury Prevention and Control Research and State and Community Based Programs 0000054131 GUIDESOFT INC 4137.98 2026-07-12T22:00:04 14554 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310179 SUSAN VOSS 224.75 2026-07-12T22:00:04 14555 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000109763 TURNING 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Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000285569 NORTHEAST INDIANA WORKS 37500.0 2026-07-12T22:00:04 14560 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387214 ASHLEY KELLOGG 895.66 2026-07-12T22:00:04 14561 0006172711 2021-11-08T00:00:00 2022 2 659266 Database Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 192.42 2026-07-12T22:00:04 14562 APV6179575 2021-11-12T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and 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Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.78 2026-07-12T22:00:04 14570 APV6193944 2021-12-10T00:00:00 2022 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057513 SOUTHEASTERN INDIANA RURAL TELEPHONE COO 1500.0 2026-07-12T22:00:04 14571 0006170731 2021-10-28T00:00:00 2022 2 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 70.56 2026-07-12T22:00:04 14572 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338277 CHRISTINA HATFIELD 112.37 2026-07-12T22:00:04 14573 APV6168649 2021-10-24T00:00:00 2022 2 571209 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 29076.11 2026-07-12T22:00:04 14574 0006166604 2021-10-19T00:00:00 2022 2 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.82 2026-07-12T22:00:04 14575 ACC0500002 2021-11-30T00:00:00 2022 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State 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(Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 645.45 2026-07-12T22:00:04 14580 0006169103 2021-10-01T00:00:00 2022 2 652331 Site to Site VPN 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 46.69 2026-07-12T22:00:04 14581 APV6182523 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120994 MUNCIE COMM SCHL TREASURER 1871.06 2026-07-12T22:00:04 14582 0006198714 2021-12-22T00:00:00 2022 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 11.67 2026-07-12T22:00:04 14583 APV6165330 2021-10-19T00:00:00 2022 2 593018 ClmJudg -Court Costs 100 State Police Administrative and Operating Expenses Claims & Judgments Office of Justice Programs Dept of Justice Missing Children's Assistance 0000054642 CITY OF EVANSVILLE 3623.1 2026-07-12T22:00:04 14584 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337784 MARY RILEY 337.13 2026-07-12T22:00:04 14585 0006179941 2021-11-15T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care Mandatory and Matching Funds of the Child Care and Development Fund General Ledger Entry 1478467.85 2026-07-12T22:00:04 14586 APV6185091 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Boating Safety Financial Assistance 0000367143 DICKINSON FLEET SERVICES 205.51 2026-07-12T22:00:04 14610 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349540 DEWAYNE THOMAS 348.0 2026-07-12T22:00:04 14611 APV6156292 2021-10-01T00:00:00 2022 2 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000395932 ANTHONY GOEN 4522.5 2026-07-12T22:00:04 14612 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331003 BRENDA MURRAY 304.5 2026-07-12T22:00:04 14613 APV6182249 2021-11-18T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local 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Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331452 TRACI WAHLMAN-ICKX 449.5 2026-07-12T22:00:04 14621 0006191456 2021-12-01T00:00:00 2022 2 555503 Office furniture 501 Early Child Learning Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.08 2026-07-12T22:00:04 14622 APV6160740 2021-10-12T00:00:00 2022 2 571300 Grants - Colleges Universities 719 Comm for Higher Education Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 3450.0 2026-07-12T22:00:04 14623 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363506 DONNA CHAMPION 761.25 2026-07-12T22:00:04 14624 0006172663 2021-11-01T00:00:00 2022 2 547141 SpOp - Manuf - Chemical 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 26.57 2026-07-12T22:00:04 14625 0006172617 2021-10-22T00:00:00 2022 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -198.39 2026-07-12T22:00:04 14626 APV6189281 2021-12-02T00:00:00 2022 2 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000351403 CALDWELL VANRIPER INC 9223.34 2026-07-12T22:00:04 14627 APV6189248 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14630 0006191456 2021-12-01T00:00:00 2022 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1698.86 2026-07-12T22:00:04 14631 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 14632 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000142892 KALAY COLLEY 561.88 2026-07-12T22:00:04 14633 0006188839 2021-12-02T00:00:00 2022 2 517005 Payroll 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Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-07-12T22:00:04 14644 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000152854 DONZELLA JONES 597.4 2026-07-12T22:00:04 14645 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000218474 KAREN BUTTERWORTH 853.26 2026-07-12T22:00:04 14646 APV6159240 2021-10-07T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000099387 VISIONARY 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Planning and Construction 0000050548 LOCHMUELLER GROUP INC 34486.99 2026-07-12T22:00:04 14742 0006197772 2021-12-17T00:00:00 2022 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 2691.22 2026-07-12T22:00:04 14743 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317345 MICHAEL SCHULTHEISS 1618.2 2026-07-12T22:00:04 14744 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193525 MACONAQUAH SCHOOL TREASURER 312325.74 2026-07-12T22:00:04 14745 APV6183300 2021-11-19T00:00:00 2022 2 599026 AdmOp-Dues & Subscriptions 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000114988 AAICAMA 4250.0 2026-07-12T22:00:04 14746 0006191456 2021-12-01T00:00:00 2022 2 652370 Citrix 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 13.85 2026-07-12T22:00:04 14747 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286869 SHAWN SCOTT 815.63 2026-07-12T22:00:04 14748 APV6180888 2021-11-16T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000051663 INDIANA GAS COMPANY INC 447.73 2026-07-12T22:00:04 14749 APV6198941 2021-12-20T00:00:00 2022 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000309907 KELLEY BROS HARDWARE CORP 460.0 2026-07-12T22:00:04 14750 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329708 MARK DALE 337.13 2026-07-12T22:00:04 14751 0006176108 2021-11-05T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -12497.48 2026-07-12T22:00:04 14752 APV6173834 2021-11-02T00:00:00 2022 2 547130 SpOp - Instct-Classroom 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000021407 HIRONS and COMPANY COMMUNICATIONS 390703.62 2026-07-12T22:00:04 14753 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000200866 LISA CHANEY 409.17 2026-07-12T22:00:04 14754 0006204783 2021-12-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 5.6 2026-07-12T22:00:04 14755 0006155982 2021-10-08T00:00:00 2022 2 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 600.0 2026-07-12T22:00:04 14756 APV6197206 2021-12-16T00:00:00 2022 2 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 420.6 2026-07-12T22:00:04 14757 APV6197170 2021-12-10T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058313 CITY OF ELWOOD 76.13 2026-07-12T22:00:04 14758 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329313 HELEN MARS 449.5 2026-07-12T22:00:04 14759 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377457 DAVID SHAW 152.25 2026-07-12T22:00:04 14760 APV6182586 2021-11-17T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000238163 ENGINEERING RESOURCES 23044.62 2026-07-12T22:00:04 14761 0006192841 2021-12-01T00:00:00 2022 2 599042 AdmOp-Freight & Express 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.7 2026-07-12T22:00:04 14762 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170692 CHETAN MD SHUKLA 14.0 2026-07-12T22:00:04 14763 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121854 SOUTH MADISON COMM SCHL TREAS 235956.49 2026-07-12T22:00:04 14764 APV6173802 2021-11-02T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000052206 UNITED STATES POSTMASTER 132.5 2026-07-12T22:00:04 14765 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 996.0 2026-07-12T22:00:04 14766 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261828 SANDRA DEVOST 404.55 2026-07-12T22:00:04 14767 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243738 MARTIN C TERRY 815.63 2026-07-12T22:00:04 14768 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302627 WANDA BUGGS 337.13 2026-07-12T22:00:04 14769 0006170731 2021-10-28T00:00:00 2022 2 518105 Anthem CDHP1 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 738.57 2026-07-12T22:00:04 14770 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358008 THALISHA JEFFRIES-MOSES 404.55 2026-07-12T22:00:04 14771 APV6191855 2021-12-07T00:00:00 2022 2 545008 Eqp Main-SmallToolsImplements 615 Correction Supplies, Parts and Materials Maintenance Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000021225 FASTENAL COMPANY 63.0 2026-07-12T22:00:04 14772 ACC0600002 2021-12-31T00:00:00 2022 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 474.51 2026-07-12T22:00:04 14773 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 156.0 2026-07-12T22:00:04 14774 PAY6191262 2021-12-08T00:00:00 2022 2 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 7490.73 2026-07-12T22:00:04 14775 APV6162159 2021-10-14T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000056159 CAREY SERVICES INC 20.0 2026-07-12T22:00:04 14776 0006166711 2021-10-21T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1278.61 2026-07-12T22:00:04 14777 APV6176334 2021-11-05T00:00:00 2022 2 590110 Real Estate Rentals 260 Economic Development Corp Administrative and Operating Expenses Real Estate Rentals Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000105689 NORTHEAST INDIANA REGIONAL PARTNERSHIP 7240.55 2026-07-12T22:00:04 14778 0006172575 2021-11-08T00:00:00 2022 2 652081 Vizio Subscriptions 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 10.77 2026-07-12T22:00:04 14779 0006175296 2021-11-04T00:00:00 2022 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 4.44 2026-07-12T22:00:04 14780 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib 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 139236.14 2026-07-12T22:00:04 14781 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000260308 DEVELOPMENTAL CHILDCARE INC 239.2 2026-07-12T22:00:04 14782 EXV6195125 2021-12-05T00:00:00 2022 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 89.37 2026-07-12T22:00:04 14783 APV6192493 2021-12-07T00:00:00 2022 2 545010 Eqp Main-Shop Machinery 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000367143 DICKINSON FLEET SERVICES 58.51 2026-07-12T22:00:04 14784 0006199366 2021-12-22T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 5.68 2026-07-12T22:00:04 14785 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348789 JENESSA JACO 674.25 2026-07-12T22:00:04 14786 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288315 DONOVAN BOHANNON 362.57 2026-07-12T22:00:04 14787 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE 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 193.0 2026-07-12T22:00:04 14788 0006172666 2021-11-08T00:00:00 2022 2 659304 Cyber Security-Baseline 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 328.77 2026-07-12T22:00:04 14789 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 698.0 2026-07-12T22:00:04 14790 0006191456 2021-12-01T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 111.96 2026-07-12T22:00:04 14791 APV6171107 2021-10-28T00:00:00 2022 2 539105 ProgOp - Radio & TV 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000053476 HP INC 13697.8 2026-07-12T22:00:04 14792 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 308.0 2026-07-12T22:00:04 14793 0006188047 2021-12-08T00:00:00 2022 2 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 44.38 2026-07-12T22:00:04 14794 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353432 DAWN JURGENSON 404.55 2026-07-12T22:00:04 14795 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351372 FLORA COLEMAN 404.55 2026-07-12T22:00:04 14796 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399822 WANDA LEE WARD 404.55 2026-07-12T22:00:04 14797 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360819 MERCEDES RAMIREZ 692.9 2026-07-12T22:00:04 14798 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 14799 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 14800 0006192930 2021-12-09T00:00:00 2022 2 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 13.06 2026-07-12T22:00:04 14801 ACC0400002 2021-11-01T00:00:00 2022 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -5.94 2026-07-12T22:00:04 14802 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292115 DANIEL GISEL 269.7 2026-07-12T22:00:04 14803 APV6159886 2021-10-08T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 77.49 2026-07-12T22:00:04 14804 0006187169 2021-11-24T00:00:00 2022 2 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 11538.4 2026-07-12T22:00:04 14805 APV6167774 2021-10-22T00:00:00 2022 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000108686 SPECIALTIES COMPANY LLC 158096.15 2026-07-12T22:00:04 14806 0006191456 2021-12-01T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 626.72 2026-07-12T22:00:04 14807 0006190635 2021-12-06T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 146.61 2026-07-12T22:00:04 14808 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000207340 KATHRYN CONNEL 112.38 2026-07-12T22:00:04 14809 0006169975 2021-10-27T00:00:00 2022 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 0.0 2026-07-12T22:00:04 14810 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308028 SARA MARLOW 112.38 2026-07-12T22:00:04 14811 APV6162172 2021-10-14T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258058 SUSAN HODGES 749.11 2026-07-12T22:00:04 14812 APV6196506 2021-12-14T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080592 PHEND AND BROWN INC 229558.36 2026-07-12T22:00:04 14813 0006166711 2021-10-21T00:00:00 2022 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.37 2026-07-12T22:00:04 14814 0006182167 2021-11-18T00:00:00 2022 2 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 0.24 2026-07-12T22:00:04 14815 APV6203049 2021-12-29T00:00:00 2022 2 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 140.97 2026-07-12T22:00:04 14816 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386036 STEPHANIE GUERRERO 304.5 2026-07-12T22:00:04 14817 APV6159202 2021-10-06T00:00:00 2022 2 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 Public Health Emergency Preparedness 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1.27 2026-07-12T22:00:04 14818 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351638 KRYSTAL BARNES 445.22 2026-07-12T22:00:04 14819 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308256 WARWEASE PERRY 1011.38 2026-07-12T22:00:04 14820 0006186301 2021-11-29T00:00:00 2022 2 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 15.0 2026-07-12T22:00:04 14821 APV6166979 2021-10-21T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000201160 NORTHERN INDIANA WORKFORCE 60309.28 2026-07-12T22:00:04 14822 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000299852 JEFFERY JOHNSON 1955.61 2026-07-12T22:00:04 14823 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000155235 KHAWAILAH AHMAD 421.41 2026-07-12T22:00:04 14824 APV6195687 2021-12-14T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000391072 PATICK A DIXON 238.34 2026-07-12T22:00:04 14825 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255632 KATHY C WILLIAMS 928.29 2026-07-12T22:00:04 14826 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121705 SCHOOL TOWN OF HIGHLAND 220009.08 2026-07-12T22:00:04 14827 PAY6191206 2021-12-08T00:00:00 2022 2 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 43.26 2026-07-12T22:00:04 14828 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241851 ELLIS RAY JERNIGAN 818.35 2026-07-12T22:00:04 14829 0006169977 2021-10-27T00:00:00 2022 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 253.11 2026-07-12T22:00:04 14830 0006174265 2021-11-01T00:00:00 2022 2 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 102667.82 2026-07-12T22:00:04 14831 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368146 LINDA HUGHES 112.37 2026-07-12T22:00:04 14832 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000250986 REGINA RAINES 1013.03 2026-07-12T22:00:04 14833 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250584 KRISTAL MAGGARD 1206.46 2026-07-12T22:00:04 14834 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269715 CARRIE LYNN MALONE 916.54 2026-07-12T22:00:04 14835 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263899 PATRICK WILBURN 745.49 2026-07-12T22:00:04 14836 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 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 110448.98 2026-07-12T22:00:04 14837 0006191456 2021-12-01T00:00:00 2022 2 531051 Prof Serv-Travel Agency 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.72 2026-07-12T22:00:04 14838 APV6161257 2021-10-06T00:00:00 2022 2 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000250160 MHI HOSPITALITY LLC 576.0 2026-07-12T22:00:04 14839 0006188745 2021-12-08T00:00:00 2022 2 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 825.0 2026-07-12T22:00:04 14840 0006169285 2021-10-27T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.4 2026-07-12T22:00:04 14841 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400666 MEGHAN BARTELLS 674.25 2026-07-12T22:00:04 14842 0006160386 2021-10-12T00:00:00 2022 2 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -0.14 2026-07-12T22:00:04 14843 ACC0500002 2021-12-01T00:00:00 2022 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -1182.56 2026-07-12T22:00:04 14844 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242150 JACQUELINE HUGHES 551.0 2026-07-12T22:00:04 14845 0006156622 2021-10-08T00:00:00 2022 2 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 706.05 2026-07-12T22:00:04 14846 APV6193183 2021-12-09T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 158.93 2026-07-12T22:00:04 14847 APV6198007 2021-12-16T00:00:00 2022 2 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 317.01 2026-07-12T22:00:04 14848 0006202017 2021-12-27T00:00:00 2022 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.36 2026-07-12T22:00:04 14849 0006188143 2021-12-08T00:00:00 2022 2 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 1787.8 2026-07-12T22:00:04 14850 APV6177934 2021-11-08T00:00:00 2022 2 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 34723.06 2026-07-12T22:00:04 14851 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388794 DUSTIN STRATTON 764.15 2026-07-12T22:00:04 14852 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360474 JASON CHIDDISTER 247.23 2026-07-12T22:00:04 14853 0006154553 2021-10-01T00:00:00 2022 2 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 17.2 2026-07-12T22:00:04 14854 0006182926 2021-11-19T00:00:00 2022 2 599016 AdmOp-Special Group Meals 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 14855 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295953 SANDRA FOSTER 943.95 2026-07-12T22:00:04 14856 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 14857 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385619 KRISTINA STEVENSON 957.21 2026-07-12T22:00:04 14858 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193835 RUSH COUNTY SCHOOLS 169064.85 2026-07-12T22:00:04 14859 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000387271 SILVER CREEK SCHOOL CORPORATION 958273.39 2026-07-12T22:00:04 14860 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289205 GRETTA DECKARD 760.16 2026-07-12T22:00:04 14861 0006185592 2021-11-30T00:00:00 2022 2 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 336.42 2026-07-12T22:00:04 14862 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373706 DAWN LEISHMAN 108.75 2026-07-12T22:00:04 14863 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338105 REBECCA STEWART 826.5 2026-07-12T22:00:04 14864 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292213 MARY J BELL 1130.04 2026-07-12T22:00:04 14865 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334461 JUANITA PETTIFORD 404.55 2026-07-12T22:00:04 14866 APV6199100 2021-12-20T00:00:00 2022 2 571209 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 227220.21 2026-07-12T22:00:04 14867 0006155920 2021-10-08T00:00:00 2022 2 659260 Physical Server Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 192.76 2026-07-12T22:00:04 14868 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 14869 0006167318 2021-10-22T00:00:00 2022 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 12.62 2026-07-12T22:00:04 14870 APV6158703 2021-10-06T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 197.2 2026-07-12T22:00:04 14871 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 19379.95 2026-07-12T22:00:04 14872 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000076223 PACE COMMUNITY ACTION AGENCY INC 1233.55 2026-07-12T22:00:04 14873 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238881 JUDITH M CARSON 409.17 2026-07-12T22:00:04 14874 0006166672 2021-10-21T00:00:00 2022 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.49 2026-07-12T22:00:04 14875 0006181414 2021-11-17T00:00:00 2022 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 4.2 2026-07-12T22:00:04 14876 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 844.0 2026-07-12T22:00:04 14877 APV6196409 2021-12-15T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000002223 FULTON COUNTY 1246.41 2026-07-12T22:00:04 14878 APV6156011 2021-10-01T00:00:00 2022 2 599209 AdmOp-EmpReimb-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000178902 LAWRENCE J CARCARE II 135.0 2026-07-12T22:00:04 14879 0006187947 2021-11-30T00:00:00 2022 2 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.08 2026-07-12T22:00:04 14880 APV6158645 2021-10-06T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 17167.48 2026-07-12T22:00:04 14881 0006165137 2021-10-01T00:00:00 2022 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 913.22 2026-07-12T22:00:04 14882 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355405 ANDREW BOWEN 449.5 2026-07-12T22:00:04 14883 APV6194851 2021-12-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 14884 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075305 BLOOMFIELD SCHL DIST TREASURER 58509.51 2026-07-12T22:00:04 14885 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333337 LINDA LONG 269.7 2026-07-12T22:00:04 14886 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328448 BRUCE FLYNN 957.0 2026-07-12T22:00:04 14887 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357354 CAROLYN MOSER 130.5 2026-07-12T22:00:04 14888 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382823 WILL MCKINNEY 108.75 2026-07-12T22:00:04 14889 0006192841 2021-12-01T00:00:00 2022 2 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.18 2026-07-12T22:00:04 14890 0006172663 2021-11-01T00:00:00 2022 2 545006 Eqp Main-Repair parts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.7 2026-07-12T22:00:04 14891 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391907 KI-ESHA RONYELL TURNER 435.0 2026-07-12T22:00:04 14892 0006187143 2021-11-30T00:00:00 2022 2 659355 Motor Pool Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 14893 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361737 BRADLEY BRIGHTON 1392.0 2026-07-12T22:00:04 14894 APV6193245 2021-12-09T00:00:00 2022 2 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000087019 JP MORGAN CHASE BANK 278.0 2026-07-12T22:00:04 14895 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254124 ANNE CHRISTINE BUCHANAN 561.87 2026-07-12T22:00:04 14896 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193629 EAST NOBLE SCHOOL CORP TREAS 60829.7 2026-07-12T22:00:04 14897 0006191456 2021-12-01T00:00:00 2022 2 659302 Cyber Security-Confidential 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 12.94 2026-07-12T22:00:04 14898 0006200204 2021-12-08T00:00:00 2022 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 10273.53 2026-07-12T22:00:04 14899 PAY6191262 2021-12-08T00:00:00 2022 2 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 14843.19 2026-07-12T22:00:04 14900 0006188049 2021-12-08T00:00:00 2022 2 652151 800# Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 5.85 2026-07-12T22:00:04 14901 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000336157 KARRIE COOMER 509.82 2026-07-12T22:00:04 14902 0006191456 2021-12-01T00:00:00 2022 2 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 1385.19 2026-07-12T22:00:04 14903 0006205518 2021-12-31T00:00:00 2022 2 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 820.24 2026-07-12T22:00:04 14904 0006192341 2021-12-08T00:00:00 2022 2 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 211.38 2026-07-12T22:00:04 14905 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366121 RENEE FARNSWORTH 224.75 2026-07-12T22:00:04 14906 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327115 STACY DOUGLAS 224.75 2026-07-12T22:00:04 14907 0006166624 2021-10-14T00:00:00 2022 2 659360 Special Charges 110 Adjutant General Internal Service Funds - Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -4.71 2026-07-12T22:00:04 14908 APV6181700 2021-11-17T00:00:00 2022 2 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000014648 RESTEK CORP 557.88 2026-07-12T22:00:04 14909 0006160973 2021-10-13T00:00:00 2022 2 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry -0.01 2026-07-12T22:00:04 14910 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337987 JEANIE CAIN 217.5 2026-07-12T22:00:04 14911 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350946 TOYMIKO VERNA BRADLEY 224.75 2026-07-12T22:00:04 14912 APV6183300 2021-11-19T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000344379 TERESA WESTERN 1173.42 2026-07-12T22:00:04 14913 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131132 KIMBERLY SHERMAN 494.45 2026-07-12T22:00:04 14914 0006192841 2021-12-01T00:00:00 2022 2 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-07-12T22:00:04 14915 0006184823 2021-11-24T00:00:00 2022 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 666.03 2026-07-12T22:00:04 14916 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313900 DANITZA BARNETT 224.75 2026-07-12T22:00:04 14917 APV6188432 2021-12-01T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000387750 JEREMI GROUP INC 21210.0 2026-07-12T22:00:04 14918 0006191456 2021-12-01T00:00:00 2022 2 519810 Temp Staffing Individual 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.66 2026-07-12T22:00:04 14919 APV6163221 2021-10-15T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000022279 GIBSON COUNTY AREA REHABILITATION CENTER 6148.45 2026-07-12T22:00:04 14920 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360863 CHARLOTTE BRUMMET 282.75 2026-07-12T22:00:04 14921 0006191456 2021-12-01T00:00:00 2022 2 652078 Instant Messaging 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture SNAP Fraud Framework Implementation Grant General Ledger Entry 0.01 2026-07-12T22:00:04 14922 ARD6174066 2021-11-02T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -125455.73 2026-07-12T22:00:04 14923 0006191456 2021-12-01T00:00:00 2022 2 546002 Off-Office Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.89 2026-07-12T22:00:04 14924 APV6157817 2021-10-04T00:00:00 2022 2 532012 Main - Mowing 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000329620 BARKERS LAWN CARE LLC 745.8 2026-07-12T22:00:04 14925 0006169300 2021-10-27T00:00:00 2022 2 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 13.6 2026-07-12T22:00:04 14926 APV6175701 2021-11-04T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064858 UNION COUNTY 15312.8 2026-07-12T22:00:04 14927 0006173508 2021-10-27T00:00:00 2022 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 36.38 2026-07-12T22:00:04 14928 PAY6160103 2021-10-13T00:00:00 2022 2 518800 Vision Care 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 4.83 2026-07-12T22:00:04 14929 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254955 MADELINE ELIZABETH NEWMAN 842.81 2026-07-12T22:00:04 14930 0006199483 2021-12-08T00:00:00 2022 2 519503 Payroll Def Comp - 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Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 2686.66 2026-07-12T22:00:04 14943 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 14944 APV6194851 2021-12-13T00:00:00 2022 2 581090 CASE 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 856.0 2026-07-12T22:00:04 14945 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356837 BENJAMIN BOTTORFF 1606.96 2026-07-12T22:00:04 14946 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378858 GLORIA NOLAN 1210.61 2026-07-12T22:00:04 14947 EXV6177372 2021-11-05T00:00:00 2022 2 595130 InState Travel - 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Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 4143.92 2026-07-12T22:00:04 14955 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121056 CONCORD COMM SCHL TREASURER 359858.98 2026-07-12T22:00:04 14956 APV6160679 2021-10-12T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000285569 NORTHEAST INDIANA WORKS 7923.02 2026-07-12T22:00:04 14957 0006192842 2021-12-01T00:00:00 2022 2 531020 Prof Serv - Media Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.07 2026-07-12T22:00:04 14958 0006191456 2021-12-01T00:00:00 2022 2 659286 Shared CRM 498 FSSA Aging Internal Service Funds - 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Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000255338 BENCHMARK FAMILY SERVICES INC 2978.4 2026-07-12T22:00:04 14964 0006164437 2021-10-01T00:00:00 2022 2 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.01 2026-07-12T22:00:04 14965 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099827 CRAWFORD, RICK MD 14.0 2026-07-12T22:00:04 14966 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361559 MICHELLE FROCK 831.58 2026-07-12T22:00:04 14967 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000383901 TODD KOHLER 1005.49 2026-07-12T22:00:04 14968 APV6159240 2021-10-07T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064724 SHELBY COUNTY 6.0 2026-07-12T22:00:04 14969 0006172470 2021-10-31T00:00:00 2022 2 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1.59 2026-07-12T22:00:04 14970 APV6187418 2021-11-30T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000366925 REMINGTON WOLFF 60.06 2026-07-12T22:00:04 14971 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE 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 98.0 2026-07-12T22:00:04 14972 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294692 ROLAND JAMES 1033.85 2026-07-12T22:00:04 14973 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 14974 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250196 ANGIE FIGUEROA 421.41 2026-07-12T22:00:04 14975 0006158960 2021-10-07T00:00:00 2022 2 599037 AdmOp-Postage Permit 502 Child Services Administrative and Operating Expenses Permits & Licensing Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 14976 0006191456 2021-12-01T00:00:00 2022 2 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - 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Gasoline 718 School Lunch Division Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000119208 WEX BANK 17.73 2026-07-12T22:00:04 15043 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397458 TRACY HORRELL 314.65 2026-07-12T22:00:04 15044 0006169300 2021-10-27T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 113.3 2026-07-12T22:00:04 15045 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277101 HEATHER REESE 494.45 2026-07-12T22:00:04 15046 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000306324 SALVATION ARMY 17305.73 2026-07-12T22:00:04 15047 APV6160630 2021-10-12T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000274044 NETLOGX LLC 73990.12 2026-07-12T22:00:04 15048 APV6173942 2021-11-01T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060572 CITY OF NEW HAVEN 30239.21 2026-07-12T22:00:04 15049 0006182935 2021-11-19T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 463.57 2026-07-12T22:00:04 15050 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365006 LINDA DILLINGHAM 716.95 2026-07-12T22:00:04 15051 0006205684 2021-12-08T00:00:00 2022 2 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 11.42 2026-07-12T22:00:04 15052 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334061 ASHLEY COLLINS 337.13 2026-07-12T22:00:04 15053 0006172617 2021-10-22T00:00:00 2022 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.76 2026-07-12T22:00:04 15054 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288182 JOSHUA SMITH 764.15 2026-07-12T22:00:04 15055 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000173359 CHRIS A. 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Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000213776 STEPHEN J JEAN 53.52 2026-07-12T22:00:04 15061 0006185565 2021-11-24T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6415575.46 2026-07-12T22:00:04 15062 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 148.0 2026-07-12T22:00:04 15063 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330904 JEANETTE GLOY 326.25 2026-07-12T22:00:04 15064 APV6198059 2021-12-17T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000255338 BENCHMARK FAMILY SERVICES INC 67.0 2026-07-12T22:00:04 15065 0006166604 2021-10-19T00:00:00 2022 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1285.27 2026-07-12T22:00:04 15066 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 308.0 2026-07-12T22:00:04 15067 0006172685 2021-11-08T00:00:00 2022 2 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - 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Centrex 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 4.57 2026-07-12T22:00:04 15079 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247753 MICHELLE L ABBITT 1062.49 2026-07-12T22:00:04 15080 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357657 BRITTANY MILLER 292.18 2026-07-12T22:00:04 15081 APV6174920 2021-11-03T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060280 CITY OF MARTINSVILLE 3248.0 2026-07-12T22:00:04 15082 0006192841 2021-12-01T00:00:00 2022 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 517.8 2026-07-12T22:00:04 15083 APV6177057 2021-11-08T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000104486 MINORITY HEALTH COALITION OF 9000.0 2026-07-12T22:00:04 15084 0006191456 2021-12-01T00:00:00 2022 2 543060 Fac Main - Elec - Wiring 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 5.3 2026-07-12T22:00:04 15085 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334802 ANGELA MCKEE 1332.62 2026-07-12T22:00:04 15086 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247838 JENNIFER MATHEWS 408.9 2026-07-12T22:00:04 15087 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365201 RICHARD STOCKER 404.55 2026-07-12T22:00:04 15088 0006187182 2021-11-30T00:00:00 2022 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 15089 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304561 HANK BURTON 865.29 2026-07-12T22:00:04 15090 0006165802 2021-10-20T00:00:00 2022 2 654320 State in-house product charges 351 Brd of Animal Health Internal Service Funds - Expenses Office Supplies Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 21.66 2026-07-12T22:00:04 15091 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 15092 APV6164667 2021-10-18T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000021225 FASTENAL COMPANY 47113.6 2026-07-12T22:00:04 15093 APV6176840 2021-11-08T00:00:00 2022 2 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000054051 SPENCER COUNTY 18580.8 2026-07-12T22:00:04 15094 APV6195687 2021-12-14T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000389101 JULIET WEAVER 868.5 2026-07-12T22:00:04 15095 0006160983 2021-10-01T00:00:00 2022 2 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 343.25 2026-07-12T22:00:04 15096 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE 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 310.0 2026-07-12T22:00:04 15097 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329123 STEVE PRICE 348.0 2026-07-12T22:00:04 15098 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395394 TIA MCGEE 902.62 2026-07-12T22:00:04 15099 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000076986 MICHIGAN CITY AREA SCHL TREAS 11384.65 2026-07-12T22:00:04 15100 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325489 JAMES THURSTON 261.0 2026-07-12T22:00:04 15101 0006192841 2021-12-01T00:00:00 2022 2 519810 Temp Staffing Individual 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.02 2026-07-12T22:00:04 15102 APV6199099 2021-12-19T00:00:00 2022 2 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 55072.06 2026-07-12T22:00:04 15103 ACC0500002 2021-11-30T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1676.51 2026-07-12T22:00:04 15104 0006155982 2021-10-08T00:00:00 2022 2 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 0.7 2026-07-12T22:00:04 15105 APV6186694 2021-11-24T00:00:00 2022 2 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000013851 OFFICE DEPOT INC 1.0 2026-07-12T22:00:04 15106 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193528 PERU COMM SCHOOL TREASURER 2895.74 2026-07-12T22:00:04 15107 0006158265 2021-10-06T00:00:00 2022 2 548012 MedVet-RX Drugs 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.0 2026-07-12T22:00:04 15108 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351138 ANDREA BRADFORD 965.05 2026-07-12T22:00:04 15109 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 1045.0 2026-07-12T22:00:04 15110 APV6163285 2021-10-15T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000054131 GUIDESOFT INC 886.35 2026-07-12T22:00:04 15111 0006183933 2021-11-22T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 59740.5 2026-07-12T22:00:04 15112 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271474 MARIANNE WILLARD 421.41 2026-07-12T22:00:04 15113 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277939 CARRIE HARDY 923.72 2026-07-12T22:00:04 15114 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329349 PEGGY BOOE 112.38 2026-07-12T22:00:04 15115 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247242 KIMBERLY GRAY 1309.36 2026-07-12T22:00:04 15116 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 2510.18 2026-07-12T22:00:04 15117 0006180678 2021-11-10T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 177.49 2026-07-12T22:00:04 15118 ACC0400002 2021-11-01T00:00:00 2022 2 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -207.8 2026-07-12T22:00:04 15119 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000103356 LITTLE BUNS INC 19917.8 2026-07-12T22:00:04 15120 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293904 TERESA BROWN 471.97 2026-07-12T22:00:04 15121 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000230768 NORTH CENTRAL INDIANA PODIATRY 14.0 2026-07-12T22:00:04 15122 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000200120 JENNIFER RENE FULFORD 337.12 2026-07-12T22:00:04 15123 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392979 PAUL T QUINLAN 326.25 2026-07-12T22:00:04 15124 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333753 ANTHONY TENBARGE 337.12 2026-07-12T22:00:04 15125 0006172587 2021-10-31T00:00:00 2022 2 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 41.17 2026-07-12T22:00:04 15126 APV6188422 2021-12-01T00:00:00 2022 2 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054131 GUIDESOFT INC 10.5 2026-07-12T22:00:04 15127 0006167378 2021-10-22T00:00:00 2022 2 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 7.52 2026-07-12T22:00:04 15128 APV6199748 2021-12-21T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000341471 CHERYL MATHEWS 1011.38 2026-07-12T22:00:04 15129 0006166711 2021-10-21T00:00:00 2022 2 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 15.0 2026-07-12T22:00:04 15130 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 616.0 2026-07-12T22:00:04 15131 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340733 CHASITY STALEY 494.45 2026-07-12T22:00:04 15132 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300410 GAIL BROWN 146.09 2026-07-12T22:00:04 15133 APV6197169 2021-12-06T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059527 RENSSELAER, CITY OF 674.66 2026-07-12T22:00:04 15134 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000365581 BETHANY TELLE 469.58 2026-07-12T22:00:04 15135 ACC0500002 2021-11-30T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 115.88 2026-07-12T22:00:04 15136 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389096 JULIE C NIMAN 741.68 2026-07-12T22:00:04 15137 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228981 PERDITA V REMBERT 1493.66 2026-07-12T22:00:04 15138 PAY6198327 2021-12-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 3502.5 2026-07-12T22:00:04 15139 APV6161363 2021-10-13T00:00:00 2022 2 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000021225 FASTENAL COMPANY 5.35 2026-07-12T22:00:04 15140 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000252391 ZIONSVILLE PRESBYTERIAN CHURCH 1223.86 2026-07-12T22:00:04 15141 0006172743 2021-11-08T00:00:00 2022 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 15.52 2026-07-12T22:00:04 15142 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247836 TAMARA ELLEN MAYS 954.74 2026-07-12T22:00:04 15143 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 15144 0006192341 2021-12-08T00:00:00 2022 2 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 8441.14 2026-07-12T22:00:04 15145 APV6190698 2021-12-06T00:00:00 2022 2 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 0.22 2026-07-12T22:00:04 15146 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281706 ANTOINETTE TURNER 271.87 2026-07-12T22:00:04 15147 APV6198128 2021-12-17T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000217234 INFRASTRUCTURE ENGINEERING INC 33436.74 2026-07-12T22:00:04 15148 0006203698 2021-12-30T00:00:00 2022 2 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 91.71 2026-07-12T22:00:04 15149 0006160983 2021-10-01T00:00:00 2022 2 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.01 2026-07-12T22:00:04 15150 0006191456 2021-12-01T00:00:00 2022 2 652109 Voice or Data Equip Inv 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1.22 2026-07-12T22:00:04 15151 0006160983 2021-10-01T00:00:00 2022 2 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.04 2026-07-12T22:00:04 15152 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 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 4998.21 2026-07-12T22:00:04 15153 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330305 MARCY OBRIEN 449.5 2026-07-12T22:00:04 15154 APV6159642 2021-10-08T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000059639 CITY OF ROCKPORT 2526.04 2026-07-12T22:00:04 15155 APV6188382 2021-12-01T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000054131 GUIDESOFT INC 215.51 2026-07-12T22:00:04 15156 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286203 MICHELLE HORTON 821.06 2026-07-12T22:00:04 15157 APV6191575 2021-12-07T00:00:00 2022 2 595130 InState Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000087019 JP MORGAN CHASE BANK 335.06 2026-07-12T22:00:04 15158 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 1011.0 2026-07-12T22:00:04 15159 0006193696 2021-12-10T00:00:00 2022 2 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 15160 0006188143 2021-12-08T00:00:00 2022 2 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 28.1 2026-07-12T22:00:04 15161 0006165802 2021-10-20T00:00:00 2022 2 659360 Special Charges 351 Brd of Animal Health Internal Service Funds - Expenses Agency Operations Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 0.66 2026-07-12T22:00:04 15162 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120941 GREENSBURG COMM SCHL TREASURER 192353.43 2026-07-12T22:00:04 15163 0006156726 2021-10-04T00:00:00 2022 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1499.94 2026-07-12T22:00:04 15164 0006187985 2021-12-01T00:00:00 2022 2 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 -859.94 2026-07-12T22:00:04 15165 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101978 SHEPHERD COMMUNITY INC 614.0 2026-07-12T22:00:04 15166 APV6157873 2021-10-05T00:00:00 2022 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098989 KIRSH AND KIRSH PC 1500.0 2026-07-12T22:00:04 15167 0006198714 2021-12-22T00:00:00 2022 2 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 42.38 2026-07-12T22:00:04 15168 APV6157006 2021-10-04T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055723 GREENE COUNTY 37016.11 2026-07-12T22:00:04 15169 APV6173008 2021-11-01T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 2026-07-12T22:00:04 15170 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330685 LAURA BOLINGER 692.9 2026-07-12T22:00:04 15171 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301548 SHERI BELTER 224.75 2026-07-12T22:00:04 15172 APV6185039 2021-11-23T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054739 CITY OF WARSAW 59.93 2026-07-12T22:00:04 15173 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337574 JODIE RICHEY 326.25 2026-07-12T22:00:04 15174 APV6185129 2021-11-23T00:00:00 2022 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000179086 JAN MARLENE DOTSON 11.51 2026-07-12T22:00:04 15175 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 15176 0006156812 2021-10-08T00:00:00 2022 2 652331 Site to Site VPN 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 40.46 2026-07-12T22:00:04 15177 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194276 SETON CATHOLIC HIGH SCHOOL 614.0 2026-07-12T22:00:04 15178 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 1700762.82 2026-07-12T22:00:04 15179 0006187949 2021-11-30T00:00:00 2022 2 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 105.29 2026-07-12T22:00:04 15180 APV6185849 2021-11-24T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 142145.0 2026-07-12T22:00:04 15181 0006188049 2021-12-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 66.0 2026-07-12T22:00:04 15182 APV6177949 2021-11-09T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000092183 KTA-TATOR, INC. 32380.45 2026-07-12T22:00:04 15183 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 1647.99 2026-07-12T22:00:04 15184 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351220 KRYSTAL LOUKILI 326.25 2026-07-12T22:00:04 15185 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333556 RONNIE HARRIS 409.18 2026-07-12T22:00:04 15186 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331040 PENNY GARNER 1438.4 2026-07-12T22:00:04 15187 0006160461 2021-10-13T00:00:00 2022 2 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 40.36 2026-07-12T22:00:04 15188 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000349648 CASI PAINTON 466.54 2026-07-12T22:00:04 15189 0006155982 2021-10-08T00:00:00 2022 2 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 Preventive Health and Health Services Block Grant General Ledger Entry 1325.2 2026-07-12T22:00:04 15190 0006191456 2021-12-01T00:00:00 2022 2 531044 Prof Serv - Business Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.81 2026-07-12T22:00:04 15191 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319983 FRANK DAVENPORT 152.25 2026-07-12T22:00:04 15192 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296518 NATASHA WORD 719.2 2026-07-12T22:00:04 15193 APV6160312 2021-10-10T00:00:00 2022 2 571209 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 19516.35 2026-07-12T22:00:04 15194 APV6163271 2021-10-15T00:00:00 2022 2 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000013851 OFFICE DEPOT INC 40.12 2026-07-12T22:00:04 15195 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 15196 APV6197170 2021-12-10T00:00:00 2022 2 520104 Water & Sewage - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children 0000054131 GUIDESOFT INC 6000.0 2026-07-12T22:00:04 15214 APV6183376 2021-11-19T00:00:00 2022 2 595130 InState Travel - Lodging 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000353116 MICHAEL DOWNEY 392.9 2026-07-12T22:00:04 15215 APV6166760 2021-10-21T00:00:00 2022 2 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000064823 RUSH COUNTY 8532.93 2026-07-12T22:00:04 15216 APV6159162 2021-10-07T00:00:00 2022 2 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000354889 TRI COUNTY AUTO PARTS LLC 158.7 2026-07-12T22:00:04 15217 APV6184187 2021-11-22T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 33.32 2026-07-12T22:00:04 15218 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371033 CAROL POLLARD 224.75 2026-07-12T22:00:04 15219 0006196899 2021-12-08T00:00:00 2022 2 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 33.13 2026-07-12T22:00:04 15220 APV6190089 2021-12-03T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000077451 INTERLOCAL ASSOCIATION 6841.4 2026-07-12T22:00:04 15221 0006191456 2021-12-01T00:00:00 2022 2 531044 Prof Serv - Business Research 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8.6 2026-07-12T22:00:04 15222 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 790.0 2026-07-12T22:00:04 15223 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358582 KARISA HOOD 303.42 2026-07-12T22:00:04 15224 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 1138.0 2026-07-12T22:00:04 15225 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378035 DEBORAH SAWYER 1011.37 2026-07-12T22:00:04 15226 0006188007 2021-12-08T00:00:00 2022 2 652131 Telecom Management 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 27.93 2026-07-12T22:00:04 15227 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 43874.15 2026-07-12T22:00:04 15228 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 804.0 2026-07-12T22:00:04 15229 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333643 MELISSA COFFMAN-MILLS 674.25 2026-07-12T22:00:04 15230 0006187182 2021-11-30T00:00:00 2022 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 15231 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000091475 UDDER ANGELS CHILDCARE CENTER 2882.75 2026-07-12T22:00:04 15232 APV6161428 2021-10-13T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 6864.0 2026-07-12T22:00:04 15233 0006160978 2021-10-13T00:00:00 2022 2 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 650.51 2026-07-12T22:00:04 15234 0006198666 2021-12-20T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 691.05 2026-07-12T22:00:04 15235 0006156737 2021-10-04T00:00:00 2022 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 2583.88 2026-07-12T22:00:04 15236 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 36.0 2026-07-12T22:00:04 15237 APV6194851 2021-12-13T00:00:00 2022 2 547032 SpOpSp-Safety 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000021225 FASTENAL COMPANY 111.8 2026-07-12T22:00:04 15238 0006163044 2021-10-13T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 44.89 2026-07-12T22:00:04 15239 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250084 AMY BYSTROM 421.4 2026-07-12T22:00:04 15240 APV6180242 2021-11-15T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000199649 STACEY THOMAS 441.08 2026-07-12T22:00:04 15241 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245327 DAWN M GUEST 1391.18 2026-07-12T22:00:04 15242 ACC0400002 2021-10-31T00:00:00 2022 2 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6797.8 2026-07-12T22:00:04 15243 APV6184320 2021-11-22T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059635 WARRICK COUNTY 17446.0 2026-07-12T22:00:04 15244 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271055 ROSE M CURRY-ARMON 561.87 2026-07-12T22:00:04 15245 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372529 CANDACE GERVAIS 112.38 2026-07-12T22:00:04 15246 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370704 REBECCA DEAN 469.58 2026-07-12T22:00:04 15247 0006184823 2021-11-24T00:00:00 2022 2 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 18.65 2026-07-12T22:00:04 15248 0006167377 2021-10-22T00:00:00 2022 2 652072 Seat Charge 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1720.54 2026-07-12T22:00:04 15249 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239246 YOLANDA SMITH 524.34 2026-07-12T22:00:04 15250 EXV6180476 2021-11-10T00:00:00 2022 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 16.38 2026-07-12T22:00:04 15251 0006175296 2021-11-04T00:00:00 2022 2 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 Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 80.68 2026-07-12T22:00:04 15252 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000079411 BARBARA B JORDAN YMCA 373.36 2026-07-12T22:00:04 15253 0006195335 2021-12-14T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -88318.62 2026-07-12T22:00:04 15254 APV6158600 2021-10-06T00:00:00 2022 2 546023 Off-Mailing Supplies 351 Brd of Animal Health Supplies, Parts and Materials Office Supplies Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000013851 OFFICE DEPOT INC 23.45 2026-07-12T22:00:04 15255 0006170710 2021-10-31T00:00:00 2022 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 72.86 2026-07-12T22:00:04 15256 0006173502 2021-11-02T00:00:00 2022 2 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 15257 APV6178870 2021-11-10T00:00:00 2022 2 571200 Grants - Local School Systems 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 13956.45 2026-07-12T22:00:04 15258 0006194575 2021-12-13T00:00:00 2022 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 15259 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299301 TAMIKA STEPP 1550.78 2026-07-12T22:00:04 15260 PAY6178263 2021-11-10T00:00:00 2022 2 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 10.38 2026-07-12T22:00:04 15261 APV6165434 2021-10-18T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000021225 FASTENAL COMPANY 7239.57 2026-07-12T22:00:04 15262 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 15263 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248536 SUSANNA ELLIOTT 758.53 2026-07-12T22:00:04 15264 0006181384 2021-11-17T00:00:00 2022 2 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 Enhanced Training and Services to End Violence and Abuse of Women Later in Life General Ledger Entry -16.75 2026-07-12T22:00:04 15265 0006172693 2021-10-27T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.2 2026-07-12T22:00:04 15266 0006166604 2021-10-19T00:00:00 2022 2 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 28.46 2026-07-12T22:00:04 15267 APV6191748 2021-12-07T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 99.1 2026-07-12T22:00:04 15268 EXV6173307 2021-10-12T00:00:00 2022 2 595150 InState Travel - 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Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112892 SELGE CONSTRUCTION CO INC 393281.54 2026-07-12T22:00:04 15409 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108729 A FAMILY CHIROPRACTIC CENTER 14.0 2026-07-12T22:00:04 15410 ACC0300002 2021-10-01T00:00:00 2022 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -11.16 2026-07-12T22:00:04 15411 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382086 DANIEL MILTENBERGER 502.42 2026-07-12T22:00:04 15412 APV6173050 2021-11-01T00:00:00 2022 2 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 5835.9 2026-07-12T22:00:04 15413 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371140 CHARLENE SLABAUGH 304.5 2026-07-12T22:00:04 15414 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000166335 CHRISTA M. 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VINCENT PHYSICIAN NETWORK 14.0 2026-07-12T22:00:04 15523 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 496.0 2026-07-12T22:00:04 15524 ARD6161553 2021-10-13T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -30706.15 2026-07-12T22:00:04 15525 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374365 DIANE MCKINNEY 606.17 2026-07-12T22:00:04 15526 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340702 MELISSA MYERS 314.65 2026-07-12T22:00:04 15527 0006156743 2021-10-08T00:00:00 2022 2 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 171.9 2026-07-12T22:00:04 15528 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000251855 ROBIN R JOHNSON 750.27 2026-07-12T22:00:04 15529 0006192842 2021-12-01T00:00:00 2022 2 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.53 2026-07-12T22:00:04 15530 0006172585 2021-10-31T00:00:00 2022 2 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 85.93 2026-07-12T22:00:04 15531 0006199483 2021-12-08T00:00:00 2022 2 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 167.62 2026-07-12T22:00:04 15532 0006188022 2021-12-08T00:00:00 2022 2 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 144.02 2026-07-12T22:00:04 15533 0006178514 2021-11-10T00:00:00 2022 2 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 74.41 2026-07-12T22:00:04 15534 0006205516 2021-12-31T00:00:00 2022 2 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 2.29 2026-07-12T22:00:04 15535 0006178544 2021-11-10T00:00:00 2022 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 35.7 2026-07-12T22:00:04 15536 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 216.0 2026-07-12T22:00:04 15537 0006188769 2021-12-02T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 12326.5 2026-07-12T22:00:04 15538 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 15539 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 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 21773.93 2026-07-12T22:00:04 15540 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000312492 BETTY MCCOOL 1098.16 2026-07-12T22:00:04 15541 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389214 LANCE NEWTON 478.04 2026-07-12T22:00:04 15542 APV6192533 2021-12-08T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000390454 FEDDEMA INDUSTRIES INC 1600.0 2026-07-12T22:00:04 15543 0006191456 2021-12-01T00:00:00 2022 2 545006 Eqp Main-Repair parts 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1696.94 2026-07-12T22:00:04 15544 0006199450 2021-12-22T00:00:00 2022 2 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 4495.71 2026-07-12T22:00:04 15545 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257218 LINDA HOCHSTETLER 561.87 2026-07-12T22:00:04 15546 0006187949 2021-11-30T00:00:00 2022 2 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 39.71 2026-07-12T22:00:04 15547 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353082 JUSTIN SURFACE 261.0 2026-07-12T22:00:04 15548 0006160461 2021-10-13T00:00:00 2022 2 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 446.93 2026-07-12T22:00:04 15549 0006184874 2021-11-23T00:00:00 2022 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.14 2026-07-12T22:00:04 15550 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355280 SABRINA KLOTZ 269.7 2026-07-12T22:00:04 15551 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000186765 SCOTT LAROY BUTRUM 842.81 2026-07-12T22:00:04 15552 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291888 SANDI KIRTLAN 543.75 2026-07-12T22:00:04 15553 0006202667 2021-12-29T00:00:00 2022 2 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 238.92 2026-07-12T22:00:04 15554 EXV6166447 2021-10-01T00:00:00 2022 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 30.27 2026-07-12T22:00:04 15555 0006203585 2021-12-30T00:00:00 2022 2 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 93.77 2026-07-12T22:00:04 15556 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 15557 APV6197973 2021-12-17T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073151 CITY OF FRANKLIN 0.0 2026-07-12T22:00:04 15558 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000378081 ASHLEY MAYMON 696.0 2026-07-12T22:00:04 15559 APV6186582 2021-11-29T00:00:00 2022 2 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program 0000089139 MARANDA MICHAEL 1175.75 2026-07-12T22:00:04 15560 APV6183239 2021-11-03T00:00:00 2022 2 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 9388.58 2026-07-12T22:00:04 15561 0006191539 2021-12-01T00:00:00 2022 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 130.26 2026-07-12T22:00:04 15562 0006160346 2021-10-01T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 6.76 2026-07-12T22:00:04 15563 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361533 STEPHANIE VANDERHERE 519.17 2026-07-12T22:00:04 15564 0006172806 2021-10-27T00:00:00 2022 2 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 60.32 2026-07-12T22:00:04 15565 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095153 YOUNG MENS CHRISTIAN ASSOC OF GRANT COUN 3041.67 2026-07-12T22:00:04 15566 0006172470 2021-10-31T00:00:00 2022 2 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 777.36 2026-07-12T22:00:04 15567 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318305 JENNIFER CROWDER 157.32 2026-07-12T22:00:04 15568 0006163042 2021-10-13T00:00:00 2022 2 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1132.04 2026-07-12T22:00:04 15569 0006160346 2021-10-01T00:00:00 2022 2 652079 MS Project Online Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 12.55 2026-07-12T22:00:04 15570 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366178 CYNTHIA WRIGHT 854.05 2026-07-12T22:00:04 15571 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263881 CONNIE S STAIR 224.75 2026-07-12T22:00:04 15572 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314539 ERIN DAGUE 1348.5 2026-07-12T22:00:04 15573 0006161727 2021-10-14T00:00:00 2022 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -562.94 2026-07-12T22:00:04 15574 APV6190912 2021-12-06T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 15575 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354408 SUSAN DEJARNATT-WALKER 568.62 2026-07-12T22:00:04 15576 PAY6184580 2021-11-24T00:00:00 2022 2 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 6344.34 2026-07-12T22:00:04 15577 APV6193293 2021-12-09T00:00:00 2022 2 571209 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 107993.37 2026-07-12T22:00:04 15578 APV6184320 2021-11-22T00:00:00 2022 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080678 GRANITE INLINER LLC 39350.7 2026-07-12T22:00:04 15579 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342231 TESSY COY 494.45 2026-07-12T22:00:04 15580 0006167318 2021-10-22T00:00:00 2022 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.25 2026-07-12T22:00:04 15581 APV6193248 2021-12-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000362151 CARISSA R STONE 469.58 2026-07-12T22:00:04 15582 0006172693 2021-10-27T00:00:00 2022 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.9 2026-07-12T22:00:04 15583 0006174265 2021-11-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 349.25 2026-07-12T22:00:04 15584 0006158960 2021-10-07T00:00:00 2022 2 519110 Exempt Unemployment Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 15585 0006192841 2021-12-01T00:00:00 2022 2 547052 SpOp-Computer 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.4 2026-07-12T22:00:04 15586 APV6163263 2021-10-15T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078368 STERLING UNITED FEDERAL CREDIT UNION 33.0 2026-07-12T22:00:04 15587 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346928 QUEEN GRIFFITH 314.65 2026-07-12T22:00:04 15588 APV6191031 2021-12-06T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 621643.53 2026-07-12T22:00:04 15589 0006184823 2021-11-24T00:00:00 2022 2 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 59.19 2026-07-12T22:00:04 15590 APV6191770 2021-12-07T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 15591 0006188086 2021-12-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 68.08 2026-07-12T22:00:04 15592 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379643 JOSEPH GATES 561.88 2026-07-12T22:00:04 15593 0006174266 2021-11-01T00:00:00 2022 2 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.85 2026-07-12T22:00:04 15594 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361199 THERESA GEISLER 337.12 2026-07-12T22:00:04 15595 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000212032 MELISSA ALFORD-BAUM 409.18 2026-07-12T22:00:04 15596 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303199 REBECCA CRIST 435.0 2026-07-12T22:00:04 15597 APV6165330 2021-10-19T00:00:00 2022 2 595930 3POutState Travel - GrndTrnspt 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000087019 JP MORGAN CHASE BANK 392.34 2026-07-12T22:00:04 15598 APV6185129 2021-11-23T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000239493 REBECCA ARNOLD 266.1 2026-07-12T22:00:04 15599 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 616.0 2026-07-12T22:00:04 15600 0006191456 2021-12-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 10790.61 2026-07-12T22:00:04 15601 APV6199100 2021-12-20T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000116333 FAMILY and CHILDREN'S PLACE, INC 15528.8 2026-07-12T22:00:04 15602 0006193786 2021-12-10T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.01 2026-07-12T22:00:04 15603 0006194485 2021-12-13T00:00:00 2022 2 659304 Cyber Security-Baseline 730 Library Internal Service Funds - Expenses IT Services & Storage The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 421.5 2026-07-12T22:00:04 15604 0006191456 2021-12-01T00:00:00 2022 2 546007 Off-Specialty Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.63 2026-07-12T22:00:04 15605 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 15606 0006200204 2021-12-08T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.5 2026-07-12T22:00:04 15607 0006170810 2021-10-28T00:00:00 2022 2 518800 Vision Care 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Enhanced Training and Services to End Violence and Abuse of Women Later in Life General Ledger Entry 2.5 2026-07-12T22:00:04 15608 0006191456 2021-12-01T00:00:00 2022 2 555523 Recreational equipment 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.02 2026-07-12T22:00:04 15609 APV6159642 2021-10-08T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000063969 BLACKFORD COUNTY 772.72 2026-07-12T22:00:04 15610 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355443 JOHN MUFFLER 786.62 2026-07-12T22:00:04 15611 APV6177934 2021-11-08T00:00:00 2022 2 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 2950.0 2026-07-12T22:00:04 15612 APV6166937 2021-10-21T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000339414 CENTRAL INDIANA NOFAS INC 3500.0 2026-07-12T22:00:04 15613 0006166672 2021-10-21T00:00:00 2022 2 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 2496.1 2026-07-12T22:00:04 15614 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359768 ISAAC DEERE 269.7 2026-07-12T22:00:04 15615 APV6195679 2021-12-14T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000014236 GIBAULT, INC. 1055.71 2026-07-12T22:00:04 15616 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000199649 STACEY THOMAS 443.97 2026-07-12T22:00:04 15617 0006167311 2021-10-22T00:00:00 2022 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 120.0 2026-07-12T22:00:04 15618 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education 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MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000054131 GUIDESOFT INC 4203.55 2026-07-12T22:00:04 15759 PAY6178203 2021-11-10T00:00:00 2022 2 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 1202.69 2026-07-12T22:00:04 15760 APV6163285 2021-10-15T00:00:00 2022 2 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000378558 SAFE RESPONSE, LLC 20775.3 2026-07-12T22:00:04 15761 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375610 BRENDA PHELPS 337.13 2026-07-12T22:00:04 15762 0006188003 2021-12-01T00:00:00 2022 2 518105 Anthem CDHP1 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 15763 APV6165446 2021-10-15T00:00:00 2022 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000013851 OFFICE DEPOT INC 51.8 2026-07-12T22:00:04 15764 APV6171952 2021-10-29T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 6178.12 2026-07-12T22:00:04 15765 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350051 QUANEITA MCATEE 326.25 2026-07-12T22:00:04 15766 APV6158645 2021-10-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000323269 RHONDA GRANDBERRY 1449.1 2026-07-12T22:00:04 15767 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302572 ELIZABETH WEISS 1191.18 2026-07-12T22:00:04 15768 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382147 ALEXA MUNCY 179.8 2026-07-12T22:00:04 15769 0006190553 2021-12-06T00:00:00 2022 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.82 2026-07-12T22:00:04 15770 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000054131 GUIDESOFT INC 263.64 2026-07-12T22:00:04 15902 APV6167713 2021-10-22T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000358652 CAROLYN CRAIGHEAD 367.35 2026-07-12T22:00:04 15903 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 15904 0006170729 2021-10-31T00:00:00 2022 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1534.77 2026-07-12T22:00:04 15905 APV6174862 2021-11-03T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000000841 PITNEY BOWES INC 46.73 2026-07-12T22:00:04 15906 0006172694 2021-11-08T00:00:00 2022 2 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 7.12 2026-07-12T22:00:04 15907 0006156622 2021-10-08T00:00:00 2022 2 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 11.64 2026-07-12T22:00:04 15908 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000177513 PAMELA JANE HAMMER 764.15 2026-07-12T22:00:04 15909 APV6160312 2021-10-10T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121699 CROWN POINT COMM SCHL TREAS 9096.68 2026-07-12T22:00:04 15910 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 15911 0006195287 2021-12-15T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 69530964.33 2026-07-12T22:00:04 15912 APV6199748 2021-12-21T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000376767 CINDY JO OSBORN 764.15 2026-07-12T22:00:04 15913 APV6163304 2021-10-15T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064853 TIPPECANOE COUNTY GOVERNMENT 26686.07 2026-07-12T22:00:04 15914 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121356 ST MALACHY SCHOOL 24786.77 2026-07-12T22:00:04 15915 0006190635 2021-12-06T00:00:00 2022 2 519725 HSA Health Savings Acct 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 13.6 2026-07-12T22:00:04 15916 0006191456 2021-12-01T00:00:00 2022 2 652393 Acrobat Pro Subscription 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.05 2026-07-12T22:00:04 15917 0006191456 2021-12-01T00:00:00 2022 2 547026 SpOp-Awards & Gifts 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 66.56 2026-07-12T22:00:04 15918 APV6168649 2021-10-24T00:00:00 2022 2 571209 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 30738.82 2026-07-12T22:00:04 15919 0006203644 2021-12-30T00:00:00 2022 2 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 1153.85 2026-07-12T22:00:04 15920 APV6197174 2021-12-16T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060049 GARY SANITARY DISTRICT -258.4 2026-07-12T22:00:04 15921 PAY6160099 2021-10-13T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 970.2 2026-07-12T22:00:04 15922 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000343350 FLETCHER PLACE COMMUNITY CENTER INC 1897.89 2026-07-12T22:00:04 15923 0006160461 2021-10-13T00:00:00 2022 2 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 55.22 2026-07-12T22:00:04 15924 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391599 BILLY ZEFFEL 589.96 2026-07-12T22:00:04 15925 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 747.0 2026-07-12T22:00:04 15926 0006191456 2021-12-01T00:00:00 2022 2 592060 Admin Op Management fees 498 FSSA Aging Administrative and Operating Expenses Fees Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.37 2026-07-12T22:00:04 15927 APV6175578 2021-11-04T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000399247 NICHELE MCCUNE 79.17 2026-07-12T22:00:04 15928 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360727 PAMELA VORIS 516.92 2026-07-12T22:00:04 15929 APV6193293 2021-12-09T00:00:00 2022 2 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 43322.27 2026-07-12T22:00:04 15930 0006175296 2021-11-04T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 34.75 2026-07-12T22:00:04 15931 APV6157006 2021-10-04T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375975 ALISON BURNS 372.75 2026-07-12T22:00:04 15932 0006188143 2021-12-08T00:00:00 2022 2 659304 Cyber Security-Baseline 700 Education Internal Service Funds - 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MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000021225 FASTENAL COMPANY 1366.52 2026-07-12T22:00:04 15961 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079324 SURESH D REDDY MD LLC 14.0 2026-07-12T22:00:04 15962 ACC0300001 2021-10-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -194715.64 2026-07-12T22:00:04 15963 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 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 2388.9 2026-07-12T22:00:04 15964 0006157472 2021-10-05T00:00:00 2022 2 654723 Off Furn - Office Seating 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 15965 APV6159272 2021-10-07T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000298292 PACIFIC PAINTING CO INC 108079.76 2026-07-12T22:00:04 15966 APV6178835 2021-11-10T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000063595 HANCOCK COUNTY TREASURER 3.0 2026-07-12T22:00:04 15967 APV6185190 2021-11-23T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 11472.36 2026-07-12T22:00:04 15968 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362757 JESSICA GREENE 1044.0 2026-07-12T22:00:04 15969 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000075936 SHOALS COMM SCHOOL TREASURER 11352.9 2026-07-12T22:00:04 15970 0006192842 2021-12-01T00:00:00 2022 2 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.53 2026-07-12T22:00:04 15971 APV6195651 2021-12-14T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000386043 ADVOCATES FOR HUMAN POTENTIAL INC 0.0 2026-07-12T22:00:04 15972 0006178506 2021-11-10T00:00:00 2022 2 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 74.42 2026-07-12T22:00:04 15973 0006168188 2021-10-25T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -75245.49 2026-07-12T22:00:04 15974 0006174266 2021-11-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 736.42 2026-07-12T22:00:04 15975 0006192841 2021-12-01T00:00:00 2022 2 659210 Job Production 410 FSSA Mental Health and Addiction Internal Service Funds - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000054131 GUIDESOFT INC 1734.75 2026-07-12T22:00:04 15983 ACC0400001 2021-10-31T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 30467.02 2026-07-12T22:00:04 15984 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314101 BRENDA FIDLER 289.28 2026-07-12T22:00:04 15985 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357529 LADONNA AYRES 854.05 2026-07-12T22:00:04 15986 APV6161428 2021-10-13T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064853 TIPPECANOE COUNTY GOVERNMENT 0.0 2026-07-12T22:00:04 15987 APV6179575 2021-11-12T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055008 GLEANERS FOOD BANK OF INDIANA INC 110554.53 2026-07-12T22:00:04 15988 APV6189243 2021-12-02T00:00:00 2022 2 539048 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 3078.0 2026-07-12T22:00:04 15989 PAY6160035 2021-10-13T00:00:00 2022 2 516003 Payroll Social Security 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 8000.05 2026-07-12T22:00:04 15990 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268488 ROBERT RHODES 224.75 2026-07-12T22:00:04 15991 0006191456 2021-12-01T00:00:00 2022 2 653095 Microsoft Power BI 410 FSSA Mental Health and Addiction Internal Service Funds - 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Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000293085 MBC GROUP INC 940.82 2026-07-12T22:00:04 16003 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 6813.65 2026-07-12T22:00:04 16004 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000288017 DAMAR CHARTER SCHOOL INC 21367.15 2026-07-12T22:00:04 16005 APV6196456 2021-12-15T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000398585 SHANNON LACEY 196.11 2026-07-12T22:00:04 16006 0006187948 2021-11-30T00:00:00 2022 2 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.01 2026-07-12T22:00:04 16007 APV6190950 2021-12-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386552 CIERA SMITH 755.16 2026-07-12T22:00:04 16008 APV6184187 2021-11-22T00:00:00 2022 2 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 2026-07-12T22:00:04 16009 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387199 JASON SMITH 348.0 2026-07-12T22:00:04 16010 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391757 DAVID PRICE 539.4 2026-07-12T22:00:04 16011 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388810 ADRIANA WEAVER 629.3 2026-07-12T22:00:04 16012 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314308 ATHA SELF 404.55 2026-07-12T22:00:04 16013 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331672 VICTORIA CONNER 326.25 2026-07-12T22:00:04 16014 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321447 ANTIONETTE ECHOLS 292.18 2026-07-12T22:00:04 16015 APV6197253 2021-12-16T00:00:00 2022 2 599112 AdmOp-Advert-Gen 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000021407 HIRONS and COMPANY COMMUNICATIONS 7893.67 2026-07-12T22:00:04 16016 APV6198046 2021-12-17T00:00:00 2022 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000053320 CITY OF ANDERSON 65.0 2026-07-12T22:00:04 16017 PAY6160099 2021-10-13T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2202.78 2026-07-12T22:00:04 16018 0006170731 2021-10-28T00:00:00 2022 2 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 13.84 2026-07-12T22:00:04 16019 0006192841 2021-12-01T00:00:00 2022 2 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - 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Office Equipment 385 Homeland Security Contractual Services Maintenance Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 0.0 2026-07-12T22:00:04 16036 APV6158645 2021-10-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000378080 ANGELA KELLER 1100.98 2026-07-12T22:00:04 16037 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 16038 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000362429 HEATHER JENNINGS 1601.52 2026-07-12T22:00:04 16039 APV6188422 2021-12-01T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311508 ANGELA HULEN 1714.99 2026-07-12T22:00:04 16040 0006188022 2021-12-08T00:00:00 2022 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - 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Clerical 100 State Police Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Crime Victim Assistance 0000054131 GUIDESOFT INC 6978.37 2026-07-12T22:00:04 16079 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392498 BILLY J TITARA 1550.78 2026-07-12T22:00:04 16080 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 16081 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193596 MONROE-GREGG SCHL DIST TREAS 111932.83 2026-07-12T22:00:04 16082 0006198551 2021-12-08T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 8.52 2026-07-12T22:00:04 16083 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263230 HEATHER KING 398.67 2026-07-12T22:00:04 16084 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 321.0 2026-07-12T22:00:04 16085 APV6202208 2021-12-28T00:00:00 2022 2 580112 Adoption Support - 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GrndTrnspt 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 134.55 2026-07-12T22:00:04 16097 APV6180199 2021-11-15T00:00:00 2022 2 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. 5113.63 2026-07-12T22:00:04 16098 0006191456 2021-12-01T00:00:00 2022 2 547020 SpOp-Housekeeping 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.7 2026-07-12T22:00:04 16099 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106251 MARATHON MEDICAL INC 14.0 2026-07-12T22:00:04 16100 0006180678 2021-11-10T00:00:00 2022 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 19.18 2026-07-12T22:00:04 16101 0006188143 2021-12-08T00:00:00 2022 2 652131 Telecom Management 700 Education Internal Service Funds - 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Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081155 JINES, MILDRED J 52.0 2026-07-12T22:00:04 16110 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388083 LISA N KOONS 337.13 2026-07-12T22:00:04 16111 0006191456 2021-12-01T00:00:00 2022 2 659900 HR Service Fees 498 FSSA Aging Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 199.7 2026-07-12T22:00:04 16112 0006160386 2021-10-12T00:00:00 2022 2 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - 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Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000178305 CLAUDIA GARNER 180.96 2026-07-12T22:00:04 16120 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 579.0 2026-07-12T22:00:04 16121 APV6177026 2021-11-08T00:00:00 2022 2 599104 AdmOp-Legal Research Services 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000019192 WEST PUBLISHING CORP 444.68 2026-07-12T22:00:04 16122 APV6172829 2021-11-01T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000095135 FAMILIES FIRST INDIANA INC 10019.9 2026-07-12T22:00:04 16123 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347862 KATHLEEN MEINERT 224.75 2026-07-12T22:00:04 16124 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350664 KAYLA KARLSTRAND-MITCHELL 217.5 2026-07-12T22:00:04 16125 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372498 MARGO KNEFELKAMP 978.75 2026-07-12T22:00:04 16126 APV6183371 2021-11-19T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000293949 MAIDENA FULFORD 250.0 2026-07-12T22:00:04 16127 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388349 ADVANCED ORTHOPEDICS and SPORTS MEDICINE 14.0 2026-07-12T22:00:04 16128 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344614 TAYLOR ECKERT 2180.08 2026-07-12T22:00:04 16129 0006167309 2021-10-22T00:00:00 2022 2 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 National and State Tobacco Control Program General Ledger Entry 1425.11 2026-07-12T22:00:04 16130 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246866 CARL E JOHNSON 818.35 2026-07-12T22:00:04 16131 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249504 EMILY S BUTLER 409.18 2026-07-12T22:00:04 16132 0006192888 2021-12-09T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4387.5 2026-07-12T22:00:04 16133 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194328 SMITH-GREEN COMM SCHOOL TREAS 68138.72 2026-07-12T22:00:04 16134 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238181 DAPHANE ALFREIDA ROMER 815.63 2026-07-12T22:00:04 16135 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242196 DOROTHY L. 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Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 2924.91 2026-07-12T22:00:04 16147 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 59.0 2026-07-12T22:00:04 16148 APV6198128 2021-12-17T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000082401 UTILITIES DIST OF WESTERN IND REMCO 32.15 2026-07-12T22:00:04 16149 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE 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 303.0 2026-07-12T22:00:04 16150 0006170729 2021-10-31T00:00:00 2022 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 346.87 2026-07-12T22:00:04 16151 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246085 CAROLYN ALLEN 1123.75 2026-07-12T22:00:04 16152 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302930 ANNA FARHAR 359.6 2026-07-12T22:00:04 16153 0006191456 2021-12-01T00:00:00 2022 2 599042 AdmOp-Freight & Express 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.02 2026-07-12T22:00:04 16154 APV6165347 2021-10-19T00:00:00 2022 2 547157 SpOp - 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StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -35.96 2026-07-12T22:00:04 16159 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278363 RAYMOND LUTCHKA 536.7 2026-07-12T22:00:04 16160 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330061 TERRY KEITH 516.93 2026-07-12T22:00:04 16161 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376021 BRUCE MILLER 1112.73 2026-07-12T22:00:04 16162 0006183941 2021-11-22T00:00:00 2022 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 39.88 2026-07-12T22:00:04 16163 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246446 JANICE MARIE COLE 498.95 2026-07-12T22:00:04 16164 0006191456 2021-12-01T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants General Ledger Entry 0.66 2026-07-12T22:00:04 16165 0006188022 2021-12-08T00:00:00 2022 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 2220.65 2026-07-12T22:00:04 16166 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326559 LISA MCGREEVY 674.25 2026-07-12T22:00:04 16167 0006156725 2021-10-04T00:00:00 2022 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 4029.12 2026-07-12T22:00:04 16168 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241964 HAROLD POWERS 337.12 2026-07-12T22:00:04 16169 APV6161943 2021-10-14T00:00:00 2022 2 521002 Telecom -TelephoneLocalService 44 Protection Advocacy Svcs Comm Utilities Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000050030 SBC 144.55 2026-07-12T22:00:04 16170 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304228 JESSICA FARMER-FORBES 449.5 2026-07-12T22:00:04 16171 APV6178766 2021-11-10T00:00:00 2022 2 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 48.78 2026-07-12T22:00:04 16172 0006205516 2021-12-31T00:00:00 2022 2 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 5.19 2026-07-12T22:00:04 16173 APV6202195 2021-12-28T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000054131 GUIDESOFT INC 13659.0 2026-07-12T22:00:04 16174 APV6160607 2021-10-12T00:00:00 2022 2 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000005296 4 IMPRINT 260.29 2026-07-12T22:00:04 16175 APV6167774 2021-10-22T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 1122179.5 2026-07-12T22:00:04 16176 0006169977 2021-10-27T00:00:00 2022 2 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 10.42 2026-07-12T22:00:04 16177 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361740 KATHERINE DAVIS 326.25 2026-07-12T22:00:04 16178 APV6197256 2021-12-15T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000248663 BETHANY CHRISTIAN SERVICES 2449.34 2026-07-12T22:00:04 16179 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372521 TONJI WELCH 282.75 2026-07-12T22:00:04 16180 APV6163263 2021-10-15T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078259 INDEPENDENT FEDERAL CREDIT UNION 33.0 2026-07-12T22:00:04 16181 APV6157006 2021-10-04T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356784 SULLY GODINEZ 881.65 2026-07-12T22:00:04 16182 0006198610 2021-12-20T00:00:00 2022 2 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 21.9 2026-07-12T22:00:04 16183 0006163728 2021-10-01T00:00:00 2022 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.72 2026-07-12T22:00:04 16184 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000258801 ACTIVE DAY IN INC 265.98 2026-07-12T22:00:04 16185 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339091 GARY CRITSER 543.75 2026-07-12T22:00:04 16186 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390590 KRISTIN TRAUB 854.05 2026-07-12T22:00:04 16187 0006191456 2021-12-01T00:00:00 2022 2 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 225.86 2026-07-12T22:00:04 16188 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248893 CATHERINE E HAMPTON 842.81 2026-07-12T22:00:04 16189 APV6182431 2021-11-18T00:00:00 2022 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000201084 SOUTH CENTRAL CO 25.69 2026-07-12T22:00:04 16190 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388809 AMY WILSON 112.37 2026-07-12T22:00:04 16191 0006202043 2021-12-31T00:00:00 2022 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 105.89 2026-07-12T22:00:04 16192 0006192841 2021-12-01T00:00:00 2022 2 546018 Off-Purchase Forms 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.18 2026-07-12T22:00:04 16193 0006184749 2021-11-24T00:00:00 2022 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.73 2026-07-12T22:00:04 16194 PAY6168984 2021-10-27T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 113.04 2026-07-12T22:00:04 16195 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363516 MARY DUVALL 44.95 2026-07-12T22:00:04 16196 APV6187412 2021-11-30T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064825 ZOLL MEDICAL CORPORATION 270.0 2026-07-12T22:00:04 16197 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249828 MICHAEL A TUGAN 543.75 2026-07-12T22:00:04 16198 0006155982 2021-10-08T00:00:00 2022 2 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 8.0 2026-07-12T22:00:04 16199 0006198714 2021-12-22T00:00:00 2022 2 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 30.99 2026-07-12T22:00:04 16200 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000085917 CENTER FOR HOSPICE and PALLIATIVE CARE INC 14.0 2026-07-12T22:00:04 16201 0006184874 2021-11-23T00:00:00 2022 2 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 753.9 2026-07-12T22:00:04 16202 0006155982 2021-10-08T00:00:00 2022 2 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - 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Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 523.2 2026-07-12T22:00:04 16207 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 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 5359.64 2026-07-12T22:00:04 16208 APV6186681 2021-11-29T00:00:00 2022 2 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 18551.0 2026-07-12T22:00:04 16209 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000134049 TINA M CURD-LOVETT 404.55 2026-07-12T22:00:04 16210 APV6186646 2021-11-29T00:00:00 2022 2 580244 Direct Support - 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BLUFFTON-HARRISON TREAS 21233.32 2026-07-12T22:00:04 16253 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340501 DAVID FULKERSON 526.81 2026-07-12T22:00:04 16254 0006191456 2021-12-01T00:00:00 2022 2 659260 Physical Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.86 2026-07-12T22:00:04 16255 0006196101 2021-12-08T00:00:00 2022 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 150.72 2026-07-12T22:00:04 16256 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381867 RUBY CARTY 292.18 2026-07-12T22:00:04 16257 APV6178730 2021-11-10T00:00:00 2022 2 520104 Water & Sewage - 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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 0000088250 GLOGOZA, PETER J 160.0 2026-07-12T22:00:04 16300 0006167430 2021-10-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 1600.44 2026-07-12T22:00:04 16301 0006192841 2021-12-01T00:00:00 2022 2 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.02 2026-07-12T22:00:04 16302 0006199393 2021-12-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 41.89 2026-07-12T22:00:04 16303 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275292 ASHLEY HAND 280.93 2026-07-12T22:00:04 16304 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264094 DORIS WHEELER 421.41 2026-07-12T22:00:04 16305 APV6166149 2021-10-19T00:00:00 2022 2 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000367143 DICKINSON FLEET SERVICES 1720.86 2026-07-12T22:00:04 16306 0006182117 2021-11-01T00:00:00 2022 2 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.16 2026-07-12T22:00:04 16307 0006201135 2021-12-27T00:00:00 2022 2 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 0.65 2026-07-12T22:00:04 16308 APV6193260 2021-12-09T00:00:00 2022 2 539137 ProgOp - Inspection 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000320968 PROPIO LS LLC 123.93 2026-07-12T22:00:04 16309 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351812 TIFFANY MARIE OLIVER 584.35 2026-07-12T22:00:04 16310 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377413 KAYLA BOWER 369.75 2026-07-12T22:00:04 16311 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344075 KELLY FOSTER 1112.74 2026-07-12T22:00:04 16312 APV6199687 2021-12-21T00:00:00 2022 2 531016 Prof Serv - 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Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077446 CENTER WORKFORCE INNOVATIONS 15000.0 2026-07-12T22:00:04 16317 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194310 TRI-COUNTY SCHL CORP TREASURER 614.0 2026-07-12T22:00:04 16318 0006187924 2021-12-08T00:00:00 2022 2 652131 Telecom Management 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 28.54 2026-07-12T22:00:04 16319 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 16320 APV6159203 2021-10-07T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000054131 GUIDESOFT INC 4808.26 2026-07-12T22:00:04 16321 0006199391 2021-12-21T00:00:00 2022 2 536010 Ship Trans - COURIER SERVICE 46 Attorney General Contractual Services Shipping and Transportation Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 0.0 2026-07-12T22:00:04 16322 0006175296 2021-11-04T00:00:00 2022 2 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 221.25 2026-07-12T22:00:04 16323 ACC0300002 2021-10-01T00:00:00 2022 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -153.2 2026-07-12T22:00:04 16324 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 37.0 2026-07-12T22:00:04 16325 0006184874 2021-11-23T00:00:00 2022 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 6731.18 2026-07-12T22:00:04 16326 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE 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 322.0 2026-07-12T22:00:04 16327 APV6176357 2021-11-05T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000054131 GUIDESOFT INC 8595.43 2026-07-12T22:00:04 16328 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 215.0 2026-07-12T22:00:04 16329 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353264 TAMMY SHEPPARD 337.13 2026-07-12T22:00:04 16330 APV6191770 2021-12-07T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 16331 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000229377 ALYCIA PATTERSON 348.0 2026-07-12T22:00:04 16332 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE 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 122.0 2026-07-12T22:00:04 16333 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309278 BRENDA BAUN 224.75 2026-07-12T22:00:04 16334 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262259 HEIDI JONAS 449.5 2026-07-12T22:00:04 16335 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000150318 LOIS EVONNE CLINTON 955.19 2026-07-12T22:00:04 16336 0006160434 2021-10-12T00:00:00 2022 2 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 16337 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000384584 MELODY KINCAID 482.08 2026-07-12T22:00:04 16338 APV6181497 2021-11-17T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000095713 TOWN OF MILAN 54000.0 2026-07-12T22:00:04 16339 APV6160312 2021-10-10T00:00:00 2022 2 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 75689.18 2026-07-12T22:00:04 16340 0006159017 2021-10-07T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 615 Correction Administrative and Operating Expenses Equipment Rental Office of Justice Programs Dept of Justice Edward Byrne Memorial Competitive Grant Program General Ledger Entry -322.09 2026-07-12T22:00:04 16341 0006204783 2021-12-22T00:00:00 2022 2 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 21.63 2026-07-12T22:00:04 16342 0006172663 2021-11-01T00:00:00 2022 2 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 429.38 2026-07-12T22:00:04 16343 0006181374 2021-11-17T00:00:00 2022 2 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 16344 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332974 RICHARD WILLIAMSON 157.33 2026-07-12T22:00:04 16345 0006185614 2021-11-30T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 365274.0 2026-07-12T22:00:04 16346 0006192841 2021-12-01T00:00:00 2022 2 659286 Shared CRM 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 16347 0006158960 2021-10-07T00:00:00 2022 2 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 16348 PAY6191205 2021-12-08T00:00:00 2022 2 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 43.26 2026-07-12T22:00:04 16349 0006158960 2021-10-07T00:00:00 2022 2 546007 Off-Specialty Paper 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 16350 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000291128 CHILDREN FIRST LEARNING CENTER FOUNDATIO 1594.92 2026-07-12T22:00:04 16351 0006165133 2021-10-19T00:00:00 2022 2 659266 Database Hosting 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 2.64 2026-07-12T22:00:04 16352 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 148.0 2026-07-12T22:00:04 16353 APV6193980 2021-12-10T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000400306 AUSTIN ELMORE 108.42 2026-07-12T22:00:04 16354 0006188052 2021-12-08T00:00:00 2022 2 659216 Mainframe CICS 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 20889.3 2026-07-12T22:00:04 16355 0006191456 2021-12-01T00:00:00 2022 2 659106 IN.Gov Charges 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.01 2026-07-12T22:00:04 16356 APV6163221 2021-10-15T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000077854 INTERLOCAL C A P INC 38842.7 2026-07-12T22:00:04 16357 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373094 COURTNEY BOLEN 224.75 2026-07-12T22:00:04 16358 APV6197205 2021-12-15T00:00:00 2022 2 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 4098.49 2026-07-12T22:00:04 16359 0006199384 2021-12-22T00:00:00 2022 2 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 135.31 2026-07-12T22:00:04 16360 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396426 CEDRIC JONES 1449.1 2026-07-12T22:00:04 16361 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333966 SHEILA HAMILTON 152.25 2026-07-12T22:00:04 16362 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000320969 THE LEARNING COMPANY INC 3441.5 2026-07-12T22:00:04 16363 0006156630 2021-10-08T00:00:00 2022 2 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 240.0 2026-07-12T22:00:04 16364 0006184813 2021-11-23T00:00:00 2022 2 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1625.0 2026-07-12T22:00:04 16365 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360646 SARAH CLARK 651.77 2026-07-12T22:00:04 16366 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301199 SHAUNA MCCLURE 608.63 2026-07-12T22:00:04 16367 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000149489 SARAH ERWIN 449.5 2026-07-12T22:00:04 16368 0006185614 2021-11-30T00:00:00 2022 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 1.94 2026-07-12T22:00:04 16369 APV6190044 2021-12-03T00:00:00 2022 2 599118 AdmOp-TravelAssistance 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000320968 PROPIO LS LLC 228.33 2026-07-12T22:00:04 16370 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364379 SAMANTHA FLAUGHER 359.6 2026-07-12T22:00:04 16371 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400909 PAIGE BRAMLETT 973.4 2026-07-12T22:00:04 16372 APV6159775 2021-10-08T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 360.0 2026-07-12T22:00:04 16373 ACC0600002 2021-12-31T00:00:00 2022 2 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 5790.97 2026-07-12T22:00:04 16374 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240695 DARLENE K BEASLEY 1145.68 2026-07-12T22:00:04 16375 APV6160312 2021-10-10T00:00:00 2022 2 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 129354.85 2026-07-12T22:00:04 16376 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282109 HELEN WAGNER 44.95 2026-07-12T22:00:04 16377 0006166711 2021-10-21T00:00:00 2022 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 110.65 2026-07-12T22:00:04 16378 0006174280 2021-11-03T00:00:00 2022 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 16379 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303931 DEBORAH WHITE 674.25 2026-07-12T22:00:04 16380 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000319547 YORKTOWN CHURCH OF THE NAZARENE 291.98 2026-07-12T22:00:04 16381 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 456.0 2026-07-12T22:00:04 16382 0006156737 2021-10-04T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 144.84 2026-07-12T22:00:04 16383 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274151 LISA GAKLE 157.32 2026-07-12T22:00:04 16384 0006156632 2021-10-08T00:00:00 2022 2 652385 Compliance Center of Excellenc 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 5376.94 2026-07-12T22:00:04 16385 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334815 MATTHEW LEWELLYN 509.82 2026-07-12T22:00:04 16386 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367925 JAMES WELLS JR 337.13 2026-07-12T22:00:04 16387 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248400 AMY SUZANNE MCCLELLAN 421.4 2026-07-12T22:00:04 16388 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250356 MICHAEL FOSTER 409.18 2026-07-12T22:00:04 16389 0006157472 2021-10-05T00:00:00 2022 2 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 16390 APV6193971 2021-12-07T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 3678.59 2026-07-12T22:00:04 16391 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328096 RITA WISE 326.25 2026-07-12T22:00:04 16392 0006202030 2021-12-31T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 7372.06 2026-07-12T22:00:04 16393 0006169285 2021-10-27T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.54 2026-07-12T22:00:04 16394 PAY6184629 2021-11-24T00:00:00 2022 2 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 669.31 2026-07-12T22:00:04 16395 0006192842 2021-12-01T00:00:00 2022 2 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 7.9 2026-07-12T22:00:04 16396 0006188022 2021-12-08T00:00:00 2022 2 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 The National Cardiovascular Health Program General Ledger Entry 61.0 2026-07-12T22:00:04 16397 0006180635 2021-11-10T00:00:00 2022 2 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.22 2026-07-12T22:00:04 16398 APV6174852 2021-11-03T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000354243 BRIAN GRABER 917.53 2026-07-12T22:00:04 16399 0006158960 2021-10-07T00:00:00 2022 2 546021 Off-Storage Boxes 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 16400 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 308.0 2026-07-12T22:00:04 16401 APV6195596 2021-12-14T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000064978 CITY OF BLOOMINGTON UTILITIES 362.75 2026-07-12T22:00:04 16402 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255310 SHAKIMA MORRISON-MOORE 842.81 2026-07-12T22:00:04 16403 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000094031 RURAL COMMUNITY SCHOOLS, INC. 19670.63 2026-07-12T22:00:04 16404 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365198 WHITNEY LETTERMAN 946.78 2026-07-12T22:00:04 16405 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000105247 FIRST UNITED PENTECOSTAL CHURC 136.24 2026-07-12T22:00:04 16406 APV6165952 2021-10-20T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000105370 TOWN OF AVON 7335.0 2026-07-12T22:00:04 16407 0006205516 2021-12-31T00:00:00 2022 2 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.11 2026-07-12T22:00:04 16408 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 791.18 2026-07-12T22:00:04 16409 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302627 WANDA BUGGS 337.12 2026-07-12T22:00:04 16410 APV6168649 2021-10-24T00:00:00 2022 2 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 1360.32 2026-07-12T22:00:04 16411 0006156646 2021-10-08T00:00:00 2022 2 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9.6 2026-07-12T22:00:04 16412 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239377 JOEL ISAAC MCCONNELL 409.18 2026-07-12T22:00:04 16413 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382346 SAMANTHA TURNER HARGRAVES 435.0 2026-07-12T22:00:04 16414 0006175973 2021-11-05T00:00:00 2022 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.0 2026-07-12T22:00:04 16415 0006154561 2021-10-01T00:00:00 2022 2 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 221.15 2026-07-12T22:00:04 16416 0006188052 2021-12-08T00:00:00 2022 2 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption and Legal Guardianship Incentive Payments Program General Ledger Entry 4.0 2026-07-12T22:00:04 16417 0006192841 2021-12-01T00:00:00 2022 2 531049 Prof Serv-InfoProcCon-Software 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.14 2026-07-12T22:00:04 16418 PAY6198370 2021-12-22T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 353.48 2026-07-12T22:00:04 16419 0006203697 2021-12-22T00:00:00 2022 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 12.92 2026-07-12T22:00:04 16420 APV6170245 2021-10-27T00:00:00 2022 2 546002 Off-Office Supplies 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 0000021225 FASTENAL COMPANY 356.97 2026-07-12T22:00:04 16421 0006191456 2021-12-01T00:00:00 2022 2 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.28 2026-07-12T22:00:04 16422 0006155982 2021-10-08T00:00:00 2022 2 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 36.0 2026-07-12T22:00:04 16423 APV6160743 2021-10-12T00:00:00 2022 2 571400 Grants - Public Libraries 730 Library Grants Local Government Grants The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000110390 OAKLAND CITY PUBLIC LIBRARY 1311.65 2026-07-12T22:00:04 16424 0006172587 2021-10-31T00:00:00 2022 2 659266 Database Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 1624.54 2026-07-12T22:00:04 16425 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244582 JOHN ABLE AND SUSAN WIGENT 224.75 2026-07-12T22:00:04 16426 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib 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 38101.05 2026-07-12T22:00:04 16427 0006191456 2021-12-01T00:00:00 2022 2 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants General Ledger Entry 0.17 2026-07-12T22:00:04 16428 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372269 NANCIE CURTNER 478.05 2026-07-12T22:00:04 16429 APV6194851 2021-12-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 192.0 2026-07-12T22:00:04 16430 0006155982 2021-10-08T00:00:00 2022 2 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 22.22 2026-07-12T22:00:04 16431 APV6194937 2021-12-06T00:00:00 2022 2 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 140.77 2026-07-12T22:00:04 16432 APV6187432 2021-11-30T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359513 LIFEPLEX MEDICAL INC 14.0 2026-07-12T22:00:04 16433 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000381153 KEVIN BLAZEJAK 673.55 2026-07-12T22:00:04 16434 APV6193944 2021-12-10T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 2368.58 2026-07-12T22:00:04 16435 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 296.0 2026-07-12T22:00:04 16436 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363199 JESSICA HARNISHFEGER 1044.0 2026-07-12T22:00:04 16437 APV6158607 2021-10-06T00:00:00 2022 2 519810 Temp Staffing Individual 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 70.0 2026-07-12T22:00:04 16438 0006199366 2021-12-22T00:00:00 2022 2 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.19 2026-07-12T22:00:04 16439 APV6180150 2021-11-15T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059955 CITY OF LEBANON 695.48 2026-07-12T22:00:04 16440 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327203 JOHN TAYLOR 217.5 2026-07-12T22:00:04 16441 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343472 DEBORAH REYNOLDS 337.12 2026-07-12T22:00:04 16442 APV6177003 2021-11-08T00:00:00 2022 2 547136 SpOp - Laundry - Cleansers 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000013851 OFFICE DEPOT INC 335.52 2026-07-12T22:00:04 16443 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254139 DANA S ZURBRIGGEN 421.41 2026-07-12T22:00:04 16444 0006187128 2021-11-30T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 16445 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE 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 104.0 2026-07-12T22:00:04 16446 APV6178821 2021-11-10T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000380073 TONYA SMALL 1351.59 2026-07-12T22:00:04 16447 0006192841 2021-12-01T00:00:00 2022 2 592060 Admin Op Management fees 500 FSSA Family Resources Administrative and Operating Expenses Fees Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 16.86 2026-07-12T22:00:04 16448 0006191456 2021-12-01T00:00:00 2022 2 555513 Constructn & engineer equip 405 Family and Social Svcs Admin Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.1 2026-07-12T22:00:04 16449 APV6188184 2021-12-01T00:00:00 2022 2 595570 OutoSt Travel - Parking&Toll 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000379445 ROBERT YATES 20.25 2026-07-12T22:00:04 16450 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000252391 ZIONSVILLE PRESBYTERIAN CHURCH 674.88 2026-07-12T22:00:04 16451 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341459 DORA ZION 269.7 2026-07-12T22:00:04 16452 0006192886 2021-12-09T00:00:00 2022 2 516003 Payroll Social Security 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax National Institutes of Health Dept of Health and Human Services Drug Use and Addiction Research Programs General Ledger Entry 45.91 2026-07-12T22:00:04 16453 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 16454 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 21162.9 2026-07-12T22:00:04 16455 0006188762 2021-12-02T00:00:00 2022 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 16456 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 290.0 2026-07-12T22:00:04 16457 0006156727 2021-10-04T00:00:00 2022 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.19 2026-07-12T22:00:04 16458 APV6190960 2021-12-06T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000071865 TECUMSEH AREA PARTNERSHIP INC 11025.17 2026-07-12T22:00:04 16459 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247833 ROBERTA JEAN OGDEN 545.56 2026-07-12T22:00:04 16460 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273285 CASSANDRA MEHLMAN-RHYS 953.39 2026-07-12T22:00:04 16461 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345990 ROBERT CUNNINGHAM 224.75 2026-07-12T22:00:04 16462 APV6162138 2021-10-14T00:00:00 2022 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000252693 PLANTED SEED MINISTRIES INC 547.0 2026-07-12T22:00:04 16463 0006175296 2021-11-04T00:00:00 2022 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 1097.22 2026-07-12T22:00:04 16464 APV6168500 2021-10-25T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000291577 LOREALEE MOORE 5734.0 2026-07-12T22:00:04 16465 0006192841 2021-12-01T00:00:00 2022 2 659264 Cloud Hosting Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.85 2026-07-12T22:00:04 16466 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000215177 BEVERLY MERRITT 674.25 2026-07-12T22:00:04 16467 0006160461 2021-10-13T00:00:00 2022 2 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 13.55 2026-07-12T22:00:04 16468 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335544 AMY THAXTON 337.12 2026-07-12T22:00:04 16469 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000098743 NORTHWEST UNITED METHODIST 726.02 2026-07-12T22:00:04 16470 0006176795 2021-11-08T00:00:00 2022 2 659900 HR Service Fees 730 Library Internal Service Funds - Expenses Fees The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 434.25 2026-07-12T22:00:04 16471 APV6165335 2021-10-19T00:00:00 2022 2 544042 Inf Main-Aggregate Hghwy Mat 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000078464 US AGGREGATES 20111.25 2026-07-12T22:00:04 16472 PAY6198297 2021-12-22T00:00:00 2022 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 467.88 2026-07-12T22:00:04 16473 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310191 KAREN SANFORD 276.45 2026-07-12T22:00:04 16474 APV6171107 2021-10-28T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064555 MONROE COUNTY 872.86 2026-07-12T22:00:04 16475 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193687 CANNELTON CITY SCHOOL TREAS 20559.12 2026-07-12T22:00:04 16476 APV6157799 2021-10-05T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000366405 MICHAEL HUMMEL 78.0 2026-07-12T22:00:04 16477 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357889 KIMBERLY NANCE 1483.35 2026-07-12T22:00:04 16478 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 16479 APV6173901 2021-11-02T00:00:00 2022 2 595530 OutoSt Travel - Lodging 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000087019 JP MORGAN CHASE BANK 1693.2 2026-07-12T22:00:04 16480 APV6171933 2021-10-28T00:00:00 2022 2 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 104.46 2026-07-12T22:00:04 16481 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393220 BRITTANY M CAFFEE 673.56 2026-07-12T22:00:04 16482 APV6181763 2021-11-17T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 164947.45 2026-07-12T22:00:04 16483 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387848 MARY L FRENCH 217.5 2026-07-12T22:00:04 16484 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 3236.05 2026-07-12T22:00:04 16485 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243444 TINA MCCORY 108.75 2026-07-12T22:00:04 16486 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241814 PATRICIA J. PHELPS 3229.66 2026-07-12T22:00:04 16487 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322946 TABITHA WALKER 674.25 2026-07-12T22:00:04 16488 APV6190909 2021-12-06T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000064812 RIPLEY COUNTY 152.32 2026-07-12T22:00:04 16489 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121323 BLUE RIVER SERVICES, INC 167.7 2026-07-12T22:00:04 16490 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108132 MACHA FAMILY EYE CARE PC 201.0 2026-07-12T22:00:04 16491 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318820 JASON KOLLER 269.7 2026-07-12T22:00:04 16492 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247718 AMY JAYNE ALEXANDER 409.17 2026-07-12T22:00:04 16493 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366722 BRET DAWSON JR 280.94 2026-07-12T22:00:04 16494 APV6168537 2021-10-25T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 16495 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344300 ANDREW YERGLER 652.5 2026-07-12T22:00:04 16496 APV6202188 2021-12-28T00:00:00 2022 2 532012 Main - Mowing 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000348959 ERIK SANFORD 116.25 2026-07-12T22:00:04 16497 0006202043 2021-12-31T00:00:00 2022 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.11 2026-07-12T22:00:04 16498 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib 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 64681.35 2026-07-12T22:00:04 16499 APV6163263 2021-10-15T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000059105 VILLAGES OF INDIANA INC 3172.94 2026-07-12T22:00:04 16500 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000181785 DEBORAH OLIVER 423.2 2026-07-12T22:00:04 16501 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354008 DAWN N MARTIN 314.65 2026-07-12T22:00:04 16502 APV6174765 2021-11-03T00:00:00 2022 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000293085 MBC GROUP INC 898.88 2026-07-12T22:00:04 16503 0006203644 2021-12-30T00:00:00 2022 2 518606 Payroll Life Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 1.5 2026-07-12T22:00:04 16504 APV6168537 2021-10-25T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 16505 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370520 TAVIA BACH 848.25 2026-07-12T22:00:04 16506 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 16507 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000078956 YMCA OF LAPORTE INDIANA INC 13239.02 2026-07-12T22:00:04 16508 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240955 JOHN ROGER SHAPLAND 712.23 2026-07-12T22:00:04 16509 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338454 LACHRISHA ROCK 402.38 2026-07-12T22:00:04 16510 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354243 BRIAN GRABER 112.38 2026-07-12T22:00:04 16511 APV6199001 2021-12-15T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000064853 TIPPECANOE COUNTY GOVERNMENT 7997.81 2026-07-12T22:00:04 16512 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 296.0 2026-07-12T22:00:04 16513 0006201145 2021-12-27T00:00:00 2022 2 532055 Main - Cable Install 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 General Ledger Entry 13142.48 2026-07-12T22:00:04 16514 PAY6198327 2021-12-22T00:00:00 2022 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 9.76 2026-07-12T22:00:04 16515 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360713 MAXINE BARGER 435.0 2026-07-12T22:00:04 16516 APV6177890 2021-11-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389269 MELINDA STEPHAN 655.59 2026-07-12T22:00:04 16517 0006167318 2021-10-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 124610.87 2026-07-12T22:00:04 16518 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240763 RAMONA INGHAM 800.34 2026-07-12T22:00:04 16519 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338718 LARRY WARREN 292.17 2026-07-12T22:00:04 16520 APV6168649 2021-10-24T00:00:00 2022 2 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 1773.37 2026-07-12T22:00:04 16521 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386369 RHENA WILLIAMS 935.25 2026-07-12T22:00:04 16522 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346548 NATASHA HOUCHINS 269.7 2026-07-12T22:00:04 16523 0006167309 2021-10-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 235.94 2026-07-12T22:00:04 16524 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381666 MICHAEL CHRISTOPHER ADAMS 359.6 2026-07-12T22:00:04 16525 APV6187418 2021-11-30T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000366286 TROY CASADA 118.86 2026-07-12T22:00:04 16526 EXV6181955 2021-11-10T00:00:00 2022 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 21.06 2026-07-12T22:00:04 16527 0006198714 2021-12-22T00:00:00 2022 2 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 589.79 2026-07-12T22:00:04 16528 0006160461 2021-10-13T00:00:00 2022 2 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 69.13 2026-07-12T22:00:04 16529 0006162519 2021-10-15T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8547.76 2026-07-12T22:00:04 16530 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE 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 78.0 2026-07-12T22:00:04 16531 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357528 KAYLA MULLINS 326.25 2026-07-12T22:00:04 16532 0006154561 2021-10-01T00:00:00 2022 2 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 2.64 2026-07-12T22:00:04 16533 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 16534 PAY6160035 2021-10-13T00:00:00 2022 2 518800 Vision Care 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 71.78 2026-07-12T22:00:04 16535 APV6177934 2021-11-08T00:00:00 2022 2 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 5722.36 2026-07-12T22:00:04 16536 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290720 MICHAEL PHARRIS 134.85 2026-07-12T22:00:04 16537 APV6197245 2021-12-16T00:00:00 2022 2 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 25.74 2026-07-12T22:00:04 16538 0006166711 2021-10-21T00:00:00 2022 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.74 2026-07-12T22:00:04 16539 0006157474 2021-10-05T00:00:00 2022 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 16540 APV6184246 2021-11-22T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000058437 ELKHART COUNTY 102767.57 2026-07-12T22:00:04 16541 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296049 GERALDINE MERRIWEATHER 539.4 2026-07-12T22:00:04 16542 APV6161272 2021-10-13T00:00:00 2022 2 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000392566 ROSS MEDIA SOLUTIONS INC 150.0 2026-07-12T22:00:04 16543 0006194474 2021-12-15T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 16544 0006183941 2021-11-22T00:00:00 2022 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1127.52 2026-07-12T22:00:04 16545 0006191456 2021-12-01T00:00:00 2022 2 543060 Fac Main - Elec - Wiring 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.42 2026-07-12T22:00:04 16546 0006183941 2021-11-22T00:00:00 2022 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 37.18 2026-07-12T22:00:04 16547 APV6198046 2021-12-17T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 62.1 2026-07-12T22:00:04 16548 APV6165373 2021-10-19T00:00:00 2022 2 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 232.46 2026-07-12T22:00:04 16549 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146500 MICHAEL D. PISANO 148.0 2026-07-12T22:00:04 16550 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281821 DEANNA RUIZ 152.25 2026-07-12T22:00:04 16551 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325688 MARGIE PINEDA 435.0 2026-07-12T22:00:04 16552 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105284 CONRAD EYE CENTER 201.0 2026-07-12T22:00:04 16553 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121405 WESTERN SCHOOL CORP TREASURER 63340.87 2026-07-12T22:00:04 16554 APV6195679 2021-12-14T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000388077 CELESTE SCHMITT 469.58 2026-07-12T22:00:04 16555 0006184823 2021-11-24T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 39.23 2026-07-12T22:00:04 16556 APV6159240 2021-10-07T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000391547 MARY CARR 1696.74 2026-07-12T22:00:04 16557 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 16558 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 16559 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 148.0 2026-07-12T22:00:04 16560 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274045 WAYNE FIELDS 1073.18 2026-07-12T22:00:04 16561 0006178544 2021-11-10T00:00:00 2022 2 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11.78 2026-07-12T22:00:04 16562 0006172806 2021-10-27T00:00:00 2022 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 219.27 2026-07-12T22:00:04 16563 APV6184026 2021-11-22T00:00:00 2022 2 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000013851 OFFICE DEPOT INC 55.34 2026-07-12T22:00:04 16564 APV6180969 2021-11-15T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000254215 KNIGHT SCHOOL OF WELDING LLC 10600.0 2026-07-12T22:00:04 16565 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324915 ASHLEY ALLEN 282.75 2026-07-12T22:00:04 16566 0006188041 2021-12-08T00:00:00 2022 2 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 227.61 2026-07-12T22:00:04 16567 0006160346 2021-10-01T00:00:00 2022 2 652109 Voice or Data Equip Inv 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 96.6 2026-07-12T22:00:04 16568 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334523 TRINA CLIFTON 112.38 2026-07-12T22:00:04 16569 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318238 TRACY VELASQUEZ 247.23 2026-07-12T22:00:04 16570 0006163003 2021-10-13T00:00:00 2022 2 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 424.34 2026-07-12T22:00:04 16571 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000369094 MELISSA PARKS 482.09 2026-07-12T22:00:04 16572 PAY6184524 2021-11-24T00:00:00 2022 2 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 1680.65 2026-07-12T22:00:04 16573 0006191456 2021-12-01T00:00:00 2022 2 653901 PC Refresh Upgrade 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 6.72 2026-07-12T22:00:04 16574 0006160346 2021-10-01T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.08 2026-07-12T22:00:04 16575 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301509 FLOYD TAYLOR 520.45 2026-07-12T22:00:04 16576 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322338 CHRISTINA ETTER 239.25 2026-07-12T22:00:04 16577 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255992 KRISTEN VANCE 332.63 2026-07-12T22:00:04 16578 0006192841 2021-12-01T00:00:00 2022 2 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 24.07 2026-07-12T22:00:04 16579 0006174335 2021-11-03T00:00:00 2022 2 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 3.84 2026-07-12T22:00:04 16580 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE 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 229.0 2026-07-12T22:00:04 16581 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194127 SAINT JOSEPH SCHOOL 11324.8 2026-07-12T22:00:04 16582 0006188088 2021-12-01T00:00:00 2022 2 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 -1.44 2026-07-12T22:00:04 16583 APV6174920 2021-11-03T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 3248.22 2026-07-12T22:00:04 16584 APV6197174 2021-12-16T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000085284 VINCENNES WATER DEPARTMENT -104.11 2026-07-12T22:00:04 16585 APV6169517 2021-10-26T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000274044 NETLOGX LLC 111191.66 2026-07-12T22:00:04 16586 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317193 JOSHUA NELSON 224.75 2026-07-12T22:00:04 16587 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390048 ZACHARY LECHUGA 674.25 2026-07-12T22:00:04 16588 0006187949 2021-11-30T00:00:00 2022 2 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.06 2026-07-12T22:00:04 16589 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194259 WESTERN WAYNE SCHOOL TREASURER 344966.91 2026-07-12T22:00:04 16590 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351622 TRINA BYRAM 217.5 2026-07-12T22:00:04 16591 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000355466 WESTSIDE MISSIONARY BAPTIST CHURCH 3398.24 2026-07-12T22:00:04 16592 EXV6180472 2021-11-04T00:00:00 2022 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 232.05 2026-07-12T22:00:04 16593 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286533 JENNIFER DEFOREST 1123.75 2026-07-12T22:00:04 16594 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338894 RYAN SWEENEY 299.59 2026-07-12T22:00:04 16595 0006169285 2021-10-27T00:00:00 2022 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.71 2026-07-12T22:00:04 16596 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391003 GENNETTER GLOVER 606.83 2026-07-12T22:00:04 16597 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273599 KEYLA JONES 421.41 2026-07-12T22:00:04 16598 0006165133 2021-10-19T00:00:00 2022 2 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 71.73 2026-07-12T22:00:04 16599 APV6175585 2021-11-04T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000055211 UNIV OF INDIANAPOLIS 5204.06 2026-07-12T22:00:04 16600 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325451 BENJAMIN HUNTER 337.12 2026-07-12T22:00:04 16601 0006191456 2021-12-01T00:00:00 2022 2 547018 Sp Op -Laundry 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.59 2026-07-12T22:00:04 16602 APV6182507 2021-11-18T00:00:00 2022 2 531026 Prof Serv - Business Admin 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000055476 LANGUAGE TRAINING CENTER INC 49.62 2026-07-12T22:00:04 16603 0006205516 2021-12-31T00:00:00 2022 2 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.29 2026-07-12T22:00:04 16604 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000120616 ADAMS CTRL COMM SCHL TREASURER 2824.31 2026-07-12T22:00:04 16605 0006186301 2021-11-29T00:00:00 2022 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 0.42 2026-07-12T22:00:04 16606 APV6199100 2021-12-20T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121323 BLUE RIVER SERVICES, INC 9822.43 2026-07-12T22:00:04 16607 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359768 ISAAC DEERE 269.7 2026-07-12T22:00:04 16608 ACC0500002 2021-12-01T00:00:00 2022 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry -0.54 2026-07-12T22:00:04 16609 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279715 SANDRA BECKETT 261.0 2026-07-12T22:00:04 16610 APV6157084 2021-10-04T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059200 CITY OF BATESVILLE 20526.69 2026-07-12T22:00:04 16611 APV6197223 2021-12-16T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 656.0 2026-07-12T22:00:04 16612 0006172693 2021-10-27T00:00:00 2022 2 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.25 2026-07-12T22:00:04 16613 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121054 FAIRFIELD COMM SCHL TREASURER 2470.33 2026-07-12T22:00:04 16614 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317345 MICHAEL SCHULTHEISS 1566.0 2026-07-12T22:00:04 16615 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064715 SCOTT COUNTY 9088.21 2026-07-12T22:00:04 16616 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343387 SUSANNAH STAPP 449.5 2026-07-12T22:00:04 16617 0006167318 2021-10-22T00:00:00 2022 2 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 13.1 2026-07-12T22:00:04 16618 0006192842 2021-12-01T00:00:00 2022 2 653901 PC Refresh Upgrade 498 FSSA Aging Internal Service Funds - 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and Rehab 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 2026-07-12T22:00:04 16648 APV6182476 2021-11-18T00:00:00 2022 2 595810 3P InState Travel - Lodging 385 Homeland Security Administrative and Operating Expenses In State Travel Other "" "" 0000341258 MHI LOUISVILLE TRS LLC -384.0 2026-07-12T22:00:04 16649 APV6163221 2021-10-15T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000054131 GUIDESOFT INC 1691.63 2026-07-12T22:00:04 16650 APV6165387 2021-10-08T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual 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ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290049 ROBYN MCCRAY 224.75 2026-07-12T22:00:04 16658 0006205518 2021-12-31T00:00:00 2022 2 659052 Disaster Recovery 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.41 2026-07-12T22:00:04 16659 0006184749 2021-11-24T00:00:00 2022 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2218.62 2026-07-12T22:00:04 16660 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121760 ST JOHN THE BABTIST CATHOLIC 13695.11 2026-07-12T22:00:04 16661 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248996 RICHARD SPENCER 545.57 2026-07-12T22:00:04 16662 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295197 MARSA CLENDENEN 224.75 2026-07-12T22:00:04 16663 APV6160747 2021-10-12T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087456 PONTEM CONTRACTORS INC 145019.62 2026-07-12T22:00:04 16664 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307172 DANIELLE LAWRENCE 471.97 2026-07-12T22:00:04 16665 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000098192 EL CAMPITO, INC. 1274.49 2026-07-12T22:00:04 16666 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387967 BILLIE JO KAY FRAYSHER 913.5 2026-07-12T22:00:04 16667 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274337 DONNA WOODS 269.7 2026-07-12T22:00:04 16668 APV6202748 2021-12-29T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000110324 TOWN OF LEWISVILLE 1750.0 2026-07-12T22:00:04 16669 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 217.0 2026-07-12T22:00:04 16670 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338270 MICHELLE BABER 224.75 2026-07-12T22:00:04 16671 0006179345 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16677 0006192842 2021-12-01T00:00:00 2022 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 229.45 2026-07-12T22:00:04 16678 APV6180197 2021-11-15T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) 0000077843 UNITED HEALTH SERVICES OF ST JOSEPH COUN 7353.11 2026-07-12T22:00:04 16679 PAY6198297 2021-12-22T00:00:00 2022 2 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention 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2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000279353 FALL CREEK ACADEMY INC 1761.32 2026-07-12T22:00:04 16684 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315975 TIMOTHY BERRY 842.81 2026-07-12T22:00:04 16685 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 16686 APV6200571 2021-12-22T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services 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Administration Small Business Development Centers 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA -29958.54 2026-07-12T22:00:04 16690 APV6199003 2021-12-20T00:00:00 2022 2 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 498.0 2026-07-12T22:00:04 16691 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000232726 PROVIDENCE CRISTO REY HIGH SCHOOL INC 614.0 2026-07-12T22:00:04 16692 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000259853 KATHLEEN A ROBERTS 815.63 2026-07-12T22:00:04 16693 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 16694 0006191535 2021-12-07T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 73684.62 2026-07-12T22:00:04 16695 PAY6178203 2021-11-10T00:00:00 2022 2 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 1.76 2026-07-12T22:00:04 16696 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000237807 EVANGELICAL COVENANT CHURCH 132.08 2026-07-12T22:00:04 16697 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390403 HEATHER ANN KOSHENINA 108.75 2026-07-12T22:00:04 16698 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 16699 APV6159203 2021-10-07T00:00:00 2022 2 571100 Grants - Counties 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 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2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397426 TIMOTHY LAGRO 899.0 2026-07-12T22:00:04 16704 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347506 MEGAN STILWELL 224.75 2026-07-12T22:00:04 16705 0006160346 2021-10-01T00:00:00 2022 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 7879.28 2026-07-12T22:00:04 16706 APV6164626 2021-10-18T00:00:00 2022 2 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000208990 SERVICE SANITATION INC 157.5 2026-07-12T22:00:04 16707 APV6199100 2021-12-20T00:00:00 2022 2 571200 Grants - Local School Systems 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 38354.21 2026-07-12T22:00:04 16708 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310926 ROY TRUE 67.43 2026-07-12T22:00:04 16709 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE 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 557.0 2026-07-12T22:00:04 16710 0006169980 2021-10-27T00:00:00 2022 2 541006 Mot Veh Ex - Oil Grease Fluid 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 280.89 2026-07-12T22:00:04 16711 EXV6183576 2021-11-17T00:00:00 2022 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 39.78 2026-07-12T22:00:04 16712 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 16713 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283706 DENISE KMIATEK 224.75 2026-07-12T22:00:04 16714 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357355 CALEB PAYZANT 326.25 2026-07-12T22:00:04 16715 ACC0400002 2021-10-31T00:00:00 2022 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 2.07 2026-07-12T22:00:04 16716 0006177525 2021-11-09T00:00:00 2022 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 399325.79 2026-07-12T22:00:04 16717 APV6178821 2021-11-10T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000303681 LEWKENYA L JOHNSON 1667.88 2026-07-12T22:00:04 16718 0006161747 2021-10-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 17.54 2026-07-12T22:00:04 16719 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000058698 EASTER SEALS REHABILITATION CENTER INC 509.34 2026-07-12T22:00:04 16720 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314725 ROBERT MULLINS 854.05 2026-07-12T22:00:04 16721 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357866 DEBBIE TASH 427.02 2026-07-12T22:00:04 16722 APV6193293 2021-12-09T00:00:00 2022 2 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 100208.75 2026-07-12T22:00:04 16723 0006181371 2021-11-17T00:00:00 2022 2 547183 SpOp - Materials&Parts Tech 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 16724 APV6156922 2021-10-04T00:00:00 2022 2 543064 Main - Painting-Supls&Eq 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075223 WINSUPPLY OF INDIANAPOLIS 583.2 2026-07-12T22:00:04 16725 APV6160312 2021-10-10T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000362560 EAST CHICAGO FOCUS ACADEMY 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CASE 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 2026-07-12T22:00:04 16730 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000130474 RHONDA LAHMAN 701.35 2026-07-12T22:00:04 16731 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334560 ANDREW ULLRICH 674.25 2026-07-12T22:00:04 16732 0006191456 2021-12-01T00:00:00 2022 2 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition 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2022 2 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 17.39 2026-07-12T22:00:04 16737 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245291 GEORGE JOHNSON 545.56 2026-07-12T22:00:04 16738 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304616 LINDA DAVIS 916.53 2026-07-12T22:00:04 16739 0006179308 2021-11-12T00:00:00 2022 2 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 12.76 2026-07-12T22:00:04 16740 APV6177172 2021-11-08T00:00:00 2022 2 571200 Grants - Local School Systems 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 64932.25 2026-07-12T22:00:04 16741 APV6171096 2021-10-28T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 756.36 2026-07-12T22:00:04 16742 0006179353 2021-11-12T00:00:00 2022 2 518105 Anthem CDHP1 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 468.19 2026-07-12T22:00:04 16743 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324101 TINA DAVIDSON 932.71 2026-07-12T22:00:04 16744 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316778 TYLER RUSSELL 449.5 2026-07-12T22:00:04 16745 APV6186695 2021-11-29T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000399938 JAMIE ROGERS 60.93 2026-07-12T22:00:04 16746 0006185569 2021-11-24T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1498062.77 2026-07-12T22:00:04 16747 0006196135 2021-12-15T00:00:00 2022 2 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 160.67 2026-07-12T22:00:04 16748 APV6185088 2021-11-23T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000055213 FOOD BANK OF NORTHERN INDIANA INC 66102.5 2026-07-12T22:00:04 16749 APV6168537 2021-10-25T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service 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580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330391 NICOLE CHAPMAN 1123.75 2026-07-12T22:00:04 16769 APV6183371 2021-11-19T00:00:00 2022 2 571209 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 321884.21 2026-07-12T22:00:04 16770 0006191456 2021-12-01T00:00:00 2022 2 652137 Telephone - Remote 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.03 2026-07-12T22:00:04 16771 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 332.0 2026-07-12T22:00:04 16772 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 16773 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370484 HEATHER MCKIBBEN 112.37 2026-07-12T22:00:04 16774 0006192841 2021-12-01T00:00:00 2022 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title 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599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.41 2026-07-12T22:00:04 16779 0006186301 2021-11-29T00:00:00 2022 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 6.61 2026-07-12T22:00:04 16780 0006195448 2021-12-08T00:00:00 2022 2 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.03 2026-07-12T22:00:04 16781 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391790 WESLEY TAYLOR 1423.82 2026-07-12T22:00:04 16829 0006197757 2021-12-17T00:00:00 2022 2 518105 Anthem CDHP1 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 16830 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336884 JENNIFER JARVIS 449.5 2026-07-12T22:00:04 16831 APV6176357 2021-11-05T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants 0000369141 AMERICAN ASSOCIATION OF RADON SCIENTISTS 10478.17 2026-07-12T22:00:04 16832 0006169300 2021-10-27T00:00:00 2022 2 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 4644.7 2026-07-12T22:00:04 16833 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387199 JASON SMITH 359.6 2026-07-12T22:00:04 16834 APV6170325 2021-10-27T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000387307 ANTHONY CORRAL 194.0 2026-07-12T22:00:04 16835 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077430 DELPHI COMM SCHL CORP TREAS 614.0 2026-07-12T22:00:04 16836 0006156737 2021-10-04T00:00:00 2022 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 422.35 2026-07-12T22:00:04 16837 0006196135 2021-12-15T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 1.32 2026-07-12T22:00:04 16838 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 16839 APV6184305 2021-11-22T00:00:00 2022 2 571200 Grants - 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MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000351403 CALDWELL VANRIPER INC 10614.4 2026-07-12T22:00:04 16894 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000355524 JULIE RING 2129.76 2026-07-12T22:00:04 16895 APV6195679 2021-12-14T00:00:00 2022 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000124437 SHARI SPINNER 26.71 2026-07-12T22:00:04 16896 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120809 LEWIS CASS SCHOOLS 4129.22 2026-07-12T22:00:04 16897 APV6159788 2021-10-08T00:00:00 2022 2 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000013851 OFFICE DEPOT INC 48.03 2026-07-12T22:00:04 16898 APV6196456 2021-12-15T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000394252 ERIC J MASTERS 180.32 2026-07-12T22:00:04 16899 0006166711 2021-10-21T00:00:00 2022 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 433.46 2026-07-12T22:00:04 16900 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 16901 0006188022 2021-12-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1372.8 2026-07-12T22:00:04 16927 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 16928 APV6167713 2021-10-22T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000349252 PATRICE JONES 504.57 2026-07-12T22:00:04 16929 0006175296 2021-11-04T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 86.28 2026-07-12T22:00:04 16930 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 633.2 2026-07-12T22:00:04 16931 0006180635 2021-11-10T00:00:00 2022 2 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 550.36 2026-07-12T22:00:04 16932 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 5147.44 2026-07-12T22:00:04 16933 APV6170253 2021-10-27T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000223037 MAXIMUS HEALTH SERVICE 3571993.48 2026-07-12T22:00:04 16934 0006172587 2021-10-31T00:00:00 2022 2 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 11.54 2026-07-12T22:00:04 16935 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389781 REBECCA M STANLEY 764.15 2026-07-12T22:00:04 16936 0006172617 2021-10-22T00:00:00 2022 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -0.27 2026-07-12T22:00:04 16937 0006175278 2021-11-04T00:00:00 2022 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 163.04 2026-07-12T22:00:04 16938 APV6174811 2021-11-03T00:00:00 2022 2 595110 InState Travel - 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MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000284584 SONDHI SOLUTIONS LLC 768.0 2026-07-12T22:00:04 16953 0006166711 2021-10-21T00:00:00 2022 2 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 National and State Tobacco Control Program General Ledger Entry 379.82 2026-07-12T22:00:04 16954 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364837 KAREN BILBREY 449.5 2026-07-12T22:00:04 16955 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120808 PIONEER REGION SCHL CORP TREAS 72912.41 2026-07-12T22:00:04 16956 0006202667 2021-12-29T00:00:00 2022 2 599105 AdmOp-Internet Subscript Serv 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 53.15 2026-07-12T22:00:04 16957 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 130.0 2026-07-12T22:00:04 16958 APV6185046 2021-11-23T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000394416 JAMES D SKOMP 195.0 2026-07-12T22:00:04 16959 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286738 KRISTINE RHODES 380.63 2026-07-12T22:00:04 16960 APV6177172 2021-11-08T00:00:00 2022 2 547042 SpOp-Instruction 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. 473.9 2026-07-12T22:00:04 16961 0006161747 2021-10-01T00:00:00 2022 2 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.55 2026-07-12T22:00:04 16962 APV6184246 2021-11-22T00:00:00 2022 2 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000399702 JOY LYNN MYERS 70.97 2026-07-12T22:00:04 16963 APV6193986 2021-12-10T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000055909 RANDOLPH COUNTY 5943.99 2026-07-12T22:00:04 16964 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241723 LORENE S. 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Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 453.1 2026-07-12T22:00:04 16982 0006159065 2021-10-07T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 0.0 2026-07-12T22:00:04 16983 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313241 DORISSA MORRIS 326.25 2026-07-12T22:00:04 16984 0006176789 2021-11-08T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 16985 0006191456 2021-12-01T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 8.59 2026-07-12T22:00:04 16986 0006191456 2021-12-01T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 266.68 2026-07-12T22:00:04 16987 0006192842 2021-12-01T00:00:00 2022 2 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - 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Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 11.11 2026-07-12T22:00:04 17035 APV6197973 2021-12-17T00:00:00 2022 2 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000337637 T AND T TIRE REMOVAL LLC 1400.0 2026-07-12T22:00:04 17036 APV6199748 2021-12-21T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000383376 PATRICIA HUNT 449.5 2026-07-12T22:00:04 17037 APV6203066 2021-12-29T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000391383 GRAVITY DIAGNOSTICS LLC 7750.0 2026-07-12T22:00:04 17038 0006191539 2021-12-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.7 2026-07-12T22:00:04 17039 0006172735 2021-11-08T00:00:00 2022 2 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 360.98 2026-07-12T22:00:04 17040 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384619 BILLIE JO JARRELL 239.25 2026-07-12T22:00:04 17041 PAY6198344 2021-12-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 10738.2 2026-07-12T22:00:04 17042 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238374 JOYCE HALSEY 326.25 2026-07-12T22:00:04 17043 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102228 UNITED FAMILY DAY CARE PROVIDERS INC 2898.0 2026-07-12T22:00:04 17044 APV6167771 2021-10-21T00:00:00 2022 2 533040 Main - Office Copier 718 School Lunch Division Contractual Services Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 80.37 2026-07-12T22:00:04 17045 0006205516 2021-12-31T00:00:00 2022 2 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 6.02 2026-07-12T22:00:04 17046 APV6161316 2021-10-13T00:00:00 2022 2 538923 Const -BuildRepair-Structural 405 Family and Social Svcs Admin Contractual Services Construction Social Security Administration Social Security Administration Social Security Disability Insurance 0000073136 BUSINESS FURNITURE, LLC 0.0 2026-07-12T22:00:04 17047 APV6197223 2021-12-16T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 148.0 2026-07-12T22:00:04 17048 0006178429 2021-11-10T00:00:00 2022 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16590.87 2026-07-12T22:00:04 17049 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121983 CHRISTEL HOUSE ACADEMY INC 3063.0 2026-07-12T22:00:04 17050 APV6158645 2021-10-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000349201 JACINTA DAVIS 584.52 2026-07-12T22:00:04 17051 0006200190 2021-12-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.1 2026-07-12T22:00:04 17052 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242816 LAVERENE TURKS 818.35 2026-07-12T22:00:04 17053 PAY6168904 2021-10-27T00:00:00 2022 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 5666.12 2026-07-12T22:00:04 17054 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000105809 FAMILY DEVELOPMENT SERVICES, 9121.44 2026-07-12T22:00:04 17055 APV6191838 2021-12-07T00:00:00 2022 2 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000400827 BRYAN COGSWELL 180.0 2026-07-12T22:00:04 17056 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 17057 APC6182540 2021-11-17T00:00:00 2022 2 595530 OutoSt Travel - Lodging 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000087019 JP MORGAN CHASE BANK -1693.2 2026-07-12T22:00:04 17058 APV6163271 2021-10-15T00:00:00 2022 2 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000399034 DERRICK LEE 330.0 2026-07-12T22:00:04 17059 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330976 CHARLES LOGAN 369.75 2026-07-12T22:00:04 17060 PAY6184595 2021-11-24T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 12.0 2026-07-12T22:00:04 17061 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 17062 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305143 MELISSA BEAUCHAMP 404.55 2026-07-12T22:00:04 17063 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269911 TERESA HAMBLIN 1460.88 2026-07-12T22:00:04 17064 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370452 CODY MAUDER 719.2 2026-07-12T22:00:04 17065 0006154561 2021-10-01T00:00:00 2022 2 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 0.5 2026-07-12T22:00:04 17066 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322006 BRANDON WHITE 282.75 2026-07-12T22:00:04 17067 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300523 ROCHELLE STULTZ 174.0 2026-07-12T22:00:04 17068 APV6193260 2021-12-09T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000390692 BETH BELL 2996.97 2026-07-12T22:00:04 17069 APV6191765 2021-12-07T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000051925 INDIANA UNIVERSITY HEALTH INC 132.62 2026-07-12T22:00:04 17070 0006172585 2021-10-31T00:00:00 2022 2 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 24.77 2026-07-12T22:00:04 17071 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274743 KATHREN RUSSELL 842.81 2026-07-12T22:00:04 17072 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320888 RITA HUTTE 1090.49 2026-07-12T22:00:04 17073 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386038 ALYSSA BREANN BLACKMON 786.62 2026-07-12T22:00:04 17074 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 17075 APV6176846 2021-11-08T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000066029 CITY OF MARION 25600.0 2026-07-12T22:00:04 17076 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345909 DAVID DEWITT 427.03 2026-07-12T22:00:04 17077 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339240 LORA RICH 290.36 2026-07-12T22:00:04 17078 APV6177902 2021-11-09T00:00:00 2022 2 546007 Off-Specialty Paper 512 Governor's Workforce Cabinet Supplies, Parts and Materials Office Supplies Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000013851 OFFICE DEPOT INC 2.53 2026-07-12T22:00:04 17079 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267998 JARED TYLER 421.41 2026-07-12T22:00:04 17080 0006161816 2021-10-14T00:00:00 2022 2 659345 Labor Charges 110 Adjutant General Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -16.0 2026-07-12T22:00:04 17081 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360500 VICTORIA STITES 202.27 2026-07-12T22:00:04 17082 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 88.0 2026-07-12T22:00:04 17083 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365006 LINDA DILLINGHAM 693.82 2026-07-12T22:00:04 17084 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398322 CHELSEA FERGUSON 202.28 2026-07-12T22:00:04 17085 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384506 CHRISTOPHER RAYMOND PATTERSON 1202.77 2026-07-12T22:00:04 17086 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329983 JOHNNIE BLANKENSHIP 152.25 2026-07-12T22:00:04 17087 APV6178578 2021-11-10T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064715 SCOTT COUNTY 10976.51 2026-07-12T22:00:04 17088 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121701 LAKE STATION COMM SCHL TREAS 48291.5 2026-07-12T22:00:04 17089 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391207 SEARRA RODRIGUEZ 609.0 2026-07-12T22:00:04 17090 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325833 GARY TARTER 269.7 2026-07-12T22:00:04 17091 APV6182462 2021-11-18T00:00:00 2022 2 547066 SpOp-Livstock otherAnimals 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000056297 GOLLON BAIT and FISH FARM 8000.0 2026-07-12T22:00:04 17092 0006182207 2021-11-18T00:00:00 2022 2 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 154.75 2026-07-12T22:00:04 17093 APV6181715 2021-11-17T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387294 RHONDA RICHARDSON 437.57 2026-07-12T22:00:04 17094 APV6159637 2021-10-08T00:00:00 2022 2 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000057545 DELAWARE COUNTY 60000.0 2026-07-12T22:00:04 17095 0006206205 2021-12-31T00:00:00 2022 2 599109 AdmOp - Marketing 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 0.0 2026-07-12T22:00:04 17096 APV6197223 2021-12-16T00:00:00 2022 2 581090 CASE 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 135.0 2026-07-12T22:00:04 17097 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000318991 ST ELIZABETH ANN SETON CHURCH 27094.06 2026-07-12T22:00:04 17098 APV6176380 2021-11-05T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000351057 SCOTT ZELLO 27.1 2026-07-12T22:00:04 17099 APV6194839 2021-12-13T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000074516 LOWER, GREGORY R 222.84 2026-07-12T22:00:04 17100 0006199450 2021-12-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 348.79 2026-07-12T22:00:04 17101 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 17102 0006178514 2021-11-10T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 15.3 2026-07-12T22:00:04 17103 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388260 JODIE RENAE HARPER 112.38 2026-07-12T22:00:04 17104 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354471 JOHN RUBLE 157.33 2026-07-12T22:00:04 17105 APV6197317 2021-12-16T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000068738 TOWN OF CEDAR LAKE 2084.6 2026-07-12T22:00:04 17106 0006174265 2021-11-01T00:00:00 2022 2 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17797.05 2026-07-12T22:00:04 17107 0006174299 2021-11-01T00:00:00 2022 2 653090 Data Protection Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 7.2 2026-07-12T22:00:04 17108 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258689 DUANE MILLER 449.5 2026-07-12T22:00:04 17109 APV6177877 2021-11-09T00:00:00 2022 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050220 NIPSCO 72.76 2026-07-12T22:00:04 17110 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331923 LISA THORNBURY 1038.35 2026-07-12T22:00:04 17111 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 17112 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193764 EASTERN PULASKI SCHOOL TREAS 77839.69 2026-07-12T22:00:04 17113 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248548 DIANA GONZALEZ 409.18 2026-07-12T22:00:04 17114 APV6158655 2021-10-06T00:00:00 2022 2 531014 Prof Serv - Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000058353 FINE PROMOTIONS INC 300.0 2026-07-12T22:00:04 17115 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096410 BLOOMINGTON MONTESSORI ASSOC. 9196.28 2026-07-12T22:00:04 17116 APV6161362 2021-10-12T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000052538 MONTGOMERY COUNTY 3.0 2026-07-12T22:00:04 17117 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 17118 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325843 RONALD RYAN 674.25 2026-07-12T22:00:04 17119 APV6156202 2021-10-01T00:00:00 2022 2 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000398710 ELIZABETH DURHAM 46.23 2026-07-12T22:00:04 17120 APV6177850 2021-11-09T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000076863 SOCIAL HEALTH ASSOC OF IND INC 7606.28 2026-07-12T22:00:04 17121 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121206 MADISON-GRANT SCHL CORP TREAS 59351.34 2026-07-12T22:00:04 17122 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337692 BETSY ANDRY 456.75 2026-07-12T22:00:04 17123 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121701 LAKE STATION COMM SCHL TREAS 3063.0 2026-07-12T22:00:04 17124 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120730 FLAT ROCK-HAWCREEK SCHL TREAS 614.0 2026-07-12T22:00:04 17125 APV6195596 2021-12-14T00:00:00 2022 2 541010 Mot Veh Ex - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000363609 JOHN STANLEY 1180.07 2026-07-12T22:00:04 17135 APV6180311 2021-11-15T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050969 MAC CONSTRUCTION and EXCAVATING INC 452164.64 2026-07-12T22:00:04 17136 PAY6178158 2021-11-10T00:00:00 2022 2 516003 Payroll Social Security 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 416.52 2026-07-12T22:00:04 17137 APV6173008 2021-11-01T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000061532 TOWN OF PORTER 55250.0 2026-07-12T22:00:04 17138 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309853 FARRAH WEIS 168.57 2026-07-12T22:00:04 17139 APV6170325 2021-10-27T00:00:00 2022 2 547024 SpOp-Flags 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000058084 THE COLLINS GROUP INC 9.53 2026-07-12T22:00:04 17140 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336750 EMMA JOHNSON 157.32 2026-07-12T22:00:04 17141 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 16171.97 2026-07-12T22:00:04 17142 APV6167671 2021-10-22T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000054131 GUIDESOFT INC 63.18 2026-07-12T22:00:04 17143 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380601 DEMITRIUS BOYD 618.07 2026-07-12T22:00:04 17144 ACC0500002 2021-11-30T00:00:00 2022 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 9.9 2026-07-12T22:00:04 17145 APV6163263 2021-10-15T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078159 NAPOLEON STATE BANK 99.0 2026-07-12T22:00:04 17146 APV6181658 2021-11-17T00:00:00 2022 2 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 0000367143 DICKINSON FLEET SERVICES 2053.59 2026-07-12T22:00:04 17147 0006167318 2021-10-22T00:00:00 2022 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 4.43 2026-07-12T22:00:04 17148 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345299 ROBERT BLAND 3886.6 2026-07-12T22:00:04 17149 APV6165453 2021-10-19T00:00:00 2022 2 547130 SpOp - Instct-Classroom 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000231690 REHABMART LLC 749.12 2026-07-12T22:00:04 17150 APV6164728 2021-10-18T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000350921 S and ME INC 6891.08 2026-07-12T22:00:04 17151 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367849 ASHLEY BULT 1078.8 2026-07-12T22:00:04 17152 0006191493 2021-12-07T00:00:00 2022 2 545006 Eqp Main-Repair parts 502 Child Services Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 187.5 2026-07-12T22:00:04 17153 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381582 KATHRYN ALLEN 786.62 2026-07-12T22:00:04 17154 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380999 CHRISTOPHER MCDONALD 247.22 2026-07-12T22:00:04 17155 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE 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 169.0 2026-07-12T22:00:04 17156 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294946 CAROLYN MAREK 326.25 2026-07-12T22:00:04 17157 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286616 JANEL MULLET 407.81 2026-07-12T22:00:04 17158 0006167318 2021-10-22T00:00:00 2022 2 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 Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 696.28 2026-07-12T22:00:04 17159 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309708 SARAH ATCHISON 1345.58 2026-07-12T22:00:04 17160 APV6168520 2021-10-25T00:00:00 2022 2 543064 Main - Painting-Supls&Eq 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000007877 SHERWIN WILLIAMS CO 657.24 2026-07-12T22:00:04 17161 0006174266 2021-11-01T00:00:00 2022 2 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 41.0 2026-07-12T22:00:04 17162 APV6160312 2021-10-10T00:00:00 2022 2 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 74817.53 2026-07-12T22:00:04 17163 APV6183211 2021-11-19T00:00:00 2022 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000248765 SPRINGER SERVICE SYSTEMS INC 260.78 2026-07-12T22:00:04 17164 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298359 ROSENA JULES 247.22 2026-07-12T22:00:04 17165 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064556 MONROE COUNTY 23027.0 2026-07-12T22:00:04 17166 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000288017 DAMAR CHARTER SCHOOL INC 10011.6 2026-07-12T22:00:04 17167 0006169986 2021-10-27T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 4.96 2026-07-12T22:00:04 17168 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000154303 BONITA GOULD 545.57 2026-07-12T22:00:04 17169 0006188745 2021-12-08T00:00:00 2022 2 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 870.45 2026-07-12T22:00:04 17170 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000334506 SAMANTHA SCHULTZ 775.27 2026-07-12T22:00:04 17171 0006174299 2021-11-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 106.7 2026-07-12T22:00:04 17172 0006154553 2021-10-01T00:00:00 2022 2 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 93.01 2026-07-12T22:00:04 17173 APV6199744 2021-12-21T00:00:00 2022 2 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 25996.84 2026-07-12T22:00:04 17174 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000214812 CLEMMA JANE DAVIDSON 1123.75 2026-07-12T22:00:04 17175 APV6183371 2021-11-19T00:00:00 2022 2 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 1951.36 2026-07-12T22:00:04 17176 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000110604 SOUTH CENTRAL COMMUNITY ACTION 7274.1 2026-07-12T22:00:04 17177 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338578 LINDA WHITEMAN 217.5 2026-07-12T22:00:04 17178 0006186301 2021-11-29T00:00:00 2022 2 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 National and State Tobacco Control Program General Ledger Entry 51.93 2026-07-12T22:00:04 17179 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 176.0 2026-07-12T22:00:04 17180 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121623 SACRED HEART CHURCH AND SCHOOL 11583.85 2026-07-12T22:00:04 17181 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312310 GLENDA PARSONS 329.94 2026-07-12T22:00:04 17182 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306455 ANETTA COPELAND 435.0 2026-07-12T22:00:04 17183 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308841 JOHN TEAL JR 332.12 2026-07-12T22:00:04 17184 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000216517 TERRI APPLE 674.25 2026-07-12T22:00:04 17185 0006196101 2021-12-08T00:00:00 2022 2 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 0.65 2026-07-12T22:00:04 17186 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379215 BARBARA PINKOWSKI 269.7 2026-07-12T22:00:04 17187 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375719 MELISSA FRANCIS 449.5 2026-07-12T22:00:04 17188 0006198662 2021-12-20T00:00:00 2022 2 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 17189 0006201188 2021-12-27T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 13000.99 2026-07-12T22:00:04 17190 APV6178780 2021-11-10T00:00:00 2022 2 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000073646 BARADA ASSOCIATES, INC. 30.3 2026-07-12T22:00:04 17191 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353105 MONISHA DAVIS 831.58 2026-07-12T22:00:04 17192 APV6191748 2021-12-07T00:00:00 2022 2 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 398.2 2026-07-12T22:00:04 17193 APV6174796 2021-11-02T00:00:00 2022 2 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 38.13 2026-07-12T22:00:04 17194 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 1637.49 2026-07-12T22:00:04 17195 APV6157662 2021-10-05T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000064364 JOHNSON COUNTY 1120.66 2026-07-12T22:00:04 17196 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000375400 CREATIVE LEARNING HANDS 3086.25 2026-07-12T22:00:04 17197 APV6159185 2021-10-07T00:00:00 2022 2 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 0000367143 DICKINSON FLEET SERVICES 27.75 2026-07-12T22:00:04 17198 0006180678 2021-11-10T00:00:00 2022 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.04 2026-07-12T22:00:04 17199 APV6159203 2021-10-07T00:00:00 2022 2 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000013851 OFFICE DEPOT INC 1062.82 2026-07-12T22:00:04 17200 APV6189343 2021-12-02T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194275 WERNLE CHILDREN'S HOME INC 8635.24 2026-07-12T22:00:04 17201 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373898 JEANA L GARNER 337.12 2026-07-12T22:00:04 17202 0006165133 2021-10-19T00:00:00 2022 2 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 170.17 2026-07-12T22:00:04 17203 0006174265 2021-11-01T00:00:00 2022 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 308955.5 2026-07-12T22:00:04 17204 APV6178869 2021-11-09T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000349429 CITY LIFE CENTER INC 9918.6 2026-07-12T22:00:04 17205 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284683 TINA TURNER 561.87 2026-07-12T22:00:04 17206 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000379867 JUSTIN ANGRICK 939.17 2026-07-12T22:00:04 17207 0006186301 2021-11-29T00:00:00 2022 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.07 2026-07-12T22:00:04 17208 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361538 EMILY COLLINS 382.08 2026-07-12T22:00:04 17209 EXV6180481 2021-11-05T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses In State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 20.8 2026-07-12T22:00:04 17210 APV6177890 2021-11-09T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 1918.8 2026-07-12T22:00:04 17211 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323501 MOLLY MOHR 337.13 2026-07-12T22:00:04 17212 APV6189198 2021-12-02T00:00:00 2022 2 538910 Const -BuildStructurRestoratn 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051130 SMOCK-FANSLER CORP 43497.0 2026-07-12T22:00:04 17213 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240956 KATHY E KENDALL 409.17 2026-07-12T22:00:04 17214 APV6171160 2021-10-28T00:00:00 2022 2 531013 Prof Serv - Info Process Cnslt 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000054131 GUIDESOFT INC 194.85 2026-07-12T22:00:04 17215 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 17216 APV6185129 2021-11-23T00:00:00 2022 2 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000388374 KERRY A ALDRIDGE 1400.0 2026-07-12T22:00:04 17217 0006167318 2021-10-22T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 4137.31 2026-07-12T22:00:04 17218 APV6165952 2021-10-20T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000095068 A BETTER WAY SERVICES INC 10000.0 2026-07-12T22:00:04 17219 APV6167028 2021-10-21T00:00:00 2022 2 545006 Eqp Main-Repair parts 800 Transportation Supplies, Parts and Materials Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000021225 FASTENAL COMPANY 956.56 2026-07-12T22:00:04 17220 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 34.0 2026-07-12T22:00:04 17221 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323774 JAMES HAUCK 224.75 2026-07-12T22:00:04 17222 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077422 KOKOMO SCHOOL CORP 287016.58 2026-07-12T22:00:04 17223 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000098945 APOSTOLIC PENTECOSTAL 527.41 2026-07-12T22:00:04 17224 APV6176837 2021-11-08T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000374945 DAVID BAILEY 175.0 2026-07-12T22:00:04 17225 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347687 MARGIE HATTON 453.92 2026-07-12T22:00:04 17226 APV6183029 2021-11-19T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000237957 FAMILY JUSTICE CENTER OF 59165.62 2026-07-12T22:00:04 17227 0006200190 2021-12-22T00:00:00 2022 2 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.48 2026-07-12T22:00:04 17228 APV6171117 2021-10-28T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000391396 PEAR THERAPEUTICS INC 10000.0 2026-07-12T22:00:04 17229 PAY6160031 2021-10-13T00:00:00 2022 2 516003 Payroll Social Security 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 238.83 2026-07-12T22:00:04 17230 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309024 FELICIA MORRIS 269.7 2026-07-12T22:00:04 17231 0006192841 2021-12-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.31 2026-07-12T22:00:04 17232 0006169103 2021-10-01T00:00:00 2022 2 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.53 2026-07-12T22:00:04 17233 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369630 ANGELA WASHINGTON 629.3 2026-07-12T22:00:04 17234 APV6179617 2021-11-12T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000054131 GUIDESOFT INC 652.29 2026-07-12T22:00:04 17235 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380751 LINDA SALMON 956.76 2026-07-12T22:00:04 17236 APV6190868 2021-12-06T00:00:00 2022 2 555532 Agri equip - field crop 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000008938 TRUCK EQUIPMENT and BODY CO INC 5700.0 2026-07-12T22:00:04 17237 0006188745 2021-12-08T00:00:00 2022 2 652331 Site to Site VPN 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 40.45 2026-07-12T22:00:04 17238 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121001 BURRIS LABORATORY SCHOOL 96.18 2026-07-12T22:00:04 17239 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334534 THOMAS COLLINS 478.5 2026-07-12T22:00:04 17240 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370636 STACY SMITH 217.5 2026-07-12T22:00:04 17241 0006163042 2021-10-13T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 163.46 2026-07-12T22:00:04 17242 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 325.0 2026-07-12T22:00:04 17243 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346339 JAMI WHITE 435.0 2026-07-12T22:00:04 17244 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344375 LAURA VAUGHN 469.05 2026-07-12T22:00:04 17245 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098793 HEAD AND NECK SURGERY ASSN INC 14.0 2026-07-12T22:00:04 17246 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000118509 MRNO INC 2320.5 2026-07-12T22:00:04 17247 0006192880 2021-12-09T00:00:00 2022 2 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 86.84 2026-07-12T22:00:04 17248 APV6166882 2021-10-21T00:00:00 2022 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000330722 METRO FIBERNET LLC 129.56 2026-07-12T22:00:04 17249 0006170729 2021-10-31T00:00:00 2022 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 22.59 2026-07-12T22:00:04 17250 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 17251 0006192852 2021-12-09T00:00:00 2022 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.39 2026-07-12T22:00:04 17252 0006163042 2021-10-13T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 91.77 2026-07-12T22:00:04 17253 0006158334 2021-10-06T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2174601.87 2026-07-12T22:00:04 17254 0006198714 2021-12-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 130.58 2026-07-12T22:00:04 17255 0006157472 2021-10-05T00:00:00 2022 2 546023 Off-Mailing Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 17256 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247109 KIM HOLLOWAY 1166.35 2026-07-12T22:00:04 17257 0006180635 2021-11-10T00:00:00 2022 2 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 13999.42 2026-07-12T22:00:04 17258 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242226 KRISTY K. BOEZEMAN 717.75 2026-07-12T22:00:04 17259 PAY6198297 2021-12-22T00:00:00 2022 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 7.94 2026-07-12T22:00:04 17260 APV6178766 2021-11-10T00:00:00 2022 2 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Cooperative Endangered Species Conservation Fund 0000054471 THE BOARD OF TRUSTEES OF THE UNIVERSITY 8415.87 2026-07-12T22:00:04 17261 APV6190868 2021-12-06T00:00:00 2022 2 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001306 BRIGHT EQUIPMENT INC 528.8 2026-07-12T22:00:04 17262 APV6181763 2021-11-17T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080592 PHEND AND BROWN INC 118616.02 2026-07-12T22:00:04 17263 0006163003 2021-10-13T00:00:00 2022 2 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 216.48 2026-07-12T22:00:04 17264 APV6182461 2021-11-17T00:00:00 2022 2 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 0000367143 DICKINSON FLEET SERVICES 30.0 2026-07-12T22:00:04 17265 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000119514 SECOND BAPTIST CHURCH 4463.74 2026-07-12T22:00:04 17266 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242819 EBONY GRANT 407.81 2026-07-12T22:00:04 17267 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333433 LEANNE DUEFFERT 217.5 2026-07-12T22:00:04 17268 0006165796 2021-10-19T00:00:00 2022 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 552.12 2026-07-12T22:00:04 17269 0006187946 2021-11-30T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3130.87 2026-07-12T22:00:04 17270 APV6179653 2021-11-12T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 3970.4 2026-07-12T22:00:04 17271 0006186301 2021-11-29T00:00:00 2022 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.84 2026-07-12T22:00:04 17272 APV6187432 2021-11-30T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 17273 0006188745 2021-12-08T00:00:00 2022 2 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 309.1 2026-07-12T22:00:04 17274 0006172587 2021-10-31T00:00:00 2022 2 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1725.62 2026-07-12T22:00:04 17275 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243591 GLENDA NICKLESS 818.35 2026-07-12T22:00:04 17276 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333736 BRETT SABOL 522.0 2026-07-12T22:00:04 17277 0006191456 2021-12-01T00:00:00 2022 2 659270 Shared SAN Storage 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 8.61 2026-07-12T22:00:04 17278 PAY6178157 2021-11-10T00:00:00 2022 2 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 8.77 2026-07-12T22:00:04 17279 ACC0500002 2021-11-30T00:00:00 2022 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 599.2 2026-07-12T22:00:04 17280 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363178 BRIDGETTE WILSON 485.23 2026-07-12T22:00:04 17281 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311822 REBECCA DAVIS 337.12 2026-07-12T22:00:04 17282 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366836 BETTY ROZELLE 157.33 2026-07-12T22:00:04 17283 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000204896 JENNIFER L EDWARDS 409.18 2026-07-12T22:00:04 17284 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194193 ST BERNARDS SCHOOL 2564.6 2026-07-12T22:00:04 17285 0006172470 2021-10-31T00:00:00 2022 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 5430.32 2026-07-12T22:00:04 17286 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121965 M.S.D. 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Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000384013 BARRY EMMONS 1317.5 2026-07-12T22:00:04 17414 APV6193293 2021-12-09T00:00:00 2022 2 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 6380.02 2026-07-12T22:00:04 17415 APV6160633 2021-10-12T00:00:00 2022 2 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 0000054131 GUIDESOFT INC 163.9 2026-07-12T22:00:04 17416 0006192842 2021-12-01T00:00:00 2022 2 653901 PC Refresh Upgrade 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.07 2026-07-12T22:00:04 17417 APV6187412 2021-11-30T00:00:00 2022 2 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000064395 KOSCIUSKO COUNTY 2233.69 2026-07-12T22:00:04 17418 ARD6187653 2021-11-30T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -168424.53 2026-07-12T22:00:04 17419 ARD6162346 2021-10-14T00:00:00 2022 2 511170 Exempt Jury Duty 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry -12.0 2026-07-12T22:00:04 17420 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355220 DEAN GARDNER 179.8 2026-07-12T22:00:04 17421 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 321.0 2026-07-12T22:00:04 17422 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285575 ANDREW STEIN 112.37 2026-07-12T22:00:04 17423 0006172587 2021-10-31T00:00:00 2022 2 659052 Disaster Recovery 510 Dept of Workforce Development Internal Service Funds - 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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 85705.09 2026-07-12T22:00:04 17429 0006191456 2021-12-01T00:00:00 2022 2 592060 Admin Op Management fees 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 95.12 2026-07-12T22:00:04 17430 APV6193955 2021-12-10T00:00:00 2022 2 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000013851 OFFICE DEPOT INC 7.1 2026-07-12T22:00:04 17431 0006172694 2021-11-08T00:00:00 2022 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 30.68 2026-07-12T22:00:04 17432 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291288 SHAWN GREEN 609.0 2026-07-12T22:00:04 17433 APV6183371 2021-11-19T00:00:00 2022 2 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. 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Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 17452 0006155838 2021-10-08T00:00:00 2022 2 652134 Remote IP Phone 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 30.68 2026-07-12T22:00:04 17453 0006155925 2021-10-08T00:00:00 2022 2 652150 Long Distance 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 0.03 2026-07-12T22:00:04 17454 0006173502 2021-11-02T00:00:00 2022 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 17455 0006188086 2021-12-01T00:00:00 2022 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1090.64 2026-07-12T22:00:04 17456 APV6158645 2021-10-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000345760 TONYA WILSON 506.51 2026-07-12T22:00:04 17457 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320873 LISA DODD 448.37 2026-07-12T22:00:04 17458 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360850 AMANDA DURBIN 797.35 2026-07-12T22:00:04 17459 0006179353 2021-11-12T00:00:00 2022 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 393.48 2026-07-12T22:00:04 17460 0006187949 2021-11-30T00:00:00 2022 2 659281 Web Collaboration 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 24.41 2026-07-12T22:00:04 17461 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352540 ELISE MACK 674.25 2026-07-12T22:00:04 17462 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328544 DEBRA PALACIOS 348.0 2026-07-12T22:00:04 17463 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 17464 0006169975 2021-10-27T00:00:00 2022 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Geographic Programs - 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MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 5387.71 2026-07-12T22:00:04 17473 0006193696 2021-12-10T00:00:00 2022 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 17474 0006184823 2021-11-24T00:00:00 2022 2 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 2542.61 2026-07-12T22:00:04 17475 0006161026 2021-10-01T00:00:00 2022 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.11 2026-07-12T22:00:04 17476 0006176713 2021-11-08T00:00:00 2022 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 146512.2 2026-07-12T22:00:04 17477 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345932 EDWARD LEACHMAN 261.0 2026-07-12T22:00:04 17478 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344312 JOSHUA MAXWELL 1631.25 2026-07-12T22:00:04 17479 PAY6184595 2021-11-24T00:00:00 2022 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2592.55 2026-07-12T22:00:04 17480 0006203598 2021-12-30T00:00:00 2022 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 17481 APV6174862 2021-11-03T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 20000.0 2026-07-12T22:00:04 17482 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330901 HALEY DAY 1413.75 2026-07-12T22:00:04 17483 APV6168520 2021-10-25T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000103922 BEN-GOR INC 15.8 2026-07-12T22:00:04 17484 0006174346 2021-11-03T00:00:00 2022 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 350.0 2026-07-12T22:00:04 17485 0006169977 2021-10-27T00:00:00 2022 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 0.29 2026-07-12T22:00:04 17486 APV6203918 2021-12-30T00:00:00 2022 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000050233 CINERGY CORP 58.24 2026-07-12T22:00:04 17487 0006177532 2021-11-09T00:00:00 2022 2 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-07-12T22:00:04 17488 APV6185124 2021-11-23T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000278588 RESULTANT LLC 54417.4 2026-07-12T22:00:04 17489 APV6181658 2021-11-17T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000274881 WALLACE PLUMBING LLC 2700.0 2026-07-12T22:00:04 17490 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348824 JO YOUNG 157.33 2026-07-12T22:00:04 17491 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352720 MARGARET HODGES 826.5 2026-07-12T22:00:04 17492 0006205516 2021-12-31T00:00:00 2022 2 534040 Sec & Sfty - SECURITY ALARMS 510 Dept of Workforce Development Contractual Services Security and Safety Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.02 2026-07-12T22:00:04 17493 EXV6177371 2021-11-04T00:00:00 2022 2 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 123.19 2026-07-12T22:00:04 17494 0006170729 2021-10-31T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 2168.43 2026-07-12T22:00:04 17495 0006191456 2021-12-01T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.02 2026-07-12T22:00:04 17496 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 148.0 2026-07-12T22:00:04 17497 0006191456 2021-12-01T00:00:00 2022 2 546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.56 2026-07-12T22:00:04 17498 0006188839 2021-12-02T00:00:00 2022 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -15.14 2026-07-12T22:00:04 17499 ACC0500002 2021-11-30T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 13.55 2026-07-12T22:00:04 17500 0006192842 2021-12-01T00:00:00 2022 2 652109 Voice or Data Equip Inv 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.09 2026-07-12T22:00:04 17501 APV6185094 2021-11-23T00:00:00 2022 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000383743 FACES and VOICES OF RECOVERY 475.0 2026-07-12T22:00:04 17502 0006172587 2021-10-31T00:00:00 2022 2 652150 Long Distance 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 4.64 2026-07-12T22:00:04 17503 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000221346 UNITY LUTHERAN SCHOOL 13112.44 2026-07-12T22:00:04 17504 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341328 WILHEMINA BUNDY 314.65 2026-07-12T22:00:04 17505 APV6165373 2021-10-19T00:00:00 2022 2 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 9311.2 2026-07-12T22:00:04 17506 APV6181658 2021-11-17T00:00:00 2022 2 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 0000367143 DICKINSON FLEET SERVICES 1067.18 2026-07-12T22:00:04 17507 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366390 SHEILA SLACK 522.0 2026-07-12T22:00:04 17508 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291206 LISA BLAIR 168.57 2026-07-12T22:00:04 17509 0006202043 2021-12-31T00:00:00 2022 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 61.18 2026-07-12T22:00:04 17510 0006172663 2021-11-01T00:00:00 2022 2 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.06 2026-07-12T22:00:04 17511 0006169300 2021-10-27T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 5.15 2026-07-12T22:00:04 17512 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000224059 MITZI C TEMPLETON 1494.59 2026-07-12T22:00:04 17513 APV6156817 2021-10-03T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000381336 CASA OF FLOYD AND WASHINGTON COUNTIES 49797.74 2026-07-12T22:00:04 17514 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348440 NATALIE HUNTER 337.13 2026-07-12T22:00:04 17515 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 17516 0006192841 2021-12-01T00:00:00 2022 2 659302 Cyber Security-Confidential 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.25 2026-07-12T22:00:04 17517 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288657 DAVID JOHNSON 558.06 2026-07-12T22:00:04 17518 0006156651 2021-10-04T00:00:00 2022 2 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -0.01 2026-07-12T22:00:04 17519 0006180635 2021-11-10T00:00:00 2022 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1512.1 2026-07-12T22:00:04 17520 0006172711 2021-11-08T00:00:00 2022 2 652079 MS Project Online Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 13.55 2026-07-12T22:00:04 17521 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 17522 APV6158645 2021-10-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000355558 BOBBI ALBRO 1525.81 2026-07-12T22:00:04 17523 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257788 LYLE HOLCOMB 421.41 2026-07-12T22:00:04 17524 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000304474 GLAD TIDINGS ASSEMBLY OF GOD CHURCH INC 1810.4 2026-07-12T22:00:04 17525 APV6188436 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 512 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 79993.52 2026-07-12T22:00:04 17526 0006191456 2021-12-01T00:00:00 2022 2 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 1.18 2026-07-12T22:00:04 17527 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342949 DALE RILEY 831.58 2026-07-12T22:00:04 17528 0006165802 2021-10-20T00:00:00 2022 2 654320 State in-house product charges 225 Labor Internal Service Funds - Expenses Office Supplies Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 100.35 2026-07-12T22:00:04 17529 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302678 DANNY MATTHEWS 404.55 2026-07-12T22:00:04 17530 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358602 RANDA KATSCHKE 284.98 2026-07-12T22:00:04 17531 APV6191838 2021-12-07T00:00:00 2022 2 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000062237 CINTAS CORP 9.43 2026-07-12T22:00:04 17532 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249071 LISA TAYLOR 421.41 2026-07-12T22:00:04 17533 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365146 KAREN TEVIS 269.7 2026-07-12T22:00:04 17534 APV6160740 2021-10-12T00:00:00 2022 2 536011 Ship Trans - Postage 719 Comm for Higher Education Contractual Services Shipping and Transportation Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000276310 DFI SOLUTIONS IN PRINT INC 804.0 2026-07-12T22:00:04 17535 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 17536 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 17537 0006172663 2021-11-01T00:00:00 2022 2 590110 Real Estate Rentals 500 FSSA Family Resources Administrative and Operating Expenses Real Estate Rentals Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 73231.88 2026-07-12T22:00:04 17538 0006201191 2021-12-27T00:00:00 2022 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.31 2026-07-12T22:00:04 17539 APV6160619 2021-10-12T00:00:00 2022 2 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000058022 JASPER COUNTY 438.75 2026-07-12T22:00:04 17540 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382777 TAMMY HEISLER 1663.09 2026-07-12T22:00:04 17541 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376398 LEAH RICHARDSON 404.55 2026-07-12T22:00:04 17542 0006188058 2021-12-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 336.0 2026-07-12T22:00:04 17543 0006188049 2021-12-08T00:00:00 2022 2 652137 Telephone - Remote 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 459.35 2026-07-12T22:00:04 17544 0006187996 2021-11-24T00:00:00 2022 2 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 43.78 2026-07-12T22:00:04 17545 0006183941 2021-11-22T00:00:00 2022 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 43.26 2026-07-12T22:00:04 17546 APV6200709 2021-12-22T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056764 HUNTINGTON COUNTY 2450.5 2026-07-12T22:00:04 17547 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096015 COMMUNITY ACTION OF NORTHEAST 29852.0 2026-07-12T22:00:04 17548 APV6177934 2021-11-08T00:00:00 2022 2 571209 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 1106903.0 2026-07-12T22:00:04 17549 APV6173008 2021-11-01T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 369.3 2026-07-12T22:00:04 17550 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251482 PEGGY RIFFEL 382.07 2026-07-12T22:00:04 17551 APV6160679 2021-10-12T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077446 CENTER WORKFORCE INNOVATIONS 200000.0 2026-07-12T22:00:04 17552 ACC0300002 2021-10-01T00:00:00 2022 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -9.71 2026-07-12T22:00:04 17553 APV6199100 2021-12-20T00:00:00 2022 2 571209 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 12849.27 2026-07-12T22:00:04 17554 APV6161109 2021-10-13T00:00:00 2022 2 546002 Off-Office Supplies 36 Agriculture Supplies, Parts and Materials Office Supplies Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000013851 OFFICE DEPOT INC 58.01 2026-07-12T22:00:04 17555 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250434 BRYAN RICHARD WALTZ 421.41 2026-07-12T22:00:04 17556 0006204783 2021-12-22T00:00:00 2022 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.02 2026-07-12T22:00:04 17557 APV6189226 2021-12-01T00:00:00 2022 2 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 0000367143 DICKINSON FLEET SERVICES 388.21 2026-07-12T22:00:04 17558 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib 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 18236.58 2026-07-12T22:00:04 17559 0006190612 2021-12-06T00:00:00 2022 2 518107 Anthem CDHP 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 414.35 2026-07-12T22:00:04 17560 0006184874 2021-11-23T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 392.1 2026-07-12T22:00:04 17561 0006183980 2021-11-22T00:00:00 2022 2 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 Public Health Emergency Preparedness General Ledger Entry 10614.99 2026-07-12T22:00:04 17562 PAY6198370 2021-12-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 30.14 2026-07-12T22:00:04 17563 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 148.0 2026-07-12T22:00:04 17564 0006188054 2021-12-08T00:00:00 2022 2 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7558.02 2026-07-12T22:00:04 17565 0006156727 2021-10-04T00:00:00 2022 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 46.07 2026-07-12T22:00:04 17566 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342810 LAUREN FLEMING-BALMER 217.5 2026-07-12T22:00:04 17567 0006175296 2021-11-04T00:00:00 2022 2 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 Environmental Public Health and Emergency Response General Ledger Entry 2.65 2026-07-12T22:00:04 17568 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277802 TRICIA DOHERTY 494.45 2026-07-12T22:00:04 17569 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362757 JESSICA GREENE 1078.8 2026-07-12T22:00:04 17570 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000202353 FARMER, DUSKY R DPM LLC 14.0 2026-07-12T22:00:04 17571 0006191456 2021-12-01T00:00:00 2022 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 499.91 2026-07-12T22:00:04 17572 0006176121 2021-11-05T00:00:00 2022 2 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 0.04 2026-07-12T22:00:04 17573 0006160461 2021-10-13T00:00:00 2022 2 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 359.76 2026-07-12T22:00:04 17574 0006187949 2021-11-30T00:00:00 2022 2 659266 Database Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 251.66 2026-07-12T22:00:04 17575 0006191456 2021-12-01T00:00:00 2022 2 519810 Temp Staffing Individual 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.06 2026-07-12T22:00:04 17576 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 17577 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394049 CONNIE J SCOTT 1619.93 2026-07-12T22:00:04 17578 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400858 JANET COOK 606.83 2026-07-12T22:00:04 17579 0006175296 2021-11-04T00:00:00 2022 2 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 Environmental Public Health and Emergency Response General Ledger Entry 0.42 2026-07-12T22:00:04 17580 EXV6166456 2021-10-07T00:00:00 2022 2 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.51 2026-07-12T22:00:04 17581 APV6166933 2021-10-21T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 17582 0006191456 2021-12-01T00:00:00 2022 2 555513 Constructn & engineer equip 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.01 2026-07-12T22:00:04 17583 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 17584 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391087 TRICIA WYLIE 876.52 2026-07-12T22:00:04 17585 0006172632 2021-11-01T00:00:00 2022 2 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1.86 2026-07-12T22:00:04 17586 APV6165448 2021-10-19T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000077786 TRUCK DRIVER INSTITUTE INC 13486.5 2026-07-12T22:00:04 17587 APV6172829 2021-11-01T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000064209 FRANKLIN COUNTY 4195.7 2026-07-12T22:00:04 17588 APV6203199 2021-12-29T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 59378.2 2026-07-12T22:00:04 17589 APV6177890 2021-11-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000279715 SANDRA BECKETT 1375.07 2026-07-12T22:00:04 17590 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 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 1199.58 2026-07-12T22:00:04 17591 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121239 EASTERN GREENE SCHOOLS 382.98 2026-07-12T22:00:04 17592 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274356 HOPE FORTH 1595.73 2026-07-12T22:00:04 17593 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385344 DEIRDRE MOFFITT 89.9 2026-07-12T22:00:04 17594 0006165185 2021-10-13T00:00:00 2022 2 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.42 2026-07-12T22:00:04 17595 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309823 GERALD SLOTHOUR 112.38 2026-07-12T22:00:04 17596 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 604.0 2026-07-12T22:00:04 17597 0006174287 2021-11-03T00:00:00 2022 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 17598 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392425 JUSTICE MICHELLE MEEHAN 449.5 2026-07-12T22:00:04 17599 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244717 THERESSA AND ALLEN WELLS 1888.35 2026-07-12T22:00:04 17600 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 17601 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000277147 TERESA MASSENGALE 1046.35 2026-07-12T22:00:04 17602 0006178514 2021-11-10T00:00:00 2022 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 4.49 2026-07-12T22:00:04 17603 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 55.0 2026-07-12T22:00:04 17604 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000234534 LISA D PITCOCK 2002.29 2026-07-12T22:00:04 17605 APV6168537 2021-10-25T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 17606 APV6197174 2021-12-16T00:00:00 2022 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000005900 CO-ALLIANCE LLP 2333.39 2026-07-12T22:00:04 17607 0006202017 2021-12-27T00:00:00 2022 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 1.44 2026-07-12T22:00:04 17608 APV6187517 2021-11-29T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 648.0 2026-07-12T22:00:04 17609 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121983 CHRISTEL HOUSE ACADEMY INC 155504.86 2026-07-12T22:00:04 17610 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313230 AMBER GISELBACH 891.75 2026-07-12T22:00:04 17611 0006172804 2021-11-08T00:00:00 2022 2 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 23.28 2026-07-12T22:00:04 17612 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390033 KATHERINE MULLIS 466.54 2026-07-12T22:00:04 17613 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293477 JOHN CARRICO 108.75 2026-07-12T22:00:04 17614 APV6183289 2021-11-19T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000109828 INDIANAPOLIS INTERPRETERS INC 1913.75 2026-07-12T22:00:04 17615 APV6182437 2021-11-18T00:00:00 2022 2 536010 Ship Trans - 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POSEY CTY SCHL TREAS 49024.25 2026-07-12T22:00:04 17717 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096480 MANCHESTER COMMUNITY CHILD CARE 1988.1 2026-07-12T22:00:04 17718 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300058 CLARISSA LAIRSON 561.88 2026-07-12T22:00:04 17719 0006172587 2021-10-31T00:00:00 2022 2 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 4.74 2026-07-12T22:00:04 17720 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335957 MICHELLE SAMPLES 224.75 2026-07-12T22:00:04 17721 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305599 HEATHER TUELL 629.3 2026-07-12T22:00:04 17722 0006161909 2021-10-13T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -360583.78 2026-07-12T22:00:04 17723 0006160461 2021-10-13T00:00:00 2022 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 5.12 2026-07-12T22:00:04 17724 APV6182539 2021-11-18T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000054131 GUIDESOFT INC 6651.65 2026-07-12T22:00:04 17725 APV6168534 2021-10-25T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 12398.36 2026-07-12T22:00:04 17726 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317559 KATHY JOHNSON 112.38 2026-07-12T22:00:04 17727 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296500 JOHN BALLAUER 269.7 2026-07-12T22:00:04 17728 PAY6178263 2021-11-10T00:00:00 2022 2 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 216.48 2026-07-12T22:00:04 17729 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240233 STEPHANIE AND MICHAEL EDDY 413.25 2026-07-12T22:00:04 17730 0006202664 2021-12-29T00:00:00 2022 2 535014 Com & Train - TRAINING General 32 Criminal Justice Institute Contractual Services Communication & Training National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.0 2026-07-12T22:00:04 17731 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248511 NEDRA JOHNSON 176.72 2026-07-12T22:00:04 17732 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 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 45449.88 2026-07-12T22:00:04 17733 0006172663 2021-11-01T00:00:00 2022 2 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 515.75 2026-07-12T22:00:04 17734 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278737 KEIONA TOWNSEND 224.75 2026-07-12T22:00:04 17735 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377067 TYLER CLEVELAND 314.65 2026-07-12T22:00:04 17736 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 17737 APV6202231 2021-12-28T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064363 JENNINGS COUNTY 127982.11 2026-07-12T22:00:04 17738 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121504 MADISON CONS SCHOOLS TREASURER 153104.9 2026-07-12T22:00:04 17739 APV6156202 2021-10-01T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000055223 CLINTON COUNTY 15674.0 2026-07-12T22:00:04 17740 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247396 CARMELITA E ALLEN 856.91 2026-07-12T22:00:04 17741 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 2472.0 2026-07-12T22:00:04 17742 0006167309 2021-10-22T00:00:00 2022 2 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 The National Cardiovascular Health Program General Ledger Entry 37.88 2026-07-12T22:00:04 17743 0006169980 2021-10-27T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 754.69 2026-07-12T22:00:04 17744 APV6195643 2021-12-14T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000278588 RESULTANT LLC 701034.38 2026-07-12T22:00:04 17745 0006205518 2021-12-31T00:00:00 2022 2 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6812.23 2026-07-12T22:00:04 17746 PAY6168882 2021-10-27T00:00:00 2022 2 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 1078.83 2026-07-12T22:00:04 17747 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 17748 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358760 BRANDYN WELSH-WARD 391.5 2026-07-12T22:00:04 17749 0006187947 2021-11-30T00:00:00 2022 2 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 204.68 2026-07-12T22:00:04 17750 APV6159834 2021-10-08T00:00:00 2022 2 580112 Adoption Support - 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Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000002223 FULTON COUNTY 616.84 2026-07-12T22:00:04 17766 APV6163246 2021-10-15T00:00:00 2022 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 27.29 2026-07-12T22:00:04 17767 0006172470 2021-10-31T00:00:00 2022 2 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1196.52 2026-07-12T22:00:04 17768 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097471 VALLEY CHILD DEVELOPMENT CENTER, INC 1044.22 2026-07-12T22:00:04 17769 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356835 JOHN CUMMINGS 1001.37 2026-07-12T22:00:04 17770 APV6193260 2021-12-09T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000381486 TONYA STALETS 15.2 2026-07-12T22:00:04 17771 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000121964 M.S.D. PIKE TWP TREASURER 2631.54 2026-07-12T22:00:04 17772 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248190 VERONICA FLAGLE 822.8 2026-07-12T22:00:04 17773 APV6167638 2021-10-22T00:00:00 2022 2 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 95.42 2026-07-12T22:00:04 17774 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121708 SCHOOL CITY OF WHITING 3500.0 2026-07-12T22:00:04 17775 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250404 LA'TONIA BARNES 545.57 2026-07-12T22:00:04 17776 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246923 BRIAN EUGENE LOGSDON 818.35 2026-07-12T22:00:04 17777 APV6171211 2021-10-28T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060280 CITY OF MARTINSVILLE 8829.32 2026-07-12T22:00:04 17778 APV6166929 2021-10-19T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000064715 SCOTT COUNTY 55000.0 2026-07-12T22:00:04 17779 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293704 RICHARD MORRIS 1573.25 2026-07-12T22:00:04 17780 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 17781 0006156727 2021-10-04T00:00:00 2022 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 17.24 2026-07-12T22:00:04 17782 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348574 LINDA NORRIS 217.5 2026-07-12T22:00:04 17783 0006205684 2021-12-08T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.5 2026-07-12T22:00:04 17784 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000311704 PROFESSIONAL CHILD CARE ASSOCIATION 56200.68 2026-07-12T22:00:04 17785 APV6194032 2021-12-10T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012272 DAMAR SERVICES INC 3402.81 2026-07-12T22:00:04 17786 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167038 DUANE H. ELSWORTH 1560.01 2026-07-12T22:00:04 17787 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349981 PATRICIA SNODGRASS 269.7 2026-07-12T22:00:04 17788 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243386 KEIWANA L JOHNSON 413.25 2026-07-12T22:00:04 17789 APV6176357 2021-11-05T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054131 GUIDESOFT INC 80400.25 2026-07-12T22:00:04 17790 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289558 EMILY LOMAN 184.74 2026-07-12T22:00:04 17791 0006156622 2021-10-08T00:00:00 2022 2 652131 Telecom Management 495 Environmental Management Internal Service Funds - 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Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000207067 DUSTIN ELLISON 146.83 2026-07-12T22:00:04 17797 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 17798 APV6181010 2021-11-16T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 1233.0 2026-07-12T22:00:04 17799 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335760 TAMARA PACE 89.9 2026-07-12T22:00:04 17800 APV6180888 2021-11-16T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000085715 ANGOLA CLERK-TREASURER 233.38 2026-07-12T22:00:04 17801 0006187221 2021-11-24T00:00:00 2022 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 937.8 2026-07-12T22:00:04 17802 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 27749.64 2026-07-12T22:00:04 17803 0006192842 2021-12-01T00:00:00 2022 2 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1039.06 2026-07-12T22:00:04 17804 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316218 BOBBIE FLEMING 1087.5 2026-07-12T22:00:04 17805 PAY6184580 2021-11-24T00:00:00 2022 2 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 108.36 2026-07-12T22:00:04 17806 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317444 KEILA BAKER 1798.0 2026-07-12T22:00:04 17807 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306418 STEPHANIE MALINDIMA 943.95 2026-07-12T22:00:04 17808 APV6201224 2021-12-27T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000110330 MORGANTOWN, TOWN OF 10000.0 2026-07-12T22:00:04 17809 0006204783 2021-12-22T00:00:00 2022 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.44 2026-07-12T22:00:04 17810 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243203 SANDRA MORENO 421.41 2026-07-12T22:00:04 17811 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261652 TAMMY MCCOY 337.13 2026-07-12T22:00:04 17812 APV6162239 2021-10-14T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 41967.13 2026-07-12T22:00:04 17813 ACC0500002 2021-11-30T00:00:00 2022 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 141659.35 2026-07-12T22:00:04 17814 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393140 JAMES CLARKSON 261.0 2026-07-12T22:00:04 17815 APV6166978 2021-10-20T00:00:00 2022 2 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000062237 CINTAS CORP 2.73 2026-07-12T22:00:04 17816 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099827 CRAWFORD, RICK MD 14.0 2026-07-12T22:00:04 17817 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE 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 86.0 2026-07-12T22:00:04 17818 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000056159 CAREY SERVICES INC 169.26 2026-07-12T22:00:04 17819 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000141715 LISA MARIE SCHROPE 1146.23 2026-07-12T22:00:04 17820 0006156622 2021-10-08T00:00:00 2022 2 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 382.0 2026-07-12T22:00:04 17821 0006172694 2021-11-08T00:00:00 2022 2 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 Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 343.8 2026-07-12T22:00:04 17822 0006182117 2021-11-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 85.38 2026-07-12T22:00:04 17823 APV6184320 2021-11-22T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000064364 JOHNSON COUNTY 520864.0 2026-07-12T22:00:04 17824 APV6170313 2021-10-27T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000056764 HUNTINGTON COUNTY 20231.73 2026-07-12T22:00:04 17825 0006167430 2021-10-22T00:00:00 2022 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.13 2026-07-12T22:00:04 17826 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254939 KAREN SIMMONS 758.75 2026-07-12T22:00:04 17827 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242205 KAREN E. SAMUEL 1649.44 2026-07-12T22:00:04 17828 APV6155998 2021-10-01T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000095089 YWCA NORTHEAST INDIANA INC 41292.26 2026-07-12T22:00:04 17829 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386936 BRENDA K HAMMOND 269.7 2026-07-12T22:00:04 17830 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 467.0 2026-07-12T22:00:04 17831 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000387271 SILVER CREEK SCHOOL CORPORATION 66170.17 2026-07-12T22:00:04 17832 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000360219 PAMELA GIPSON 1981.55 2026-07-12T22:00:04 17833 0006191456 2021-12-01T00:00:00 2022 2 547026 SpOp-Awards & Gifts 498 FSSA Aging Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.02 2026-07-12T22:00:04 17834 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367635 ERIKA SHERRON 404.55 2026-07-12T22:00:04 17835 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000107927 JUST-US-KIDS, INC. 586.3 2026-07-12T22:00:04 17836 0006155982 2021-10-08T00:00:00 2022 2 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 Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry 196.9 2026-07-12T22:00:04 17837 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296008 SHANNON LEHMANN 764.15 2026-07-12T22:00:04 17838 0006187182 2021-11-30T00:00:00 2022 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 17839 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332572 RAE ANN MARTIN 157.32 2026-07-12T22:00:04 17840 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328178 DUSTIN JONES 561.88 2026-07-12T22:00:04 17841 0006172587 2021-10-31T00:00:00 2022 2 659281 Web Collaboration 510 Dept of Workforce Development Internal Service Funds - 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DAVIESS CO COMM SCHL TREAS 614.0 2026-07-12T22:00:04 17848 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000205379 ANGELA AMIR RIDEOUT 112.37 2026-07-12T22:00:04 17849 0006172666 2021-11-08T00:00:00 2022 2 653901 PC Refresh Upgrade 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 76.0 2026-07-12T22:00:04 17850 0006203585 2021-12-30T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 39.76 2026-07-12T22:00:04 17851 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383211 MISTY DEMOSS 471.98 2026-07-12T22:00:04 17852 0006184874 2021-11-23T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 96.79 2026-07-12T22:00:04 17853 0006192852 2021-12-09T00:00:00 2022 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 150.12 2026-07-12T22:00:04 17854 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292182 DONNA SZABO 303.41 2026-07-12T22:00:04 17855 APV6177935 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121967 M.S.D. 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Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293664 BARBARA BISHOP 1950.6 2026-07-12T22:00:04 17863 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000345644 FOUNDATIONS FIRST CHILD CARE MINISTRY 3240.94 2026-07-12T22:00:04 17864 0006184874 2021-11-23T00:00:00 2022 2 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 8418.44 2026-07-12T22:00:04 17865 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services 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Families Dept of Health and Human Services Adoption Assistance 0000302620 LASHUNDA GATES 224.75 2026-07-12T22:00:04 17900 APV6194851 2021-12-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 308.0 2026-07-12T22:00:04 17901 APV6167726 2021-10-22T00:00:00 2022 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000117155 SCHOOL OUTFITTERS LLC 1481.2 2026-07-12T22:00:04 17902 APV6182462 2021-11-18T00:00:00 2022 2 538922 Const -BuildRepair-HVAC&Plumb 300 Natural Resources Contractual Services Construction Federal Highway Administration Dept of Transportation Recreational Trails Program 0000065840 WOLFE CONSTRUCTION COMPANY OF 38595.3 2026-07-12T22:00:04 17903 0006186301 2021-11-29T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 851.93 2026-07-12T22:00:04 17904 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000295563 CHILDREN OF AMERICA INDIANAPOLIS LLC 5654.75 2026-07-12T22:00:04 17905 PAY6178229 2021-11-10T00:00:00 2022 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.31 2026-07-12T22:00:04 17906 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239748 CYNTHIA SNIPES 770.38 2026-07-12T22:00:04 17907 APV6203066 2021-12-29T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 146738.4 2026-07-12T22:00:04 17908 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389156 JAMI L SUMNER 494.45 2026-07-12T22:00:04 17909 0006161092 2021-10-13T00:00:00 2022 2 518161 Health Insurance 503 FSSA Medicaid Policy and 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INDIANA FINANCE AUTHORITY 80000000.0 2026-07-12T22:00:04 17913 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 17914 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388430 GOLDEN NICHOLS 1038.35 2026-07-12T22:00:04 17915 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293461 BARRY ALVEY 1662.25 2026-07-12T22:00:04 17916 APV6193293 2021-12-09T00:00:00 2022 2 571209 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 735068.91 2026-07-12T22:00:04 17917 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386260 TIMOTHY ALFORD 1370.97 2026-07-12T22:00:04 17918 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 17919 APV6175701 2021-11-04T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052218 HOWARD COUNTY 870.86 2026-07-12T22:00:04 17920 0006167340 2021-10-22T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 61335.0 2026-07-12T22:00:04 17921 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248229 JULIE A SLIDER 409.17 2026-07-12T22:00:04 17922 APV6190081 2021-12-03T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000333332 NEIL LEWIS 1012.05 2026-07-12T22:00:04 17923 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service 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MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000382436 GROUP SOLUTIONS 0.0 2026-07-12T22:00:04 17935 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370410 THERESA HOLLINS 764.15 2026-07-12T22:00:04 17936 0006179353 2021-11-12T00:00:00 2022 2 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 185.14 2026-07-12T22:00:04 17937 APV6187429 2021-11-30T00:00:00 2022 2 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 Preventive Health and Health Services Block Grant 0000079912 JAMES R POWERS 128.7 2026-07-12T22:00:04 17938 APV6158645 2021-10-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000293690 MELISSA COVERT 736.95 2026-07-12T22:00:04 17939 APV6177127 2021-11-08T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000054131 GUIDESOFT INC 7128.28 2026-07-12T22:00:04 17940 APV6166969 2021-10-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399318 BRADLEY KERFOOT 1596.13 2026-07-12T22:00:04 17941 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375112 ROBERT WILSON 337.13 2026-07-12T22:00:04 17942 0006187948 2021-11-30T00:00:00 2022 2 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.1 2026-07-12T22:00:04 17943 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335366 LATIESHA LARUE 224.75 2026-07-12T22:00:04 17944 0006165902 2021-10-20T00:00:00 2022 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -7038.76 2026-07-12T22:00:04 17945 PAY6178266 2021-11-10T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 90.0 2026-07-12T22:00:04 17946 APV6194618 2021-12-13T00:00:00 2022 2 595830 3P InState Travel - GrndTrnspt 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000054131 GUIDESOFT INC 730.47 2026-07-12T22:00:04 17947 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120643 M.S.D. SW ALLEN CTY TREAS 50743.9 2026-07-12T22:00:04 17948 APV6174807 2021-11-03T00:00:00 2022 2 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant 0000054624 CITY OF ELKHART 86085.92 2026-07-12T22:00:04 17949 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317032 RONALD POWERS 267.52 2026-07-12T22:00:04 17950 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307512 VERLIN CRAIG 224.75 2026-07-12T22:00:04 17951 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319170 DELORES CLARK 456.75 2026-07-12T22:00:04 17952 APV6183268 2021-11-19T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 17953 APV6173020 2021-11-01T00:00:00 2022 2 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000087019 JP MORGAN CHASE BANK 0.0 2026-07-12T22:00:04 17954 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120643 M.S.D. SW ALLEN CTY TREAS 467700.48 2026-07-12T22:00:04 17955 0006188022 2021-12-08T00:00:00 2022 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 50.0 2026-07-12T22:00:04 17956 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247019 TIMOTHY S LEIDIG 842.81 2026-07-12T22:00:04 17957 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 17958 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193722 VALPARAISO COMM SCHOOL TREAS 414978.93 2026-07-12T22:00:04 17959 APV6161272 2021-10-13T00:00:00 2022 2 521002 Telecom -TelephoneLocalService 210 Insurance Utilities Telecommunications Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000262855 FIRST ADVANTAGE LNS SCREENING SOLUTIONS 96.55 2026-07-12T22:00:04 17960 0006164437 2021-10-01T00:00:00 2022 2 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.01 2026-07-12T22:00:04 17961 APV6173110 2021-11-01T00:00:00 2022 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087491 SIGNAL CONSTRUCTION INC 13271.04 2026-07-12T22:00:04 17962 0006172627 2021-11-08T00:00:00 2022 2 659052 Disaster Recovery 100 State Police Internal Service Funds - Expenses Agency Operations Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 114.87 2026-07-12T22:00:04 17963 0006184874 2021-11-23T00:00:00 2022 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 299.19 2026-07-12T22:00:04 17964 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000369594 INDEPENDENT ADULT DAY CARE CENTERS OF 470.08 2026-07-12T22:00:04 17965 0006180678 2021-11-10T00:00:00 2022 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 1.13 2026-07-12T22:00:04 17966 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366491 MELODY GOLDBERG 943.95 2026-07-12T22:00:04 17967 APV6174818 2021-11-03T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 40211.0 2026-07-12T22:00:04 17968 APV6193293 2021-12-09T00:00:00 2022 2 571200 Grants - Local School Systems 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 36389.99 2026-07-12T22:00:04 17969 APV6198941 2021-12-20T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 99270.55 2026-07-12T22:00:04 17970 PAY6160103 2021-10-13T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 56.52 2026-07-12T22:00:04 17971 APV6179384 2021-11-12T00:00:00 2022 2 535014 Com & Train - TRAINING General 35 Gov Cncl for Ppl w/Disab Contractual Services Communication & Training Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000055391 PEACE LEARNING CENTER INC 800.0 2026-07-12T22:00:04 17972 0006189777 2021-12-03T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -0.41 2026-07-12T22:00:04 17973 0006196135 2021-12-15T00:00:00 2022 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 2146.33 2026-07-12T22:00:04 17974 0006192842 2021-12-01T00:00:00 2022 2 531013 Prof Serv - Info Process Cnslt 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry -0.02 2026-07-12T22:00:04 17975 0006175296 2021-11-04T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 258.4 2026-07-12T22:00:04 17976 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313391 LISA BRYANT 1685.62 2026-07-12T22:00:04 17977 APV6187418 2021-11-30T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000306500 BRENDA RENDANT 174.84 2026-07-12T22:00:04 17978 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000107055 APPLETREE LEARNING CENTER 289.64 2026-07-12T22:00:04 17979 0006167318 2021-10-22T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 48.55 2026-07-12T22:00:04 17980 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271486 VICKIE OLSON 224.75 2026-07-12T22:00:04 17981 PAY6191311 2021-12-08T00:00:00 2022 2 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 43.59 2026-07-12T22:00:04 17982 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102829 COMMUNITY CARE IN UNION CO INC 188.76 2026-07-12T22:00:04 17983 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295037 COURTNEY MERCHANT 764.15 2026-07-12T22:00:04 17984 0006173496 2021-10-29T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry -2.39 2026-07-12T22:00:04 17985 0006176129 2021-11-05T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care Mandatory and Matching Funds of the Child Care and Development Fund General Ledger Entry 109865.65 2026-07-12T22:00:04 17986 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib 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 27551.06 2026-07-12T22:00:04 17987 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121055 BAUGO COMM SCHL TREASURER 111645.67 2026-07-12T22:00:04 17988 0006200190 2021-12-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 402.38 2026-07-12T22:00:04 17989 PAY6191204 2021-12-08T00:00:00 2022 2 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 686.93 2026-07-12T22:00:04 17990 0006172695 2021-11-08T00:00:00 2022 2 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 7.76 2026-07-12T22:00:04 17991 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 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 491.92 2026-07-12T22:00:04 17992 APV6189819 2021-12-03T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064395 KOSCIUSKO COUNTY 9313.19 2026-07-12T22:00:04 17993 0006172586 2021-10-31T00:00:00 2022 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 689.4 2026-07-12T22:00:04 17994 0006170725 2021-10-13T00:00:00 2022 2 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.05 2026-07-12T22:00:04 17995 APV6160312 2021-10-10T00:00:00 2022 2 571209 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 22483.43 2026-07-12T22:00:04 17996 0006157472 2021-10-05T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 17997 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000098743 NORTHWEST UNITED METHODIST 107.9 2026-07-12T22:00:04 17998 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248185 FRANCINE HARRISON 545.56 2026-07-12T22:00:04 17999 APV6166963 2021-10-21T00:00:00 2022 2 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC -803.26 2026-07-12T22:00:04 18000 APV6178870 2021-11-10T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000201308 MONTESSORI ACADEMY AT GEIST INC 0.0 2026-07-12T22:00:04 18001 APV6180150 2021-11-15T00:00:00 2022 2 544042 Inf Main-Aggregate Hghwy Mat 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000078464 US AGGREGATES 6283.95 2026-07-12T22:00:04 18002 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324340 ALICIA LAPIERRE 435.0 2026-07-12T22:00:04 18003 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 541102.94 2026-07-12T22:00:04 18004 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000157244 FRANCES M. WISNIEWSKI 407.81 2026-07-12T22:00:04 18005 0006198714 2021-12-22T00:00:00 2022 2 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 4.33 2026-07-12T22:00:04 18006 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000150722 CONNIE MICHELLE HOPPES 545.56 2026-07-12T22:00:04 18007 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349459 DARREN WEATHERFORD 112.37 2026-07-12T22:00:04 18008 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 18009 APV6193293 2021-12-09T00:00:00 2022 2 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 167145.36 2026-07-12T22:00:04 18010 APV6190916 2021-12-06T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000372207 TURNING POINT SOC 76400.0 2026-07-12T22:00:04 18011 APV6186588 2021-11-29T00:00:00 2022 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075958 KOCH MECHANICAL, INC 34978.5 2026-07-12T22:00:04 18012 APV6190955 2021-12-06T00:00:00 2022 2 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000113806 ADVANCING STATES INC 312.5 2026-07-12T22:00:04 18013 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246043 VERA M HAYES 735.42 2026-07-12T22:00:04 18014 0006172711 2021-11-08T00:00:00 2022 2 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 723.55 2026-07-12T22:00:04 18015 0006196069 2021-12-15T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -0.02 2026-07-12T22:00:04 18016 0006196161 2021-12-15T00:00:00 2022 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 11175.69 2026-07-12T22:00:04 18017 APV6160691 2021-10-12T00:00:00 2022 2 555502 Household kitchen & laundry 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 9952.75 2026-07-12T22:00:04 18018 0006176798 2021-11-08T00:00:00 2022 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 18019 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369687 CRYSTAL TODD 337.13 2026-07-12T22:00:04 18020 0006165915 2021-10-20T00:00:00 2022 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -10.03 2026-07-12T22:00:04 18021 APV6195596 2021-12-14T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 3088.42 2026-07-12T22:00:04 18022 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 18023 0006192841 2021-12-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 11.63 2026-07-12T22:00:04 18024 0006185614 2021-11-30T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 19.07 2026-07-12T22:00:04 18025 APV6178780 2021-11-10T00:00:00 2022 2 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 55.77 2026-07-12T22:00:04 18026 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 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 2877.4 2026-07-12T22:00:04 18027 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE 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 456.0 2026-07-12T22:00:04 18028 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323728 PATRICIA TORRES 179.8 2026-07-12T22:00:04 18029 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363900 MAUREEN EKLUND 217.5 2026-07-12T22:00:04 18030 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283017 GREGORY KELLY 584.35 2026-07-12T22:00:04 18031 0006166718 2021-10-21T00:00:00 2022 2 519503 Payroll Def Comp - 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 54397.93 2026-07-12T22:00:04 18061 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321677 TOMMY GROSS 1123.75 2026-07-12T22:00:04 18062 0006156753 2021-10-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 718 School Lunch Division Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 200.0 2026-07-12T22:00:04 18063 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 19.0 2026-07-12T22:00:04 18064 0006160434 2021-10-12T00:00:00 2022 2 595510 OutoSt Travel - 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Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000234826 ANDREW BARKER 313.74 2026-07-12T22:00:04 18091 0006166711 2021-10-21T00:00:00 2022 2 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 90.62 2026-07-12T22:00:04 18092 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359081 KEVIN BAYLIFF 217.5 2026-07-12T22:00:04 18093 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271747 TRACY GALEY 815.63 2026-07-12T22:00:04 18094 APV6176444 2021-11-05T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054131 GUIDESOFT INC 705.95 2026-07-12T22:00:04 18095 0006179308 2021-11-12T00:00:00 2022 2 518107 Anthem CDHP 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1423.28 2026-07-12T22:00:04 18096 0006178389 2021-11-10T00:00:00 2022 2 545051 Main-ShopMachine-Supls 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 18097 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151470 CAROLE SMITH 174.0 2026-07-12T22:00:04 18098 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000366882 BENJAMIN PAYNE 1140.96 2026-07-12T22:00:04 18099 0006155920 2021-10-08T00:00:00 2022 2 652110 Cellular Phone Service 100 State Police Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 109.68 2026-07-12T22:00:04 18100 0006186301 2021-11-29T00:00:00 2022 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 35.42 2026-07-12T22:00:04 18101 APV6183270 2021-11-19T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000381792 C4 INNOVATIONS LLC 10000.0 2026-07-12T22:00:04 18102 PAY6184629 2021-11-24T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 72.03 2026-07-12T22:00:04 18103 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362595 MICHAEL MCGAHEY 134.85 2026-07-12T22:00:04 18104 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121170 NORTH GIBSON SCHL CORP TREAS 3063.0 2026-07-12T22:00:04 18105 0006158960 2021-10-07T00:00:00 2022 2 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 18106 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319006 TAMIKA CLEMONS 761.25 2026-07-12T22:00:04 18107 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340514 JOHNNY BESS 261.0 2026-07-12T22:00:04 18108 0006172617 2021-10-22T00:00:00 2022 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 7.56 2026-07-12T22:00:04 18109 APV6167671 2021-10-22T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000275283 ST VINCENT MEDICAL GROUP INC 6305.25 2026-07-12T22:00:04 18110 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 148.0 2026-07-12T22:00:04 18111 0006178514 2021-11-10T00:00:00 2022 2 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 21775.97 2026-07-12T22:00:04 18112 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328463 MONICA LEE 43.5 2026-07-12T22:00:04 18113 0006202667 2021-12-29T00:00:00 2022 2 599093 AdmOp-Translator Costs 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 41.92 2026-07-12T22:00:04 18114 APV6163263 2021-10-15T00:00:00 2022 2 580112 Adoption Support - 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StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 88.43 2026-07-12T22:00:04 18124 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250424 KATHLEEN DECKER BASDEN 407.81 2026-07-12T22:00:04 18125 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 18126 0006160461 2021-10-13T00:00:00 2022 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 799.03 2026-07-12T22:00:04 18127 0006192841 2021-12-01T00:00:00 2022 2 659294 Financial Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.67 2026-07-12T22:00:04 18128 0006191462 2021-12-08T00:00:00 2022 2 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 413.16 2026-07-12T22:00:04 18129 APV6199100 2021-12-20T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 17100.32 2026-07-12T22:00:04 18130 APV6183288 2021-11-16T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000095673 SYCAMORE REHABILITATION SVCS 40196.1 2026-07-12T22:00:04 18131 0006201139 2021-12-27T00:00:00 2022 2 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 331.87 2026-07-12T22:00:04 18132 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395973 TIFFANY BLAYLOCK 1053.63 2026-07-12T22:00:04 18133 0006172675 2021-10-27T00:00:00 2022 2 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 40.42 2026-07-12T22:00:04 18134 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389922 ERIC CASHLER 1000.14 2026-07-12T22:00:04 18135 APV6188432 2021-12-01T00:00:00 2022 2 531049 Prof Serv-InfoProcCon-Software 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000079842 THE SCHERB GROUP, LLC 169.36 2026-07-12T22:00:04 18136 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314661 BARBARA HUFFMAN 168.56 2026-07-12T22:00:04 18137 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361472 TRAVA SHUMAKER 449.5 2026-07-12T22:00:04 18138 0006191456 2021-12-01T00:00:00 2022 2 659302 Cyber Security-Confidential 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.35 2026-07-12T22:00:04 18139 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321485 MARCHA RODANDELLO 300.04 2026-07-12T22:00:04 18140 0006178514 2021-11-10T00:00:00 2022 2 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 1590.13 2026-07-12T22:00:04 18141 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120986 UNIVERSITY SCHOOL/BURRIS 614.0 2026-07-12T22:00:04 18142 APV6183371 2021-11-19T00:00:00 2022 2 571209 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 18975.0 2026-07-12T22:00:04 18143 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000150362 PAMELA MCCLAIN 427.03 2026-07-12T22:00:04 18144 APV6178766 2021-11-10T00:00:00 2022 2 547066 SpOp-Livstock otherAnimals 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000056297 GOLLON BAIT and FISH FARM 61753.0 2026-07-12T22:00:04 18145 APV6166163 2021-10-20T00:00:00 2022 2 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 173.08 2026-07-12T22:00:04 18146 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328956 CLARARENEE ADAMS 1146.22 2026-07-12T22:00:04 18147 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307410 TIMOTHY HAAK 224.75 2026-07-12T22:00:04 18148 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321533 JEFFERY GRIFFITH 174.0 2026-07-12T22:00:04 18149 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324675 RONALD GILLENWATER 369.75 2026-07-12T22:00:04 18150 APV6177934 2021-11-08T00:00:00 2022 2 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 6660.6 2026-07-12T22:00:04 18151 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000310941 THE TEACHING TREE SOUTHWEST 964.26 2026-07-12T22:00:04 18152 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307889 MYRNA BABER 478.5 2026-07-12T22:00:04 18153 0006167430 2021-10-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -9.89 2026-07-12T22:00:04 18154 PAY6198370 2021-12-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 105.0 2026-07-12T22:00:04 18155 0006174266 2021-11-01T00:00:00 2022 2 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.06 2026-07-12T22:00:04 18156 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 308.0 2026-07-12T22:00:04 18157 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240053 LINDA MYERS 421.41 2026-07-12T22:00:04 18158 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349434 CHERYL DOW-CHOATE 522.0 2026-07-12T22:00:04 18159 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000288299 MOTHER THEODORE CATHOLIC ACADEMIES 2055.04 2026-07-12T22:00:04 18160 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 18161 APV6179599 2021-11-12T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000322640 LAVETRA PARKER 1497.4 2026-07-12T22:00:04 18162 APV6197317 2021-12-16T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064528 MARSHALL COUNTY 6808.8 2026-07-12T22:00:04 18163 APV6161356 2021-10-13T00:00:00 2022 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000203713 CHILD ADVOCACY CENTER OF GRANT CTY IN 7833.7 2026-07-12T22:00:04 18164 0006188811 2021-12-02T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -530.07 2026-07-12T22:00:04 18165 APV6178835 2021-11-10T00:00:00 2022 2 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000396285 SHERRI GOEBEL 673.35 2026-07-12T22:00:04 18166 0006171627 2021-10-29T00:00:00 2022 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 1050.48 2026-07-12T22:00:04 18167 0006201191 2021-12-27T00:00:00 2022 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -337.47 2026-07-12T22:00:04 18168 APV6177949 2021-11-09T00:00:00 2022 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Railroad Administration Dept of Transportation Railroad Development 0000255051 EVANSVILLE WESTERN RAILWAY INC 213453.46 2026-07-12T22:00:04 18169 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270891 JOANNA IRELAND 326.25 2026-07-12T22:00:04 18170 0006165133 2021-10-19T00:00:00 2022 2 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2.04 2026-07-12T22:00:04 18171 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 614.0 2026-07-12T22:00:04 18172 0006188054 2021-12-08T00:00:00 2022 2 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 652.5 2026-07-12T22:00:04 18173 APV6179599 2021-11-12T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000376553 ANDREA MADDOX 482.09 2026-07-12T22:00:04 18174 APV6193248 2021-12-09T00:00:00 2022 2 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054131 GUIDESOFT INC 1806.35 2026-07-12T22:00:04 18175 APV6185129 2021-11-23T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000324479 JENNIFER MIRACLE 485.23 2026-07-12T22:00:04 18176 APV6168649 2021-10-24T00:00:00 2022 2 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 2895.78 2026-07-12T22:00:04 18177 APV6160312 2021-10-10T00:00:00 2022 2 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 7697.94 2026-07-12T22:00:04 18178 0006158960 2021-10-07T00:00:00 2022 2 548111 MedVet-LabSupply-EmMedServ 502 Child Services Supplies, Parts and Materials Medical Supplies Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 18179 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000234013 DEBORAH WRIGHT 1000.59 2026-07-12T22:00:04 18180 0006165902 2021-10-20T00:00:00 2022 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -53893.46 2026-07-12T22:00:04 18181 APV6177899 2021-11-09T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064133 DECATUR COUNTY 3.0 2026-07-12T22:00:04 18182 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000110012 OPTIONS SCHOOL INC 55000.0 2026-07-12T22:00:04 18183 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354153 TIFFANY C FLYNN 478.04 2026-07-12T22:00:04 18184 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242562 JILL M SWYGART 409.18 2026-07-12T22:00:04 18185 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303662 ROGER YOUNG 348.0 2026-07-12T22:00:04 18186 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000343412 DANIEL JUSTICE 1137.67 2026-07-12T22:00:04 18187 APV6185889 2021-11-23T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 562.77 2026-07-12T22:00:04 18188 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332541 RYAN DAYHOFF 652.5 2026-07-12T22:00:04 18189 0006170709 2021-10-31T00:00:00 2022 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 104.1 2026-07-12T22:00:04 18190 0006172694 2021-11-08T00:00:00 2022 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 85.74 2026-07-12T22:00:04 18191 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336276 LARRY DILLEY 112.37 2026-07-12T22:00:04 18192 APV6182521 2021-11-18T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 88000.0 2026-07-12T22:00:04 18193 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286427 DENISE WILLIAMS 291.45 2026-07-12T22:00:04 18194 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318837 SHANERA HENTON 449.5 2026-07-12T22:00:04 18195 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 143.0 2026-07-12T22:00:04 18196 0006167309 2021-10-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 55.61 2026-07-12T22:00:04 18197 0006188022 2021-12-08T00:00:00 2022 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - 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StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 7.75 2026-07-12T22:00:04 18210 PAY6184522 2021-11-24T00:00:00 2022 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 1.74 2026-07-12T22:00:04 18211 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293676 SARA SNOWDEN 224.75 2026-07-12T22:00:04 18212 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 18213 APV6160618 2021-10-08T00:00:00 2022 2 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000293013 DEATONS WATERFRONT SERVICES LLC 700.0 2026-07-12T22:00:04 18214 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000304292 IN HIS ARMS DAYCARE 67.34 2026-07-12T22:00:04 18215 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381238 KELLY DUGGER 435.0 2026-07-12T22:00:04 18216 APV6168649 2021-10-24T00:00:00 2022 2 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 2269.6 2026-07-12T22:00:04 18217 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 18218 APV6186430 2021-11-29T00:00:00 2022 2 573100 Grants - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000357662 JESSICA WARINER 655.59 2026-07-12T22:00:04 18270 0006161069 2021-10-13T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 329.72 2026-07-12T22:00:04 18271 APV6167774 2021-10-22T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059287 CITY OF CARMEL 21167.78 2026-07-12T22:00:04 18272 0006167438 2021-10-22T00:00:00 2022 2 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 0.0 2026-07-12T22:00:04 18273 0006204783 2021-12-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 204.08 2026-07-12T22:00:04 18274 APV6178819 2021-11-10T00:00:00 2022 2 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 49105.0 2026-07-12T22:00:04 18275 0006187221 2021-11-24T00:00:00 2022 2 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 49.29 2026-07-12T22:00:04 18276 0006188786 2021-12-02T00:00:00 2022 2 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 0.0 2026-07-12T22:00:04 18277 0006192841 2021-12-01T00:00:00 2022 2 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 10.57 2026-07-12T22:00:04 18278 0006176142 2021-11-05T00:00:00 2022 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 18279 APV6158645 2021-10-06T00:00:00 2022 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330025 STEPHEN OETTING 20.58 2026-07-12T22:00:04 18280 0006179340 2021-11-12T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -1650602.05 2026-07-12T22:00:04 18281 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335802 HEATHER RHODA 269.7 2026-07-12T22:00:04 18282 0006156725 2021-10-04T00:00:00 2022 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 0.34 2026-07-12T22:00:04 18283 APV6184196 2021-11-22T00:00:00 2022 2 545046 Main - Cutting Tools 351 Brd of Animal Health Supplies, Parts and Materials Maintenance Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000015156 W W GRAINGER, INC 48.12 2026-07-12T22:00:04 18284 0006198714 2021-12-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 120.68 2026-07-12T22:00:04 18285 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291206 LISA BLAIR 168.56 2026-07-12T22:00:04 18286 APV6169564 2021-10-26T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 36409.68 2026-07-12T22:00:04 18287 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253712 JASON V BEYER 741.96 2026-07-12T22:00:04 18288 0006175296 2021-11-04T00:00:00 2022 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 154.96 2026-07-12T22:00:04 18289 APV6158607 2021-10-06T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000062085 VANDERBURGH COUNTY 22360.86 2026-07-12T22:00:04 18290 APV6203049 2021-12-29T00:00:00 2022 2 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 0000367787 ZACHARY MEYER 802.35 2026-07-12T22:00:04 18291 APV6196409 2021-12-15T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000391383 GRAVITY DIAGNOSTICS LLC 546187.0 2026-07-12T22:00:04 18292 0006155980 2021-10-08T00:00:00 2022 2 659266 Database Hosting 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2559.03 2026-07-12T22:00:04 18293 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278737 KEIONA TOWNSEND 217.5 2026-07-12T22:00:04 18294 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375791 RAYLENE DUELFER 1702.48 2026-07-12T22:00:04 18295 ACC0500001 2021-12-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -57296.45 2026-07-12T22:00:04 18296 APV6195625 2021-12-14T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 2026-07-12T22:00:04 18297 APV6179606 2021-11-12T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000384035 TERRY BOSTON 242.4 2026-07-12T22:00:04 18298 0006175296 2021-11-04T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 3716.68 2026-07-12T22:00:04 18299 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369478 JENNIFER DOSS 337.12 2026-07-12T22:00:04 18300 APV6193989 2021-12-10T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 18301 APV6202160 2021-12-28T00:00:00 2022 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000363317 TECTA AMERICA CORP 900.0 2026-07-12T22:00:04 18302 0006172743 2021-11-08T00:00:00 2022 2 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11.04 2026-07-12T22:00:04 18303 APV6168537 2021-10-25T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 18304 0006157475 2021-10-05T00:00:00 2022 2 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 18305 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337574 JODIE RICHEY 674.25 2026-07-12T22:00:04 18306 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331131 FLETA KNOX 689.47 2026-07-12T22:00:04 18307 APV6165448 2021-10-19T00:00:00 2022 2 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000298976 AIJA FUNDERBURK 180.0 2026-07-12T22:00:04 18308 APV6180311 2021-11-15T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053322 CITY OF BLOOMINGTON 51247.2 2026-07-12T22:00:04 18309 EXV6177358 2021-11-05T00:00:00 2022 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 300.69 2026-07-12T22:00:04 18310 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333181 CHRISTINA SMITH 1957.5 2026-07-12T22:00:04 18311 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354246 ADRIAN REEVES 1636.47 2026-07-12T22:00:04 18312 0006187949 2021-11-30T00:00:00 2022 2 659271 Archive Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 8.59 2026-07-12T22:00:04 18313 APV6157006 2021-10-04T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064823 RUSH COUNTY 20327.55 2026-07-12T22:00:04 18314 APV6177186 2021-11-08T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062061 WAYNE COUNTY 26433.04 2026-07-12T22:00:04 18315 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247127 PAMELA GIVENS HORNE 421.41 2026-07-12T22:00:04 18316 APV6189239 2021-12-02T00:00:00 2022 2 547127 SpOp - Household Packing 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000013851 OFFICE DEPOT INC 175.96 2026-07-12T22:00:04 18317 0006182117 2021-11-01T00:00:00 2022 2 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.05 2026-07-12T22:00:04 18318 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274342 MELANIE PURVIS 474.37 2026-07-12T22:00:04 18319 APV6193304 2021-12-09T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062061 WAYNE COUNTY 61138.28 2026-07-12T22:00:04 18320 0006192842 2021-12-01T00:00:00 2022 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1.6 2026-07-12T22:00:04 18321 APV6184202 2021-11-22T00:00:00 2022 2 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 1326.26 2026-07-12T22:00:04 18322 0006172721 2021-11-08T00:00:00 2022 2 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 8346.45 2026-07-12T22:00:04 18323 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303228 MALIKA BEACHAM BANDY 674.25 2026-07-12T22:00:04 18324 APV6181492 2021-11-17T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000060803 ALTERNATIVES INC OF MADISON CO 7160.22 2026-07-12T22:00:04 18325 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380676 ERIKA COLBERT 471.98 2026-07-12T22:00:04 18326 0006169300 2021-10-27T00:00:00 2022 2 518760 Payroll Cons/Excise Dental 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 81.24 2026-07-12T22:00:04 18327 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302933 SANDRA ROWE 404.55 2026-07-12T22:00:04 18328 APV6176380 2021-11-05T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000380975 JULIEN BUCHBINDER 27.1 2026-07-12T22:00:04 18329 0006188022 2021-12-08T00:00:00 2022 2 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1814.24 2026-07-12T22:00:04 18330 0006199411 2021-12-21T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 32198.25 2026-07-12T22:00:04 18331 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369791 RYAN YODER 326.25 2026-07-12T22:00:04 18332 APV6177934 2021-11-08T00:00:00 2022 2 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 1523.79 2026-07-12T22:00:04 18333 APV6193293 2021-12-09T00:00:00 2022 2 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 1228.13 2026-07-12T22:00:04 18334 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332820 EMILY HARTZ 494.45 2026-07-12T22:00:04 18335 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243696 AMY CLARK 409.17 2026-07-12T22:00:04 18336 APV6199713 2021-12-21T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 148.0 2026-07-12T22:00:04 18337 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317433 CINDY MOREDOCK 2000.28 2026-07-12T22:00:04 18338 0006179308 2021-11-12T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 7.78 2026-07-12T22:00:04 18339 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244804 RICHARD D MORGAN 818.35 2026-07-12T22:00:04 18340 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396239 SIERRA RENEE NOEL DOWNING 391.5 2026-07-12T22:00:04 18341 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314397 JEREMY CLINE 2295.82 2026-07-12T22:00:04 18342 EXV6166439 2021-10-18T00:00:00 2022 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 25.16 2026-07-12T22:00:04 18343 0006191456 2021-12-01T00:00:00 2022 2 531044 Prof Serv - Business Research 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.03 2026-07-12T22:00:04 18344 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 18345 0006181483 2021-11-01T00:00:00 2022 2 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 -1.56 2026-07-12T22:00:04 18346 APV6194832 2021-12-13T00:00:00 2022 2 538920 Const -BuildRepair-General 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000208990 SERVICE SANITATION INC 300.0 2026-07-12T22:00:04 18347 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 148.0 2026-07-12T22:00:04 18348 0006192841 2021-12-01T00:00:00 2022 2 539140 Prog Op - Background Checks 498 FSSA Aging Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 18349 0006192841 2021-12-01T00:00:00 2022 2 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.18 2026-07-12T22:00:04 18350 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242952 MICHAEL L STONEBRAKER 409.18 2026-07-12T22:00:04 18351 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333971 BRETT WETLI 651.78 2026-07-12T22:00:04 18352 0006166636 2021-10-14T00:00:00 2022 2 659345 Labor Charges 110 Adjutant General Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 156.65 2026-07-12T22:00:04 18353 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247761 FRED AND BERTHA OWENS 449.5 2026-07-12T22:00:04 18354 0006156632 2021-10-08T00:00:00 2022 2 653090 Data Protection Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 612.18 2026-07-12T22:00:04 18355 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000120616 ADAMS CTRL COMM SCHL TREASURER 2970.41 2026-07-12T22:00:04 18356 0006169303 2021-10-27T00:00:00 2022 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 125.84 2026-07-12T22:00:04 18357 0006158346 2021-10-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 13388.37 2026-07-12T22:00:04 18358 0006172694 2021-11-08T00:00:00 2022 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 40.0 2026-07-12T22:00:04 18359 0006174308 2021-11-03T00:00:00 2022 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 18360 0006170729 2021-10-31T00:00:00 2022 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.06 2026-07-12T22:00:04 18361 0006191491 2021-12-07T00:00:00 2022 2 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 General Ledger Entry 0.0 2026-07-12T22:00:04 18362 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 31.0 2026-07-12T22:00:04 18363 0006188047 2021-12-08T00:00:00 2022 2 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 28.5 2026-07-12T22:00:04 18364 0006180688 2021-11-16T00:00:00 2022 2 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -1069.55 2026-07-12T22:00:04 18365 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246430 KRISTY L ALBRIGHT 975.2 2026-07-12T22:00:04 18366 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374401 LAURA BITTINGER 217.5 2026-07-12T22:00:04 18367 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE 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 809.0 2026-07-12T22:00:04 18368 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120877 FRANKFORT COMM SCHL TREASURER 58827.1 2026-07-12T22:00:04 18369 APV6166161 2021-10-20T00:00:00 2022 2 591030 NonRealEstRnt-Office Copier 385 Homeland Security Administrative and Operating Expenses Equipment Rental Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 165.93 2026-07-12T22:00:04 18370 APV6159637 2021-10-08T00:00:00 2022 2 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000064556 MONROE COUNTY 60000.0 2026-07-12T22:00:04 18371 0006200190 2021-12-22T00:00:00 2022 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.12 2026-07-12T22:00:04 18372 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359183 ANDREW AUSTIN 224.75 2026-07-12T22:00:04 18373 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271613 MELINDA KUSBEL 421.41 2026-07-12T22:00:04 18374 0006191456 2021-12-01T00:00:00 2022 2 580115 SUBSISTENCE 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 21.83 2026-07-12T22:00:04 18375 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370484 HEATHER MCKIBBEN 108.75 2026-07-12T22:00:04 18376 APV6163204 2021-10-15T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses In State Travel Small Business Administration Small Business Administration Small Business Development Centers 0000363431 DAVID WATKINS -26.0 2026-07-12T22:00:04 18377 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000220758 RENAISSANCE ACADEMY, INC 23650.89 2026-07-12T22:00:04 18378 APV6198128 2021-12-17T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075632 CITY OF ROCHESTER 3166.0 2026-07-12T22:00:04 18379 0006185591 2021-11-30T00:00:00 2022 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 1285.4 2026-07-12T22:00:04 18380 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194123 HOLY ROSARY CATHOLIC CHURCH 24877.44 2026-07-12T22:00:04 18381 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323264 SAMUEL BLAKLEY 224.75 2026-07-12T22:00:04 18382 0006161055 2021-10-13T00:00:00 2022 2 592034 AdmOp - Sales Taxes 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry 0.0 2026-07-12T22:00:04 18383 0006181374 2021-11-17T00:00:00 2022 2 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 18384 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 16.0 2026-07-12T22:00:04 18385 0006202017 2021-12-27T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 39.37 2026-07-12T22:00:04 18386 0006182934 2021-11-19T00:00:00 2022 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 18387 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266034 KAROL MASSENGALE 421.4 2026-07-12T22:00:04 18388 0006169977 2021-10-27T00:00:00 2022 2 518105 Anthem CDHP1 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 1735.55 2026-07-12T22:00:04 18389 0006191456 2021-12-01T00:00:00 2022 2 652365 MFT 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.07 2026-07-12T22:00:04 18390 0006180635 2021-11-10T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 15.0 2026-07-12T22:00:04 18391 0006192341 2021-12-08T00:00:00 2022 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 245.89 2026-07-12T22:00:04 18392 APV6167726 2021-10-22T00:00:00 2022 2 570010 Grants - Employment Training 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 61932.0 2026-07-12T22:00:04 18393 0006196135 2021-12-15T00:00:00 2022 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 6.64 2026-07-12T22:00:04 18394 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340160 RYAN SCHNARR 879.0 2026-07-12T22:00:04 18395 0006191456 2021-12-01T00:00:00 2022 2 659286 Shared CRM 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 9.35 2026-07-12T22:00:04 18396 0006192842 2021-12-01T00:00:00 2022 2 531013 Prof Serv - Info Process Cnslt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry -1.31 2026-07-12T22:00:04 18397 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 28.0 2026-07-12T22:00:04 18398 APV6156962 2021-10-04T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 994.4 2026-07-12T22:00:04 18399 APV6158655 2021-10-06T00:00:00 2022 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000015156 W W GRAINGER, INC 102.5 2026-07-12T22:00:04 18400 0006188150 2021-12-08T00:00:00 2022 2 652134 Remote IP Phone 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 11.95 2026-07-12T22:00:04 18401 APV6175635 2021-11-03T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000293043 OPTUMRX ADMINSTRATIVE SERVICES LLC 338911.17 2026-07-12T22:00:04 18402 0006186301 2021-11-29T00:00:00 2022 2 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 18235.7 2026-07-12T22:00:04 18403 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317796 ANGELA ATEN 435.0 2026-07-12T22:00:04 18404 APV6191825 2021-12-07T00:00:00 2022 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328743 JENNA HAY 39.89 2026-07-12T22:00:04 18405 APV6197253 2021-12-16T00:00:00 2022 2 531026 Prof Serv - Business Admin 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 56653.67 2026-07-12T22:00:04 18406 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357869 CHAD WEAVER 224.75 2026-07-12T22:00:04 18407 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340639 DAVID PYGMAN 1123.75 2026-07-12T22:00:04 18408 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 18409 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 18410 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000069499 MARTIN, JOHN A 821.5 2026-07-12T22:00:04 18411 APV6178821 2021-11-10T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000285800 RHONDA DAVIDSON 1497.41 2026-07-12T22:00:04 18412 APV6186695 2021-11-29T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000391887 BRITTANY DAVIDSON 51.07 2026-07-12T22:00:04 18413 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241754 SUSAN RENAE LIVINGSTON 409.17 2026-07-12T22:00:04 18414 PAY6178158 2021-11-10T00:00:00 2022 2 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 641.17 2026-07-12T22:00:04 18415 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 141471.62 2026-07-12T22:00:04 18416 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347687 MARGIE HATTON 469.05 2026-07-12T22:00:04 18417 0006191456 2021-12-01T00:00:00 2022 2 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1391.31 2026-07-12T22:00:04 18418 0006160346 2021-10-01T00:00:00 2022 2 652360 Extranet FTP Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.08 2026-07-12T22:00:04 18419 ACC0300002 2021-10-01T00:00:00 2022 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -70.26 2026-07-12T22:00:04 18420 APV6159844 2021-10-08T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 16538.2 2026-07-12T22:00:04 18421 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338553 JENNIFER BUCHANAN-SCHWANKE 685.12 2026-07-12T22:00:04 18422 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382823 WILL MCKINNEY 112.37 2026-07-12T22:00:04 18423 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000350034 KATHLEEN MOMAN 1311.17 2026-07-12T22:00:04 18424 0006161817 2021-10-14T00:00:00 2022 2 659360 Special Charges 110 Adjutant General Internal Service Funds - Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -2.67 2026-07-12T22:00:04 18425 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350505 ANDREW SIPES 674.25 2026-07-12T22:00:04 18426 APV6193973 2021-12-10T00:00:00 2022 2 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 32.25 2026-07-12T22:00:04 18427 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121402 TAYLOR COMM SCHOOL CORP TREAS 3230.76 2026-07-12T22:00:04 18428 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242862 TINENE L SCOTT 652.5 2026-07-12T22:00:04 18429 0006192909 2021-12-09T00:00:00 2022 2 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 81.78 2026-07-12T22:00:04 18430 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306613 SHELBY QUARTERMAN 112.37 2026-07-12T22:00:04 18431 0006184874 2021-11-23T00:00:00 2022 2 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 89.05 2026-07-12T22:00:04 18432 0006165133 2021-10-19T00:00:00 2022 2 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 7.57 2026-07-12T22:00:04 18433 ACC0400002 2021-10-31T00:00:00 2022 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 166.72 2026-07-12T22:00:04 18434 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000091475 UDDER ANGELS CHILDCARE CENTER 1440.07 2026-07-12T22:00:04 18435 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271313 DEBBIE WAINSCOTT 116.19 2026-07-12T22:00:04 18436 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246884 KATHLENE MILLER 409.17 2026-07-12T22:00:04 18437 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121966 M.S.D. WASHINGTON TWP TREAS 670960.31 2026-07-12T22:00:04 18438 0006192841 2021-12-01T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.58 2026-07-12T22:00:04 18439 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096410 BLOOMINGTON MONTESSORI ASSOC. 1207.62 2026-07-12T22:00:04 18440 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000062061 WAYNE COUNTY 24106.0 2026-07-12T22:00:04 18441 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321692 TASHA WATERS 449.5 2026-07-12T22:00:04 18442 0006183941 2021-11-22T00:00:00 2022 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 1.74 2026-07-12T22:00:04 18443 APV6180960 2021-11-16T00:00:00 2022 2 531026 Prof Serv - Business Admin 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 5265.82 2026-07-12T22:00:04 18444 ARD6158814 2021-10-06T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -257.92 2026-07-12T22:00:04 18445 0006205516 2021-12-31T00:00:00 2022 2 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 191.75 2026-07-12T22:00:04 18446 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 18447 0006172611 2021-10-31T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" General Ledger Entry -3550.59 2026-07-12T22:00:04 18448 0006172586 2021-10-31T00:00:00 2022 2 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 7.43 2026-07-12T22:00:04 18449 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 174.0 2026-07-12T22:00:04 18450 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361682 JODY MILLER 112.38 2026-07-12T22:00:04 18451 0006193786 2021-12-10T00:00:00 2022 2 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 18452 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000260995 DEBRA ANNE VANDAGRIFFT 494.45 2026-07-12T22:00:04 18453 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348020 MICHAEL BLEVINS 1404.69 2026-07-12T22:00:04 18454 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121967 M.S.D. WAYNE TWP TREASURER 1796475.32 2026-07-12T22:00:04 18455 0006173498 2021-11-02T00:00:00 2022 2 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 1259.33 2026-07-12T22:00:04 18456 0006157484 2021-10-05T00:00:00 2022 2 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 1.97 2026-07-12T22:00:04 18457 0006156725 2021-10-04T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -20.8 2026-07-12T22:00:04 18458 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320061 DEBRA BAKER 764.15 2026-07-12T22:00:04 18459 0006158960 2021-10-07T00:00:00 2022 2 511170 Exempt Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 18460 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307545 MADONNA SMALL 391.5 2026-07-12T22:00:04 18461 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064075 CLAY COUNTY 11503.65 2026-07-12T22:00:04 18462 APV6193194 2021-12-09T00:00:00 2022 2 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 115.74 2026-07-12T22:00:04 18463 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306455 ANETTA COPELAND 449.5 2026-07-12T22:00:04 18464 APV6171160 2021-10-28T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000394102 ALAN DAY 361.3 2026-07-12T22:00:04 18465 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121964 M.S.D. PIKE TWP TREASURER 76834.18 2026-07-12T22:00:04 18466 0006197753 2021-12-17T00:00:00 2022 2 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 2.84 2026-07-12T22:00:04 18467 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 29312.46 2026-07-12T22:00:04 18468 0006160975 2021-10-13T00:00:00 2022 2 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 4603.84 2026-07-12T22:00:04 18469 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 348.0 2026-07-12T22:00:04 18470 APV6180242 2021-11-15T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398700 MARLA N DOYLE 1392.01 2026-07-12T22:00:04 18471 PAY6178229 2021-11-10T00:00:00 2022 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 23150.02 2026-07-12T22:00:04 18472 APV6166149 2021-10-19T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000066559 INDIANA HUNTERS EDUCATION 19485.0 2026-07-12T22:00:04 18473 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000233492 LESLIE R BAUER 134.85 2026-07-12T22:00:04 18474 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000154930 CHARLES KEVIN WANZER AKAMU 1460.88 2026-07-12T22:00:04 18475 APV6162182 2021-10-14T00:00:00 2022 2 570010 Grants - 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Mileage 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000185310 CHRISTINE JEFFERS 6.89 2026-07-12T22:00:04 18482 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000284575 EMMANUEL MISSIONARY BAPTIST CHURCH 626.34 2026-07-12T22:00:04 18483 APV6197223 2021-12-16T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 148.0 2026-07-12T22:00:04 18484 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302929 TYWONYIA HUGHES 391.5 2026-07-12T22:00:04 18485 0006157476 2021-10-05T00:00:00 2022 2 659052 Disaster Recovery 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 18486 APV6185077 2021-11-23T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000081561 INDIANA SOCIETY OF AMERICAN FORESTERS 48.75 2026-07-12T22:00:04 18487 0006174299 2021-11-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 147.98 2026-07-12T22:00:04 18488 APV6172829 2021-11-01T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000095093 YWCA NORTH CENTRAL INDIANA, INC 22049.67 2026-07-12T22:00:04 18489 0006156775 2021-10-04T00:00:00 2022 2 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 18490 0006191532 2021-12-07T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 18491 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102829 COMMUNITY CARE IN UNION CO INC 5183.05 2026-07-12T22:00:04 18492 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 27.0 2026-07-12T22:00:04 18493 0006169300 2021-10-27T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 409.11 2026-07-12T22:00:04 18494 0006186301 2021-11-29T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 68.96 2026-07-12T22:00:04 18495 APV6173068 2021-11-01T00:00:00 2022 2 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000054131 GUIDESOFT INC 645.0 2026-07-12T22:00:04 18496 0006172806 2021-10-27T00:00:00 2022 2 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.78 2026-07-12T22:00:04 18497 0006188143 2021-12-08T00:00:00 2022 2 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 60.95 2026-07-12T22:00:04 18498 PAY6184564 2021-11-24T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 421.59 2026-07-12T22:00:04 18499 APV6171150 2021-10-28T00:00:00 2022 2 531045 Prof Serv-InfoProcCon-DataServ 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000372785 ONLINE DATA EXCHANGE LLC 260.57 2026-07-12T22:00:04 18500 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250177 VALERIE M RIFFEL 421.41 2026-07-12T22:00:04 18501 0006199489 2021-12-08T00:00:00 2022 2 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 890.18 2026-07-12T22:00:04 18502 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 18503 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342132 YVONNE MAXWELL 435.0 2026-07-12T22:00:04 18504 APV6161362 2021-10-12T00:00:00 2022 2 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000062237 CINTAS CORP 17.49 2026-07-12T22:00:04 18505 0006186418 2021-11-29T00:00:00 2022 2 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 22.5 2026-07-12T22:00:04 18506 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121264 HAMILTON HEIGHTS SCHL TREAS 19400.42 2026-07-12T22:00:04 18507 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292922 JENNIFER CARLSON 1573.25 2026-07-12T22:00:04 18508 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 308.0 2026-07-12T22:00:04 18509 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323416 BEVERLY HULETT 217.5 2026-07-12T22:00:04 18510 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000175328 JENNIFER A SEE 120.02 2026-07-12T22:00:04 18511 APV6193989 2021-12-10T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 18512 APV6159203 2021-10-07T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054131 GUIDESOFT INC 6090.41 2026-07-12T22:00:04 18513 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314089 GARY AULT 224.75 2026-07-12T22:00:04 18514 EXV6180459 2021-11-10T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 29.25 2026-07-12T22:00:04 18515 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 18516 0006160346 2021-10-01T00:00:00 2022 2 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 1.87 2026-07-12T22:00:04 18517 0006192841 2021-12-01T00:00:00 2022 2 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.15 2026-07-12T22:00:04 18518 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121535 EDINBURGH COMM SCHL CORP TREAS 25763.4 2026-07-12T22:00:04 18519 0006174299 2021-11-01T00:00:00 2022 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 64.91 2026-07-12T22:00:04 18520 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353661 IRMA MASON 337.12 2026-07-12T22:00:04 18521 0006169980 2021-10-27T00:00:00 2022 2 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.96 2026-07-12T22:00:04 18522 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360884 WINDIFER OWENS 247.23 2026-07-12T22:00:04 18523 APV6197174 2021-12-16T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056586 CITY OF RICHMOND INDIANA 0.0 2026-07-12T22:00:04 18524 APV6174862 2021-11-03T00:00:00 2022 2 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Adult Program 0000054131 GUIDESOFT INC 3962.33 2026-07-12T22:00:04 18525 0006191456 2021-12-01T00:00:00 2022 2 581040 PUBLIC INSTRUCTION 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 29.14 2026-07-12T22:00:04 18526 APV6196407 2021-12-15T00:00:00 2022 2 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 65552.69 2026-07-12T22:00:04 18527 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245177 KATRICE R ABEL 421.41 2026-07-12T22:00:04 18528 APV6190960 2021-12-06T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000077446 CENTER WORKFORCE INNOVATIONS 24030.0 2026-07-12T22:00:04 18529 0006163003 2021-10-13T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 10.38 2026-07-12T22:00:04 18530 0006172741 2021-11-08T00:00:00 2022 2 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23.33 2026-07-12T22:00:04 18531 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251268 DONNIE GAY 1078.8 2026-07-12T22:00:04 18532 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370126 JOANNE NUNEZ 134.85 2026-07-12T22:00:04 18533 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242439 ERIN L GOOD 842.81 2026-07-12T22:00:04 18534 0006193746 2021-12-01T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry -270891.12 2026-07-12T22:00:04 18535 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362158 GLENNA FERGUSON 224.75 2026-07-12T22:00:04 18536 0006184874 2021-11-23T00:00:00 2022 2 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 6395.73 2026-07-12T22:00:04 18537 APV6186695 2021-11-29T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000400302 CHRISTOPHER BAUER 240.24 2026-07-12T22:00:04 18538 APV6193194 2021-12-09T00:00:00 2022 2 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000003323 FORESTRY SUPPLIERS INC 144.17 2026-07-12T22:00:04 18539 APV6199100 2021-12-20T00:00:00 2022 2 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 3428.84 2026-07-12T22:00:04 18540 APV6190950 2021-12-06T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000062454 WERNLE YOUTH and FAMILY TREATMENT CTR INC 41544.49 2026-07-12T22:00:04 18541 APV6159272 2021-10-07T00:00:00 2022 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 16848.0 2026-07-12T22:00:04 18542 APV6191748 2021-12-07T00:00:00 2022 2 544038 Inf Main-Cement concrete 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000087019 JP MORGAN CHASE BANK 16.56 2026-07-12T22:00:04 18543 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370973 MONIKA MUELLER 629.3 2026-07-12T22:00:04 18544 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000329279 LITTLE BUNS INC 2 20507.73 2026-07-12T22:00:04 18545 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238574 GENA AND GEORGE PEEBLES 2129.76 2026-07-12T22:00:04 18546 0006165090 2021-10-19T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 13104.01 2026-07-12T22:00:04 18547 ACC0600002 2021-12-31T00:00:00 2022 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 5.73 2026-07-12T22:00:04 18548 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000205061 JAMES C ASCOUGH 148.0 2026-07-12T22:00:04 18549 0006203599 2021-12-30T00:00:00 2022 2 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 2171.88 2026-07-12T22:00:04 18550 APV6179575 2021-11-12T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000229640 ABBOTT LABORATORIES AND US SUBSIDIARIES 31084.17 2026-07-12T22:00:04 18551 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339862 JACKILIN CAUDILL 1822.72 2026-07-12T22:00:04 18552 APV6166969 2021-10-21T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396589 JESSICA ANN SMITH 973.05 2026-07-12T22:00:04 18553 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351284 NOEMI ARCE 359.6 2026-07-12T22:00:04 18554 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345817 CRYSTIL KELLOGG 282.75 2026-07-12T22:00:04 18555 0006192842 2021-12-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 15.48 2026-07-12T22:00:04 18556 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 18557 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303694 JULIE JACOBSON 674.25 2026-07-12T22:00:04 18558 0006191456 2021-12-01T00:00:00 2022 2 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 1.47 2026-07-12T22:00:04 18559 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327040 EMILY BROWN 449.5 2026-07-12T22:00:04 18560 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376770 JOSHUA MALOTT 292.17 2026-07-12T22:00:04 18561 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 56.0 2026-07-12T22:00:04 18562 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 766.0 2026-07-12T22:00:04 18563 APV6178821 2021-11-10T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382466 JOSHUA LIPPERT 926.66 2026-07-12T22:00:04 18564 0006161055 2021-10-13T00:00:00 2022 2 544026 Inf Main-Signs Posts 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry 0.0 2026-07-12T22:00:04 18565 APV6190912 2021-12-06T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 18566 0006174299 2021-11-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 12846.8 2026-07-12T22:00:04 18567 0006169980 2021-10-27T00:00:00 2022 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 53.85 2026-07-12T22:00:04 18568 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 18569 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000345467 SHANNON BELZILE 1027.58 2026-07-12T22:00:04 18570 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330773 HEATHER MATLOCK 674.25 2026-07-12T22:00:04 18571 0006191456 2021-12-01T00:00:00 2022 2 599030 AdmOp-Legal Ads 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.01 2026-07-12T22:00:04 18572 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE 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 135.0 2026-07-12T22:00:04 18573 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194044 SAINT JAMES LUTHERAN SCHOOL 6316.5 2026-07-12T22:00:04 18574 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193984 HAMILTON COMM SCHOOL TREASURER 93667.08 2026-07-12T22:00:04 18575 0006184768 2021-11-24T00:00:00 2022 2 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 88.49 2026-07-12T22:00:04 18576 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318386 REGINA MCCASH 404.55 2026-07-12T22:00:04 18577 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119038 SOUTHEASTERN INDIANA GASTROENT 14.0 2026-07-12T22:00:04 18578 0006174265 2021-11-01T00:00:00 2022 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 10745.85 2026-07-12T22:00:04 18579 EXV6192709 2021-12-03T00:00:00 2022 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 160.29 2026-07-12T22:00:04 18580 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369065 SARAH ASHLEY BLUBAUM 224.75 2026-07-12T22:00:04 18581 0006205518 2021-12-31T00:00:00 2022 2 659281 Web Collaboration 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 24.98 2026-07-12T22:00:04 18582 0006198714 2021-12-22T00:00:00 2022 2 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 10.11 2026-07-12T22:00:04 18583 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 614.0 2026-07-12T22:00:04 18584 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346493 THOMAS DAVIS 382.07 2026-07-12T22:00:04 18585 APV6190912 2021-12-06T00:00:00 2022 2 581090 CASE 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 48.0 2026-07-12T22:00:04 18586 APV6177948 2021-11-08T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 56539.64 2026-07-12T22:00:04 18587 0006176147 2021-11-05T00:00:00 2022 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -18.27 2026-07-12T22:00:04 18588 0006185608 2021-11-24T00:00:00 2022 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 18589 APV6177934 2021-11-08T00:00:00 2022 2 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 4581.66 2026-07-12T22:00:04 18590 APV6172044 2021-10-29T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 248.16 2026-07-12T22:00:04 18591 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329993 JENNY CHAMNESS 299.07 2026-07-12T22:00:04 18592 0006172804 2021-11-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 6.0 2026-07-12T22:00:04 18593 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378219 DONALD CROXTON JR 584.35 2026-07-12T22:00:04 18594 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077432 PENN HARRIS MADISON SCHL TREAS 661151.16 2026-07-12T22:00:04 18595 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398085 NICOLE PAX 1185.78 2026-07-12T22:00:04 18596 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257760 TUTISHA CAPPS 293.62 2026-07-12T22:00:04 18597 0006191456 2021-12-01T00:00:00 2022 2 547052 SpOp-Computer 500 FSSA Family Resources Supplies, Parts and Materials Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 31.09 2026-07-12T22:00:04 18598 APV6184186 2021-11-15T00:00:00 2022 2 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000081286 KELLER, DOUGLAS CARL 21.8 2026-07-12T22:00:04 18599 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268274 DAWN SCHAERER 407.82 2026-07-12T22:00:04 18600 0006172586 2021-10-31T00:00:00 2022 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.28 2026-07-12T22:00:04 18601 0006156737 2021-10-04T00:00:00 2022 2 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 37.39 2026-07-12T22:00:04 18602 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238314 KELLY DODSON 830.59 2026-07-12T22:00:04 18603 0006172587 2021-10-31T00:00:00 2022 2 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 16.62 2026-07-12T22:00:04 18604 APV6193206 2021-12-09T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 626144.57 2026-07-12T22:00:04 18605 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241512 STEPHANIE J. HINSHAW 818.35 2026-07-12T22:00:04 18606 0006172741 2021-11-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 27.0 2026-07-12T22:00:04 18607 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359895 HANS HESEMANN 44.95 2026-07-12T22:00:04 18608 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257783 KAREN RECKERD 1712.81 2026-07-12T22:00:04 18609 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312358 KRISTY EVANS 478.5 2026-07-12T22:00:04 18610 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 18611 ACC0400002 2021-11-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -8557.77 2026-07-12T22:00:04 18612 0006205518 2021-12-31T00:00:00 2022 2 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2401.57 2026-07-12T22:00:04 18613 0006192842 2021-12-01T00:00:00 2022 2 599042 AdmOp-Freight & Express 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.7 2026-07-12T22:00:04 18614 APV6180178 2021-11-09T00:00:00 2022 2 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 798.0 2026-07-12T22:00:04 18615 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396426 CEDRIC JONES 1458.56 2026-07-12T22:00:04 18616 APV6198128 2021-12-17T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053841 ST JOSEPH COUNTY 52514.5 2026-07-12T22:00:04 18617 APV6159843 2021-10-07T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064133 DECATUR COUNTY 3.0 2026-07-12T22:00:04 18618 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289396 ANGIE TIMMONS 543.75 2026-07-12T22:00:04 18619 0006184823 2021-11-24T00:00:00 2022 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.57 2026-07-12T22:00:04 18620 APV6197227 2021-12-16T00:00:00 2022 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program 0000064853 TIPPECANOE COUNTY GOVERNMENT 7500.0 2026-07-12T22:00:04 18621 0006165902 2021-10-20T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -1891.85 2026-07-12T22:00:04 18622 0006194575 2021-12-13T00:00:00 2022 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 18623 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371824 TODD KEARNEY 1123.75 2026-07-12T22:00:04 18624 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121450 BROWNSTOWN CENT COM SCHL TREAS 18809.0 2026-07-12T22:00:04 18625 0006160983 2021-10-01T00:00:00 2022 2 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 42.55 2026-07-12T22:00:04 18626 0006155982 2021-10-08T00:00:00 2022 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 28.1 2026-07-12T22:00:04 18627 APV6196413 2021-12-15T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 9000.0 2026-07-12T22:00:04 18628 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314103 MONICA HIGGINS 326.25 2026-07-12T22:00:04 18629 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000121965 M.S.D. WARREN TWP TREASURER 33488.63 2026-07-12T22:00:04 18630 APV6162131 2021-10-14T00:00:00 2022 2 571100 Grants - Counties 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 2576.09 2026-07-12T22:00:04 18631 APV6200595 2021-12-22T00:00:00 2022 2 547157 SpOp - ResrchTest -Measurement 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000013851 OFFICE DEPOT INC 8.07 2026-07-12T22:00:04 18632 PAY6191212 2021-12-08T00:00:00 2022 2 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 1305.94 2026-07-12T22:00:04 18633 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238671 PENNY YORK 413.25 2026-07-12T22:00:04 18634 APV6177057 2021-11-08T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000363924 ESSENTIAL VIRTUAL SOLUTIONS LLC 5312.5 2026-07-12T22:00:04 18635 ARD6201719 2021-12-27T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -6177.21 2026-07-12T22:00:04 18636 APV6184246 2021-11-22T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000303396 BECKY HARVEY 466.54 2026-07-12T22:00:04 18637 0006155925 2021-10-08T00:00:00 2022 2 652370 Citrix 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 10.0 2026-07-12T22:00:04 18638 APV6171104 2021-10-28T00:00:00 2022 2 533039 Main - Telecommunications 385 Homeland Security Contractual Services Maintenance Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000288902 NI GOVERNMENT SERVCES INC 2215.31 2026-07-12T22:00:04 18639 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 18640 0006191456 2021-12-01T00:00:00 2022 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 95.9 2026-07-12T22:00:04 18641 APV6159184 2021-10-06T00:00:00 2022 2 533043 Main - Inspect&Test 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000367143 DICKINSON FLEET SERVICES 426.25 2026-07-12T22:00:04 18642 0006198714 2021-12-22T00:00:00 2022 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 0.21 2026-07-12T22:00:04 18643 0006186301 2021-11-29T00:00:00 2022 2 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 Environmental Public Health and Emergency Response General Ledger Entry 2.65 2026-07-12T22:00:04 18644 APV6197253 2021-12-16T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000278588 RESULTANT LLC 417564.25 2026-07-12T22:00:04 18645 APV6165340 2021-10-19T00:00:00 2022 2 533040 Main - Office Copier 160 Veterans Affairs Contractual Services Maintenance Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 173.85 2026-07-12T22:00:04 18646 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355719 NICOLE BARRETT 282.75 2026-07-12T22:00:04 18647 0006187203 2021-11-24T00:00:00 2022 2 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 187.74 2026-07-12T22:00:04 18648 0006184874 2021-11-23T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 27.3 2026-07-12T22:00:04 18649 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306866 FELICE HAIRE 112.38 2026-07-12T22:00:04 18650 APV6187420 2021-11-30T00:00:00 2022 2 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 13000.0 2026-07-12T22:00:04 18651 APV6183371 2021-11-19T00:00:00 2022 2 571209 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 301432.05 2026-07-12T22:00:04 18652 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064527 MARTIN COUNTY 2755.0 2026-07-12T22:00:04 18653 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238787 PENNY HUGHES 950.11 2026-07-12T22:00:04 18654 APV6177050 2021-11-08T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 274.7 2026-07-12T22:00:04 18655 0006172586 2021-10-31T00:00:00 2022 2 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 48.12 2026-07-12T22:00:04 18656 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE 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 43.0 2026-07-12T22:00:04 18657 0006172575 2021-11-08T00:00:00 2022 2 659304 Cyber Security-Baseline 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 196.7 2026-07-12T22:00:04 18658 APV6183268 2021-11-19T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 308.0 2026-07-12T22:00:04 18659 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292470 DAVID STEWART 232.72 2026-07-12T22:00:04 18660 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318834 JESSE PRATER 1842.95 2026-07-12T22:00:04 18661 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302152 PERRY LAMBERT 427.02 2026-07-12T22:00:04 18662 0006191456 2021-12-01T00:00:00 2022 2 652109 Voice or Data Equip Inv 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.15 2026-07-12T22:00:04 18663 APV6161295 2021-10-13T00:00:00 2022 2 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 -82.2 2026-07-12T22:00:04 18664 APV6168650 2021-10-25T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000102129 STEUBEN COUNTY LITERACY 19685.27 2026-07-12T22:00:04 18665 0006190612 2021-12-06T00:00:00 2022 2 518105 Anthem CDHP1 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 705.15 2026-07-12T22:00:04 18666 APV6174773 2021-11-03T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000348659 JUDITH GAINEY 462.84 2026-07-12T22:00:04 18667 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303365 JAMIE REDNOUR 427.03 2026-07-12T22:00:04 18668 PAY6191206 2021-12-08T00:00:00 2022 2 516003 Payroll Social Security 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 120.13 2026-07-12T22:00:04 18669 ARD6190287 2021-12-03T00:00:00 2022 2 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 18670 0006192842 2021-12-01T00:00:00 2022 2 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 6.64 2026-07-12T22:00:04 18671 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000319547 YORKTOWN CHURCH OF THE NAZARENE 2548.61 2026-07-12T22:00:04 18672 0006157472 2021-10-05T00:00:00 2022 2 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 18673 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE 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 616.0 2026-07-12T22:00:04 18674 APV6187412 2021-11-30T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 104.64 2026-07-12T22:00:04 18675 0006203698 2021-12-30T00:00:00 2022 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 25267.07 2026-07-12T22:00:04 18676 0006192841 2021-12-01T00:00:00 2022 2 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.26 2026-07-12T22:00:04 18677 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000214885 HEART OF FIRE CHURCH 518.68 2026-07-12T22:00:04 18678 APV6174920 2021-11-03T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060271 CITY OF LOGANSPORT 25.04 2026-07-12T22:00:04 18679 0006192341 2021-12-08T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 18.84 2026-07-12T22:00:04 18680 APV6185830 2021-11-24T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 95.69 2026-07-12T22:00:04 18681 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317562 MONA WILDRICK 370.83 2026-07-12T22:00:04 18682 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077421 LOGANSPORT COMM SCH CORP TREAS 33691.94 2026-07-12T22:00:04 18683 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303297 GREGORY FRENCH 145.0 2026-07-12T22:00:04 18684 0006160346 2021-10-01T00:00:00 2022 2 599301 AdmOp - Theft 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1834.36 2026-07-12T22:00:04 18685 0006203684 2021-12-22T00:00:00 2022 2 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 43.26 2026-07-12T22:00:04 18686 APV6194018 2021-12-10T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000078225 LEAGUE FOR THE BLIND and DISABLED 17791.36 2026-07-12T22:00:04 18687 APV6201470 2021-12-27T00:00:00 2022 2 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054091 SIGMA-ALDRICH INC 171.0 2026-07-12T22:00:04 18688 0006174265 2021-11-01T00:00:00 2022 2 531026 Prof Serv - Business Admin 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 360458.93 2026-07-12T22:00:04 18689 APV6184246 2021-11-22T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053943 JEFFERSON COUNTY 9709.02 2026-07-12T22:00:04 18690 APV6171995 2021-10-28T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000293043 OPTUMRX ADMINSTRATIVE SERVICES LLC 346870.94 2026-07-12T22:00:04 18691 PAY6198355 2021-12-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 4401.94 2026-07-12T22:00:04 18692 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250816 LENA SUE LAWTON 815.63 2026-07-12T22:00:04 18693 APV6172983 2021-11-01T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053325 CITY OF LAWRENCE 363.78 2026-07-12T22:00:04 18694 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000385728 HIM BY HER FOUNDATION INC 614.0 2026-07-12T22:00:04 18695 APV6201464 2021-12-27T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000381160 DAVID DOERFLEIN 52.45 2026-07-12T22:00:04 18696 0006160981 2021-10-13T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.0 2026-07-12T22:00:04 18697 0006156727 2021-10-04T00:00:00 2022 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 2487.51 2026-07-12T22:00:04 18698 APV6174862 2021-11-03T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000389670 SCOTT A JONES 125.12 2026-07-12T22:00:04 18699 0006179308 2021-11-12T00:00:00 2022 2 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 18.85 2026-07-12T22:00:04 18700 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330968 PAMELA TINSLEY 409.17 2026-07-12T22:00:04 18701 0006170729 2021-10-31T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 71.38 2026-07-12T22:00:04 18702 0006181332 2021-11-17T00:00:00 2022 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 12152.11 2026-07-12T22:00:04 18703 0006192842 2021-12-01T00:00:00 2022 2 531020 Prof Serv - Media Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 12.21 2026-07-12T22:00:04 18704 0006179308 2021-11-12T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 653.86 2026-07-12T22:00:04 18705 0006175345 2021-11-04T00:00:00 2022 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 18706 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000238557 JULIE L PEDRAZA 696.01 2026-07-12T22:00:04 18707 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371456 LINDA NORTHCUTT 269.7 2026-07-12T22:00:04 18708 0006192842 2021-12-01T00:00:00 2022 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 1.28 2026-07-12T22:00:04 18709 0006172694 2021-11-08T00:00:00 2022 2 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 113.39 2026-07-12T22:00:04 18710 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347680 VALERIE CORESSEL 438.26 2026-07-12T22:00:04 18711 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111950 COLUMBIA MEDICAL CENTER 14.0 2026-07-12T22:00:04 18712 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347302 KRISTINA NELSON 224.75 2026-07-12T22:00:04 18713 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278735 STEPHANIE FENTERS 786.63 2026-07-12T22:00:04 18714 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000387028 ADELANTE SCHOOLS INC 614.0 2026-07-12T22:00:04 18715 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396039 MARIUS ILIE 1108.16 2026-07-12T22:00:04 18716 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314557 HOLLY LAMBERT 652.5 2026-07-12T22:00:04 18717 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400285 JOSEPH STELLA 382.08 2026-07-12T22:00:04 18718 APV6176380 2021-11-05T00:00:00 2022 2 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000380975 JULIEN BUCHBINDER 47.33 2026-07-12T22:00:04 18719 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000092966 KIDDIE PREP SCHOOL 647.4 2026-07-12T22:00:04 18720 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 151.0 2026-07-12T22:00:04 18721 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319189 JAMES STONEBRAKER 891.75 2026-07-12T22:00:04 18722 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271878 GARRY PATE 224.75 2026-07-12T22:00:04 18723 0006156725 2021-10-04T00:00:00 2022 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.08 2026-07-12T22:00:04 18724 APV6181725 2021-11-17T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000252422 LEARN MORE CENTER INC 54.23 2026-07-12T22:00:04 18725 APV6190939 2021-12-06T00:00:00 2022 2 531012 Prof Serv - ACCOUNTING SERVICE 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000002523 DELL MARKETING L.P. 1327.96 2026-07-12T22:00:04 18726 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364999 NATOSHA PERKINS 202.27 2026-07-12T22:00:04 18727 0006176042 2021-11-05T00:00:00 2022 2 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19.24 2026-07-12T22:00:04 18728 APV6166978 2021-10-20T00:00:00 2022 2 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000062237 CINTAS CORP 5.6 2026-07-12T22:00:04 18729 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263428 JERRY HUFFMAN 696.0 2026-07-12T22:00:04 18730 0006185591 2021-11-30T00:00:00 2022 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 11230.84 2026-07-12T22:00:04 18731 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360645 TESA BUNCH 449.5 2026-07-12T22:00:04 18732 0006182167 2021-11-18T00:00:00 2022 2 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 216.48 2026-07-12T22:00:04 18733 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 18734 0006187953 2021-12-01T00:00:00 2022 2 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 84.63 2026-07-12T22:00:04 18735 APV6196445 2021-12-15T00:00:00 2022 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000076057 HOUSTON THOMPSON AND LEWIS PC 750.0 2026-07-12T22:00:04 18736 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398825 JESSICA TINLEY 1053.63 2026-07-12T22:00:04 18737 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389226 LEE HOEPPNER 523.39 2026-07-12T22:00:04 18738 APV6197256 2021-12-15T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000255338 BENCHMARK FAMILY SERVICES INC 1139.88 2026-07-12T22:00:04 18739 APV6161337 2021-10-13T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000074420 RANDY J BRAUN 111.43 2026-07-12T22:00:04 18740 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312650 LAFRANCIA PAYNE 943.95 2026-07-12T22:00:04 18741 APV6180149 2021-11-14T00:00:00 2022 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense Military Construction, National Guard 0000380211 GUIDON DESIGN LLC 64595.7 2026-07-12T22:00:04 18742 ARD6171352 2021-10-28T00:00:00 2022 2 571209 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 2026-07-12T22:00:04 18743 0006192841 2021-12-01T00:00:00 2022 2 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.74 2026-07-12T22:00:04 18744 0006160461 2021-10-13T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 0.8 2026-07-12T22:00:04 18745 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351806 JAMIE STRANGE 478.5 2026-07-12T22:00:04 18746 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244935 DOLLY LOWERY 326.25 2026-07-12T22:00:04 18747 APV6185129 2021-11-23T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 420.9 2026-07-12T22:00:04 18748 0006200190 2021-12-22T00:00:00 2022 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 40.18 2026-07-12T22:00:04 18749 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387930 DANIEL A SMITH 304.5 2026-07-12T22:00:04 18750 0006156624 2021-10-08T00:00:00 2022 2 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 907.12 2026-07-12T22:00:04 18751 0006191456 2021-12-01T00:00:00 2022 2 652081 Vizio Subscriptions 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.41 2026-07-12T22:00:04 18752 PAY6191234 2021-12-08T00:00:00 2022 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 4665.75 2026-07-12T22:00:04 18753 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164489 AQUILA HARDISTER 1411.79 2026-07-12T22:00:04 18754 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000079411 BARBARA B JORDAN YMCA 2430.48 2026-07-12T22:00:04 18755 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324658 DANA MERRIMAN 444.78 2026-07-12T22:00:04 18756 0006178544 2021-11-10T00:00:00 2022 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2436.6 2026-07-12T22:00:04 18757 0006192841 2021-12-01T00:00:00 2022 2 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.35 2026-07-12T22:00:04 18758 0006178462 2021-11-10T00:00:00 2022 2 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 24261.66 2026-07-12T22:00:04 18759 0006190553 2021-12-06T00:00:00 2022 2 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 25302.3 2026-07-12T22:00:04 18760 0006156737 2021-10-04T00:00:00 2022 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 4598.91 2026-07-12T22:00:04 18761 APV6160313 2021-10-11T00:00:00 2022 2 571200 Grants - Local School Systems 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 1000.0 2026-07-12T22:00:04 18762 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330976 CHARLES LOGAN 764.15 2026-07-12T22:00:04 18763 0006185592 2021-11-30T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 451.58 2026-07-12T22:00:04 18764 APV6190950 2021-12-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000327685 MATTHEW TUSING 1844.62 2026-07-12T22:00:04 18765 APV6190698 2021-12-06T00:00:00 2022 2 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 0000054574 SOCIETY FOR HUMAN RESOURCE MANAGEMENT 11.87 2026-07-12T22:00:04 18766 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095121 CENTRAL METHODIST CHURCH 5017.15 2026-07-12T22:00:04 18767 APV6171997 2021-10-29T00:00:00 2022 2 533041 Main - Computers 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance 0000053476 HP INC 3416.0 2026-07-12T22:00:04 18768 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241925 BETTYE JEAN SOMERVILLE 407.81 2026-07-12T22:00:04 18769 APV6199100 2021-12-20T00:00:00 2022 2 571209 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 48119.6 2026-07-12T22:00:04 18770 APV6170245 2021-10-27T00:00:00 2022 2 547032 SpOpSp-Safety 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000087019 JP MORGAN CHASE BANK 13.12 2026-07-12T22:00:04 18771 0006189791 2021-12-03T00:00:00 2022 2 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 3974.18 2026-07-12T22:00:04 18772 0006205516 2021-12-31T00:00:00 2022 2 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.57 2026-07-12T22:00:04 18773 0006169986 2021-10-27T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 13.92 2026-07-12T22:00:04 18774 0006184823 2021-11-24T00:00:00 2022 2 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 108.21 2026-07-12T22:00:04 18775 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193546 MONROE CTY COMM SCHL TREASURER 528594.29 2026-07-12T22:00:04 18776 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250266 CANDACE PRICE 409.18 2026-07-12T22:00:04 18777 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356781 REMITHA BLAIN 674.25 2026-07-12T22:00:04 18778 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295509 DEBORAH MURRAY 494.45 2026-07-12T22:00:04 18779 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334686 JAMES PRATHER 337.13 2026-07-12T22:00:04 18780 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247419 MARTHA N BELEW 545.56 2026-07-12T22:00:04 18781 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376187 SHIRLEY RUTLAND-CARTER 1583.14 2026-07-12T22:00:04 18782 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363141 GREGORY ALLEN POTTORFF 157.33 2026-07-12T22:00:04 18783 0006174335 2021-11-03T00:00:00 2022 2 659274 IOT-Interactive Intelligence 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 5.64 2026-07-12T22:00:04 18784 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 18785 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272253 DIANNA HATCHER 369.75 2026-07-12T22:00:04 18786 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368247 BETH JOHNSON 404.55 2026-07-12T22:00:04 18787 0006192341 2021-12-08T00:00:00 2022 2 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 440.5 2026-07-12T22:00:04 18788 0006182152 2021-11-18T00:00:00 2022 2 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 -557.83 2026-07-12T22:00:04 18789 APV6162086 2021-10-14T00:00:00 2022 2 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 0000174134 DANIEL TSCHIDA 160.0 2026-07-12T22:00:04 18790 0006196161 2021-12-15T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 90950.47 2026-07-12T22:00:04 18791 ACC0400001 2021-11-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -22785.9 2026-07-12T22:00:04 18792 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300229 WANDA WRIGHT 615.09 2026-07-12T22:00:04 18793 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388124 FRANCES LAURENCE 382.07 2026-07-12T22:00:04 18794 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264544 PAULA ROSS 792.25 2026-07-12T22:00:04 18795 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373990 WHITNEY YORK 326.25 2026-07-12T22:00:04 18796 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326267 KARI ELAM 348.0 2026-07-12T22:00:04 18797 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357888 TINA HIMSEL 359.6 2026-07-12T22:00:04 18798 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394223 AMANDA TAYLOR 247.22 2026-07-12T22:00:04 18799 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322337 STEVEN BURCHETT 326.25 2026-07-12T22:00:04 18800 0006160346 2021-10-01T00:00:00 2022 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.28 2026-07-12T22:00:04 18801 0006196899 2021-12-08T00:00:00 2022 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.14 2026-07-12T22:00:04 18802 APV6193816 2021-12-09T00:00:00 2022 2 599209 AdmOp-EmpReimb-Registration 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000400797 NATASHA S CRESPO 76.06 2026-07-12T22:00:04 18803 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382688 GREGORY NAVARRO 480.1 2026-07-12T22:00:04 18804 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121695 MERRILLVILLE COMM SCHL TREAS 405678.78 2026-07-12T22:00:04 18805 PAY6198339 2021-12-22T00:00:00 2022 2 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 4063.5 2026-07-12T22:00:04 18806 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326906 AARON SMITH 314.65 2026-07-12T22:00:04 18807 APV6180970 2021-11-16T00:00:00 2022 2 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000054131 GUIDESOFT INC 16124.0 2026-07-12T22:00:04 18808 0006191456 2021-12-01T00:00:00 2022 2 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 884.43 2026-07-12T22:00:04 18809 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 226.92 2026-07-12T22:00:04 18810 0006194485 2021-12-13T00:00:00 2022 2 659270 Shared SAN Storage 730 Library Internal Service Funds - Expenses IT Services & Storage The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 153.0 2026-07-12T22:00:04 18811 0006195384 2021-12-14T00:00:00 2022 2 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 2482.14 2026-07-12T22:00:04 18812 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274159 KAREN S WOOLFORK 359.6 2026-07-12T22:00:04 18813 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291065 CRYSTAL STAHL 1123.76 2026-07-12T22:00:04 18814 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245725 DEBORAH MOORE 674.25 2026-07-12T22:00:04 18815 0006174299 2021-11-01T00:00:00 2022 2 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 25.9 2026-07-12T22:00:04 18816 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305843 CHELSIE FAYSON 314.65 2026-07-12T22:00:04 18817 ARD6170574 2021-10-27T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -87713.93 2026-07-12T22:00:04 18818 0006187949 2021-11-30T00:00:00 2022 2 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 5.63 2026-07-12T22:00:04 18819 0006192852 2021-12-09T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 26.89 2026-07-12T22:00:04 18820 0006167309 2021-10-22T00:00:00 2022 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 37468.68 2026-07-12T22:00:04 18821 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348338 BETTY NOVAK 786.63 2026-07-12T22:00:04 18822 0006202017 2021-12-27T00:00:00 2022 2 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 50.88 2026-07-12T22:00:04 18823 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096204 GATEWAY ASSOCIATION INC 128.44 2026-07-12T22:00:04 18824 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000375320 KARREN HART 655.59 2026-07-12T22:00:04 18825 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398147 LINSEY S FITTERLING 786.87 2026-07-12T22:00:04 18826 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382065 ERICA HENSLEY 587.25 2026-07-12T22:00:04 18827 0006160346 2021-10-01T00:00:00 2022 2 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 33.21 2026-07-12T22:00:04 18828 APV6203931 2021-12-30T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000371383 TISHA REED 361.57 2026-07-12T22:00:04 18829 APV6194851 2021-12-13T00:00:00 2022 2 581090 CASE 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 28.0 2026-07-12T22:00:04 18830 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304770 JEFFREY STEPHEN ERB 179.8 2026-07-12T22:00:04 18831 0006172694 2021-11-08T00:00:00 2022 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 140.5 2026-07-12T22:00:04 18832 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328478 ALICIA POWELL 449.5 2026-07-12T22:00:04 18833 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331755 MICHELLE THOMAS 326.25 2026-07-12T22:00:04 18834 0006158960 2021-10-07T00:00:00 2022 2 512170 Nonexempt Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 18835 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000367835 STEPHANIE REISER 750.26 2026-07-12T22:00:04 18836 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321265 LISA DOWNAM 672.45 2026-07-12T22:00:04 18837 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 18838 0006187949 2021-11-30T00:00:00 2022 2 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1.49 2026-07-12T22:00:04 18839 0006192880 2021-12-09T00:00:00 2022 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 738.88 2026-07-12T22:00:04 18840 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384027 PRUDIE ARNOLD 449.5 2026-07-12T22:00:04 18841 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367979 KATHRYN DAVIS 224.75 2026-07-12T22:00:04 18842 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000124599 MIKE RALSTIN 326.25 2026-07-12T22:00:04 18843 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273605 BENJAMIN RECEVEUR 543.75 2026-07-12T22:00:04 18844 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334520 STEPHANIE KILPATRICK 369.75 2026-07-12T22:00:04 18845 0006172599 2021-11-01T00:00:00 2022 2 535021 Com & Train-PersonalAppearnce 22 Supreme Court Admin Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 500.0 2026-07-12T22:00:04 18846 APV6158634 2021-10-06T00:00:00 2022 2 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 2026-07-12T22:00:04 18847 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271044 LAURIE MAILLOUX 1258.6 2026-07-12T22:00:04 18848 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363516 MARY DUVALL 44.95 2026-07-12T22:00:04 18849 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121704 HAMMOND CITY SCHL TREASURER 25944.86 2026-07-12T22:00:04 18850 APV6180165 2021-11-15T00:00:00 2022 2 547020 SpOp-Housekeeping 225 Labor Supplies, Parts and Materials Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000021225 FASTENAL COMPANY 10.59 2026-07-12T22:00:04 18851 APV6173901 2021-11-02T00:00:00 2022 2 595530 OutoSt Travel - Lodging 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Edward Byrne Memorial Competitive Grant Program 0000087019 JP MORGAN CHASE BANK 94.0 2026-07-12T22:00:04 18852 0006187966 2021-12-08T00:00:00 2022 2 652134 Remote IP Phone 100 State Police Internal Service Funds - Expenses Telecommunications Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 240.19 2026-07-12T22:00:04 18853 APV6166933 2021-10-21T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 201.0 2026-07-12T22:00:04 18854 APV6186685 2021-11-29T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358666 ALLISON SHOOK 527.8 2026-07-12T22:00:04 18855 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317309 LISA CAO-WILLIAMS 369.75 2026-07-12T22:00:04 18856 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 18857 0006202017 2021-12-27T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.6 2026-07-12T22:00:04 18858 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323554 JENNIFER THURNER 269.7 2026-07-12T22:00:04 18859 0006202043 2021-12-31T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 110.37 2026-07-12T22:00:04 18860 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101720 NUTRITION INC 202274.51 2026-07-12T22:00:04 18861 0006160461 2021-10-13T00:00:00 2022 2 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 87.25 2026-07-12T22:00:04 18862 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326755 COMMONWEALTH PAIN ASSOCIATES PLLC 14.0 2026-07-12T22:00:04 18863 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243923 PENELOPE ROBINSON 1636.78 2026-07-12T22:00:04 18864 0006191456 2021-12-01T00:00:00 2022 2 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 781.55 2026-07-12T22:00:04 18865 APV6201578 2021-12-22T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056586 CITY OF RICHMOND INDIANA 40726.5 2026-07-12T22:00:04 18866 0006156737 2021-10-04T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 16.28 2026-07-12T22:00:04 18867 PAY6178158 2021-11-10T00:00:00 2022 2 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 1302.6 2026-07-12T22:00:04 18868 0006204796 2021-12-31T00:00:00 2022 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 18869 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296215 RHONDA MAUL 217.5 2026-07-12T22:00:04 18870 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241158 KIMBERLY ANN INGRAM 421.4 2026-07-12T22:00:04 18871 APV6171160 2021-10-28T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000077451 INTERLOCAL ASSOCIATION 42500.0 2026-07-12T22:00:04 18872 APV6186620 2021-11-29T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 504.89 2026-07-12T22:00:04 18873 APV6185939 2021-11-24T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 12721.22 2026-07-12T22:00:04 18874 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322946 TABITHA WALKER 674.25 2026-07-12T22:00:04 18875 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358315 SHAUNA MARIE BECK 326.25 2026-07-12T22:00:04 18876 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310209 DEBRA AHMAD 449.5 2026-07-12T22:00:04 18877 0006155982 2021-10-08T00:00:00 2022 2 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 72.01 2026-07-12T22:00:04 18878 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000000293 MADISON COUNTY AUDITOR 24081.57 2026-07-12T22:00:04 18879 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121704 HAMMOND CITY SCHL TREASURER 410755.61 2026-07-12T22:00:04 18880 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193495 CULVER COMM SCHOOL TREASURER 24831.86 2026-07-12T22:00:04 18881 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372433 SHREETA LEE 1012.04 2026-07-12T22:00:04 18882 0006167318 2021-10-22T00:00:00 2022 2 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 0.42 2026-07-12T22:00:04 18883 APV6199687 2021-12-21T00:00:00 2022 2 546002 Off-Office Supplies 258 Civil Rights Comm Supplies, Parts and Materials Office Supplies Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000013851 OFFICE DEPOT INC 35.1 2026-07-12T22:00:04 18884 0006188022 2021-12-08T00:00:00 2022 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 40.0 2026-07-12T22:00:04 18885 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120713 ST PAULS LUTHERAN SCHOOL 5129.19 2026-07-12T22:00:04 18886 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366261 LEAH JONES 831.58 2026-07-12T22:00:04 18887 APV6181010 2021-11-16T00:00:00 2022 2 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000313664 SMITHVILLE TELECOM LLC 29691.2 2026-07-12T22:00:04 18888 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 148.0 2026-07-12T22:00:04 18889 APV6159184 2021-10-06T00:00:00 2022 2 532057 Main Electrical Installation 300 Natural Resources Contractual Services Maintenance Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000367143 DICKINSON FLEET SERVICES 70.0 2026-07-12T22:00:04 18890 APV6203918 2021-12-30T00:00:00 2022 2 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052750 MICRO AIR INC 15.63 2026-07-12T22:00:04 18891 PAY6178158 2021-11-10T00:00:00 2022 2 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 2026-07-12T22:00:04 18892 PAY6178266 2021-11-10T00:00:00 2022 2 518901 Payroll Employee Assistance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 2.52 2026-07-12T22:00:04 18893 0006172694 2021-11-08T00:00:00 2022 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 355.28 2026-07-12T22:00:04 18894 0006199489 2021-12-08T00:00:00 2022 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 216.48 2026-07-12T22:00:04 18895 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348934 JOHN GODWIN 786.63 2026-07-12T22:00:04 18896 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193873 JOHN GLENN SCHOOL CORP TREAS 4500.0 2026-07-12T22:00:04 18897 0006187143 2021-11-30T00:00:00 2022 2 519230 Workers Comp Medical Claims 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 18898 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 37.0 2026-07-12T22:00:04 18899 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118492 INDIANA VISION DEVELOPMENT CENTER PC 14.0 2026-07-12T22:00:04 18900 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000221144 INDIANA MATH and SCIENCE ACADEMY 614.0 2026-07-12T22:00:04 18901 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096854 DERMATOLOGY INC 14.0 2026-07-12T22:00:04 18902 APV6184305 2021-11-22T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000360669 NEAR EASTSIDE INNOVATION SCHOOL CORP 118773.9 2026-07-12T22:00:04 18903 APV6174796 2021-11-02T00:00:00 2022 2 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 1367.98 2026-07-12T22:00:04 18904 APV6197223 2021-12-16T00:00:00 2022 2 581090 CASE 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 135.0 2026-07-12T22:00:04 18905 0006187221 2021-11-24T00:00:00 2022 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 308.3 2026-07-12T22:00:04 18906 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000137714 LISA C. BURKS 409.18 2026-07-12T22:00:04 18907 0006176117 2021-11-05T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 208103.65 2026-07-12T22:00:04 18908 APV6170344 2021-10-27T00:00:00 2022 2 531051 Prof Serv-Travel Agency 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000087019 JP MORGAN CHASE BANK 20.2 2026-07-12T22:00:04 18909 0006156737 2021-10-04T00:00:00 2022 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.08 2026-07-12T22:00:04 18910 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 148.0 2026-07-12T22:00:04 18911 0006164415 2021-10-18T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -10682.78 2026-07-12T22:00:04 18912 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 18913 APV6186695 2021-11-29T00:00:00 2022 2 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000397293 MARIAH VANBIBBER 82.5 2026-07-12T22:00:04 18914 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101530 CRAIG A FENIMORE 201.0 2026-07-12T22:00:04 18915 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339278 MARILYN HERBERT 494.45 2026-07-12T22:00:04 18916 0006161751 2021-10-14T00:00:00 2022 2 659360 Special Charges 110 Adjutant General Internal Service Funds - Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -0.32 2026-07-12T22:00:04 18917 EXV6180459 2021-11-10T00:00:00 2022 2 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 102.5 2026-07-12T22:00:04 18918 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290760 GAY SMITH 629.3 2026-07-12T22:00:04 18919 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000187924 MICHELLE L ALLEN 179.8 2026-07-12T22:00:04 18920 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342957 LINDSAY WHITE 629.3 2026-07-12T22:00:04 18921 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 33518.48 2026-07-12T22:00:04 18922 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240958 LADONNA SIMS 326.25 2026-07-12T22:00:04 18923 EXV6166437 2021-10-08T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 32.0 2026-07-12T22:00:04 18924 APV6192533 2021-12-08T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000077740 INDIANA WESLEYAN UNIV 17988.65 2026-07-12T22:00:04 18925 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318305 JENNIFER CROWDER 152.25 2026-07-12T22:00:04 18926 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389096 JULIE C NIMAN 717.75 2026-07-12T22:00:04 18927 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398702 SHERRY GULLETT 382.07 2026-07-12T22:00:04 18928 APV6167713 2021-10-22T00:00:00 2022 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281117 MICHELLE NELL 12.29 2026-07-12T22:00:04 18929 0006186301 2021-11-29T00:00:00 2022 2 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 64.18 2026-07-12T22:00:04 18930 APV6199821 2021-12-21T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000120156 DEIGHTON ASSOCIATES LTD 15884.32 2026-07-12T22:00:04 18931 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337565 JANET OHERRICK 174.0 2026-07-12T22:00:04 18932 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329088 JODY SELNER 224.75 2026-07-12T22:00:04 18933 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194118 REITZ MEMORIAL HIGH SCHOOL 614.0 2026-07-12T22:00:04 18934 0006196830 2021-12-16T00:00:00 2022 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 8769.24 2026-07-12T22:00:04 18935 APV6190868 2021-12-06T00:00:00 2022 2 544042 Inf Main-Aggregate Hghwy Mat 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000004551 IRVING MATERIALS INC 335.88 2026-07-12T22:00:04 18936 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385990 JENNIFER JACK 261.0 2026-07-12T22:00:04 18937 0006196938 2021-12-16T00:00:00 2022 2 510100 Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -2529.47 2026-07-12T22:00:04 18938 0006202667 2021-12-29T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.12 2026-07-12T22:00:04 18939 APV6187412 2021-11-30T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000068791 HOEFLING CYCLE SALES INC 64.19 2026-07-12T22:00:04 18940 APV6183268 2021-11-19T00:00:00 2022 2 581090 CASE 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 49.73 2026-07-12T22:00:04 18941 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267207 SHERRY NEAL 304.5 2026-07-12T22:00:04 18942 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361681 TERESA KNOBLAUCH 966.42 2026-07-12T22:00:04 18943 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310824 KAREN ROCKEY 2090.18 2026-07-12T22:00:04 18944 APV6193293 2021-12-09T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 12180.03 2026-07-12T22:00:04 18945 APV6157084 2021-10-04T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 227537.47 2026-07-12T22:00:04 18946 0006167378 2021-10-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 6931.98 2026-07-12T22:00:04 18947 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334228 JONATHAN HEARING 449.5 2026-07-12T22:00:04 18948 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193671 SOUTHWEST PARKE SCHOOL TREAS 614.0 2026-07-12T22:00:04 18949 APV6169310 2021-10-26T00:00:00 2022 2 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Crime Victim Assistance 0000054131 GUIDESOFT INC 330.62 2026-07-12T22:00:04 18950 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000312252 SHANE JONES 673.55 2026-07-12T22:00:04 18951 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238185 CANDY WEAVER 1680.33 2026-07-12T22:00:04 18952 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386847 DANIELLE BILDERBACK 489.38 2026-07-12T22:00:04 18953 0006184874 2021-11-23T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 33.55 2026-07-12T22:00:04 18954 APV6174765 2021-11-03T00:00:00 2022 2 539104 ProgOp - Food Supply & Distrb 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000222285 CIBUS, LLC 143650.73 2026-07-12T22:00:04 18955 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367644 KERRI MCDANIEL 179.8 2026-07-12T22:00:04 18956 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303297 GREGORY FRENCH 145.0 2026-07-12T22:00:04 18957 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000147710 JONNIE REED 1070.46 2026-07-12T22:00:04 18958 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322834 JAKE NELSON 730.44 2026-07-12T22:00:04 18959 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 18960 0006158960 2021-10-07T00:00:00 2022 2 659260 Physical Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 18961 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193653 PAOLI COMM SCHOOL CORP TREAS 70661.92 2026-07-12T22:00:04 18962 0006192841 2021-12-01T00:00:00 2022 2 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.49 2026-07-12T22:00:04 18963 0006174265 2021-11-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 24652.9 2026-07-12T22:00:04 18964 0006184768 2021-11-24T00:00:00 2022 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.52 2026-07-12T22:00:04 18965 APV6161363 2021-10-13T00:00:00 2022 2 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000021225 FASTENAL COMPANY 3.57 2026-07-12T22:00:04 18966 APV6182462 2021-11-18T00:00:00 2022 2 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 41519.93 2026-07-12T22:00:04 18967 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375523 MATTHEW MCCORD 380.62 2026-07-12T22:00:04 18968 0006160983 2021-10-01T00:00:00 2022 2 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 197.11 2026-07-12T22:00:04 18969 EXV6195110 2021-12-10T00:00:00 2022 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 91.53 2026-07-12T22:00:04 18970 0006160983 2021-10-01T00:00:00 2022 2 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 19.07 2026-07-12T22:00:04 18971 0006181472 2021-11-17T00:00:00 2022 2 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 18972 APV6159194 2021-10-07T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000372168 DAVID WAMPNER 191.69 2026-07-12T22:00:04 18973 APV6177877 2021-11-09T00:00:00 2022 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000050220 NIPSCO 87.3 2026-07-12T22:00:04 18974 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336785 LORA KARR 449.5 2026-07-12T22:00:04 18975 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376086 AMANDA POPE 269.7 2026-07-12T22:00:04 18976 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360536 GARY SMITH 494.45 2026-07-12T22:00:04 18977 APV6160678 2021-10-08T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064528 MARSHALL COUNTY 3.0 2026-07-12T22:00:04 18978 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329298 JERRY JACOBSON 337.12 2026-07-12T22:00:04 18979 APV6194885 2021-12-13T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2125.83 2026-07-12T22:00:04 18980 PAY6191208 2021-12-08T00:00:00 2022 2 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 3352.6 2026-07-12T22:00:04 18981 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000157321 REGINA CLAYTON 1123.75 2026-07-12T22:00:04 18982 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352329 KEION BOYDE 652.5 2026-07-12T22:00:04 18983 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346303 SHAWN MCCOOL 780.33 2026-07-12T22:00:04 18984 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245903 TRACY COWHERD 421.41 2026-07-12T22:00:04 18985 APV6179526 2021-11-12T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058455 CITY OF HUNTINGTON 49.78 2026-07-12T22:00:04 18986 APV6181002 2021-11-16T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000395771 MICHAEL STEELE 3600.0 2026-07-12T22:00:04 18987 0006191456 2021-12-01T00:00:00 2022 2 599030 AdmOp-Legal Ads 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.52 2026-07-12T22:00:04 18988 APV6173881 2021-11-02T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000367380 WILLIAM KNEPP 896.78 2026-07-12T22:00:04 18989 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 18990 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325847 GERALYN NEU 292.18 2026-07-12T22:00:04 18991 0006167435 2021-10-22T00:00:00 2022 2 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 6314.54 2026-07-12T22:00:04 18992 0006185614 2021-11-30T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 2.29 2026-07-12T22:00:04 18993 INV6194257 2021-12-09T00:00:00 2022 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 18.74 2026-07-12T22:00:04 18994 APV6194032 2021-12-10T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000360022 ANDREW MAKINSON 852.73 2026-07-12T22:00:04 18995 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251543 BRENDA DAVIS 545.57 2026-07-12T22:00:04 18996 APV6157934 2021-10-05T00:00:00 2022 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 687724.64 2026-07-12T22:00:04 18997 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 172.0 2026-07-12T22:00:04 18998 0006172743 2021-11-08T00:00:00 2022 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 777.09 2026-07-12T22:00:04 18999 APV6198941 2021-12-20T00:00:00 2022 2 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006514 MIDWEST MOTOR SUPPLY CO INC 500.4 2026-07-12T22:00:04 19000 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303657 GLENDELLA LLOYD 735.8 2026-07-12T22:00:04 19001 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285737 LAURIE SYLVESTER 1048.68 2026-07-12T22:00:04 19002 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301977 KAREN TAYLOR 326.25 2026-07-12T22:00:04 19003 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366870 KRISTA DAYHOFF 404.55 2026-07-12T22:00:04 19004 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096887 HUFFER MEMORIAL CHILDRENS CENTER INC 3308.87 2026-07-12T22:00:04 19005 0006166711 2021-10-21T00:00:00 2022 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 36.88 2026-07-12T22:00:04 19006 APV6173110 2021-11-01T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052915 CITY OF HAMMOND, INDIANA 22373.38 2026-07-12T22:00:04 19007 APV6197267 2021-12-16T00:00:00 2022 2 571209 Distrib to local sch FORM 512 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 21960.31 2026-07-12T22:00:04 19008 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388621 CANIYA DASHAWN PETTIS 921.48 2026-07-12T22:00:04 19009 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121451 CROTHERSVILLE COMM SCHL TREAS 22103.07 2026-07-12T22:00:04 19010 0006192841 2021-12-01T00:00:00 2022 2 595540 OutoSt Travel - Airfare 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.95 2026-07-12T22:00:04 19011 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370549 MEAGAN SERMERSHEIM 435.0 2026-07-12T22:00:04 19012 0006191456 2021-12-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3020.36 2026-07-12T22:00:04 19013 APV6190960 2021-12-06T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000398393 GEORGE LOVAN 531.97 2026-07-12T22:00:04 19014 0006192841 2021-12-01T00:00:00 2022 2 599104 AdmOp-Legal Research Services 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.02 2026-07-12T22:00:04 19015 0006191456 2021-12-01T00:00:00 2022 2 555503 Office furniture 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.25 2026-07-12T22:00:04 19016 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306660 CYNTHIA PETERS 326.25 2026-07-12T22:00:04 19017 ACC0600002 2021-12-31T00:00:00 2022 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 2.69 2026-07-12T22:00:04 19018 APV6194032 2021-12-10T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392274 JARRYD M STEFANIK 1458.55 2026-07-12T22:00:04 19019 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193423 NATIVITY SCHOOL 614.0 2026-07-12T22:00:04 19020 APV6196445 2021-12-15T00:00:00 2022 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000389491 HANCOCK COUNTY CHILD ADVOCACY CENTER 2612.33 2026-07-12T22:00:04 19021 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243674 SUSAN DAVENPORT 409.17 2026-07-12T22:00:04 19022 APV6196456 2021-12-15T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000399279 JACKIE STRUNK 165.09 2026-07-12T22:00:04 19023 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374889 ARTHUR WEBBER 195.75 2026-07-12T22:00:04 19024 APV6168537 2021-10-25T00:00:00 2022 2 581090 CASE 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 148.0 2026-07-12T22:00:04 19025 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332633 LINDA HUTCHINSON 764.15 2026-07-12T22:00:04 19026 APV6156192 2021-10-01T00:00:00 2022 2 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 3588.29 2026-07-12T22:00:04 19027 APV6166117 2021-10-20T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 1622.64 2026-07-12T22:00:04 19028 0006191456 2021-12-01T00:00:00 2022 2 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 528.81 2026-07-12T22:00:04 19029 APV6159788 2021-10-08T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000395688 RIETHCO INC 303.0 2026-07-12T22:00:04 19030 0006178506 2021-11-10T00:00:00 2022 2 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 2026-07-12T22:00:04 19031 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000234014 DIANA L MCCARTHY 978.75 2026-07-12T22:00:04 19032 0006205518 2021-12-31T00:00:00 2022 2 659266 Database Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 2642.73 2026-07-12T22:00:04 19033 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247833 ROBERTA JEAN OGDEN 545.56 2026-07-12T22:00:04 19034 PAY6184629 2021-11-24T00:00:00 2022 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1.26 2026-07-12T22:00:04 19035 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 616.0 2026-07-12T22:00:04 19036 0006179353 2021-11-12T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 11.45 2026-07-12T22:00:04 19037 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 19038 PAY6191262 2021-12-08T00:00:00 2022 2 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.84 2026-07-12T22:00:04 19039 APV6183268 2021-11-19T00:00:00 2022 2 581090 CASE 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 553.0 2026-07-12T22:00:04 19040 APV6192532 2021-12-08T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000254080 EIMAGINE TECHNOLOGY GROUP -26005.81 2026-07-12T22:00:04 19041 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000348486 JANETTA GROVER 246.97 2026-07-12T22:00:04 19042 ARD6162355 2021-10-14T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -2462.1 2026-07-12T22:00:04 19043 APV6188369 2021-12-01T00:00:00 2022 2 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 17.09 2026-07-12T22:00:04 19044 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000217712 GOODWILL EDUCATION INITIATIVES INC 614.0 2026-07-12T22:00:04 19045 0006181480 2021-11-17T00:00:00 2022 2 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 19046 0006191456 2021-12-01T00:00:00 2022 2 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.09 2026-07-12T22:00:04 19047 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298377 GREG GIDDINGS 282.75 2026-07-12T22:00:04 19048 APV6187432 2021-11-30T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 148.0 2026-07-12T22:00:04 19049 ACC0500002 2021-12-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -130.56 2026-07-12T22:00:04 19050 0006175296 2021-11-04T00:00:00 2022 2 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 3213.68 2026-07-12T22:00:04 19051 APV6193986 2021-12-10T00:00:00 2022 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000380064 AMANDA TIMBERLAKE 165.36 2026-07-12T22:00:04 19052 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380134 JOHN WILLIAMS 224.75 2026-07-12T22:00:04 19053 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334301 BETHEL HALL 157.33 2026-07-12T22:00:04 19054 PAY6198370 2021-12-22T00:00:00 2022 2 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 211.0 2026-07-12T22:00:04 19055 APV6199748 2021-12-21T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000377781 MICHELLE AARON-SIMMONS 700.55 2026-07-12T22:00:04 19056 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000092036 JEWISH COMMUNITY CENTER 1789.74 2026-07-12T22:00:04 19057 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000221087 MICHAL MCFALL 674.25 2026-07-12T22:00:04 19058 0006170731 2021-10-28T00:00:00 2022 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 1661.85 2026-07-12T22:00:04 19059 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib 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 945.0 2026-07-12T22:00:04 19060 0006169977 2021-10-27T00:00:00 2022 2 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 23.83 2026-07-12T22:00:04 19061 APV6173817 2021-11-02T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003323 FORESTRY SUPPLIERS INC 117.08 2026-07-12T22:00:04 19062 APV6203098 2021-12-29T00:00:00 2022 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050025 INDIANAPOLIS POWER and LIGHT CO 38.35 2026-07-12T22:00:04 19063 0006205517 2021-12-31T00:00:00 2022 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 64.97 2026-07-12T22:00:04 19064 0006160346 2021-10-01T00:00:00 2022 2 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 45.7 2026-07-12T22:00:04 19065 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 162.0 2026-07-12T22:00:04 19066 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131385 RONDA K WARREN 224.75 2026-07-12T22:00:04 19067 APV6191748 2021-12-07T00:00:00 2022 2 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 41.91 2026-07-12T22:00:04 19068 APV6175585 2021-11-04T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000054131 GUIDESOFT INC 2723.89 2026-07-12T22:00:04 19069 APV6200708 2021-12-21T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 35405.87 2026-07-12T22:00:04 19070 0006167318 2021-10-22T00:00:00 2022 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.74 2026-07-12T22:00:04 19071 APV6163263 2021-10-15T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078191 EVERWISE CREDIT UNION 99.0 2026-07-12T22:00:04 19072 APV6190950 2021-12-06T00:00:00 2022 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054131 GUIDESOFT INC 54985.46 2026-07-12T22:00:04 19073 0006205517 2021-12-31T00:00:00 2022 2 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2876.95 2026-07-12T22:00:04 19074 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251946 AMELIA BARRETT 735.42 2026-07-12T22:00:04 19075 APV6184305 2021-11-22T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194091 JOSHUA ACADEMY, INC 181.32 2026-07-12T22:00:04 19076 APV6190044 2021-12-03T00:00:00 2022 2 539048 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 2673.0 2026-07-12T22:00:04 19077 APV6195619 2021-12-14T00:00:00 2022 2 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Small Business Administration Small Business Administration Small Business Development Centers 0000051259 BALL STATE UNIVERSITY 22497.4 2026-07-12T22:00:04 19078 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374365 DIANE MCKINNEY 783.7 2026-07-12T22:00:04 19079 0006187947 2021-11-30T00:00:00 2022 2 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 112.2 2026-07-12T22:00:04 19080 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370189 JAYNE VICKRY 609.0 2026-07-12T22:00:04 19081 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280963 CYNTHIA WOODWARD 407.81 2026-07-12T22:00:04 19082 EXV6173311 2021-10-21T00:00:00 2022 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 223.24 2026-07-12T22:00:04 19083 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121403 NORTHWESTERN COMM SCHOOL TREAS 376258.11 2026-07-12T22:00:04 19084 0006155982 2021-10-08T00:00:00 2022 2 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 Public Health Emergency Preparedness General Ledger Entry 144.0 2026-07-12T22:00:04 19085 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342231 TESSY COY 239.25 2026-07-12T22:00:04 19086 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320416 SARAH ROBINSON 957.0 2026-07-12T22:00:04 19087 0006183980 2021-11-22T00:00:00 2022 2 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 The National Cardiovascular Health Program General Ledger Entry 480.27 2026-07-12T22:00:04 19088 0006156737 2021-10-04T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -58.45 2026-07-12T22:00:04 19089 0006187948 2021-11-30T00:00:00 2022 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 385.55 2026-07-12T22:00:04 19090 APV6180019 2021-11-15T00:00:00 2022 2 595830 3P InState Travel - GrndTrnspt 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000054131 GUIDESOFT INC 3247.74 2026-07-12T22:00:04 19091 APV6183371 2021-11-19T00:00:00 2022 2 571209 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 83823.92 2026-07-12T22:00:04 19092 0006175296 2021-11-04T00:00:00 2022 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1900.48 2026-07-12T22:00:04 19093 APV6200342 2021-12-22T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000095135 FAMILIES FIRST INDIANA INC 16010.78 2026-07-12T22:00:04 19094 APV6186642 2021-11-29T00:00:00 2022 2 599118 AdmOp-TravelAssistance 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000109828 INDIANAPOLIS INTERPRETERS INC 260.0 2026-07-12T22:00:04 19095 APV6196445 2021-12-15T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000298323 AUNT CARRIE CONSULTING 0.0 2026-07-12T22:00:04 19096 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381408 JESSICA ANN SMITH 854.05 2026-07-12T22:00:04 19097 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276256 MARY MAHIN 101.14 2026-07-12T22:00:04 19098 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121054 FAIRFIELD COMM SCHL TREASURER 37476.62 2026-07-12T22:00:04 19099 0006172694 2021-11-08T00:00:00 2022 2 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 Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program General Ledger Entry 115.44 2026-07-12T22:00:04 19100 APV6203049 2021-12-29T00:00:00 2022 2 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005900 CO-ALLIANCE LLP 2332.43 2026-07-12T22:00:04 19101 0006197753 2021-12-17T00:00:00 2022 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 2228.98 2026-07-12T22:00:04 19102 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241448 BRENDA AYALA 1298.44 2026-07-12T22:00:04 19103 APV6193260 2021-12-09T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000396939 JENNIFER L EARL 456.19 2026-07-12T22:00:04 19104 APV6159843 2021-10-07T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000054168 CLARK COUNTY, STATE OF INDIANA 3.0 2026-07-12T22:00:04 19105 0006178389 2021-11-10T00:00:00 2022 2 659792 Printing Service 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 19106 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303401 KRISTA BROWN 374.97 2026-07-12T22:00:04 19107 0006192841 2021-12-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1.08 2026-07-12T22:00:04 19108 APV6157873 2021-10-05T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000385436 REBECCA WINTERS 896.77 2026-07-12T22:00:04 19109 0006192267 2021-12-08T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 23795.99 2026-07-12T22:00:04 19110 APV6187412 2021-11-30T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005900 CO-ALLIANCE LLP 3476.82 2026-07-12T22:00:04 19111 APV6176394 2021-11-05T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000264561 VALITA MAJORS 655.59 2026-07-12T22:00:04 19112 0006175345 2021-11-04T00:00:00 2022 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 19113 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241435 PATRICIA G SMITH 409.17 2026-07-12T22:00:04 19114 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360850 AMANDA DURBIN 823.93 2026-07-12T22:00:04 19115 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 19116 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336220 KARLEIGH MAROSKA 848.25 2026-07-12T22:00:04 19117 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121081 OAKLAWN PSYCHIATRIC CENTER INC 14127.85 2026-07-12T22:00:04 19118 0006180678 2021-11-10T00:00:00 2022 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 8340.97 2026-07-12T22:00:04 19119 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298395 STACEY FOX 719.2 2026-07-12T22:00:04 19120 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000290050 SHAWN CRIPE 677.95 2026-07-12T22:00:04 19121 APV6177172 2021-11-08T00:00:00 2022 2 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. 14.5 2026-07-12T22:00:04 19122 0006191456 2021-12-01T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.04 2026-07-12T22:00:04 19123 0006172587 2021-10-31T00:00:00 2022 2 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 13.46 2026-07-12T22:00:04 19124 0006170869 2021-10-28T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 19440.47 2026-07-12T22:00:04 19125 APV6159788 2021-10-08T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 103.59 2026-07-12T22:00:04 19126 APV6197973 2021-12-17T00:00:00 2022 2 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000087026 STONE'S FARM SERVICES INC 426.48 2026-07-12T22:00:04 19127 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib 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 34441.88 2026-07-12T22:00:04 19128 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310100 CHRISTINE LOVALVO 326.25 2026-07-12T22:00:04 19129 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000394247 THE NATURE SCHOOL INC 12000.0 2026-07-12T22:00:04 19130 0006192842 2021-12-01T00:00:00 2022 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 141.59 2026-07-12T22:00:04 19131 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238585 PATRICIA ANDERS 407.81 2026-07-12T22:00:04 19132 APV6199100 2021-12-20T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121705 SCHOOL TOWN OF HIGHLAND 705.44 2026-07-12T22:00:04 19133 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 19134 0006178514 2021-11-10T00:00:00 2022 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 394.57 2026-07-12T22:00:04 19135 0006191456 2021-12-01T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 971.35 2026-07-12T22:00:04 19136 0006188745 2021-12-08T00:00:00 2022 2 652131 Telecom Management 300 Natural Resources Internal Service Funds - 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Centrex 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 11.12 2026-07-12T22:00:04 19163 0006175296 2021-11-04T00:00:00 2022 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.42 2026-07-12T22:00:04 19164 0006192841 2021-12-01T00:00:00 2022 2 519810 Temp Staffing Individual 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.57 2026-07-12T22:00:04 19165 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 19166 0006160463 2021-10-01T00:00:00 2022 2 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 85186.93 2026-07-12T22:00:04 19171 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120901 WASHINGTON COMM SCHL TREASURER 10047.5 2026-07-12T22:00:04 19172 APV6162130 2021-10-13T00:00:00 2022 2 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 702.48 2026-07-12T22:00:04 19173 APV6174765 2021-11-03T00:00:00 2022 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000109965 KING'S TRUCKING and EXCAVATION INC 35131.98 2026-07-12T22:00:04 19174 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 19175 0006190635 2021-12-06T00:00:00 2022 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.25 2026-07-12T22:00:04 19176 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306309 GARY ROGERS 65.25 2026-07-12T22:00:04 19177 PAY6160013 2021-10-13T00:00:00 2022 2 510101 Payroll Salaries & Wages 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 63147.68 2026-07-12T22:00:04 19178 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329325 RAYMOND MILLER 224.75 2026-07-12T22:00:04 19179 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 26685.05 2026-07-12T22:00:04 19180 APV6190950 2021-12-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397579 JOSHUA SCHMUCKER 751.33 2026-07-12T22:00:04 19181 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000127048 TAMMY L FRANCE-BAUGHN 224.75 2026-07-12T22:00:04 19182 0006191456 2021-12-01T00:00:00 2022 2 652393 Acrobat Pro Subscription 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 4.98 2026-07-12T22:00:04 19183 APV6177803 2021-11-09T00:00:00 2022 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059513 DELTA WATER MANAGEMENT GROUP, 232.68 2026-07-12T22:00:04 19184 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000158169 VELMA HICKS 1033.85 2026-07-12T22:00:04 19185 APV6202231 2021-12-28T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000069996 WHITE CONSTRUCTION 168640.45 2026-07-12T22:00:04 19186 APV6177877 2021-11-09T00:00:00 2022 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000057353 DEARBORN COUNTY SWCD 5176.08 2026-07-12T22:00:04 19187 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 19188 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121693 HANOVER COMM SCHL CORP TREAS 163231.31 2026-07-12T22:00:04 19189 0006172693 2021-10-27T00:00:00 2022 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 10466.62 2026-07-12T22:00:04 19190 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331602 MEGAN ALEXANDER SWARTOUT 1134.09 2026-07-12T22:00:04 19191 APV6167676 2021-10-22T00:00:00 2022 2 539048 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 3990.0 2026-07-12T22:00:04 19192 0006185592 2021-11-30T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 37.42 2026-07-12T22:00:04 19193 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360343 ANDREA ROOP 965.75 2026-07-12T22:00:04 19194 APV6167671 2021-10-22T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 27447.15 2026-07-12T22:00:04 19195 0006174268 2021-11-03T00:00:00 2022 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 638.92 2026-07-12T22:00:04 19196 0006187970 2021-12-08T00:00:00 2022 2 652137 Telephone - Remote 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 184.64 2026-07-12T22:00:04 19197 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000163377 PENNY BALSLEY 1773.07 2026-07-12T22:00:04 19198 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325248 DONDI BACON-WRUBLE 938.79 2026-07-12T22:00:04 19199 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240690 FORREST SCOTT KEACH 545.55 2026-07-12T22:00:04 19200 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318243 BRYAN RIEHLE 292.18 2026-07-12T22:00:04 19201 0006185584 2021-11-24T00:00:00 2022 2 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 -7125.19 2026-07-12T22:00:04 19202 APV6198007 2021-12-16T00:00:00 2022 2 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 364.23 2026-07-12T22:00:04 19203 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386741 ESPERANZA LOWERY 224.75 2026-07-12T22:00:04 19204 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389086 RYAN LESLIE 913.5 2026-07-12T22:00:04 19205 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307387 AMY DAVIDSON 1213.65 2026-07-12T22:00:04 19206 APV6159240 2021-10-07T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000077446 CENTER WORKFORCE INNOVATIONS 52275.0 2026-07-12T22:00:04 19207 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193598 M.S.D. MARTINSVILLE TREASURER 120327.0 2026-07-12T22:00:04 19208 0006188746 2021-12-02T00:00:00 2022 2 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 0.0 2026-07-12T22:00:04 19209 0006181480 2021-11-17T00:00:00 2022 2 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 0.35 2026-07-12T22:00:04 19210 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353035 JOHN REYNOLDS 494.45 2026-07-12T22:00:04 19211 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 19212 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336151 STACY HOLBROOK 516.93 2026-07-12T22:00:04 19213 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000101423 HAVEN HOUSE INC 60.06 2026-07-12T22:00:04 19214 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241845 JENNIFER ANN SHAFFER 842.81 2026-07-12T22:00:04 19215 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348713 KRISTY RUSSELL 707.96 2026-07-12T22:00:04 19216 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245291 GEORGE JOHNSON 545.56 2026-07-12T22:00:04 19217 APV6190950 2021-12-06T00:00:00 2022 2 546005 Off-Printer Paper 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Support Services 0000013851 OFFICE DEPOT INC 718.18 2026-07-12T22:00:04 19218 0006202043 2021-12-31T00:00:00 2022 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 63.84 2026-07-12T22:00:04 19219 APV6162172 2021-10-14T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000333222 DEANNA STEVENS 673.56 2026-07-12T22:00:04 19220 0006184823 2021-11-24T00:00:00 2022 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 0.21 2026-07-12T22:00:04 19221 APV6172991 2021-11-01T00:00:00 2022 2 546020 Off-Ink Catrdge & Toner 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000013851 OFFICE DEPOT INC 51.82 2026-07-12T22:00:04 19222 0006167318 2021-10-22T00:00:00 2022 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 2.21 2026-07-12T22:00:04 19223 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 21568.82 2026-07-12T22:00:04 19224 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380312 KIMBERLY JO LUCY 449.5 2026-07-12T22:00:04 19225 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390791 ROBYN R FORD 382.08 2026-07-12T22:00:04 19226 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320024 DAMIEN BEARD 292.17 2026-07-12T22:00:04 19227 APV6160630 2021-10-12T00:00:00 2022 2 599109 AdmOp - Marketing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000360939 BLANK PAGE MARKETING LLC 73576.61 2026-07-12T22:00:04 19228 0006167309 2021-10-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 87.45 2026-07-12T22:00:04 19229 APV6166163 2021-10-20T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054131 GUIDESOFT INC 178.3 2026-07-12T22:00:04 19230 0006196899 2021-12-08T00:00:00 2022 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2692.41 2026-07-12T22:00:04 19231 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345989 MASHONDA LEE 739.5 2026-07-12T22:00:04 19232 0006191456 2021-12-01T00:00:00 2022 2 652385 Compliance Center of Excellenc 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.05 2026-07-12T22:00:04 19233 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392223 ORBORA S WHITE 469.58 2026-07-12T22:00:04 19234 APV6197973 2021-12-17T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 726.45 2026-07-12T22:00:04 19235 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246213 JODIE L NELSON 1224.8 2026-07-12T22:00:04 19236 PAY6160133 2021-10-13T00:00:00 2022 2 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 196.98 2026-07-12T22:00:04 19237 APV6180970 2021-11-16T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 6554.5 2026-07-12T22:00:04 19238 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121569 SOUTH KNOX SCHL CORP TREASURER 73597.59 2026-07-12T22:00:04 19239 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329099 CINDY RILEY 326.25 2026-07-12T22:00:04 19240 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380394 SCOTT J KUNKEL 494.45 2026-07-12T22:00:04 19241 0006202568 2021-12-29T00:00:00 2022 2 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 2026-07-12T22:00:04 19242 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383814 TIMOTHY D GROMAN 485.24 2026-07-12T22:00:04 19243 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 19244 ARD6166391 2021-10-20T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -29756.64 2026-07-12T22:00:04 19245 APV6164669 2021-10-18T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000055554 FLOYD COUNTY 67.36 2026-07-12T22:00:04 19246 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272520 ARON FIFE 269.7 2026-07-12T22:00:04 19247 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347403 MARIA BANUELOS 337.12 2026-07-12T22:00:04 19248 ACC0300002 2021-10-01T00:00:00 2022 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -14292.94 2026-07-12T22:00:04 19249 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237639 DARRIN EUGENE BIESZKE 1432.78 2026-07-12T22:00:04 19250 0006155982 2021-10-08T00:00:00 2022 2 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 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 2931.8 2026-07-12T22:00:04 19251 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303221 NORMA GARNER 494.45 2026-07-12T22:00:04 19252 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350479 MICHAEL SARTAIN 217.5 2026-07-12T22:00:04 19253 APV6203123 2021-12-29T00:00:00 2022 2 534050 Sec & Sfty - Guard Services 510 Dept of Workforce Development Contractual Services Security and Safety Employment and Training Administration Dept of Labor Unemployment Insurance 0000383235 UNIVERSAL PROTECTION SERVICE LP 1269.0 2026-07-12T22:00:04 19254 0006169997 2021-10-27T00:00:00 2022 2 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 7.5 2026-07-12T22:00:04 19255 0006165133 2021-10-19T00:00:00 2022 2 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 508.77 2026-07-12T22:00:04 19256 APV6187432 2021-11-30T00:00:00 2022 2 581090 CASE 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 148.0 2026-07-12T22:00:04 19257 0006168238 2021-10-25T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 21497.26 2026-07-12T22:00:04 19258 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121547 JOHNSON COUNTY JUVENILE 2090.95 2026-07-12T22:00:04 19259 APV6201517 2021-12-27T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 5000.0 2026-07-12T22:00:04 19260 0006172585 2021-10-31T00:00:00 2022 2 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 4.24 2026-07-12T22:00:04 19261 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000376795 JACOB NEKVASIL 509.82 2026-07-12T22:00:04 19262 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000384868 ASHLEY RICE 469.58 2026-07-12T22:00:04 19263 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332681 LESLIE STRAIGHT 659.87 2026-07-12T22:00:04 19264 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238515 SEBRINA MARTIN 421.41 2026-07-12T22:00:04 19265 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343329 MACKENZIE BEARD 391.5 2026-07-12T22:00:04 19266 0006192841 2021-12-01T00:00:00 2022 2 652385 Compliance Center of Excellenc 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 47.82 2026-07-12T22:00:04 19267 0006170810 2021-10-28T00:00:00 2022 2 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Enhanced Training and Services to End Violence and Abuse of Women Later in Life General Ledger Entry 359.59 2026-07-12T22:00:04 19268 PAY6191234 2021-12-08T00:00:00 2022 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 34.44 2026-07-12T22:00:04 19269 0006192341 2021-12-08T00:00:00 2022 2 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 204.84 2026-07-12T22:00:04 19270 APV6173017 2021-11-01T00:00:00 2022 2 531049 Prof Serv-InfoProcCon-Software 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000051676 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE 6378.75 2026-07-12T22:00:04 19271 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194225 SALEM COMM SCHOOL TREASURER 6867.76 2026-07-12T22:00:04 19272 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 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 79165.21 2026-07-12T22:00:04 19273 APV6199501 2021-12-21T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000078925 THE SALVATION ARMY 23494.12 2026-07-12T22:00:04 19274 APV6194854 2021-12-13T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program 0000061817 GOOD SAMARITAN HOSPITAL 0.0 2026-07-12T22:00:04 19275 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273635 FRANCES KEMERLY 382.07 2026-07-12T22:00:04 19276 APV6175585 2021-11-04T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000004796 INDIANA UNIV 64402.27 2026-07-12T22:00:04 19277 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120695 WOOD YOUTH CENTER 8138.65 2026-07-12T22:00:04 19278 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285288 LORA ASKEW 213.51 2026-07-12T22:00:04 19279 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354101 TRACY R CLEMENTS 269.7 2026-07-12T22:00:04 19280 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329762 ASHLEY WILSON 261.0 2026-07-12T22:00:04 19281 APV6159194 2021-10-07T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000074525 GREGORY ALAN MILLER 134.36 2026-07-12T22:00:04 19282 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 19283 APV6191770 2021-12-07T00:00:00 2022 2 581090 CASE 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 604.0 2026-07-12T22:00:04 19284 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366660 JESSICA MCVEY 1392.0 2026-07-12T22:00:04 19285 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352907 CANDICE SMITH 224.75 2026-07-12T22:00:04 19286 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359600 CHERI GIBSON 1123.75 2026-07-12T22:00:04 19287 APV6157006 2021-10-04T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055223 CLINTON COUNTY 11434.0 2026-07-12T22:00:04 19288 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245875 SCOTT DOUGLAS MIDKIFF 435.0 2026-07-12T22:00:04 19289 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308817 JULIE STOCKTON 239.25 2026-07-12T22:00:04 19290 APV6199100 2021-12-20T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000362655 VANGUARD COLLEGIATE OF INDIANAPOLIS 17340.91 2026-07-12T22:00:04 19291 APV6178821 2021-11-10T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390473 WHITNEY RACHELLE RUNYON 1392.01 2026-07-12T22:00:04 19292 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352176 KIMBERLY ALTE 247.23 2026-07-12T22:00:04 19293 0006171676 2021-11-01T00:00:00 2022 2 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 28.09 2026-07-12T22:00:04 19294 APV6177046 2021-11-08T00:00:00 2022 2 595130 InState Travel - Lodging 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000294555 JOSHUA KIILU 0.0 2026-07-12T22:00:04 19295 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000387266 BORDEN HENRYVILLE SCHOO 614.0 2026-07-12T22:00:04 19296 0006165168 2021-10-13T00:00:00 2022 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 547.2 2026-07-12T22:00:04 19297 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246053 BARBARA ANN NORVELL 391.5 2026-07-12T22:00:04 19298 APV6168534 2021-10-25T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000064349 HARRISON COUNTY 17573.49 2026-07-12T22:00:04 19299 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346848 VYVYAN WALKER 449.5 2026-07-12T22:00:04 19300 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 19301 APV6173816 2021-11-01T00:00:00 2022 2 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 320.0 2026-07-12T22:00:04 19302 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - 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Media Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000351403 CALDWELL VANRIPER INC 0.0 2026-07-12T22:00:04 19337 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 19338 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000331653 ST VINCENT DE PAUL CHURCH 13765.6 2026-07-12T22:00:04 19339 0006205518 2021-12-31T00:00:00 2022 2 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 8.35 2026-07-12T22:00:04 19340 0006172694 2021-11-08T00:00:00 2022 2 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - 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Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 319218.29 2026-07-12T22:00:04 19364 0006179308 2021-11-12T00:00:00 2022 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 201135.97 2026-07-12T22:00:04 19365 0006205516 2021-12-31T00:00:00 2022 2 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 6.75 2026-07-12T22:00:04 19366 APV6184187 2021-11-22T00:00:00 2022 2 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000247098 QUENCH USA INC 42.75 2026-07-12T22:00:04 19367 APV6185927 2021-11-24T00:00:00 2022 2 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000184603 GINA WOODWARD 62.11 2026-07-12T22:00:04 19368 0006192235 2021-12-08T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -66389.06 2026-07-12T22:00:04 19369 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 19370 0006174265 2021-11-01T00:00:00 2022 2 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6308.56 2026-07-12T22:00:04 19371 0006174416 2021-11-03T00:00:00 2022 2 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 2.34 2026-07-12T22:00:04 19372 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 19373 APV6156992 2021-10-04T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000072783 ACCESSABILITY CENTER FOR INDEPENDENT 0.21 2026-07-12T22:00:04 19374 0006194508 2021-12-13T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 14823.64 2026-07-12T22:00:04 19375 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357869 CHAD WEAVER 217.5 2026-07-12T22:00:04 19376 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364837 KAREN BILBREY 435.0 2026-07-12T22:00:04 19377 0006202017 2021-12-27T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 10.28 2026-07-12T22:00:04 19378 APV6159844 2021-10-08T00:00:00 2022 2 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000396285 SHERRI GOEBEL 759.85 2026-07-12T22:00:04 19379 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372444 JUDITH ABNEY 369.75 2026-07-12T22:00:04 19380 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237636 DANIEL C BERGMAN 545.55 2026-07-12T22:00:04 19381 PAY6160058 2021-10-13T00:00:00 2022 2 519503 Payroll Def Comp - 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Gasoline 200 Utility Regulatory Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000119208 WEX BANK 1273.64 2026-07-12T22:00:04 19586 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267522 KIMBERLY BANDY 276.44 2026-07-12T22:00:04 19587 APV6193293 2021-12-09T00:00:00 2022 2 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 489.77 2026-07-12T22:00:04 19588 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253739 SHAKESSA FLETCHER 337.13 2026-07-12T22:00:04 19589 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317129 RUBY DARLENE VICKOUS 269.7 2026-07-12T22:00:04 19590 APV6194610 2021-12-13T00:00:00 2022 2 531010 Prof Serv - 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Social Serv 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.67 2026-07-12T22:00:04 19605 0006169211 2021-10-26T00:00:00 2022 2 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 36.68 2026-07-12T22:00:04 19606 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077418 ELKHART COMM SCHL TREASURER 619782.0 2026-07-12T22:00:04 19607 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290050 SHAWN CRIPE 161.6 2026-07-12T22:00:04 19608 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238699 JULIE HORTON 409.17 2026-07-12T22:00:04 19609 0006192341 2021-12-08T00:00:00 2022 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 704.78 2026-07-12T22:00:04 19610 0006172694 2021-11-08T00:00:00 2022 2 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1174.62 2026-07-12T22:00:04 19611 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387578 MEDICAL TRANSFORMATION CENTER PLLC 14.0 2026-07-12T22:00:04 19612 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360985 JOYCE MILLER 359.6 2026-07-12T22:00:04 19613 APV6165487 2021-10-19T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000274022 F.H. 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NIELSEN and ASSOCIATES L 530705.86 2026-07-12T22:00:04 19614 APV6157829 2021-10-05T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000314945 UNIFIED GROUP SERVICES INC 75727.25 2026-07-12T22:00:04 19615 APV6199746 2021-12-21T00:00:00 2022 2 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 23.46 2026-07-12T22:00:04 19616 0006191539 2021-12-01T00:00:00 2022 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 464.46 2026-07-12T22:00:04 19617 0006181479 2021-11-17T00:00:00 2022 2 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 249.65 2026-07-12T22:00:04 19618 0006191456 2021-12-01T00:00:00 2022 2 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 30.39 2026-07-12T22:00:04 19619 APV6171931 2021-10-29T00:00:00 2022 2 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 0000144896 JULIE R KEMPF 92.96 2026-07-12T22:00:04 19620 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000170512 JOSE J HUERTA JR 1309.35 2026-07-12T22:00:04 19621 APV6159074 2021-10-07T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000054131 GUIDESOFT INC 1111.9 2026-07-12T22:00:04 19622 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394591 ASHLEY BAUMANN 1392.01 2026-07-12T22:00:04 19623 0006174361 2021-11-03T00:00:00 2022 2 516003 Payroll Social Security 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry -1458.99 2026-07-12T22:00:04 19624 0006202017 2021-12-27T00:00:00 2022 2 518107 Anthem CDHP 2 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 143.78 2026-07-12T22:00:04 19625 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310920 LORI EDWARDS 202.27 2026-07-12T22:00:04 19626 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355561 JEANETTE ASHLEY 435.0 2026-07-12T22:00:04 19627 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349979 GREGORY SEILER 652.5 2026-07-12T22:00:04 19628 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 1145.0 2026-07-12T22:00:04 19629 APV6157793 2021-10-05T00:00:00 2022 2 547130 SpOp - Instct-Classroom 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000398219 VIOLETA MORENO GARCIA 333.0 2026-07-12T22:00:04 19630 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000101813 ABC'S and 123'S INC 9975.3 2026-07-12T22:00:04 19631 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287604 KAREN GREGORY 543.75 2026-07-12T22:00:04 19632 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353260 BRIAN PRESTON 112.38 2026-07-12T22:00:04 19633 APV6177107 2021-11-08T00:00:00 2022 2 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000016057 NATIONAL ASSOC. 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4647.01 2026-07-12T22:00:04 19637 APV6173050 2021-11-01T00:00:00 2022 2 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 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 6163.9 2026-07-12T22:00:04 19638 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121376 SOUTH HENRY SCHL CORP TREAS 1332.91 2026-07-12T22:00:04 19639 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061178 SOUTHERN INDIANA ORTHOPEDICS 14.0 2026-07-12T22:00:04 19640 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322980 HANNAH DESJARLAIS 337.13 2026-07-12T22:00:04 19641 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243609 MINNIE MANN 545.57 2026-07-12T22:00:04 19642 0006188003 2021-12-01T00:00:00 2022 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 19643 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of 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Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002755 DUNCAN SUPPLY COMPANY INC 70.15 2026-07-12T22:00:04 19811 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350507 BECKY TUCK 478.04 2026-07-12T22:00:04 19812 APV6187515 2021-11-30T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 730 Library Administrative and Operating Expenses Agency Operations The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 7.07 2026-07-12T22:00:04 19813 0006160461 2021-10-13T00:00:00 2022 2 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 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386846 DANIELLE JACKSON 926.67 2026-07-12T22:00:04 19909 0006192841 2021-12-01T00:00:00 2022 2 659286 Shared CRM 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-07-12T22:00:04 19910 0006155922 2021-10-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 6.0 2026-07-12T22:00:04 19911 APV6172983 2021-11-01T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000083364 JENNINGS WATER INC 6325.67 2026-07-12T22:00:04 19912 0006160461 2021-10-13T00:00:00 2022 2 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 448.71 2026-07-12T22:00:04 19913 0006187949 2021-11-30T00:00:00 2022 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - 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Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.53 2026-07-12T22:00:04 19918 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241603 DARLENE CAROL OKEY 545.57 2026-07-12T22:00:04 19919 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000349130 STEPHEN HOLCOMB 466.54 2026-07-12T22:00:04 19920 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101735 BHATT, JAYSHREE S MD PC 14.0 2026-07-12T22:00:04 19921 0006188022 2021-12-08T00:00:00 2022 2 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 195.77 2026-07-12T22:00:04 19922 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194027 W. LAFAYETTE COMM SCHL TREAS 614.0 2026-07-12T22:00:04 19923 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246274 MELISSA DARLING 3347.42 2026-07-12T22:00:04 19924 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307205 STACEY BAGWELL 561.87 2026-07-12T22:00:04 19925 APV6169463 2021-10-26T00:00:00 2022 2 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) 0000083810 ANITA RENEE NANCE 26.0 2026-07-12T22:00:04 19926 APV6193264 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 512 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 89249.05 2026-07-12T22:00:04 19927 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327676 MEGAN LEHMAN 337.12 2026-07-12T22:00:04 19928 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337829 MELANIE HOFFMAN 404.55 2026-07-12T22:00:04 19929 APV6159843 2021-10-07T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000063595 HANCOCK COUNTY TREASURER 3.0 2026-07-12T22:00:04 19930 APV6165330 2021-10-19T00:00:00 2022 2 595920 3POutState Travel - Airfare 100 State Police Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000087019 JP MORGAN CHASE BANK 271.96 2026-07-12T22:00:04 19931 APV6185190 2021-11-23T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060281 CITY OF KENDALLVILLE 6701.23 2026-07-12T22:00:04 19932 PAY6191246 2021-12-08T00:00:00 2022 2 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 170.66 2026-07-12T22:00:04 19933 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319198 ANDREW YOUNG 292.18 2026-07-12T22:00:04 19934 APV6160312 2021-10-10T00:00:00 2022 2 571209 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 6086.5 2026-07-12T22:00:04 19935 APV6160312 2021-10-10T00:00:00 2022 2 571209 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 93949.39 2026-07-12T22:00:04 19936 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000234013 DEBORAH WRIGHT 1000.59 2026-07-12T22:00:04 19937 0006167309 2021-10-22T00:00:00 2022 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 216.48 2026-07-12T22:00:04 19938 0006196063 2021-12-15T00:00:00 2022 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 332.48 2026-07-12T22:00:04 19939 0006160461 2021-10-13T00:00:00 2022 2 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 19609.77 2026-07-12T22:00:04 19940 0006192841 2021-12-01T00:00:00 2022 2 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 0.06 2026-07-12T22:00:04 19941 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397781 SARA WARNER 979.41 2026-07-12T22:00:04 19942 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349650 GRETCHEN STAPLETON 152.25 2026-07-12T22:00:04 19943 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121293 MT. VERNON COMM SCHL TREASURER 3063.0 2026-07-12T22:00:04 19944 0006182952 2021-11-19T00:00:00 2022 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 19945 APV6180970 2021-11-16T00:00:00 2022 2 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000013851 OFFICE DEPOT INC 179.93 2026-07-12T22:00:04 19946 APV6163267 2021-10-15T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY -184857.62 2026-07-12T22:00:04 19947 0006172587 2021-10-31T00:00:00 2022 2 659281 Web Collaboration 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 28.4 2026-07-12T22:00:04 19948 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194128 RESURRECTION SCHOOL 43580.84 2026-07-12T22:00:04 19949 APV6185136 2021-11-23T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000074850 WITHAM MEMORIAL HOSPITAL 835.2 2026-07-12T22:00:04 19950 0006165134 2021-10-19T00:00:00 2022 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -0.66 2026-07-12T22:00:04 19951 APV6177186 2021-11-08T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000064593 ORANGE COUNTY 83338.0 2026-07-12T22:00:04 19952 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268850 NANETTE METZ 815.63 2026-07-12T22:00:04 19953 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345283 STEPHANIE OREN 314.65 2026-07-12T22:00:04 19954 APV6196183 2021-12-15T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000112717 COBURN PLACE SAFEHAVEN II, INC 0.0 2026-07-12T22:00:04 19955 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309940 DARRIN GREEN 1123.75 2026-07-12T22:00:04 19956 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382344 RACHEL SANDERSON 65.25 2026-07-12T22:00:04 19957 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349253 AMANDA LANGLEY 494.45 2026-07-12T22:00:04 19958 APV6185894 2021-11-24T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000077784 TRINE UNIV 289.73 2026-07-12T22:00:04 19959 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 19960 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256654 ROBERT HUGGINS 407.81 2026-07-12T22:00:04 19961 APV6170230 2021-10-27T00:00:00 2022 2 555503 Office furniture 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 316.39 2026-07-12T22:00:04 19962 0006169300 2021-10-27T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 24.49 2026-07-12T22:00:04 19963 0006184823 2021-11-24T00:00:00 2022 2 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 298.23 2026-07-12T22:00:04 19964 0006174327 2021-11-03T00:00:00 2022 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 19965 APV6199100 2021-12-20T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121376 SOUTH HENRY SCHL CORP TREAS 6798.42 2026-07-12T22:00:04 19966 APV6168650 2021-10-25T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193497 BREMEN PUBLIC SCHOOL TREASURER 1310.0 2026-07-12T22:00:04 19967 APV6197174 2021-12-16T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000055622 CITY OF BEDFORD -280.38 2026-07-12T22:00:04 19968 0006163003 2021-10-13T00:00:00 2022 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.19 2026-07-12T22:00:04 19969 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241672 EIJEEN M HANLEY 635.03 2026-07-12T22:00:04 19970 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384230 KATELYN DODGE 561.87 2026-07-12T22:00:04 19971 0006205518 2021-12-31T00:00:00 2022 2 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 83.99 2026-07-12T22:00:04 19972 0006178514 2021-11-10T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 9.81 2026-07-12T22:00:04 19973 0006188746 2021-12-02T00:00:00 2022 2 516003 Payroll Social Security 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 0.0 2026-07-12T22:00:04 19974 APV6161295 2021-10-13T00:00:00 2022 2 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000247098 QUENCH USA INC 42.75 2026-07-12T22:00:04 19975 APV6194092 2021-12-10T00:00:00 2022 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 76425.6 2026-07-12T22:00:04 19976 APV6185139 2021-11-23T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000354742 CDL XPRESS TRUCK DRIVING SCHOOL INC 3685.5 2026-07-12T22:00:04 19977 0006160459 2021-10-12T00:00:00 2022 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -3.81 2026-07-12T22:00:04 19978 0006194463 2021-12-13T00:00:00 2022 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 19979 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000324049 FOUNDATION RADIOLOGY GROUP PC 38.0 2026-07-12T22:00:04 19980 0006188022 2021-12-08T00:00:00 2022 2 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 116.71 2026-07-12T22:00:04 19981 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193434 SAINT LUKE CATHOLIC CHURCH INDIANAPOLIS 614.0 2026-07-12T22:00:04 19982 APV6191030 2021-12-03T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 2007.89 2026-07-12T22:00:04 19983 APV6196409 2021-12-15T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000054168 CLARK COUNTY, STATE OF INDIANA 2174.7 2026-07-12T22:00:04 19984 APV6180172 2021-11-15T00:00:00 2022 2 531014 Prof Serv - Legal Services 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000054131 GUIDESOFT INC 2760.0 2026-07-12T22:00:04 19985 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395558 JESSICA DICKERSON 755.16 2026-07-12T22:00:04 19986 0006188022 2021-12-08T00:00:00 2022 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Crime Victim Assistance/Discretionary Grants General Ledger Entry 140.5 2026-07-12T22:00:04 19987 0006180755 2021-11-16T00:00:00 2022 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 19988 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228010 MARIE RICKETTS 551.0 2026-07-12T22:00:04 19989 0006170731 2021-10-28T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 9.32 2026-07-12T22:00:04 19990 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000375324 BRYTNI BRAY 677.95 2026-07-12T22:00:04 19991 0006201134 2021-12-27T00:00:00 2022 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.35 2026-07-12T22:00:04 19992 0006167318 2021-10-22T00:00:00 2022 2 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 Viral Hepatitis Prevention and Control General Ledger Entry 21.63 2026-07-12T22:00:04 19993 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121788 M.S.D OF NEW DURHAM TOWNSHIP 33853.89 2026-07-12T22:00:04 19994 0006173509 2021-10-27T00:00:00 2022 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.7 2026-07-12T22:00:04 19995 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316624 JUDY STEARNS 337.13 2026-07-12T22:00:04 19996 0006167398 2021-10-22T00:00:00 2022 2 652072 Seat Charge 258 Civil Rights Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 221.26 2026-07-12T22:00:04 19997 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246303 LAKESHA D HARRIS 409.17 2026-07-12T22:00:04 19998 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375594 STEFFANIE BROWN 674.25 2026-07-12T22:00:04 19999 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000265799 ST ROSE DE LIMA CATHOLIC CHURCH 8042.65 2026-07-12T22:00:04 20000 0006192842 2021-12-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1049.32 2026-07-12T22:00:04 20001 0006165931 2021-10-20T00:00:00 2022 2 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 328.32 2026-07-12T22:00:04 20002 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE 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 122.0 2026-07-12T22:00:04 20003 0006159582 2021-10-07T00:00:00 2022 2 516003 Payroll Social Security 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1019.6 2026-07-12T22:00:04 20004 0006183980 2021-11-22T00:00:00 2022 2 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 3352.83 2026-07-12T22:00:04 20005 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317547 AMY MILLS 674.25 2026-07-12T22:00:04 20006 0006191456 2021-12-01T00:00:00 2022 2 652360 Extranet FTP Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 49.86 2026-07-12T22:00:04 20007 APV6180252 2021-11-15T00:00:00 2022 2 599041 AdmOp-Mail Sorting 510 Dept of Workforce Development Administrative and Operating Expenses Shipping and Transportation Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 17.37 2026-07-12T22:00:04 20008 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329533 RYAN REDIGER 292.17 2026-07-12T22:00:04 20009 APV6196507 2021-12-15T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000120156 DEIGHTON ASSOCIATES LTD 672.35 2026-07-12T22:00:04 20010 0006190635 2021-12-06T00:00:00 2022 2 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 14.17 2026-07-12T22:00:04 20011 0006184823 2021-11-24T00:00:00 2022 2 518800 Vision Care 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 9.84 2026-07-12T22:00:04 20012 APV6198020 2021-12-17T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000062945 STEP-UP, INC. 4611.56 2026-07-12T22:00:04 20013 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 20014 PAY6160035 2021-10-13T00:00:00 2022 2 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 11877.33 2026-07-12T22:00:04 20015 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388287 TANYA LEE 314.65 2026-07-12T22:00:04 20016 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311738 ADORA PAETZEL 224.75 2026-07-12T22:00:04 20017 APV6177050 2021-11-08T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000056764 HUNTINGTON COUNTY 1529.16 2026-07-12T22:00:04 20018 APV6157882 2021-10-05T00:00:00 2022 2 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000013851 OFFICE DEPOT INC 6.6 2026-07-12T22:00:04 20019 0006185614 2021-11-30T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 4.49 2026-07-12T22:00:04 20020 APV6197174 2021-12-16T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066635 TOWN OF DANVILLE -54.82 2026-07-12T22:00:04 20021 0006170731 2021-10-28T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 29.51 2026-07-12T22:00:04 20022 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051013 ST VINCENT HOSPITAL AND HEALTH CARE CTR 14.0 2026-07-12T22:00:04 20023 0006192841 2021-12-01T00:00:00 2022 2 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.61 2026-07-12T22:00:04 20024 EXV6173319 2021-10-29T00:00:00 2022 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 51.87 2026-07-12T22:00:04 20025 APV6197227 2021-12-16T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000058347 SCOTT COUNTY PARTNERSHIP, INC 9000.0 2026-07-12T22:00:04 20026 PAY6184552 2021-11-24T00:00:00 2022 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 3396.55 2026-07-12T22:00:04 20027 APV6177899 2021-11-09T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000388440 HARDON EDUCATIONAL INSTITUTE LLC 29435.0 2026-07-12T22:00:04 20028 APV6186593 2021-11-29T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 160 Veterans Affairs Administrative and Operating Expenses Out of State Travel Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000087019 JP MORGAN CHASE BANK 76.1 2026-07-12T22:00:04 20029 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250740 DEBORAH MARTIN 891.75 2026-07-12T22:00:04 20030 APV6177109 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 512 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 28509.34 2026-07-12T22:00:04 20031 0006156737 2021-10-04T00:00:00 2022 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry -1556.59 2026-07-12T22:00:04 20032 0006154576 2021-10-01T00:00:00 2022 2 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 349.8 2026-07-12T22:00:04 20033 APV6158604 2021-10-01T00:00:00 2022 2 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 Injury Prevention and Control Research and State and Community Based Programs 0000054131 GUIDESOFT INC 3168.82 2026-07-12T22:00:04 20034 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE 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 320.0 2026-07-12T22:00:04 20035 APV6183376 2021-11-19T00:00:00 2022 2 595130 InState Travel - Lodging 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000186542 MARGARET D FISHER 297.18 2026-07-12T22:00:04 20036 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301548 SHERI BELTER 217.5 2026-07-12T22:00:04 20037 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 20038 APV6173066 2021-11-01T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054249 COMPUTER SCIENCES CORPORATION 6997.13 2026-07-12T22:00:04 20039 APV6169524 2021-10-26T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000056124 ST MARY OF THE WOODS COLLEGE 6361.62 2026-07-12T22:00:04 20040 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237998 KIMBERLY DREW 545.56 2026-07-12T22:00:04 20041 0006172587 2021-10-31T00:00:00 2022 2 659052 Disaster Recovery 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 3.85 2026-07-12T22:00:04 20042 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267995 JODY MENZIE 269.7 2026-07-12T22:00:04 20043 0006169300 2021-10-27T00:00:00 2022 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.46 2026-07-12T22:00:04 20044 0006155982 2021-10-08T00:00:00 2022 2 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 46.56 2026-07-12T22:00:04 20045 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 46735.34 2026-07-12T22:00:04 20046 APV6173838 2021-11-02T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000372207 TURNING POINT SOC 20650.0 2026-07-12T22:00:04 20047 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252562 LISA THORNE 870.91 2026-07-12T22:00:04 20048 0006172663 2021-11-01T00:00:00 2022 2 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -145.16 2026-07-12T22:00:04 20049 0006156725 2021-10-04T00:00:00 2022 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 3.5 2026-07-12T22:00:04 20050 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315113 CHERYL DUBOIS 67.42 2026-07-12T22:00:04 20051 0006161779 2021-10-14T00:00:00 2022 2 654335 Parts charges 110 Adjutant General Internal Service Funds - Expenses Office Supplies Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -132.34 2026-07-12T22:00:04 20052 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 20053 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121702 GARY COMM SCHL CORP TREASURER 5814.0 2026-07-12T22:00:04 20054 APC6157819 2021-10-04T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000061768 USPS -288.75 2026-07-12T22:00:04 20055 APV6199100 2021-12-20T00:00:00 2022 2 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 2746.11 2026-07-12T22:00:04 20056 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193877 UNION-NORTH UNITED SCHL TREAS 24621.77 2026-07-12T22:00:04 20057 0006156622 2021-10-08T00:00:00 2022 2 659281 Web Collaboration 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 4.0 2026-07-12T22:00:04 20058 0006183941 2021-11-22T00:00:00 2022 2 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 161.41 2026-07-12T22:00:04 20059 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395974 MICHELLE RENE DOTSON 217.5 2026-07-12T22:00:04 20060 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243573 JENNIFER S LICHTLEY 404.55 2026-07-12T22:00:04 20061 0006192841 2021-12-01T00:00:00 2022 2 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.05 2026-07-12T22:00:04 20062 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305430 CARROL HAWKINS 406.07 2026-07-12T22:00:04 20063 0006155925 2021-10-08T00:00:00 2022 2 659304 Cyber Security-Baseline 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 196.7 2026-07-12T22:00:04 20064 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323534 BOBBY WOOLDRIDGE 449.5 2026-07-12T22:00:04 20065 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000310941 THE TEACHING TREE SOUTHWEST 415.59 2026-07-12T22:00:04 20066 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349723 CANDY THOMAS 382.07 2026-07-12T22:00:04 20067 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351761 TODD ANDERSON 292.17 2026-07-12T22:00:04 20068 APV6185129 2021-11-23T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000341356 TIMOTHY COFFMAN 485.23 2026-07-12T22:00:04 20069 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314746 EDWARD DABNEY 314.65 2026-07-12T22:00:04 20070 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 19.0 2026-07-12T22:00:04 20071 0006170731 2021-10-28T00:00:00 2022 2 518151 Payroll Blue Cross Hlth Ins 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 135.34 2026-07-12T22:00:04 20072 0006193703 2021-12-01T00:00:00 2022 2 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -299.41 2026-07-12T22:00:04 20073 APV6162172 2021-10-14T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000360502 MENDY WRIGHT 2122.65 2026-07-12T22:00:04 20074 0006176788 2021-11-08T00:00:00 2022 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 18.19 2026-07-12T22:00:04 20075 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255733 NIKI A SEIBERT 317.99 2026-07-12T22:00:04 20076 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337775 JAMIE SCHEITER 1018.57 2026-07-12T22:00:04 20077 0006187182 2021-11-30T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 20078 0006187948 2021-11-30T00:00:00 2022 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.32 2026-07-12T22:00:04 20079 0006161727 2021-10-14T00:00:00 2022 2 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 501.72 2026-07-12T22:00:04 20080 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271486 VICKIE OLSON 224.75 2026-07-12T22:00:04 20081 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379401 RIANNE AGUILAR 1236.12 2026-07-12T22:00:04 20082 PAY6184557 2021-11-24T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 967.07 2026-07-12T22:00:04 20083 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240689 HEATH A. 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Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 12.15 2026-07-12T22:00:04 20088 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242073 KARLA COOPER 407.81 2026-07-12T22:00:04 20089 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000194091 JOSHUA ACADEMY, INC 2451.79 2026-07-12T22:00:04 20090 APV6177803 2021-11-09T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 6.52 2026-07-12T22:00:04 20091 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120721 LUTHERAN SCHOOL ASSOCIATION OF WOODBURN 4762.2 2026-07-12T22:00:04 20092 APV6163271 2021-10-15T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 4426.62 2026-07-12T22:00:04 20093 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333452 SUSAN SPARKS 108.75 2026-07-12T22:00:04 20094 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376551 STEFANIE GONZALEZ 469.59 2026-07-12T22:00:04 20095 APV6193155 2021-12-09T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000094717 BARTHOLOMEW COUNTY REMC SEDC 1452.7 2026-07-12T22:00:04 20096 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385958 DAVID L YOUNG 435.0 2026-07-12T22:00:04 20097 ARD6196652 2021-12-15T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -8643.08 2026-07-12T22:00:04 20098 0006161747 2021-10-01T00:00:00 2022 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 611.2 2026-07-12T22:00:04 20099 0006188086 2021-12-01T00:00:00 2022 2 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 46.34 2026-07-12T22:00:04 20100 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342837 REBECCA HASH 629.3 2026-07-12T22:00:04 20101 APV6168650 2021-10-25T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000395771 MICHAEL STEELE 3150.0 2026-07-12T22:00:04 20102 0006186301 2021-11-29T00:00:00 2022 2 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 10.73 2026-07-12T22:00:04 20103 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000368540 OLANDRIEA OWENS 896.77 2026-07-12T22:00:04 20104 APV6160312 2021-10-10T00:00:00 2022 2 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 25672.48 2026-07-12T22:00:04 20105 0006175348 2021-11-04T00:00:00 2022 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1951.11 2026-07-12T22:00:04 20106 0006172666 2021-11-08T00:00:00 2022 2 652134 Remote IP Phone 225 Labor Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 28.88 2026-07-12T22:00:04 20107 APV6159185 2021-10-07T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 366.51 2026-07-12T22:00:04 20108 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238452 LARRY ALLEN CLINE 261.87 2026-07-12T22:00:04 20109 0006156725 2021-10-04T00:00:00 2022 2 518107 Anthem CDHP 2 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 177.43 2026-07-12T22:00:04 20110 0006157472 2021-10-05T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 20111 0006192341 2021-12-08T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 48.47 2026-07-12T22:00:04 20112 APV6203899 2021-12-30T00:00:00 2022 2 545006 Eqp Main-Repair parts 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000008979 YALE INDUSTRIAL TRUCKS-TYNAN 6224.0 2026-07-12T22:00:04 20113 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316934 TIFFANY HUGHEY 292.17 2026-07-12T22:00:04 20114 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121340 BROWNSBURG COMM SCHL TREASURER 105745.06 2026-07-12T22:00:04 20115 0006191456 2021-12-01T00:00:00 2022 2 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 86.26 2026-07-12T22:00:04 20116 APV6203123 2021-12-29T00:00:00 2022 2 570010 Grants - Employment Training 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 27386.0 2026-07-12T22:00:04 20117 APV6199748 2021-12-21T00:00:00 2022 2 580114 Dir Supp - Parental Reimb 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273776 ALVAH COPELAND 750.0 2026-07-12T22:00:04 20118 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000227878 TONYA BANKHEAD 634.44 2026-07-12T22:00:04 20119 0006174266 2021-11-01T00:00:00 2022 2 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2523.96 2026-07-12T22:00:04 20120 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364103 MALINDA SMITH 528.16 2026-07-12T22:00:04 20121 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255526 ELIZABETH BRYANT 652.5 2026-07-12T22:00:04 20122 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321284 RENEEA COLEMAN 658.59 2026-07-12T22:00:04 20123 APV6172829 2021-11-01T00:00:00 2022 2 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000093178 COUNCIL ON DOMESTIC ABUSE INC 5286.25 2026-07-12T22:00:04 20124 APV6176183 2021-11-05T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 6.0 2026-07-12T22:00:04 20125 0006169288 2021-10-26T00:00:00 2022 2 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 20126 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238881 JUDITH M CARSON 409.18 2026-07-12T22:00:04 20127 0006156743 2021-10-08T00:00:00 2022 2 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 1371.62 2026-07-12T22:00:04 20128 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327631 WILLIAM BELL 584.35 2026-07-12T22:00:04 20129 APV6160312 2021-10-10T00:00:00 2022 2 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 1054719.9 2026-07-12T22:00:04 20130 APV6184205 2021-11-22T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000205061 JAMES C ASCOUGH 496.0 2026-07-12T22:00:04 20131 0006156725 2021-10-04T00:00:00 2022 2 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 290.08 2026-07-12T22:00:04 20132 0006175969 2021-11-05T00:00:00 2022 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 119.19 2026-07-12T22:00:04 20133 APV6173020 2021-11-01T00:00:00 2022 2 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 Viral Hepatitis Prevention and Control 0000054131 GUIDESOFT INC 1022.89 2026-07-12T22:00:04 20134 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282849 REGENA STEWART 191.04 2026-07-12T22:00:04 20135 0006196830 2021-12-16T00:00:00 2022 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 60.6 2026-07-12T22:00:04 20136 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 20137 PAY6184522 2021-11-24T00:00:00 2022 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 2224.5 2026-07-12T22:00:04 20138 0006191456 2021-12-01T00:00:00 2022 2 653095 Microsoft Power BI 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1.26 2026-07-12T22:00:04 20139 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000230982 ABBIE MATHIAK 252.85 2026-07-12T22:00:04 20140 0006184823 2021-11-24T00:00:00 2022 2 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 1083.79 2026-07-12T22:00:04 20141 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121057 MIDDLEBURY COMM SCHL TREASURER 5052.99 2026-07-12T22:00:04 20142 0006187182 2021-11-30T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 20143 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280668 VALERIE HODGES 374.66 2026-07-12T22:00:04 20144 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357183 REBECCA MONCUR 179.8 2026-07-12T22:00:04 20145 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298762 ROBERT CLARK 391.5 2026-07-12T22:00:04 20146 APV6159203 2021-10-07T00:00:00 2022 2 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 381.0 2026-07-12T22:00:04 20147 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243001 BRYNN STAATS 815.63 2026-07-12T22:00:04 20148 APV6168578 2021-10-25T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Adoption and Legal Guardianship Incentive Payments Program 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 64998.0 2026-07-12T22:00:04 20149 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193719 PORTER TWP SCHOOL TREASURER 99265.48 2026-07-12T22:00:04 20150 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380082 JOHN WARD 449.5 2026-07-12T22:00:04 20151 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275404 SCOTT OLIPHANT 67.43 2026-07-12T22:00:04 20152 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 614.0 2026-07-12T22:00:04 20153 APV6197264 2021-12-16T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000399351 JULIE FISCHER 664.12 2026-07-12T22:00:04 20154 APV6160674 2021-10-05T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000054249 COMPUTER SCIENCES CORPORATION 52748.62 2026-07-12T22:00:04 20155 APV6197227 2021-12-16T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program 0000061817 GOOD SAMARITAN HOSPITAL 15000.0 2026-07-12T22:00:04 20156 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377006 MICHAEL KERSCHNER 261.0 2026-07-12T22:00:04 20157 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325719 RACHEL SCHWARTZ 2347.06 2026-07-12T22:00:04 20158 PAY6178156 2021-11-10T00:00:00 2022 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 9.93 2026-07-12T22:00:04 20159 0006192842 2021-12-01T00:00:00 2022 2 555503 Office furniture 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.09 2026-07-12T22:00:04 20160 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326024 LINDSEY NICOLE EASLEY 674.25 2026-07-12T22:00:04 20161 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371512 MARK NEWPORT 674.25 2026-07-12T22:00:04 20162 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 20163 0006192341 2021-12-08T00:00:00 2022 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 230.33 2026-07-12T22:00:04 20164 APV6180311 2021-11-15T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 18504.0 2026-07-12T22:00:04 20165 APV6200511 2021-12-22T00:00:00 2022 2 546021 Off-Storage Boxes 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 3410.5 2026-07-12T22:00:04 20166 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357409 LESTER GLASER 224.75 2026-07-12T22:00:04 20167 APV6177050 2021-11-08T00:00:00 2022 2 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000180545 SHELLEY L BOLTINGHOUSE 160.0 2026-07-12T22:00:04 20168 0006192841 2021-12-01T00:00:00 2022 2 652385 Compliance Center of Excellenc 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.08 2026-07-12T22:00:04 20169 PAY6168981 2021-10-27T00:00:00 2022 2 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 669.31 2026-07-12T22:00:04 20170 0006198714 2021-12-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.65 2026-07-12T22:00:04 20171 APV6182575 2021-11-18T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 1373.54 2026-07-12T22:00:04 20172 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE 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 1112.0 2026-07-12T22:00:04 20173 APV6176383 2021-11-05T00:00:00 2022 2 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 0000021225 FASTENAL COMPANY 248.32 2026-07-12T22:00:04 20174 APV6193248 2021-12-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000362043 BRIAN JOHNSON 469.58 2026-07-12T22:00:04 20175 0006155982 2021-10-08T00:00:00 2022 2 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 291.26 2026-07-12T22:00:04 20176 0006161747 2021-10-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 34.93 2026-07-12T22:00:04 20177 0006202032 2021-12-31T00:00:00 2022 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 4.25 2026-07-12T22:00:04 20178 APV6186769 2021-11-29T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050751 AECOM TECHNICAL SERVICES 849.52 2026-07-12T22:00:04 20179 0006190612 2021-12-06T00:00:00 2022 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 2.64 2026-07-12T22:00:04 20180 APV6156992 2021-10-04T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000004623 CROSSROADS REHABILITATION CENTER 10399.38 2026-07-12T22:00:04 20181 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194053 TRI CENTRAL COMMUNITY SCHOOLS 3282.09 2026-07-12T22:00:04 20182 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383782 CHRISTOPHER J WHEELER 587.25 2026-07-12T22:00:04 20183 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121142 FRANKLIN CTY COMM SCHL TREAS 139941.48 2026-07-12T22:00:04 20184 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241717 LINDA G HYNES 478.5 2026-07-12T22:00:04 20185 0006155833 2021-10-08T00:00:00 2022 2 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 221.9 2026-07-12T22:00:04 20186 APV6191855 2021-12-07T00:00:00 2022 2 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000310953 LIFELINE YOUTH AND FAMILY SERVICES INC 1598.36 2026-07-12T22:00:04 20187 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345326 JENNIFER SMITH 804.75 2026-07-12T22:00:04 20188 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269494 TRUDY ADAMS 87.0 2026-07-12T22:00:04 20189 APV6180150 2021-11-15T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 278.05 2026-07-12T22:00:04 20190 APV6192997 2021-12-09T00:00:00 2022 2 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000057423 LAGRANGE COUNTY 32224.0 2026-07-12T22:00:04 20191 PAY6178198 2021-11-10T00:00:00 2022 2 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 4.15 2026-07-12T22:00:04 20192 0006167309 2021-10-22T00:00:00 2022 2 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 Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 6.2 2026-07-12T22:00:04 20193 0006191456 2021-12-01T00:00:00 2022 2 652130 Telephone - Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 2.88 2026-07-12T22:00:04 20194 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247826 FRANKIE LITTLE 421.41 2026-07-12T22:00:04 20195 0006179353 2021-11-12T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 432.58 2026-07-12T22:00:04 20196 APV6177103 2021-11-08T00:00:00 2022 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 27015.66 2026-07-12T22:00:04 20197 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317787 MELISSA PARHAM 224.75 2026-07-12T22:00:04 20198 APV6157793 2021-10-05T00:00:00 2022 2 591028 NonRealEstRnt-ConstEngEquip 110 Adjutant General Administrative and Operating Expenses Equipment Rental Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051934 MACALLISTER MACHINERY CO INC 3380.0 2026-07-12T22:00:04 20199 APV6160679 2021-10-12T00:00:00 2022 2 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance 0000059891 INDIANA AMERICAN WATER COMPANY 15.78 2026-07-12T22:00:04 20200 0006156727 2021-10-04T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -47.82 2026-07-12T22:00:04 20201 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250460 JENNIFER RANNELLS 625.31 2026-07-12T22:00:04 20202 ACC0500002 2021-11-30T00:00:00 2022 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 20411.95 2026-07-12T22:00:04 20203 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 20204 0006169977 2021-10-27T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 44.23 2026-07-12T22:00:04 20205 0006188007 2021-12-08T00:00:00 2022 2 659284 WebEx 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 22.22 2026-07-12T22:00:04 20206 APV6190044 2021-12-03T00:00:00 2022 2 539048 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 3775.0 2026-07-12T22:00:04 20207 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327893 MICHAEL STOCKMAN 269.7 2026-07-12T22:00:04 20208 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285374 MANDY MCINTIRE 382.08 2026-07-12T22:00:04 20209 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000307691 LYNHURST BAPTIST CHURCH PRESCHOOL 138.84 2026-07-12T22:00:04 20210 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306208 GREGORY TESTER 1022.25 2026-07-12T22:00:04 20211 0006168152 2021-10-25T00:00:00 2022 2 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry -61.03 2026-07-12T22:00:04 20212 0006192841 2021-12-01T00:00:00 2022 2 531049 Prof Serv-InfoProcCon-Software 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.05 2026-07-12T22:00:04 20213 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120787 BROWN CTY SCHL CORP TREASURER 2456.12 2026-07-12T22:00:04 20214 APV6156818 2021-10-04T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000052915 CITY OF HAMMOND, INDIANA 12962.4 2026-07-12T22:00:04 20215 APV6173634 2021-11-02T00:00:00 2022 2 519110 Exempt Unemployment 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 0000053703 INDIANA DEPT. OF WORKFORCE DEVELOPMENT 189.12 2026-07-12T22:00:04 20216 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348820 TODD SPLAIN 326.25 2026-07-12T22:00:04 20217 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 20218 0006167318 2021-10-22T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 383.9 2026-07-12T22:00:04 20219 0006166711 2021-10-21T00:00:00 2022 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 191.94 2026-07-12T22:00:04 20220 APV6167627 2021-10-22T00:00:00 2022 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050039 UNITED TELEPHONE CO OF INDIANA 173.84 2026-07-12T22:00:04 20221 APV6163211 2021-10-15T00:00:00 2022 2 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Forest Service Dept of Agriculture Forest Health Protection 0000396034 TUCKER SHELTON 1260.5 2026-07-12T22:00:04 20222 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193504 ST PAUL'S LUTHERAN SCHOOL 231.0 2026-07-12T22:00:04 20223 APV6164472 2021-10-18T00:00:00 2022 2 599058 AdmOp-Samples & Evidence 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000067659 PACER SERVICE CENTER 127.12 2026-07-12T22:00:04 20224 ACC0500001 2021-11-30T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 34768.67 2026-07-12T22:00:04 20225 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311641 MICHELLE MACIAS 337.12 2026-07-12T22:00:04 20226 APV6193293 2021-12-09T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000121967 M.S.D. WAYNE TWP TREASURER 25000.0 2026-07-12T22:00:04 20227 APV6173020 2021-11-01T00:00:00 2022 2 547032 SpOpSp-Safety 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000336672 EVENFLO COMPANY INC -540.0 2026-07-12T22:00:04 20228 0006167318 2021-10-22T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 6517.98 2026-07-12T22:00:04 20229 0006172694 2021-11-08T00:00:00 2022 2 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 Public Health Emergency Preparedness General Ledger Entry 2470.68 2026-07-12T22:00:04 20230 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 20231 APV6194847 2021-12-13T00:00:00 2022 2 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000061817 GOOD SAMARITAN HOSPITAL 750.0 2026-07-12T22:00:04 20232 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307512 VERLIN CRAIG 217.5 2026-07-12T22:00:04 20233 0006200204 2021-12-08T00:00:00 2022 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.62 2026-07-12T22:00:04 20234 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368271 BRYNN HINTON 674.25 2026-07-12T22:00:04 20235 0006205518 2021-12-31T00:00:00 2022 2 652360 Extranet FTP Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.2 2026-07-12T22:00:04 20236 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000220254 DEBRA GRAHAM 409.17 2026-07-12T22:00:04 20237 APV6180242 2021-11-15T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 1841.67 2026-07-12T22:00:04 20238 0006196135 2021-12-15T00:00:00 2022 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.5 2026-07-12T22:00:04 20239 APV6174811 2021-11-03T00:00:00 2022 2 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 Injury Prevention and Control Research and State and Community Based Programs 0000054131 GUIDESOFT INC 19956.29 2026-07-12T22:00:04 20240 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349251 TIMOTHY GLEASON 217.5 2026-07-12T22:00:04 20241 APV6179604 2021-11-12T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 37625.5 2026-07-12T22:00:04 20242 APV6164720 2021-10-18T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000156181 SARAH E. 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Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000096245 PITTMAN LAW FIRM 750.0 2026-07-12T22:00:04 20247 0006191456 2021-12-01T00:00:00 2022 2 547052 SpOp-Computer 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Computer Hardware & Software Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 3.86 2026-07-12T22:00:04 20248 0006174265 2021-11-01T00:00:00 2022 2 543016 Fac Main -Electrical 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.42 2026-07-12T22:00:04 20249 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364360 RECORD REPRODUCTION SERVICES LLC 14.0 2026-07-12T22:00:04 20250 0006188022 2021-12-08T00:00:00 2022 2 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 465.6 2026-07-12T22:00:04 20251 PAY6184599 2021-11-24T00:00:00 2022 2 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 876.66 2026-07-12T22:00:04 20252 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243386 KEIWANA L JOHNSON 427.03 2026-07-12T22:00:04 20253 0006166672 2021-10-21T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 25.49 2026-07-12T22:00:04 20254 APV6162239 2021-10-14T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050797 GARIUP CONSTRUCTION CO INC 131836.05 2026-07-12T22:00:04 20255 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330313 KIMBERLY HELTON 545.56 2026-07-12T22:00:04 20256 0006179353 2021-11-12T00:00:00 2022 2 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 13.65 2026-07-12T22:00:04 20257 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338360 ERIC KERKHOF 469.05 2026-07-12T22:00:04 20258 0006172617 2021-10-22T00:00:00 2022 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 1.22 2026-07-12T22:00:04 20259 0006165133 2021-10-19T00:00:00 2022 2 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.29 2026-07-12T22:00:04 20260 0006203698 2021-12-30T00:00:00 2022 2 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.49 2026-07-12T22:00:04 20261 0006192842 2021-12-01T00:00:00 2022 2 652109 Voice or Data Equip Inv 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.84 2026-07-12T22:00:04 20262 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344966 AMY GARRETT 179.8 2026-07-12T22:00:04 20263 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241963 LARRY DEAN KANAGY 572.84 2026-07-12T22:00:04 20264 APV6157793 2021-10-05T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059913 CITY OF LINTON 7.08 2026-07-12T22:00:04 20265 APV6193293 2021-12-09T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000051259 BALL STATE UNIVERSITY 23697.29 2026-07-12T22:00:04 20266 APV6157882 2021-10-05T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000201160 NORTHERN INDIANA WORKFORCE 6969.01 2026-07-12T22:00:04 20267 APV6165373 2021-10-19T00:00:00 2022 2 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 0000371236 ALYSA RALEIGH 78.0 2026-07-12T22:00:04 20268 0006192842 2021-12-01T00:00:00 2022 2 539137 ProgOp - Inspection 501 Early Child Learning Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -20.29 2026-07-12T22:00:04 20269 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310606 CARRIE TIENDA 2517.2 2026-07-12T22:00:04 20270 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296419 JOSHUA FERRY 292.18 2026-07-12T22:00:04 20271 APV6182521 2021-11-18T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000400351 BRADLEY CHASTAIN 838.08 2026-07-12T22:00:04 20272 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361867 DEBBIE GEORGE 1910.37 2026-07-12T22:00:04 20273 APV6193293 2021-12-09T00:00:00 2022 2 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 29665.1 2026-07-12T22:00:04 20274 0006192841 2021-12-01T00:00:00 2022 2 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.6 2026-07-12T22:00:04 20275 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097471 VALLEY CHILD DEVELOPMENT CENTER, INC 2120.11 2026-07-12T22:00:04 20276 APV6176357 2021-11-05T00:00:00 2022 2 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000215321 ORGANIC STANDARD SOLUTIONS 300.38 2026-07-12T22:00:04 20277 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363199 JESSICA HARNISHFEGER 1078.8 2026-07-12T22:00:04 20278 APV6163271 2021-10-15T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 2600.0 2026-07-12T22:00:04 20279 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 147.0 2026-07-12T22:00:04 20280 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008576 SOUTHERN HILLS COUNSELING 14.0 2026-07-12T22:00:04 20281 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193431 HOLY SPIRIT CATHOLIC CHURCH 20439.3 2026-07-12T22:00:04 20282 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321915 ENA BLAKE 224.75 2026-07-12T22:00:04 20283 APV6177109 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 512 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 51315.85 2026-07-12T22:00:04 20284 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193528 PERU COMM SCHOOL TREASURER 105986.51 2026-07-12T22:00:04 20285 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 20286 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278646 SANDRA HAMM 483.21 2026-07-12T22:00:04 20287 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294091 DAVID E FRIEND 449.5 2026-07-12T22:00:04 20288 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376564 TANYA ZINK 337.13 2026-07-12T22:00:04 20289 APV6190074 2021-12-03T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000237077 IKASO CONSULTING 3061.34 2026-07-12T22:00:04 20290 APV6189359 2021-12-01T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000382436 GROUP SOLUTIONS 8000.0 2026-07-12T22:00:04 20291 APV6185094 2021-11-23T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000075178 CENTERSTONE OF INDIANA INC 44615.92 2026-07-12T22:00:04 20292 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243280 PATRICIA CARNAHAN 521.55 2026-07-12T22:00:04 20293 APV6156192 2021-10-01T00:00:00 2022 2 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 183.31 2026-07-12T22:00:04 20294 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380146 TRECCA NEIGHBORS 404.55 2026-07-12T22:00:04 20295 APV6161294 2021-10-12T00:00:00 2022 2 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 0000384681 CHRISTOPHER LONG 52.0 2026-07-12T22:00:04 20296 0006196982 2021-12-16T00:00:00 2022 2 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 2.03 2026-07-12T22:00:04 20297 APV6199100 2021-12-20T00:00:00 2022 2 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 1976.8 2026-07-12T22:00:04 20298 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000318090 PARISH OF THE ANNUNCIATION OF THE LORD 13021.57 2026-07-12T22:00:04 20299 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330270 ORENTHAL WRENCHER 1123.75 2026-07-12T22:00:04 20300 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077439 PERRY CTRL COMM SCHOOL TREAS 67805.2 2026-07-12T22:00:04 20301 APV6159184 2021-10-06T00:00:00 2022 2 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 0000367143 DICKINSON FLEET SERVICES 280.96 2026-07-12T22:00:04 20302 0006192273 2021-12-08T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -317462.33 2026-07-12T22:00:04 20303 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092523 FORT WAYNE DERMATOLOGY CONSULT 14.0 2026-07-12T22:00:04 20304 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301800 RITA BROWN 393.31 2026-07-12T22:00:04 20305 0006191456 2021-12-01T00:00:00 2022 2 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 8.46 2026-07-12T22:00:04 20306 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387011 AMY GOODING 899.0 2026-07-12T22:00:04 20307 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252795 AMANDA TAMES 407.82 2026-07-12T22:00:04 20308 0006186301 2021-11-29T00:00:00 2022 2 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 21.62 2026-07-12T22:00:04 20309 0006178544 2021-11-10T00:00:00 2022 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 140.18 2026-07-12T22:00:04 20310 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343228 JAMA GILLIHAN 927.45 2026-07-12T22:00:04 20311 0006184874 2021-11-23T00:00:00 2022 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 2512.54 2026-07-12T22:00:04 20312 APV6177834 2021-11-09T00:00:00 2022 2 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 27.45 2026-07-12T22:00:04 20313 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 10962.85 2026-07-12T22:00:04 20314 0006175296 2021-11-04T00:00:00 2022 2 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.74 2026-07-12T22:00:04 20315 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271756 JOVAN MCCLARTY 595.95 2026-07-12T22:00:04 20316 0006191456 2021-12-01T00:00:00 2022 2 581040 PUBLIC INSTRUCTION 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7.61 2026-07-12T22:00:04 20317 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249822 CHRISTOPHER KOTTKA 409.17 2026-07-12T22:00:04 20318 0006191456 2021-12-01T00:00:00 2022 2 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 10.73 2026-07-12T22:00:04 20319 APV6162131 2021-10-14T00:00:00 2022 2 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000227029 CITIES DIGITAL SOLUTIONS INC 1818.0 2026-07-12T22:00:04 20320 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353030 DANNY CHARLES 224.75 2026-07-12T22:00:04 20321 0006192341 2021-12-08T00:00:00 2022 2 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 20.97 2026-07-12T22:00:04 20322 0006169985 2021-10-27T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 828764.32 2026-07-12T22:00:04 20323 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345688 MARY-MARGARET CONLEY 112.37 2026-07-12T22:00:04 20324 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329777 KIMBERLY FORTUNE 261.0 2026-07-12T22:00:04 20325 0006205684 2021-12-08T00:00:00 2022 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 483.78 2026-07-12T22:00:04 20326 0006181371 2021-11-17T00:00:00 2022 2 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 20327 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313896 TAMMIE GARLAND 43.5 2026-07-12T22:00:04 20328 APV6161337 2021-10-13T00:00:00 2022 2 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000325292 CHRISTOPHER ADAMS 78.16 2026-07-12T22:00:04 20329 0006191456 2021-12-01T00:00:00 2022 2 539140 Prog Op - Background Checks 498 FSSA Aging Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.1 2026-07-12T22:00:04 20330 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345401 FLORENCE ROBERTSON 674.25 2026-07-12T22:00:04 20331 0006189679 2021-12-03T00:00:00 2022 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 20332 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250864 LISA DUFF 421.4 2026-07-12T22:00:04 20333 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268861 JACQUELYNE STEWART 391.5 2026-07-12T22:00:04 20334 APV6188369 2021-12-01T00:00:00 2022 2 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Forest Service Dept of Agriculture Forest Health Protection 0000367143 DICKINSON FLEET SERVICES 29.55 2026-07-12T22:00:04 20335 0006172585 2021-10-31T00:00:00 2022 2 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.15 2026-07-12T22:00:04 20336 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279717 KEITH DAEHLER 848.25 2026-07-12T22:00:04 20337 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 308.0 2026-07-12T22:00:04 20338 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299971 MARVIN ADAMS 369.75 2026-07-12T22:00:04 20339 0006155925 2021-10-08T00:00:00 2022 2 652130 Telephone - Centrex 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 21.35 2026-07-12T22:00:04 20340 APV6195595 2021-12-13T00:00:00 2022 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 715.23 2026-07-12T22:00:04 20341 0006202031 2021-12-31T00:00:00 2022 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 283.66 2026-07-12T22:00:04 20342 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343395 SHANNA ROBBINS 224.75 2026-07-12T22:00:04 20343 0006187146 2021-11-30T00:00:00 2022 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 0.0 2026-07-12T22:00:04 20344 0006191456 2021-12-01T00:00:00 2022 2 654723 Off Furn - Office Seating 405 Family and Social Svcs Admin Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 84.33 2026-07-12T22:00:04 20345 0006175292 2021-11-04T00:00:00 2022 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 328981.6 2026-07-12T22:00:04 20346 0006177526 2021-11-09T00:00:00 2022 2 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 36.94 2026-07-12T22:00:04 20347 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290235 AIMEE WYETH 561.87 2026-07-12T22:00:04 20348 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 20349 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246719 DANA FOSTER 1258.6 2026-07-12T22:00:04 20350 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329960 DELORES BAUMANN 449.5 2026-07-12T22:00:04 20351 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326583 BARBARA MAYS 764.15 2026-07-12T22:00:04 20352 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335206 MICHAEL KORNAUS 217.5 2026-07-12T22:00:04 20353 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000076816 RICHARD ROTTET 2247.5 2026-07-12T22:00:04 20354 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323444 JESSICA DEVINNEY 1151.85 2026-07-12T22:00:04 20355 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000388252 RHONDA J IRVINE 469.59 2026-07-12T22:00:04 20356 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321544 KAREN OWINGS 321.17 2026-07-12T22:00:04 20357 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343146 MICHELE FIELDS 217.5 2026-07-12T22:00:04 20358 APV6185939 2021-11-24T00:00:00 2022 2 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 924.04 2026-07-12T22:00:04 20359 0006183941 2021-11-22T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1364.38 2026-07-12T22:00:04 20360 0006169103 2021-10-01T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 317.7 2026-07-12T22:00:04 20361 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000234377 CHARLES R CLARK 409.18 2026-07-12T22:00:04 20362 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291832 NINA CLAYBORN 913.83 2026-07-12T22:00:04 20363 0006188058 2021-12-08T00:00:00 2022 2 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 11.11 2026-07-12T22:00:04 20364 0006155983 2021-10-08T00:00:00 2022 2 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 50.0 2026-07-12T22:00:04 20365 EXV6180472 2021-11-04T00:00:00 2022 2 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 89.3 2026-07-12T22:00:04 20366 0006192930 2021-12-09T00:00:00 2022 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 46.65 2026-07-12T22:00:04 20367 0006174266 2021-11-01T00:00:00 2022 2 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 169.56 2026-07-12T22:00:04 20368 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335515 DONNA WATKINS 449.5 2026-07-12T22:00:04 20369 APV6161928 2021-10-14T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000057968 CITY OF ANGOLA 1830.79 2026-07-12T22:00:04 20370 APV6175395 2021-11-04T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000050020 CITY OF INDIANAPOLIS 75147.01 2026-07-12T22:00:04 20371 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373909 BRITTANY WYATT 445.01 2026-07-12T22:00:04 20372 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241662 STEPHANIE MILLER 409.18 2026-07-12T22:00:04 20373 APV6200511 2021-12-22T00:00:00 2022 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000114645 A-1 SEPTIC SERVICE EXCAVATING 505.0 2026-07-12T22:00:04 20374 APV6177850 2021-11-09T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000054168 CLARK COUNTY, STATE OF INDIANA 908.4 2026-07-12T22:00:04 20375 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 20376 0006205684 2021-12-08T00:00:00 2022 2 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 173.25 2026-07-12T22:00:04 20377 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291838 JAMES ECKROTH 761.25 2026-07-12T22:00:04 20378 0006202578 2021-12-29T00:00:00 2022 2 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 1852.2 2026-07-12T22:00:04 20379 APV6178870 2021-11-10T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000121856 ANDERSON COMM SCHOOL TREASURER 121.78 2026-07-12T22:00:04 20380 APV6163263 2021-10-15T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000094868 THE MORRIS PLAN 99.0 2026-07-12T22:00:04 20381 0006160407 2021-10-12T00:00:00 2022 2 592060 Admin Op Management fees 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -0.12 2026-07-12T22:00:04 20382 APV6160468 2021-10-05T00:00:00 2022 2 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000383121 MARGARET COLLEEN SAYLOR 96.72 2026-07-12T22:00:04 20383 0006200190 2021-12-22T00:00:00 2022 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3621.62 2026-07-12T22:00:04 20384 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365108 TRACY BERGSTROM 108.75 2026-07-12T22:00:04 20385 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320240 RAMON RADFORD 391.5 2026-07-12T22:00:04 20386 0006172711 2021-11-08T00:00:00 2022 2 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 34.63 2026-07-12T22:00:04 20387 0006196170 2021-12-16T00:00:00 2022 2 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 25.5 2026-07-12T22:00:04 20388 APV6174796 2021-11-02T00:00:00 2022 2 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000087019 JP MORGAN CHASE BANK 3.86 2026-07-12T22:00:04 20389 0006192841 2021-12-01T00:00:00 2022 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 402.79 2026-07-12T22:00:04 20390 0006156743 2021-10-08T00:00:00 2022 2 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 158.58 2026-07-12T22:00:04 20391 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000110088 KIDZ KOMPANY II, INC. 2599.45 2026-07-12T22:00:04 20392 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 20393 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241136 LORA BETH HIGGINBOTHAM 818.35 2026-07-12T22:00:04 20394 0006191456 2021-12-01T00:00:00 2022 2 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 4.63 2026-07-12T22:00:04 20395 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286619 AARON RIEGSECKER 516.92 2026-07-12T22:00:04 20396 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 26149.08 2026-07-12T22:00:04 20397 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356291 VALERIE BURKMAN 1123.75 2026-07-12T22:00:04 20398 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 20399 0006185614 2021-11-30T00:00:00 2022 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 88.08 2026-07-12T22:00:04 20400 0006175345 2021-11-04T00:00:00 2022 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 20401 APV6163218 2021-10-15T00:00:00 2022 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000121259 CARMEL CLERK-TREASURER 38576.49 2026-07-12T22:00:04 20402 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121404 EASTERN HOWARD COMM SCHL TREAS 102880.35 2026-07-12T22:00:04 20403 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193937 SOUTHWESTERN CONS SCHL TREAS 14183.1 2026-07-12T22:00:04 20404 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319789 KIMMOLYN MORGAN 303.41 2026-07-12T22:00:04 20405 0006181372 2021-11-17T00:00:00 2022 2 592022 AdmOp-Late Payment Interest 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -64.85 2026-07-12T22:00:04 20406 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343148 TRACI KNOWLES 674.25 2026-07-12T22:00:04 20407 APV6185190 2021-11-23T00:00:00 2022 2 538151 Cnslt Structural Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 29.84 2026-07-12T22:00:04 20408 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345327 ANGELA SMITH 1649.31 2026-07-12T22:00:04 20409 APV6171160 2021-10-28T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000285569 NORTHEAST INDIANA WORKS 3500.0 2026-07-12T22:00:04 20410 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193765 WEST CENTRAL SCHOOL CORP TREAS 54849.23 2026-07-12T22:00:04 20411 0006192852 2021-12-09T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 22.27 2026-07-12T22:00:04 20412 APV6199100 2021-12-20T00:00:00 2022 2 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 2025.0 2026-07-12T22:00:04 20413 0006172732 2021-11-01T00:00:00 2022 2 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 6.29 2026-07-12T22:00:04 20414 PAY6191246 2021-12-08T00:00:00 2022 2 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 3928.33 2026-07-12T22:00:04 20415 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274201 MARY SORG 786.63 2026-07-12T22:00:04 20416 APV6193194 2021-12-09T00:00:00 2022 2 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 0.0 2026-07-12T22:00:04 20417 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193671 SOUTHWEST PARKE SCHOOL TREAS 13733.45 2026-07-12T22:00:04 20418 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000284575 EMMANUEL MISSIONARY BAPTIST CHURCH 10024.94 2026-07-12T22:00:04 20419 0006176813 2021-11-08T00:00:00 2022 2 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 614.68 2026-07-12T22:00:04 20420 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361161 TERESA SMITH 404.55 2026-07-12T22:00:04 20421 APV6177831 2021-11-03T00:00:00 2022 2 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 0000342590 FRECKLES GRAPHICS OF LAFAYETTE INC 1250.0 2026-07-12T22:00:04 20422 0006160461 2021-10-13T00:00:00 2022 2 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 0.34 2026-07-12T22:00:04 20423 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292316 DANIEL BRANDEBERRY 261.0 2026-07-12T22:00:04 20424 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372881 KARLA SUEANNE WOODS 966.43 2026-07-12T22:00:04 20425 0006205684 2021-12-08T00:00:00 2022 2 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 65.6 2026-07-12T22:00:04 20426 0006179353 2021-11-12T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 643.41 2026-07-12T22:00:04 20427 APV6193206 2021-12-09T00:00:00 2022 2 555301 Buildings 400 Indiana Dept of Health Capital Costs Buildings & Infrastructure Other "" "" 0000015156 W W GRAINGER, INC 2012.35 2026-07-12T22:00:04 20428 0006192842 2021-12-01T00:00:00 2022 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 220.63 2026-07-12T22:00:04 20429 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373084 JOSHUA SCRUGGS 217.5 2026-07-12T22:00:04 20430 0006174277 2021-11-03T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.01 2026-07-12T22:00:04 20431 0006178462 2021-11-10T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 705.0 2026-07-12T22:00:04 20432 APV6195596 2021-12-14T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 6458.87 2026-07-12T22:00:04 20433 0006194463 2021-12-13T00:00:00 2022 2 652331 Site to Site VPN 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 20434 APV6193293 2021-12-09T00:00:00 2022 2 571209 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 22528.81 2026-07-12T22:00:04 20435 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367038 NICHOLE WALTER 1123.75 2026-07-12T22:00:04 20436 APV6183268 2021-11-19T00:00:00 2022 2 581090 CASE 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 1106.0 2026-07-12T22:00:04 20437 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367593 TODD ERTEL 269.7 2026-07-12T22:00:04 20438 0006199457 2021-12-21T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2.6 2026-07-12T22:00:04 20439 0006185614 2021-11-30T00:00:00 2022 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 77.94 2026-07-12T22:00:04 20440 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294692 ROLAND JAMES 1033.85 2026-07-12T22:00:04 20441 0006192842 2021-12-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.56 2026-07-12T22:00:04 20442 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326422 LARRY GRABLE II 764.15 2026-07-12T22:00:04 20443 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193688 TELL CITY-TROY TWP SCHL TREAS 82837.03 2026-07-12T22:00:04 20444 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352731 ALEXA BLOK 1131.0 2026-07-12T22:00:04 20445 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335356 CYNTHIA LEBAMOFF 630.75 2026-07-12T22:00:04 20446 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349701 JESSICA EVANS 478.04 2026-07-12T22:00:04 20447 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241266 OPAL K KEARNS 409.17 2026-07-12T22:00:04 20448 0006169211 2021-10-26T00:00:00 2022 2 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 248.61 2026-07-12T22:00:04 20449 0006179264 2021-11-12T00:00:00 2022 2 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 9.69 2026-07-12T22:00:04 20450 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000319547 YORKTOWN CHURCH OF THE NAZARENE 1476.19 2026-07-12T22:00:04 20451 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000232137 OUR LADY OF GRACE 6490.51 2026-07-12T22:00:04 20452 0006198605 2021-12-20T00:00:00 2022 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 497.62 2026-07-12T22:00:04 20453 APV6170426 2021-10-27T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 61495.76 2026-07-12T22:00:04 20454 PAY6178198 2021-11-10T00:00:00 2022 2 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 1504.72 2026-07-12T22:00:04 20455 0006202043 2021-12-31T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 4.2 2026-07-12T22:00:04 20456 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193578 N. MONTGOMERY COMM SCHL TREAS 2957.32 2026-07-12T22:00:04 20457 APV6170230 2021-10-27T00:00:00 2022 2 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 6.9 2026-07-12T22:00:04 20458 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360351 ELISSA HOVIOUS 269.7 2026-07-12T22:00:04 20459 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000076858 HUMAN SERVICES INC 14162.82 2026-07-12T22:00:04 20460 PAY6191311 2021-12-08T00:00:00 2022 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1.26 2026-07-12T22:00:04 20461 APV6177949 2021-11-09T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 22219.2 2026-07-12T22:00:04 20462 APV6182435 2021-11-18T00:00:00 2022 2 595110 InState Travel - Mileage 115 Toxicology Administrative and Operating Expenses In State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000303666 SHEILA ARNOLD 238.68 2026-07-12T22:00:04 20463 APV6193293 2021-12-09T00:00:00 2022 2 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 21321.0 2026-07-12T22:00:04 20464 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238364 RHONDA TORGA 463.73 2026-07-12T22:00:04 20465 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284657 MEGAN FISHER 224.75 2026-07-12T22:00:04 20466 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334534 THOMAS COLLINS 111.65 2026-07-12T22:00:04 20467 0006160978 2021-10-13T00:00:00 2022 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -5385.42 2026-07-12T22:00:04 20468 0006191456 2021-12-01T00:00:00 2022 2 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 313.73 2026-07-12T22:00:04 20469 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390473 WHITNEY RACHELLE RUNYON 1355.89 2026-07-12T22:00:04 20470 APV6166961 2021-10-19T00:00:00 2022 2 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000058952 MOSER CONSULTING INC 167939.33 2026-07-12T22:00:04 20471 APV6170325 2021-10-27T00:00:00 2022 2 547024 SpOp-Flags 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000058084 THE COLLINS GROUP INC 37.16 2026-07-12T22:00:04 20472 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 20473 0006160346 2021-10-01T00:00:00 2022 2 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 157.02 2026-07-12T22:00:04 20474 0006194597 2021-12-13T00:00:00 2022 2 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 20475 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194311 TWIN LAKES SCHL CORP TREASURER 138069.67 2026-07-12T22:00:04 20476 0006172694 2021-11-08T00:00:00 2022 2 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 52.0 2026-07-12T22:00:04 20477 APV6177934 2021-11-08T00:00:00 2022 2 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 10850.49 2026-07-12T22:00:04 20478 PAY6168947 2021-10-27T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 355.59 2026-07-12T22:00:04 20479 0006166711 2021-10-21T00:00:00 2022 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 6.56 2026-07-12T22:00:04 20480 0006167309 2021-10-22T00:00:00 2022 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.47 2026-07-12T22:00:04 20481 APV6163303 2021-10-14T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 11033.6 2026-07-12T22:00:04 20482 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380936 WENDY SOWARDS 435.0 2026-07-12T22:00:04 20483 0006192841 2021-12-01T00:00:00 2022 2 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.47 2026-07-12T22:00:04 20484 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354010 LOUIS O'BANION JR 269.7 2026-07-12T22:00:04 20485 0006183941 2021-11-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 307.98 2026-07-12T22:00:04 20486 0006192841 2021-12-01T00:00:00 2022 2 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.31 2026-07-12T22:00:04 20487 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 20488 PAY6168947 2021-10-27T00:00:00 2022 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 3.92 2026-07-12T22:00:04 20489 APV6199821 2021-12-21T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 5729.23 2026-07-12T22:00:04 20490 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240494 MARGARET ARMSTRONG 409.17 2026-07-12T22:00:04 20491 APV6182521 2021-11-18T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000274975 ROBERT BUNDY 150.8 2026-07-12T22:00:04 20492 0006170729 2021-10-31T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 54.96 2026-07-12T22:00:04 20493 0006185591 2021-11-30T00:00:00 2022 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 6970.42 2026-07-12T22:00:04 20494 APV6197281 2021-12-16T00:00:00 2022 2 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000012272 DAMAR SERVICES INC 15142.43 2026-07-12T22:00:04 20495 APV6163221 2021-10-15T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 84694.37 2026-07-12T22:00:04 20496 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193498 PLYMOUTH COMM SCHOOL TREASURER 2526.82 2026-07-12T22:00:04 20497 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325647 CASSANDRA KESSLER 1330.66 2026-07-12T22:00:04 20498 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241144 TIM VOGLEMAN 224.75 2026-07-12T22:00:04 20499 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357663 KELSI WRIGHT 359.6 2026-07-12T22:00:04 20500 APV6199100 2021-12-20T00:00:00 2022 2 571209 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 604.17 2026-07-12T22:00:04 20501 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336225 JOSHUA BRIGGEMAN 1187.76 2026-07-12T22:00:04 20502 APV6199705 2021-12-21T00:00:00 2022 2 536011 Ship Trans - Postage 351 Brd of Animal Health Contractual Services Shipping and Transportation Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 20.48 2026-07-12T22:00:04 20503 0006175296 2021-11-04T00:00:00 2022 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Harold Rogers Prescription Drug Monitoring Program General Ledger Entry 255.34 2026-07-12T22:00:04 20504 0006191456 2021-12-01T00:00:00 2022 2 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 65.41 2026-07-12T22:00:04 20505 0006183938 2021-11-22T00:00:00 2022 2 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 79.2 2026-07-12T22:00:04 20506 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054178 WHITLEY COUNTY 12873.0 2026-07-12T22:00:04 20507 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000106847 HEART HOUSE INC 1281.7 2026-07-12T22:00:04 20508 APV6190909 2021-12-06T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064363 JENNINGS COUNTY 6249.99 2026-07-12T22:00:04 20509 0006188022 2021-12-08T00:00:00 2022 2 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 36.0 2026-07-12T22:00:04 20510 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398981 AMBER LUBEN 337.12 2026-07-12T22:00:04 20511 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376194 LISA RILEY 761.25 2026-07-12T22:00:04 20512 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 20513 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193985 M.S.D. STEUBEN CTY TREASURER 128483.71 2026-07-12T22:00:04 20514 0006194483 2021-12-13T00:00:00 2022 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 20515 APV6158607 2021-10-06T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000061473 HAMILTON COUNTY 70003.33 2026-07-12T22:00:04 20516 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248903 ANNIE WILLA DEAN BOOKER 449.5 2026-07-12T22:00:04 20517 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335434 ESPERANZA BELL 674.25 2026-07-12T22:00:04 20518 0006200133 2021-12-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 95.55 2026-07-12T22:00:04 20519 APV6185799 2021-11-24T00:00:00 2022 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 1150.0 2026-07-12T22:00:04 20520 INV6158835 2021-10-04T00:00:00 2022 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 260.0 2026-07-12T22:00:04 20521 0006182091 2021-11-18T00:00:00 2022 2 519721 Payroll HSA -HealthSavingsAcct 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2318.08 2026-07-12T22:00:04 20522 0006169172 2021-10-26T00:00:00 2022 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 20523 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349328 DONNA RILEY 108.75 2026-07-12T22:00:04 20524 APV6161362 2021-10-12T00:00:00 2022 2 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000320968 PROPIO LS LLC 202.54 2026-07-12T22:00:04 20525 0006181414 2021-11-17T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 331.36 2026-07-12T22:00:04 20526 0006187143 2021-11-30T00:00:00 2022 2 547056 SpOp-Research & Testing 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 20527 0006157472 2021-10-05T00:00:00 2022 2 547113 SpOp-Food-DrinkingWater 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 20528 0006198714 2021-12-22T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 59.77 2026-07-12T22:00:04 20529 APV6165335 2021-10-19T00:00:00 2022 2 539048 Prog Op-MEDICAL CONSULTANTS 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000382506 JULIE VENIS 1293.0 2026-07-12T22:00:04 20530 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247663 DIANE FISHER 409.18 2026-07-12T22:00:04 20531 APV6183390 2021-11-19T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000120156 DEIGHTON ASSOCIATES LTD 7227.78 2026-07-12T22:00:04 20532 0006163739 2021-10-18T00:00:00 2022 2 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 26972.02 2026-07-12T22:00:04 20533 APV6187472 2021-11-30T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000389411 RELAY GRADUATE SCHOOL OF EDUCATION 832.94 2026-07-12T22:00:04 20534 APV6202188 2021-12-28T00:00:00 2022 2 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 14.77 2026-07-12T22:00:04 20535 0006192841 2021-12-01T00:00:00 2022 2 592060 Admin Op Management fees 498 FSSA Aging Administrative and Operating Expenses Fees Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.08 2026-07-12T22:00:04 20536 0006178389 2021-11-10T00:00:00 2022 2 547133 SpOp - Instct-Medical/Lab 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 20537 0006158381 2021-10-06T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2771.34 2026-07-12T22:00:04 20538 APV6170247 2021-10-27T00:00:00 2022 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000054178 WHITLEY COUNTY 30000.0 2026-07-12T22:00:04 20539 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344703 REBECCA CAMPBELL 224.75 2026-07-12T22:00:04 20540 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329298 JERRY JACOBSON 337.12 2026-07-12T22:00:04 20541 APV6157881 2021-10-04T00:00:00 2022 2 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000013851 OFFICE DEPOT INC 65.98 2026-07-12T22:00:04 20542 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000163050 AVA RICHARDSON 1906.1 2026-07-12T22:00:04 20543 0006174303 2021-11-03T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 20544 0006192841 2021-12-01T00:00:00 2022 2 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.01 2026-07-12T22:00:04 20545 0006175296 2021-11-04T00:00:00 2022 2 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 Viral Hepatitis Prevention and Control General Ledger Entry 10.38 2026-07-12T22:00:04 20546 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246921 MICHELLE L MOORE 978.75 2026-07-12T22:00:04 20547 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291854 MICHAEL POPP 217.5 2026-07-12T22:00:04 20548 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345658 MATTHEW WATERS 379.37 2026-07-12T22:00:04 20549 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284665 RICKY WARREN 584.35 2026-07-12T22:00:04 20550 0006165933 2021-10-20T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 39.28 2026-07-12T22:00:04 20551 ACC0300002 2021-10-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -15.47 2026-07-12T22:00:04 20552 APV6171951 2021-10-28T00:00:00 2022 2 571100 Grants - Counties 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 5168.0 2026-07-12T22:00:04 20553 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348819 JACKIE SMITH 112.37 2026-07-12T22:00:04 20554 APV6177850 2021-11-09T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000391383 GRAVITY DIAGNOSTICS LLC 235108.0 2026-07-12T22:00:04 20555 APV6171160 2021-10-28T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000388900 MICHAEL MINNS 180.86 2026-07-12T22:00:04 20556 APV6194801 2021-12-13T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 19.28 2026-07-12T22:00:04 20557 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322511 JO ELLEN TALOS 651.78 2026-07-12T22:00:04 20558 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256899 MELISSA YOUNG-SPILLERS 2146.35 2026-07-12T22:00:04 20559 APV6202754 2021-12-29T00:00:00 2022 2 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000323226 MARGO MARTIN 90.0 2026-07-12T22:00:04 20560 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301150 KIMBERLY UPSHAW 449.5 2026-07-12T22:00:04 20561 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381005 MARY BURKHOLDER 1069.81 2026-07-12T22:00:04 20562 APV6156989 2021-10-04T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 495 Environmental Management Grants Miscellaneous Grants Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000057353 DEARBORN COUNTY SWCD 305.38 2026-07-12T22:00:04 20563 0006181480 2021-11-17T00:00:00 2022 2 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 161.5 2026-07-12T22:00:04 20564 0006177593 2021-11-09T00:00:00 2022 2 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 0.01 2026-07-12T22:00:04 20565 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398955 EDWARD FISH 179.8 2026-07-12T22:00:04 20566 0006201105 2021-12-27T00:00:00 2022 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -171.16 2026-07-12T22:00:04 20567 APV6168534 2021-10-25T00:00:00 2022 2 555514 Building & plant 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000015156 W W GRAINGER, INC 571.91 2026-07-12T22:00:04 20568 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361873 LESLEY ACREY 224.75 2026-07-12T22:00:04 20569 0006156727 2021-10-04T00:00:00 2022 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1267.39 2026-07-12T22:00:04 20570 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121632 LAKELAND SCHOOL CORP TREASURER 583474.51 2026-07-12T22:00:04 20571 0006187221 2021-11-24T00:00:00 2022 2 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9.63 2026-07-12T22:00:04 20572 0006205516 2021-12-31T00:00:00 2022 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 17.35 2026-07-12T22:00:04 20573 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315734 AMY MCINTOSH 539.4 2026-07-12T22:00:04 20574 0006161762 2021-10-14T00:00:00 2022 2 516003 Payroll Social Security 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -50.37 2026-07-12T22:00:04 20575 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000226218 SS FRANCIS and CLARE 6476.62 2026-07-12T22:00:04 20576 0006170729 2021-10-31T00:00:00 2022 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2398.64 2026-07-12T22:00:04 20577 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000081431 JENNINGS CTY SCHL CORP TREAS 271157.15 2026-07-12T22:00:04 20578 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332092 DEREK CHIRCH 943.95 2026-07-12T22:00:04 20579 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib 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 20314.26 2026-07-12T22:00:04 20580 APV6199000 2021-12-13T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 541.87 2026-07-12T22:00:04 20581 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 20582 APV6171906 2021-10-29T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050025 INDIANAPOLIS POWER and LIGHT CO 242.82 2026-07-12T22:00:04 20583 APV6177057 2021-11-08T00:00:00 2022 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000095150 LUTHERAN FOUNDATION INC 30.0 2026-07-12T22:00:04 20584 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 20585 APV6177044 2021-11-08T00:00:00 2022 2 545046 Main - Cutting Tools 351 Brd of Animal Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000021225 FASTENAL COMPANY 131.91 2026-07-12T22:00:04 20586 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368637 WILNEKA WILLIAMS 494.45 2026-07-12T22:00:04 20587 0006205516 2021-12-31T00:00:00 2022 2 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 10.81 2026-07-12T22:00:04 20588 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314103 MONICA HIGGINS 337.12 2026-07-12T22:00:04 20589 0006188058 2021-12-08T00:00:00 2022 2 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11.11 2026-07-12T22:00:04 20590 APV6199716 2021-12-21T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000345789 TELUS HEALTH (US) LTD 2525.0 2026-07-12T22:00:04 20591 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328480 JEROMY GRENARD 404.55 2026-07-12T22:00:04 20592 0006156737 2021-10-04T00:00:00 2022 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 176.91 2026-07-12T22:00:04 20593 0006187945 2021-12-01T00:00:00 2022 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.29 2026-07-12T22:00:04 20594 APV6173047 2021-11-01T00:00:00 2022 2 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000253474 DAVID J REEVES 52.11 2026-07-12T22:00:04 20595 0006196899 2021-12-08T00:00:00 2022 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.91 2026-07-12T22:00:04 20596 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310608 LISA DUNCAN 217.5 2026-07-12T22:00:04 20597 PAY6184595 2021-11-24T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 355.37 2026-07-12T22:00:04 20598 PAY6198301 2021-12-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 3410.71 2026-07-12T22:00:04 20599 0006199489 2021-12-08T00:00:00 2022 2 516003 Payroll Social Security 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 186.93 2026-07-12T22:00:04 20600 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 20601 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000214238 BROOK PATTERSON 409.18 2026-07-12T22:00:04 20602 0006167318 2021-10-22T00:00:00 2022 2 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 Environmental Public Health and Emergency Response General Ledger Entry 0.42 2026-07-12T22:00:04 20603 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000106240 CAMPUS CENTER FOR YOUNG 216.32 2026-07-12T22:00:04 20604 APV6181665 2021-11-17T00:00:00 2022 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000308766 NEW ALBANY FLOYD COUNTY INDIANA BUILDING 5198.49 2026-07-12T22:00:04 20605 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263737 MICHELLE MCALLISTER 719.21 2026-07-12T22:00:04 20606 0006167384 2021-10-22T00:00:00 2022 2 516003 Payroll Social Security 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 20607 0006192841 2021-12-01T00:00:00 2022 2 546020 Off-Ink Catrdge & Toner 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.77 2026-07-12T22:00:04 20608 0006192841 2021-12-01T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-07-12T22:00:04 20609 0006175278 2021-11-04T00:00:00 2022 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 287.4 2026-07-12T22:00:04 20610 0006160461 2021-10-13T00:00:00 2022 2 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 467.45 2026-07-12T22:00:04 20611 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 387.62 2026-07-12T22:00:04 20612 0006204783 2021-12-22T00:00:00 2022 2 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.07 2026-07-12T22:00:04 20613 0006172735 2021-11-08T00:00:00 2022 2 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 4580.87 2026-07-12T22:00:04 20614 APV6184187 2021-11-22T00:00:00 2022 2 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 357.22 2026-07-12T22:00:04 20615 APV6193206 2021-12-09T00:00:00 2022 2 571100 Grants - Counties 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 7910.27 2026-07-12T22:00:04 20616 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379347 ELMER FISHER JR 179.8 2026-07-12T22:00:04 20617 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345283 STEPHANIE OREN 314.65 2026-07-12T22:00:04 20618 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289043 RONALD MAJOR 179.8 2026-07-12T22:00:04 20619 0006188093 2021-12-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 457.7 2026-07-12T22:00:04 20620 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121022 NORTHEAST DUBOIS CTY SCH TREAS 65495.13 2026-07-12T22:00:04 20621 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280168 APRIL WARNKE 224.75 2026-07-12T22:00:04 20622 0006160978 2021-10-13T00:00:00 2022 2 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 5.69 2026-07-12T22:00:04 20623 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316123 WILLIE DABNEY 407.81 2026-07-12T22:00:04 20624 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343334 DAVID DESCHAINE 2315.94 2026-07-12T22:00:04 20625 0006191539 2021-12-01T00:00:00 2022 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7288.07 2026-07-12T22:00:04 20626 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280674 JAMES POST 865.28 2026-07-12T22:00:04 20627 APV6174818 2021-11-03T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC -6250.0 2026-07-12T22:00:04 20628 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355558 BOBBI ALBRO 1011.38 2026-07-12T22:00:04 20629 APV6190955 2021-12-06T00:00:00 2022 2 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000113806 ADVANCING STATES INC 675.0 2026-07-12T22:00:04 20630 APV6161363 2021-10-13T00:00:00 2022 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000013851 OFFICE DEPOT INC 74.98 2026-07-12T22:00:04 20631 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336397 TRENTON KILGUS 224.75 2026-07-12T22:00:04 20632 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250816 LENA SUE LAWTON 842.81 2026-07-12T22:00:04 20633 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 20634 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337779 COURTNEY DUNCAN 261.0 2026-07-12T22:00:04 20635 APV6161262 2021-10-13T00:00:00 2022 2 599020 AdmOp-Registration 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 12472.05 2026-07-12T22:00:04 20636 0006196149 2021-12-15T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 10279.31 2026-07-12T22:00:04 20637 APV6169479 2021-10-26T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000054131 GUIDESOFT INC 9180.0 2026-07-12T22:00:04 20638 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106446 TAPIA, F V MD PC 14.0 2026-07-12T22:00:04 20639 0006171696 2021-10-27T00:00:00 2022 2 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-07-12T22:00:04 20640 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321691 CLAUDIA SHEPLEY 1508.8 2026-07-12T22:00:04 20641 APV6186685 2021-11-29T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000066588 CAMPAGNA ACADEMY 693.79 2026-07-12T22:00:04 20642 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 47594.5 2026-07-12T22:00:04 20643 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267754 LEWIS SCHROEDER 842.81 2026-07-12T22:00:04 20644 0006190635 2021-12-06T00:00:00 2022 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 3089.12 2026-07-12T22:00:04 20645 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243155 PARALEE JACKSON 409.18 2026-07-12T22:00:04 20646 APV6159240 2021-10-07T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064897 WHITE COUNTY 6.0 2026-07-12T22:00:04 20647 APV6199047 2021-12-20T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393879 ANDREA STIERWALT 677.95 2026-07-12T22:00:04 20648 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164359 PATRICIA CATES 1977.8 2026-07-12T22:00:04 20649 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments 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2021-12-08T00:00:00 2022 2 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 3674.92 2026-07-12T22:00:04 20654 0006191456 2021-12-01T00:00:00 2022 2 659220 Disk Megabytes Allocated 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 273.93 2026-07-12T22:00:04 20655 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000388125 JERRY WAGNER 1479.57 2026-07-12T22:00:04 20656 0006179957 2021-11-15T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social 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Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342636 SHERRY HARVEY 404.55 2026-07-12T22:00:04 20660 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347207 KRISTI SWARTZENTRUBER 469.05 2026-07-12T22:00:04 20661 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000013066 TRADEWINDS SERVICES INC 70.2 2026-07-12T22:00:04 20662 PAY6198352 2021-12-22T00:00:00 2022 2 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 10.71 2026-07-12T22:00:04 20663 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325043 MARLENA HOCKERSMITH 337.13 2026-07-12T22:00:04 20664 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE 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 200.0 2026-07-12T22:00:04 20665 APV6161417 2021-10-13T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193802 UNION SCHOOL CORP TREASURER 106418.59 2026-07-12T22:00:04 20666 0006198714 2021-12-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 1985.89 2026-07-12T22:00:04 20667 APV6193986 2021-12-10T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000391383 GRAVITY DIAGNOSTICS LLC 19700.0 2026-07-12T22:00:04 20668 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108036 ORTHOPEDIC AND SPINE SURGERY 14.0 2026-07-12T22:00:04 20669 APV6175625 2021-11-04T00:00:00 2022 2 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Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 11.64 2026-07-12T22:00:04 20673 0006155806 2021-10-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -0.37 2026-07-12T22:00:04 20674 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344304 SHANNON ROWE 943.95 2026-07-12T22:00:04 20675 0006172810 2021-11-08T00:00:00 2022 2 659281 Web Collaboration 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 20.0 2026-07-12T22:00:04 20676 0006180678 2021-11-10T00:00:00 2022 2 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 878.56 2026-07-12T22:00:04 20677 0006191456 2021-12-01T00:00:00 2022 2 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 126.26 2026-07-12T22:00:04 20678 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193875 MISHAWAKA CITY SCHOOL TREAS 69407.77 2026-07-12T22:00:04 20679 0006169980 2021-10-27T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1206.61 2026-07-12T22:00:04 20680 APV6163263 2021-10-15T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000076896 CITIZENS BANK 99.0 2026-07-12T22:00:04 20681 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 20682 0006171721 2021-10-29T00:00:00 2022 2 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 22.35 2026-07-12T22:00:04 20683 0006157474 2021-10-05T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 20684 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239112 KRISTINA HARTMAN 1089.32 2026-07-12T22:00:04 20685 APV6199748 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2026-07-12T22:00:04 20785 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355910 GARY PLUMMER 326.25 2026-07-12T22:00:04 20786 APV6189343 2021-12-02T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000083031 LINCOLN HILLS DEVELOPMENT CORP 633.62 2026-07-12T22:00:04 20787 APV6189298 2021-12-02T00:00:00 2022 2 571209 Distrib to local sch FORM 512 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 10251.24 2026-07-12T22:00:04 20788 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289969 LUCAS PRIFOGLE 224.75 2026-07-12T22:00:04 20789 APV6173020 2021-11-01T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000077843 UNITED HEALTH SERVICES OF ST JOSEPH COUN 39632.49 2026-07-12T22:00:04 20790 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131150 CHERYL LYNN ALEXANDER 356.91 2026-07-12T22:00:04 20791 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 148.0 2026-07-12T22:00:04 20792 0006156727 2021-10-04T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.75 2026-07-12T22:00:04 20793 APV6162117 2021-10-14T00:00:00 2022 2 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 52308.34 2026-07-12T22:00:04 20794 0006192841 2021-12-01T00:00:00 2022 2 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.17 2026-07-12T22:00:04 20795 APV6184246 2021-11-22T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054897 HENRY COUNTY 18685.47 2026-07-12T22:00:04 20796 APV6194830 2021-12-07T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000368182 ABIGAIL KRAUSE 40.0 2026-07-12T22:00:04 20797 ACC0500002 2021-11-30T00:00:00 2022 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 93106.55 2026-07-12T22:00:04 20798 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 20799 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399718 JACOB HOLLOWAY 753.59 2026-07-12T22:00:04 20800 0006205516 2021-12-31T00:00:00 2022 2 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.99 2026-07-12T22:00:04 20801 0006184757 2021-11-23T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor 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Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000074540 SUTHERLIN, MICHAEL 99.92 2026-07-12T22:00:04 20826 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121449 SEYMOUR COMM SCHOOL TREASURER 168418.8 2026-07-12T22:00:04 20827 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 308.0 2026-07-12T22:00:04 20828 APV6194823 2021-12-13T00:00:00 2022 2 531026 Prof Serv - Business Admin 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000394912 WATERMARK CPA GROUP LLC 495840.0 2026-07-12T22:00:04 20829 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 327.0 2026-07-12T22:00:04 20830 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370256 JOEY CHERRY 1087.5 2026-07-12T22:00:04 20831 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341184 REGINA LAMBERT 326.25 2026-07-12T22:00:04 20832 0006167318 2021-10-22T00:00:00 2022 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 48.55 2026-07-12T22:00:04 20833 0006191456 2021-12-01T00:00:00 2022 2 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 120.25 2026-07-12T22:00:04 20834 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241386 CANDIS VANLANNEN 561.87 2026-07-12T22:00:04 20835 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357663 KELSI WRIGHT 348.0 2026-07-12T22:00:04 20836 APV6198020 2021-12-17T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000054131 GUIDESOFT INC 2035.59 2026-07-12T22:00:04 20837 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000090038 KINDERCARE EDUCATION LLC 84720.71 2026-07-12T22:00:04 20838 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358836 CHRISTIAN COOMES 539.4 2026-07-12T22:00:04 20839 APV6187428 2021-11-29T00:00:00 2022 2 573100 Grants - 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Clerical 160 Veterans Affairs Contractual Services Professional & Temporary Employee Services Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000054131 GUIDESOFT INC 937.5 2026-07-12T22:00:04 20849 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391372 JASON R HART 674.25 2026-07-12T22:00:04 20850 APV6199775 2021-12-21T00:00:00 2022 2 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000191587 IRELAND HOME BASED SERVICES 378.0 2026-07-12T22:00:04 20851 0006155814 2021-10-01T00:00:00 2022 2 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.22 2026-07-12T22:00:04 20852 APV6159886 2021-10-08T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000314597 PTV AMERICA INC 0.0 2026-07-12T22:00:04 20853 0006180678 2021-11-10T00:00:00 2022 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 158.83 2026-07-12T22:00:04 20854 0006204783 2021-12-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 4.73 2026-07-12T22:00:04 20855 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 27.0 2026-07-12T22:00:04 20856 0006188041 2021-12-08T00:00:00 2022 2 659260 Physical Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 236.33 2026-07-12T22:00:04 20857 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 20858 0006172731 2021-11-01T00:00:00 2022 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 20859 0006188054 2021-12-08T00:00:00 2022 2 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6166.74 2026-07-12T22:00:04 20860 0006172735 2021-11-08T00:00:00 2022 2 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1112.68 2026-07-12T22:00:04 20861 APV6173066 2021-11-01T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 705.3 2026-07-12T22:00:04 20862 0006187930 2021-12-08T00:00:00 2022 2 652110 Cellular Phone Service 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 67.52 2026-07-12T22:00:04 20863 APV6161928 2021-10-14T00:00:00 2022 2 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000077849 FAMILY SERVICE SOCIETY INC 448.51 2026-07-12T22:00:04 20864 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000304474 GLAD TIDINGS ASSEMBLY OF GOD CHURCH INC 966.66 2026-07-12T22:00:04 20865 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193735 IMMANUAL LUTHERAN CHURCH 614.0 2026-07-12T22:00:04 20866 0006174266 2021-11-01T00:00:00 2022 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3677.12 2026-07-12T22:00:04 20867 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193983 FREMONT COMM SCHOOL TREASURER 51807.14 2026-07-12T22:00:04 20868 0006192341 2021-12-08T00:00:00 2022 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 1298.27 2026-07-12T22:00:04 20869 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064595 PARKE COUNTY 2695.11 2026-07-12T22:00:04 20870 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000370127 KID CITY USA - MERIDIAN PARK 116.74 2026-07-12T22:00:04 20871 0006194463 2021-12-13T00:00:00 2022 2 659266 Database Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 20872 0006182200 2021-11-18T00:00:00 2022 2 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.42 2026-07-12T22:00:04 20873 APV6179536 2021-11-10T00:00:00 2022 2 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 88.52 2026-07-12T22:00:04 20874 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 20875 0006163044 2021-10-13T00:00:00 2022 2 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 34.61 2026-07-12T22:00:04 20876 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247306 ALISA ARLENE ANDERSON 825.95 2026-07-12T22:00:04 20877 0006166731 2021-10-21T00:00:00 2022 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 2051.27 2026-07-12T22:00:04 20878 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329053 GLOBAL LEADERSHIP ACADEMY INC 614.0 2026-07-12T22:00:04 20879 0006165927 2021-10-20T00:00:00 2022 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -594.4 2026-07-12T22:00:04 20880 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286883 THOMAS WINGET 804.75 2026-07-12T22:00:04 20881 0006181393 2021-11-17T00:00:00 2022 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.0 2026-07-12T22:00:04 20882 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357927 COREY BENTLEY 195.75 2026-07-12T22:00:04 20883 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291893 CHRISTA INSLEY 274.87 2026-07-12T22:00:04 20884 APV6164472 2021-10-18T00:00:00 2022 2 536010 Ship Trans - COURIER SERVICE 46 Attorney General Contractual Services Shipping and Transportation Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000119005 DIRECT DELIVERY TODAY LLC 73.08 2026-07-12T22:00:04 20885 0006192841 2021-12-01T00:00:00 2022 2 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.22 2026-07-12T22:00:04 20886 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000338716 ANDREA SHARP 466.54 2026-07-12T22:00:04 20887 0006172694 2021-11-08T00:00:00 2022 2 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 10.77 2026-07-12T22:00:04 20888 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393841 REBECCA RISSEL 404.55 2026-07-12T22:00:04 20889 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096015 COMMUNITY ACTION OF NORTHEAST 1279.72 2026-07-12T22:00:04 20890 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250289 JANE E HOUSLEY MADLOCK 421.41 2026-07-12T22:00:04 20891 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283425 MARY ELIZABETH MCNEIL 314.65 2026-07-12T22:00:04 20892 APV6187237 2021-11-30T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064201 FAYETTE COUNTY 11868.9 2026-07-12T22:00:04 20893 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364837 KAREN BILBREY 449.5 2026-07-12T22:00:04 20894 APV6157793 2021-10-05T00:00:00 2022 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000109965 KING'S TRUCKING and EXCAVATION INC 7118.0 2026-07-12T22:00:04 20895 0006179978 2021-11-15T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3332.18 2026-07-12T22:00:04 20896 0006192842 2021-12-01T00:00:00 2022 2 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1.79 2026-07-12T22:00:04 20897 0006161747 2021-10-01T00:00:00 2022 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 286.14 2026-07-12T22:00:04 20898 APV6191838 2021-12-07T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053736 MARION COUNTY 3.0 2026-07-12T22:00:04 20899 0006191456 2021-12-01T00:00:00 2022 2 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry 0.79 2026-07-12T22:00:04 20900 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275211 JANE LAWSON 282.75 2026-07-12T22:00:04 20901 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386742 JAIME MARIE MCINTYRE RICHARDSON 543.75 2026-07-12T22:00:04 20902 APV6203899 2021-12-30T00:00:00 2022 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003966 HENRY SCHEIN INC 101673.46 2026-07-12T22:00:04 20903 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322072 CRYSTAL SHUMPERT 261.0 2026-07-12T22:00:04 20904 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111852 DAVID F SONEGO MD PC 14.0 2026-07-12T22:00:04 20905 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285313 JEREMIAH GIBBS 179.8 2026-07-12T22:00:04 20906 0006199455 2021-12-21T00:00:00 2022 2 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 3.17 2026-07-12T22:00:04 20907 0006191456 2021-12-01T00:00:00 2022 2 599030 AdmOp-Legal Ads 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.09 2026-07-12T22:00:04 20908 APV6190950 2021-12-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000380870 CHRISTIAN STONEKING 469.58 2026-07-12T22:00:04 20909 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267207 SHERRY NEAL 314.65 2026-07-12T22:00:04 20910 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241935 DOUGLAS KEITH WESTPHAL 409.18 2026-07-12T22:00:04 20911 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193731 SHULTS-LEWIS CHILD AND FAMILY 1232.65 2026-07-12T22:00:04 20912 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398369 MICHAEL GENE BLINE 526.81 2026-07-12T22:00:04 20913 0006166672 2021-10-21T00:00:00 2022 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.02 2026-07-12T22:00:04 20914 0006172806 2021-10-27T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 41.04 2026-07-12T22:00:04 20915 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 731.0 2026-07-12T22:00:04 20916 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121505 S.W. JEFFERSON CTY CONS TREAS 2217.01 2026-07-12T22:00:04 20917 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066533 ST VINCENTS HOSP-WILLIAMSPORT 14.0 2026-07-12T22:00:04 20918 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329114 NICHOLE WELDING 1910.37 2026-07-12T22:00:04 20919 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193720 UNION TWP SCHOOL TREASURER 28708.3 2026-07-12T22:00:04 20920 0006174402 2021-11-03T00:00:00 2022 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 20921 APV6191910 2021-12-07T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286481 ILLINOIS CONSTRUCTORS CORP 21364.96 2026-07-12T22:00:04 20922 0006167318 2021-10-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 88783.72 2026-07-12T22:00:04 20923 APV6172983 2021-11-01T00:00:00 2022 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 821.53 2026-07-12T22:00:04 20924 APV6189279 2021-12-02T00:00:00 2022 2 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000096015 COMMUNITY ACTION OF NORTHEAST -3699.0 2026-07-12T22:00:04 20925 EXV6173304 2021-10-29T00:00:00 2022 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 701.06 2026-07-12T22:00:04 20926 0006205684 2021-12-08T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 27.3 2026-07-12T22:00:04 20927 0006169285 2021-10-27T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 328.04 2026-07-12T22:00:04 20928 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303235 MARY CARROLL 387.69 2026-07-12T22:00:04 20929 0006191456 2021-12-01T00:00:00 2022 2 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.42 2026-07-12T22:00:04 20930 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 1367.0 2026-07-12T22:00:04 20931 EXV6171427 2021-10-27T00:00:00 2022 2 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 80.73 2026-07-12T22:00:04 20932 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288182 JOSHUA SMITH 764.15 2026-07-12T22:00:04 20933 APV6165347 2021-10-19T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000054131 GUIDESOFT INC 2812.0 2026-07-12T22:00:04 20934 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398475 JASON SMALL 932.71 2026-07-12T22:00:04 20935 APV6161428 2021-10-13T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 11624.8 2026-07-12T22:00:04 20936 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255709 TAMMARA S HEDRICK 421.4 2026-07-12T22:00:04 20937 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316155 ANDREA PERRY 415.78 2026-07-12T22:00:04 20938 0006167309 2021-10-22T00:00:00 2022 2 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 110.34 2026-07-12T22:00:04 20939 ARD6192017 2021-12-07T00:00:00 2022 2 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 -216.76 2026-07-12T22:00:04 20940 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193598 M.S.D. MARTINSVILLE TREASURER 3063.0 2026-07-12T22:00:04 20941 APV6173050 2021-11-01T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000006563 OPPORTUNITY ENTERPRISES INC 103752.96 2026-07-12T22:00:04 20942 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289320 LAMAR MARTIN 224.75 2026-07-12T22:00:04 20943 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374486 DOLLY YOUNG 359.6 2026-07-12T22:00:04 20944 0006172587 2021-10-31T00:00:00 2022 2 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 225.42 2026-07-12T22:00:04 20945 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000359914 FAIRLAWN UNITED METHODIST CHURCH OF EVAN 3081.43 2026-07-12T22:00:04 20946 0006196899 2021-12-08T00:00:00 2022 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 36.74 2026-07-12T22:00:04 20947 0006183941 2021-11-22T00:00:00 2022 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.58 2026-07-12T22:00:04 20948 0006172721 2021-11-08T00:00:00 2022 2 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 20.0 2026-07-12T22:00:04 20949 APV6197206 2021-12-16T00:00:00 2022 2 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 0000062282 BLACKJACK UNIFORMS 535.11 2026-07-12T22:00:04 20950 APV6193248 2021-12-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000381838 LORI VANLEEUWEN 677.95 2026-07-12T22:00:04 20951 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346330 MEGAN RASNAKE 539.4 2026-07-12T22:00:04 20952 APV6168572 2021-10-25T00:00:00 2022 2 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000065514 RIVER VALLEY RESOURCES, INC 1323.0 2026-07-12T22:00:04 20953 APV6169463 2021-10-26T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000341112 ALYSSON OLIGER 32.5 2026-07-12T22:00:04 20954 0006155982 2021-10-08T00:00:00 2022 2 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 36.0 2026-07-12T22:00:04 20955 0006165915 2021-10-20T00:00:00 2022 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -56.55 2026-07-12T22:00:04 20956 APV6179567 2021-11-12T00:00:00 2022 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants 0000064595 PARKE COUNTY 7090.0 2026-07-12T22:00:04 20957 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300421 ALAN FALLS 261.0 2026-07-12T22:00:04 20958 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 1347.99 2026-07-12T22:00:04 20959 0006205516 2021-12-31T00:00:00 2022 2 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 110.46 2026-07-12T22:00:04 20960 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241515 PAMELA KAYE CLAIBORNE 932.86 2026-07-12T22:00:04 20961 APV6193260 2021-12-09T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000383457 CYNTHIA GAMBILL 166.0 2026-07-12T22:00:04 20962 0006195443 2021-12-14T00:00:00 2022 2 581105 CASE SERV -CITY,COUNTY,ST,FED 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 144026.71 2026-07-12T22:00:04 20963 0006165928 2021-10-20T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1354.64 2026-07-12T22:00:04 20964 APV6183371 2021-11-19T00:00:00 2022 2 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 4790.37 2026-07-12T22:00:04 20965 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292119 SUMIT SEN 217.5 2026-07-12T22:00:04 20966 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317444 KEILA BAKER 1413.75 2026-07-12T22:00:04 20967 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353682 NATHANIEL DOWDY 539.4 2026-07-12T22:00:04 20968 0006178514 2021-11-10T00:00:00 2022 2 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 796.15 2026-07-12T22:00:04 20969 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121699 CROWN POINT COMM SCHL TREAS 413599.45 2026-07-12T22:00:04 20970 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000062434 KATHLENA CROZIER 618.06 2026-07-12T22:00:04 20971 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367979 KATHRYN DAVIS 224.75 2026-07-12T22:00:04 20972 APV6190002 2021-12-03T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000284612 GRETA HOCKWALT 3307.5 2026-07-12T22:00:04 20973 APV6178818 2021-11-10T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000237077 IKASO CONSULTING 32246.48 2026-07-12T22:00:04 20974 0006205516 2021-12-31T00:00:00 2022 2 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 149.66 2026-07-12T22:00:04 20975 APV6164464 2021-10-18T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000121178 PRINCETON CLERK-TREASURER 259.71 2026-07-12T22:00:04 20976 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378560 KENNETH FORD 404.55 2026-07-12T22:00:04 20977 APV6174861 2021-11-03T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000294131 OPTUM GOVERNMENT SOLUTIONS INC -7747.8 2026-07-12T22:00:04 20978 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284171 SARA WOOD 858.69 2026-07-12T22:00:04 20979 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373908 JASON HUNT 337.13 2026-07-12T22:00:04 20980 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297078 YOLANDA LASLEY 804.75 2026-07-12T22:00:04 20981 APV6160312 2021-10-10T00:00:00 2022 2 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 30533.48 2026-07-12T22:00:04 20982 APV6157829 2021-10-05T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054131 GUIDESOFT INC 5762.37 2026-07-12T22:00:04 20983 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000385622 ALYSHA KAY SCUDDER 872.18 2026-07-12T22:00:04 20984 0006183941 2021-11-22T00:00:00 2022 2 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 12796.69 2026-07-12T22:00:04 20985 0006198714 2021-12-22T00:00:00 2022 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 1.06 2026-07-12T22:00:04 20986 APV6173057 2021-11-01T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000054131 GUIDESOFT INC 56257.69 2026-07-12T22:00:04 20987 APV6159235 2021-10-07T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants 0000092955 PUTNAM COUNTY FAMILY SUPPORT 2879.28 2026-07-12T22:00:04 20988 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000258865 ST STANISLAVS SCHOOL 5949.19 2026-07-12T22:00:04 20989 APV6175578 2021-11-04T00:00:00 2022 2 595110 InState Travel - Mileage 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 0000305303 JAMIE MURRAY 0.0 2026-07-12T22:00:04 20990 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000157741 SHAWN HINES 1505.83 2026-07-12T22:00:04 20991 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194290 NORWELL COMMUNITY SCHOOLS 166294.97 2026-07-12T22:00:04 20992 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000172160 GLORIA EVANS 1042.73 2026-07-12T22:00:04 20993 APV6180883 2021-11-16T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 262.76 2026-07-12T22:00:04 20994 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348145 DIANA YODER 179.8 2026-07-12T22:00:04 20995 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270786 AMY HERRERA 326.25 2026-07-12T22:00:04 20996 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270385 CARMEN FOWLER 1152.97 2026-07-12T22:00:04 20997 0006166715 2021-10-21T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 3872.42 2026-07-12T22:00:04 20998 APV6183300 2021-11-19T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054209 CHILDREN AND FAMILY SERVICE CO 1249.88 2026-07-12T22:00:04 20999 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312051 TRACI BEST 1593.02 2026-07-12T22:00:04 21000 0006157475 2021-10-05T00:00:00 2022 2 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 21001 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000204039 GINA TYNER 112.38 2026-07-12T22:00:04 21002 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000085917 CENTER FOR HOSPICE and PALLIATIVE CARE INC 14.0 2026-07-12T22:00:04 21003 APV6191031 2021-12-06T00:00:00 2022 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087471 MICHIANA CONTRACTING, INC 93575.65 2026-07-12T22:00:04 21004 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397405 LANETT CLARK 1000.5 2026-07-12T22:00:04 21005 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 21006 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350418 DAVID PEARSON 932.71 2026-07-12T22:00:04 21007 0006191456 2021-12-01T00:00:00 2022 2 659052 Disaster Recovery 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 21008 APV6196407 2021-12-15T00:00:00 2022 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants 0000062061 WAYNE COUNTY 7750.0 2026-07-12T22:00:04 21009 0006186301 2021-11-29T00:00:00 2022 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14069.06 2026-07-12T22:00:04 21010 APV6189281 2021-12-02T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000119208 WEX BANK 872.21 2026-07-12T22:00:04 21011 APV6202754 2021-12-29T00:00:00 2022 2 599042 AdmOp-Freight & Express 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000050004 UNITED PARCEL SERVICE 52.73 2026-07-12T22:00:04 21012 0006165932 2021-10-20T00:00:00 2022 2 518800 Vision Care 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 4.68 2026-07-12T22:00:04 21013 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366477 TONYA RICHARDS 471.97 2026-07-12T22:00:04 21014 APV6199100 2021-12-20T00:00:00 2022 2 571209 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 378189.94 2026-07-12T22:00:04 21015 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245821 TAMARA WARD 545.56 2026-07-12T22:00:04 21016 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242235 JANET S. CHRISTY 842.81 2026-07-12T22:00:04 21017 0006191456 2021-12-01T00:00:00 2022 2 659264 Cloud Hosting Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 265.09 2026-07-12T22:00:04 21018 APV6189819 2021-12-03T00:00:00 2022 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000313229 COMMUNITY HEALTH NETWORK REHABILITATION 9414.27 2026-07-12T22:00:04 21019 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315682 ALICE BAUER 269.7 2026-07-12T22:00:04 21020 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322419 JASON KELM 966.42 2026-07-12T22:00:04 21021 APV6185046 2021-11-23T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000380489 MIRANDA ERICH 52.0 2026-07-12T22:00:04 21022 0006177593 2021-11-09T00:00:00 2022 2 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 -0.01 2026-07-12T22:00:04 21023 0006174300 2021-11-01T00:00:00 2022 2 659213 Mainframe - Batch / System 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 0.82 2026-07-12T22:00:04 21024 APV6183310 2021-11-19T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000398097 MARK MOELLER 1125.95 2026-07-12T22:00:04 21025 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298190 JESSICA HAFSAAS 932.49 2026-07-12T22:00:04 21026 PAY6191236 2021-12-08T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 146.88 2026-07-12T22:00:04 21027 0006181371 2021-11-17T00:00:00 2022 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 21028 0006185591 2021-11-30T00:00:00 2022 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 234.81 2026-07-12T22:00:04 21029 0006179308 2021-11-12T00:00:00 2022 2 519721 Payroll HSA -HealthSavingsAcct 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 1.42 2026-07-12T22:00:04 21030 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 58.0 2026-07-12T22:00:04 21031 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077424 EAST ALLEN CTY SCHL TREASURER 514313.32 2026-07-12T22:00:04 21032 APV6156163 2021-10-01T00:00:00 2022 2 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000086399 CORY'S AUTOMOTIVE INC 439.34 2026-07-12T22:00:04 21033 0006172721 2021-11-08T00:00:00 2022 2 659281 Web Collaboration 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 36.0 2026-07-12T22:00:04 21034 0006173588 2021-11-02T00:00:00 2022 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 21035 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000227730 BRUCE WARREN 545.56 2026-07-12T22:00:04 21036 APV6202225 2021-12-28T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000293949 MAIDENA FULFORD 500.0 2026-07-12T22:00:04 21037 APV6156962 2021-10-04T00:00:00 2022 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000051529 MSD OF WARREN TOWNSHIP 2923.8 2026-07-12T22:00:04 21038 0006200190 2021-12-22T00:00:00 2022 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 98.44 2026-07-12T22:00:04 21039 0006188859 2021-12-02T00:00:00 2022 2 531020 Prof Serv - Media Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care Mandatory and Matching Funds of the Child Care and Development Fund General Ledger Entry 118976.17 2026-07-12T22:00:04 21040 0006177529 2021-11-10T00:00:00 2022 2 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 47.4 2026-07-12T22:00:04 21041 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 21042 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000093091 COMMUNITY KITCHEN OF 8555.06 2026-07-12T22:00:04 21043 INV6158836 2021-10-06T00:00:00 2022 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 45.99 2026-07-12T22:00:04 21044 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000313037 CAMILLE WIGGINS 673.55 2026-07-12T22:00:04 21045 0006179264 2021-11-12T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 15.0 2026-07-12T22:00:04 21046 APV6164602 2021-10-18T00:00:00 2022 2 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059123 GANNETT SATELLITE INFORMATION NETWORK 121.55 2026-07-12T22:00:04 21047 0006198714 2021-12-22T00:00:00 2022 2 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 3.21 2026-07-12T22:00:04 21048 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286887 JENNIFER NEAL 647.28 2026-07-12T22:00:04 21049 0006172663 2021-11-01T00:00:00 2022 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 88.01 2026-07-12T22:00:04 21050 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095320 EARLY CHILDHOOD ALLIANCE 18171.14 2026-07-12T22:00:04 21051 APV6157873 2021-10-05T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000113795 INDIANA DEVELOPMENT TRAINING 17415.1 2026-07-12T22:00:04 21052 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343576 SHAKIA JOHNSON 337.13 2026-07-12T22:00:04 21053 APV6195625 2021-12-14T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 2026-07-12T22:00:04 21054 APV6184246 2021-11-22T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064823 RUSH COUNTY 6781.24 2026-07-12T22:00:04 21055 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000367839 KENDRA SCANLON 482.09 2026-07-12T22:00:04 21056 0006192841 2021-12-01T00:00:00 2022 2 531044 Prof Serv - Business Research 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.01 2026-07-12T22:00:04 21057 PAY6191314 2021-12-08T00:00:00 2022 2 518161 Health Insurance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 267.06 2026-07-12T22:00:04 21058 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 21059 0006160978 2021-10-13T00:00:00 2022 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 672.6 2026-07-12T22:00:04 21060 0006198714 2021-12-22T00:00:00 2022 2 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 General Ledger Entry 17687.43 2026-07-12T22:00:04 21061 0006191456 2021-12-01T00:00:00 2022 2 531010 Prof Serv - 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IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Adult Program 0000054131 GUIDESOFT INC 20959.33 2026-07-12T22:00:04 21067 APV6174796 2021-11-02T00:00:00 2022 2 547042 SpOp-Instruction 300 Natural Resources Supplies, Parts and Materials Program Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000087019 JP MORGAN CHASE BANK 249.5 2026-07-12T22:00:04 21068 0006167430 2021-10-22T00:00:00 2022 2 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 11.63 2026-07-12T22:00:04 21069 0006190635 2021-12-06T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 5557.4 2026-07-12T22:00:04 21070 ACC0400002 2021-10-31T00:00:00 2022 2 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 288.56 2026-07-12T22:00:04 21071 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346013 ANGELA THOMPSON 108.75 2026-07-12T22:00:04 21072 0006186301 2021-11-29T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 283.28 2026-07-12T22:00:04 21073 0006191456 2021-12-01T00:00:00 2022 2 531051 Prof Serv-Travel Agency 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.1 2026-07-12T22:00:04 21074 PAY6184599 2021-11-24T00:00:00 2022 2 516003 Payroll Social Security 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 706.91 2026-07-12T22:00:04 21075 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342139 DERON PRICE 1191.17 2026-07-12T22:00:04 21076 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336558 JASON SMITH 584.35 2026-07-12T22:00:04 21077 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330872 ANNETTE TAYLOR 314.65 2026-07-12T22:00:04 21078 0006178389 2021-11-10T00:00:00 2022 2 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - 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Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053857 CITY OF LAFAYETTE 83.48 2026-07-12T22:00:04 21092 0006188041 2021-12-08T00:00:00 2022 2 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 12.29 2026-07-12T22:00:04 21093 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371658 BRYCE LANGEBARTELS 179.8 2026-07-12T22:00:04 21094 0006191456 2021-12-01T00:00:00 2022 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2145.91 2026-07-12T22:00:04 21095 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 26340.75 2026-07-12T22:00:04 21096 APV6160312 2021-10-10T00:00:00 2022 2 571200 Grants - 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IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000054131 GUIDESOFT INC 3725.2 2026-07-12T22:00:04 21222 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193434 SAINT LUKE CATHOLIC CHURCH INDIANAPOLIS 44612.73 2026-07-12T22:00:04 21223 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096137 FLOYD COUNTY COMMUNITY ACTION 13639.87 2026-07-12T22:00:04 21224 APV6199100 2021-12-20T00:00:00 2022 2 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 16751.23 2026-07-12T22:00:04 21225 EXV6201768 2021-12-17T00:00:00 2022 2 595110 InState Travel - 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Program Develop 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000394912 WATERMARK CPA GROUP LLC 1500.0 2026-07-12T22:00:04 21282 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387112 ZSANEEN EVANS 1685.63 2026-07-12T22:00:04 21283 APV6180242 2021-11-15T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399964 DESIREE RENEE MCGEE 243.35 2026-07-12T22:00:04 21284 0006176730 2021-11-08T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 2500.0 2026-07-12T22:00:04 21285 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346087 JAMIE SOHN 269.7 2026-07-12T22:00:04 21286 APV6195745 2021-12-14T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 46118.4 2026-07-12T22:00:04 21287 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246316 MARTIN J TREINEN 726.68 2026-07-12T22:00:04 21288 0006156646 2021-10-08T00:00:00 2022 2 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - 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WAYNE COMM SCHL TREASURER 5814.0 2026-07-12T22:00:04 21303 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277963 NOVA BERTRAM 543.75 2026-07-12T22:00:04 21304 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400138 RENAE L REEVES 1691.02 2026-07-12T22:00:04 21305 0006190553 2021-12-06T00:00:00 2022 2 659284 WebEx 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5.89 2026-07-12T22:00:04 21306 0006183941 2021-11-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 235.97 2026-07-12T22:00:04 21307 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359717 LINDSEY MITCHELL 449.5 2026-07-12T22:00:04 21308 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 27008.43 2026-07-12T22:00:04 21309 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121706 HOBART CITY SCHOOL TREASURER 422116.39 2026-07-12T22:00:04 21310 PAY6178156 2021-11-10T00:00:00 2022 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 1545.0 2026-07-12T22:00:04 21311 APV6190048 2021-12-03T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000237077 IKASO CONSULTING 112857.49 2026-07-12T22:00:04 21312 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338459 JULIE SKELTON 269.7 2026-07-12T22:00:04 21313 APV6185129 2021-11-23T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397398 JENNIFER GRUNENBERGER 281.75 2026-07-12T22:00:04 21314 APV6193986 2021-12-10T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054131 GUIDESOFT INC 6333.6 2026-07-12T22:00:04 21315 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000286680 DIANNE TAYLOR 1019.2 2026-07-12T22:00:04 21316 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241289 LAPRICIA L. 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Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000055721 COMMUNITY HEALTH NETWORK INC 2610.0 2026-07-12T22:00:04 21322 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379701 CINDY PRATER 719.2 2026-07-12T22:00:04 21323 APV6169463 2021-10-26T00:00:00 2022 2 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 0000367143 DICKINSON FLEET SERVICES 125.25 2026-07-12T22:00:04 21324 0006175296 2021-11-04T00:00:00 2022 2 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 Viral Hepatitis Prevention and Control General Ledger Entry 216.48 2026-07-12T22:00:04 21325 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241133 MELISSA DAWN LEON 954.1 2026-07-12T22:00:04 21326 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108015 PEREZ, HECTOR F MD PC 14.0 2026-07-12T22:00:04 21327 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000293045 FRIENDS OF CANAAN INC 7634.62 2026-07-12T22:00:04 21328 APV6162239 2021-10-14T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 22072.68 2026-07-12T22:00:04 21329 APV6202160 2021-12-28T00:00:00 2022 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000381085 A - TEAM PLUMBING SERVICES 1865.0 2026-07-12T22:00:04 21330 0006192841 2021-12-01T00:00:00 2022 2 546020 Off-Ink Catrdge & Toner 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.02 2026-07-12T22:00:04 21331 0006192841 2021-12-01T00:00:00 2022 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.08 2026-07-12T22:00:04 21332 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312993 TERRESA SANTOS 147.89 2026-07-12T22:00:04 21333 0006205516 2021-12-31T00:00:00 2022 2 545006 Eqp Main-Repair parts 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 166.43 2026-07-12T22:00:04 21334 APV6183371 2021-11-19T00:00:00 2022 2 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 6794.05 2026-07-12T22:00:04 21335 0006176817 2021-11-08T00:00:00 2022 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -0.01 2026-07-12T22:00:04 21336 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 21337 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000290351 STARZ ACADEMY 4 INC 2936.93 2026-07-12T22:00:04 21338 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283930 TONI KIMBROUGH 217.5 2026-07-12T22:00:04 21339 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194226 E. WASHINGTON SCHOOL TREASURER 91361.71 2026-07-12T22:00:04 21340 0006185591 2021-11-30T00:00:00 2022 2 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 135.44 2026-07-12T22:00:04 21341 0006165133 2021-10-19T00:00:00 2022 2 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 0.39 2026-07-12T22:00:04 21342 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000093091 COMMUNITY KITCHEN OF 9715.34 2026-07-12T22:00:04 21343 APV6184208 2021-11-22T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000054131 GUIDESOFT INC 5324.66 2026-07-12T22:00:04 21344 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097471 VALLEY CHILD DEVELOPMENT CENTER, INC 159.64 2026-07-12T22:00:04 21345 0006186301 2021-11-29T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 91.87 2026-07-12T22:00:04 21346 0006172585 2021-10-31T00:00:00 2022 2 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 136.02 2026-07-12T22:00:04 21347 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078474 UNIV MEDICAL DIAGNOSTIC ASSOC 14.0 2026-07-12T22:00:04 21348 0006202568 2021-12-29T00:00:00 2022 2 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 40.49 2026-07-12T22:00:04 21349 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392953 DEBORAH L MESSER 1605.15 2026-07-12T22:00:04 21350 0006165802 2021-10-20T00:00:00 2022 2 659360 Special Charges 110 Adjutant General Internal Service Funds - Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 15.34 2026-07-12T22:00:04 21351 0006178544 2021-11-10T00:00:00 2022 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.13 2026-07-12T22:00:04 21352 APV6180019 2021-11-15T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000381336 CASA OF FLOYD AND WASHINGTON COUNTIES 19485.69 2026-07-12T22:00:04 21353 0006179353 2021-11-12T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 12.27 2026-07-12T22:00:04 21354 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121449 SEYMOUR COMM SCHOOL TREASURER 201513.86 2026-07-12T22:00:04 21355 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252993 MELISSA A SMITH 421.4 2026-07-12T22:00:04 21356 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376086 AMANDA POPE 269.7 2026-07-12T22:00:04 21357 0006191456 2021-12-01T00:00:00 2022 2 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.05 2026-07-12T22:00:04 21358 APV6180961 2021-11-16T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392291 MATTHEW DUNHAM 655.59 2026-07-12T22:00:04 21359 APV6189275 2021-12-02T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000119208 WEX BANK 10.78 2026-07-12T22:00:04 21360 0006191456 2021-12-01T00:00:00 2022 2 555513 Constructn & engineer equip 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 11.21 2026-07-12T22:00:04 21361 0006172585 2021-10-31T00:00:00 2022 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 13.56 2026-07-12T22:00:04 21362 APV6171958 2021-10-29T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000300628 MENTAL HEALTH AMERICA IN ALLEN CTY INC 5765.83 2026-07-12T22:00:04 21363 APV6177934 2021-11-08T00:00:00 2022 2 571209 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 22326.94 2026-07-12T22:00:04 21364 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331059 SHERRY SMITH 786.62 2026-07-12T22:00:04 21365 PAY6160073 2021-10-13T00:00:00 2022 2 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 1202.68 2026-07-12T22:00:04 21366 0006174299 2021-11-01T00:00:00 2022 2 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7.34 2026-07-12T22:00:04 21367 0006176790 2021-11-06T00:00:00 2022 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.0 2026-07-12T22:00:04 21368 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000171041 REBECCA HURLEY 669.75 2026-07-12T22:00:04 21369 0006169211 2021-10-26T00:00:00 2022 2 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 54.54 2026-07-12T22:00:04 21370 ACC0300002 2021-10-01T00:00:00 2022 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -1718.21 2026-07-12T22:00:04 21371 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248390 KATHLEEN LEWIS 407.81 2026-07-12T22:00:04 21372 ARD6192680 2021-12-08T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -12602.8 2026-07-12T22:00:04 21373 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250165 BETTY GEAN MITCHELL 421.4 2026-07-12T22:00:04 21374 0006187996 2021-11-24T00:00:00 2022 2 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 2.22 2026-07-12T22:00:04 21375 0006155982 2021-10-08T00:00:00 2022 2 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 107.09 2026-07-12T22:00:04 21376 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354193 JENNIFER GUYTON 764.15 2026-07-12T22:00:04 21377 APV6156185 2021-10-01T00:00:00 2022 2 547026 SpOp-Awards & Gifts 260 Economic Development Corp Supplies, Parts and Materials Program Operations Small Business Administration Small Business Administration Small Business Development Centers 0000068423 BARDACH AWARDS 1222.0 2026-07-12T22:00:04 21378 0006192834 2021-12-09T00:00:00 2022 2 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -152.38 2026-07-12T22:00:04 21379 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365447 JENNIFER OLSON 224.75 2026-07-12T22:00:04 21380 APV6199713 2021-12-21T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 21381 0006170000 2021-10-27T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 0.66 2026-07-12T22:00:04 21382 0006167318 2021-10-22T00:00:00 2022 2 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 Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 15.0 2026-07-12T22:00:04 21383 0006172675 2021-10-27T00:00:00 2022 2 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 2026-07-12T22:00:04 21384 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 189895.26 2026-07-12T22:00:04 21385 APV6184187 2021-11-22T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture Forest Health Protection 0000119208 WEX BANK 455.13 2026-07-12T22:00:04 21386 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241977 CASSANDRA COPELAND 409.17 2026-07-12T22:00:04 21387 0006175348 2021-11-04T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 21388 0006173504 2021-11-02T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 671941.29 2026-07-12T22:00:04 21389 APV6158607 2021-10-06T00:00:00 2022 2 547032 SpOpSp-Safety 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000336672 EVENFLO COMPANY INC 540.0 2026-07-12T22:00:04 21390 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363112 KRISTA WILLIKE 696.0 2026-07-12T22:00:04 21391 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 21392 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289862 DIANE ICE 112.37 2026-07-12T22:00:04 21393 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111852 DAVID F SONEGO MD PC 14.0 2026-07-12T22:00:04 21394 0006183941 2021-11-22T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 24.71 2026-07-12T22:00:04 21395 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357142 THOMAS SIMMONS 174.0 2026-07-12T22:00:04 21396 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 308.0 2026-07-12T22:00:04 21397 APV6191910 2021-12-07T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 18.62 2026-07-12T22:00:04 21398 0006202017 2021-12-27T00:00:00 2022 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 49.03 2026-07-12T22:00:04 21399 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241219 DIANA LYNN CUNNINGHAM 1999.82 2026-07-12T22:00:04 21400 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330081 JULIO TREJO 217.5 2026-07-12T22:00:04 21401 0006186369 2021-11-24T00:00:00 2022 2 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-07-12T22:00:04 21402 0006192841 2021-12-01T00:00:00 2022 2 533040 Main - Office Copier 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.67 2026-07-12T22:00:04 21403 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347419 LISA FORD 108.75 2026-07-12T22:00:04 21404 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000158594 KRISTEN HASSELKUS 217.5 2026-07-12T22:00:04 21405 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365824 JENNIFER GARRETT 659.86 2026-07-12T22:00:04 21406 APV6199056 2021-12-20T00:00:00 2022 2 599041 AdmOp-Mail Sorting 510 Dept of Workforce Development Administrative and Operating Expenses Shipping and Transportation Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1.08 2026-07-12T22:00:04 21407 0006172470 2021-10-31T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 869.68 2026-07-12T22:00:04 21408 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316241 STEPHANIE STEVENS 584.35 2026-07-12T22:00:04 21409 0006155802 2021-10-01T00:00:00 2022 2 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 7.07 2026-07-12T22:00:04 21410 APV6190081 2021-12-03T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386820 JEFFREY E ZEEB 1187.77 2026-07-12T22:00:04 21411 APV6158651 2021-10-06T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000247098 QUENCH USA INC 39.0 2026-07-12T22:00:04 21412 APV6170253 2021-10-27T00:00:00 2022 2 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 0000389015 SARAH R GERMANN 25.94 2026-07-12T22:00:04 21413 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332600 EMILY TERRY 445.23 2026-07-12T22:00:04 21414 APH6198285 2021-12-20T00:00:00 2022 2 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 1437.99 2026-07-12T22:00:04 21415 APV6157836 2021-10-05T00:00:00 2022 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 141.05 2026-07-12T22:00:04 21416 0006188052 2021-12-08T00:00:00 2022 2 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 862.23 2026-07-12T22:00:04 21417 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267931 DOUGLAS GLASS 421.41 2026-07-12T22:00:04 21418 0006167318 2021-10-22T00:00:00 2022 2 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 49.15 2026-07-12T22:00:04 21419 0006185614 2021-11-30T00:00:00 2022 2 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1598.56 2026-07-12T22:00:04 21420 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288528 STEPHANIE BASS 239.25 2026-07-12T22:00:04 21421 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121357 ST SUSANNA CATHOLIC CHURCH PLAINFIELD 614.0 2026-07-12T22:00:04 21422 0006172617 2021-10-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.69 2026-07-12T22:00:04 21423 PAY6168984 2021-10-27T00:00:00 2022 2 519722 Health Savings Account 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 194.67 2026-07-12T22:00:04 21424 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 821.0 2026-07-12T22:00:04 21425 APV6169479 2021-10-26T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 34599.31 2026-07-12T22:00:04 21426 APV6168578 2021-10-25T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000066588 CAMPAGNA ACADEMY 983.4 2026-07-12T22:00:04 21427 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000128861 LINDA K DAVIS 174.0 2026-07-12T22:00:04 21428 APV6183233 2021-11-19T00:00:00 2022 2 599026 AdmOp-Dues & Subscriptions 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Small Business Administration Small Business Administration Small Business Development Centers 0000254147 SURVEYMONKEY INC 900.0 2026-07-12T22:00:04 21429 0006191456 2021-12-01T00:00:00 2022 2 547128 SpOp - Household WallCvr 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.93 2026-07-12T22:00:04 21430 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324915 ASHLEY ALLEN 292.18 2026-07-12T22:00:04 21431 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355910 GARY PLUMMER 674.25 2026-07-12T22:00:04 21432 APV6156192 2021-10-01T00:00:00 2022 2 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 174.73 2026-07-12T22:00:04 21433 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121698 LAKE RIDGE SCHOOL TREASURER 278.46 2026-07-12T22:00:04 21434 0006190612 2021-12-06T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 5525.1 2026-07-12T22:00:04 21435 PAY6184526 2021-11-24T00:00:00 2022 2 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 21.63 2026-07-12T22:00:04 21436 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392629 RONALD MURDOCK 1236.05 2026-07-12T22:00:04 21437 0006191456 2021-12-01T00:00:00 2022 2 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 645.81 2026-07-12T22:00:04 21438 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344984 LATOTA REED 202.28 2026-07-12T22:00:04 21439 0006188745 2021-12-08T00:00:00 2022 2 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 273.98 2026-07-12T22:00:04 21440 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000383834 MORCIA LEWIS 1853.33 2026-07-12T22:00:04 21441 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394003 DEBORAH MILLS 314.65 2026-07-12T22:00:04 21442 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 964.0 2026-07-12T22:00:04 21443 APV6177186 2021-11-08T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000007001 PRIMCO LLC 181400.82 2026-07-12T22:00:04 21444 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256862 PATRICIA BAKER 421.41 2026-07-12T22:00:04 21445 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE 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 1171.0 2026-07-12T22:00:04 21446 APV6174797 2021-11-03T00:00:00 2022 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 707.21 2026-07-12T22:00:04 21447 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300523 ROCHELLE STULTZ 179.8 2026-07-12T22:00:04 21448 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib 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 2879.34 2026-07-12T22:00:04 21449 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271292 MARIA COLE 337.13 2026-07-12T22:00:04 21450 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378751 KIMBERLY BICE 108.75 2026-07-12T22:00:04 21451 0006174266 2021-11-01T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1101.39 2026-07-12T22:00:04 21452 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378495 TRENT ASHWORTH 629.3 2026-07-12T22:00:04 21453 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394865 ANNA M WALDON 224.75 2026-07-12T22:00:04 21454 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000073218 ALICIA C HARDING 337.12 2026-07-12T22:00:04 21455 APV6177949 2021-11-09T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 90800.0 2026-07-12T22:00:04 21456 APV6156922 2021-10-04T00:00:00 2022 2 544054 Inf Main -Power Plant 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000014136 HACH CO 120.34 2026-07-12T22:00:04 21457 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347858 CANDICE JONES 854.05 2026-07-12T22:00:04 21458 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378331 JOHN DALTON 2247.5 2026-07-12T22:00:04 21459 0006172586 2021-10-31T00:00:00 2022 2 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.55 2026-07-12T22:00:04 21460 APV6174797 2021-11-03T00:00:00 2022 2 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000083480 PATONA BAY INC 565.0 2026-07-12T22:00:04 21461 0006172585 2021-10-31T00:00:00 2022 2 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 3.2 2026-07-12T22:00:04 21462 0006172617 2021-10-22T00:00:00 2022 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.06 2026-07-12T22:00:04 21463 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279101 ROBIN TROWBRIDGE 337.12 2026-07-12T22:00:04 21464 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 348.0 2026-07-12T22:00:04 21465 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284166 MARIAH MCCOY 44.95 2026-07-12T22:00:04 21466 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379717 RODNEY CRISWELL 224.75 2026-07-12T22:00:04 21467 0006166711 2021-10-21T00:00:00 2022 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 331.16 2026-07-12T22:00:04 21468 0006174335 2021-11-03T00:00:00 2022 2 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 21469 APV6159184 2021-10-06T00:00:00 2022 2 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 0000367143 DICKINSON FLEET SERVICES 810.75 2026-07-12T22:00:04 21470 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246825 JENNIFER LOUISE GWIN 3201.74 2026-07-12T22:00:04 21471 0006191462 2021-12-08T00:00:00 2022 2 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 6111.48 2026-07-12T22:00:04 21472 0006188022 2021-12-08T00:00:00 2022 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 30.0 2026-07-12T22:00:04 21473 APV6197206 2021-12-16T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005900 CO-ALLIANCE LLP 1411.52 2026-07-12T22:00:04 21474 APV6165430 2021-10-19T00:00:00 2022 2 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000057898 EXODUS REFUGEE IMMIGRATION INC 79755.39 2026-07-12T22:00:04 21475 0006160461 2021-10-13T00:00:00 2022 2 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 79471.58 2026-07-12T22:00:04 21476 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097419 JULIAN CENTER INC, THE 387.66 2026-07-12T22:00:04 21477 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121695 MERRILLVILLE COMM SCHL TREAS 81598.33 2026-07-12T22:00:04 21478 APV6177899 2021-11-09T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000376978 MINORITY CONTRACTORS COLLABORATION 27874.0 2026-07-12T22:00:04 21479 0006165811 2021-10-20T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 24066.76 2026-07-12T22:00:04 21480 0006172694 2021-11-08T00:00:00 2022 2 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 157.9 2026-07-12T22:00:04 21481 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247652 SHAYLA NICHOLE FEY 741.96 2026-07-12T22:00:04 21482 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288464 DENYSE MANGES 326.25 2026-07-12T22:00:04 21483 0006191507 2021-12-07T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 21484 APV6173110 2021-11-01T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 548.53 2026-07-12T22:00:04 21485 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263031 KATHLEEN K LINDSEY 461.1 2026-07-12T22:00:04 21486 APV6202209 2021-12-28T00:00:00 2022 2 531051 Prof Serv-Travel Agency 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000087019 JP MORGAN CHASE BANK 2.05 2026-07-12T22:00:04 21487 0006191456 2021-12-01T00:00:00 2022 2 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.61 2026-07-12T22:00:04 21488 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322931 ANGELA PETRO 369.75 2026-07-12T22:00:04 21489 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377387 CATHERINE SPICER 152.25 2026-07-12T22:00:04 21490 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 148.0 2026-07-12T22:00:04 21491 APV6176357 2021-11-05T00:00:00 2022 2 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000079111 NATIONAL COUNCIL FOR PRESCRIPTION DRUG P 1500.0 2026-07-12T22:00:04 21492 0006201134 2021-12-27T00:00:00 2022 2 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 29.85 2026-07-12T22:00:04 21493 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335749 BETTY COLSON 719.2 2026-07-12T22:00:04 21494 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243597 KIM AND MARK METTLER 1156.59 2026-07-12T22:00:04 21495 0006184874 2021-11-23T00:00:00 2022 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 40.17 2026-07-12T22:00:04 21496 APV6186769 2021-11-29T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060281 CITY OF KENDALLVILLE 14226.8 2026-07-12T22:00:04 21497 0006205684 2021-12-08T00:00:00 2022 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 9.49 2026-07-12T22:00:04 21498 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106154 SIVAM, GEETHA MD 14.0 2026-07-12T22:00:04 21499 APV6199100 2021-12-20T00:00:00 2022 2 571209 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 68051.73 2026-07-12T22:00:04 21500 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120877 FRANKFORT COMM SCHL TREASURER 95703.7 2026-07-12T22:00:04 21501 APV6202195 2021-12-28T00:00:00 2022 2 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 1825.0 2026-07-12T22:00:04 21502 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335343 PATRICIA CONARD 239.25 2026-07-12T22:00:04 21503 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376132 ANGELA LYNN 478.05 2026-07-12T22:00:04 21504 APV6193206 2021-12-09T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000389960 SSDATAINFO INC 1425.0 2026-07-12T22:00:04 21505 0006160346 2021-10-01T00:00:00 2022 2 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.54 2026-07-12T22:00:04 21506 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349465 JANELLE JONES 224.75 2026-07-12T22:00:04 21507 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276950 REBECCA DECORREVONT 337.13 2026-07-12T22:00:04 21508 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121569 SOUTH KNOX SCHL CORP TREASURER 87.01 2026-07-12T22:00:04 21509 APV6190898 2021-12-06T00:00:00 2022 2 545006 Eqp Main-Repair parts 300 Natural 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 60.68 2026-07-12T22:00:04 21510 0006192841 2021-12-01T00:00:00 2022 2 659270 Shared SAN Storage 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.07 2026-07-12T22:00:04 21511 0006156725 2021-10-04T00:00:00 2022 2 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 116.61 2026-07-12T22:00:04 21512 0006167396 2021-10-22T00:00:00 2022 2 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.0 2026-07-12T22:00:04 21513 0006190612 2021-12-06T00:00:00 2022 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 9.28 2026-07-12T22:00:04 21514 APV6189343 2021-12-02T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096603 COMMUNITY ACTION PROGRAM OF 35523.78 2026-07-12T22:00:04 21515 0006188022 2021-12-08T00:00:00 2022 2 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 540.62 2026-07-12T22:00:04 21516 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077443 RENSSELAER CTRL SCHL TREASURER 95418.45 2026-07-12T22:00:04 21517 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120616 ADAMS CTRL COMM SCHL TREASURER 2562.32 2026-07-12T22:00:04 21518 0006167402 2021-10-21T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 21519 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121489 JAY SCHOOL CORP TREASURER 442.52 2026-07-12T22:00:04 21520 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000226878 ANDREA A NAY 224.75 2026-07-12T22:00:04 21521 0006180635 2021-11-10T00:00:00 2022 2 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1.11 2026-07-12T22:00:04 21522 APV6199043 2021-12-20T00:00:00 2022 2 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000059123 GANNETT SATELLITE INFORMATION NETWORK 15.54 2026-07-12T22:00:04 21523 APV6200627 2021-12-22T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000077446 CENTER WORKFORCE INNOVATIONS 25000.0 2026-07-12T22:00:04 21524 0006155982 2021-10-08T00:00:00 2022 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 2220.65 2026-07-12T22:00:04 21525 0006192341 2021-12-08T00:00:00 2022 2 518800 Vision Care 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 0.31 2026-07-12T22:00:04 21526 0006185590 2021-11-30T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 48381.13 2026-07-12T22:00:04 21527 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000002787 PALADIN INC 7895.35 2026-07-12T22:00:04 21528 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349639 LACEY EUBANKS 404.55 2026-07-12T22:00:04 21529 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 21530 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000134275 MELISSA MARR 655.59 2026-07-12T22:00:04 21531 0006182952 2021-11-19T00:00:00 2022 2 534070 Sec & Sfty - Hazardous Mat 400 Indiana Dept of Health Contractual Services Security and Safety Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 21532 0006174281 2021-11-03T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 21533 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 201.0 2026-07-12T22:00:04 21534 0006191456 2021-12-01T00:00:00 2022 2 652137 Telephone - Remote 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.13 2026-07-12T22:00:04 21535 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local 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Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000074497 JARBOE, TERRI R 200.55 2026-07-12T22:00:04 21539 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 804.0 2026-07-12T22:00:04 21540 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291142 JULIE ADAMS 259.36 2026-07-12T22:00:04 21541 APV6166979 2021-10-21T00:00:00 2022 2 595180 InState Travel - Board Member 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula 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0006186301 2021-11-29T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 265.16 2026-07-12T22:00:04 21546 APV6157006 2021-10-04T00:00:00 2022 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000155711 JOHN MALLERS 32.65 2026-07-12T22:00:04 21547 PAY6191259 2021-12-08T00:00:00 2022 2 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 4537.4 2026-07-12T22:00:04 21548 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253713 KAYLA TODD 87.0 2026-07-12T22:00:04 21549 0006166672 2021-10-21T00:00:00 2022 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 12.09 2026-07-12T22:00:04 21550 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 21551 APV6156989 2021-10-04T00:00:00 2022 2 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000356633 SYNERGY REAL ESTATE PARTNERS LLC 182.38 2026-07-12T22:00:04 21552 0006170752 2021-10-28T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 48.79 2026-07-12T22:00:04 21553 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 21554 0006192841 2021-12-01T00:00:00 2022 2 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 37.89 2026-07-12T22:00:04 21555 0006169285 2021-10-27T00:00:00 2022 2 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 776.79 2026-07-12T22:00:04 21556 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121240 LINTON-STOCKTON SCHOOL TREAS 18764.11 2026-07-12T22:00:04 21557 0006178514 2021-11-10T00:00:00 2022 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 16.87 2026-07-12T22:00:04 21558 0006175296 2021-11-04T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 9.53 2026-07-12T22:00:04 21559 0006157475 2021-10-05T00:00:00 2022 2 592060 Admin Op Management fees 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 21560 0006192841 2021-12-01T00:00:00 2022 2 659210 Job Production 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of 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Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 9745.24 2026-07-12T22:00:04 21564 0006160386 2021-10-12T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -37.17 2026-07-12T22:00:04 21565 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 332.0 2026-07-12T22:00:04 21566 0006192880 2021-12-09T00:00:00 2022 2 518606 Payroll Life Insurance 498 FSSA Aging Personal 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2026-07-12T22:00:04 21576 0006169923 2021-10-27T00:00:00 2022 2 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 4639.22 2026-07-12T22:00:04 21577 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153489 MARCY GARDNER 561.87 2026-07-12T22:00:04 21578 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328869 MEGAN HEFLIN 1011.37 2026-07-12T22:00:04 21579 APV6168578 2021-10-25T00:00:00 2022 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000077835 DUNEBROOK INC 44460.12 2026-07-12T22:00:04 21580 APV6191748 2021-12-07T00:00:00 2022 2 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 155.18 2026-07-12T22:00:04 21581 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366998 TRACY DOUGLAS 326.25 2026-07-12T22:00:04 21582 0006156610 2021-10-08T00:00:00 2022 2 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for 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Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350714 KRYSTA MAXWELL 764.15 2026-07-12T22:00:04 21587 0006201191 2021-12-27T00:00:00 2022 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 16.86 2026-07-12T22:00:04 21588 0006191456 2021-12-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 131.98 2026-07-12T22:00:04 21589 APV6194885 2021-12-13T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394994 RONALD E POTTER 1196.29 2026-07-12T22:00:04 21590 0006172780 2021-11-01T00:00:00 2022 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 21591 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193716 M.S.D. 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nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 62766.16 2026-07-12T22:00:04 21615 0006191456 2021-12-01T00:00:00 2022 2 545006 Eqp Main-Repair parts 498 FSSA Aging Supplies, Parts and Materials Maintenance Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 25.46 2026-07-12T22:00:04 21616 0006192880 2021-12-09T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.05 2026-07-12T22:00:04 21617 0006190612 2021-12-06T00:00:00 2022 2 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 2.67 2026-07-12T22:00:04 21618 0006191456 2021-12-01T00:00:00 2022 2 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 98.48 2026-07-12T22:00:04 21619 APV6183371 2021-11-19T00:00:00 2022 2 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 32120.9 2026-07-12T22:00:04 21620 0006205517 2021-12-31T00:00:00 2022 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 5318.03 2026-07-12T22:00:04 21621 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305993 PAULINE MAXEY 326.25 2026-07-12T22:00:04 21622 0006187947 2021-11-30T00:00:00 2022 2 520204 Energy - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000359758 CHARMAINE PAYNE 1409.94 2026-07-12T22:00:04 21634 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387904 ANGELA RUSSO 1602.69 2026-07-12T22:00:04 21635 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341317 SHANNON FABRIS 217.5 2026-07-12T22:00:04 21636 0006167318 2021-10-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 27.3 2026-07-12T22:00:04 21637 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372976 CINDY MOLLETT 292.17 2026-07-12T22:00:04 21638 APV6193293 2021-12-09T00:00:00 2022 2 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 26880.03 2026-07-12T22:00:04 21639 0006192841 2021-12-01T00:00:00 2022 2 546007 Off-Specialty Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.04 2026-07-12T22:00:04 21640 0006180635 2021-11-10T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 27.3 2026-07-12T22:00:04 21641 APV6177050 2021-11-08T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000062085 VANDERBURGH COUNTY 2444.98 2026-07-12T22:00:04 21642 0006197751 2021-12-17T00:00:00 2022 2 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 381.46 2026-07-12T22:00:04 21643 APV6161420 2021-10-13T00:00:00 2022 2 533040 Main - Office Copier 718 School Lunch Division Contractual Services Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 0.0 2026-07-12T22:00:04 21644 APV6203114 2021-12-29T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375320 KARREN HART 915.3 2026-07-12T22:00:04 21645 APV6181010 2021-11-16T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 88124.21 2026-07-12T22:00:04 21646 0006170729 2021-10-31T00:00:00 2022 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 548.96 2026-07-12T22:00:04 21647 PAY6168947 2021-10-27T00:00:00 2022 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 22316.17 2026-07-12T22:00:04 21648 0006187221 2021-11-24T00:00:00 2022 2 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1454.93 2026-07-12T22:00:04 21649 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246418 STACEY RANEE ALLMAN 326.25 2026-07-12T22:00:04 21650 PAY6178263 2021-11-10T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 72.03 2026-07-12T22:00:04 21651 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375500 AMANDA ELLEN LOUDY 509.82 2026-07-12T22:00:04 21652 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 20161.8 2026-07-12T22:00:04 21653 0006167396 2021-10-22T00:00:00 2022 2 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-07-12T22:00:04 21654 0006192841 2021-12-01T00:00:00 2022 2 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 0.04 2026-07-12T22:00:04 21655 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 964.0 2026-07-12T22:00:04 21656 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000087181 KEHAULANI K HAYDON 411.96 2026-07-12T22:00:04 21657 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392501 RALPH R LISBY JR 314.65 2026-07-12T22:00:04 21658 APV6199099 2021-12-19T00:00:00 2022 2 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 21793.45 2026-07-12T22:00:04 21659 0006170729 2021-10-31T00:00:00 2022 2 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 - 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MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 86322.5 2026-07-12T22:00:04 21703 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351101 DENISE BOUGH 157.33 2026-07-12T22:00:04 21704 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 636.0 2026-07-12T22:00:04 21705 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305992 BESSIE FAGG 224.75 2026-07-12T22:00:04 21706 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303705 TERESA UNDERHILL 1850.82 2026-07-12T22:00:04 21707 APV6181658 2021-11-17T00:00:00 2022 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050233 CINERGY CORP 17.07 2026-07-12T22:00:04 21708 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321140 MATTHEW KRESS 337.13 2026-07-12T22:00:04 21709 0006192930 2021-12-09T00:00:00 2022 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1189.94 2026-07-12T22:00:04 21710 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274337 DONNA WOODS 261.0 2026-07-12T22:00:04 21711 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320429 SHERRI JACKSON 239.25 2026-07-12T22:00:04 21712 0006187989 2021-12-08T00:00:00 2022 2 652072 Seat Charge 225 Labor Internal Service Funds - 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StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.4 2026-07-12T22:00:04 21717 0006202043 2021-12-31T00:00:00 2022 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 58.88 2026-07-12T22:00:04 21718 0006161858 2021-10-14T00:00:00 2022 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -0.56 2026-07-12T22:00:04 21719 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244073 DAWN GOSSETT 1239.75 2026-07-12T22:00:04 21720 0006178514 2021-11-10T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 94.85 2026-07-12T22:00:04 21721 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 21722 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357768 DAKOTA MUNSELL 1372.21 2026-07-12T22:00:04 21723 0006191456 2021-12-01T00:00:00 2022 2 652393 Acrobat Pro Subscription 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 2.57 2026-07-12T22:00:04 21724 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib 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 29006.86 2026-07-12T22:00:04 21725 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337246 MARCELLA CHRISTIAN 435.0 2026-07-12T22:00:04 21726 0006169977 2021-10-27T00:00:00 2022 2 518105 Anthem CDHP1 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 212.67 2026-07-12T22:00:04 21727 0006172735 2021-11-08T00:00:00 2022 2 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 5.53 2026-07-12T22:00:04 21728 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356283 KIMBERLY ALFORD 674.25 2026-07-12T22:00:04 21729 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238441 KATHY JONES 409.17 2026-07-12T22:00:04 21730 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361638 RACHEL JOHNSON 269.7 2026-07-12T22:00:04 21731 APV6184205 2021-11-22T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063960 INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 36.0 2026-07-12T22:00:04 21732 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300131 JUSTIN BROWNFIELD 2681.49 2026-07-12T22:00:04 21733 APV6182431 2021-11-18T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060510 EVANSVILLE WATER AND SEWER UTILITY 87.19 2026-07-12T22:00:04 21734 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000359914 FAIRLAWN UNITED METHODIST CHURCH OF EVAN 157.3 2026-07-12T22:00:04 21735 APV6159797 2021-10-08T00:00:00 2022 2 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 1260.0 2026-07-12T22:00:04 21736 APV6199705 2021-12-21T00:00:00 2022 2 536011 Ship Trans - Postage 351 Brd of Animal Health Contractual Services Shipping and Transportation Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 42.81 2026-07-12T22:00:04 21737 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347104 JOSEPH NADIN 292.17 2026-07-12T22:00:04 21738 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383168 RANDALL HOSTETTER 421.41 2026-07-12T22:00:04 21739 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395293 SANDRA GILL 799.31 2026-07-12T22:00:04 21740 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339271 TIKA WILLIAMS 217.5 2026-07-12T22:00:04 21741 APV6180252 2021-11-15T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 4500.0 2026-07-12T22:00:04 21742 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243636 DEBORAH HARRIS 1191.18 2026-07-12T22:00:04 21743 0006166711 2021-10-21T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 525.3 2026-07-12T22:00:04 21744 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102228 UNITED FAMILY DAY CARE PROVIDERS INC 2898.0 2026-07-12T22:00:04 21745 APV6191748 2021-12-07T00:00:00 2022 2 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000364055 KENNETH SMITHERS 227.7 2026-07-12T22:00:04 21746 PAY6178198 2021-11-10T00:00:00 2022 2 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 282.94 2026-07-12T22:00:04 21747 0006156727 2021-10-04T00:00:00 2022 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 1.02 2026-07-12T22:00:04 21748 APV6193989 2021-12-10T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 21749 0006205518 2021-12-31T00:00:00 2022 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 5696.58 2026-07-12T22:00:04 21750 0006184874 2021-11-23T00:00:00 2022 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 170.99 2026-07-12T22:00:04 21751 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 148.0 2026-07-12T22:00:04 21752 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396682 TANYA R CARTER 638.58 2026-07-12T22:00:04 21753 APV6199756 2021-12-21T00:00:00 2022 2 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000021225 FASTENAL COMPANY 28.85 2026-07-12T22:00:04 21754 0006156737 2021-10-04T00:00:00 2022 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4828.23 2026-07-12T22:00:04 21755 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000128362 VICKI FREEMAN 494.45 2026-07-12T22:00:04 21756 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323224 MISTY STEPHENS 786.63 2026-07-12T22:00:04 21757 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194309 FRONTIER SCHL CORP TREASURER 30730.6 2026-07-12T22:00:04 21758 APV6180019 2021-11-15T00:00:00 2022 2 571905 GR-Legal Services 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Crime Victim Assistance 0000095575 INDIANAPOLIS LEGAL AID SOCIETY 46845.5 2026-07-12T22:00:04 21759 APV6157017 2021-10-04T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000384887 EMELIE DORN 166.4 2026-07-12T22:00:04 21760 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366267 SARAH BUSCH 587.25 2026-07-12T22:00:04 21761 0006179345 2021-11-12T00:00:00 2022 2 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 38985.88 2026-07-12T22:00:04 21762 PAY6178214 2021-11-10T00:00:00 2022 2 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 495159.44 2026-07-12T22:00:04 21763 0006175296 2021-11-04T00:00:00 2022 2 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 Preventive Health and Health Services Block Grant General Ledger Entry -6.96 2026-07-12T22:00:04 21764 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338689 MANDELINE SIMONSON 978.75 2026-07-12T22:00:04 21765 EXV6194255 2021-12-01T00:00:00 2022 2 595550 OutoSt Travel - Ground Transpt 800 Transportation Administrative and Operating Expenses Out of State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 201.55 2026-07-12T22:00:04 21766 0006192852 2021-12-09T00:00:00 2022 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 2.81 2026-07-12T22:00:04 21767 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360286 MEGAN BARNHART 1078.8 2026-07-12T22:00:04 21768 0006167309 2021-10-22T00:00:00 2022 2 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 622.91 2026-07-12T22:00:04 21769 0006170710 2021-10-31T00:00:00 2022 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 69.4 2026-07-12T22:00:04 21770 0006174299 2021-11-01T00:00:00 2022 2 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - 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COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 61.57 2026-07-12T22:00:04 21775 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000395120 INDEPENDENT ADULT DAY CARE CENTERS - 5319.12 2026-07-12T22:00:04 21776 APV6177050 2021-11-08T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Crime Victim Assistance/Discretionary Grants 0000054131 GUIDESOFT INC 2129.63 2026-07-12T22:00:04 21777 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239279 NANCY HUGHES 1091.12 2026-07-12T22:00:04 21778 0006191488 2021-12-07T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 30217.5 2026-07-12T22:00:04 21779 APV6168540 2021-10-25T00:00:00 2022 2 580244 Direct Support - 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MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000276706 PCG-INDIANA INC. 46219.9 2026-07-12T22:00:04 21787 APV6163211 2021-10-15T00:00:00 2022 2 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 0000053476 HP INC 674.92 2026-07-12T22:00:04 21788 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 21789 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321447 ANTIONETTE ECHOLS 292.18 2026-07-12T22:00:04 21790 APV6187386 2021-11-30T00:00:00 2022 2 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 136.5 2026-07-12T22:00:04 21791 PAY6184530 2021-11-24T00:00:00 2022 2 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 12240.01 2026-07-12T22:00:04 21792 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000353139 STACY CHANDLER 506.3 2026-07-12T22:00:04 21793 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 21794 APV6186759 2021-11-29T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 719 Comm for Higher Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000372795 OMNICOM GROUP INC 32981.59 2026-07-12T22:00:04 21795 APV6169517 2021-10-26T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000083031 LINCOLN HILLS DEVELOPMENT CORP 475.0 2026-07-12T22:00:04 21796 APV6181715 2021-11-17T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000274353 GATEWAY WOODS FAMILY SERVICES INC 1058.08 2026-07-12T22:00:04 21797 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239493 REBECCA ARNOLD 202.28 2026-07-12T22:00:04 21798 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242073 KARLA COOPER 421.41 2026-07-12T22:00:04 21799 APV6183371 2021-11-19T00:00:00 2022 2 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 3819.91 2026-07-12T22:00:04 21800 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265788 DAVID LEEPER 421.41 2026-07-12T22:00:04 21801 0006205516 2021-12-31T00:00:00 2022 2 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 160.76 2026-07-12T22:00:04 21802 0006192841 2021-12-01T00:00:00 2022 2 659294 Financial Application Services 498 FSSA Aging Internal Service Funds - 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Inspection 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 6732.5 2026-07-12T22:00:04 21820 0006192842 2021-12-01T00:00:00 2022 2 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 32.13 2026-07-12T22:00:04 21821 APV6199009 2021-12-20T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000002106 HAMILTON CENTER INC 8200.0 2026-07-12T22:00:04 21822 APV6203191 2021-12-29T00:00:00 2022 2 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 0000050010 IBJ CORPORATION 15000.0 2026-07-12T22:00:04 21823 APV6175701 2021-11-04T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 16627.2 2026-07-12T22:00:04 21824 0006191456 2021-12-01T00:00:00 2022 2 654320 State in-house product charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 74.62 2026-07-12T22:00:04 21825 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000326210 DUGGER UNION COMMUNITY SCHOOLS CORP 14307.9 2026-07-12T22:00:04 21826 0006158960 2021-10-07T00:00:00 2022 2 531020 Prof Serv - Media Services 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 21827 0006175296 2021-11-04T00:00:00 2022 2 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 5.43 2026-07-12T22:00:04 21828 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317775 SHEILA HUSSEY 494.45 2026-07-12T22:00:04 21829 APV6185830 2021-11-24T00:00:00 2022 2 547038 SpOp-Recreation 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 79.06 2026-07-12T22:00:04 21830 APV6168520 2021-10-25T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 43.49 2026-07-12T22:00:04 21831 0006167384 2021-10-22T00:00:00 2022 2 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 21832 APV6191825 2021-12-07T00:00:00 2022 2 543060 Fac Main - Elec - Wiring 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Child Support Services 0000061771 DATACOM CONNECT INC 1250.7 2026-07-12T22:00:04 21833 APV6179382 2021-11-12T00:00:00 2022 2 572605 GR-Personal Social Services 32 Criminal Justice Institute Grants Family & Youth National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000058004 CITY OF WINCHESTER 3089.94 2026-07-12T22:00:04 21834 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241963 LARRY DEAN KANAGY 572.85 2026-07-12T22:00:04 21835 0006191456 2021-12-01T00:00:00 2022 2 659211 Tape Accesses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7.74 2026-07-12T22:00:04 21836 0006181470 2021-11-17T00:00:00 2022 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.01 2026-07-12T22:00:04 21837 0006160461 2021-10-13T00:00:00 2022 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 258.05 2026-07-12T22:00:04 21838 APV6160612 2021-10-12T00:00:00 2022 2 599116 AdmOp-Event Sponsor 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Small Business Administration Small Business Administration Small Business Development Centers 0000262005 INDIANA ECONOMIC DEVELOPMENT FDTN -144.99 2026-07-12T22:00:04 21839 APV6195619 2021-12-14T00:00:00 2022 2 571300 Grants - 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EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000224126 PERLA GRABER 413.25 2026-07-12T22:00:04 21854 APV6174852 2021-11-03T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000066438 MIDWEST INSTITUTE INC 598.95 2026-07-12T22:00:04 21855 0006185592 2021-11-30T00:00:00 2022 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 24.41 2026-07-12T22:00:04 21856 0006192842 2021-12-01T00:00:00 2022 2 599042 AdmOp-Freight & Express 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.08 2026-07-12T22:00:04 21857 0006181465 2021-11-01T00:00:00 2022 2 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 -4129.51 2026-07-12T22:00:04 21858 0006175279 2021-11-04T00:00:00 2022 2 659355 Motor Pool Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 21859 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health 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Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 26.54 2026-07-12T22:00:04 21864 APV6195745 2021-12-14T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058363 CITY OF VALPARAISO 8898.87 2026-07-12T22:00:04 21865 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241374 BRIAN G ALBERTSON 1752.32 2026-07-12T22:00:04 21866 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 21867 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320997 SHELIA MITCHELL 337.12 2026-07-12T22:00:04 21868 0006172806 2021-10-27T00:00:00 2022 2 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 13.35 2026-07-12T22:00:04 21869 APV6187425 2021-11-18T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000000293 MADISON COUNTY AUDITOR 5512.6 2026-07-12T22:00:04 21870 0006159017 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Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295975 DIANA BRASSINE 67.42 2026-07-12T22:00:04 21874 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000232137 OUR LADY OF GRACE 7115.24 2026-07-12T22:00:04 21875 0006184823 2021-11-24T00:00:00 2022 2 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 1041.95 2026-07-12T22:00:04 21876 0006184874 2021-11-23T00:00:00 2022 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 78182.05 2026-07-12T22:00:04 21877 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000221144 INDIANA MATH and SCIENCE ACADEMY 44073.02 2026-07-12T22:00:04 21878 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000371511 DIANA YOUNG 1742.35 2026-07-12T22:00:04 21879 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378372 GWENDOLYN MCLAURINE 786.63 2026-07-12T22:00:04 21880 APV6193230 2021-12-09T00:00:00 2022 2 659792 Printing Service 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 9948 INDIANA CORRECTIONAL INDUSTRIES 17.69 2026-07-12T22:00:04 21881 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239079 DANIS COLLINS 716.01 2026-07-12T22:00:04 21882 0006188058 2021-12-08T00:00:00 2022 2 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 119.0 2026-07-12T22:00:04 21883 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241228 AMBER NICOLE HEDGES 719.2 2026-07-12T22:00:04 21884 APV6183390 2021-11-19T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064897 WHITE COUNTY 22787.2 2026-07-12T22:00:04 21885 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338536 TRACEY MURFF 359.6 2026-07-12T22:00:04 21886 0006192841 2021-12-01T00:00:00 2022 2 652078 Instant Messaging 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.06 2026-07-12T22:00:04 21887 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367989 JEAN EDGAR 1687.87 2026-07-12T22:00:04 21888 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307541 HOLLY KERN 449.5 2026-07-12T22:00:04 21889 0006191507 2021-12-07T00:00:00 2022 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 21890 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193424 ST LAWRENCE ELEMENTARY SCHOOL 23542.81 2026-07-12T22:00:04 21891 0006202667 2021-12-29T00:00:00 2022 2 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 29.64 2026-07-12T22:00:04 21892 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000149245 LATOSHA WALKER 2119.84 2026-07-12T22:00:04 21893 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349468 IVAN DUNCAN 112.38 2026-07-12T22:00:04 21894 0006174300 2021-11-01T00:00:00 2022 2 659210 Job Production 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 0.99 2026-07-12T22:00:04 21895 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247112 LASHON M WAGNER 807.44 2026-07-12T22:00:04 21896 APV6191834 2021-12-07T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 9444.88 2026-07-12T22:00:04 21897 0006190635 2021-12-06T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 21.49 2026-07-12T22:00:04 21898 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 21899 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102574 PROGRESSIVE FAMILY FOOT CARE 14.0 2026-07-12T22:00:04 21900 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 21901 APV6181497 2021-11-17T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000080631 TOWN OF SWAYZEE 54000.0 2026-07-12T22:00:04 21902 0006188052 2021-12-08T00:00:00 2022 2 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 204.6 2026-07-12T22:00:04 21903 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and 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SUZANNE FOLEY 14.0 2026-07-12T22:00:04 21920 PAY6191314 2021-12-08T00:00:00 2022 2 518901 Payroll Employee Assistance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 9.66 2026-07-12T22:00:04 21921 APV6177890 2021-11-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000364826 KIMBERLEY CARMAN 696.01 2026-07-12T22:00:04 21922 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 456.0 2026-07-12T22:00:04 21923 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION 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Assistance 0000375904 GLORIA DARMOFALSKI 269.7 2026-07-12T22:00:04 21927 APV6161363 2021-10-13T00:00:00 2022 2 548040 MedVet-Personel Hygene items 510 Dept of Workforce Development Supplies, Parts and Materials Medical Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000021225 FASTENAL COMPANY 41.22 2026-07-12T22:00:04 21928 0006187995 2021-12-01T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4009844.88 2026-07-12T22:00:04 21929 0006196949 2021-12-16T00:00:00 2022 2 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 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0000340703 JANICE THORNBRO 337.12 2026-07-12T22:00:04 21937 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254659 NATALIA J EXTIN 421.41 2026-07-12T22:00:04 21938 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339129 DEWY ALMANZAR 348.0 2026-07-12T22:00:04 21939 APV6185094 2021-11-23T00:00:00 2022 2 531067 Prof Serv - Medical Cons/Servs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 16562.0 2026-07-12T22:00:04 21940 0006169300 2021-10-27T00:00:00 2022 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 636.71 2026-07-12T22:00:04 21941 0006161749 2021-10-14T00:00:00 2022 2 659345 Labor Charges 110 Adjutant General Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -3.2 2026-07-12T22:00:04 21942 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336427 DORIS ANN MAST 831.57 2026-07-12T22:00:04 21943 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385645 TERRY D RENNPAGE 224.75 2026-07-12T22:00:04 21944 APV6199047 2021-12-20T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352239 DAVID WETNIGHT 812.0 2026-07-12T22:00:04 21945 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306956 BRENDA ARNETT 1450.5 2026-07-12T22:00:04 21946 PAY6198302 2021-12-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 30.0 2026-07-12T22:00:04 21947 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317864 NYLA WOODSON 292.18 2026-07-12T22:00:04 21948 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326421 CARLOS BIGGS 741.68 2026-07-12T22:00:04 21949 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360474 JASON CHIDDISTER 247.22 2026-07-12T22:00:04 21950 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361272 TERESA COUTINO 326.25 2026-07-12T22:00:04 21951 0006203595 2021-12-30T00:00:00 2022 2 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 1213.77 2026-07-12T22:00:04 21952 APV6163263 2021-10-15T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000095480 LAKES FEDERAL CREDIT UNION 33.0 2026-07-12T22:00:04 21953 0006164437 2021-10-01T00:00:00 2022 2 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.44 2026-07-12T22:00:04 21954 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351284 NOEMI ARCE 348.0 2026-07-12T22:00:04 21955 0006192841 2021-12-01T00:00:00 2022 2 592060 Admin Op Management fees 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.01 2026-07-12T22:00:04 21956 APV6164653 2021-10-18T00:00:00 2022 2 592034 AdmOp - Sales Taxes 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000087019 JP MORGAN CHASE BANK 7.51 2026-07-12T22:00:04 21957 APV6179599 2021-11-12T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000367391 JOEY DEHOFF 1582.26 2026-07-12T22:00:04 21958 APV6158607 2021-10-06T00:00:00 2022 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000298550 VALERIE BARRETT 207.48 2026-07-12T22:00:04 21959 APV6184173 2021-11-22T00:00:00 2022 2 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000050004 UNITED PARCEL SERVICE 61.03 2026-07-12T22:00:04 21960 APV6169463 2021-10-26T00:00:00 2022 2 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) 0000083810 ANITA RENEE NANCE 182.16 2026-07-12T22:00:04 21961 0006172694 2021-11-08T00:00:00 2022 2 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 612.6 2026-07-12T22:00:04 21962 0006188041 2021-12-08T00:00:00 2022 2 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2971.47 2026-07-12T22:00:04 21963 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254124 ANNE CHRISTINE BUCHANAN 561.88 2026-07-12T22:00:04 21964 0006176822 2021-11-08T00:00:00 2022 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 21965 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193637 RISING SUN-OHIO CTY SCHL TREAS 10823.5 2026-07-12T22:00:04 21966 0006174266 2021-11-01T00:00:00 2022 2 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 703.12 2026-07-12T22:00:04 21967 APV6193256 2021-12-09T00:00:00 2022 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000004796 INDIANA UNIV 16570.75 2026-07-12T22:00:04 21968 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310782 JENNIFER CRIST 1033.85 2026-07-12T22:00:04 21969 APV6191748 2021-12-07T00:00:00 2022 2 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 10.4 2026-07-12T22:00:04 21970 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000327685 MATTHEW TUSING 1893.75 2026-07-12T22:00:04 21971 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245614 EVA G SEYMOUR 217.5 2026-07-12T22:00:04 21972 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 148.0 2026-07-12T22:00:04 21973 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285579 BRIAN GOLLIHER 966.42 2026-07-12T22:00:04 21974 PAY6178211 2021-11-10T00:00:00 2022 2 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 10.71 2026-07-12T22:00:04 21975 APV6187418 2021-11-30T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000399246 KIERSTEN HAAS 27.15 2026-07-12T22:00:04 21976 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339763 LISA HARRELL 1500.21 2026-07-12T22:00:04 21977 APV6189343 2021-12-02T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095394 ST MATTHEW SCHOOL 5992.69 2026-07-12T22:00:04 21978 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 76.0 2026-07-12T22:00:04 21979 ACC0400002 2021-11-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -262.13 2026-07-12T22:00:04 21980 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358113 NATHAN HITCHENS 108.75 2026-07-12T22:00:04 21981 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373554 JESSICA SINGLETON 692.91 2026-07-12T22:00:04 21982 APV6167726 2021-10-22T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000384035 TERRY BOSTON 363.6 2026-07-12T22:00:04 21983 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300243 BRENDA HOGAN 217.5 2026-07-12T22:00:04 21984 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 21985 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346579 LISA SCOTT MCGEE 326.25 2026-07-12T22:00:04 21986 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302900 RALPH MARTIN 561.88 2026-07-12T22:00:04 21987 0006169997 2021-10-27T00:00:00 2022 2 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 1395.97 2026-07-12T22:00:04 21988 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380120 RUDOLFO RIVERA 1065.99 2026-07-12T22:00:04 21989 0006202593 2021-12-29T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 67741.0 2026-07-12T22:00:04 21990 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 496.0 2026-07-12T22:00:04 21991 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378813 AMY BRINEY 449.5 2026-07-12T22:00:04 21992 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250864 LISA DUFF 407.81 2026-07-12T22:00:04 21993 0006188093 2021-12-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 481.5 2026-07-12T22:00:04 21994 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282841 CHRISTOPHER KEITH 443.88 2026-07-12T22:00:04 21995 0006204783 2021-12-22T00:00:00 2022 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 187.3 2026-07-12T22:00:04 21996 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000093117 RANDOLPH CO YMCA, INC 416.52 2026-07-12T22:00:04 21997 APV6160669 2021-10-12T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359157 JOAN LOCHNER 455.61 2026-07-12T22:00:04 21998 APC6157874 2021-10-04T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261175 DEBRA GARRETT -418.67 2026-07-12T22:00:04 21999 APV6197245 2021-12-16T00:00:00 2022 2 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 2026-07-12T22:00:04 22000 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249373 JOHN L MAINORD 748.51 2026-07-12T22:00:04 22001 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349541 ANN FAUDREE 494.45 2026-07-12T22:00:04 22002 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310932 PAUL KILBOURNE 558.1 2026-07-12T22:00:04 22003 0006187953 2021-12-01T00:00:00 2022 2 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 141.05 2026-07-12T22:00:04 22004 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340790 LINZIE POORT 67.42 2026-07-12T22:00:04 22005 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378079 BRYON WERDIN 314.65 2026-07-12T22:00:04 22006 APV6164611 2021-10-16T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000258411 SUSAN GRACE SPILLY LEE 6318.28 2026-07-12T22:00:04 22007 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304235 MARK DOOLIN 174.0 2026-07-12T22:00:04 22008 APV6156944 2021-10-04T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000001284 WASTE MANAGEMENT OF INDIANA LLC 215.25 2026-07-12T22:00:04 22009 0006174265 2021-11-01T00:00:00 2022 2 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 91.41 2026-07-12T22:00:04 22010 0006172693 2021-10-27T00:00:00 2022 2 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 6.59 2026-07-12T22:00:04 22011 0006156630 2021-10-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 60.0 2026-07-12T22:00:04 22012 APV6195676 2021-12-14T00:00:00 2022 2 531026 Prof Serv - Business Admin 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000235659 TALX CORPORATION 21787.79 2026-07-12T22:00:04 22013 EXV6189515 2021-12-01T00:00:00 2022 2 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 236.0 2026-07-12T22:00:04 22014 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329796 PATSY FOREMAN 649.53 2026-07-12T22:00:04 22015 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323284 ERIN STARR 696.0 2026-07-12T22:00:04 22016 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307100 MICHAEL MARTIN 1745.8 2026-07-12T22:00:04 22017 0006173587 2021-11-02T00:00:00 2022 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 22018 0006166711 2021-10-21T00:00:00 2022 2 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 National and State Tobacco Control Program General Ledger Entry 44.71 2026-07-12T22:00:04 22019 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389089 RYAN TEAGUE 988.9 2026-07-12T22:00:04 22020 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336217 CHRISTINA FLINT 2027.02 2026-07-12T22:00:04 22021 APV6159180 2021-10-07T00:00:00 2022 2 531054 Prof Serv-Legal Services 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 37.6 2026-07-12T22:00:04 22022 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335695 CANDACE DAVIS 314.65 2026-07-12T22:00:04 22023 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340963 CONSUELO HAMM 584.35 2026-07-12T22:00:04 22024 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323078 TERESA MOORE 224.75 2026-07-12T22:00:04 22025 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248190 VERONICA FLAGLE 850.23 2026-07-12T22:00:04 22026 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383184 KATRINA BABB 916.53 2026-07-12T22:00:04 22027 ARD6199228 2021-12-20T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -6.0 2026-07-12T22:00:04 22028 0006169986 2021-10-27T00:00:00 2022 2 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 1072.33 2026-07-12T22:00:04 22029 0006156737 2021-10-04T00:00:00 2022 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 2.66 2026-07-12T22:00:04 22030 APV6189285 2021-12-02T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343133 JERRICAH CROUCHER 179.8 2026-07-12T22:00:04 22031 0006194463 2021-12-13T00:00:00 2022 2 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 22032 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 22033 ACC0300002 2021-10-01T00:00:00 2022 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -200.01 2026-07-12T22:00:04 22034 0006202043 2021-12-31T00:00:00 2022 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 105.28 2026-07-12T22:00:04 22035 0006202667 2021-12-29T00:00:00 2022 2 531055 Prof Serv-Legal Research 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 458.64 2026-07-12T22:00:04 22036 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000177518 JANET C. YATES 831.57 2026-07-12T22:00:04 22037 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 452599.15 2026-07-12T22:00:04 22038 0006174265 2021-11-01T00:00:00 2022 2 590110 Real Estate Rentals 500 FSSA Family Resources Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 141878.72 2026-07-12T22:00:04 22039 0006184833 2021-11-23T00:00:00 2022 2 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 4.32 2026-07-12T22:00:04 22040 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 22041 0006166672 2021-10-21T00:00:00 2022 2 516003 Payroll Social Security 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 446.02 2026-07-12T22:00:04 22042 0006188086 2021-12-01T00:00:00 2022 2 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 249.8 2026-07-12T22:00:04 22043 APV6195679 2021-12-14T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400911 TIERRA BUTLER 1378.49 2026-07-12T22:00:04 22044 0006184874 2021-11-23T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 19.51 2026-07-12T22:00:04 22045 APV6171995 2021-10-28T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 15211.23 2026-07-12T22:00:04 22046 APV6194851 2021-12-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 201.0 2026-07-12T22:00:04 22047 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256889 LYNN M SOIKE 842.81 2026-07-12T22:00:04 22048 APV6174773 2021-11-03T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000375802 MELANIE GARLAND 2843.16 2026-07-12T22:00:04 22049 PAY6184522 2021-11-24T00:00:00 2022 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 3752.4 2026-07-12T22:00:04 22050 APV6199120 2021-12-20T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050751 AECOM TECHNICAL SERVICES 34509.38 2026-07-12T22:00:04 22051 0006163042 2021-10-13T00:00:00 2022 2 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 14.06 2026-07-12T22:00:04 22052 0006175998 2021-11-05T00:00:00 2022 2 652393 Acrobat Pro Subscription 730 Library Internal Service Funds - Expenses Computer Hardware & Software The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 50.0 2026-07-12T22:00:04 22053 APV6173100 2021-11-01T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 9429.78 2026-07-12T22:00:04 22054 0006196135 2021-12-15T00:00:00 2022 2 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 184.43 2026-07-12T22:00:04 22055 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064075 CLAY COUNTY 8290.0 2026-07-12T22:00:04 22056 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 22057 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342573 GAVIN MCNICHOLAS 337.13 2026-07-12T22:00:04 22058 0006160461 2021-10-13T00:00:00 2022 2 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 17.41 2026-07-12T22:00:04 22059 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 22060 APV6186639 2021-11-29T00:00:00 2022 2 599216 AdmOp-EmpReimb-Dues & Membersh 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000180545 SHELLEY L BOLTINGHOUSE 265.0 2026-07-12T22:00:04 22061 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324658 DANA MERRIMAN 444.78 2026-07-12T22:00:04 22062 PAY6184530 2021-11-24T00:00:00 2022 2 518800 Vision Care 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 76.05 2026-07-12T22:00:04 22063 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 22064 APV6196445 2021-12-15T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000252049 MARCIE JO HOUGHTON 509.82 2026-07-12T22:00:04 22065 0006192841 2021-12-01T00:00:00 2022 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.05 2026-07-12T22:00:04 22066 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333879 DORA HARMON 1663.87 2026-07-12T22:00:04 22067 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246653 MARNITA WOODS 581.57 2026-07-12T22:00:04 22068 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318998 SHIRLEY HERNANDEZ-SCHUMACHER 899.0 2026-07-12T22:00:04 22069 APV6157826 2021-10-05T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000074469 JEFFERY L ANTIC 77.61 2026-07-12T22:00:04 22070 0006170757 2021-10-28T00:00:00 2022 2 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry -226.26 2026-07-12T22:00:04 22071 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000092129 MT ZION LOVING DAYCARE 165.62 2026-07-12T22:00:04 22072 PAY6178203 2021-11-10T00:00:00 2022 2 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 90.84 2026-07-12T22:00:04 22073 0006187947 2021-11-30T00:00:00 2022 2 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 7.77 2026-07-12T22:00:04 22074 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 696.0 2026-07-12T22:00:04 22075 APV6190868 2021-12-06T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060397 MIDWEST NATURAL GAS CORP 515.03 2026-07-12T22:00:04 22076 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120701 PRECIOUS BLOOD SCHOOL 6269.75 2026-07-12T22:00:04 22077 0006169977 2021-10-27T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 60.0 2026-07-12T22:00:04 22078 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315199 AUSTIN CRIPPS 427.03 2026-07-12T22:00:04 22079 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 22080 APV6194618 2021-12-13T00:00:00 2022 2 595830 3P InState Travel - 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Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 47043.0 2026-07-12T22:00:04 22085 APV6197264 2021-12-16T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000396474 ROBIN CARSTENS 858.17 2026-07-12T22:00:04 22086 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335537 JOSEPH FANDREI 921.47 2026-07-12T22:00:04 22087 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239279 NANCY HUGHES 1091.12 2026-07-12T22:00:04 22088 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 22089 0006187948 2021-11-30T00:00:00 2022 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - 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Medical Cons/Servs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 33852.0 2026-07-12T22:00:04 22115 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392702 MATTHEW DENVER FREUND 449.5 2026-07-12T22:00:04 22116 0006156725 2021-10-04T00:00:00 2022 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 165.86 2026-07-12T22:00:04 22117 APV6181658 2021-11-17T00:00:00 2022 2 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 0000086271 TOMMY D ARTHUR 0.0 2026-07-12T22:00:04 22118 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315183 KELLY FOURMAN 925.97 2026-07-12T22:00:04 22119 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282109 HELEN WAGNER 44.95 2026-07-12T22:00:04 22120 APV6193293 2021-12-09T00:00:00 2022 2 571209 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 3889.88 2026-07-12T22:00:04 22121 0006156794 2021-10-04T00:00:00 2022 2 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 719.76 2026-07-12T22:00:04 22122 APV6182512 2021-11-18T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000129009 VALORIE LYNN PAYNE 493.0 2026-07-12T22:00:04 22123 APV6182431 2021-11-18T00:00:00 2022 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000310866 CROWLEY ENGINEERING LLC 19.23 2026-07-12T22:00:04 22124 0006196149 2021-12-15T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 102.19 2026-07-12T22:00:04 22125 APV6159235 2021-10-07T00:00:00 2022 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000108310 CHILD ADVOCACY CENTER OF 13426.53 2026-07-12T22:00:04 22126 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 22127 0006188045 2021-12-08T00:00:00 2022 2 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 34.06 2026-07-12T22:00:04 22128 0006200204 2021-12-08T00:00:00 2022 2 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 756.25 2026-07-12T22:00:04 22129 APV6173890 2021-11-02T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000392277 AMBER WILSON 174.72 2026-07-12T22:00:04 22130 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336176 DEANNA CRAWFORD 646.38 2026-07-12T22:00:04 22131 APV6161427 2021-10-12T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000071267 J H RUDOLPH AND CO INC 607619.65 2026-07-12T22:00:04 22132 APV6178578 2021-11-10T00:00:00 2022 2 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000109194 DESERT ROSE FOUNDATION, INC. 4590.99 2026-07-12T22:00:04 22133 APV6199100 2021-12-20T00:00:00 2022 2 571209 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 24046.97 2026-07-12T22:00:04 22134 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258860 KIMBERLY A MORRIS 421.41 2026-07-12T22:00:04 22135 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238131 MAGGIE BEY 983.29 2026-07-12T22:00:04 22136 PAY6160056 2021-10-13T00:00:00 2022 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 41594.2 2026-07-12T22:00:04 22137 0006188041 2021-12-08T00:00:00 2022 2 659262 Virtual Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 71.86 2026-07-12T22:00:04 22138 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000328766 JESSICA HARRISON 614.3 2026-07-12T22:00:04 22139 0006174299 2021-11-01T00:00:00 2022 2 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 239.76 2026-07-12T22:00:04 22140 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000224296 BUFFIE ELDRIDGE 674.25 2026-07-12T22:00:04 22141 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121012 ST MARY CATHOLIC CHURCH 11618.39 2026-07-12T22:00:04 22142 APV6167774 2021-10-22T00:00:00 2022 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 37015.36 2026-07-12T22:00:04 22143 APV6200348 2021-12-22T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000075609 TOWN OF BLOOMFIELD 101985.0 2026-07-12T22:00:04 22144 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000239901 FIRST ASSEMBLY OF GOD LAFAYETTE IN INC 3542.38 2026-07-12T22:00:04 22145 0006191456 2021-12-01T00:00:00 2022 2 599030 AdmOp-Legal Ads 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.06 2026-07-12T22:00:04 22146 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243314 LISA BAKER 421.41 2026-07-12T22:00:04 22147 0006174265 2021-11-01T00:00:00 2022 2 652155 Non Contracted Long Distance 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 92.02 2026-07-12T22:00:04 22148 0006205517 2021-12-31T00:00:00 2022 2 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 508.72 2026-07-12T22:00:04 22149 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000231371 PAUL A HANDROCK 545.56 2026-07-12T22:00:04 22150 APV6168537 2021-10-25T00:00:00 2022 2 581090 CASE 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 189.0 2026-07-12T22:00:04 22151 APV6172983 2021-11-01T00:00:00 2022 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000084007 HARRELL-FISH INC 1613.63 2026-07-12T22:00:04 22152 0006157472 2021-10-05T00:00:00 2022 2 547127 SpOp - Household Packing 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 22153 0006172694 2021-11-08T00:00:00 2022 2 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 224.8 2026-07-12T22:00:04 22154 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394049 CONNIE J SCOTT 1609.43 2026-07-12T22:00:04 22155 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000156490 KENDRA BAYER-FOREMAN 163.13 2026-07-12T22:00:04 22156 APV6156192 2021-10-01T00:00:00 2022 2 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 30.75 2026-07-12T22:00:04 22157 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359149 PEGGY ASHER 217.5 2026-07-12T22:00:04 22158 0006160386 2021-10-12T00:00:00 2022 2 652130 Telephone - Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -0.29 2026-07-12T22:00:04 22159 0006202059 2021-12-28T00:00:00 2022 2 531010 Prof Serv - MGMT 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 2026-07-12T22:00:04 22160 0006172711 2021-11-08T00:00:00 2022 2 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 20.37 2026-07-12T22:00:04 22161 0006164437 2021-10-01T00:00:00 2022 2 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.35 2026-07-12T22:00:04 22162 0006185591 2021-11-30T00:00:00 2022 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 524.44 2026-07-12T22:00:04 22163 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357756 TINA BENAVIDEZ 449.5 2026-07-12T22:00:04 22164 0006188022 2021-12-08T00:00:00 2022 2 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 74.82 2026-07-12T22:00:04 22165 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095083 YMCA OF MADISON COUNTY 175.68 2026-07-12T22:00:04 22166 APV6184208 2021-11-22T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000056903 MERIDIAN HEALTH SERVICES CORP 1748.07 2026-07-12T22:00:04 22167 0006167378 2021-10-22T00:00:00 2022 2 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 64.37 2026-07-12T22:00:04 22168 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 604.0 2026-07-12T22:00:04 22169 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253489 ANNETTE R CHANDLER 130.5 2026-07-12T22:00:04 22170 APV6156246 2021-10-01T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395504 ANNA LEE KLITZING 448.38 2026-07-12T22:00:04 22171 0006189785 2021-12-03T00:00:00 2022 2 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.03 2026-07-12T22:00:04 22172 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 63.0 2026-07-12T22:00:04 22173 0006197652 2021-12-17T00:00:00 2022 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 22174 APV6191729 2021-12-07T00:00:00 2022 2 539140 Prog Op - Background Checks 210 Insurance Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000262855 FIRST ADVANTAGE LNS SCREENING SOLUTIONS 57.5 2026-07-12T22:00:04 22175 ACC0400002 2021-10-31T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 33643.72 2026-07-12T22:00:04 22176 APV6194851 2021-12-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 148.0 2026-07-12T22:00:04 22177 0006175996 2021-11-05T00:00:00 2022 2 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 22178 0006167309 2021-10-22T00:00:00 2022 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 308.78 2026-07-12T22:00:04 22179 APV6197788 2021-12-17T00:00:00 2022 2 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064812 RIPLEY COUNTY 493.32 2026-07-12T22:00:04 22180 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323728 PATRICIA TORRES 179.8 2026-07-12T22:00:04 22181 APV6161928 2021-10-14T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 1275.0 2026-07-12T22:00:04 22182 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363351 NATHAN HEIMANN 427.02 2026-07-12T22:00:04 22183 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000381755 VICKY CHRISTIAN 506.51 2026-07-12T22:00:04 22184 0006191456 2021-12-01T00:00:00 2022 2 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.06 2026-07-12T22:00:04 22185 APV6156192 2021-10-01T00:00:00 2022 2 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 579.64 2026-07-12T22:00:04 22186 0006175296 2021-11-04T00:00:00 2022 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5980.78 2026-07-12T22:00:04 22187 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000121265 WESTFIELD-WASHINGTON SCH TREAS 311.71 2026-07-12T22:00:04 22188 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300147 ERIC BAKER 635.59 2026-07-12T22:00:04 22189 ACC0400002 2021-11-01T00:00:00 2022 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -29.99 2026-07-12T22:00:04 22190 APV6183300 2021-11-19T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000299871 MARIA ROBERTSON 674.25 2026-07-12T22:00:04 22191 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351144 TANYA KENNEDY 369.75 2026-07-12T22:00:04 22192 0006202043 2021-12-31T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 9.19 2026-07-12T22:00:04 22193 0006192841 2021-12-01T00:00:00 2022 2 659290 GIS-Geographic Information Ser 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.02 2026-07-12T22:00:04 22194 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302939 KIZZIE DUNCAN 485.01 2026-07-12T22:00:04 22195 APV6203199 2021-12-29T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054739 CITY OF WARSAW 7609.4 2026-07-12T22:00:04 22196 APV6172044 2021-10-29T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058022 JASPER COUNTY 27060.0 2026-07-12T22:00:04 22197 0006161092 2021-10-13T00:00:00 2022 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.72 2026-07-12T22:00:04 22198 0006172585 2021-10-31T00:00:00 2022 2 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 4.53 2026-07-12T22:00:04 22199 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268623 ERIC SIMANTON 217.5 2026-07-12T22:00:04 22200 APV6157662 2021-10-05T00:00:00 2022 2 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000093025 ALBION FELLOWS BACON CENTER 2079.64 2026-07-12T22:00:04 22201 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343956 RACHELLE HIMES 391.5 2026-07-12T22:00:04 22202 APV6190916 2021-12-06T00:00:00 2022 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 141.05 2026-07-12T22:00:04 22203 0006170709 2021-10-31T00:00:00 2022 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 339822.71 2026-07-12T22:00:04 22204 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340092 RENEE BOYD 674.25 2026-07-12T22:00:04 22205 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120693 CENTRAL LUTHERAN SCHOOL ASSOC INC 12373.96 2026-07-12T22:00:04 22206 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194226 E. WASHINGTON SCHOOL TREASURER 17153.9 2026-07-12T22:00:04 22207 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000124599 MIKE RALSTIN 674.25 2026-07-12T22:00:04 22208 APV6193293 2021-12-09T00:00:00 2022 2 531010 Prof Serv - MGMT 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 2026-07-12T22:00:04 22209 0006158389 2021-10-01T00:00:00 2022 2 531049 Prof Serv-InfoProcCon-Software 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 223.07 2026-07-12T22:00:04 22210 APV6193206 2021-12-09T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064349 HARRISON COUNTY 3480.0 2026-07-12T22:00:04 22211 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287135 MARK TRACKWELL 67.42 2026-07-12T22:00:04 22212 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319462 TINA RAGAN 314.65 2026-07-12T22:00:04 22213 APV6189360 2021-12-02T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 89723.63 2026-07-12T22:00:04 22214 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095099 PARK PLACE CHURCH OF GOD 1743.12 2026-07-12T22:00:04 22215 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121966 M.S.D. WASHINGTON TWP TREAS 582316.64 2026-07-12T22:00:04 22216 0006178389 2021-11-10T00:00:00 2022 2 595530 OutoSt Travel - Lodging 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 22217 0006200190 2021-12-22T00:00:00 2022 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 645.43 2026-07-12T22:00:04 22218 0006192930 2021-12-09T00:00:00 2022 2 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 55.58 2026-07-12T22:00:04 22219 0006190635 2021-12-06T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 37.55 2026-07-12T22:00:04 22220 0006173509 2021-10-27T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.31 2026-07-12T22:00:04 22221 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000100419 CORE COMMUNITY CENTER 1877.05 2026-07-12T22:00:04 22222 0006160978 2021-10-13T00:00:00 2022 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -5.23 2026-07-12T22:00:04 22223 0006174265 2021-11-01T00:00:00 2022 2 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1045.47 2026-07-12T22:00:04 22224 0006183938 2021-11-22T00:00:00 2022 2 654335 Parts charges 200 Utility Regulatory Comm Internal Service Funds - Expenses Office Supplies Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 64.79 2026-07-12T22:00:04 22225 APV6188369 2021-12-01T00:00:00 2022 2 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000367143 DICKINSON FLEET SERVICES 1045.85 2026-07-12T22:00:04 22226 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381318 KURT SHANAYDA 1582.91 2026-07-12T22:00:04 22227 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296049 GERALDINE MERRIWEATHER 522.0 2026-07-12T22:00:04 22228 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349402 JUAN CARLOS MORENO 157.33 2026-07-12T22:00:04 22229 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349093 WILLIAM YOUNG 359.6 2026-07-12T22:00:04 22230 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121294 E. HANCOCK CTY COMM SCHL TREAS 10221.7 2026-07-12T22:00:04 22231 0006190612 2021-12-06T00:00:00 2022 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 10005.6 2026-07-12T22:00:04 22232 PAY6168981 2021-10-27T00:00:00 2022 2 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 2317.37 2026-07-12T22:00:04 22233 APV6200613 2021-12-22T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000329983 JOHNNIE BLANKENSHIP 361.57 2026-07-12T22:00:04 22234 PAY6168932 2021-10-27T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 30.0 2026-07-12T22:00:04 22235 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 22236 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369848 VICTORIA BALDWIN 326.25 2026-07-12T22:00:04 22237 0006180635 2021-11-10T00:00:00 2022 2 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.86 2026-07-12T22:00:04 22238 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330879 ISAAC HOOT 1123.75 2026-07-12T22:00:04 22239 APV6189239 2021-12-02T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000099407 TRI-STATE FOOD BANK INC 52445.0 2026-07-12T22:00:04 22240 0006191539 2021-12-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 356.8 2026-07-12T22:00:04 22241 APV6179606 2021-11-12T00:00:00 2022 2 547018 Sp Op -Laundry 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000021225 FASTENAL COMPANY 14.19 2026-07-12T22:00:04 22242 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322080 REBECCA CURRY 449.5 2026-07-12T22:00:04 22243 0006169211 2021-10-26T00:00:00 2022 2 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 6.42 2026-07-12T22:00:04 22244 0006154576 2021-10-01T00:00:00 2022 2 518800 Vision Care 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 1.19 2026-07-12T22:00:04 22245 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367795 JAMES WARD 404.55 2026-07-12T22:00:04 22246 0006191456 2021-12-01T00:00:00 2022 2 599030 AdmOp-Legal Ads 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.1 2026-07-12T22:00:04 22247 PAY6184595 2021-11-24T00:00:00 2022 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3203.52 2026-07-12T22:00:04 22248 APV6199047 2021-12-20T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000073807 TODD TOLSON 677.95 2026-07-12T22:00:04 22249 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387972 SAMANTHA PHARIS 652.5 2026-07-12T22:00:04 22250 APV6164626 2021-10-18T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 26.33 2026-07-12T22:00:04 22251 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000383180 NICOLE BENTLEY 964.18 2026-07-12T22:00:04 22252 0006191456 2021-12-01T00:00:00 2022 2 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 108.91 2026-07-12T22:00:04 22253 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 148.0 2026-07-12T22:00:04 22254 0006155982 2021-10-08T00:00:00 2022 2 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 2026-07-12T22:00:04 22255 APV6165347 2021-10-19T00:00:00 2022 2 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000013851 OFFICE DEPOT INC 10.9 2026-07-12T22:00:04 22256 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305652 JENNIFER MILEY 573.11 2026-07-12T22:00:04 22257 0006160461 2021-10-13T00:00:00 2022 2 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 1200.38 2026-07-12T22:00:04 22258 0006172693 2021-10-27T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 92.27 2026-07-12T22:00:04 22259 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000069070 TONY WHEELER 739.5 2026-07-12T22:00:04 22260 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 22261 APV6197239 2021-12-16T00:00:00 2022 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000067966 SOUTHERN INDIANA REC, INC 46.37 2026-07-12T22:00:04 22262 0006197762 2021-12-17T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -877450.21 2026-07-12T22:00:04 22263 APV6202231 2021-12-28T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 840.8 2026-07-12T22:00:04 22264 0006165167 2021-10-13T00:00:00 2022 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 10890.2 2026-07-12T22:00:04 22265 0006187930 2021-12-08T00:00:00 2022 2 652072 Seat Charge 46 Attorney General Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 1374.64 2026-07-12T22:00:04 22266 0006169300 2021-10-27T00:00:00 2022 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 614.88 2026-07-12T22:00:04 22267 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296781 HEATHER COOKSEY 157.32 2026-07-12T22:00:04 22268 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346958 EMILY TOWNER 1101.27 2026-07-12T22:00:04 22269 APV6168588 2021-10-25T00:00:00 2022 2 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000399377 DEISY RAINEY 420.0 2026-07-12T22:00:04 22270 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251236 CARLA WILLIS 407.82 2026-07-12T22:00:04 22271 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308544 THOMAS GREEN 304.5 2026-07-12T22:00:04 22272 PAY6160058 2021-10-13T00:00:00 2022 2 518606 Payroll Life Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 11.08 2026-07-12T22:00:04 22273 0006169300 2021-10-27T00:00:00 2022 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 320.37 2026-07-12T22:00:04 22274 0006166711 2021-10-21T00:00:00 2022 2 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 216.07 2026-07-12T22:00:04 22275 0006158960 2021-10-07T00:00:00 2022 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -0.01 2026-07-12T22:00:04 22276 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352580 GINA RICHARDSON 157.33 2026-07-12T22:00:04 22277 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000360828 CAMP NAVIGATE INC 7233.59 2026-07-12T22:00:04 22278 PAY6184564 2021-11-24T00:00:00 2022 2 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 621.89 2026-07-12T22:00:04 22279 0006169300 2021-10-27T00:00:00 2022 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 2.33 2026-07-12T22:00:04 22280 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354997 BRENDA EARLEY 1069.66 2026-07-12T22:00:04 22281 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269886 ANGELA CLINTON 978.75 2026-07-12T22:00:04 22282 0006172711 2021-11-08T00:00:00 2022 2 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 13.54 2026-07-12T22:00:04 22283 APV6183371 2021-11-19T00:00:00 2022 2 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 2307.5 2026-07-12T22:00:04 22284 APV6188382 2021-12-01T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000093051 HOOSIER HILLS FOOD BANK, INC. 8171.35 2026-07-12T22:00:04 22285 APV6156232 2021-10-01T00:00:00 2022 2 531029 Prof Serv - IT Services 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000054131 GUIDESOFT INC 167.05 2026-07-12T22:00:04 22286 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372616 BRIAN WILLIAMS 217.5 2026-07-12T22:00:04 22287 APV6157006 2021-10-04T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055084 VIGO COUNTY 25403.24 2026-07-12T22:00:04 22288 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306963 MARTA GARZA 1065.75 2026-07-12T22:00:04 22289 0006170729 2021-10-31T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 290.97 2026-07-12T22:00:04 22290 APV6174862 2021-11-03T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000388898 KIMBERLY DRANG 543.23 2026-07-12T22:00:04 22291 APV6161428 2021-10-13T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051178 TROYER GROUP INC 136.52 2026-07-12T22:00:04 22292 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321692 TASHA WATERS 435.0 2026-07-12T22:00:04 22293 ARD6181920 2021-11-17T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -1589.11 2026-07-12T22:00:04 22294 0006155944 2021-10-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 225 Labor Internal Service Funds - 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SPICER 1198.42 2026-07-12T22:00:04 22307 0006202647 2021-12-29T00:00:00 2022 2 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 22308 0006156630 2021-10-08T00:00:00 2022 2 653090 Data Protection Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 280.62 2026-07-12T22:00:04 22309 0006191456 2021-12-01T00:00:00 2022 2 546002 Off-Office Supplies 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.9 2026-07-12T22:00:04 22310 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275387 ELIZABETH SCHEIWE 326.25 2026-07-12T22:00:04 22311 0006166711 2021-10-21T00:00:00 2022 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 26.39 2026-07-12T22:00:04 22312 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097037 ELKA CHILD EDUCATIONAL CENTER, 3709.28 2026-07-12T22:00:04 22313 0006191456 2021-12-01T00:00:00 2022 2 659290 GIS-Geographic Information Ser 501 Early Child Learning Internal Service Funds - 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Per Diem&Meal 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000306100 BETH FLESHER 133.38 2026-07-12T22:00:04 22321 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325647 CASSANDRA KESSLER 1375.02 2026-07-12T22:00:04 22322 0006178514 2021-11-10T00:00:00 2022 2 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 10672.82 2026-07-12T22:00:04 22323 APV6175701 2021-11-04T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 492096.97 2026-07-12T22:00:04 22324 0006179353 2021-11-12T00:00:00 2022 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382018 ANDREA RAHN 2529.69 2026-07-12T22:00:04 22340 APV6166933 2021-10-21T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 22341 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000259681 CRYSTAL WEEMES 108.75 2026-07-12T22:00:04 22342 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364596 BRENDA KLINE 112.37 2026-07-12T22:00:04 22343 APV6156818 2021-10-04T00:00:00 2022 2 595550 OutoSt Travel - Ground Transpt 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000395863 AUDREY WOJNICKI 10.5 2026-07-12T22:00:04 22344 APV6190002 2021-12-03T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 5945.18 2026-07-12T22:00:04 22345 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121981 IRVINGTON COMMUNITY SCHOOL 192186.09 2026-07-12T22:00:04 22346 0006172743 2021-11-08T00:00:00 2022 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 329.75 2026-07-12T22:00:04 22347 0006201105 2021-12-27T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -9.8 2026-07-12T22:00:04 22348 APV6198018 2021-12-17T00:00:00 2022 2 547107 SpOp-Food-Prepared Food 385 Homeland Security Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000370118 AMERIQUAL GROUP HOLDINGS LLC 0.0 2026-07-12T22:00:04 22349 APV6190912 2021-12-06T00:00:00 2022 2 581090 CASE 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 201.0 2026-07-12T22:00:04 22350 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096841 INDI KID INC 14989.26 2026-07-12T22:00:04 22351 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000363127 JUSTIN LOWE 124.41 2026-07-12T22:00:04 22352 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383211 MISTY DEMOSS 456.75 2026-07-12T22:00:04 22353 PAY6198297 2021-12-22T00:00:00 2022 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 8.4 2026-07-12T22:00:04 22354 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328640 ANNETTE RISCH 717.75 2026-07-12T22:00:04 22355 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364821 JANICE ETTER 584.35 2026-07-12T22:00:04 22356 APV6181725 2021-11-17T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000369818 VIDEO GAME PALOOZA 15090.0 2026-07-12T22:00:04 22357 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387372 BRIELLE CICIRELLI 337.12 2026-07-12T22:00:04 22358 APV6203123 2021-12-29T00:00:00 2022 2 570010 Grants - Employment Training 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 27000.0 2026-07-12T22:00:04 22359 APV6164602 2021-10-18T00:00:00 2022 2 595570 OutoSt Travel - Parking&Toll 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000397320 PETER DEPAOLO 46.0 2026-07-12T22:00:04 22360 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269424 VAUGHN ADAMS JR 545.57 2026-07-12T22:00:04 22361 APV6191816 2021-12-07T00:00:00 2022 2 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 61277.0 2026-07-12T22:00:04 22362 0006172617 2021-10-22T00:00:00 2022 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 2.16 2026-07-12T22:00:04 22363 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247691 MELISSA BLAIR 435.0 2026-07-12T22:00:04 22364 0006179264 2021-11-12T00:00:00 2022 2 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 102.89 2026-07-12T22:00:04 22365 0006170709 2021-10-31T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 382.95 2026-07-12T22:00:04 22366 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369695 JESSICA FRANK 478.5 2026-07-12T22:00:04 22367 APV6172829 2021-11-01T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000053751 CITY OF MUNCIE 1339.49 2026-07-12T22:00:04 22368 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354079 CONNIE BOYER 337.12 2026-07-12T22:00:04 22369 0006170729 2021-10-31T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 9698.72 2026-07-12T22:00:04 22370 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 876.0 2026-07-12T22:00:04 22371 0006205516 2021-12-31T00:00:00 2022 2 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2.57 2026-07-12T22:00:04 22372 APV6159235 2021-10-07T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 7570.7 2026-07-12T22:00:04 22373 APV6182587 2021-11-18T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050233 CINERGY CORP 175.25 2026-07-12T22:00:04 22374 PAY6198339 2021-12-22T00:00:00 2022 2 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 3.33 2026-07-12T22:00:04 22375 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121698 LAKE RIDGE SCHOOL TREASURER 182775.08 2026-07-12T22:00:04 22376 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 165.0 2026-07-12T22:00:04 22377 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354505 PATRICIA CASE 179.8 2026-07-12T22:00:04 22378 PAY6191239 2021-12-08T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 256.08 2026-07-12T22:00:04 22379 0006191456 2021-12-01T00:00:00 2022 2 531044 Prof Serv - Business Research 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 38.2 2026-07-12T22:00:04 22380 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280444 PAULA SHELLEY 282.75 2026-07-12T22:00:04 22381 APV6159642 2021-10-08T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000060048 CITY OF CRAWFORDSVILLE 247.26 2026-07-12T22:00:04 22382 APV6190152 2021-12-03T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 18.65 2026-07-12T22:00:04 22383 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327477 REBECCA TROWBRIDGE 584.35 2026-07-12T22:00:04 22384 0006191456 2021-12-01T00:00:00 2022 2 547160 SpOp - Safety -Apparel 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.71 2026-07-12T22:00:04 22385 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278407 TRACY JACOBS 217.5 2026-07-12T22:00:04 22386 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355915 JILL JOHNSON 224.75 2026-07-12T22:00:04 22387 APV6202159 2021-12-27T00:00:00 2022 2 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000093232 SAFETY SHOE DISTIBUTORS 6451.7 2026-07-12T22:00:04 22388 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384230 KATELYN DODGE 561.88 2026-07-12T22:00:04 22389 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000050176 HEDNRICKS COUNTY RADIOLOGY 11.0 2026-07-12T22:00:04 22390 0006158960 2021-10-07T00:00:00 2022 2 599119 AdmOp-Storage 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 22391 0006166627 2021-10-14T00:00:00 2022 2 659360 Special Charges 110 Adjutant General Internal Service Funds - Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 11.75 2026-07-12T22:00:04 22392 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 22393 APV6195458 2021-12-14T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000060807 DEARBORN COUNTY 19188.09 2026-07-12T22:00:04 22394 APV6193989 2021-12-10T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101530 CRAIG A FENIMORE 201.0 2026-07-12T22:00:04 22395 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121080 BASHOR HOME OF UMC INC 10485.7 2026-07-12T22:00:04 22396 APV6200558 2021-12-22T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000074487 RANDY ALLAN EVANS 47.78 2026-07-12T22:00:04 22397 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366183 RACHEL SLAGLE 337.13 2026-07-12T22:00:04 22398 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247658 STACY LYNN TAYLOR 763.79 2026-07-12T22:00:04 22399 0006166711 2021-10-21T00:00:00 2022 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 7793.57 2026-07-12T22:00:04 22400 APV6193206 2021-12-09T00:00:00 2022 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000301619 LUMINEX CORPORATION 10000.8 2026-07-12T22:00:04 22401 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066394 KENNETH LAWRENCE, OD 14.0 2026-07-12T22:00:04 22402 PAY6191314 2021-12-08T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 140.34 2026-07-12T22:00:04 22403 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321287 HEATHER FISHBURN 1025.53 2026-07-12T22:00:04 22404 0006170731 2021-10-28T00:00:00 2022 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 16.12 2026-07-12T22:00:04 22405 APV6180202 2021-11-15T00:00:00 2022 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000361955 INSPIRATION MINISTRIES INC 277.0 2026-07-12T22:00:04 22406 APV6200613 2021-12-22T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391868 LANETTE COLLIER 1242.9 2026-07-12T22:00:04 22407 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000377516 GREGORY STEWART 1497.4 2026-07-12T22:00:04 22408 APV6180242 2021-11-15T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000002665 FAMILIES UNITED INC 2042.49 2026-07-12T22:00:04 22409 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354765 JENNIFER BARNETT 314.65 2026-07-12T22:00:04 22410 APV6178780 2021-11-10T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000060807 DEARBORN COUNTY 8736.0 2026-07-12T22:00:04 22411 0006184823 2021-11-24T00:00:00 2022 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 6.09 2026-07-12T22:00:04 22412 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296627 GEORGE CRAFFEY 522.0 2026-07-12T22:00:04 22413 0006191456 2021-12-01T00:00:00 2022 2 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 157.04 2026-07-12T22:00:04 22414 APV6182431 2021-11-18T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053320 CITY OF ANDERSON 33.29 2026-07-12T22:00:04 22415 0006161092 2021-10-13T00:00:00 2022 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1497.79 2026-07-12T22:00:04 22416 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 22417 0006176104 2021-11-05T00:00:00 2022 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 0.02 2026-07-12T22:00:04 22418 0006191539 2021-12-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 5938.33 2026-07-12T22:00:04 22419 APV6168578 2021-10-25T00:00:00 2022 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274246 HANLEY MYHLS ATTORNEYS AT LAW 750.0 2026-07-12T22:00:04 22420 APV6194032 2021-12-10T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000318820 JASON KOLLER 939.17 2026-07-12T22:00:04 22421 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370663 LISA CABELL 761.25 2026-07-12T22:00:04 22422 APV6182431 2021-11-18T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060510 EVANSVILLE WATER AND SEWER UTILITY 74.76 2026-07-12T22:00:04 22423 0006184874 2021-11-23T00:00:00 2022 2 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 58.25 2026-07-12T22:00:04 22424 0006172693 2021-10-27T00:00:00 2022 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 7749.55 2026-07-12T22:00:04 22425 APV6161316 2021-10-13T00:00:00 2022 2 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 0000391376 TCT TECHNOLOGIES LLC 3662.75 2026-07-12T22:00:04 22426 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330750 TRACY KEARNS 2248.95 2026-07-12T22:00:04 22427 0006203697 2021-12-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 878.35 2026-07-12T22:00:04 22428 APV6189265 2021-12-02T00:00:00 2022 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Water Quality Management Planning 0000052729 OHIO RIVER VALLEY WATER SANITATION COMMI 81412.69 2026-07-12T22:00:04 22429 0006192841 2021-12-01T00:00:00 2022 2 555503 Office furniture 405 Family and Social Svcs Admin Capital Costs Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.02 2026-07-12T22:00:04 22430 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000120787 BROWN CTY SCHL CORP TREASURER 370.76 2026-07-12T22:00:04 22431 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193819 S. 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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 289.5 2026-07-12T22:00:04 22437 APV6175639 2021-11-03T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000000841 PITNEY BOWES INC 12.85 2026-07-12T22:00:04 22438 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000138503 PAMELA JACKSON 326.25 2026-07-12T22:00:04 22439 PAY6198370 2021-12-22T00:00:00 2022 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 32637.63 2026-07-12T22:00:04 22440 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240269 CIHEDDA ALEXANDER 157.33 2026-07-12T22:00:04 22441 0006178506 2021-11-10T00:00:00 2022 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.8 2026-07-12T22:00:04 22442 0006185591 2021-11-30T00:00:00 2022 2 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1209.97 2026-07-12T22:00:04 22443 APV6200571 2021-12-22T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000363924 ESSENTIAL VIRTUAL SOLUTIONS LLC 5312.5 2026-07-12T22:00:04 22444 ACC0600002 2021-12-31T00:00:00 2022 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 31.21 2026-07-12T22:00:04 22445 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329713 JIMMY KNIGHT 449.5 2026-07-12T22:00:04 22446 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 148.0 2026-07-12T22:00:04 22447 0006170751 2021-10-28T00:00:00 2022 2 518901 Payroll Employee Assistance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 0.02 2026-07-12T22:00:04 22448 0006191456 2021-12-01T00:00:00 2022 2 546002 Off-Office Supplies 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 6.09 2026-07-12T22:00:04 22449 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 816.0 2026-07-12T22:00:04 22450 0006169935 2021-10-27T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -71881.62 2026-07-12T22:00:04 22451 ACC0500002 2021-11-30T00:00:00 2022 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 4.01 2026-07-12T22:00:04 22452 APV6180922 2021-11-16T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054131 GUIDESOFT INC 22860.21 2026-07-12T22:00:04 22453 APV6193155 2021-12-09T00:00:00 2022 2 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001306 BRIGHT EQUIPMENT INC 3003.55 2026-07-12T22:00:04 22454 APV6159240 2021-10-07T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000365810 LEGACY CNA TRAINING 16870.0 2026-07-12T22:00:04 22455 APV6202231 2021-12-28T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286481 ILLINOIS CONSTRUCTORS CORP 24040.77 2026-07-12T22:00:04 22456 EXV6192071 2021-12-05T00:00:00 2022 2 595110 InState Travel - 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Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4862.39 2026-07-12T22:00:04 22488 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369671 TINA CARLYLE 461.41 2026-07-12T22:00:04 22489 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000334853 LEGACY LEARNING CENTER INC 20199.1 2026-07-12T22:00:04 22490 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386689 CORY RICE 404.55 2026-07-12T22:00:04 22491 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389929 TRISTEN COMEGYS 261.0 2026-07-12T22:00:04 22492 APV6167722 2021-10-18T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 144820.0 2026-07-12T22:00:04 22493 0006165076 2021-10-19T00:00:00 2022 2 547052 SpOp-Computer 22 Supreme Court Admin Supplies, Parts and Materials Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -10.69 2026-07-12T22:00:04 22494 0006166711 2021-10-21T00:00:00 2022 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 2.84 2026-07-12T22:00:04 22495 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121855 ALEXANDRIA COMM SCHL TREASURER 2453.29 2026-07-12T22:00:04 22496 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121511 POPE JOHN XXIII ELEMENTARY 34483.35 2026-07-12T22:00:04 22497 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333564 MALINDA COSBY 587.25 2026-07-12T22:00:04 22498 APV6183371 2021-11-19T00:00:00 2022 2 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 138192.83 2026-07-12T22:00:04 22499 ACC0500002 2021-12-01T00:00:00 2022 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -5989.27 2026-07-12T22:00:04 22500 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000055163 EARLY LEARNING INDIANA INC 37.96 2026-07-12T22:00:04 22501 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121702 GARY COMM SCHL CORP TREASURER 68517.9 2026-07-12T22:00:04 22502 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121239 EASTERN GREENE SCHOOLS 84980.37 2026-07-12T22:00:04 22503 APV6190698 2021-12-06T00:00:00 2022 2 599026 AdmOp-Dues & Subscriptions 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems 0000054574 SOCIETY FOR HUMAN RESOURCE MANAGEMENT 0.48 2026-07-12T22:00:04 22504 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387923 MEGAN SMITH 449.5 2026-07-12T22:00:04 22505 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388525 DARRYL PIERRE KEMP 1087.5 2026-07-12T22:00:04 22506 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353468 ANNE MAGNAN-PARK 348.0 2026-07-12T22:00:04 22507 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375594 STEFFANIE BROWN 652.5 2026-07-12T22:00:04 22508 0006181480 2021-11-17T00:00:00 2022 2 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 249.65 2026-07-12T22:00:04 22509 APV6175584 2021-11-03T00:00:00 2022 2 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 688.32 2026-07-12T22:00:04 22510 0006192841 2021-12-01T00:00:00 2022 2 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.55 2026-07-12T22:00:04 22511 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000350034 KATHLEEN MOMAN 634.44 2026-07-12T22:00:04 22512 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243089 ZELMA NEWBORNE 899.0 2026-07-12T22:00:04 22513 PAY6184569 2021-11-24T00:00:00 2022 2 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 12.01 2026-07-12T22:00:04 22514 PAY6191311 2021-12-08T00:00:00 2022 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 43.26 2026-07-12T22:00:04 22515 0006191456 2021-12-01T00:00:00 2022 2 653901 PC Refresh Upgrade 405 Family and Social Svcs Admin Internal Service Funds - 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Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.88 2026-07-12T22:00:04 22598 APV6177659 2021-11-09T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000110314 TOWN OF CARLISLE 77769.0 2026-07-12T22:00:04 22599 0006157472 2021-10-05T00:00:00 2022 2 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 22600 APV6180019 2021-11-15T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 11910.52 2026-07-12T22:00:04 22601 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323158 TERESA ROUNDTREE 404.55 2026-07-12T22:00:04 22602 0006201134 2021-12-27T00:00:00 2022 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 4.37 2026-07-12T22:00:04 22603 0006192841 2021-12-01T00:00:00 2022 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.03 2026-07-12T22:00:04 22604 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153629 JAIMIE LARSON 1091.12 2026-07-12T22:00:04 22605 0006184823 2021-11-24T00:00:00 2022 2 518800 Vision Care 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 1.64 2026-07-12T22:00:04 22606 APV6164669 2021-10-18T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000067659 PACER SERVICE CENTER 53.13 2026-07-12T22:00:04 22607 0006178514 2021-11-10T00:00:00 2022 2 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 315.28 2026-07-12T22:00:04 22608 APV6199748 2021-12-21T00:00:00 2022 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274246 HANLEY MYHLS ATTORNEYS AT LAW 750.0 2026-07-12T22:00:04 22609 APV6164676 2021-10-18T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants 0000199616 REGION 10 WORKFORCE BOARD, INC 7500.57 2026-07-12T22:00:04 22610 0006172693 2021-10-27T00:00:00 2022 2 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1259.63 2026-07-12T22:00:04 22611 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237875 HEATHER NEIBAR 1527.56 2026-07-12T22:00:04 22612 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325693 DARLENE PATE 1011.38 2026-07-12T22:00:04 22613 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000332877 MAHA LLC 4892.06 2026-07-12T22:00:04 22614 APV6170230 2021-10-27T00:00:00 2022 2 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 0000343842 ALEXANDER INGERSOLL 64.0 2026-07-12T22:00:04 22615 0006190635 2021-12-06T00:00:00 2022 2 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 819.6 2026-07-12T22:00:04 22616 PAY6184530 2021-11-24T00:00:00 2022 2 516003 Payroll Social Security 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 8239.47 2026-07-12T22:00:04 22617 0006169285 2021-10-27T00:00:00 2022 2 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.03 2026-07-12T22:00:04 22618 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338704 CHARLES GERARD 516.93 2026-07-12T22:00:04 22619 0006185592 2021-11-30T00:00:00 2022 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 11.61 2026-07-12T22:00:04 22620 ARD6178071 2021-11-09T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -9.0 2026-07-12T22:00:04 22621 0006172743 2021-11-08T00:00:00 2022 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 309.1 2026-07-12T22:00:04 22622 0006192841 2021-12-01T00:00:00 2022 2 652393 Acrobat Pro Subscription 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.02 2026-07-12T22:00:04 22623 APV6186430 2021-11-29T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000381336 CASA OF FLOYD AND WASHINGTON COUNTIES 18289.0 2026-07-12T22:00:04 22624 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324274 DAVID FRANKS 539.4 2026-07-12T22:00:04 22625 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246287 PATRICIA ANN RIDDLE 545.56 2026-07-12T22:00:04 22626 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326561 KRISTIE ROCKMAN 561.88 2026-07-12T22:00:04 22627 0006192841 2021-12-01T00:00:00 2022 2 531013 Prof Serv - Info Process Cnslt 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.68 2026-07-12T22:00:04 22628 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272523 TABITHA SANTIAGO 696.72 2026-07-12T22:00:04 22629 0006160454 2021-10-12T00:00:00 2022 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 449019.54 2026-07-12T22:00:04 22630 0006188058 2021-12-08T00:00:00 2022 2 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1914.06 2026-07-12T22:00:04 22631 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 8493.34 2026-07-12T22:00:04 22632 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000165452 STEPHANIE LLOYD 1123.75 2026-07-12T22:00:04 22633 APV6194894 2021-12-13T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077446 CENTER WORKFORCE INNOVATIONS 150000.0 2026-07-12T22:00:04 22634 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362038 ROBERT BIXLER JR 561.88 2026-07-12T22:00:04 22635 PAY6160027 2021-10-13T00:00:00 2022 2 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 634.37 2026-07-12T22:00:04 22636 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000122348 VALERIE SIMMONS 483.21 2026-07-12T22:00:04 22637 0006191456 2021-12-01T00:00:00 2022 2 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 117003.82 2026-07-12T22:00:04 22638 APV6193304 2021-12-09T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064853 TIPPECANOE COUNTY GOVERNMENT 1375.69 2026-07-12T22:00:04 22639 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121854 SOUTH MADISON COMM SCHL TREAS 284030.87 2026-07-12T22:00:04 22640 EXV6204149 2021-12-30T00:00:00 2022 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 61.0 2026-07-12T22:00:04 22641 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374785 MATTHEW MORONI TANG 224.75 2026-07-12T22:00:04 22642 APV6200558 2021-12-22T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000074540 SUTHERLIN, MICHAEL 230.3 2026-07-12T22:00:04 22643 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121205 EASTBROOK COMM SCHL CORP TREAS 40.0 2026-07-12T22:00:04 22644 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329239 CRYSTAL ROGERS 224.75 2026-07-12T22:00:04 22645 APV6171117 2021-10-28T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000002106 HAMILTON CENTER INC 8200.0 2026-07-12T22:00:04 22646 APV6179606 2021-11-12T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 26992.0 2026-07-12T22:00:04 22647 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253771 RANADA WILLIAMS-EDMONDS 1586.96 2026-07-12T22:00:04 22648 ACC0300002 2021-10-01T00:00:00 2022 2 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -132.12 2026-07-12T22:00:04 22649 APV6177935 2021-11-09T00:00:00 2022 2 571209 Distrib 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 5902.0 2026-07-12T22:00:04 22650 0006155983 2021-10-08T00:00:00 2022 2 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 400.0 2026-07-12T22:00:04 22651 0006192841 2021-12-01T00:00:00 2022 2 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 63.47 2026-07-12T22:00:04 22652 0006191456 2021-12-01T00:00:00 2022 2 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 294.49 2026-07-12T22:00:04 22653 APV6175544 2021-11-04T00:00:00 2022 2 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000013851 OFFICE DEPOT INC 239.76 2026-07-12T22:00:04 22654 APV6190868 2021-12-06T00:00:00 2022 2 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000055667 VERIZON WIRELESS 3658.35 2026-07-12T22:00:04 22655 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358639 SAMANTHA SCHAPKER 500.25 2026-07-12T22:00:04 22656 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323216 STACEY EASLEY 292.17 2026-07-12T22:00:04 22657 0006205515 2021-12-31T00:00:00 2022 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 79.0 2026-07-12T22:00:04 22658 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347351 BRIDGET EARLEY 67.42 2026-07-12T22:00:04 22659 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318244 VERONICA BULMER 1239.75 2026-07-12T22:00:04 22660 0006205516 2021-12-31T00:00:00 2022 2 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 7.87 2026-07-12T22:00:04 22661 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243408 PAUL AND RHONDA YOUNG 621.94 2026-07-12T22:00:04 22662 ACC0500002 2021-12-01T00:00:00 2022 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry -189.01 2026-07-12T22:00:04 22663 APV6191748 2021-12-07T00:00:00 2022 2 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 497.35 2026-07-12T22:00:04 22664 APV6157084 2021-10-04T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064089 CRAWFORD COUNTY 12482.51 2026-07-12T22:00:04 22665 PAY6155213 2021-10-06T00:00:00 2022 2 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 -126.58 2026-07-12T22:00:04 22666 0006167397 2021-10-22T00:00:00 2022 2 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 15.7 2026-07-12T22:00:04 22667 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120952 ST MARY CATHOLIC CHURCH GREENSBURG INC 3508.17 2026-07-12T22:00:04 22668 0006187097 2021-11-30T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" General Ledger Entry -3525.75 2026-07-12T22:00:04 22669 0006175278 2021-11-04T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 17.5 2026-07-12T22:00:04 22670 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077443 RENSSELAER CTRL SCHL TREASURER 614.0 2026-07-12T22:00:04 22671 APV6190950 2021-12-06T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000059105 VILLAGES OF INDIANA INC 74389.93 2026-07-12T22:00:04 22672 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334480 STEPHANIE ELLENWOOD 462.62 2026-07-12T22:00:04 22673 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334761 GIDGET VICKERS 174.0 2026-07-12T22:00:04 22674 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077418 ELKHART COMM SCHL TREASURER 5814.0 2026-07-12T22:00:04 22675 APV6170426 2021-10-27T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053319 TOWN OF WINAMAC 2012.0 2026-07-12T22:00:04 22676 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242494 CYNTHIA BARTHOLOMEW 818.35 2026-07-12T22:00:04 22677 0006176788 2021-11-08T00:00:00 2022 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1491.71 2026-07-12T22:00:04 22678 0006158960 2021-10-07T00:00:00 2022 2 599116 AdmOp-Event Sponsor 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 22679 ARD6179016 2021-11-10T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -217737.65 2026-07-12T22:00:04 22680 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300820 PHYLLIS VEGA 509.82 2026-07-12T22:00:04 22681 0006184874 2021-11-23T00:00:00 2022 2 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 18.75 2026-07-12T22:00:04 22682 0006172644 2021-11-01T00:00:00 2022 2 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 1.35 2026-07-12T22:00:04 22683 0006163728 2021-10-01T00:00:00 2022 2 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.81 2026-07-12T22:00:04 22684 0006175296 2021-11-04T00:00:00 2022 2 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1433.23 2026-07-12T22:00:04 22685 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347502 KIMBERLY SMITH 224.75 2026-07-12T22:00:04 22686 0006172694 2021-11-08T00:00:00 2022 2 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 4.0 2026-07-12T22:00:04 22687 0006200133 2021-12-22T00:00:00 2022 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 86.52 2026-07-12T22:00:04 22688 0006191456 2021-12-01T00:00:00 2022 2 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.35 2026-07-12T22:00:04 22689 APV6182431 2021-11-18T00:00:00 2022 2 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000354889 TRI COUNTY AUTO PARTS LLC 997.89 2026-07-12T22:00:04 22690 0006179345 2021-11-12T00:00:00 2022 2 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 2447.14 2026-07-12T22:00:04 22691 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378866 ARELIS RODRIGUEZ 584.35 2026-07-12T22:00:04 22692 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301768 EDIE CRONE 224.75 2026-07-12T22:00:04 22693 0006194508 2021-12-13T00:00:00 2022 2 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 10863.4 2026-07-12T22:00:04 22694 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 22695 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386313 JAMEY KELLER 157.32 2026-07-12T22:00:04 22696 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338411 JEFFREY MANSFIELD 921.48 2026-07-12T22:00:04 22697 0006160461 2021-10-13T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 24.95 2026-07-12T22:00:04 22698 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 22699 0006195343 2021-12-14T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Mental Health Disaster Assistance and Emergency Mental Health General Ledger Entry 0.0 2026-07-12T22:00:04 22700 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000213526 JESSICA BATUSIC 1046.35 2026-07-12T22:00:04 22701 APV6193248 2021-12-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000363978 RICHARD FORAN 638.58 2026-07-12T22:00:04 22702 0006201182 2021-12-27T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 128841.0 2026-07-12T22:00:04 22703 APV6177899 2021-11-09T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000342840 CENTER FOR INTERFAITH COOPERATION INC 7469.0 2026-07-12T22:00:04 22704 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330901 HALEY DAY 1460.87 2026-07-12T22:00:04 22705 0006167430 2021-10-22T00:00:00 2022 2 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 0.44 2026-07-12T22:00:04 22706 APV6193293 2021-12-09T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000254080 EIMAGINE TECHNOLOGY GROUP 8075.0 2026-07-12T22:00:04 22707 0006170793 2021-10-28T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 31584.75 2026-07-12T22:00:04 22708 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327204 ANDREW WERY 224.75 2026-07-12T22:00:04 22709 0006185591 2021-11-30T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 140.48 2026-07-12T22:00:04 22710 0006163740 2021-10-18T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 600.06 2026-07-12T22:00:04 22711 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306301 CLARISSA DURRETT 269.7 2026-07-12T22:00:04 22712 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 22713 0006175315 2021-11-04T00:00:00 2022 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 22714 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247306 ALISA ARLENE ANDERSON 799.32 2026-07-12T22:00:04 22715 0006185614 2021-11-30T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 248.76 2026-07-12T22:00:04 22716 0006192880 2021-12-09T00:00:00 2022 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 18.19 2026-07-12T22:00:04 22717 APV6185894 2021-11-24T00:00:00 2022 2 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000021225 FASTENAL COMPANY 304.2 2026-07-12T22:00:04 22718 APV6176399 2021-11-05T00:00:00 2022 2 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000064299 KIMBALL INTERNATIONAL BRANDS, INC 480.56 2026-07-12T22:00:04 22719 0006187195 2021-11-15T00:00:00 2022 2 519210 Exempt - Worker's Compensation 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 8750.0 2026-07-12T22:00:04 22720 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000354458 KAYLA DYSON 979.4 2026-07-12T22:00:04 22721 APV6194801 2021-12-13T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060710 CITY OF WASHINGTON 161.97 2026-07-12T22:00:04 22722 0006156629 2021-10-08T00:00:00 2022 2 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 309.1 2026-07-12T22:00:04 22723 0006205684 2021-12-08T00:00:00 2022 2 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 101.93 2026-07-12T22:00:04 22724 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276225 DONNA NEWKIRK 786.63 2026-07-12T22:00:04 22725 0006199467 2021-12-21T00:00:00 2022 2 599118 AdmOp-TravelAssistance 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 0.0 2026-07-12T22:00:04 22726 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 305.0 2026-07-12T22:00:04 22727 0006178514 2021-11-10T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 381.83 2026-07-12T22:00:04 22728 0006183941 2021-11-22T00:00:00 2022 2 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 Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 0.73 2026-07-12T22:00:04 22729 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357774 SPENCER SCOTT 130.5 2026-07-12T22:00:04 22730 EXV6171418 2021-10-26T00:00:00 2022 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 141.65 2026-07-12T22:00:04 22731 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372266 LISA MCCOOL 382.07 2026-07-12T22:00:04 22732 0006201191 2021-12-27T00:00:00 2022 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.16 2026-07-12T22:00:04 22733 APV6160619 2021-10-12T00:00:00 2022 2 547053 SpOp-Software licenses 300 Natural Resources Supplies, Parts and Materials Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000002523 DELL MARKETING L.P. 3203.65 2026-07-12T22:00:04 22734 0006199366 2021-12-22T00:00:00 2022 2 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.03 2026-07-12T22:00:04 22735 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314549 AMY MORAN 282.75 2026-07-12T22:00:04 22736 0006192841 2021-12-01T00:00:00 2022 2 547026 SpOp-Awards & Gifts 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.01 2026-07-12T22:00:04 22737 PAY6160099 2021-10-13T00:00:00 2022 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 296.34 2026-07-12T22:00:04 22738 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327762 DEBORAH PAYNE 244.75 2026-07-12T22:00:04 22739 APV6156989 2021-10-04T00:00:00 2022 2 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000055055 TODD E DAVIS 56.03 2026-07-12T22:00:04 22740 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271062 JENNIFER JACKSON 923.73 2026-07-12T22:00:04 22741 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 22742 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357401 BARBARA E MILLER 261.0 2026-07-12T22:00:04 22743 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337011 KRISTIE HALL 670.55 2026-07-12T22:00:04 22744 0006185521 2021-11-24T00:00:00 2022 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 50000.0 2026-07-12T22:00:04 22745 APV6191847 2021-12-07T00:00:00 2022 2 555503 Office furniture 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 0000064299 KIMBALL INTERNATIONAL BRANDS, INC 17867.92 2026-07-12T22:00:04 22746 APV6199100 2021-12-20T00:00:00 2022 2 571200 Grants - Local School Systems 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 11932.7 2026-07-12T22:00:04 22747 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345221 KATHY BIGGER 112.38 2026-07-12T22:00:04 22748 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193465 ST CHRISTOPHER SCHOOL 5387.19 2026-07-12T22:00:04 22749 0006161727 2021-10-14T00:00:00 2022 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -4.03 2026-07-12T22:00:04 22750 0006192841 2021-12-01T00:00:00 2022 2 652385 Compliance Center of Excellenc 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9.97 2026-07-12T22:00:04 22751 0006187947 2021-11-30T00:00:00 2022 2 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 72.94 2026-07-12T22:00:04 22752 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000225962 VERA MAGEE 382.08 2026-07-12T22:00:04 22753 ARD6172193 2021-10-29T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -5596.11 2026-07-12T22:00:04 22754 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000246259 JOAN E DAVIS 1497.4 2026-07-12T22:00:04 22755 0006174265 2021-11-01T00:00:00 2022 2 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 24.2 2026-07-12T22:00:04 22756 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342778 VICKY HAMILTON 326.25 2026-07-12T22:00:04 22757 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322388 ALAN HINES 391.5 2026-07-12T22:00:04 22758 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106936 GEORGETOWN CHIROPRACTIC CLINIC 14.0 2026-07-12T22:00:04 22759 ACC0500002 2021-11-30T00:00:00 2022 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 5.51 2026-07-12T22:00:04 22760 0006197755 2021-12-17T00:00:00 2022 2 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 22761 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 22762 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242586 AMY LOVINS 545.56 2026-07-12T22:00:04 22763 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 22764 0006160461 2021-10-13T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 95.49 2026-07-12T22:00:04 22765 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268861 JACQUELYNE STEWART 404.55 2026-07-12T22:00:04 22766 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390287 SHANNON A SPORLEDER 2041.4 2026-07-12T22:00:04 22767 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242535 CURTIS SPIELMAN 728.33 2026-07-12T22:00:04 22768 ACC0500002 2021-12-01T00:00:00 2022 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -45.67 2026-07-12T22:00:04 22769 0006158349 2021-10-06T00:00:00 2022 2 659208 Centralized accounting service 351 Brd of Animal Health Internal Service Funds - 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Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000133438 JILL MARLENE STAUFFER 78.0 2026-07-12T22:00:04 22783 0006192841 2021-12-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10.96 2026-07-12T22:00:04 22784 0006196161 2021-12-15T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -358.7 2026-07-12T22:00:04 22785 0006183941 2021-11-22T00:00:00 2022 2 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 15.0 2026-07-12T22:00:04 22786 APV6188349 2021-12-01T00:00:00 2022 2 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000056387 COMMUNITY NEWSPAPER HOLDINGS 115.0 2026-07-12T22:00:04 22787 0006181374 2021-11-17T00:00:00 2022 2 547018 Sp Op -Laundry 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 22788 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000219338 ROBINSON ADULT DAY SERVICE INC 1711.72 2026-07-12T22:00:04 22789 APV6168578 2021-10-25T00:00:00 2022 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000258110 ANN M WIESEHAN 53.05 2026-07-12T22:00:04 22790 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309981 WANDA JO SMITHLEY 783.0 2026-07-12T22:00:04 22791 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307763 MEGAN PRATT 391.5 2026-07-12T22:00:04 22792 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391598 CASSANDRA STILLINGER 404.55 2026-07-12T22:00:04 22793 APV6173838 2021-11-02T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000001797 LAPORTE CO COMPREHENSIVE 7385.12 2026-07-12T22:00:04 22794 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355280 SABRINA KLOTZ 269.7 2026-07-12T22:00:04 22795 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244015 SANDRA SUTTON 483.21 2026-07-12T22:00:04 22796 APV6180888 2021-11-16T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059528 CITY OF SCOTTSBURG 292.79 2026-07-12T22:00:04 22797 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399270 ADAM RAMER 753.59 2026-07-12T22:00:04 22798 APV6159844 2021-10-08T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000399209 DAWN GATLIFF 68.09 2026-07-12T22:00:04 22799 0006173508 2021-10-27T00:00:00 2022 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3754.12 2026-07-12T22:00:04 22800 0006191456 2021-12-01T00:00:00 2022 2 531055 Prof Serv-Legal Research 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3122.68 2026-07-12T22:00:04 22801 0006188058 2021-12-08T00:00:00 2022 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 739.0 2026-07-12T22:00:04 22802 ACC0300002 2021-10-01T00:00:00 2022 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -43.3 2026-07-12T22:00:04 22803 0006169300 2021-10-27T00:00:00 2022 2 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 10.87 2026-07-12T22:00:04 22804 0006165802 2021-10-20T00:00:00 2022 2 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1.07 2026-07-12T22:00:04 22805 0006183994 2021-12-01T00:00:00 2022 2 659208 Centralized accounting service 266 Ofc of Energy Development Internal Service Funds - 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Motor Vehicles 300 Natural Resources Contractual Services Maintenance Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000367143 DICKINSON FLEET SERVICES 52.21 2026-07-12T22:00:04 22815 0006188041 2021-12-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 22.5 2026-07-12T22:00:04 22816 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387893 LINDA J HOOVER 652.5 2026-07-12T22:00:04 22817 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338408 SUELLA FERRAND 224.75 2026-07-12T22:00:04 22818 0006172585 2021-10-31T00:00:00 2022 2 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.73 2026-07-12T22:00:04 22819 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358998 JAMIE COBB 337.12 2026-07-12T22:00:04 22820 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000360267 MEGAN WILLIAMS 1557.57 2026-07-12T22:00:04 22821 APV6174796 2021-11-02T00:00:00 2022 2 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 19.86 2026-07-12T22:00:04 22822 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365489 SHANEA JOHNSON 331.51 2026-07-12T22:00:04 22823 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 22824 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356291 VALERIE BURKMAN 543.75 2026-07-12T22:00:04 22825 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394079 SHAWANNA STUCKEY 269.7 2026-07-12T22:00:04 22826 0006174265 2021-11-01T00:00:00 2022 2 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5121.66 2026-07-12T22:00:04 22827 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334922 JOYCE MCALLISTER 957.0 2026-07-12T22:00:04 22828 0006186373 2021-11-24T00:00:00 2022 2 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 22829 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241387 LORA LEE VAUGHN 449.5 2026-07-12T22:00:04 22830 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363912 REBECCA STEENBERGEN 348.0 2026-07-12T22:00:04 22831 0006172588 2021-11-08T00:00:00 2022 2 652331 Site to Site VPN 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 311.19 2026-07-12T22:00:04 22832 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193877 UNION-NORTH UNITED SCHL TREAS 22806.86 2026-07-12T22:00:04 22833 APV6178835 2021-11-10T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000000293 MADISON COUNTY AUDITOR 3.0 2026-07-12T22:00:04 22834 0006172587 2021-10-31T00:00:00 2022 2 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1703.2 2026-07-12T22:00:04 22835 0006165133 2021-10-19T00:00:00 2022 2 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 50.82 2026-07-12T22:00:04 22836 0006174265 2021-11-01T00:00:00 2022 2 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2832.53 2026-07-12T22:00:04 22837 0006179264 2021-11-12T00:00:00 2022 2 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.27 2026-07-12T22:00:04 22838 0006179308 2021-11-12T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 142.98 2026-07-12T22:00:04 22839 APV6185135 2021-11-23T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 2245.32 2026-07-12T22:00:04 22840 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348074 TONYA SCHOEMAKER 509.29 2026-07-12T22:00:04 22841 APV6193293 2021-12-09T00:00:00 2022 2 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 4616.49 2026-07-12T22:00:04 22842 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348523 CANDICE WEAVER 292.17 2026-07-12T22:00:04 22843 0006172806 2021-10-27T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 167.97 2026-07-12T22:00:04 22844 0006158976 2021-10-07T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 29649.01 2026-07-12T22:00:04 22845 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286938 TIARA MURFF 719.2 2026-07-12T22:00:04 22846 0006191456 2021-12-01T00:00:00 2022 2 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 18.26 2026-07-12T22:00:04 22847 0006172693 2021-10-27T00:00:00 2022 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.05 2026-07-12T22:00:04 22848 0006183941 2021-11-22T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 12971.4 2026-07-12T22:00:04 22849 0006185592 2021-11-30T00:00:00 2022 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 28346.0 2026-07-12T22:00:04 22850 0006191456 2021-12-01T00:00:00 2022 2 659211 Tape Accesses 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.23 2026-07-12T22:00:04 22851 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381151 LEANN JOSEY 224.75 2026-07-12T22:00:04 22852 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 784.0 2026-07-12T22:00:04 22853 0006191456 2021-12-01T00:00:00 2022 2 519810 Temp Staffing Individual 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.04 2026-07-12T22:00:04 22854 APV6175625 2021-11-04T00:00:00 2022 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000198114 LAW OFFICE OF TAMMY MINGER PC 750.0 2026-07-12T22:00:04 22855 0006198714 2021-12-22T00:00:00 2022 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 2.36 2026-07-12T22:00:04 22856 APV6160601 2021-10-12T00:00:00 2022 2 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012952 KIRBY RISK SUPPLY CO 159.56 2026-07-12T22:00:04 22857 0006165802 2021-10-20T00:00:00 2022 2 659345 Labor Charges 351 Brd of Animal Health Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 32.0 2026-07-12T22:00:04 22858 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000397329 BRIGHT FAMILY EYE CARE LLC 14.0 2026-07-12T22:00:04 22859 0006158960 2021-10-07T00:00:00 2022 2 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 22860 APV6173817 2021-11-02T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 44.58 2026-07-12T22:00:04 22861 APV6186639 2021-11-29T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000054131 GUIDESOFT INC 9252.34 2026-07-12T22:00:04 22862 0006191456 2021-12-01T00:00:00 2022 2 555513 Constructn & engineer equip 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 22863 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386333 LISA SANTANA 224.75 2026-07-12T22:00:04 22864 0006165185 2021-10-13T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 3.48 2026-07-12T22:00:04 22865 APH6201823 2021-12-28T00:00:00 2022 2 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 1000.8 2026-07-12T22:00:04 22866 0006170729 2021-10-31T00:00:00 2022 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.02 2026-07-12T22:00:04 22867 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390070 JESSE COOPER HEIGHT 519.17 2026-07-12T22:00:04 22868 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314397 JEREMY CLINE 2295.82 2026-07-12T22:00:04 22869 0006167374 2021-10-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 1.55 2026-07-12T22:00:04 22870 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 19.76 2026-07-12T22:00:04 22871 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000220282 THE TEACHING TREE 2162.48 2026-07-12T22:00:04 22872 APV6202225 2021-12-28T00:00:00 2022 2 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 2026-07-12T22:00:04 22873 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329289 LATASHA MUSIC 1460.88 2026-07-12T22:00:04 22874 0006167377 2021-10-22T00:00:00 2022 2 652130 Telephone - Centrex 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 42.7 2026-07-12T22:00:04 22875 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378331 JOHN DALTON 2247.5 2026-07-12T22:00:04 22876 0006180636 2021-11-16T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 26716.5 2026-07-12T22:00:04 22877 0006172663 2021-11-01T00:00:00 2022 2 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 305.84 2026-07-12T22:00:04 22878 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328102 BRIAN SANCHEZ 195.75 2026-07-12T22:00:04 22879 APV6166978 2021-10-20T00:00:00 2022 2 533039 Main - Telecommunications 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance 0000001288 THE ASHER AGENCY LLC 5450.0 2026-07-12T22:00:04 22880 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291842 MARK HIGGINS 404.55 2026-07-12T22:00:04 22881 APV6161922 2021-10-14T00:00:00 2022 2 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000189324 LESLIE SUSAN DUNN 85.8 2026-07-12T22:00:04 22882 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000093117 RANDOLPH CO YMCA, INC 462.02 2026-07-12T22:00:04 22883 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193439 THE HASTEN HEBREW ACADEMY OF 614.0 2026-07-12T22:00:04 22884 0006193767 2021-12-10T00:00:00 2022 2 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 89.37 2026-07-12T22:00:04 22885 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 22886 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241497 GRETCHEN M REA 221.01 2026-07-12T22:00:04 22887 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239268 AMANDA LEE HAGEN 494.44 2026-07-12T22:00:04 22888 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323573 JAY SHIRK 419.39 2026-07-12T22:00:04 22889 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 22890 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245177 KATRICE R ABEL 407.82 2026-07-12T22:00:04 22891 0006160461 2021-10-13T00:00:00 2022 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 19.96 2026-07-12T22:00:04 22892 APV6173020 2021-11-01T00:00:00 2022 2 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 Public Health Emergency Preparedness 0000087019 JP MORGAN CHASE BANK 307.0 2026-07-12T22:00:04 22893 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000004796 INDIANA UNIV 1295.73 2026-07-12T22:00:04 22894 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362674 THOMAS JACKSON 652.5 2026-07-12T22:00:04 22895 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097419 JULIAN CENTER INC, THE 10.33 2026-07-12T22:00:04 22896 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323732 MICHELLE EASTER 369.75 2026-07-12T22:00:04 22897 0006172731 2021-11-01T00:00:00 2022 2 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 22898 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247652 SHAYLA NICHOLE FEY 741.96 2026-07-12T22:00:04 22899 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 22900 APV6177855 2021-11-09T00:00:00 2022 2 546002 Off-Office Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance 0000013851 OFFICE DEPOT INC 175.46 2026-07-12T22:00:04 22901 0006191456 2021-12-01T00:00:00 2022 2 659213 Mainframe - Batch / System 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.69 2026-07-12T22:00:04 22902 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352190 BRETT COLEMAN 337.13 2026-07-12T22:00:04 22903 0006156812 2021-10-08T00:00:00 2022 2 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 309.1 2026-07-12T22:00:04 22904 0006191456 2021-12-01T00:00:00 2022 2 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture SNAP Fraud Framework Implementation Grant General Ledger Entry 0.06 2026-07-12T22:00:04 22905 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000158169 VELMA HICKS 1000.5 2026-07-12T22:00:04 22906 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304368 CHERYL BRUMBAUGH 224.75 2026-07-12T22:00:04 22907 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000120942 GREENSBURG COM SCHL LUNCH PRG 191.26 2026-07-12T22:00:04 22908 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 174.0 2026-07-12T22:00:04 22909 APV6200709 2021-12-22T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000267758 HIS CONSTRUCTORS, INC 6406.18 2026-07-12T22:00:04 22910 APV6156958 2021-10-04T00:00:00 2022 2 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 34109.4 2026-07-12T22:00:04 22911 0006160454 2021-10-12T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 256.8 2026-07-12T22:00:04 22912 0006191456 2021-12-01T00:00:00 2022 2 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 13.34 2026-07-12T22:00:04 22913 0006187903 2021-11-30T00:00:00 2022 2 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 0.0 2026-07-12T22:00:04 22914 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361632 BRENDA DOCKERY 565.5 2026-07-12T22:00:04 22915 0006156646 2021-10-08T00:00:00 2022 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 182.85 2026-07-12T22:00:04 22916 0006165133 2021-10-19T00:00:00 2022 2 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.05 2026-07-12T22:00:04 22917 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243926 THERESA PARAMO 409.18 2026-07-12T22:00:04 22918 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193716 M.S.D. BOONE TOWNSHIP 3320.0 2026-07-12T22:00:04 22919 APV6188409 2021-12-01T00:00:00 2022 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050026 FEDERAL EXPRESS CORPORATION 17.71 2026-07-12T22:00:04 22920 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344375 LAURA VAUGHN 469.05 2026-07-12T22:00:04 22921 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290390 JOY BATES 386.06 2026-07-12T22:00:04 22922 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237824 KATHLEEN KEYWORTH 1418.46 2026-07-12T22:00:04 22923 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 22924 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356793 CONNIE MAY 631.62 2026-07-12T22:00:04 22925 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251692 DIUNDRA SATTERFIELD 588.99 2026-07-12T22:00:04 22926 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336176 DEANNA CRAWFORD 625.53 2026-07-12T22:00:04 22927 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000256581 TODD MICHAEL KUESTER 482.09 2026-07-12T22:00:04 22928 APV6173008 2021-11-01T00:00:00 2022 2 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 0000351421 DISA INDIANA LLC 235.37 2026-07-12T22:00:04 22929 APV6197788 2021-12-17T00:00:00 2022 2 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064853 TIPPECANOE COUNTY GOVERNMENT 5119.42 2026-07-12T22:00:04 22930 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371657 MICHELLE BROWN 174.0 2026-07-12T22:00:04 22931 0006191456 2021-12-01T00:00:00 2022 2 555401 Structures other than building 405 Family and Social Svcs Admin Capital Costs Buildings & Infrastructure Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.16 2026-07-12T22:00:04 22932 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 22933 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398731 ZENOBIA HAYNES 674.25 2026-07-12T22:00:04 22934 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000212574 GLEN DOWNEY 674.25 2026-07-12T22:00:04 22935 APV6187518 2021-11-30T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060710 CITY OF WASHINGTON 10.28 2026-07-12T22:00:04 22936 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 22937 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359183 ANDREW AUSTIN 224.75 2026-07-12T22:00:04 22938 APV6160669 2021-10-12T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 206.31 2026-07-12T22:00:04 22939 0006192841 2021-12-01T00:00:00 2022 2 653090 Data Protection Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.35 2026-07-12T22:00:04 22940 APV6169524 2021-10-26T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000077739 INDIANA INSTITUTE OF TECHNOLOGY INC 591.0 2026-07-12T22:00:04 22941 0006188022 2021-12-08T00:00:00 2022 2 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 Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 343.8 2026-07-12T22:00:04 22942 APV6177107 2021-11-08T00:00:00 2022 2 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000400073 WESTON AUGUSTYNIAK 180.0 2026-07-12T22:00:04 22943 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287419 EAR CLINIC OF INDIANA 234.0 2026-07-12T22:00:04 22944 APV6163263 2021-10-15T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 1982.76 2026-07-12T22:00:04 22945 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289322 LETA JOHNSTON 854.05 2026-07-12T22:00:04 22946 APV6157006 2021-10-04T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398906 TRAVIS PATTEN 766.4 2026-07-12T22:00:04 22947 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000349339 JUDY HEDRICK 1525.81 2026-07-12T22:00:04 22948 0006160346 2021-10-01T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 16.7 2026-07-12T22:00:04 22949 0006160461 2021-10-13T00:00:00 2022 2 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 17.7 2026-07-12T22:00:04 22950 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 185.0 2026-07-12T22:00:04 22951 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297118 LISA STANFORD 674.25 2026-07-12T22:00:04 22952 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385991 JULIE EAGAN 1483.35 2026-07-12T22:00:04 22953 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121696 LAKE CENTRAL SCHL CORP TREAS 9000.0 2026-07-12T22:00:04 22954 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351814 MISTIE NIGH 314.65 2026-07-12T22:00:04 22955 APV6157829 2021-10-05T00:00:00 2022 2 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 0.0 2026-07-12T22:00:04 22956 APV6195613 2021-12-14T00:00:00 2022 2 521018 Telecom - Data 225 Labor Utilities Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000050039 UNITED TELEPHONE CO OF INDIANA 68.78 2026-07-12T22:00:04 22957 0006174265 2021-11-01T00:00:00 2022 2 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 233963.76 2026-07-12T22:00:04 22958 APV6174920 2021-11-03T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060053 TOWN OF FORTVILLE 0.0 2026-07-12T22:00:04 22959 APV6180242 2021-11-15T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362409 TWANA WAGGONER 504.0 2026-07-12T22:00:04 22960 APV6193293 2021-12-09T00:00:00 2022 2 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 89501.58 2026-07-12T22:00:04 22961 APV6188339 2021-12-01T00:00:00 2022 2 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000080776 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 70.0 2026-07-12T22:00:04 22962 0006190612 2021-12-06T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 454.09 2026-07-12T22:00:04 22963 APV6199003 2021-12-20T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064877 VERMILLION COUNTY 1862.48 2026-07-12T22:00:04 22964 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121695 MERRILLVILLE COMM SCHL TREAS 39963.04 2026-07-12T22:00:04 22965 0006159587 2021-10-08T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1587995.14 2026-07-12T22:00:04 22966 APV6177057 2021-11-08T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000002106 HAMILTON CENTER INC 89444.0 2026-07-12T22:00:04 22967 0006199464 2021-12-21T00:00:00 2022 2 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 5.05 2026-07-12T22:00:04 22968 0006191456 2021-12-01T00:00:00 2022 2 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - 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IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -3722.36 2026-07-12T22:00:04 22973 APV6202182 2021-12-28T00:00:00 2022 2 531026 Prof Serv - Business Admin 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000394912 WATERMARK CPA GROUP LLC 41900.0 2026-07-12T22:00:04 22974 0006174265 2021-11-01T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 47408.54 2026-07-12T22:00:04 22975 0006172593 2021-11-01T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -45027.04 2026-07-12T22:00:04 22976 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120900 N. 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Expenses Telecommunications Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 0.01 2026-07-12T22:00:04 22984 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301453 LISA POSEY 119.12 2026-07-12T22:00:04 22985 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391095 REYNALDO RICARDO VARGAS 449.5 2026-07-12T22:00:04 22986 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 22987 APV6168650 2021-10-25T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120965 DEKALB CTY EASTERN SCH TREAS 4984.3 2026-07-12T22:00:04 22988 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000329279 LITTLE BUNS INC 2 83986.23 2026-07-12T22:00:04 22989 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320717 NICOLE PITTS 456.75 2026-07-12T22:00:04 22990 APV6171952 2021-10-29T00:00:00 2022 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 610.38 2026-07-12T22:00:04 22991 0006174265 2021-11-01T00:00:00 2022 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 65.32 2026-07-12T22:00:04 22992 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096266 ST MARY'S CHILD CENTER 6941.23 2026-07-12T22:00:04 22993 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000388252 RHONDA J IRVINE 482.09 2026-07-12T22:00:04 22994 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000091380 VICTORY COLLEGE PREP INC 53452.5 2026-07-12T22:00:04 22995 0006175296 2021-11-04T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 7109.19 2026-07-12T22:00:04 22996 0006174416 2021-11-03T00:00:00 2022 2 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 175.71 2026-07-12T22:00:04 22997 0006155982 2021-10-08T00:00:00 2022 2 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 42.59 2026-07-12T22:00:04 22998 0006174276 2021-11-03T00:00:00 2022 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 22999 APV6192528 2021-12-08T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000092844 IRIS FAMILY SUPPORT CENTER 880.04 2026-07-12T22:00:04 23000 APV6190151 2021-12-02T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 41813.23 2026-07-12T22:00:04 23001 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337819 GEORGIA THOMAS 359.6 2026-07-12T22:00:04 23002 0006174308 2021-11-03T00:00:00 2022 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 23003 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000166115 TAMMY QUAST 1252.98 2026-07-12T22:00:04 23004 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000207543 AMY LYNN SILLS 1036.57 2026-07-12T22:00:04 23005 0006167318 2021-10-22T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Harold Rogers Prescription Drug Monitoring Program General Ledger Entry 1.61 2026-07-12T22:00:04 23006 APV6158645 2021-10-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000347858 CANDICE JONES 296.07 2026-07-12T22:00:04 23007 PAY6178158 2021-11-10T00:00:00 2022 2 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 43.26 2026-07-12T22:00:04 23008 0006187976 2021-12-08T00:00:00 2022 2 652110 Cellular Phone Service 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 220.7 2026-07-12T22:00:04 23009 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000134879 LOIS MAXINE BUTTS 67.43 2026-07-12T22:00:04 23010 0006172663 2021-11-01T00:00:00 2022 2 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 75.39 2026-07-12T22:00:04 23011 0006201134 2021-12-27T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2.49 2026-07-12T22:00:04 23012 APV6173110 2021-11-01T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 1589.4 2026-07-12T22:00:04 23013 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299438 AMBER REIFF 435.0 2026-07-12T22:00:04 23014 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 23015 APV6177829 2021-11-01T00:00:00 2022 2 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 27725.89 2026-07-12T22:00:04 23016 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193970 KNOX COMM SCHL CORP TREASURER 99265.87 2026-07-12T22:00:04 23017 0006175296 2021-11-04T00:00:00 2022 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 3915.81 2026-07-12T22:00:04 23018 0006191528 2021-12-07T00:00:00 2022 2 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 23019 APV6178869 2021-11-09T00:00:00 2022 2 571200 Grants - Local School Systems 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 348.36 2026-07-12T22:00:04 23020 0006188022 2021-12-08T00:00:00 2022 2 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 The National Cardiovascular Health Program General Ledger Entry 97.92 2026-07-12T22:00:04 23021 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000124692 BARBARA MADDEN 543.75 2026-07-12T22:00:04 23022 0006192841 2021-12-01T00:00:00 2022 2 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-07-12T22:00:04 23023 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000159363 ROSALIND BRADFORD 545.56 2026-07-12T22:00:04 23024 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289768 JACOB LAYMAN 1056.32 2026-07-12T22:00:04 23025 APV6190152 2021-12-03T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 96350.97 2026-07-12T22:00:04 23026 APV6202188 2021-12-28T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 51.0 2026-07-12T22:00:04 23027 APV6184187 2021-11-22T00:00:00 2022 2 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 339.5 2026-07-12T22:00:04 23028 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121314 N. HARRISON COMM SCHL TREAS 3063.0 2026-07-12T22:00:04 23029 APV6180968 2021-11-16T00:00:00 2022 2 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 28.59 2026-07-12T22:00:04 23030 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167194 VICKI BOLINGER 545.57 2026-07-12T22:00:04 23031 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193835 RUSH COUNTY SCHOOLS 69711.76 2026-07-12T22:00:04 23032 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238013 LISA ANN BRAUN 545.56 2026-07-12T22:00:04 23033 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337046 KIMBERLY DICKERSON 224.75 2026-07-12T22:00:04 23034 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339953 ALAN MUELLER 674.25 2026-07-12T22:00:04 23035 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363876 LAVONDA MCINTOSH 261.0 2026-07-12T22:00:04 23036 0006191456 2021-12-01T00:00:00 2022 2 659286 Shared CRM 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture SNAP Fraud Framework Implementation Grant General Ledger Entry 0.01 2026-07-12T22:00:04 23037 0006160346 2021-10-01T00:00:00 2022 2 653095 Microsoft Power BI 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.93 2026-07-12T22:00:04 23038 APV6191910 2021-12-07T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 4725.62 2026-07-12T22:00:04 23039 0006179353 2021-11-12T00:00:00 2022 2 518105 Anthem CDHP1 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 5584.46 2026-07-12T22:00:04 23040 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 23041 APV6175395 2021-11-04T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000121104 NEW ALBANY CITY CONTROLLER 6304.92 2026-07-12T22:00:04 23042 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338553 JENNIFER BUCHANAN-SCHWANKE 707.96 2026-07-12T22:00:04 23043 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353468 ANNE MAGNAN-PARK 359.6 2026-07-12T22:00:04 23044 0006163042 2021-10-13T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 162.29 2026-07-12T22:00:04 23045 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121964 M.S.D. PIKE TWP TREASURER 1936.04 2026-07-12T22:00:04 23046 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346592 MICHAEL LOPEZ 359.6 2026-07-12T22:00:04 23047 0006191456 2021-12-01T00:00:00 2022 2 659271 Archive Storage 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.09 2026-07-12T22:00:04 23048 APV6194949 2021-12-10T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053934 STEUBEN COUNTY GOVERNMENT 4175.14 2026-07-12T22:00:04 23049 0006174266 2021-11-01T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 154171.07 2026-07-12T22:00:04 23050 0006196135 2021-12-15T00:00:00 2022 2 518107 Anthem CDHP 2 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 6.12 2026-07-12T22:00:04 23051 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242338 NATHAN WATTERS 409.17 2026-07-12T22:00:04 23052 APV6168583 2021-10-25T00:00:00 2022 2 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 2384.0 2026-07-12T22:00:04 23053 0006192842 2021-12-01T00:00:00 2022 2 653901 PC Refresh Upgrade 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.07 2026-07-12T22:00:04 23054 0006169969 2021-10-27T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 28.86 2026-07-12T22:00:04 23055 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333533 MATTHEW COX 674.25 2026-07-12T22:00:04 23056 EXV6202410 2021-12-20T00:00:00 2022 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 12.48 2026-07-12T22:00:04 23057 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290376 KATHERINE QUAY 126.31 2026-07-12T22:00:04 23058 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252442 NIKKI K CUNNINGHAM 1191.18 2026-07-12T22:00:04 23059 APV6156166 2021-10-01T00:00:00 2022 2 595170 InState Travel - Parking&Tolls 115 Toxicology Administrative and Operating Expenses In State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000328058 KATHLEEN TOOMEY 51.0 2026-07-12T22:00:04 23060 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305188 FLORENCE DEATON 404.55 2026-07-12T22:00:04 23061 APV6156192 2021-10-01T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 638.61 2026-07-12T22:00:04 23062 APV6157873 2021-10-05T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000367190 BRENDA STRONG 750.27 2026-07-12T22:00:04 23063 0006174335 2021-11-03T00:00:00 2022 2 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 53.88 2026-07-12T22:00:04 23064 0006178462 2021-11-10T00:00:00 2022 2 516003 Payroll Social Security 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 7095.83 2026-07-12T22:00:04 23065 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120890 CRAWFORD CTY COMM SCHL TREAS 79967.91 2026-07-12T22:00:04 23066 APV6180165 2021-11-15T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 225 Labor Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000119208 WEX BANK 61.82 2026-07-12T22:00:04 23067 APV6183300 2021-11-19T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012272 DAMAR SERVICES INC 1288.0 2026-07-12T22:00:04 23068 0006205516 2021-12-31T00:00:00 2022 2 534040 Sec & Sfty - SECURITY ALARMS 510 Dept of Workforce Development Contractual Services Security and Safety Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 7.26 2026-07-12T22:00:04 23069 0006165133 2021-10-19T00:00:00 2022 2 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 235.87 2026-07-12T22:00:04 23070 APV6181641 2021-11-17T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000362198 SAMARITAN CAREGIVERS INC 430.0 2026-07-12T22:00:04 23071 INV6160849 2021-10-12T00:00:00 2022 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 15.44 2026-07-12T22:00:04 23072 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243489 PAUL A ROCKEY 421.41 2026-07-12T22:00:04 23073 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283812 KYLLAH EDWARDS 224.75 2026-07-12T22:00:04 23074 0006202568 2021-12-29T00:00:00 2022 2 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 3.99 2026-07-12T22:00:04 23075 0006182235 2021-11-18T00:00:00 2022 2 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Assistance to Firefighters Grant General Ledger Entry 63.57 2026-07-12T22:00:04 23076 ACC0500002 2021-12-01T00:00:00 2022 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -141659.35 2026-07-12T22:00:04 23077 APV6189227 2021-12-02T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 85.05 2026-07-12T22:00:04 23078 APV6168650 2021-10-25T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077429 M. S. D. LAWRENCE TWP TREASURER 52131.9 2026-07-12T22:00:04 23079 0006192841 2021-12-01T00:00:00 2022 2 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.76 2026-07-12T22:00:04 23080 0006179353 2021-11-12T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 31.3 2026-07-12T22:00:04 23081 APV6159834 2021-10-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000363493 JONATHAN BASCUR 634.44 2026-07-12T22:00:04 23082 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390234 JENALEE KATE VEENKANT 629.3 2026-07-12T22:00:04 23083 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257396 EILEEN MOHAMED 1595.73 2026-07-12T22:00:04 23084 APV6202212 2021-12-28T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000284035 ENTREPRENEURIAL VENTURES IN EDUCATION IN 42195.55 2026-07-12T22:00:04 23085 APV6191031 2021-12-06T00:00:00 2022 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 184185.93 2026-07-12T22:00:04 23086 APV6194801 2021-12-13T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 328.49 2026-07-12T22:00:04 23087 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 57.0 2026-07-12T22:00:04 23088 APV6198007 2021-12-16T00:00:00 2022 2 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 Abandoned Mine Land Reclamation (AMLR) 0000119208 WEX BANK 399.47 2026-07-12T22:00:04 23089 0006205517 2021-12-31T00:00:00 2022 2 652078 Instant Messaging 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 750.0 2026-07-12T22:00:04 23090 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277469 TINA FLEENER 289.92 2026-07-12T22:00:04 23091 0006170727 2021-10-28T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 23092 0006201160 2021-12-27T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2828.83 2026-07-12T22:00:04 23093 0006191456 2021-12-01T00:00:00 2022 2 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.14 2026-07-12T22:00:04 23094 0006184874 2021-11-23T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1605.0 2026-07-12T22:00:04 23095 0006183941 2021-11-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 40131.48 2026-07-12T22:00:04 23096 0006185614 2021-11-30T00:00:00 2022 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 2267.14 2026-07-12T22:00:04 23097 PAY6160013 2021-10-13T00:00:00 2022 2 518901 Payroll Employee Assistance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 10.5 2026-07-12T22:00:04 23098 APV6194015 2021-12-10T00:00:00 2022 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000053577 DECATUR COUNTY SWCD 10127.99 2026-07-12T22:00:04 23099 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379883 JUSTIN WHITE 134.85 2026-07-12T22:00:04 23100 0006174361 2021-11-03T00:00:00 2022 2 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry -0.01 2026-07-12T22:00:04 23101 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321972 ROBIN YAZEL 337.12 2026-07-12T22:00:04 23102 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 145.0 2026-07-12T22:00:04 23103 0006193786 2021-12-10T00:00:00 2022 2 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.05 2026-07-12T22:00:04 23104 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000375400 CREATIVE LEARNING HANDS 1054.2 2026-07-12T22:00:04 23105 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371252 PRESTON LANCOUR 65.25 2026-07-12T22:00:04 23106 0006170729 2021-10-31T00:00:00 2022 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 345.76 2026-07-12T22:00:04 23107 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 23108 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395312 HOLLY J DUNN 1078.8 2026-07-12T22:00:04 23109 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377394 NANCY COOKSEY 449.5 2026-07-12T22:00:04 23110 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000287831 HAPPY DAYS CHILDCARE INC 6653.33 2026-07-12T22:00:04 23111 APV6159240 2021-10-07T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 9000.0 2026-07-12T22:00:04 23112 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393998 JENNIFER ANNE KING 2022.75 2026-07-12T22:00:04 23113 APV6174796 2021-11-02T00:00:00 2022 2 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 450.0 2026-07-12T22:00:04 23114 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383693 PAULA SUMPTER 87.0 2026-07-12T22:00:04 23115 APV6177899 2021-11-09T00:00:00 2022 2 538153 Cnslt Environmental 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000064835 DUN AND BRADSTREET INC 45000.0 2026-07-12T22:00:04 23116 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315085 LARRY COLLINS 404.55 2026-07-12T22:00:04 23117 APV6197218 2021-12-07T00:00:00 2022 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000338734 METTLER-TOLEDO INTERNATIONAL INC 2044.25 2026-07-12T22:00:04 23118 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287606 FAWN MILLER 1653.0 2026-07-12T22:00:04 23119 0006179264 2021-11-12T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.7 2026-07-12T22:00:04 23120 0006201191 2021-12-27T00:00:00 2022 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 29.23 2026-07-12T22:00:04 23121 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240537 REBECCA R. LANE 797.62 2026-07-12T22:00:04 23122 0006167309 2021-10-22T00:00:00 2022 2 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 225.0 2026-07-12T22:00:04 23123 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305507 JESSICA BARKER 292.18 2026-07-12T22:00:04 23124 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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. 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GAMBER-SMITH 409.17 2026-07-12T22:00:04 23132 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330001 JAQUIS WILLIAMS 1123.75 2026-07-12T22:00:04 23133 0006191456 2021-12-01T00:00:00 2022 2 652078 Instant Messaging 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.28 2026-07-12T22:00:04 23134 APV6168649 2021-10-24T00:00:00 2022 2 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 1567.0 2026-07-12T22:00:04 23135 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302340 KELLY DOUTHITT 247.23 2026-07-12T22:00:04 23136 PAY6198370 2021-12-22T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 687.31 2026-07-12T22:00:04 23137 APV6196413 2021-12-15T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000387291 UPSTREAM PREVENTION INC 9000.0 2026-07-12T22:00:04 23138 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111862 BRIGGS OPHTHALMOLOGY and ASSOCIATES SC 14.0 2026-07-12T22:00:04 23139 APV6171915 2021-10-29T00:00:00 2022 2 595130 InState Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000272214 HOWARD FRIEND 761.28 2026-07-12T22:00:04 23140 0006184823 2021-11-24T00:00:00 2022 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 113.16 2026-07-12T22:00:04 23141 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 148.0 2026-07-12T22:00:04 23142 APV6199003 2021-12-20T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000291240 NURSE FAMILY PARTNERSHIP 603.0 2026-07-12T22:00:04 23143 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000211656 BEVERLY WAYMIRE 1852.97 2026-07-12T22:00:04 23144 PAY6198298 2021-12-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 45.0 2026-07-12T22:00:04 23145 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 44851.22 2026-07-12T22:00:04 23146 0006163042 2021-10-13T00:00:00 2022 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 2151.67 2026-07-12T22:00:04 23147 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000358778 JOHN BENNETT 638.58 2026-07-12T22:00:04 23148 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 23149 PAY6191206 2021-12-08T00:00:00 2022 2 518800 Vision Care 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 2.22 2026-07-12T22:00:04 23150 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 296.0 2026-07-12T22:00:04 23151 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250804 TAHNEE MCCARTER 179.8 2026-07-12T22:00:04 23152 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340683 MIRANDA BURCH 314.65 2026-07-12T22:00:04 23153 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278734 KIMBERLY KELLAR-LEWIS 899.0 2026-07-12T22:00:04 23154 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - 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CHICAGO CITY SCHL TREASURER 182809.78 2026-07-12T22:00:04 23170 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193779 GREENCASTLE COMM SCHOOL TREAS 8199.06 2026-07-12T22:00:04 23171 APV6198117 2021-12-17T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121792 SOUTH CENTRAL COMM SCHL TREAS 67090.34 2026-07-12T22:00:04 23172 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210651 PULVER PSYCHOLOGICAL SERVICE 468.0 2026-07-12T22:00:04 23173 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238477 DIANNA GRAY 478.5 2026-07-12T22:00:04 23174 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib 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 3943.76 2026-07-12T22:00:04 23175 APV6177934 2021-11-08T00:00:00 2022 2 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 317.28 2026-07-12T22:00:04 23176 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 23177 0006172668 2021-11-01T00:00:00 2022 2 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 Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 651.3 2026-07-12T22:00:04 23178 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079402 TRIBBETT FAMILY MEDICINE LLC 14.0 2026-07-12T22:00:04 23179 0006166604 2021-10-19T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 31.88 2026-07-12T22:00:04 23180 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358425 MATTHEW BOWEN 239.25 2026-07-12T22:00:04 23181 APV6185880 2021-11-24T00:00:00 2022 2 580112 Adoption Support - 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Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000002773 BLUE RIVER SERVICES 1186.92 2026-07-12T22:00:04 23187 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 23188 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000174810 ANDREA WHIGUM 840.56 2026-07-12T22:00:04 23189 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000391682 FIRST UNITED METHODIST CHURCH 475.55 2026-07-12T22:00:04 23190 0006181424 2021-11-17T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 1756.6 2026-07-12T22:00:04 23191 APV6171211 2021-10-28T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056764 HUNTINGTON COUNTY 4646.7 2026-07-12T22:00:04 23192 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317695 ANGELA CARLISLE 217.5 2026-07-12T22:00:04 23193 APV6181700 2021-11-17T00:00:00 2022 2 595120 InState Travel - 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Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000064556 MONROE COUNTY 258007.0 2026-07-12T22:00:04 23199 0006164437 2021-10-01T00:00:00 2022 2 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 129.15 2026-07-12T22:00:04 23200 APV6163263 2021-10-15T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078138 INDIANAPOLIS POST OFFICE CREDIT UNION 33.0 2026-07-12T22:00:04 23201 0006191456 2021-12-01T00:00:00 2022 2 659281 Web Collaboration 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.05 2026-07-12T22:00:04 23202 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292320 TABITHA SWANGO 261.0 2026-07-12T22:00:04 23203 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250173 JANICE AND CRAIG SHELBY 524.35 2026-07-12T22:00:04 23204 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299820 ASSOCIATED PHYSICIANS OF INDIANA LLC 135.0 2026-07-12T22:00:04 23205 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243348 JODY DYER 421.4 2026-07-12T22:00:04 23206 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399318 BRADLEY KERFOOT 1185.78 2026-07-12T22:00:04 23207 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288530 CHARLOTTE KLITZING 899.0 2026-07-12T22:00:04 23208 APV6166117 2021-10-20T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 26.17 2026-07-12T22:00:04 23209 0006180755 2021-11-16T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 23210 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 148.0 2026-07-12T22:00:04 23211 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 23212 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100619 THOMAS ZACHMAN OD 321.0 2026-07-12T22:00:04 23213 APV6160312 2021-10-10T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077418 ELKHART COMM SCHL TREASURER 6077.52 2026-07-12T22:00:04 23214 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120616 ADAMS CTRL COMM SCHL TREASURER 139.62 2026-07-12T22:00:04 23215 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 145.0 2026-07-12T22:00:04 23216 0006186301 2021-11-29T00:00:00 2022 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 132.78 2026-07-12T22:00:04 23217 PAY6168981 2021-10-27T00:00:00 2022 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 651.3 2026-07-12T22:00:04 23218 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381425 DEBORAH BISSINGER 152.25 2026-07-12T22:00:04 23219 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337089 LADONNA BOWMAN 435.0 2026-07-12T22:00:04 23220 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077423 PORTAGE TWP SCHOOL TREASURER 530442.92 2026-07-12T22:00:04 23221 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292986 JERRY TRAVIS MAXIE 761.25 2026-07-12T22:00:04 23222 0006170731 2021-10-28T00:00:00 2022 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 9.71 2026-07-12T22:00:04 23223 APV6192997 2021-12-09T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000073444 TOWN OF SPENCER CLERK TREASURER 150730.72 2026-07-12T22:00:04 23224 0006167430 2021-10-22T00:00:00 2022 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 34.78 2026-07-12T22:00:04 23225 APV6193943 2021-12-02T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059527 RENSSELAER, CITY OF 147.0 2026-07-12T22:00:04 23226 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 23227 0006187996 2021-11-24T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 236.34 2026-07-12T22:00:04 23228 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307881 KIMBERLY HILL 449.5 2026-07-12T22:00:04 23229 APV6175395 2021-11-04T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000109194 DESERT ROSE FOUNDATION, INC. 5453.32 2026-07-12T22:00:04 23230 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 23231 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293704 RICHARD MORRIS 1573.25 2026-07-12T22:00:04 23232 0006191456 2021-12-01T00:00:00 2022 2 521002 Telecom -TelephoneLocalService 497 FSSA Disability and Rehab Svcs Utilities Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.27 2026-07-12T22:00:04 23233 0006192880 2021-12-09T00:00:00 2022 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.94 2026-07-12T22:00:04 23234 0006172694 2021-11-08T00:00:00 2022 2 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 114.0 2026-07-12T22:00:04 23235 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271662 MARIA SUSTAITA 421.41 2026-07-12T22:00:04 23236 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340520 ERICA WILSON 391.5 2026-07-12T22:00:04 23237 PAY6168904 2021-10-27T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 433.71 2026-07-12T22:00:04 23238 0006201134 2021-12-27T00:00:00 2022 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 17.72 2026-07-12T22:00:04 23239 APV6176399 2021-11-05T00:00:00 2022 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054249 COMPUTER SCIENCES CORPORATION 164937.31 2026-07-12T22:00:04 23240 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323282 ERICA MILLER 179.8 2026-07-12T22:00:04 23241 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398162 ROGER L STUFF 224.75 2026-07-12T22:00:04 23242 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241129 JILL FLEMMING 545.57 2026-07-12T22:00:04 23243 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323368 BYRON HOLMES 561.88 2026-07-12T22:00:04 23244 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393808 JACKIE LONG 482.09 2026-07-12T22:00:04 23245 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285416 CHRISTINA HERZOG 629.3 2026-07-12T22:00:04 23246 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378424 KATHY TRILLINGHAM 449.5 2026-07-12T22:00:04 23247 0006192842 2021-12-01T00:00:00 2022 2 531020 Prof Serv - Media Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.2 2026-07-12T22:00:04 23248 PAY6191311 2021-12-08T00:00:00 2022 2 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 60616.55 2026-07-12T22:00:04 23249 0006175296 2021-11-04T00:00:00 2022 2 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 1139.78 2026-07-12T22:00:04 23250 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255733 NIKI A SEIBERT 328.58 2026-07-12T22:00:04 23251 0006194575 2021-12-13T00:00:00 2022 2 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - 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Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs 0000097165 KANKAKEE-IROQUOIS REGIONAL 35309.0 2026-07-12T22:00:04 23262 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226324 GILL MEDICAL GERIATRICS ASSOC 14.0 2026-07-12T22:00:04 23263 APV6159788 2021-10-08T00:00:00 2022 2 546005 Off-Printer Paper 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000013851 OFFICE DEPOT INC 32.28 2026-07-12T22:00:04 23264 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243183 DEBORAH A CARTER 539.4 2026-07-12T22:00:04 23265 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335211 GLADYS COMBS 217.5 2026-07-12T22:00:04 23266 0006186301 2021-11-29T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 1.5 2026-07-12T22:00:04 23267 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 23268 0006192842 2021-12-01T00:00:00 2022 2 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.3 2026-07-12T22:00:04 23269 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376892 JANICE PIERCE 1391.79 2026-07-12T22:00:04 23270 0006182235 2021-11-18T00:00:00 2022 2 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Assistance to Firefighters Grant General Ledger Entry 0.21 2026-07-12T22:00:04 23271 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 558633.09 2026-07-12T22:00:04 23272 APV6169563 2021-10-25T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000393396 TRAINING CENTER INCORPORATED 6520.97 2026-07-12T22:00:04 23273 ACC0500002 2021-12-01T00:00:00 2022 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -0.44 2026-07-12T22:00:04 23274 0006167318 2021-10-22T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9039.78 2026-07-12T22:00:04 23275 APV6161946 2021-10-14T00:00:00 2022 2 599209 AdmOp-EmpReimb-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000187527 DREW ADAMS 135.0 2026-07-12T22:00:04 23276 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292698 JOYCE NORVELL 522.0 2026-07-12T22:00:04 23277 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320740 ANGELA SPARKS 1946.79 2026-07-12T22:00:04 23278 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374010 CERINA BURKER 404.55 2026-07-12T22:00:04 23279 APV6159844 2021-10-08T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000071865 TECUMSEH AREA PARTNERSHIP INC 1677.0 2026-07-12T22:00:04 23280 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357719 JAMES HALL 404.55 2026-07-12T22:00:04 23281 0006166711 2021-10-21T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1616.06 2026-07-12T22:00:04 23282 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348130 KARI SWANSON 269.7 2026-07-12T22:00:04 23283 PAY6160084 2021-10-13T00:00:00 2022 2 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 15139.07 2026-07-12T22:00:04 23284 0006171627 2021-10-29T00:00:00 2022 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 302431.58 2026-07-12T22:00:04 23285 0006190612 2021-12-06T00:00:00 2022 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 10.88 2026-07-12T22:00:04 23286 0006187190 2021-11-30T00:00:00 2022 2 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 2.77 2026-07-12T22:00:04 23287 ARD6171342 2021-10-28T00:00:00 2022 2 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 -133.15 2026-07-12T22:00:04 23288 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 201.0 2026-07-12T22:00:04 23289 APV6185129 2021-11-23T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361535 SHONDA LYONS 1514.08 2026-07-12T22:00:04 23290 APV6199056 2021-12-20T00:00:00 2022 2 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000291042 DENTON BINGHAM GREENBAUM LLP 275.0 2026-07-12T22:00:04 23291 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000280698 MATER DEI HIGH SCHOOL 38585.5 2026-07-12T22:00:04 23292 0006165928 2021-10-20T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -1807.85 2026-07-12T22:00:04 23293 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 17486.29 2026-07-12T22:00:04 23294 0006173508 2021-10-27T00:00:00 2022 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3149.74 2026-07-12T22:00:04 23295 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351798 STEPHANIE VILLANUEVA 326.25 2026-07-12T22:00:04 23296 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000115495 TELAMON CORPORATION 39142.42 2026-07-12T22:00:04 23297 0006168164 2021-10-25T00:00:00 2022 2 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 23298 0006172660 2021-11-08T00:00:00 2022 2 652137 Telephone - Remote 210 Insurance Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 99.93 2026-07-12T22:00:04 23299 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000296073 SMITH ACADEMY FOR EXCELLENCE 614.0 2026-07-12T22:00:04 23300 APV6193248 2021-12-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000320244 DARRENETTA DRIVER 1019.2 2026-07-12T22:00:04 23301 APV6179382 2021-11-12T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000055084 VIGO COUNTY 10003.83 2026-07-12T22:00:04 23302 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271878 GARRY PATE 217.5 2026-07-12T22:00:04 23303 0006192841 2021-12-01T00:00:00 2022 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.28 2026-07-12T22:00:04 23304 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000324610 LORCOR INC 580.32 2026-07-12T22:00:04 23305 APV6170230 2021-10-27T00:00:00 2022 2 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 0000362800 JULIA MARKOVITZ 64.0 2026-07-12T22:00:04 23306 0006191456 2021-12-01T00:00:00 2022 2 547052 SpOp-Computer 498 FSSA Aging Supplies, Parts and Materials Computer Hardware & Software Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.05 2026-07-12T22:00:04 23307 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283703 RENEE ROBERTSON-HOOD 44.95 2026-07-12T22:00:04 23308 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297118 LISA STANFORD 326.25 2026-07-12T22:00:04 23309 0006191456 2021-12-01T00:00:00 2022 2 652130 Telephone - Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 10.05 2026-07-12T22:00:04 23310 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 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 230114.45 2026-07-12T22:00:04 23311 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379716 TELISA GOINS 1464.25 2026-07-12T22:00:04 23312 APV6168650 2021-10-25T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000004796 INDIANA UNIV 72041.71 2026-07-12T22:00:04 23313 APV6157006 2021-10-04T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054625 CASS COUNTY 8852.58 2026-07-12T22:00:04 23314 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345739 ROBIN HUDSON 652.5 2026-07-12T22:00:04 23315 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324207 LAURA CLARK 276.44 2026-07-12T22:00:04 23316 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097568 INDIANAPOLIS GASTROENTEROLOGY 14.0 2026-07-12T22:00:04 23317 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241253 CAROL S. PEROSKY 409.17 2026-07-12T22:00:04 23318 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000344570 ST JOSEPH CATHOLIC CHURCH 13162.33 2026-07-12T22:00:04 23319 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 23320 APV6199100 2021-12-20T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120940 DECATUR CTY COMM SCHL TREAS 41684.26 2026-07-12T22:00:04 23321 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000388961 WOODMAR UNITED METHODIST CHURCH 69.68 2026-07-12T22:00:04 23322 0006196955 2021-12-16T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry -31329.57 2026-07-12T22:00:04 23323 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237781 LUCILLE KETELHUT 1439.97 2026-07-12T22:00:04 23324 0006170709 2021-10-31T00:00:00 2022 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 566.91 2026-07-12T22:00:04 23325 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371799 TINA PRUNTY 391.5 2026-07-12T22:00:04 23326 0006191519 2021-12-07T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 23327 0006187182 2021-11-30T00:00:00 2022 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 23328 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268870 LIZBETH CURET-NAVA 1033.85 2026-07-12T22:00:04 23329 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392923 HANNAH RICE 337.13 2026-07-12T22:00:04 23330 APV6173059 2021-11-01T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357752 TIFFANY ALYSSA VASQUEZ 2102.5 2026-07-12T22:00:04 23331 APV6177934 2021-11-08T00:00:00 2022 2 571209 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 312225.05 2026-07-12T22:00:04 23332 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100024 REIHMAN, DANA MD 14.0 2026-07-12T22:00:04 23333 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332893 STACEY CURNUTT 359.6 2026-07-12T22:00:04 23334 APV6166760 2021-10-21T00:00:00 2022 2 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000064781 PORTER COUNTY 23477.51 2026-07-12T22:00:04 23335 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395295 LARISSA D CURRY 174.0 2026-07-12T22:00:04 23336 0006156622 2021-10-08T00:00:00 2022 2 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 9.0 2026-07-12T22:00:04 23337 PAY6160028 2021-10-13T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 204.25 2026-07-12T22:00:04 23338 APV6177899 2021-11-09T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000365394 ROCK GATE CAPITAL LLC 74437.5 2026-07-12T22:00:04 23339 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 148.0 2026-07-12T22:00:04 23340 APV6170325 2021-10-27T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 16825.48 2026-07-12T22:00:04 23341 0006191456 2021-12-01T00:00:00 2022 2 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 104.36 2026-07-12T22:00:04 23342 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335862 JACOB HODGE 1423.57 2026-07-12T22:00:04 23343 0006164437 2021-10-01T00:00:00 2022 2 599107 AdmOp - Art & Design 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.95 2026-07-12T22:00:04 23344 0006172617 2021-10-22T00:00:00 2022 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.86 2026-07-12T22:00:04 23345 0006188015 2021-12-08T00:00:00 2022 2 652157 Misc. Telecom Services 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 0.26 2026-07-12T22:00:04 23346 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE 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 496.0 2026-07-12T22:00:04 23347 APV6189239 2021-12-02T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000000039 MEMORIAL HOSPITAL OF SOUTH BEND 4794.0 2026-07-12T22:00:04 23348 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323808 DAWN GARCIA 267.52 2026-07-12T22:00:04 23349 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306613 SHELBY QUARTERMAN 108.75 2026-07-12T22:00:04 23350 0006199464 2021-12-21T00:00:00 2022 2 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 42.52 2026-07-12T22:00:04 23351 0006191456 2021-12-01T00:00:00 2022 2 654723 Off Furn - Office Seating 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.05 2026-07-12T22:00:04 23352 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351157 TIMOTHY YORK 561.87 2026-07-12T22:00:04 23353 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000215531 DENISE MARIE MAXWELL 1091.12 2026-07-12T22:00:04 23354 APV6164619 2021-10-17T00:00:00 2022 2 599020 AdmOp-Registration 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000087019 JP MORGAN CHASE BANK 26.36 2026-07-12T22:00:04 23355 APV6160674 2021-10-05T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054249 COMPUTER SCIENCES CORPORATION 5395.15 2026-07-12T22:00:04 23356 0006175296 2021-11-04T00:00:00 2022 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 43242.87 2026-07-12T22:00:04 23357 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337548 JAMEY BIGELOW 674.25 2026-07-12T22:00:04 23358 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000109971 PRECIOUS LIL ONES CHILDCARE MINISTRY COM 1417.02 2026-07-12T22:00:04 23359 APV6177934 2021-11-08T00:00:00 2022 2 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 29329.63 2026-07-12T22:00:04 23360 APV6189991 2021-12-03T00:00:00 2022 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000308185 CHA CONSULTING INC 6720.0 2026-07-12T22:00:04 23361 0006190553 2021-12-06T00:00:00 2022 2 599030 AdmOp-Legal Ads 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5.62 2026-07-12T22:00:04 23362 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329798 KEISHA L ROSS 224.75 2026-07-12T22:00:04 23363 0006191456 2021-12-01T00:00:00 2022 2 652079 MS Project Online Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 1.0 2026-07-12T22:00:04 23364 APV6186695 2021-11-29T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000382180 BROCK WHITE 213.69 2026-07-12T22:00:04 23365 0006200204 2021-12-08T00:00:00 2022 2 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 6.27 2026-07-12T22:00:04 23366 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367106 LISA GUFFEY 112.37 2026-07-12T22:00:04 23367 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346061 KENNETH BRANAMAN 1348.5 2026-07-12T22:00:04 23368 0006191456 2021-12-01T00:00:00 2022 2 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.56 2026-07-12T22:00:04 23369 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000120763 BLACKFORD CTY SCHL TREASURER 24506.24 2026-07-12T22:00:04 23370 0006180635 2021-11-10T00:00:00 2022 2 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1362.08 2026-07-12T22:00:04 23371 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243097 KAREN ANN LUTZ 421.41 2026-07-12T22:00:04 23372 APV6170292 2021-10-27T00:00:00 2022 2 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000054649 UNIVERSITY RESEARCH GLASSWARE 3551.68 2026-07-12T22:00:04 23373 APV6163263 2021-10-15T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000075636 FIRE/POLICE CITY COUNTY 99.0 2026-07-12T22:00:04 23374 APV6194618 2021-12-13T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000095161 CHILD AND PARENT SERVICES INC 5397.07 2026-07-12T22:00:04 23375 0006180678 2021-11-10T00:00:00 2022 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 934.19 2026-07-12T22:00:04 23376 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345716 TERRY RATLIFF 786.62 2026-07-12T22:00:04 23377 0006191456 2021-12-01T00:00:00 2022 2 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 12.72 2026-07-12T22:00:04 23378 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000371292 NIKITA SANDERS 902.62 2026-07-12T22:00:04 23379 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193445 CHRIST THE KING SCHOOL 1839.85 2026-07-12T22:00:04 23380 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 68944.41 2026-07-12T22:00:04 23381 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000193983 FREMONT COMM SCHOOL TREASURER 420.42 2026-07-12T22:00:04 23382 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352389 JANE MCCAUSLEY 87.0 2026-07-12T22:00:04 23383 APV6181002 2021-11-16T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000386413 KELLY JEAN WILLIAMS 375.0 2026-07-12T22:00:04 23384 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344656 ANGELA DAVIDSON 224.75 2026-07-12T22:00:04 23385 0006192842 2021-12-01T00:00:00 2022 2 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 252.1 2026-07-12T22:00:04 23386 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000275712 STARZ ACADEMY 3 INC 1933.47 2026-07-12T22:00:04 23387 0006158960 2021-10-07T00:00:00 2022 2 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 23388 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054522 POSEY COUNTY 4938.0 2026-07-12T22:00:04 23389 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270890 JAMES SMITH 983.28 2026-07-12T22:00:04 23390 0006169300 2021-10-27T00:00:00 2022 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 39.47 2026-07-12T22:00:04 23391 0006160461 2021-10-13T00:00:00 2022 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.93 2026-07-12T22:00:04 23392 APV6159240 2021-10-07T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000397001 DENNIS SICKLES 216.3 2026-07-12T22:00:04 23393 APV6189819 2021-12-03T00:00:00 2022 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000079467 NW IND RADIOLOGY SERVICES PC 88.0 2026-07-12T22:00:04 23394 0006191456 2021-12-01T00:00:00 2022 2 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 109.83 2026-07-12T22:00:04 23395 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000138981 EDWARD A JR GETTS 842.81 2026-07-12T22:00:04 23396 0006199418 2021-12-21T00:00:00 2022 2 659266 Database Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 5.79 2026-07-12T22:00:04 23397 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000150410 DEMETRICE HUNTER 427.03 2026-07-12T22:00:04 23398 0006185614 2021-11-30T00:00:00 2022 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 61.33 2026-07-12T22:00:04 23399 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394699 DENNIS HORVATH 174.0 2026-07-12T22:00:04 23400 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334819 BRUCE GUYBERSON 1033.85 2026-07-12T22:00:04 23401 0006192841 2021-12-01T00:00:00 2022 2 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.11 2026-07-12T22:00:04 23402 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121315 S. HARRISON SCHOOL CORP TREAS 224926.48 2026-07-12T22:00:04 23403 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250173 JANICE AND CRAIG SHELBY 507.42 2026-07-12T22:00:04 23404 0006191456 2021-12-01T00:00:00 2022 2 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 1.82 2026-07-12T22:00:04 23405 0006181376 2021-11-17T00:00:00 2022 2 543022 Fac Main - Constrctn Material 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 22.43 2026-07-12T22:00:04 23406 APV6165448 2021-10-19T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000365810 LEGACY CNA TRAINING 14300.0 2026-07-12T22:00:04 23407 0006168152 2021-10-25T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 802.06 2026-07-12T22:00:04 23408 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362891 KELLY BURCHAM 326.25 2026-07-12T22:00:04 23409 APV6157828 2021-10-05T00:00:00 2022 2 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000056767 CITY OF FORT WAYNE 1250.0 2026-07-12T22:00:04 23410 APV6194079 2021-12-10T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193637 RISING SUN-OHIO CTY SCHL TREAS 8698.73 2026-07-12T22:00:04 23411 APV6157877 2021-10-05T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000294131 OPTUM GOVERNMENT SOLUTIONS INC -348742.62 2026-07-12T22:00:04 23412 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381181 ANGELA MOORE 108.75 2026-07-12T22:00:04 23413 0006166711 2021-10-21T00:00:00 2022 2 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 1268.81 2026-07-12T22:00:04 23414 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271756 JOVAN MCCLARTY 615.81 2026-07-12T22:00:04 23415 APV6188422 2021-12-01T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000369348 JILL PATTEE 114.75 2026-07-12T22:00:04 23416 0006196899 2021-12-08T00:00:00 2022 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1099.24 2026-07-12T22:00:04 23417 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282667 DANIEL MARSH 584.35 2026-07-12T22:00:04 23418 APV6170247 2021-10-27T00:00:00 2022 2 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 2026-07-12T22:00:04 23419 0006155983 2021-10-08T00:00:00 2022 2 653901 PC Refresh Upgrade 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 204.6 2026-07-12T22:00:04 23420 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 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 26141.62 2026-07-12T22:00:04 23421 APV6190898 2021-12-06T00:00:00 2022 2 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 0000056579 BROWNELLS INC 920.89 2026-07-12T22:00:04 23422 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378727 BRIAN PARSLEY 112.38 2026-07-12T22:00:04 23423 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358636 STEVE TALLEY 404.55 2026-07-12T22:00:04 23424 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368248 CAROLE TINSLEY 217.5 2026-07-12T22:00:04 23425 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359762 FARINETTA TURNER 269.7 2026-07-12T22:00:04 23426 0006182167 2021-11-18T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 9.0 2026-07-12T22:00:04 23427 0006192341 2021-12-08T00:00:00 2022 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 610.87 2026-07-12T22:00:04 23428 APV6185077 2021-11-23T00:00:00 2022 2 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 0000351421 DISA INDIANA LLC 50.5 2026-07-12T22:00:04 23429 APV6190960 2021-12-06T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000387307 ANTHONY CORRAL 128.8 2026-07-12T22:00:04 23430 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385247 CHRISTINE MILLER 502.43 2026-07-12T22:00:04 23431 0006203598 2021-12-30T00:00:00 2022 2 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 23432 APV6161347 2021-10-12T00:00:00 2022 2 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000214181 FIRST DATA GOVERNMENT SOLUTION 2311.58 2026-07-12T22:00:04 23433 0006196129 2021-12-15T00:00:00 2022 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -5106.22 2026-07-12T22:00:04 23434 APV6177091 2021-11-08T00:00:00 2022 2 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000057898 EXODUS REFUGEE IMMIGRATION INC 79755.39 2026-07-12T22:00:04 23435 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314537 JOSHUA BARKLEY 739.5 2026-07-12T22:00:04 23436 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000128861 LINDA K DAVIS 179.8 2026-07-12T22:00:04 23437 APV6166150 2021-10-20T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 295.45 2026-07-12T22:00:04 23438 APV6196407 2021-12-15T00:00:00 2022 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000077434 BARTHOLOMEW CONS SCL CORP TREA 7703.32 2026-07-12T22:00:04 23439 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366121 RENEE FARNSWORTH 224.75 2026-07-12T22:00:04 23440 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340891 JAMIA LOCK 224.75 2026-07-12T22:00:04 23441 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297495 SUSAN COX 1227.52 2026-07-12T22:00:04 23442 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307047 KATHERINE SCHLUGE 261.0 2026-07-12T22:00:04 23443 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391207 SEARRA RODRIGUEZ 629.3 2026-07-12T22:00:04 23444 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311384 MICHELLE WILLIAMS 449.5 2026-07-12T22:00:04 23445 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000348807 TAMERA SMITH 1497.4 2026-07-12T22:00:04 23446 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101813 ABC'S and 123'S INC 19950.63 2026-07-12T22:00:04 23447 APV6172977 2021-11-01T00:00:00 2022 2 548046 MedVet-Lab Supply 100 State Police Supplies, Parts and Materials Medical Supplies Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program 0000003269 FISHER SCIENTIFIC CO, LLC 1510.12 2026-07-12T22:00:04 23448 ARD6188574 2021-12-01T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -81703.91 2026-07-12T22:00:04 23449 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000363357 KURT LAMBERT 1224.74 2026-07-12T22:00:04 23450 0006176750 2021-11-08T00:00:00 2022 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 730.0 2026-07-12T22:00:04 23451 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335211 GLADYS COMBS 224.75 2026-07-12T22:00:04 23452 APV6199100 2021-12-20T00:00:00 2022 2 571209 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 6875.26 2026-07-12T22:00:04 23453 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314190 BRIAN POHLMAN 435.0 2026-07-12T22:00:04 23454 0006191456 2021-12-01T00:00:00 2022 2 546018 Off-Purchase Forms 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.02 2026-07-12T22:00:04 23455 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345443 DAVID EWEN 382.08 2026-07-12T22:00:04 23456 0006187985 2021-12-01T00:00:00 2022 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -35.11 2026-07-12T22:00:04 23457 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368539 APRYL SUTTON 258.46 2026-07-12T22:00:04 23458 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 23459 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120965 DEKALB CTY EASTERN SCH TREAS 166238.08 2026-07-12T22:00:04 23460 0006176155 2021-11-05T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-07-12T22:00:04 23461 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193934 SHELBY EASTERN SCHL TREASURER 90115.06 2026-07-12T22:00:04 23462 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250230 JAMES W WARD 1716.0 2026-07-12T22:00:04 23463 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000162067 TIFFANY SANDERS 941.99 2026-07-12T22:00:04 23464 APV6179606 2021-11-12T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000328686 INDIANA CONSTRUCTION ROUNDTABLE FDTN 108500.0 2026-07-12T22:00:04 23465 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362673 BRITTANY HUMPHREY 1213.65 2026-07-12T22:00:04 23466 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194311 TWIN LAKES SCHL CORP TREASURER 126230.9 2026-07-12T22:00:04 23467 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300402 TINAEAH LEWIS 696.73 2026-07-12T22:00:04 23468 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345968 MELISSA MAYER 1482.92 2026-07-12T22:00:04 23469 0006172735 2021-11-08T00:00:00 2022 2 659284 WebEx 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 59.4 2026-07-12T22:00:04 23470 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 23471 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370921 ADAM LIVINGSTON 224.75 2026-07-12T22:00:04 23472 APV6195643 2021-12-14T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000274361 DISTRICT 7 HOSPITAL EMERGENCY PLANNING 39578.24 2026-07-12T22:00:04 23473 ACC0600002 2021-12-31T00:00:00 2022 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 67.01 2026-07-12T22:00:04 23474 APV6177949 2021-11-09T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064527 MARTIN COUNTY 17770.83 2026-07-12T22:00:04 23475 APV6170924 2021-10-28T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000000293 MADISON COUNTY AUDITOR 5538.42 2026-07-12T22:00:04 23476 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054129 DUBOIS COUNTY 9281.0 2026-07-12T22:00:04 23477 0006169977 2021-10-27T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 897.1 2026-07-12T22:00:04 23478 0006196899 2021-12-08T00:00:00 2022 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 107.0 2026-07-12T22:00:04 23479 PAY6198305 2021-12-22T00:00:00 2022 2 516003 Payroll Social Security 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 8071.55 2026-07-12T22:00:04 23480 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347613 DAWN BOWERS 1348.5 2026-07-12T22:00:04 23481 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336858 STACY PIERCE 224.75 2026-07-12T22:00:04 23482 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352725 RICARDO MURILLO 587.25 2026-07-12T22:00:04 23483 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325490 JEANIE WILLIAMS 12.32 2026-07-12T22:00:04 23484 APV6193293 2021-12-09T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121856 ANDERSON COMM SCHOOL TREASURER 39730.37 2026-07-12T22:00:04 23485 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 23486 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330872 ANNETTE TAYLOR 314.65 2026-07-12T22:00:04 23487 APV6188339 2021-12-01T00:00:00 2022 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000322443 EMPLOYBRIDGE HOLDING COMPANY 8148.85 2026-07-12T22:00:04 23488 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194225 SALEM COMM SCHOOL TREASURER 11899.91 2026-07-12T22:00:04 23489 0006158960 2021-10-07T00:00:00 2022 2 537020 Ins & Bond - Comp General Liab 502 Child Services Contractual Services Insurance & Bonds Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 23490 0006156622 2021-10-08T00:00:00 2022 2 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 48.89 2026-07-12T22:00:04 23491 0006184823 2021-11-24T00:00:00 2022 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 24.51 2026-07-12T22:00:04 23492 APV6203123 2021-12-29T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000071865 TECUMSEH AREA PARTNERSHIP INC 15000.0 2026-07-12T22:00:04 23493 APV6189285 2021-12-02T00:00:00 2022 2 580112 Adoption Support - 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Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 256.42 2026-07-12T22:00:04 23502 0006185591 2021-11-30T00:00:00 2022 2 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 729.62 2026-07-12T22:00:04 23503 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398126 OLD STUBBORN MULE LLC 1507.0 2026-07-12T22:00:04 23504 0006165915 2021-10-20T00:00:00 2022 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -58741.58 2026-07-12T22:00:04 23505 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245358 MISTY ESCOTO APONTE 845.63 2026-07-12T22:00:04 23506 APV6158591 2021-10-06T00:00:00 2022 2 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000015156 W W GRAINGER, INC 209.33 2026-07-12T22:00:04 23507 PAY6168874 2021-10-27T00:00:00 2022 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 1044.61 2026-07-12T22:00:04 23508 APV6156255 2021-10-01T00:00:00 2022 2 571209 Distrib to local sch FORM 512 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 0.0 2026-07-12T22:00:04 23509 0006192842 2021-12-01T00:00:00 2022 2 539137 ProgOp - Inspection 501 Early Child Learning Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry -0.4 2026-07-12T22:00:04 23510 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319676 JANICE BAKER 434.22 2026-07-12T22:00:04 23511 APV6162170 2021-10-14T00:00:00 2022 2 535017 Com & Train - Voc Ed 501 Early Child Learning Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Head Start 0000102696 INDIANA HEAD START ASSOCIATION 79.2 2026-07-12T22:00:04 23512 0006172743 2021-11-08T00:00:00 2022 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 11.64 2026-07-12T22:00:04 23513 0006201135 2021-12-27T00:00:00 2022 2 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 23.3 2026-07-12T22:00:04 23514 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248364 JESSICA ELAINE HAMMER 435.0 2026-07-12T22:00:04 23515 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120787 BROWN CTY SCHL CORP TREASURER 31031.07 2026-07-12T22:00:04 23516 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360227 LISA MONROE 543.75 2026-07-12T22:00:04 23517 0006191456 2021-12-01T00:00:00 2022 2 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 42.55 2026-07-12T22:00:04 23518 0006171688 2021-11-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1888.88 2026-07-12T22:00:04 23519 0006196135 2021-12-15T00:00:00 2022 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 835.82 2026-07-12T22:00:04 23520 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359139 JARREN MATTINGLY 561.87 2026-07-12T22:00:04 23521 0006194474 2021-12-15T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 23522 APC6177900 2021-11-08T00:00:00 2022 2 570010 Grants - Employment Training 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 -0.01 2026-07-12T22:00:04 23523 0006172651 2021-11-08T00:00:00 2022 2 652131 Telecom Management 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 65.96 2026-07-12T22:00:04 23524 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359515 JENNIFER ELDREDGE 761.25 2026-07-12T22:00:04 23525 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248536 SUSANNA ELLIOTT 758.53 2026-07-12T22:00:04 23526 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 509.0 2026-07-12T22:00:04 23527 APV6166186 2021-10-20T00:00:00 2022 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050004 UNITED PARCEL SERVICE 83.46 2026-07-12T22:00:04 23528 0006191456 2021-12-01T00:00:00 2022 2 659302 Cyber Security-Confidential 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 23.94 2026-07-12T22:00:04 23529 0006186301 2021-11-29T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 6.37 2026-07-12T22:00:04 23530 APV6183390 2021-11-19T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000298292 PACIFIC PAINTING CO INC 10350.8 2026-07-12T22:00:04 23531 0006205517 2021-12-31T00:00:00 2022 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 207.51 2026-07-12T22:00:04 23532 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib 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 193897.27 2026-07-12T22:00:04 23533 APV6177186 2021-11-08T00:00:00 2022 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087478 HUMMEL ELECTRIC INC 119112.91 2026-07-12T22:00:04 23534 0006156687 2021-10-04T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9544.72 2026-07-12T22:00:04 23535 0006187128 2021-11-30T00:00:00 2022 2 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -774.0 2026-07-12T22:00:04 23536 APV6194092 2021-12-10T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 100725.06 2026-07-12T22:00:04 23537 0006155982 2021-10-08T00:00:00 2022 2 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 Viral Hepatitis Prevention and Control General Ledger Entry 309.92 2026-07-12T22:00:04 23538 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097702 TIPPECANOE COUNTY CHILD CARE INC 384.0 2026-07-12T22:00:04 23539 PAY6160027 2021-10-13T00:00:00 2022 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 5.7 2026-07-12T22:00:04 23540 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 23541 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353661 IRMA MASON 326.25 2026-07-12T22:00:04 23542 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370520 TAVIA BACH 876.53 2026-07-12T22:00:04 23543 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097365 INDIANA GASTROENTEROLOGY INC 14.0 2026-07-12T22:00:04 23544 APV6190950 2021-12-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000298361 DAVID SCUDDER 1458.55 2026-07-12T22:00:04 23545 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326254 AMBER SCHWARTZ 252.84 2026-07-12T22:00:04 23546 0006178544 2021-11-10T00:00:00 2022 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 477.82 2026-07-12T22:00:04 23547 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272195 CASSIE JAMES 407.82 2026-07-12T22:00:04 23548 0006192841 2021-12-01T00:00:00 2022 2 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.11 2026-07-12T22:00:04 23549 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121965 M.S.D. WARREN TWP TREASURER 40753.77 2026-07-12T22:00:04 23550 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194053 TRI CENTRAL COMMUNITY SCHOOLS 8601.36 2026-07-12T22:00:04 23551 0006163044 2021-10-13T00:00:00 2022 2 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 521.04 2026-07-12T22:00:04 23552 APV6199748 2021-12-21T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000372310 BOBBI BELINDA FOREMAN 780.33 2026-07-12T22:00:04 23553 APV6172829 2021-11-01T00:00:00 2022 2 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000109194 DESERT ROSE FOUNDATION, INC. 4725.0 2026-07-12T22:00:04 23554 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308235 LILIAN EVANS 224.75 2026-07-12T22:00:04 23555 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 95628.19 2026-07-12T22:00:04 23556 PAY6198297 2021-12-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 165.0 2026-07-12T22:00:04 23557 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291112 SIEGLINDE GLEIM 2299.41 2026-07-12T22:00:04 23558 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121997 ANDREW J BROWN CHARTER SCHOOL 15488.45 2026-07-12T22:00:04 23559 APV6193293 2021-12-09T00:00:00 2022 2 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 73.02 2026-07-12T22:00:04 23560 PAY6178203 2021-11-10T00:00:00 2022 2 516003 Payroll Social Security 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 588.5 2026-07-12T22:00:04 23561 0006185614 2021-11-30T00:00:00 2022 2 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 36.37 2026-07-12T22:00:04 23562 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 456.0 2026-07-12T22:00:04 23563 APV6158591 2021-10-06T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 487.91 2026-07-12T22:00:04 23564 0006202667 2021-12-29T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 94.78 2026-07-12T22:00:04 23565 APV6187412 2021-11-30T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000081924 RICHARD L EDWARDS 181.01 2026-07-12T22:00:04 23566 APV6194056 2021-12-10T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000066626 STEPHEN BATUSIC 128.0 2026-07-12T22:00:04 23567 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000171342 JULIE KRUGER 337.12 2026-07-12T22:00:04 23568 PAY6191239 2021-12-08T00:00:00 2022 2 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 36.61 2026-07-12T22:00:04 23569 0006175309 2021-11-04T00:00:00 2022 2 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -2107.32 2026-07-12T22:00:04 23570 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 23571 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267752 RACHEL LUELLEN 108.75 2026-07-12T22:00:04 23572 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250768 CHRISTINA FELTY 870.0 2026-07-12T22:00:04 23573 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292518 TERESA CARPENTER 217.5 2026-07-12T22:00:04 23574 0006172694 2021-11-08T00:00:00 2022 2 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 67.57 2026-07-12T22:00:04 23575 APV6164679 2021-10-18T00:00:00 2022 2 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 31725.4 2026-07-12T22:00:04 23576 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000087308 RIPBERGER, THOMAS A 992.34 2026-07-12T22:00:04 23577 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282607 STEPHEN ROWBURY 404.55 2026-07-12T22:00:04 23578 0006169986 2021-10-27T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 118.94 2026-07-12T22:00:04 23579 0006167430 2021-10-22T00:00:00 2022 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.01 2026-07-12T22:00:04 23580 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250464 DIANE KOLACZ 168.56 2026-07-12T22:00:04 23581 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361468 TRACY ROSS 382.07 2026-07-12T22:00:04 23582 APV6190698 2021-12-06T00:00:00 2022 2 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy 0000297036 DS SERVICES OF AMERICA INC 0.13 2026-07-12T22:00:04 23583 0006185553 2021-11-03T00:00:00 2022 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 23584 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362416 DANIEL BISHOP 337.13 2026-07-12T22:00:04 23585 APV6174862 2021-11-03T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000387750 JEREMI GROUP INC 119210.0 2026-07-12T22:00:04 23586 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000061473 HAMILTON COUNTY 36387.0 2026-07-12T22:00:04 23587 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000076986 MICHIGAN CITY AREA SCHL TREAS 603209.21 2026-07-12T22:00:04 23588 APV6179604 2021-11-12T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000382762 SOFTHEON INC 142533.85 2026-07-12T22:00:04 23589 APV6188382 2021-12-01T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000012446 WARREN COUNTY 16975.58 2026-07-12T22:00:04 23590 APV6180019 2021-11-15T00:00:00 2022 2 595860 3PInState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000054131 GUIDESOFT INC 5360.37 2026-07-12T22:00:04 23591 0006180678 2021-11-10T00:00:00 2022 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.54 2026-07-12T22:00:04 23592 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 23593 0006188093 2021-12-01T00:00:00 2022 2 516003 Payroll Social Security 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1168.84 2026-07-12T22:00:04 23594 APV6189294 2021-12-02T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 26767.4 2026-07-12T22:00:04 23595 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272511 DAVID WEBBER 407.82 2026-07-12T22:00:04 23596 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 156.0 2026-07-12T22:00:04 23597 APV6173100 2021-11-01T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000398223 AVEENE COLEMAN 2600.0 2026-07-12T22:00:04 23598 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314711 EMMA HASKINS 404.55 2026-07-12T22:00:04 23599 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314798 BRENDA YOUNG 359.6 2026-07-12T22:00:04 23600 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333352 MARLIN RABER 561.88 2026-07-12T22:00:04 23601 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 23602 0006158960 2021-10-07T00:00:00 2022 2 534010 Sec & Sfty - Security Serv 502 Child Services Contractual Services Security and Safety Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 23603 0006155982 2021-10-08T00:00:00 2022 2 652109 Voice or Data Equip Inv 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 3330.8 2026-07-12T22:00:04 23604 APV6199710 2021-12-21T00:00:00 2022 2 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 HIV Prevention and Surveillance Activities-Health Department Based 0000400430 ELIAS CHAVEZ 45.0 2026-07-12T22:00:04 23605 ARD6199216 2021-12-20T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -83.0 2026-07-12T22:00:04 23606 APV6182431 2021-11-18T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060817 TOWN OF ROCKVILLE 207.18 2026-07-12T22:00:04 23607 APV6177003 2021-11-08T00:00:00 2022 2 545046 Main - Cutting Tools 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000013851 OFFICE DEPOT INC 4.87 2026-07-12T22:00:04 23608 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305893 PAMELA NEWNUM 1280.85 2026-07-12T22:00:04 23609 0006185614 2021-11-30T00:00:00 2022 2 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 442.69 2026-07-12T22:00:04 23610 APV6176846 2021-11-08T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000073229 TOWN OF CROTHERSVILLE 100472.04 2026-07-12T22:00:04 23611 0006188022 2021-12-08T00:00:00 2022 2 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 38.45 2026-07-12T22:00:04 23612 0006184874 2021-11-23T00:00:00 2022 2 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 Preventive Health and Health Services Block Grant General Ledger Entry 0.42 2026-07-12T22:00:04 23613 0006192841 2021-12-01T00:00:00 2022 2 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.43 2026-07-12T22:00:04 23614 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250410 COURTENAY EDELHART 500.25 2026-07-12T22:00:04 23615 0006191456 2021-12-01T00:00:00 2022 2 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1192.29 2026-07-12T22:00:04 23616 APV6190698 2021-12-06T00:00:00 2022 2 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000297036 DS SERVICES OF AMERICA INC 0.7 2026-07-12T22:00:04 23617 APV6197788 2021-12-17T00:00:00 2022 2 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 1352.69 2026-07-12T22:00:04 23618 0006194575 2021-12-13T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 23619 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000229119 ANDREW MURRAY SMITH 413.25 2026-07-12T22:00:04 23620 APV6190089 2021-12-03T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000077451 INTERLOCAL ASSOCIATION 4812.19 2026-07-12T22:00:04 23621 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340157 STEVEN GRODRIAN 269.7 2026-07-12T22:00:04 23622 0006187150 2021-11-30T00:00:00 2022 2 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 0.0 2026-07-12T22:00:04 23623 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000294626 HIGHER INSTITUTE OF ARTS AND TECHNOLOGY 3390.0 2026-07-12T22:00:04 23624 APV6193260 2021-12-09T00:00:00 2022 2 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000320968 PROPIO LS LLC 560.28 2026-07-12T22:00:04 23625 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250322 MICHELLE JONES 764.15 2026-07-12T22:00:04 23626 0006161718 2021-10-14T00:00:00 2022 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -5.23 2026-07-12T22:00:04 23627 APV6199100 2021-12-20T00:00:00 2022 2 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 793.31 2026-07-12T22:00:04 23628 0006161747 2021-10-01T00:00:00 2022 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 37.68 2026-07-12T22:00:04 23629 APV6190037 2021-12-03T00:00:00 2022 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000065692 WARRICK COUNTY SCHOOL CORP 80427.23 2026-07-12T22:00:04 23630 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247793 MARTIN LEE KOTTLOWSKI 639.94 2026-07-12T22:00:04 23631 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316098 JASON SMART 719.2 2026-07-12T22:00:04 23632 0006182117 2021-11-01T00:00:00 2022 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 212.88 2026-07-12T22:00:04 23633 ARD6171347 2021-10-28T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -18.0 2026-07-12T22:00:04 23634 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357402 TERESA CALHOUN 561.88 2026-07-12T22:00:04 23635 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237145 PAUL K DEFRAIN 551.0 2026-07-12T22:00:04 23636 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000359914 FAIRLAWN UNITED METHODIST CHURCH OF EVAN 161.72 2026-07-12T22:00:04 23637 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250403 BETH E POPE 435.0 2026-07-12T22:00:04 23638 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337573 JENNIFER DONGUS 1213.65 2026-07-12T22:00:04 23639 APV6178869 2021-11-09T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000096500 BAUER FAMILY RESOURCES INC 24341.92 2026-07-12T22:00:04 23640 0006205516 2021-12-31T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 3.2 2026-07-12T22:00:04 23641 0006172663 2021-11-01T00:00:00 2022 2 652051 Data Circuits-On Network 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 345.9 2026-07-12T22:00:04 23642 0006188022 2021-12-08T00:00:00 2022 2 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 680.34 2026-07-12T22:00:04 23643 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121264 HAMILTON HEIGHTS SCHL TREAS 9751.08 2026-07-12T22:00:04 23644 APV6203004 2021-12-29T00:00:00 2022 2 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000013851 OFFICE DEPOT INC 225.36 2026-07-12T22:00:04 23645 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364894 PAMELLA JORDAN 1910.38 2026-07-12T22:00:04 23646 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193754 ST PHILIP ELEMENTARY SCHOOL 13310.85 2026-07-12T22:00:04 23647 APV6170245 2021-10-27T00:00:00 2022 2 595540 OutoSt Travel - Airfare 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000087019 JP MORGAN CHASE BANK 186.89 2026-07-12T22:00:04 23648 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345593 SPENCER LEWIS 606.83 2026-07-12T22:00:04 23649 0006167318 2021-10-22T00:00:00 2022 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.74 2026-07-12T22:00:04 23650 0006187190 2021-11-30T00:00:00 2022 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.22 2026-07-12T22:00:04 23651 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000297211 HOLY CROSS CHURCH AND SCHOOL 614.0 2026-07-12T22:00:04 23652 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000384246 LORI WEBB 1187.76 2026-07-12T22:00:04 23653 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000209728 JOSEPH HIBBARD 142.19 2026-07-12T22:00:04 23654 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264099 LESLIE R ALLEN 404.55 2026-07-12T22:00:04 23655 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389079 LAURA PLATZ 478.04 2026-07-12T22:00:04 23656 APV6163263 2021-10-15T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000245670 COMMUNITY FIRST BANK 99.0 2026-07-12T22:00:04 23657 APV6186695 2021-11-29T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000392277 AMBER WILSON 94.96 2026-07-12T22:00:04 23658 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - 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Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000063898 ADAMS COUNTY 693.57 2026-07-12T22:00:04 23673 APV6157662 2021-10-05T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000061473 HAMILTON COUNTY 631.54 2026-07-12T22:00:04 23674 0006191456 2021-12-01T00:00:00 2022 2 546007 Off-Specialty Paper 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.02 2026-07-12T22:00:04 23675 APV6190960 2021-12-06T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000131655 MELISSA BEST 1343.49 2026-07-12T22:00:04 23685 APV6162172 2021-10-14T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398147 LINSEY S FITTERLING 236.37 2026-07-12T22:00:04 23686 0006200190 2021-12-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 5762.8 2026-07-12T22:00:04 23687 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193498 PLYMOUTH COMM SCHOOL TREASURER 5039.43 2026-07-12T22:00:04 23688 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385932 LISSETTE ARROYO 485.23 2026-07-12T22:00:04 23689 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120936 ST JOHN LUTHERAN SCHOOL 6697.02 2026-07-12T22:00:04 23690 0006187949 2021-11-30T00:00:00 2022 2 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000054131 GUIDESOFT INC 877.58 2026-07-12T22:00:04 23710 APV6180242 2021-11-15T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389757 SHANEIKA DUNN 354.56 2026-07-12T22:00:04 23711 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329762 ASHLEY WILSON 269.7 2026-07-12T22:00:04 23712 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 23713 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358008 THALISHA JEFFRIES-MOSES 404.55 2026-07-12T22:00:04 23714 0006192341 2021-12-08T00:00:00 2022 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 0.18 2026-07-12T22:00:04 23715 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342091 VERNA SULLIVAN 134.85 2026-07-12T22:00:04 23716 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287691 SOLOMON KNIGHT 842.81 2026-07-12T22:00:04 23717 0006165168 2021-10-13T00:00:00 2022 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 497.39 2026-07-12T22:00:04 23718 APV6170245 2021-10-27T00:00:00 2022 2 595110 InState Travel - 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Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000021225 FASTENAL COMPANY 18.55 2026-07-12T22:00:04 23736 APV6156192 2021-10-01T00:00:00 2022 2 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 Abandoned Mine Land Reclamation (AMLR) 0000225866 B and J RENTAL PROPERTIES LLC 4124.62 2026-07-12T22:00:04 23737 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000174810 ANDREA WHIGUM 1663.09 2026-07-12T22:00:04 23738 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275851 ADAM STRZYNSKI 854.06 2026-07-12T22:00:04 23739 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298191 DANNY LAI 326.25 2026-07-12T22:00:04 23740 0006170731 2021-10-28T00:00:00 2022 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Geographic Programs - 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Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 446.36 2026-07-12T22:00:04 23745 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 348.0 2026-07-12T22:00:04 23746 APV6165335 2021-10-19T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 103.8 2026-07-12T22:00:04 23747 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343856 HEATHER CIASTO 988.9 2026-07-12T22:00:04 23748 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365846 ANGELA IRWIN 247.22 2026-07-12T22:00:04 23749 APV6173817 2021-11-02T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 159.55 2026-07-12T22:00:04 23750 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285289 CYNTHIA MILAM 382.08 2026-07-12T22:00:04 23751 0006192842 2021-12-01T00:00:00 2022 2 510201 Payroll Salary&Wage Overtime 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.5 2026-07-12T22:00:04 23752 0006170019 2021-10-27T00:00:00 2022 2 516003 Payroll Social Security 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry -11440.0 2026-07-12T22:00:04 23753 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329999 JULIA JENT 244.69 2026-07-12T22:00:04 23754 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 468.0 2026-07-12T22:00:04 23755 PAY6168874 2021-10-27T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 67.5 2026-07-12T22:00:04 23756 APV6183300 2021-11-19T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000374902 VICTOR ANDERSON 629.3 2026-07-12T22:00:04 23757 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291057 MYRA SCOTT 112.37 2026-07-12T22:00:04 23758 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 23759 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194121 GOOD SHEPHERD SCHOOL 8.63 2026-07-12T22:00:04 23760 0006174303 2021-11-03T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 23761 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193637 RISING SUN-OHIO CTY SCHL TREAS 92525.16 2026-07-12T22:00:04 23762 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327998 APRIL RODRIGUEZ 449.5 2026-07-12T22:00:04 23763 0006192920 2021-12-09T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 32057.12 2026-07-12T22:00:04 23764 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237781 LUCILLE KETELHUT 1439.98 2026-07-12T22:00:04 23765 0006205515 2021-12-31T00:00:00 2022 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2.87 2026-07-12T22:00:04 23766 APV6173838 2021-11-02T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000076238 OUR PLACE DRUG and ALCOHOL EDUCATION SERVI 27750.0 2026-07-12T22:00:04 23767 0006174299 2021-11-01T00:00:00 2022 2 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - 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StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.8 2026-07-12T22:00:04 23774 0006192841 2021-12-01T00:00:00 2022 2 547026 SpOp-Awards & Gifts 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.3 2026-07-12T22:00:04 23775 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300572 ARIKA BRITT 415.79 2026-07-12T22:00:04 23776 APV6184179 2021-11-22T00:00:00 2022 2 531026 Prof Serv - Business Admin 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000394912 WATERMARK CPA GROUP LLC 250.0 2026-07-12T22:00:04 23777 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292115 DANIEL GISEL 261.0 2026-07-12T22:00:04 23778 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380595 STEPHANIE DYER 152.25 2026-07-12T22:00:04 23779 0006181374 2021-11-17T00:00:00 2022 2 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 23780 0006175296 2021-11-04T00:00:00 2022 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 651.3 2026-07-12T22:00:04 23781 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308734 CHERI BORNTRAGER 696.72 2026-07-12T22:00:04 23782 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 148.0 2026-07-12T22:00:04 23783 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000126235 BETTY WARF 1365.93 2026-07-12T22:00:04 23784 APV6191770 2021-12-07T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 23785 0006169303 2021-10-27T00:00:00 2022 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 20.16 2026-07-12T22:00:04 23786 0006172743 2021-11-08T00:00:00 2022 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 154.41 2026-07-12T22:00:04 23787 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375983 TIM CARENDER 217.5 2026-07-12T22:00:04 23788 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301453 LISA POSEY 238.23 2026-07-12T22:00:04 23789 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000329053 GLOBAL LEADERSHIP ACADEMY INC 286603.89 2026-07-12T22:00:04 23790 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250534 JOYCE MOSSHOLDER 543.75 2026-07-12T22:00:04 23791 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274803 LYNN BUCKNER 1036.6 2026-07-12T22:00:04 23792 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247802 PAUL MICHAEL LINTON 409.17 2026-07-12T22:00:04 23793 0006160461 2021-10-13T00:00:00 2022 2 517005 Payroll PERF State Share 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 15.86 2026-07-12T22:00:04 23794 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302345 TRACY BECKETT 1753.05 2026-07-12T22:00:04 23795 APV6193255 2021-12-09T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 28660.0 2026-07-12T22:00:04 23796 APV6159767 2021-10-08T00:00:00 2022 2 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000372082 GRAVES CONSTRUCTION SERVICES INC 235409.9 2026-07-12T22:00:04 23797 0006203597 2021-12-30T00:00:00 2022 2 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 45758.98 2026-07-12T22:00:04 23798 APV6186695 2021-11-29T00:00:00 2022 2 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000395206 AARON WARREN 902.32 2026-07-12T22:00:04 23799 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325344 HOLLY BROWN 123.61 2026-07-12T22:00:04 23800 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250371 VICKIE L TAYLOR 545.56 2026-07-12T22:00:04 23801 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000362068 ALLEGIANT PREPARATORY INC 9175.15 2026-07-12T22:00:04 23802 APV6167774 2021-10-22T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 283443.92 2026-07-12T22:00:04 23803 APV6177890 2021-11-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000349055 ANGELA MCFEELEY 696.0 2026-07-12T22:00:04 23804 APV6163263 2021-10-15T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078129 GREENFIELD BANKING COMPANY 99.0 2026-07-12T22:00:04 23805 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000386287 PATTY CAKE KIDS ACADEMY, LLC 115.7 2026-07-12T22:00:04 23806 0006191456 2021-12-01T00:00:00 2022 2 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 5788.71 2026-07-12T22:00:04 23807 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151914 LISA HARRIS 449.5 2026-07-12T22:00:04 23808 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360146 BRITNI FLEMING 717.75 2026-07-12T22:00:04 23809 0006192852 2021-12-09T00:00:00 2022 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 3.1 2026-07-12T22:00:04 23810 0006178514 2021-11-10T00:00:00 2022 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 616.64 2026-07-12T22:00:04 23811 0006185614 2021-11-30T00:00:00 2022 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 36.98 2026-07-12T22:00:04 23812 0006191456 2021-12-01T00:00:00 2022 2 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 672.97 2026-07-12T22:00:04 23813 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244375 SHARON D HAYMON 1145.68 2026-07-12T22:00:04 23814 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278659 JACQUELINE MOBLEY 421.41 2026-07-12T22:00:04 23815 APV6199753 2021-12-21T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 46494.04 2026-07-12T22:00:04 23816 EXV6194255 2021-12-01T00:00:00 2022 2 595170 InState Travel - Parking&Tolls 800 Transportation Administrative and Operating Expenses In State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 7.2 2026-07-12T22:00:04 23817 0006158346 2021-10-01T00:00:00 2022 2 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.04 2026-07-12T22:00:04 23818 0006198714 2021-12-22T00:00:00 2022 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 1934.44 2026-07-12T22:00:04 23819 0006174299 2021-11-01T00:00:00 2022 2 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 62.84 2026-07-12T22:00:04 23820 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342132 YVONNE MAXWELL 449.5 2026-07-12T22:00:04 23821 APV6188369 2021-12-01T00:00:00 2022 2 545006 Eqp Main-Repair parts 300 Natural 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 27.91 2026-07-12T22:00:04 23822 APV6180970 2021-11-16T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000387750 JEREMI GROUP INC 12960.0 2026-07-12T22:00:04 23823 APV6158645 2021-10-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000355546 BEVERLY KISSLING 673.55 2026-07-12T22:00:04 23824 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240127 KIM EARLS 545.56 2026-07-12T22:00:04 23825 0006170709 2021-10-31T00:00:00 2022 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 179173.52 2026-07-12T22:00:04 23826 0006203697 2021-12-22T00:00:00 2022 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance 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571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000299783 RIVERVIEW ADULT DAY CENTER INC 1073.17 2026-07-12T22:00:04 23995 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352254 THELMA MCDOUGALL 217.5 2026-07-12T22:00:04 23996 ARD6174053 2021-11-02T00:00:00 2022 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -96.0 2026-07-12T22:00:04 23997 INV6204159 2021-12-30T00:00:00 2022 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and 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2026-07-12T22:00:04 24008 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251963 SYLVIA L AUSTIN 866.08 2026-07-12T22:00:04 24009 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000285636 LAKEVIEW CHRISTIAN SCHOOL 23269.09 2026-07-12T22:00:04 24010 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363695 GRETCHEN BROWN 494.45 2026-07-12T22:00:04 24011 0006188010 2021-12-08T00:00:00 2022 2 659294 Financial Application Services 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & 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2021-11-19T00:00:00 2022 2 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 2029.89 2026-07-12T22:00:04 24016 0006191456 2021-12-01T00:00:00 2022 2 599104 AdmOp-Legal Research Services 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 10.76 2026-07-12T22:00:04 24017 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313039 BRITTANY LAMSON 469.8 2026-07-12T22:00:04 24018 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 56919.36 2026-07-12T22:00:04 24019 0006203697 2021-12-22T00:00:00 2022 2 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.19 2026-07-12T22:00:04 24020 0006192841 2021-12-01T00:00:00 2022 2 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 0.19 2026-07-12T22:00:04 24021 0006203697 2021-12-22T00:00:00 2022 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2.22 2026-07-12T22:00:04 24022 0006179308 2021-11-12T00:00:00 2022 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 13.46 2026-07-12T22:00:04 24023 APV6156943 2021-10-01T00:00:00 2022 2 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 89.22 2026-07-12T22:00:04 24024 0006188045 2021-12-08T00:00:00 2022 2 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 1811.43 2026-07-12T22:00:04 24025 0006197749 2021-12-17T00:00:00 2022 2 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 24026 APV6193293 2021-12-09T00:00:00 2022 2 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 3096.4 2026-07-12T22:00:04 24027 0006179362 2021-11-12T00:00:00 2022 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 0.0 2026-07-12T22:00:04 24028 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304927 ELIZABETH BYERS 606.82 2026-07-12T22:00:04 24029 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384506 CHRISTOPHER RAYMOND PATTERSON 1242.87 2026-07-12T22:00:04 24030 0006184768 2021-11-24T00:00:00 2022 2 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 73.86 2026-07-12T22:00:04 24031 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 24032 APV6182512 2021-11-18T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000055554 FLOYD COUNTY 46.31 2026-07-12T22:00:04 24033 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096841 INDI KID INC 14997.26 2026-07-12T22:00:04 24034 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386243 ARISLEYDA M JIMENEZ DEROMERO 1089.68 2026-07-12T22:00:04 24035 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000397050 GLOBAL SMILES DENTAL 4 LLC 14.0 2026-07-12T22:00:04 24036 0006183941 2021-11-22T00:00:00 2022 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 112.04 2026-07-12T22:00:04 24037 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 24038 APV6161316 2021-10-13T00:00:00 2022 2 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 101.94 2026-07-12T22:00:04 24039 0006161762 2021-10-14T00:00:00 2022 2 518606 Payroll Life Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -0.37 2026-07-12T22:00:04 24040 0006191483 2021-12-07T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 100316.0 2026-07-12T22:00:04 24041 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 19681.3 2026-07-12T22:00:04 24042 APV6183268 2021-11-19T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 456.0 2026-07-12T22:00:04 24043 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285521 BRANDY HALTOM 674.25 2026-07-12T22:00:04 24044 0006165927 2021-10-20T00:00:00 2022 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -597.33 2026-07-12T22:00:04 24045 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241128 DONNA K. HARRUFF 545.57 2026-07-12T22:00:04 24046 0006169139 2021-10-26T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 74.9 2026-07-12T22:00:04 24047 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287999 EDWARD VANDIVIER 421.41 2026-07-12T22:00:04 24048 APV6193304 2021-12-09T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 378255.8 2026-07-12T22:00:04 24049 0006174374 2021-11-03T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry -46243.0 2026-07-12T22:00:04 24050 APV6197223 2021-12-16T00:00:00 2022 2 581090 CASE 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 816.0 2026-07-12T22:00:04 24051 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386152 MELISSA ERICK 157.33 2026-07-12T22:00:04 24052 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344914 MARY SMITH 217.5 2026-07-12T22:00:04 24053 0006186301 2021-11-29T00:00:00 2022 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 38.5 2026-07-12T22:00:04 24054 0006166711 2021-10-21T00:00:00 2022 2 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 7.21 2026-07-12T22:00:04 24055 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 24056 0006172780 2021-11-01T00:00:00 2022 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 24057 APV6180310 2021-11-12T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056991 STATE OF KENTUCKY 367709.36 2026-07-12T22:00:04 24058 0006191456 2021-12-01T00:00:00 2022 2 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 67.79 2026-07-12T22:00:04 24059 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297118 LISA STANFORD 674.25 2026-07-12T22:00:04 24060 0006155982 2021-10-08T00:00:00 2022 2 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1174.62 2026-07-12T22:00:04 24061 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000383833 MELISSA M OBRIEN 902.63 2026-07-12T22:00:04 24062 0006191456 2021-12-01T00:00:00 2022 2 555401 Structures other than building 503 FSSA Medicaid Policy and Plan Capital Costs Buildings & Infrastructure Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.37 2026-07-12T22:00:04 24063 APV6161363 2021-10-13T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000063349 SULLIVAN COUNTY 3.0 2026-07-12T22:00:04 24064 0006155982 2021-10-08T00:00:00 2022 2 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 3135.45 2026-07-12T22:00:04 24065 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286445 BOBBY DUVALL 421.41 2026-07-12T22:00:04 24066 0006185614 2021-11-30T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 435.09 2026-07-12T22:00:04 24067 APV6173008 2021-11-01T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Forest Service Dept of Agriculture Research Joint Venture Agreement 0000299747 GREGORY KOONTZ 180.18 2026-07-12T22:00:04 24068 APV6174796 2021-11-02T00:00:00 2022 2 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 4.5 2026-07-12T22:00:04 24069 0006185591 2021-11-30T00:00:00 2022 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 949.26 2026-07-12T22:00:04 24070 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284022 RICHARD JOHNSON 286.56 2026-07-12T22:00:04 24071 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077854 INTERLOCAL C A P INC 13017.98 2026-07-12T22:00:04 24072 0006156727 2021-10-04T00:00:00 2022 2 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 358.22 2026-07-12T22:00:04 24073 APV6181658 2021-11-17T00:00:00 2022 2 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 0000083687 JEREMY D PRICE 0.0 2026-07-12T22:00:04 24074 APV6157068 2021-10-03T00:00:00 2022 2 546002 Off-Office Supplies 718 School Lunch Division Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000013851 OFFICE DEPOT INC 270.0 2026-07-12T22:00:04 24075 0006192841 2021-12-01T00:00:00 2022 2 654723 Off Furn - Office Seating 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.53 2026-07-12T22:00:04 24076 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000353395 ANGELA GILBERT 1570.32 2026-07-12T22:00:04 24077 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282005 DIANNA MITCHELL 545.57 2026-07-12T22:00:04 24078 0006205517 2021-12-31T00:00:00 2022 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 354.32 2026-07-12T22:00:04 24079 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 24080 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 24081 APV6202160 2021-12-28T00:00:00 2022 2 591038 NonRealEstRnt-Portable Toilets 110 Adjutant General Administrative and Operating Expenses Equipment Rental Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000363532 HOOSIER PORT-A-JACK LLC 0.0 2026-07-12T22:00:04 24082 APV6173827 2021-11-02T00:00:00 2022 2 595110 InState Travel - Mileage 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 0000305303 JAMIE MURRAY 205.2 2026-07-12T22:00:04 24083 0006157484 2021-10-05T00:00:00 2022 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.15 2026-07-12T22:00:04 24084 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321083 JENNIFER PARKER 359.6 2026-07-12T22:00:04 24085 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121130 COVINGTON COMM SCHL CORP TREAS 42109.77 2026-07-12T22:00:04 24086 0006185591 2021-11-30T00:00:00 2022 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 267547.65 2026-07-12T22:00:04 24087 0006196135 2021-12-15T00:00:00 2022 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 31.11 2026-07-12T22:00:04 24088 APV6185872 2021-11-23T00:00:00 2022 2 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.11 2026-07-12T22:00:04 24089 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329305 LAURA REIHM 391.5 2026-07-12T22:00:04 24090 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 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 259.97 2026-07-12T22:00:04 24091 0006192915 2021-12-09T00:00:00 2022 2 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 40.1 2026-07-12T22:00:04 24092 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000329279 LITTLE BUNS INC 2 11158.01 2026-07-12T22:00:04 24093 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317441 WANDA F HAYES 404.55 2026-07-12T22:00:04 24094 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000388961 WOODMAR UNITED METHODIST CHURCH 88.14 2026-07-12T22:00:04 24095 0006167309 2021-10-22T00:00:00 2022 2 519503 Payroll Def Comp - 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Business Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.01 2026-07-12T22:00:04 24101 APV6192533 2021-12-08T00:00:00 2022 2 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000013851 OFFICE DEPOT INC 0.91 2026-07-12T22:00:04 24102 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393904 DAVID CALVERT 449.5 2026-07-12T22:00:04 24103 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381535 EDISON BENDER 1382.21 2026-07-12T22:00:04 24104 0006172586 2021-10-31T00:00:00 2022 2 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389148 TONYA UPP 841.52 2026-07-12T22:00:04 24146 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243291 JONELLE CARNS 407.81 2026-07-12T22:00:04 24147 0006188022 2021-12-08T00:00:00 2022 2 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 7.02 2026-07-12T22:00:04 24148 APV6198941 2021-12-20T00:00:00 2022 2 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051080 RQAW CORPORATION 1750.0 2026-07-12T22:00:04 24149 0006188046 2021-12-08T00:00:00 2022 2 652151 800# Service 498 FSSA Aging Internal Service Funds - 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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 148797.41 2026-07-12T22:00:04 24167 0006172663 2021-11-01T00:00:00 2022 2 547122 SpOp - Household Battery 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5.42 2026-07-12T22:00:04 24168 APV6162131 2021-10-14T00:00:00 2022 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000013851 OFFICE DEPOT INC 37.39 2026-07-12T22:00:04 24169 APV6197174 2021-12-16T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060041 CONNERSVILLE UTILITIES -236.63 2026-07-12T22:00:04 24170 0006201191 2021-12-27T00:00:00 2022 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 0.68 2026-07-12T22:00:04 24171 0006192842 2021-12-01T00:00:00 2022 2 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.13 2026-07-12T22:00:04 24172 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370386 AMANDA RAKES 674.25 2026-07-12T22:00:04 24173 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391972 SARAH L STRUNK 326.25 2026-07-12T22:00:04 24174 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075935 ELWOOD COMM SCHOOL TREASURER 106470.61 2026-07-12T22:00:04 24175 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338704 CHARLES GERARD 516.92 2026-07-12T22:00:04 24176 APV6188432 2021-12-01T00:00:00 2022 2 531049 Prof Serv-InfoProcCon-Software 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 0000079842 THE SCHERB GROUP, LLC 19899.8 2026-07-12T22:00:04 24177 0006191456 2021-12-01T00:00:00 2022 2 545006 Eqp Main-Repair parts 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants General Ledger Entry 0.03 2026-07-12T22:00:04 24178 0006175296 2021-11-04T00:00:00 2022 2 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 26.4 2026-07-12T22:00:04 24179 APV6161928 2021-10-14T00:00:00 2022 2 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000054178 WHITLEY COUNTY 15886.11 2026-07-12T22:00:04 24180 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238699 JULIE HORTON 409.17 2026-07-12T22:00:04 24181 0006175278 2021-11-04T00:00:00 2022 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.95 2026-07-12T22:00:04 24182 APV6175590 2021-11-04T00:00:00 2022 2 539048 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 4539.0 2026-07-12T22:00:04 24183 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340160 RYAN SCHNARR 850.64 2026-07-12T22:00:04 24184 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381318 KURT SHANAYDA 1582.91 2026-07-12T22:00:04 24185 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 24186 APV6175610 2021-11-04T00:00:00 2022 2 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052800 COLE REMSBURG 54.71 2026-07-12T22:00:04 24187 0006175313 2021-11-04T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 82939.0 2026-07-12T22:00:04 24188 0006192842 2021-12-01T00:00:00 2022 2 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 4.6 2026-07-12T22:00:04 24189 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368255 RYAN PAXTON 391.5 2026-07-12T22:00:04 24190 0006169103 2021-10-01T00:00:00 2022 2 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000288365 SUMMIT HOTEL TRS INC -196.2 2026-07-12T22:00:04 24195 0006194575 2021-12-13T00:00:00 2022 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 24196 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 148.0 2026-07-12T22:00:04 24197 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242049 LAURI MANNS 409.18 2026-07-12T22:00:04 24198 0006169980 2021-10-27T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1821.49 2026-07-12T22:00:04 24199 0006191456 2021-12-01T00:00:00 2022 2 659290 GIS-Geographic Information Ser 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 16.22 2026-07-12T22:00:04 24200 0006188022 2021-12-08T00:00:00 2022 2 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 Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 145.36 2026-07-12T22:00:04 24201 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330270 ORENTHAL WRENCHER 1123.75 2026-07-12T22:00:04 24202 APV6199100 2021-12-20T00:00:00 2022 2 571200 Grants - Local School Systems 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 15028.41 2026-07-12T22:00:04 24203 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398126 OLD STUBBORN MULE LLC 514.0 2026-07-12T22:00:04 24204 0006178514 2021-11-10T00:00:00 2022 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 0.32 2026-07-12T22:00:04 24205 PAY6184571 2021-11-24T00:00:00 2022 2 518800 Vision Care 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1.85 2026-07-12T22:00:04 24206 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121451 CROTHERSVILLE COMM SCHL TREAS 29886.22 2026-07-12T22:00:04 24207 APV6203931 2021-12-30T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000376191 JASON LUCAS 519.76 2026-07-12T22:00:04 24208 APV6180897 2021-11-16T00:00:00 2022 2 539140 Prog Op - Background Checks 210 Insurance Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000262855 FIRST ADVANTAGE LNS SCREENING SOLUTIONS 274.0 2026-07-12T22:00:04 24209 0006199459 2021-12-21T00:00:00 2022 2 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 114.79 2026-07-12T22:00:04 24210 APV6160304 2021-10-11T00:00:00 2022 2 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services 0000297036 DS SERVICES OF AMERICA INC 0.12 2026-07-12T22:00:04 24211 APV6185938 2021-11-23T00:00:00 2022 2 551120 Temporary Land Rights 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000400305 KENNETH PERKINS 13.5 2026-07-12T22:00:04 24212 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381409 RICHARD VANDALL 435.0 2026-07-12T22:00:04 24213 0006203684 2021-12-22T00:00:00 2022 2 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 281.21 2026-07-12T22:00:04 24214 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320419 CRYSTAL VARGO 0.73 2026-07-12T22:00:04 24215 0006181384 2021-11-17T00:00:00 2022 2 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Enhanced Training and Services to End Violence and Abuse of Women Later in Life General Ledger Entry -33.18 2026-07-12T22:00:04 24216 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373750 SARA COOK 382.08 2026-07-12T22:00:04 24217 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121242 WHITE RIVER VALLEY SCHL TREAS 31050.19 2026-07-12T22:00:04 24218 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100024 REIHMAN, DANA MD 14.0 2026-07-12T22:00:04 24219 APV6159637 2021-10-08T00:00:00 2022 2 571100 Grants - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000303365 JAMIE REDNOUR 775.27 2026-07-12T22:00:04 24225 0006201191 2021-12-27T00:00:00 2022 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 150.58 2026-07-12T22:00:04 24226 0006184874 2021-11-23T00:00:00 2022 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1.35 2026-07-12T22:00:04 24227 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368057 NATACIA PEREZ 369.75 2026-07-12T22:00:04 24228 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000329053 GLOBAL LEADERSHIP ACADEMY INC 12726.97 2026-07-12T22:00:04 24229 PAY6168981 2021-10-27T00:00:00 2022 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 11.48 2026-07-12T22:00:04 24230 0006202031 2021-12-31T00:00:00 2022 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 4.13 2026-07-12T22:00:04 24231 0006201191 2021-12-27T00:00:00 2022 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 720.28 2026-07-12T22:00:04 24232 0006167309 2021-10-22T00:00:00 2022 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry 6.57 2026-07-12T22:00:04 24233 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312770 YOLANDA TURNER 337.13 2026-07-12T22:00:04 24234 APV6201456 2021-12-27T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000400837 DEREK IWEMA 68.25 2026-07-12T22:00:04 24235 0006192842 2021-12-01T00:00:00 2022 2 599042 AdmOp-Freight & Express 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.84 2026-07-12T22:00:04 24236 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000213172 MARGIE PAULA ROGERS 1178.09 2026-07-12T22:00:04 24237 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193819 S. RIPLEY COMM SCHOOL TREAS 5166.54 2026-07-12T22:00:04 24238 0006156725 2021-10-04T00:00:00 2022 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.03 2026-07-12T22:00:04 24239 0006183941 2021-11-22T00:00:00 2022 2 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 Preventive Health and Health Services Block Grant General Ledger Entry 0.42 2026-07-12T22:00:04 24240 0006165932 2021-10-20T00:00:00 2022 2 518901 Payroll Employee Assistance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 0.96 2026-07-12T22:00:04 24241 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280461 DANIEL KLINK 374.66 2026-07-12T22:00:04 24242 0006178514 2021-11-10T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 78.45 2026-07-12T22:00:04 24243 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373238 JASIMAN OLIVEIRA 978.75 2026-07-12T22:00:04 24244 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359275 ROXANNA MOSS 224.75 2026-07-12T22:00:04 24245 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331807 CHARITY BONTRAGER 224.75 2026-07-12T22:00:04 24246 APV6199501 2021-12-21T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000057545 DELAWARE COUNTY 26090.65 2026-07-12T22:00:04 24247 0006172469 2021-10-27T00:00:00 2022 2 516003 Payroll Social Security 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 104.29 2026-07-12T22:00:04 24248 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000311037 INDIANA EYE CARE CENTER PC 14.0 2026-07-12T22:00:04 24249 0006158960 2021-10-07T00:00:00 2022 2 595510 OutoSt Travel - Mileage 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 24250 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 24251 APV6168650 2021-10-25T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000349429 CITY LIFE CENTER INC 14831.56 2026-07-12T22:00:04 24252 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000331726 ACE PREPARATORY INC 5997.0 2026-07-12T22:00:04 24253 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274958 QUBDEAN KENDRICK 781.01 2026-07-12T22:00:04 24254 0006186301 2021-11-29T00:00:00 2022 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1539.84 2026-07-12T22:00:04 24255 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299598 DEBRA RICE 261.0 2026-07-12T22:00:04 24256 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299820 ASSOCIATED PHYSICIANS OF INDIANA LLC 459.0 2026-07-12T22:00:04 24257 0006169977 2021-10-27T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 33.57 2026-07-12T22:00:04 24258 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101311 HEARING DIAGNOSTICS CENTER, PC 14.0 2026-07-12T22:00:04 24259 APV6199687 2021-12-21T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 61.33 2026-07-12T22:00:04 24260 0006167318 2021-10-22T00:00:00 2022 2 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 4.67 2026-07-12T22:00:04 24261 0006174299 2021-11-01T00:00:00 2022 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 16.06 2026-07-12T22:00:04 24262 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000320969 THE LEARNING COMPANY INC 1674.66 2026-07-12T22:00:04 24263 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314101 BRENDA FIDLER 298.92 2026-07-12T22:00:04 24264 APV6166933 2021-10-21T00:00:00 2022 2 581090 CASE 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 496.0 2026-07-12T22:00:04 24265 0006160386 2021-10-12T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -0.29 2026-07-12T22:00:04 24266 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237532 SCOTT KURRUS 409.18 2026-07-12T22:00:04 24267 ACC0600002 2021-12-31T00:00:00 2022 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 33.64 2026-07-12T22:00:04 24268 0006205517 2021-12-31T00:00:00 2022 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 11.37 2026-07-12T22:00:04 24269 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000367839 KENDRA SCANLON 466.53 2026-07-12T22:00:04 24270 0006187109 2021-11-30T00:00:00 2022 2 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 3.86 2026-07-12T22:00:04 24271 APV6181628 2021-11-17T00:00:00 2022 2 531027 Prof Serv - Clerical 100 State Police Contractual Services Professional & Temporary Employee Services Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000054131 GUIDESOFT INC 3874.7 2026-07-12T22:00:04 24272 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 324714.75 2026-07-12T22:00:04 24273 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249390 ZABRINA ROBSON 282.75 2026-07-12T22:00:04 24274 APV6193206 2021-12-09T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 6328.0 2026-07-12T22:00:04 24275 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342638 DINA HOUSTON 224.75 2026-07-12T22:00:04 24276 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167259 NATALIE HAGER 334.95 2026-07-12T22:00:04 24277 0006191456 2021-12-01T00:00:00 2022 2 547128 SpOp - Household WallCvr 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 0.61 2026-07-12T22:00:04 24278 APV6166200 2021-10-20T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000020513 THE CONSULTANT CONSORTIUM INC 0.0 2026-07-12T22:00:04 24279 APV6177057 2021-11-08T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000114443 ALLEN COUNTY DRUG and ALCOHOL 500.0 2026-07-12T22:00:04 24280 APV6165441 2021-10-19T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 571.05 2026-07-12T22:00:04 24281 0006192841 2021-12-01T00:00:00 2022 2 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 24282 APV6159886 2021-10-08T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053934 STEUBEN COUNTY GOVERNMENT 32224.08 2026-07-12T22:00:04 24283 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305438 LORI HERRING 435.0 2026-07-12T22:00:04 24284 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000100419 CORE COMMUNITY CENTER 167.18 2026-07-12T22:00:04 24285 0006196843 2021-12-16T00:00:00 2022 2 659052 Disaster Recovery 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 65.5 2026-07-12T22:00:04 24286 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388259 RACHEL E BOES 674.25 2026-07-12T22:00:04 24287 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324342 LISA BRANDENSTEIN 2584.62 2026-07-12T22:00:04 24288 APV6199713 2021-12-21T00:00:00 2022 2 581090 CASE 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 148.0 2026-07-12T22:00:04 24289 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248280 SHANE RENE WORKMAN 679.69 2026-07-12T22:00:04 24290 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312770 YOLANDA TURNER 337.13 2026-07-12T22:00:04 24291 APV6173026 2021-11-01T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000339414 CENTRAL INDIANA NOFAS INC 500.0 2026-07-12T22:00:04 24292 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242681 LORETTA J DENTON 317.12 2026-07-12T22:00:04 24293 0006172694 2021-11-08T00:00:00 2022 2 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 4.0 2026-07-12T22:00:04 24294 APV6192528 2021-12-08T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 450.47 2026-07-12T22:00:04 24295 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 24296 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389299 DYLAN ANDERSON 466.54 2026-07-12T22:00:04 24297 APV6180943 2021-11-05T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 832.68 2026-07-12T22:00:04 24298 APV6200627 2021-12-22T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000077446 CENTER WORKFORCE INNOVATIONS 150000.0 2026-07-12T22:00:04 24299 0006191456 2021-12-01T00:00:00 2022 2 652360 Extranet FTP Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.01 2026-07-12T22:00:04 24300 0006191456 2021-12-01T00:00:00 2022 2 555503 Office furniture 405 Family and Social Svcs Admin Capital Costs Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.81 2026-07-12T22:00:04 24301 0006192842 2021-12-01T00:00:00 2022 2 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.05 2026-07-12T22:00:04 24302 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246430 KRISTY L ALBRIGHT 988.79 2026-07-12T22:00:04 24303 ARD6161556 2021-10-13T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -9.0 2026-07-12T22:00:04 24304 APV6165399 2021-10-19T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000052665 COMMUNITY ADDICTION SERVICES 15565.0 2026-07-12T22:00:04 24305 APV6196433 2021-12-15T00:00:00 2022 2 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 403.8 2026-07-12T22:00:04 24306 PAY6178156 2021-11-10T00:00:00 2022 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 904.71 2026-07-12T22:00:04 24307 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381854 KOURTNI JAMES 970.47 2026-07-12T22:00:04 24308 APV6171919 2021-10-29T00:00:00 2022 2 547038 SpOp-Recreation 210 Insurance Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000388706 WK MEDIA LLC 824.83 2026-07-12T22:00:04 24309 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 285.0 2026-07-12T22:00:04 24310 PAY6178263 2021-11-10T00:00:00 2022 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 268.9 2026-07-12T22:00:04 24311 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317433 CINDY MOREDOCK 2000.27 2026-07-12T22:00:04 24312 0006166711 2021-10-21T00:00:00 2022 2 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 38408.37 2026-07-12T22:00:04 24313 APV6180265 2021-11-15T00:00:00 2022 2 539135 ProgOp - HealthPreventionMgmt 610 Public Defender Council Contractual Services Program Operations Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention 0000245019 JACQUELYN K WADE 143.5 2026-07-12T22:00:04 24314 APV6166280 2021-10-20T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 12698.69 2026-07-12T22:00:04 24315 APV6177934 2021-11-08T00:00:00 2022 2 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 1364.79 2026-07-12T22:00:04 24316 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338901 MATTHEW KRAMER 337.12 2026-07-12T22:00:04 24317 APV6171997 2021-10-29T00:00:00 2022 2 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000021225 FASTENAL COMPANY 3.22 2026-07-12T22:00:04 24318 0006156737 2021-10-04T00:00:00 2022 2 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 3574.61 2026-07-12T22:00:04 24319 0006155982 2021-10-08T00:00:00 2022 2 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 365.7 2026-07-12T22:00:04 24320 PAY6191262 2021-12-08T00:00:00 2022 2 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 55054.84 2026-07-12T22:00:04 24321 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241287 LORRI PENDER 409.18 2026-07-12T22:00:04 24322 0006202024 2021-12-28T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -127285.34 2026-07-12T22:00:04 24323 0006155982 2021-10-08T00:00:00 2022 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 30.0 2026-07-12T22:00:04 24324 APV6188339 2021-12-01T00:00:00 2022 2 591028 NonRealEstRnt-ConstEngEquip 110 Adjutant General Administrative and Operating Expenses Equipment Rental Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051934 MACALLISTER MACHINERY CO INC 3380.0 2026-07-12T22:00:04 24325 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284032 TRACY CLEAVER 674.25 2026-07-12T22:00:04 24326 APV6162154 2021-10-14T00:00:00 2022 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000067966 SOUTHERN INDIANA REC, INC 30.75 2026-07-12T22:00:04 24327 PAY6168916 2021-10-27T00:00:00 2022 2 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 1501.31 2026-07-12T22:00:04 24328 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 24329 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000311704 PROFESSIONAL CHILD CARE ASSOCIATION 128578.39 2026-07-12T22:00:04 24330 APV6199695 2021-12-21T00:00:00 2022 2 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 0000351421 DISA INDIANA LLC 91.5 2026-07-12T22:00:04 24331 0006166672 2021-10-21T00:00:00 2022 2 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 129.61 2026-07-12T22:00:04 24332 0006199489 2021-12-08T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 10.38 2026-07-12T22:00:04 24333 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338302 QUINCY SMITH 761.91 2026-07-12T22:00:04 24334 0006170729 2021-10-31T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1.04 2026-07-12T22:00:04 24335 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238940 PATRICIA YTSMA 409.18 2026-07-12T22:00:04 24336 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322143 CYNTHIA BRASHEARS 339.82 2026-07-12T22:00:04 24337 PAY6160068 2021-10-13T00:00:00 2022 2 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 5813.16 2026-07-12T22:00:04 24338 APV6184305 2021-11-22T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Other "" "" 0000121448 MEDORA COMM SCHOOL CORP TREAS 26045.84 2026-07-12T22:00:04 24339 0006188049 2021-12-08T00:00:00 2022 2 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 20.0 2026-07-12T22:00:04 24340 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398490 SANDRA ROSE 674.25 2026-07-12T22:00:04 24341 0006165133 2021-10-19T00:00:00 2022 2 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 61.95 2026-07-12T22:00:04 24342 0006156646 2021-10-08T00:00:00 2022 2 659220 Disk Megabytes Allocated 510 Dept of Workforce Development Internal Service Funds - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000358455 JOSE RIVERA 1607.49 2026-07-12T22:00:04 24360 APV6156817 2021-10-03T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000095066 LAMPION CENTER INC 14903.87 2026-07-12T22:00:04 24361 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000332793 ANDERSON EYE CARE PC 14.0 2026-07-12T22:00:04 24362 0006195447 2021-12-14T00:00:00 2022 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 24363 APV6160601 2021-10-12T00:00:00 2022 2 534070 Sec & Sfty - Hazardous Mat 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012227 SAFETY KLEEN SYSTEMS INC 189.74 2026-07-12T22:00:04 24364 0006178514 2021-11-10T00:00:00 2022 2 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 47.0 2026-07-12T22:00:04 24365 PAY6198297 2021-12-22T00:00:00 2022 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 196.86 2026-07-12T22:00:04 24366 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 24367 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312462 INA WILLIAMS 108.75 2026-07-12T22:00:04 24368 APV6190960 2021-12-06T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000071865 TECUMSEH AREA PARTNERSHIP INC 314.58 2026-07-12T22:00:04 24369 0006172617 2021-10-22T00:00:00 2022 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -2.65 2026-07-12T22:00:04 24370 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333217 JULIA BURLISON 391.5 2026-07-12T22:00:04 24371 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 50875.85 2026-07-12T22:00:04 24372 0006192842 2021-12-01T00:00:00 2022 2 531020 Prof Serv - Media Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 9.93 2026-07-12T22:00:04 24373 0006191456 2021-12-01T00:00:00 2022 2 652081 Vizio Subscriptions 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.2 2026-07-12T22:00:04 24374 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293475 PORTIA KEEN 269.7 2026-07-12T22:00:04 24375 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193527 OAK HILL UNITED SCHL TREASURER 85500.43 2026-07-12T22:00:04 24376 0006170731 2021-10-28T00:00:00 2022 2 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 1039.38 2026-07-12T22:00:04 24377 APV6203004 2021-12-29T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057463 CITY OF PLYMOUTH 161.97 2026-07-12T22:00:04 24378 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304616 LINDA DAVIS 916.53 2026-07-12T22:00:04 24379 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000160592 SHERYL L GREY 545.55 2026-07-12T22:00:04 24380 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 148.0 2026-07-12T22:00:04 24381 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 957551.83 2026-07-12T22:00:04 24382 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364282 CALEB MORROW 224.75 2026-07-12T22:00:04 24383 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000308255 AMBASSADOR CHRISTIAN ACADEMY 1318.21 2026-07-12T22:00:04 24384 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 24385 0006191456 2021-12-01T00:00:00 2022 2 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 309.35 2026-07-12T22:00:04 24386 APV6174862 2021-11-03T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000398318 BRIAN PAYTON 367.0 2026-07-12T22:00:04 24387 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355731 ETHEL HABEGGER 224.75 2026-07-12T22:00:04 24388 0006172663 2021-11-01T00:00:00 2022 2 652155 Non Contracted Long Distance 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.02 2026-07-12T22:00:04 24389 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121698 LAKE RIDGE SCHOOL TREASURER 97361.35 2026-07-12T22:00:04 24390 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325835 GARY MITCHELL 584.35 2026-07-12T22:00:04 24391 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075935 ELWOOD COMM SCHOOL TREASURER 614.0 2026-07-12T22:00:04 24392 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 24393 APV6200709 2021-12-22T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000096009 WESTFIELD, CITY OF 6539.87 2026-07-12T22:00:04 24394 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314581 AMY CUPP 786.62 2026-07-12T22:00:04 24395 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121749 CAMPAGNA ACADEMY 17765.7 2026-07-12T22:00:04 24396 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000107115 NEXT GENERATION CARE CONCEPTS INC 532.74 2026-07-12T22:00:04 24397 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310916 ALIESHA YOUNG 337.13 2026-07-12T22:00:04 24398 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394047 MADELEINE GROVE JAMISON 2675.25 2026-07-12T22:00:04 24399 0006156727 2021-10-04T00:00:00 2022 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.13 2026-07-12T22:00:04 24400 EXV6185352 2021-11-22T00:00:00 2022 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 18.72 2026-07-12T22:00:04 24401 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240662 KYLA JEAN RYDMAN 409.18 2026-07-12T22:00:04 24402 0006176788 2021-11-08T00:00:00 2022 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 350.4 2026-07-12T22:00:04 24403 APV6194851 2021-12-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 24404 APV6183239 2021-11-03T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 4203.93 2026-07-12T22:00:04 24405 0006160461 2021-10-13T00:00:00 2022 2 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 261.61 2026-07-12T22:00:04 24406 0006191456 2021-12-01T00:00:00 2022 2 659210 Job Production 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.03 2026-07-12T22:00:04 24407 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 148.0 2026-07-12T22:00:04 24408 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333404 CHRYSTAL HOMISTER 674.25 2026-07-12T22:00:04 24409 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120936 ST JOHN LUTHERAN SCHOOL 1732.17 2026-07-12T22:00:04 24410 0006169977 2021-10-27T00:00:00 2022 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 31.92 2026-07-12T22:00:04 24411 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250268 CHRYSTAL HINES 409.17 2026-07-12T22:00:04 24412 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 24413 APV6184320 2021-11-22T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072792 CITY OF ALEXANDRIA 1813.1 2026-07-12T22:00:04 24414 0006167430 2021-10-22T00:00:00 2022 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.6 2026-07-12T22:00:04 24415 0006171721 2021-10-29T00:00:00 2022 2 516003 Payroll Social Security 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 840.94 2026-07-12T22:00:04 24416 0006156737 2021-10-04T00:00:00 2022 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 2339.28 2026-07-12T22:00:04 24417 0006192841 2021-12-01T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 15.66 2026-07-12T22:00:04 24418 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 24419 0006156622 2021-10-08T00:00:00 2022 2 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 85.95 2026-07-12T22:00:04 24420 0006192842 2021-12-01T00:00:00 2022 2 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.0 2026-07-12T22:00:04 24421 0006202045 2021-12-28T00:00:00 2022 2 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care Mandatory and Matching Funds of the Child Care and Development Fund General Ledger Entry 612.67 2026-07-12T22:00:04 24422 APV6199710 2021-12-21T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 1331.35 2026-07-12T22:00:04 24423 APV6182480 2021-11-18T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 2029.52 2026-07-12T22:00:04 24424 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 24425 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326267 KARI ELAM 359.6 2026-07-12T22:00:04 24426 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346611 ALICIA HEISS 478.5 2026-07-12T22:00:04 24427 APV6199501 2021-12-21T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000236972 FAIR HAVEN CENTER FOR WOMEN 11065.94 2026-07-12T22:00:04 24428 APV6183268 2021-11-19T00:00:00 2022 2 581090 CASE 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 135.0 2026-07-12T22:00:04 24429 APV6157771 2021-10-05T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 57 Budget Agency Contractual Services Professional & Temporary Employee Services Other "" "" 0000114924 THE BRUMAN GROUP, PLLC 1230.0 2026-07-12T22:00:04 24430 0006187947 2021-11-30T00:00:00 2022 2 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.23 2026-07-12T22:00:04 24431 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000006599 ALLEN COUNTY 146948.89 2026-07-12T22:00:04 24432 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315113 CHERYL DUBOIS 65.25 2026-07-12T22:00:04 24433 APV6165391 2021-10-19T00:00:00 2022 2 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 359.71 2026-07-12T22:00:04 24434 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277156 BRANDY GADD 764.15 2026-07-12T22:00:04 24435 0006191456 2021-12-01T00:00:00 2022 2 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 5.48 2026-07-12T22:00:04 24436 0006172685 2021-11-08T00:00:00 2022 2 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 110.31 2026-07-12T22:00:04 24437 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167314 STEPHANIE ROLLER 1621.87 2026-07-12T22:00:04 24438 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347573 KELSEY PHELPS 269.7 2026-07-12T22:00:04 24439 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369912 SHARON BLAIR 326.25 2026-07-12T22:00:04 24440 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249819 LEZLIE ANN SNIPES 545.56 2026-07-12T22:00:04 24441 0006202568 2021-12-29T00:00:00 2022 2 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 12.47 2026-07-12T22:00:04 24442 0006199446 2021-12-21T00:00:00 2022 2 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 24443 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000184120 EDWARD A MILLER 561.39 2026-07-12T22:00:04 24444 0006183941 2021-11-22T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 12.66 2026-07-12T22:00:04 24445 APV6162239 2021-10-14T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001679 VINCENNES UNIV 6602.47 2026-07-12T22:00:04 24446 0006188859 2021-12-02T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care Mandatory and Matching Funds of the Child Care and Development Fund General Ledger Entry 1192597.95 2026-07-12T22:00:04 24447 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120809 LEWIS CASS SCHOOLS 3360.31 2026-07-12T22:00:04 24448 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241067 ASHLEY JOHNSON 2089.5 2026-07-12T22:00:04 24449 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000052448 YMCA OF VINCENNES 146.12 2026-07-12T22:00:04 24450 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 24451 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261130 PAMELA CLAYTON 421.41 2026-07-12T22:00:04 24452 0006179264 2021-11-12T00:00:00 2022 2 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 2.23 2026-07-12T22:00:04 24453 0006191456 2021-12-01T00:00:00 2022 2 547042 SpOp-Instruction 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.5 2026-07-12T22:00:04 24454 0006172663 2021-11-01T00:00:00 2022 2 546007 Off-Specialty Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.14 2026-07-12T22:00:04 24455 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 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 171.65 2026-07-12T22:00:04 24456 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247419 MARTHA N BELEW 545.56 2026-07-12T22:00:04 24457 0006191456 2021-12-01T00:00:00 2022 2 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 3.08 2026-07-12T22:00:04 24458 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337929 SABINE LEE 224.75 2026-07-12T22:00:04 24459 APV6176398 2021-11-04T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 1510.32 2026-07-12T22:00:04 24460 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000388524 SIERRA DALAINE MILLER 638.58 2026-07-12T22:00:04 24461 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333352 MARLIN RABER 543.75 2026-07-12T22:00:04 24462 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367519 DAVID ROSS 359.6 2026-07-12T22:00:04 24463 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000361337 MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 58993.52 2026-07-12T22:00:04 24464 0006156766 2021-10-04T00:00:00 2022 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 356.91 2026-07-12T22:00:04 24465 APV6177890 2021-11-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000379868 JEFFREY CALL 523.4 2026-07-12T22:00:04 24466 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 728.0 2026-07-12T22:00:04 24467 APV6165330 2021-10-19T00:00:00 2022 2 531051 Prof Serv-Travel Agency 100 State Police Contractual Services Professional & Temporary Employee Services Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program 0000087019 JP MORGAN CHASE BANK 4.1 2026-07-12T22:00:04 24468 0006184874 2021-11-23T00:00:00 2022 2 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 21.06 2026-07-12T22:00:04 24469 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369584 ERICA BOOMSMA 224.75 2026-07-12T22:00:04 24470 APV6180311 2021-11-15T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072541 TOWN OF EDINBURGH 29480.0 2026-07-12T22:00:04 24471 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 496.0 2026-07-12T22:00:04 24472 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000225962 VERA MAGEE 382.07 2026-07-12T22:00:04 24473 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332566 MICHELLE FRITZ 112.38 2026-07-12T22:00:04 24474 0006192842 2021-12-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture SNAP Fraud Framework Implementation Grant General Ledger Entry 0.04 2026-07-12T22:00:04 24475 APV6179599 2021-11-12T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000376090 MORGAN TERRY 482.09 2026-07-12T22:00:04 24476 0006176104 2021-11-05T00:00:00 2022 2 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 217.33 2026-07-12T22:00:04 24477 0006180006 2021-11-08T00:00:00 2022 2 659294 Financial Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 603.93 2026-07-12T22:00:04 24478 0006174265 2021-11-01T00:00:00 2022 2 545006 Eqp Main-Repair parts 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4.86 2026-07-12T22:00:04 24479 APV6170313 2021-10-27T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392761 CHELSEA BROWN 782.48 2026-07-12T22:00:04 24480 0006191456 2021-12-01T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.91 2026-07-12T22:00:04 24481 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121703 GRIFFITH PUBLIC SCHL TREASURER 264167.51 2026-07-12T22:00:04 24482 APV6202195 2021-12-28T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054131 GUIDESOFT INC 65074.11 2026-07-12T22:00:04 24483 0006169976 2021-10-27T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Abuse and Neglect State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 24484 APV6182578 2021-11-18T00:00:00 2022 2 533040 Main - Office Copier 718 School Lunch Division Contractual Services Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 115.92 2026-07-12T22:00:04 24485 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352109 KAREN EMMERT 1106.42 2026-07-12T22:00:04 24486 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000351558 CIRCLE CITY PREPARATORY INC 29103.85 2026-07-12T22:00:04 24487 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000125830 JAMIE HARPER 152.25 2026-07-12T22:00:04 24488 APV6179606 2021-11-12T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000399285 PATRICK MULHERIN 276.9 2026-07-12T22:00:04 24489 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309806 PHILLIP IRVINE 543.75 2026-07-12T22:00:04 24490 APV6183310 2021-11-19T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000388440 HARDON EDUCATIONAL INSTITUTE LLC 9105.0 2026-07-12T22:00:04 24491 APV6166150 2021-10-20T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance 0000391707 DECATUR COUNTY FIREMEN'S ASSOCIATION 5000.0 2026-07-12T22:00:04 24492 0006200204 2021-12-08T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 78.05 2026-07-12T22:00:04 24493 0006191456 2021-12-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture SNAP Fraud Framework Implementation Grant General Ledger Entry 4.77 2026-07-12T22:00:04 24494 0006161858 2021-10-14T00:00:00 2022 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 104.21 2026-07-12T22:00:04 24495 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290885 SHERYL MAY 314.65 2026-07-12T22:00:04 24496 APV6170313 2021-10-27T00:00:00 2022 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350862 DAVID BOLK 750.0 2026-07-12T22:00:04 24497 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254797 PATRICIA TATE 421.41 2026-07-12T22:00:04 24498 APV6162182 2021-10-14T00:00:00 2022 2 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000021729 GEOGRAPHIC SOLUTIONS INC -142500.0 2026-07-12T22:00:04 24499 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392883 LAURIE MINOR 1036.63 2026-07-12T22:00:04 24500 PAY6160035 2021-10-13T00:00:00 2022 2 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 123.28 2026-07-12T22:00:04 24501 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 24502 0006167436 2021-10-22T00:00:00 2022 2 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 General Ledger Entry -1135.45 2026-07-12T22:00:04 24503 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 456.0 2026-07-12T22:00:04 24504 APV6178756 2021-11-10T00:00:00 2022 2 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000390445 J CARMODY INC 969.0 2026-07-12T22:00:04 24505 0006202017 2021-12-27T00:00:00 2022 2 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 54.22 2026-07-12T22:00:04 24506 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316664 KATHERINE ELKINS 1078.8 2026-07-12T22:00:04 24507 0006185614 2021-11-30T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1860.61 2026-07-12T22:00:04 24508 APV6200708 2021-12-21T00:00:00 2022 2 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078477 MIDWESTERN ELECTRIC INC 1378.0 2026-07-12T22:00:04 24509 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271143 OMER REDDEN 292.17 2026-07-12T22:00:04 24510 0006165167 2021-10-13T00:00:00 2022 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.2 2026-07-12T22:00:04 24511 APV6189348 2021-12-02T00:00:00 2022 2 531045 Prof Serv-InfoProcCon-DataServ 730 Library Contractual Services Professional & Temporary Employee Services The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000052996 AUTO-GRAPHICS INC 23900.83 2026-07-12T22:00:04 24512 APV6164721 2021-10-18T00:00:00 2022 2 573100 Grants - 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Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.09 2026-07-12T22:00:04 24594 0006202032 2021-12-31T00:00:00 2022 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 69.86 2026-07-12T22:00:04 24595 0006192842 2021-12-01T00:00:00 2022 2 652109 Voice or Data Equip Inv 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 4.33 2026-07-12T22:00:04 24596 APV6177890 2021-11-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000341313 SAMANTHA STEELE 967.08 2026-07-12T22:00:04 24597 0006192341 2021-12-08T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 7.69 2026-07-12T22:00:04 24598 0006176010 2021-11-05T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 3144.26 2026-07-12T22:00:04 24599 APV6193293 2021-12-09T00:00:00 2022 2 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 1140.0 2026-07-12T22:00:04 24600 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360015 BENJAMIN BOYER 326.25 2026-07-12T22:00:04 24601 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309958 DELORES ATWOOD 598.34 2026-07-12T22:00:04 24602 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284194 CHRISTY PINNELL 157.32 2026-07-12T22:00:04 24603 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365610 SHARON LITERAL 217.5 2026-07-12T22:00:04 24604 0006192841 2021-12-01T00:00:00 2022 2 659052 Disaster Recovery 405 Family and Social Svcs Admin Internal Service Funds - 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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 145.61 2026-07-12T22:00:04 24610 APV6159799 2021-10-08T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000054131 GUIDESOFT INC 1341.37 2026-07-12T22:00:04 24611 APV6202109 2021-12-28T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000054625 CASS COUNTY 6447.42 2026-07-12T22:00:04 24612 0006172663 2021-11-01T00:00:00 2022 2 652155 Non Contracted Long Distance 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 13.88 2026-07-12T22:00:04 24613 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 24614 APV6183371 2021-11-19T00:00:00 2022 2 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 1951.05 2026-07-12T22:00:04 24615 0006191456 2021-12-01T00:00:00 2022 2 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 2.61 2026-07-12T22:00:04 24616 APV6180027 2021-11-15T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000054131 GUIDESOFT INC 186.88 2026-07-12T22:00:04 24617 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333217 JULIA BURLISON 404.55 2026-07-12T22:00:04 24618 0006187949 2021-11-30T00:00:00 2022 2 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 32.99 2026-07-12T22:00:04 24619 APV6158703 2021-10-06T00:00:00 2022 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 96265.44 2026-07-12T22:00:04 24620 EXV6202411 2021-12-21T00:00:00 2022 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 16.86 2026-07-12T22:00:04 24621 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299318 KRISTINA LEVINER 696.72 2026-07-12T22:00:04 24622 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385262 KRISTIN MICHELLE DICKSON 282.75 2026-07-12T22:00:04 24623 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381431 SAMANTHA SHOEMAKER 326.25 2026-07-12T22:00:04 24624 0006184823 2021-11-24T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 26.64 2026-07-12T22:00:04 24625 APV6160743 2021-10-12T00:00:00 2022 2 531045 Prof Serv-InfoProcCon-DataServ 730 Library Contractual Services Professional & Temporary Employee Services The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000092743 OCLC INC 2047.53 2026-07-12T22:00:04 24626 APV6190909 2021-12-06T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000388129 JANETTE A GAGE 26.0 2026-07-12T22:00:04 24627 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120787 BROWN CTY SCHL CORP TREASURER 108105.2 2026-07-12T22:00:04 24628 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 25561.69 2026-07-12T22:00:04 24629 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254955 MADELINE ELIZABETH NEWMAN 815.63 2026-07-12T22:00:04 24630 APV6178835 2021-11-10T00:00:00 2022 2 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000400224 AMANDA MILLER 180.0 2026-07-12T22:00:04 24631 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 44.0 2026-07-12T22:00:04 24632 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398909 CRYSTAL THOMPSON 1401.09 2026-07-12T22:00:04 24633 0006160346 2021-10-01T00:00:00 2022 2 546005 Off-Printer Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 96.48 2026-07-12T22:00:04 24634 ACC0500001 2021-11-30T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 8724.91 2026-07-12T22:00:04 24635 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309981 WANDA JO SMITHLEY 809.1 2026-07-12T22:00:04 24636 0006161747 2021-10-01T00:00:00 2022 2 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 18.22 2026-07-12T22:00:04 24637 APV6167713 2021-10-22T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000242796 TEDDY D MUSICK 324.14 2026-07-12T22:00:04 24638 APV6201496 2021-12-27T00:00:00 2022 2 555501 Office Equipment 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000309518 CONSOLIDATED ANALYTICAL SYSTEMS INC 1739.5 2026-07-12T22:00:04 24639 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 148.0 2026-07-12T22:00:04 24640 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308621 BRANDIE HUFFMAN 179.8 2026-07-12T22:00:04 24641 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338724 BARBARA GARCIA 478.5 2026-07-12T22:00:04 24642 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000221144 INDIANA MATH and SCIENCE ACADEMY 99349.36 2026-07-12T22:00:04 24643 0006167318 2021-10-22T00:00:00 2022 2 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 Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 0.73 2026-07-12T22:00:04 24644 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290702 TINA ANTHONY 435.0 2026-07-12T22:00:04 24645 0006184823 2021-11-24T00:00:00 2022 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 11.28 2026-07-12T22:00:04 24646 0006186418 2021-11-29T00:00:00 2022 2 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 32.45 2026-07-12T22:00:04 24647 0006156743 2021-10-08T00:00:00 2022 2 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 84.3 2026-07-12T22:00:04 24648 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121970 SPEEDWAY CITY SCHOOL TREASURER 28185.3 2026-07-12T22:00:04 24649 APV6188422 2021-12-01T00:00:00 2022 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000124437 SHARI SPINNER 8.67 2026-07-12T22:00:04 24650 APV6182431 2021-11-18T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060048 CITY OF CRAWFORDSVILLE 37.6 2026-07-12T22:00:04 24651 0006176822 2021-11-08T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 24652 0006203684 2021-12-22T00:00:00 2022 2 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 44.9 2026-07-12T22:00:04 24653 APV6170294 2021-10-27T00:00:00 2022 2 545008 Eqp Main-SmallToolsImplements 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000021225 FASTENAL COMPANY 0.0 2026-07-12T22:00:04 24654 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242262 RENE D. WOODS 545.56 2026-07-12T22:00:04 24655 0006201134 2021-12-27T00:00:00 2022 2 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 39.75 2026-07-12T22:00:04 24656 APV6195596 2021-12-14T00:00:00 2022 2 547180 SpOp - Materials&Parts 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 20000.0 2026-07-12T22:00:04 24657 APV6190049 2021-12-03T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program 0000054131 GUIDESOFT INC 1267.5 2026-07-12T22:00:04 24658 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271909 ANN LACOSSE 421.41 2026-07-12T22:00:04 24659 APV6182501 2021-11-18T00:00:00 2022 2 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052800 COLE REMSBURG 54.71 2026-07-12T22:00:04 24660 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 24661 APV6174797 2021-11-03T00:00:00 2022 2 531013 Prof Serv - Info Process Cnslt 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 62.5 2026-07-12T22:00:04 24662 0006170709 2021-10-31T00:00:00 2022 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 572.3 2026-07-12T22:00:04 24663 APV6193293 2021-12-09T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121265 WESTFIELD-WASHINGTON SCH TREAS 2181.65 2026-07-12T22:00:04 24664 APV6193293 2021-12-09T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000360283 INDIANA AGRICULTURE EDUCATION INC 1314.01 2026-07-12T22:00:04 24665 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 24666 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348820 TODD SPLAIN 337.12 2026-07-12T22:00:04 24667 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 24668 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287758 JOHN GALLAGHER 376.46 2026-07-12T22:00:04 24669 APV6157881 2021-10-04T00:00:00 2022 2 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000013851 OFFICE DEPOT INC 41.99 2026-07-12T22:00:04 24670 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363607 KELLY LIVELY 761.25 2026-07-12T22:00:04 24671 0006192841 2021-12-01T00:00:00 2022 2 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.42 2026-07-12T22:00:04 24672 0006155982 2021-10-08T00:00:00 2022 2 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 53.85 2026-07-12T22:00:04 24673 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325009 DEBORAH STEPHENS 269.7 2026-07-12T22:00:04 24674 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400916 LIZABETH K PATTERSON 1276.58 2026-07-12T22:00:04 24675 0006192842 2021-12-01T00:00:00 2022 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.43 2026-07-12T22:00:04 24676 0006196135 2021-12-15T00:00:00 2022 2 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 6147.81 2026-07-12T22:00:04 24677 0006174266 2021-11-01T00:00:00 2022 2 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2828.88 2026-07-12T22:00:04 24678 APV6157006 2021-10-04T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000092970 YOUTH ENCOURAGEMENT SERVICES, 5297.82 2026-07-12T22:00:04 24679 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327304 MELISSA LUTTRELL 629.3 2026-07-12T22:00:04 24680 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331378 TAMERA OGBORN 112.37 2026-07-12T22:00:04 24681 APV6159830 2021-10-07T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 456.93 2026-07-12T22:00:04 24682 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121239 EASTERN GREENE SCHOOLS 334.88 2026-07-12T22:00:04 24683 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386086 LAYLA MCCULLOUGH 913.5 2026-07-12T22:00:04 24684 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303669 SCOTT MILLER 152.25 2026-07-12T22:00:04 24685 APV6163263 2021-10-15T00:00:00 2022 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000008653 VALLEY OAKS HEALTH INC 535.69 2026-07-12T22:00:04 24686 0006160346 2021-10-01T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.01 2026-07-12T22:00:04 24687 0006194546 2021-12-13T00:00:00 2022 2 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 -11564.07 2026-07-12T22:00:04 24688 APV6190909 2021-12-06T00:00:00 2022 2 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 HIV Prevention and Surveillance Activities-Health Department Based 0000400430 ELIAS CHAVEZ 65.0 2026-07-12T22:00:04 24689 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267765 JOANNA SLABACH 786.63 2026-07-12T22:00:04 24690 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325096 EMILEE MINKS 333.86 2026-07-12T22:00:04 24691 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293315 MEGAN WHITEHEAD-HALTOM 217.5 2026-07-12T22:00:04 24692 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253315 MARGARET MARY FORD 1127.58 2026-07-12T22:00:04 24693 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284291 JESSICA AUSTIN 224.75 2026-07-12T22:00:04 24694 APV6188409 2021-12-01T00:00:00 2022 2 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Fema Dept of Homeland Security Homeland Security Biowatch Program 0000399358 ROSCOES EXPRESS DELIVERY LLC 2625.0 2026-07-12T22:00:04 24695 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323284 ERIN STARR 719.2 2026-07-12T22:00:04 24696 APV6197267 2021-12-16T00:00:00 2022 2 571209 Distrib to local sch FORM 512 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 9184.57 2026-07-12T22:00:04 24697 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343680 DUSTIN LEE MCGUIRE SR 269.7 2026-07-12T22:00:04 24698 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120877 FRANKFORT COMM SCHL TREASURER 813436.01 2026-07-12T22:00:04 24699 0006174265 2021-11-01T00:00:00 2022 2 652331 Site to Site VPN 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 94.53 2026-07-12T22:00:04 24700 0006188023 2021-12-08T00:00:00 2022 2 652134 Remote IP Phone 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 21.02 2026-07-12T22:00:04 24701 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303848 MICHELE USSERY 1011.38 2026-07-12T22:00:04 24702 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285416 CHRISTINA HERZOG 609.0 2026-07-12T22:00:04 24703 0006191456 2021-12-01T00:00:00 2022 2 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 8.36 2026-07-12T22:00:04 24704 APV6193986 2021-12-10T00:00:00 2022 2 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000054131 GUIDESOFT INC 932.12 2026-07-12T22:00:04 24705 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396892 NORMA RANGEL 478.04 2026-07-12T22:00:04 24706 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333542 RHONDA SCANK 888.66 2026-07-12T22:00:04 24707 0006165796 2021-10-19T00:00:00 2022 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.83 2026-07-12T22:00:04 24708 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334233 CATHY HAASE 783.0 2026-07-12T22:00:04 24709 APV6159240 2021-10-07T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000396410 UNITED TRAINING CENTER LLC 26250.0 2026-07-12T22:00:04 24710 0006182167 2021-11-18T00:00:00 2022 2 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 9.69 2026-07-12T22:00:04 24711 APV6176319 2021-11-05T00:00:00 2022 2 547068 SpOp-FertilizerSeedAnimalFeed 110 Adjutant General Supplies, Parts and Materials Agriculture & Livestock Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000290966 LOWES PELLETS AND GRAIN INC -4.2 2026-07-12T22:00:04 24712 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321448 MARY DEVANEY 224.75 2026-07-12T22:00:04 24713 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 24714 PAY6191277 2021-12-08T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 30.15 2026-07-12T22:00:04 24715 0006191456 2021-12-01T00:00:00 2022 2 595110 InState Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 4.61 2026-07-12T22:00:04 24716 APV6190863 2021-12-06T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000393624 COLIN R WALTZ 33.15 2026-07-12T22:00:04 24717 0006191456 2021-12-01T00:00:00 2022 2 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17454.61 2026-07-12T22:00:04 24718 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251515 HAND IN HAND COMPREHENSIVE THERAPY SPECI 14.0 2026-07-12T22:00:04 24719 APV6159240 2021-10-07T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000351834 MEDCERTS LLC 101860.0 2026-07-12T22:00:04 24720 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349787 AMY FOX 854.05 2026-07-12T22:00:04 24721 APV6160312 2021-10-10T00:00:00 2022 2 571209 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 161881.46 2026-07-12T22:00:04 24722 PAY6168923 2021-10-27T00:00:00 2022 2 516003 Payroll Social Security 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 312.09 2026-07-12T22:00:04 24723 0006163003 2021-10-13T00:00:00 2022 2 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.77 2026-07-12T22:00:04 24724 0006192252 2021-12-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -401.06 2026-07-12T22:00:04 24725 0006191456 2021-12-01T00:00:00 2022 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants General Ledger Entry 0.04 2026-07-12T22:00:04 24726 APV6164679 2021-10-18T00:00:00 2022 2 571209 Distrib to local sch FORM 512 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 22975.74 2026-07-12T22:00:04 24727 APV6185894 2021-11-24T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 35007.32 2026-07-12T22:00:04 24728 0006160346 2021-10-01T00:00:00 2022 2 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1851.91 2026-07-12T22:00:04 24729 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 24730 0006156743 2021-10-08T00:00:00 2022 2 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 28.1 2026-07-12T22:00:04 24731 APV6169317 2021-10-26T00:00:00 2022 2 599216 AdmOp-EmpReimb-Dues & Membersh 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000282542 MATTHEW WHITMIRE 178.5 2026-07-12T22:00:04 24732 APV6182461 2021-11-17T00:00:00 2022 2 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 0000367143 DICKINSON FLEET SERVICES 1394.09 2026-07-12T22:00:04 24733 APV6160312 2021-10-10T00:00:00 2022 2 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 2615.38 2026-07-12T22:00:04 24734 0006192841 2021-12-01T00:00:00 2022 2 659302 Cyber Security-Confidential 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 24735 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242578 ROBERT LEE AND PENNY SCHAEFER 702.34 2026-07-12T22:00:04 24736 APV6168649 2021-10-24T00:00:00 2022 2 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 2160.55 2026-07-12T22:00:04 24737 APV6169524 2021-10-26T00:00:00 2022 2 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 118.94 2026-07-12T22:00:04 24738 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294279 NATHAN WEBB 314.65 2026-07-12T22:00:04 24739 0006191456 2021-12-01T00:00:00 2022 2 654723 Off Furn - Office Seating 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 24740 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243454 VALERIE DAWN COCHRAN 425.54 2026-07-12T22:00:04 24741 APV6161109 2021-10-13T00:00:00 2022 2 571600 Grants - OtherLocalGovernment 36 Agriculture Grants Local Government Grants Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation 0000054359 ALLEN COUNTY SWCD 22157.0 2026-07-12T22:00:04 24742 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109982 DAN R HOST,OD PC 201.0 2026-07-12T22:00:04 24743 0006167396 2021-10-22T00:00:00 2022 2 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 210.75 2026-07-12T22:00:04 24744 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000281857 MIDWEST BEHAVIORAL HEALTH LLC 14.0 2026-07-12T22:00:04 24745 APV6161313 2021-10-13T00:00:00 2022 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000021225 FASTENAL COMPANY 153.58 2026-07-12T22:00:04 24746 0006174265 2021-11-01T00:00:00 2022 2 511170 Exempt Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -14.18 2026-07-12T22:00:04 24747 APV6203004 2021-12-29T00:00:00 2022 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 489.1 2026-07-12T22:00:04 24748 APV6157793 2021-10-05T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061424 CITY OF NORTH VERNON 56.67 2026-07-12T22:00:04 24749 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348929 JACQUELYN BREWER 935.25 2026-07-12T22:00:04 24750 APV6191770 2021-12-07T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 24751 0006156725 2021-10-04T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 4.84 2026-07-12T22:00:04 24752 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102104 DEPENDENT CARE MANAGEMENT 114996.3 2026-07-12T22:00:04 24753 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372560 SHANNON HALL 134.85 2026-07-12T22:00:04 24754 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193463 SCECINA MEMORIAL SCHOOL 21070.05 2026-07-12T22:00:04 24755 APV6166214 2021-10-20T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000384034 JERRY L COPE 366.4 2026-07-12T22:00:04 24756 0006154576 2021-10-01T00:00:00 2022 2 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 17.66 2026-07-12T22:00:04 24757 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371003 JOHN CAPPELLO 1033.85 2026-07-12T22:00:04 24758 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 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 86563.44 2026-07-12T22:00:04 24759 APV6186639 2021-11-29T00:00:00 2022 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000301619 LUMINEX CORPORATION 10000.8 2026-07-12T22:00:04 24760 0006194510 2021-12-13T00:00:00 2022 2 518105 Anthem CDHP1 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of 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24820 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326692 HEATHER MELVIN 269.7 2026-07-12T22:00:04 24821 APV6185119 2021-11-23T00:00:00 2022 2 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 77943.0 2026-07-12T22:00:04 24822 0006174276 2021-11-03T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 24823 APV6195745 2021-12-14T00:00:00 2022 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050901 JERRY AIGNER CONSTRUCTION INC 112789.17 2026-07-12T22:00:04 24824 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311648 TONI MAYBERRY 391.5 2026-07-12T22:00:04 24825 APV6180922 2021-11-16T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000343364 ECLECTIC SOUL VOICES CORP 17299.45 2026-07-12T22:00:04 24826 0006192841 2021-12-01T00:00:00 2022 2 519810 Temp Staffing Individual 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start General 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Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064781 PORTER COUNTY 7796.25 2026-07-12T22:00:04 24847 0006167309 2021-10-22T00:00:00 2022 2 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1402.01 2026-07-12T22:00:04 24848 APV6173015 2021-11-01T00:00:00 2022 2 547032 SpOpSp-Safety 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000399246 KIERSTEN HAAS 8.25 2026-07-12T22:00:04 24849 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121853 FRANKTON-LAPEL COMMUNITY SCHS 206593.41 2026-07-12T22:00:04 24850 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244919 TERRY CUMMINS 407.81 2026-07-12T22:00:04 24851 0006172586 2021-10-31T00:00:00 2022 2 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 8.35 2026-07-12T22:00:04 24852 APV6196413 2021-12-15T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000076206 AMETHYST HOUSE, INC. 26303.68 2026-07-12T22:00:04 24853 APV6188382 2021-12-01T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000064364 JOHNSON COUNTY 112709.44 2026-07-12T22:00:04 24854 0006192855 2021-12-09T00:00:00 2022 2 659208 Centralized accounting service 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1077.7 2026-07-12T22:00:04 24855 0006156622 2021-10-08T00:00:00 2022 2 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 28.1 2026-07-12T22:00:04 24856 0006180678 2021-11-10T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 321.8 2026-07-12T22:00:04 24857 0006174335 2021-11-03T00:00:00 2022 2 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 229.18 2026-07-12T22:00:04 24858 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256756 CHRISTINA E CROSS 279.37 2026-07-12T22:00:04 24859 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329148 STACY MORGAN 337.12 2026-07-12T22:00:04 24860 EXV6171405 2021-10-15T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 19.75 2026-07-12T22:00:04 24861 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347898 GARY LOVE 1062.05 2026-07-12T22:00:04 24862 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240028 PEGGY S. CHRISTIAN 409.18 2026-07-12T22:00:04 24863 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248314 CHRISTINA LYNN SHORT 603.4 2026-07-12T22:00:04 24864 APV6199713 2021-12-21T00:00:00 2022 2 581090 CASE 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 496.0 2026-07-12T22:00:04 24865 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367956 VANESSA LAFOND 449.5 2026-07-12T22:00:04 24866 APV6160619 2021-10-12T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000208703 CORE and MAIN LP 392.9 2026-07-12T22:00:04 24867 APV6166914 2021-10-21T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 294.0 2026-07-12T22:00:04 24868 0006197652 2021-12-17T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 24869 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 24870 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301608 MICAH SMITH 1348.05 2026-07-12T22:00:04 24871 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263686 RAYMOND NICHOLS 407.81 2026-07-12T22:00:04 24872 APV6157816 2021-10-01T00:00:00 2022 2 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 31.87 2026-07-12T22:00:04 24873 0006184874 2021-11-23T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 15.0 2026-07-12T22:00:04 24874 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000231313 VALLEY PROFESSIONALS COMMUNITY 14.0 2026-07-12T22:00:04 24875 APV6175623 2021-11-04T00:00:00 2022 2 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 52255.0 2026-07-12T22:00:04 24876 APV6177934 2021-11-08T00:00:00 2022 2 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 2615.38 2026-07-12T22:00:04 24877 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000213510 SPINE AND MUSCULOSKELETAL CTR 14.0 2026-07-12T22:00:04 24878 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355438 DAWN MICHEL 435.0 2026-07-12T22:00:04 24879 APV6168588 2021-10-25T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000358647 HOOSIER OCCUPATIONAL TRAINING SERVICES 3300.0 2026-07-12T22:00:04 24880 APV6169577 2021-10-26T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000057423 LAGRANGE COUNTY 187622.0 2026-07-12T22:00:04 24881 EXV6194244 2021-12-01T00:00:00 2022 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1396.2 2026-07-12T22:00:04 24882 APV6184202 2021-11-22T00:00:00 2022 2 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 Public Health Emergency Preparedness 0000087019 JP MORGAN CHASE BANK 224.0 2026-07-12T22:00:04 24883 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327974 JAMES BURRIS 337.13 2026-07-12T22:00:04 24884 0006165185 2021-10-13T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 10.38 2026-07-12T22:00:04 24885 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396283 JENNIFER KINCH 449.5 2026-07-12T22:00:04 24886 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339960 ROMA THOMAS 224.75 2026-07-12T22:00:04 24887 APV6184202 2021-11-22T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000055211 UNIV OF INDIANAPOLIS 3776.81 2026-07-12T22:00:04 24888 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355799 PRESTON SEARCY 269.7 2026-07-12T22:00:04 24889 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296962 LINDA JACKSON 224.75 2026-07-12T22:00:04 24890 APV6184187 2021-11-22T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 630.49 2026-07-12T22:00:04 24891 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389270 ANITA A WATTS 449.5 2026-07-12T22:00:04 24892 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379940 THEREASA MILLER 108.75 2026-07-12T22:00:04 24893 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000236582 ASPIRE CHARTER ACADEMY 64044.19 2026-07-12T22:00:04 24894 0006155982 2021-10-08T00:00:00 2022 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 626.65 2026-07-12T22:00:04 24895 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 24896 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000278188 HOPE BAPTIST CHURCH 4445.26 2026-07-12T22:00:04 24897 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322020 AMELIA BIGELOW 404.55 2026-07-12T22:00:04 24898 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392967 MELISSA ELLEN DONNELL 547.26 2026-07-12T22:00:04 24899 APV6199100 2021-12-20T00:00:00 2022 2 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 3606.41 2026-07-12T22:00:04 24900 APV6157017 2021-10-04T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000383457 CYNTHIA GAMBILL 103.0 2026-07-12T22:00:04 24901 0006205516 2021-12-31T00:00:00 2022 2 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 34.47 2026-07-12T22:00:04 24902 PAY6184595 2021-11-24T00:00:00 2022 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1951.11 2026-07-12T22:00:04 24903 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394784 MARICELA MOORE 854.05 2026-07-12T22:00:04 24904 APV6199003 2021-12-20T00:00:00 2022 2 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 127.53 2026-07-12T22:00:04 24905 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349651 ALITA STOREY 543.75 2026-07-12T22:00:04 24906 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 24907 APV6193980 2021-12-10T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000366925 REMINGTON WOLFF 81.7 2026-07-12T22:00:04 24908 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316098 JASON SMART 719.2 2026-07-12T22:00:04 24909 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296515 STEPHANIE WHITSETT 435.0 2026-07-12T22:00:04 24910 APV6201517 2021-12-27T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 5000.0 2026-07-12T22:00:04 24911 APV6199713 2021-12-21T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 24912 APV6202188 2021-12-28T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 2026-07-12T22:00:04 24913 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370704 REBECCA DEAN 485.24 2026-07-12T22:00:04 24914 0006183938 2021-11-22T00:00:00 2022 2 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 1.49 2026-07-12T22:00:04 24915 0006171706 2021-10-27T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1080.06 2026-07-12T22:00:04 24916 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336148 JENNIFER OWENS 469.06 2026-07-12T22:00:04 24917 0006204783 2021-12-22T00:00:00 2022 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 37.3 2026-07-12T22:00:04 24918 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349651 ALITA STOREY 1123.75 2026-07-12T22:00:04 24919 APV6157818 2021-10-05T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 181.06 2026-07-12T22:00:04 24920 ACC0300002 2021-10-01T00:00:00 2022 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -1266.12 2026-07-12T22:00:04 24921 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000076989 NORTH NEWTON SCHOOL TREASURER 28577.07 2026-07-12T22:00:04 24922 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291552 ROBERT ANDREW 925.29 2026-07-12T22:00:04 24923 PAY6178191 2021-11-10T00:00:00 2022 2 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 3610.41 2026-07-12T22:00:04 24924 0006198714 2021-12-22T00:00:00 2022 2 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 9.05 2026-07-12T22:00:04 24925 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362716 JESSE KELLIE 108.75 2026-07-12T22:00:04 24926 0006202017 2021-12-27T00:00:00 2022 2 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 347.6 2026-07-12T22:00:04 24927 0006165796 2021-10-19T00:00:00 2022 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1158.99 2026-07-12T22:00:04 24928 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000058535 GUNTER, JOHN P 545.56 2026-07-12T22:00:04 24929 APV6157019 2021-10-04T00:00:00 2022 2 571209 Distrib to local sch FORM 512 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 0.0 2026-07-12T22:00:04 24930 ARD6167152 2021-10-21T00:00:00 2022 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 10.0 2026-07-12T22:00:04 24931 0006170729 2021-10-31T00:00:00 2022 2 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 24.88 2026-07-12T22:00:04 24932 PAY6178229 2021-11-10T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1079.1 2026-07-12T22:00:04 24933 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302727 THOMAS SPEIRS 157.32 2026-07-12T22:00:04 24934 0006182117 2021-11-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 40.24 2026-07-12T22:00:04 24935 0006175286 2021-11-04T00:00:00 2022 2 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 1243.74 2026-07-12T22:00:04 24936 0006166711 2021-10-21T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 10.8 2026-07-12T22:00:04 24937 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270380 SHIRLEY FINNEY 1145.56 2026-07-12T22:00:04 24938 APV6175395 2021-11-04T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000121613 WINONA LAKE CLERK-TREASURER 3233.07 2026-07-12T22:00:04 24939 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329541 WILLIAM STOVER 1078.8 2026-07-12T22:00:04 24940 APV6168489 2021-10-25T00:00:00 2022 2 532012 Main - Mowing 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000338114 CIRO BROADUS 300.0 2026-07-12T22:00:04 24941 APV6200627 2021-12-22T00:00:00 2022 2 531022 Prof Serv - Call Answering 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000331721 NAVIENT CORPORATION 2251217.75 2026-07-12T22:00:04 24942 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355416 GARY CULP 449.5 2026-07-12T22:00:04 24943 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000083855 RYAN J CARTER 844.17 2026-07-12T22:00:04 24944 APV6178821 2021-11-10T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000346308 KATRINA KING 2875.35 2026-07-12T22:00:04 24945 0006192842 2021-12-01T00:00:00 2022 2 555503 Office furniture 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.17 2026-07-12T22:00:04 24946 APV6159272 2021-10-07T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064308 GIBSON COUNTY 5843.25 2026-07-12T22:00:04 24947 0006166744 2021-10-21T00:00:00 2022 2 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.67 2026-07-12T22:00:04 24948 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240683 CHERYL GREEN 413.25 2026-07-12T22:00:04 24949 APV6156962 2021-10-04T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 227559.68 2026-07-12T22:00:04 24950 0006172575 2021-11-08T00:00:00 2022 2 653090 Data Protection Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 42.84 2026-07-12T22:00:04 24951 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247020 SANDRA J HUNT 1043.1 2026-07-12T22:00:04 24952 APV6172829 2021-11-01T00:00:00 2022 2 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000064715 SCOTT COUNTY 1029.29 2026-07-12T22:00:04 24953 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000120703 ST JOSEPH CATHOLIC CHURCH 614.33 2026-07-12T22:00:04 24954 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121534 CENTER GROVE COMM SCHL TREAS 644011.98 2026-07-12T22:00:04 24955 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243706 CHRISTA MCCLURE 217.5 2026-07-12T22:00:04 24956 0006191456 2021-12-01T00:00:00 2022 2 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3.84 2026-07-12T22:00:04 24957 0006192841 2021-12-01T00:00:00 2022 2 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.12 2026-07-12T22:00:04 24958 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300844 JARROD TAYLOR 854.05 2026-07-12T22:00:04 24959 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193819 S. RIPLEY COMM SCHOOL TREAS 90616.8 2026-07-12T22:00:04 24960 0006174335 2021-11-03T00:00:00 2022 2 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.82 2026-07-12T22:00:04 24961 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372999 MARIAN DAUDY 741.68 2026-07-12T22:00:04 24962 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307403 STEFANIE RATCLIFF 56.19 2026-07-12T22:00:04 24963 0006167309 2021-10-22T00:00:00 2022 2 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 51983.52 2026-07-12T22:00:04 24964 APV6166202 2021-10-20T00:00:00 2022 2 532057 Main Electrical Installation 502 Child Services Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055121 CITY OF AUBURN 194.7 2026-07-12T22:00:04 24965 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370218 RONALD FRANCIS 174.0 2026-07-12T22:00:04 24966 APV6163271 2021-10-15T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000376867 DEVANI DENNIS 268.35 2026-07-12T22:00:04 24967 APV6175701 2021-11-04T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 45664.13 2026-07-12T22:00:04 24968 APV6193968 2021-12-10T00:00:00 2022 2 531022 Prof Serv - Call Answering 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Small Business Administration Small Business Administration Small Business Development Centers 0000262153 NETFOR INC 3496.25 2026-07-12T22:00:04 24969 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000362655 VANGUARD COLLEGIATE OF INDIANAPOLIS 33072.5 2026-07-12T22:00:04 24970 0006160976 2021-10-13T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.0 2026-07-12T22:00:04 24971 0006191456 2021-12-01T00:00:00 2022 2 652078 Instant Messaging 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.37 2026-07-12T22:00:04 24972 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361502 MELISSA FERN LAFEVER 435.0 2026-07-12T22:00:04 24973 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282587 LYNNE STALLING 645.32 2026-07-12T22:00:04 24974 0006167318 2021-10-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 0.36 2026-07-12T22:00:04 24975 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349210 DEANNA LOUISE RICHMOND 988.9 2026-07-12T22:00:04 24976 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256192 BETINA A BOULWARE 421.41 2026-07-12T22:00:04 24977 PAY6168921 2021-10-27T00:00:00 2022 2 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 1.76 2026-07-12T22:00:04 24978 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310437 REGINA ROSE 298.47 2026-07-12T22:00:04 24979 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064895 WELLS COUNTY 9514.0 2026-07-12T22:00:04 24980 ARD6171346 2021-10-28T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -79.14 2026-07-12T22:00:04 24981 APV6173785 2021-11-02T00:00:00 2022 2 543058 Fac Main - Elec - Safety 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000381472 BOSCH SECURITY SYSTEMS INC 1213.5 2026-07-12T22:00:04 24982 0006191456 2021-12-01T00:00:00 2022 2 547018 Sp Op -Laundry 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.7 2026-07-12T22:00:04 24983 0006187109 2021-11-30T00:00:00 2022 2 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 47.65 2026-07-12T22:00:04 24984 PAY6168874 2021-10-27T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 70.73 2026-07-12T22:00:04 24985 0006192341 2021-12-08T00:00:00 2022 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 17.08 2026-07-12T22:00:04 24986 0006177532 2021-11-09T00:00:00 2022 2 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-07-12T22:00:04 24987 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 145.0 2026-07-12T22:00:04 24988 0006160346 2021-10-01T00:00:00 2022 2 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 539.82 2026-07-12T22:00:04 24989 0006156630 2021-10-08T00:00:00 2022 2 659284 WebEx 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 33.33 2026-07-12T22:00:04 24990 0006166711 2021-10-21T00:00:00 2022 2 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.42 2026-07-12T22:00:04 24991 0006172694 2021-11-08T00:00:00 2022 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 2109.7 2026-07-12T22:00:04 24992 APV6179599 2021-11-12T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000351479 SHARRON CAIN 1497.4 2026-07-12T22:00:04 24993 0006191456 2021-12-01T00:00:00 2022 2 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.48 2026-07-12T22:00:04 24994 APV6173889 2021-11-01T00:00:00 2022 2 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000062237 CINTAS CORP 6.86 2026-07-12T22:00:04 24995 APV6188339 2021-12-01T00:00:00 2022 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000097579 DUNLAP AND COMPANY, INC 3450.0 2026-07-12T22:00:04 24996 PAY6178266 2021-11-10T00:00:00 2022 2 518901 Payroll Employee Assistance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 10.5 2026-07-12T22:00:04 24997 APV6173026 2021-11-01T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000114443 ALLEN COUNTY DRUG and ALCOHOL 27750.0 2026-07-12T22:00:04 24998 0006203599 2021-12-30T00:00:00 2022 2 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 2168.83 2026-07-12T22:00:04 24999 0006199446 2021-12-21T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 25000 0006192841 2021-12-01T00:00:00 2022 2 599100 AdmOp-Depositions Transcripts 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.06 2026-07-12T22:00:04 25001 APV6157789 2021-10-05T00:00:00 2022 2 547018 Sp Op -Laundry 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000243240 MOBILE MINI INC 89.0 2026-07-12T22:00:04 25002 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121630 PRAIRIE HTS COMM SCHL TREAS 614.0 2026-07-12T22:00:04 25003 APV6159203 2021-10-07T00:00:00 2022 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000351516 KELSEY VAN PARIS 32.37 2026-07-12T22:00:04 25004 0006184823 2021-11-24T00:00:00 2022 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 1623.25 2026-07-12T22:00:04 25005 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193806 RANDOLPH EASTERN SCHOOL TREAS 4386.96 2026-07-12T22:00:04 25006 0006169172 2021-10-26T00:00:00 2022 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 25007 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245350 SHAWN D JOSEPH 545.57 2026-07-12T22:00:04 25008 0006174265 2021-11-01T00:00:00 2022 2 543060 Fac Main - Elec - Wiring 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7627.17 2026-07-12T22:00:04 25009 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343105 PAMELA LEE 1438.4 2026-07-12T22:00:04 25010 0006170731 2021-10-28T00:00:00 2022 2 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 225.76 2026-07-12T22:00:04 25011 0006191456 2021-12-01T00:00:00 2022 2 546005 Off-Printer Paper 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.71 2026-07-12T22:00:04 25012 APV6175395 2021-11-04T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000064394 KNOX COUNTY 1472.94 2026-07-12T22:00:04 25013 0006201191 2021-12-27T00:00:00 2022 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 24.88 2026-07-12T22:00:04 25014 0006188086 2021-12-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2.44 2026-07-12T22:00:04 25015 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194259 WESTERN WAYNE SCHOOL TREASURER 614.0 2026-07-12T22:00:04 25016 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 456.0 2026-07-12T22:00:04 25017 0006205516 2021-12-31T00:00:00 2022 2 520106 Water & Sewage - 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Basic Grants to States General Ledger Entry 4.74 2026-07-12T22:00:04 25095 ARD6196657 2021-12-15T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -78.0 2026-07-12T22:00:04 25096 APV6194091 2021-12-09T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000350921 S and ME INC 5526.85 2026-07-12T22:00:04 25097 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334871 KELSEY BLANCHETTE 391.5 2026-07-12T22:00:04 25098 0006179353 2021-11-12T00:00:00 2022 2 518105 Anthem CDHP1 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 162.36 2026-07-12T22:00:04 25099 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266043 VENUS FIELDS 108.75 2026-07-12T22:00:04 25100 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000359383 SCOTT RICHARDS 896.77 2026-07-12T22:00:04 25101 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269919 LOUISE MATA 449.5 2026-07-12T22:00:04 25102 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350620 BARBARA LILLARD 224.75 2026-07-12T22:00:04 25103 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121788 M.S.D OF NEW DURHAM TOWNSHIP 928.7 2026-07-12T22:00:04 25104 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120993 DALEVILLE COMM SCHL TREASURER 66719.18 2026-07-12T22:00:04 25105 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241543 JOYCE B OBRIEN 545.56 2026-07-12T22:00:04 25106 0006203684 2021-12-22T00:00:00 2022 2 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.42 2026-07-12T22:00:04 25107 APV6197219 2021-12-13T00:00:00 2022 2 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 379.5 2026-07-12T22:00:04 25108 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300240 KATINA FEELER 338.25 2026-07-12T22:00:04 25109 APV6163211 2021-10-15T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance 0000209982 CENTRE TOWNSHIP TRUSTEE 5000.0 2026-07-12T22:00:04 25110 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121405 WESTERN SCHOOL CORP TREASURER 43817.9 2026-07-12T22:00:04 25111 ACC0400002 2021-11-01T00:00:00 2022 2 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -288.56 2026-07-12T22:00:04 25112 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353097 STEPHANIE GRABER 217.5 2026-07-12T22:00:04 25113 0006170879 2021-10-13T00:00:00 2022 2 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -0.01 2026-07-12T22:00:04 25114 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343869 BRADLEY GARDNER 362.57 2026-07-12T22:00:04 25115 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 852.0 2026-07-12T22:00:04 25116 APV6159767 2021-10-08T00:00:00 2022 2 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 160.5 2026-07-12T22:00:04 25117 APV6175610 2021-11-04T00:00:00 2022 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000050026 FEDERAL EXPRESS CORPORATION 97.12 2026-07-12T22:00:04 25118 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193983 FREMONT COMM SCHOOL TREASURER 9995.15 2026-07-12T22:00:04 25119 0006187221 2021-11-24T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 384.94 2026-07-12T22:00:04 25120 APV6157836 2021-10-05T00:00:00 2022 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000066609 HEALTHLINC INC 30.0 2026-07-12T22:00:04 25121 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 25122 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312650 LAFRANCIA PAYNE 943.95 2026-07-12T22:00:04 25123 0006202017 2021-12-27T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 6.0 2026-07-12T22:00:04 25124 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385251 LATANYA KIMBERLY MARGARET SCHMIDT 651.78 2026-07-12T22:00:04 25125 APV6166214 2021-10-20T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000396812 HUNG P LE 917.7 2026-07-12T22:00:04 25126 0006170731 2021-10-28T00:00:00 2022 2 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 14819.1 2026-07-12T22:00:04 25127 0006166711 2021-10-21T00:00:00 2022 2 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 The National Cardiovascular Health Program General Ledger Entry 13.65 2026-07-12T22:00:04 25128 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339960 ROMA THOMAS 217.5 2026-07-12T22:00:04 25129 0006197720 2021-12-17T00:00:00 2022 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 6271.12 2026-07-12T22:00:04 25130 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245633 REBECCA E DIDION 409.17 2026-07-12T22:00:04 25131 APV6178578 2021-11-10T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000063954 BARTHOLOMEW COUNTY 2742.18 2026-07-12T22:00:04 25132 0006184823 2021-11-24T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 93.92 2026-07-12T22:00:04 25133 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332980 DEBORAH BURNHAM 337.13 2026-07-12T22:00:04 25134 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000090038 KINDERCARE EDUCATION LLC 103513.19 2026-07-12T22:00:04 25135 0006158960 2021-10-07T00:00:00 2022 2 659284 WebEx 502 Child Services Internal Service Funds - 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Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 7.89 2026-07-12T22:00:04 25146 APV6199748 2021-12-21T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000346550 DIANA BROWN 653.57 2026-07-12T22:00:04 25147 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368864 KELLY SASSER 1610.37 2026-07-12T22:00:04 25148 0006156610 2021-10-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 6.0 2026-07-12T22:00:04 25149 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000218406 AMY REMKUS 435.0 2026-07-12T22:00:04 25150 APV6194801 2021-12-13T00:00:00 2022 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053170 CENTURYLINK COMMUNICATIONS LLC 62.65 2026-07-12T22:00:04 25151 ACC0400002 2021-11-01T00:00:00 2022 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -22.47 2026-07-12T22:00:04 25152 0006191456 2021-12-01T00:00:00 2022 2 599020 AdmOp-Registration 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.3 2026-07-12T22:00:04 25153 APV6163186 2021-10-15T00:00:00 2022 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000068514 ARCHITURA CORPORATION 7650.0 2026-07-12T22:00:04 25154 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000185089 LORI J CLARK 269.7 2026-07-12T22:00:04 25155 0006190635 2021-12-06T00:00:00 2022 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 1146.08 2026-07-12T22:00:04 25156 APV6173829 2021-11-02T00:00:00 2022 2 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 4860.0 2026-07-12T22:00:04 25157 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 287.0 2026-07-12T22:00:04 25158 APV6158692 2021-10-05T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000151749 SONYA A MORRIS 500.0 2026-07-12T22:00:04 25159 0006192842 2021-12-01T00:00:00 2022 2 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 159.46 2026-07-12T22:00:04 25160 0006169977 2021-10-27T00:00:00 2022 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 2.12 2026-07-12T22:00:04 25161 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286290 CRYSTAL FARMER 615.09 2026-07-12T22:00:04 25162 APV6201517 2021-12-27T00:00:00 2022 2 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance 0000050220 NIPSCO 334.95 2026-07-12T22:00:04 25163 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252668 ELIZABETH M FOX 435.0 2026-07-12T22:00:04 25164 0006192841 2021-12-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.23 2026-07-12T22:00:04 25165 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397028 REBECCA J MOORE 456.75 2026-07-12T22:00:04 25166 APV6201470 2021-12-27T00:00:00 2022 2 571100 Grants - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000372623 TASHA MENDEZ LOPEZ 466.54 2026-07-12T22:00:04 25178 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312094 SARAH MILLER 1011.37 2026-07-12T22:00:04 25179 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345976 JONATHAN CRAIG 304.5 2026-07-12T22:00:04 25180 APV6159799 2021-10-08T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 426.85 2026-07-12T22:00:04 25181 APV6190912 2021-12-06T00:00:00 2022 2 581090 CASE 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 456.0 2026-07-12T22:00:04 25182 APV6174811 2021-11-03T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054131 GUIDESOFT INC 3090.4 2026-07-12T22:00:04 25183 APV6159162 2021-10-07T00:00:00 2022 2 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 748.44 2026-07-12T22:00:04 25184 0006202083 2021-12-29T00:00:00 2022 2 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 24.83 2026-07-12T22:00:04 25185 0006199417 2021-12-21T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1559575.25 2026-07-12T22:00:04 25186 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257218 LINDA HOCHSTETLER 280.94 2026-07-12T22:00:04 25187 APV6190909 2021-12-06T00:00:00 2022 2 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 Public Health Emergency Preparedness 0000119208 WEX BANK 862.52 2026-07-12T22:00:04 25188 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 227.0 2026-07-12T22:00:04 25189 0006174266 2021-11-01T00:00:00 2022 2 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 87.72 2026-07-12T22:00:04 25190 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277939 CARRIE HARDY 923.72 2026-07-12T22:00:04 25191 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370915 LATAMERIA MITCHELL 1123.75 2026-07-12T22:00:04 25192 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370255 BRADLEY CULP 1825.47 2026-07-12T22:00:04 25193 APV6190879 2021-12-06T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000348659 JUDITH GAINEY 771.4 2026-07-12T22:00:04 25194 APV6198020 2021-12-17T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000054131 GUIDESOFT INC 1555.13 2026-07-12T22:00:04 25195 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359149 PEGGY ASHER 224.75 2026-07-12T22:00:04 25196 APV6166203 2021-10-20T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000384240 KAREN J SCHOETTMER 673.55 2026-07-12T22:00:04 25197 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064891 WASHINGTON COUNTY 8029.0 2026-07-12T22:00:04 25198 APV6159203 2021-10-07T00:00:00 2022 2 547042 SpOp-Instruction 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000078592 INDIANA FIRE CHIEFS ASSOC 495.0 2026-07-12T22:00:04 25199 APV6173008 2021-11-01T00:00:00 2022 2 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 541.63 2026-07-12T22:00:04 25200 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243144 SHIRLEY ANN TURENTINE 706.39 2026-07-12T22:00:04 25201 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381263 JANICE WINGO 622.92 2026-07-12T22:00:04 25202 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322933 KRISTENA BRADT 326.25 2026-07-12T22:00:04 25203 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 145.0 2026-07-12T22:00:04 25204 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261388 NINA SMITH 280.94 2026-07-12T22:00:04 25205 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331602 MEGAN ALEXANDER SWARTOUT 1097.51 2026-07-12T22:00:04 25206 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315356 SADIE MEEHAN 2022.75 2026-07-12T22:00:04 25207 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355065 RONNIE FELTON 449.5 2026-07-12T22:00:04 25208 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285531 HEIDI LEEPER 702.79 2026-07-12T22:00:04 25209 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193448 IMMACULATE HEART OF MARY SCHL 109.78 2026-07-12T22:00:04 25210 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000129150 NANCY J BURDEN 1275.46 2026-07-12T22:00:04 25211 0006191456 2021-12-01T00:00:00 2022 2 539027 Prog Op-Shredding Service 500 FSSA Family Resources Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 235.3 2026-07-12T22:00:04 25212 APV6171902 2021-10-29T00:00:00 2022 2 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 0000180594 JULI SCHNELL 54.0 2026-07-12T22:00:04 25213 APV6183268 2021-11-19T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 44.0 2026-07-12T22:00:04 25214 APV6194092 2021-12-10T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 17215.91 2026-07-12T22:00:04 25215 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000191788 BROOK HALL 382.08 2026-07-12T22:00:04 25216 APV6187429 2021-11-30T00:00:00 2022 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 9948 INDIANA CORRECTIONAL INDUSTRIES -34.06 2026-07-12T22:00:04 25217 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335537 JOSEPH FANDREI 891.75 2026-07-12T22:00:04 25218 0006161747 2021-10-01T00:00:00 2022 2 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17.22 2026-07-12T22:00:04 25219 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264176 DEA L YOUNG 359.6 2026-07-12T22:00:04 25220 0006191456 2021-12-01T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.13 2026-07-12T22:00:04 25221 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240340 JULIETTE LYN SMITH 168.56 2026-07-12T22:00:04 25222 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib 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 18151.16 2026-07-12T22:00:04 25223 0006188762 2021-12-02T00:00:00 2022 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 25224 0006192842 2021-12-01T00:00:00 2022 2 516003 Payroll Social Security 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3216.17 2026-07-12T22:00:04 25225 PAY6184522 2021-11-24T00:00:00 2022 2 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 686.97 2026-07-12T22:00:04 25226 0006181452 2021-11-17T00:00:00 2022 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 3389.99 2026-07-12T22:00:04 25227 0006190635 2021-12-06T00:00:00 2022 2 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1088.89 2026-07-12T22:00:04 25228 APV6182486 2021-11-18T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 87950.44 2026-07-12T22:00:04 25229 0006192841 2021-12-01T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.26 2026-07-12T22:00:04 25230 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000096137 FLOYD COUNTY COMMUNITY ACTION 5697.16 2026-07-12T22:00:04 25231 0006187182 2021-11-30T00:00:00 2022 2 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 25232 APV6189359 2021-12-01T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 9359.25 2026-07-12T22:00:04 25233 0006172694 2021-11-08T00:00:00 2022 2 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - 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MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054131 GUIDESOFT INC 1813.87 2026-07-12T22:00:04 25243 0006166672 2021-10-21T00:00:00 2022 2 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 407.26 2026-07-12T22:00:04 25244 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241835 ROBERT M. 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2021-10-15T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 2203.0 2026-07-12T22:00:04 25249 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193928 SCOTT CTY SCHOOL DIST 1 TREAS 93571.51 2026-07-12T22:00:04 25250 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315843 CHRIS PENDEXTER 899.0 2026-07-12T22:00:04 25251 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition 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25255 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193528 PERU COMM SCHOOL TREASURER 3063.0 2026-07-12T22:00:04 25256 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109187 WASHINGTON EYE CENTER P.C. 14.0 2026-07-12T22:00:04 25257 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389929 TRISTEN COMEGYS 269.7 2026-07-12T22:00:04 25258 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371000 RHONDA BEETEM 337.13 2026-07-12T22:00:04 25259 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099007 FRANKLIN COUNTY CHIROPRACTIC 14.0 2026-07-12T22:00:04 25260 APV6185129 2021-11-23T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000075178 CENTERSTONE OF INDIANA INC 1159.52 2026-07-12T22:00:04 25261 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 14063.36 2026-07-12T22:00:04 25262 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269481 VALARIE TYLER 421.41 2026-07-12T22:00:04 25263 PAY6160032 2021-10-13T00:00:00 2022 2 518161 Health Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 651.3 2026-07-12T22:00:04 25264 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194225 SALEM COMM SCHOOL TREASURER 36135.31 2026-07-12T22:00:04 25265 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care 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501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1692.08 2026-07-12T22:00:04 25270 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 25271 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342119 SHAREN GREER 202.28 2026-07-12T22:00:04 25272 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 41.0 2026-07-12T22:00:04 25273 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000162998 ANGELA K BRADLEY 409.18 2026-07-12T22:00:04 25274 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 25275 APV6197168 2021-12-02T00:00:00 2022 2 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000389454 SCS CONSTRUCTION SERVICES INC 32886.84 2026-07-12T22:00:04 25276 0006155982 2021-10-08T00:00:00 2022 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 7.76 2026-07-12T22:00:04 25277 0006173529 2021-11-02T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -1494.46 2026-07-12T22:00:04 25278 0006192842 2021-12-01T00:00:00 2022 2 539137 ProgOp - Inspection 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry -4.99 2026-07-12T22:00:04 25279 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241700 CAROLE JANE GREEN 1407.55 2026-07-12T22:00:04 25280 0006181426 2021-11-17T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -204.47 2026-07-12T22:00:04 25281 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374811 ADAM DUNAWAY 1348.5 2026-07-12T22:00:04 25282 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 25283 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335347 LLOYD ESH 543.75 2026-07-12T22:00:04 25284 0006172694 2021-11-08T00:00:00 2022 2 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 Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program General Ledger Entry 46.02 2026-07-12T22:00:04 25285 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381856 JAIMIE TATE 831.58 2026-07-12T22:00:04 25286 APV6177050 2021-11-08T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000055820 MAXTRAC DATA SYSTEMS 21983.82 2026-07-12T22:00:04 25287 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283544 LORI TINSLEY 1140.57 2026-07-12T22:00:04 25288 APV6179599 2021-11-12T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000332962 STEPHANIE WAGNER 249.57 2026-07-12T22:00:04 25289 APV6185077 2021-11-23T00:00:00 2022 2 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005900 CO-ALLIANCE LLP 243.1 2026-07-12T22:00:04 25290 0006180635 2021-11-10T00:00:00 2022 2 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2743.48 2026-07-12T22:00:04 25291 APV6160747 2021-10-12T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055332 CITY OF PORTAGE 16280.0 2026-07-12T22:00:04 25292 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329114 NICHOLE WELDING 1848.75 2026-07-12T22:00:04 25293 0006191456 2021-12-01T00:00:00 2022 2 539140 Prog Op - Background Checks 500 FSSA Family Resources Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 197.2 2026-07-12T22:00:04 25294 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250275 JANE A PAVAN 815.63 2026-07-12T22:00:04 25295 PAY6168951 2021-10-27T00:00:00 2022 2 518606 Payroll Life Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 9.84 2026-07-12T22:00:04 25296 0006189778 2021-12-03T00:00:00 2022 2 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 104.47 2026-07-12T22:00:04 25297 ARD6168783 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 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 -1489.54 2026-07-12T22:00:04 25298 APV6175568 2021-11-04T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 0.0 2026-07-12T22:00:04 25299 EXV6199998 2021-12-02T00:00:00 2022 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 60.45 2026-07-12T22:00:04 25300 APV6180917 2021-11-16T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000185910 VICKI M LAMB 142.71 2026-07-12T22:00:04 25301 0006172731 2021-11-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 25302 0006172587 2021-10-31T00:00:00 2022 2 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 61.45 2026-07-12T22:00:04 25303 APV6185799 2021-11-24T00:00:00 2022 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 556.5 2026-07-12T22:00:04 25304 PAY6191234 2021-12-08T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 326.25 2026-07-12T22:00:04 25305 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361533 STEPHANIE VANDERHERE 502.43 2026-07-12T22:00:04 25306 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347014 JULIE MOREHOUSE 348.0 2026-07-12T22:00:04 25307 0006205684 2021-12-08T00:00:00 2022 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4953.08 2026-07-12T22:00:04 25308 0006184768 2021-11-24T00:00:00 2022 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11729.91 2026-07-12T22:00:04 25309 APV6177934 2021-11-08T00:00:00 2022 2 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 5595.82 2026-07-12T22:00:04 25310 0006183941 2021-11-22T00:00:00 2022 2 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 71.38 2026-07-12T22:00:04 25311 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 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 54019.49 2026-07-12T22:00:04 25312 APV6182462 2021-11-18T00:00:00 2022 2 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000077779 CRANE EXCAVATING 1739.5 2026-07-12T22:00:04 25313 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340101 KELLY FORNER 404.55 2026-07-12T22:00:04 25314 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342128 DESEREE TROY 326.25 2026-07-12T22:00:04 25315 APV6178774 2021-11-10T00:00:00 2022 2 531016 Prof Serv - Office Management 385 Homeland Security Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 18938.71 2026-07-12T22:00:04 25316 APV6180303 2021-11-15T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000381433 MATTHEW DODSON -250.0 2026-07-12T22:00:04 25317 APV6199100 2021-12-20T00:00:00 2022 2 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 772.72 2026-07-12T22:00:04 25318 APV6191748 2021-12-07T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 1924.16 2026-07-12T22:00:04 25319 APV6179599 2021-11-12T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000117702 VALLE VISTA LLC 220.2 2026-07-12T22:00:04 25320 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346010 MICHELLE SCRUGGS 1281.07 2026-07-12T22:00:04 25321 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 964.0 2026-07-12T22:00:04 25322 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121570 VINCENNES COMM SCHL CORP 179319.97 2026-07-12T22:00:04 25323 APV6159642 2021-10-08T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000053751 CITY OF MUNCIE 230.05 2026-07-12T22:00:04 25324 APV6185077 2021-11-23T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000078116 FIRST NATIONAL BANK OF MONTEREY 19.03 2026-07-12T22:00:04 25325 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398415 JONETTA KNIGHT 1123.75 2026-07-12T22:00:04 25326 0006156622 2021-10-08T00:00:00 2022 2 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 7.76 2026-07-12T22:00:04 25327 APV6191910 2021-12-07T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 6452.67 2026-07-12T22:00:04 25328 0006169980 2021-10-27T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 46.37 2026-07-12T22:00:04 25329 0006202043 2021-12-31T00:00:00 2022 2 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 354.54 2026-07-12T22:00:04 25330 APV6157084 2021-10-04T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058363 CITY OF VALPARAISO 18146.84 2026-07-12T22:00:04 25331 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398279 MICHELLE WICKIE 764.15 2026-07-12T22:00:04 25332 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000260091 ANGELA SHERER 561.88 2026-07-12T22:00:04 25333 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099175 OPHTHALMIC PLASTIC SURGERY 14.0 2026-07-12T22:00:04 25334 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305438 LORI HERRING 449.5 2026-07-12T22:00:04 25335 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302658 JOSEPH BRADY 224.75 2026-07-12T22:00:04 25336 0006192841 2021-12-01T00:00:00 2022 2 547136 SpOp - Laundry - Cleansers 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.08 2026-07-12T22:00:04 25337 0006157476 2021-10-05T00:00:00 2022 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 25338 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278734 KIMBERLY KELLAR-LEWIS 899.0 2026-07-12T22:00:04 25339 APV6162170 2021-10-14T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000020513 THE CONSULTANT CONSORTIUM INC 284542.56 2026-07-12T22:00:04 25340 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289852 DENISE DURHAM 314.65 2026-07-12T22:00:04 25341 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372559 REBECCA KRIEGER 629.3 2026-07-12T22:00:04 25342 0006176784 2021-11-08T00:00:00 2022 2 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.52 2026-07-12T22:00:04 25343 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 25344 APV6171095 2021-10-27T00:00:00 2022 2 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 0000071256 SAFELITE FULFILLMENT INC 87.5 2026-07-12T22:00:04 25345 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285976 WENDY FOREMAN 224.75 2026-07-12T22:00:04 25346 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239660 RENEE CUNNINGHAM 409.17 2026-07-12T22:00:04 25347 APV6193248 2021-12-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394670 LORI SEELY 677.95 2026-07-12T22:00:04 25348 APV6161428 2021-10-13T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053326 CITY OF TELL CITY 8565.18 2026-07-12T22:00:04 25349 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119728 DIVERSIFIED MEDICAL RECORDS INC 14.0 2026-07-12T22:00:04 25350 APV6194851 2021-12-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210651 PULVER PSYCHOLOGICAL SERVICE 148.0 2026-07-12T22:00:04 25351 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000053026 AMY A MORRIS 1685.63 2026-07-12T22:00:04 25352 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 150.0 2026-07-12T22:00:04 25353 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333204 BETHANY HUNTER 427.02 2026-07-12T22:00:04 25354 0006191456 2021-12-01T00:00:00 2022 2 599104 AdmOp-Legal Research Services 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 29.47 2026-07-12T22:00:04 25355 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237700 PAMELA ZERBY 545.56 2026-07-12T22:00:04 25356 0006196899 2021-12-08T00:00:00 2022 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 194.0 2026-07-12T22:00:04 25357 APV6202188 2021-12-28T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 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Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 19.5 2026-07-12T22:00:04 25615 APV6168500 2021-10-25T00:00:00 2022 2 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 215.14 2026-07-12T22:00:04 25616 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308256 WARWEASE PERRY 1011.38 2026-07-12T22:00:04 25617 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385958 DAVID L YOUNG 449.5 2026-07-12T22:00:04 25618 0006203587 2021-12-30T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 398.14 2026-07-12T22:00:04 25619 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364958 JUSTIN MOORE 224.75 2026-07-12T22:00:04 25620 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386307 MICHELLE BROUHARD 369.75 2026-07-12T22:00:04 25621 0006172694 2021-11-08T00:00:00 2022 2 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 36.0 2026-07-12T22:00:04 25622 0006192841 2021-12-01T00:00:00 2022 2 659220 Disk Megabytes Allocated 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.22 2026-07-12T22:00:04 25623 0006178514 2021-11-10T00:00:00 2022 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 4.04 2026-07-12T22:00:04 25624 0006172470 2021-10-31T00:00:00 2022 2 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.49 2026-07-12T22:00:04 25625 0006172663 2021-11-01T00:00:00 2022 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 56.88 2026-07-12T22:00:04 25626 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000100206 CHRISTIAN CHURCH DAY CARE CTR 137.02 2026-07-12T22:00:04 25627 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366736 JAMIE MILLER 391.5 2026-07-12T22:00:04 25628 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000099020 LIVING WATERS ASSEMBLY OF GOD CHURCH 1550.93 2026-07-12T22:00:04 25629 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 648.8 2026-07-12T22:00:04 25630 0006188022 2021-12-08T00:00:00 2022 2 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 566.95 2026-07-12T22:00:04 25631 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331230 SHELLY LEFLORE 435.0 2026-07-12T22:00:04 25632 APV6183268 2021-11-19T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 348.0 2026-07-12T22:00:04 25633 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345835 JENNIFER CREE 696.73 2026-07-12T22:00:04 25634 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356537 MARY GRAVES 1035.2 2026-07-12T22:00:04 25635 0006191456 2021-12-01T00:00:00 2022 2 659213 Mainframe - Batch / System 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 2.79 2026-07-12T22:00:04 25636 APV6199100 2021-12-20T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000201308 MONTESSORI ACADEMY AT GEIST INC 23309.07 2026-07-12T22:00:04 25637 0006156743 2021-10-08T00:00:00 2022 2 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 60.95 2026-07-12T22:00:04 25638 0006198714 2021-12-22T00:00:00 2022 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 67.51 2026-07-12T22:00:04 25639 0006156632 2021-10-08T00:00:00 2022 2 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 360.98 2026-07-12T22:00:04 25640 0006165168 2021-10-13T00:00:00 2022 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2679.54 2026-07-12T22:00:04 25641 APV6178730 2021-11-10T00:00:00 2022 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000219524 GLASS UNLIMITED INC 990.0 2026-07-12T22:00:04 25642 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 456.0 2026-07-12T22:00:04 25643 0006171688 2021-11-01T00:00:00 2022 2 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 13.7 2026-07-12T22:00:04 25644 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000272828 ST. PETERS LUTHERAN SCHOOL 32539.0 2026-07-12T22:00:04 25645 0006205516 2021-12-31T00:00:00 2022 2 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 29.73 2026-07-12T22:00:04 25646 PAY6178214 2021-11-10T00:00:00 2022 2 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 14854.74 2026-07-12T22:00:04 25647 0006155982 2021-10-08T00:00:00 2022 2 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 4.0 2026-07-12T22:00:04 25648 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000246330 DATAFILE TECHNOLOGIES 14.0 2026-07-12T22:00:04 25649 0006172675 2021-10-27T00:00:00 2022 2 516003 Payroll Social Security 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 43.98 2026-07-12T22:00:04 25650 0006192841 2021-12-01T00:00:00 2022 2 659211 Tape Accesses 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 46.82 2026-07-12T22:00:04 25651 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 25652 APV6158561 2021-10-06T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060453 CITY OF FRANKFORT 32.11 2026-07-12T22:00:04 25653 0006163003 2021-10-13T00:00:00 2022 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 39.43 2026-07-12T22:00:04 25654 PAY6160056 2021-10-13T00:00:00 2022 2 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 464.76 2026-07-12T22:00:04 25655 APV6181492 2021-11-17T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000095068 A BETTER WAY SERVICES INC 69739.93 2026-07-12T22:00:04 25656 0006172694 2021-11-08T00:00:00 2022 2 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 Public Health Emergency Preparedness General Ledger Entry 55.0 2026-07-12T22:00:04 25657 APV6176325 2021-11-05T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000121813 HOOSIER UPLANDS ECONOMIC 0.0 2026-07-12T22:00:04 25658 APV6160312 2021-10-10T00:00:00 2022 2 571209 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 152267.02 2026-07-12T22:00:04 25659 0006166711 2021-10-21T00:00:00 2022 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 3.96 2026-07-12T22:00:04 25660 APV6196445 2021-12-15T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000090075 DELOITTE CONSULTING LLP 364931.51 2026-07-12T22:00:04 25661 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000297211 HOLY CROSS CHURCH AND SCHOOL 12080.36 2026-07-12T22:00:04 25662 0006187128 2021-11-30T00:00:00 2022 2 531070 Prof Serv- Printing 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 25663 APV6166150 2021-10-20T00:00:00 2022 2 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 2026-07-12T22:00:04 25664 0006188041 2021-12-08T00:00:00 2022 2 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 60.95 2026-07-12T22:00:04 25665 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347282 JAMES STILLWELL 224.75 2026-07-12T22:00:04 25666 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386537 ANDREA HOLLISTER 337.13 2026-07-12T22:00:04 25667 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 25668 0006169983 2021-10-27T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Other "" "" General Ledger Entry 96.11 2026-07-12T22:00:04 25669 0006184768 2021-11-24T00:00:00 2022 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 125.98 2026-07-12T22:00:04 25670 APV6173834 2021-11-02T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) 0000060609 YWCA OF GREATER LAFAYETTE 4502.9 2026-07-12T22:00:04 25671 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193877 UNION-NORTH UNITED SCHL TREAS 26919.35 2026-07-12T22:00:04 25672 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 25673 0006187169 2021-11-24T00:00:00 2022 2 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 26892.78 2026-07-12T22:00:04 25674 APH6185368 2021-11-24T00:00:00 2022 2 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 501.84 2026-07-12T22:00:04 25675 APV6195687 2021-12-14T00:00:00 2022 2 570010 Grants - Employment Training 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 13998.84 2026-07-12T22:00:04 25676 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366227 SARAH JO DAVIS 696.73 2026-07-12T22:00:04 25677 APV6157017 2021-10-04T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000387309 NANCI A HANNA 92.8 2026-07-12T22:00:04 25678 0006182207 2021-11-18T00:00:00 2022 2 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 440.15 2026-07-12T22:00:04 25679 APV6189198 2021-12-02T00:00:00 2022 2 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021359 SIEMENS 841.11 2026-07-12T22:00:04 25680 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 201.0 2026-07-12T22:00:04 25681 APV6184305 2021-11-22T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193875 MISHAWAKA CITY SCHOOL TREAS 139.3 2026-07-12T22:00:04 25682 0006190635 2021-12-06T00:00:00 2022 2 519721 Payroll HSA -HealthSavingsAcct 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 1.38 2026-07-12T22:00:04 25683 0006192842 2021-12-01T00:00:00 2022 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture SNAP Fraud Framework Implementation Grant General Ledger Entry 0.49 2026-07-12T22:00:04 25684 0006155982 2021-10-08T00:00:00 2022 2 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 The National Cardiovascular Health Program General Ledger Entry 36.0 2026-07-12T22:00:04 25685 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268000 SHANNON JAMES 407.81 2026-07-12T22:00:04 25686 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121964 M.S.D. 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MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.0 2026-07-12T22:00:04 25692 0006198714 2021-12-22T00:00:00 2022 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 492.63 2026-07-12T22:00:04 25693 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000223556 ERIC LIND 409.18 2026-07-12T22:00:04 25694 0006167318 2021-10-22T00:00:00 2022 2 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 Environmental Public Health and Emergency Response General Ledger Entry 229.82 2026-07-12T22:00:04 25695 APV6193293 2021-12-09T00:00:00 2022 2 571209 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 164212.13 2026-07-12T22:00:04 25696 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100863 SHAH, SURENDRA J MD PC 14.0 2026-07-12T22:00:04 25697 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321267 BRENDA JERNSTROM 202.28 2026-07-12T22:00:04 25698 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323501 MOLLY MOHR 326.25 2026-07-12T22:00:04 25699 APV6163303 2021-10-14T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 104927.15 2026-07-12T22:00:04 25700 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE 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 804.0 2026-07-12T22:00:04 25701 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297596 GREGORY GRAY 304.5 2026-07-12T22:00:04 25702 APV6159228 2021-10-07T00:00:00 2022 2 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000398031 MICHAEL SCHNEIDER 56.02 2026-07-12T22:00:04 25703 APV6182512 2021-11-18T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 580.42 2026-07-12T22:00:04 25704 APV6190909 2021-12-06T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000119208 WEX BANK 351.45 2026-07-12T22:00:04 25705 0006178514 2021-11-10T00:00:00 2022 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 360.77 2026-07-12T22:00:04 25706 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244742 RHONDA KAY THOMPSON 556.47 2026-07-12T22:00:04 25707 APV6202195 2021-12-28T00:00:00 2022 2 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000401186 MARY M WEBER 478.04 2026-07-12T22:00:04 25708 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293704 RICHARD MORRIS 1522.5 2026-07-12T22:00:04 25709 0006174265 2021-11-01T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 512282.73 2026-07-12T22:00:04 25710 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357783 ANNA WILLIAMS 134.85 2026-07-12T22:00:04 25711 0006183941 2021-11-22T00:00:00 2022 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 323.48 2026-07-12T22:00:04 25712 APV6178835 2021-11-10T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064354 HENDRICKS COUNTY 3.0 2026-07-12T22:00:04 25713 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387369 CELESTE BENITEZ 1212.08 2026-07-12T22:00:04 25714 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib 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 266876.95 2026-07-12T22:00:04 25715 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243364 MARQUES A DEMPS 683.91 2026-07-12T22:00:04 25716 0006192341 2021-12-08T00:00:00 2022 2 519503 Payroll Def Comp - 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Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000336438 AMANDA MORGAN-SIZEMORE 674.25 2026-07-12T22:00:04 25726 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 25727 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334065 TAMMY CANTLEBARRY 1674.75 2026-07-12T22:00:04 25728 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348976 TERRE DEE TENPENNY 337.12 2026-07-12T22:00:04 25729 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373222 TAHESIA PARTLOW 674.25 2026-07-12T22:00:04 25730 0006203644 2021-12-30T00:00:00 2022 2 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 9.0 2026-07-12T22:00:04 25731 APV6184252 2021-11-22T00:00:00 2022 2 538920 Const -BuildRepair-General 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor Unemployment Insurance 0000073136 BUSINESS FURNITURE, LLC 30269.06 2026-07-12T22:00:04 25732 0006199365 2021-12-21T00:00:00 2022 2 652131 Telecom Management 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 0.0 2026-07-12T22:00:04 25733 0006192930 2021-12-09T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 151.99 2026-07-12T22:00:04 25734 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243097 KAREN ANN LUTZ 421.41 2026-07-12T22:00:04 25735 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 148.0 2026-07-12T22:00:04 25736 0006158960 2021-10-07T00:00:00 2022 2 595550 OutoSt Travel - Ground Transpt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 25737 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241842 KIMBERLY RUTH BAUGHMAN 409.18 2026-07-12T22:00:04 25738 0006199489 2021-12-08T00:00:00 2022 2 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 21.63 2026-07-12T22:00:04 25739 0006202043 2021-12-31T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 165.49 2026-07-12T22:00:04 25740 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385367 NOLA K SHAW 965.75 2026-07-12T22:00:04 25741 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365337 DREY DOUGHTY 831.57 2026-07-12T22:00:04 25742 0006201195 2021-12-27T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1614696.58 2026-07-12T22:00:04 25743 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121061 GOSHEN COMM SCHL TREASURER 84919.7 2026-07-12T22:00:04 25744 APV6168520 2021-10-25T00:00:00 2022 2 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 27.01 2026-07-12T22:00:04 25745 APV6167450 2021-10-22T00:00:00 2022 2 571100 Grants - 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Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 3.57 2026-07-12T22:00:04 25765 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269917 STEVEN ROUDEBUSH 646.15 2026-07-12T22:00:04 25766 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 25767 0006155982 2021-10-08T00:00:00 2022 2 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 Public Health Emergency Preparedness General Ledger Entry 2148.0 2026-07-12T22:00:04 25768 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244903 CHRISLY ELAINE BRAASCH 572.85 2026-07-12T22:00:04 25769 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000330165 ELLEN OLIVER 466.54 2026-07-12T22:00:04 25770 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194125 WESTSIDE CATHOLIC CONSOLIDATED 3695.09 2026-07-12T22:00:04 25771 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131385 RONDA K WARREN 217.5 2026-07-12T22:00:04 25772 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293937 NANCY CONLEY 269.7 2026-07-12T22:00:04 25773 APV6157006 2021-10-04T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064208 FOUNTAIN COUNTY 3502.62 2026-07-12T22:00:04 25774 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 192.0 2026-07-12T22:00:04 25775 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355176 DIXIE AUSTIN 456.75 2026-07-12T22:00:04 25776 APV6190081 2021-12-03T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339862 JACKILIN CAUDILL 1247.0 2026-07-12T22:00:04 25777 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090905 SOUTHERN INDIANA EYE ASSOCIATE 14.0 2026-07-12T22:00:04 25778 APV6189290 2021-12-02T00:00:00 2022 2 531010 Prof Serv - 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Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.06 2026-07-12T22:00:04 25786 0006160346 2021-10-01T00:00:00 2022 2 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.36 2026-07-12T22:00:04 25787 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000096168 ROBERTSON CHILD DEVELOPMENT 698.58 2026-07-12T22:00:04 25788 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 456.0 2026-07-12T22:00:04 25789 0006174266 2021-11-01T00:00:00 2022 2 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 54.37 2026-07-12T22:00:04 25802 APV6183371 2021-11-19T00:00:00 2022 2 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 2269147.5 2026-07-12T22:00:04 25803 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269257 MELISSA HARVEY 391.5 2026-07-12T22:00:04 25804 APV6200505 2021-12-22T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000080580 CHRISTOPHER L BARR 136.0 2026-07-12T22:00:04 25805 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280848 SHANNON COE 472.87 2026-07-12T22:00:04 25806 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000204266 ORLAND PARK ORTHOPEDICS, SC 14.0 2026-07-12T22:00:04 25807 APV6169317 2021-10-26T00:00:00 2022 2 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000280839 SCHULER HOLDINGS LLC 1121.63 2026-07-12T22:00:04 25808 APV6197788 2021-12-17T00:00:00 2022 2 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000053890 PERRY COUNTY 1324.12 2026-07-12T22:00:04 25809 0006184823 2021-11-24T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 20.38 2026-07-12T22:00:04 25810 0006198714 2021-12-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 2719.31 2026-07-12T22:00:04 25811 APV6177899 2021-11-09T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000055223 CLINTON COUNTY 3.0 2026-07-12T22:00:04 25812 APV6199006 2021-12-20T00:00:00 2022 2 581090 CASE 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 135.0 2026-07-12T22:00:04 25813 0006160346 2021-10-01T00:00:00 2022 2 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 2.79 2026-07-12T22:00:04 25814 APV6175610 2021-11-04T00:00:00 2022 2 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000256564 AMERICAN WELDING and GAS 122.91 2026-07-12T22:00:04 25815 0006185614 2021-11-30T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 617.55 2026-07-12T22:00:04 25816 PAY6184564 2021-11-24T00:00:00 2022 2 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 2038.02 2026-07-12T22:00:04 25817 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279646 MELISSA BRENNAN 1000.5 2026-07-12T22:00:04 25818 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357662 JESSICA WARINER 584.35 2026-07-12T22:00:04 25819 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392155 COLYN M YORK 997.22 2026-07-12T22:00:04 25820 0006203698 2021-12-30T00:00:00 2022 2 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.07 2026-07-12T22:00:04 25821 0006174265 2021-11-01T00:00:00 2022 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 73024.37 2026-07-12T22:00:04 25822 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240975 AMY LENORE SAUNDERS 842.81 2026-07-12T22:00:04 25823 0006184874 2021-11-23T00:00:00 2022 2 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 Viral Hepatitis Prevention and Control General Ledger Entry 0.0 2026-07-12T22:00:04 25824 APV6180888 2021-11-16T00:00:00 2022 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 863.17 2026-07-12T22:00:04 25825 0006166649 2021-10-14T00:00:00 2022 2 659360 Special Charges 110 Adjutant General Internal Service Funds - Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 7.42 2026-07-12T22:00:04 25826 0006156812 2021-10-08T00:00:00 2022 2 652331 Site to Site VPN 300 Natural Resources Internal Service Funds - Expenses Telecommunications National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 20.75 2026-07-12T22:00:04 25827 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000174810 ANDREA WHIGUM 840.56 2026-07-12T22:00:04 25828 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 25829 APV6160312 2021-10-10T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000109195 INDIANA ALLIANCE OF BOYS AND 11922.79 2026-07-12T22:00:04 25830 0006161718 2021-10-14T00:00:00 2022 2 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -650.51 2026-07-12T22:00:04 25831 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193822 MILAN COMM SCHOOL CORP TREAS 57961.01 2026-07-12T22:00:04 25832 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121404 EASTERN HOWARD COMM SCHL TREAS 68013.29 2026-07-12T22:00:04 25833 APV6193155 2021-12-09T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 13295.11 2026-07-12T22:00:04 25834 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332447 LILLIE LUALLEN 224.75 2026-07-12T22:00:04 25835 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386260 TIMOTHY ALFORD 1326.75 2026-07-12T22:00:04 25836 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340790 LINZIE POORT 67.43 2026-07-12T22:00:04 25837 0006175296 2021-11-04T00:00:00 2022 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 34.57 2026-07-12T22:00:04 25838 0006187949 2021-11-30T00:00:00 2022 2 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 601.77 2026-07-12T22:00:04 25839 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000212362 ANGELA BARNHART 1390.07 2026-07-12T22:00:04 25840 0006191456 2021-12-01T00:00:00 2022 2 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 41.36 2026-07-12T22:00:04 25841 0006166711 2021-10-21T00:00:00 2022 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1396.7 2026-07-12T22:00:04 25842 0006196149 2021-12-15T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 693.27 2026-07-12T22:00:04 25843 0006170729 2021-10-31T00:00:00 2022 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.2 2026-07-12T22:00:04 25844 0006166711 2021-10-21T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 38.89 2026-07-12T22:00:04 25845 APV6172983 2021-11-01T00:00:00 2022 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 8475.0 2026-07-12T22:00:04 25846 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333986 RICK DAVIDSON 2198.5 2026-07-12T22:00:04 25847 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000378119 CYNTHIA JONES 604.01 2026-07-12T22:00:04 25848 APV6168649 2021-10-24T00:00:00 2022 2 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 166598.16 2026-07-12T22:00:04 25849 APV6163221 2021-10-15T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000054131 GUIDESOFT INC 2133.34 2026-07-12T22:00:04 25850 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264770 ASHLEY WINTERS 421.41 2026-07-12T22:00:04 25851 0006165796 2021-10-19T00:00:00 2022 2 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 183.89 2026-07-12T22:00:04 25852 0006174266 2021-11-01T00:00:00 2022 2 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4297.93 2026-07-12T22:00:04 25853 APV6193293 2021-12-09T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193495 CULVER COMM SCHOOL TREASURER 13099.63 2026-07-12T22:00:04 25854 0006186301 2021-11-29T00:00:00 2022 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 1187.29 2026-07-12T22:00:04 25855 0006166711 2021-10-21T00:00:00 2022 2 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 75.71 2026-07-12T22:00:04 25856 APV6199748 2021-12-21T00:00:00 2022 2 580114 Dir Supp - Parental Reimb 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375931 NATASHA PULLEY 750.0 2026-07-12T22:00:04 25857 APV6195643 2021-12-14T00:00:00 2022 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000309911 HAMILTON COMPANY 3465.0 2026-07-12T22:00:04 25858 0006198714 2021-12-22T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 2.65 2026-07-12T22:00:04 25859 0006172694 2021-11-08T00:00:00 2022 2 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 12.0 2026-07-12T22:00:04 25860 APV6167450 2021-10-22T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000095068 A BETTER WAY SERVICES INC 8366.8 2026-07-12T22:00:04 25861 PAY6160133 2021-10-13T00:00:00 2022 2 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 175.23 2026-07-12T22:00:04 25862 ACC0500002 2021-12-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -97.82 2026-07-12T22:00:04 25863 0006183941 2021-11-22T00:00:00 2022 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.84 2026-07-12T22:00:04 25864 APV6173834 2021-11-02T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000054131 GUIDESOFT INC 5400.0 2026-07-12T22:00:04 25865 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353887 AMANDA SCHOENLEIN 2751.84 2026-07-12T22:00:04 25866 0006182190 2021-11-18T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 14102.77 2026-07-12T22:00:04 25867 0006174300 2021-11-01T00:00:00 2022 2 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 3.09 2026-07-12T22:00:04 25868 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250192 TINA M GRACEY 545.57 2026-07-12T22:00:04 25869 APH6175829 2021-11-05T00:00:00 2022 2 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 1062.36 2026-07-12T22:00:04 25870 PAY6191205 2021-12-08T00:00:00 2022 2 510101 Payroll Salaries & Wages 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 8808.23 2026-07-12T22:00:04 25871 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000146020 JODY LYNN WHITE 293.62 2026-07-12T22:00:04 25872 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000325216 ELIZABETH SAYLOR 482.08 2026-07-12T22:00:04 25873 APV6187429 2021-11-30T00:00:00 2022 2 534070 Sec & Sfty - Hazardous Mat 400 Indiana Dept of Health Contractual Services Security and Safety Other "" "" 0000366679 HARDY DIAGNOSTICS 713.2 2026-07-12T22:00:04 25874 APV6163263 2021-10-15T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000248663 BETHANY CHRISTIAN SERVICES 737.18 2026-07-12T22:00:04 25875 0006202667 2021-12-29T00:00:00 2022 2 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 56.69 2026-07-12T22:00:04 25876 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193958 SAINT BERNARD CATHOLIC CHURCH 1962.6 2026-07-12T22:00:04 25877 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 25878 0006172694 2021-11-08T00:00:00 2022 2 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 54.32 2026-07-12T22:00:04 25879 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000162350 JANICE WAYMIRE 545.57 2026-07-12T22:00:04 25880 APV6179575 2021-11-12T00:00:00 2022 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Office of Justice Programs Dept of Justice Harold Rogers Prescription Drug Monitoring Program 0000001563 VWR INTERNATIONAL 1758.36 2026-07-12T22:00:04 25881 APV6184187 2021-11-22T00:00:00 2022 2 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 4.22 2026-07-12T22:00:04 25882 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242029 BEVERLY J HORSTMANN 561.87 2026-07-12T22:00:04 25883 0006178514 2021-11-10T00:00:00 2022 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.79 2026-07-12T22:00:04 25884 PAY6184564 2021-11-24T00:00:00 2022 2 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 9382.2 2026-07-12T22:00:04 25885 0006199401 2021-12-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 725.0 2026-07-12T22:00:04 25886 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319198 ANDREW YOUNG 292.17 2026-07-12T22:00:04 25887 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000098321 LIVING HOPE CHURCH INC 11629.47 2026-07-12T22:00:04 25888 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000105247 FIRST UNITED PENTECOSTAL CHURC 140.92 2026-07-12T22:00:04 25889 APV6190950 2021-12-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000293690 MELISSA COVERT 533.8 2026-07-12T22:00:04 25890 APV6177186 2021-11-08T00:00:00 2022 2 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000193590 MARTINSVILLE CLERK-TREASURER 718.4 2026-07-12T22:00:04 25891 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095121 CENTRAL METHODIST CHURCH 570.18 2026-07-12T22:00:04 25892 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000068158 BRIAN D WOODS 162.47 2026-07-12T22:00:04 25893 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241074 GERALDINE SCOTT FINNELL 217.5 2026-07-12T22:00:04 25894 0006157475 2021-10-05T00:00:00 2022 2 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 25895 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 496.0 2026-07-12T22:00:04 25896 APV6179599 2021-11-12T00:00:00 2022 2 531046 Prof Serv-InfoProcCon-Implmnt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382504 IGRAFX, LLC 6062.5 2026-07-12T22:00:04 25897 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243739 BRYANT WILLIAMS 674.25 2026-07-12T22:00:04 25898 ARD6164862 2021-10-18T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -42.79 2026-07-12T22:00:04 25899 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000395120 INDEPENDENT ADULT DAY CARE CENTERS - 290.68 2026-07-12T22:00:04 25900 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354683 JARROD STREETS 741.67 2026-07-12T22:00:04 25901 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311331 ELIZABETH ALLEN 337.13 2026-07-12T22:00:04 25902 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377220 ERIC MOORE 561.88 2026-07-12T22:00:04 25903 0006171676 2021-11-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 250.84 2026-07-12T22:00:04 25904 APV6182586 2021-11-17T00:00:00 2022 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062069 CENTRAL RAILROAD OF INDIANAPOLIS 3779.3 2026-07-12T22:00:04 25905 0006195277 2021-12-14T00:00:00 2022 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 17312.0 2026-07-12T22:00:04 25906 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296018 ANTHONY CURRIE 108.75 2026-07-12T22:00:04 25907 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064858 UNION COUNTY 2409.0 2026-07-12T22:00:04 25908 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379402 CHARLES THORNBURG 1123.75 2026-07-12T22:00:04 25909 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317956 JANET MOORE 224.75 2026-07-12T22:00:04 25910 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371595 KIEL KINNAMAN 152.25 2026-07-12T22:00:04 25911 APV6180888 2021-11-16T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053857 CITY OF LAFAYETTE 261.35 2026-07-12T22:00:04 25912 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243174 WILLIAM B HOLLAND 1438.03 2026-07-12T22:00:04 25913 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240577 CAROLEA HUSKINS 409.18 2026-07-12T22:00:04 25914 0006181414 2021-11-17T00:00:00 2022 2 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 208.26 2026-07-12T22:00:04 25915 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 280.0 2026-07-12T22:00:04 25916 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387930 DANIEL A SMITH 314.65 2026-07-12T22:00:04 25917 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193433 ST JOHN'S EV LUTHERAN SCHOOL 614.0 2026-07-12T22:00:04 25918 0006192841 2021-12-01T00:00:00 2022 2 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 32.37 2026-07-12T22:00:04 25919 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310285 LESLIE HOWARD-REDWEIK 174.0 2026-07-12T22:00:04 25920 APV6190937 2021-12-06T00:00:00 2022 2 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 537.42 2026-07-12T22:00:04 25921 APV6199119 2021-12-18T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060572 CITY OF NEW HAVEN 21496.1 2026-07-12T22:00:04 25922 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104860 WELLINGTON and WEDDELL EYE CARE 14.0 2026-07-12T22:00:04 25923 0006187947 2021-11-30T00:00:00 2022 2 521004 Telecom - Telephone - Network 510 Dept of Workforce Development Utilities Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 3578.53 2026-07-12T22:00:04 25924 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392175 BRITTANY GONZALEZ 224.75 2026-07-12T22:00:04 25925 0006160346 2021-10-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 51898.25 2026-07-12T22:00:04 25926 0006183941 2021-11-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 16.33 2026-07-12T22:00:04 25927 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296103 CARLA ROBERTSON 719.2 2026-07-12T22:00:04 25928 APV6187412 2021-11-30T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050220 NIPSCO 79.87 2026-07-12T22:00:04 25929 APV6189227 2021-12-02T00:00:00 2022 2 571300 Grants - Colleges Universities 300 Natural Resources Grants Education National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000004796 INDIANA UNIV 6465.94 2026-07-12T22:00:04 25930 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121402 TAYLOR COMM SCHOOL CORP TREAS 614.0 2026-07-12T22:00:04 25931 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120618 S ADAMS SCHOOLS TREASURER 72389.0 2026-07-12T22:00:04 25932 0006187949 2021-11-30T00:00:00 2022 2 659052 Disaster Recovery 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.34 2026-07-12T22:00:04 25933 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 25934 APV6194885 2021-12-13T00:00:00 2022 2 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000301175 HOWE LLC 6448.84 2026-07-12T22:00:04 25935 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325008 ANTHONY WHITE 899.0 2026-07-12T22:00:04 25936 APV6164676 2021-10-18T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 11029.29 2026-07-12T22:00:04 25937 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237586 JUSTIN PAUL MAYS 1118.41 2026-07-12T22:00:04 25938 APV6159239 2021-10-06T00:00:00 2022 2 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000013851 OFFICE DEPOT INC 59.98 2026-07-12T22:00:04 25939 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368374 ANDREA HAIROPOULOS 674.25 2026-07-12T22:00:04 25940 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 5702.6 2026-07-12T22:00:04 25941 APV6194885 2021-12-13T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373353 JORDAN PETERSON STEPHAN 2201.26 2026-07-12T22:00:04 25942 ACC0600002 2021-12-31T00:00:00 2022 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 213.47 2026-07-12T22:00:04 25943 0006190635 2021-12-06T00:00:00 2022 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 14.49 2026-07-12T22:00:04 25944 0006193767 2021-12-10T00:00:00 2022 2 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 44.68 2026-07-12T22:00:04 25945 APV6194851 2021-12-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 25946 0006172804 2021-11-08T00:00:00 2022 2 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 438.44 2026-07-12T22:00:04 25947 0006185592 2021-11-30T00:00:00 2022 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 594.51 2026-07-12T22:00:04 25948 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358285 DENISE KESSENS 224.75 2026-07-12T22:00:04 25949 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318450 DENEEN JENKINS 707.96 2026-07-12T22:00:04 25950 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264747 MARY ROGERS 842.81 2026-07-12T22:00:04 25951 APV6193293 2021-12-09T00:00:00 2022 2 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 14072.69 2026-07-12T22:00:04 25952 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000259879 THERESA A WILLIAMS 797.57 2026-07-12T22:00:04 25953 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367742 NEAL SCHERING 269.7 2026-07-12T22:00:04 25954 APV6167667 2021-10-22T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000293055 DOREL ROGOZEA 144.22 2026-07-12T22:00:04 25955 APV6164635 2021-10-18T00:00:00 2022 2 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000109828 INDIANAPOLIS INTERPRETERS INC 14443.41 2026-07-12T22:00:04 25956 APV6166933 2021-10-21T00:00:00 2022 2 581090 CASE 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 145.0 2026-07-12T22:00:04 25957 0006172806 2021-10-27T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.5 2026-07-12T22:00:04 25958 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325731 ALICIA STEWART 749.54 2026-07-12T22:00:04 25959 APV6183371 2021-11-19T00:00:00 2022 2 571209 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 152721.45 2026-07-12T22:00:04 25960 0006170005 2021-10-27T00:00:00 2022 2 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -0.84 2026-07-12T22:00:04 25961 APV6190081 2021-12-03T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373360 PERRY JACKSON 630.75 2026-07-12T22:00:04 25962 0006186301 2021-11-29T00:00:00 2022 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 3888.05 2026-07-12T22:00:04 25963 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268931 CORNELIA EVANS 494.45 2026-07-12T22:00:04 25964 0006178401 2021-11-10T00:00:00 2022 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1232.61 2026-07-12T22:00:04 25965 0006194541 2021-12-13T00:00:00 2022 2 519722 Health Savings Account 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 43.26 2026-07-12T22:00:04 25966 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 456.0 2026-07-12T22:00:04 25967 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325024 RUSTY MCCLANAHAN 494.45 2026-07-12T22:00:04 25968 0006163042 2021-10-13T00:00:00 2022 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 0.08 2026-07-12T22:00:04 25969 ARD6196551 2021-12-15T00:00:00 2022 2 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 -12620.22 2026-07-12T22:00:04 25970 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363176 SAMANTHA JO SMALL 217.5 2026-07-12T22:00:04 25971 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336016 CHRIS STOELTING 786.63 2026-07-12T22:00:04 25972 APV6181763 2021-11-17T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 3984.0 2026-07-12T22:00:04 25973 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194275 WERNLE CHILDREN'S HOME INC 19737.26 2026-07-12T22:00:04 25974 0006184874 2021-11-23T00:00:00 2022 2 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 The National Cardiovascular Health Program General Ledger Entry 0.0 2026-07-12T22:00:04 25975 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323105 JENNIFER HALL 449.5 2026-07-12T22:00:04 25976 0006188027 2021-12-08T00:00:00 2022 2 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 252.9 2026-07-12T22:00:04 25977 0006202088 2021-12-28T00:00:00 2022 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 25978 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309879 KIMBERLY MARTINCICH 195.75 2026-07-12T22:00:04 25979 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293707 JACQUELYN BEASLEY 613.57 2026-07-12T22:00:04 25980 APV6187423 2021-11-10T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054131 GUIDESOFT INC 1327.36 2026-07-12T22:00:04 25981 APV6165952 2021-10-20T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000077849 FAMILY SERVICE SOCIETY INC 3900.0 2026-07-12T22:00:04 25982 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302665 AMBER WHEELER 67.42 2026-07-12T22:00:04 25983 0006161727 2021-10-14T00:00:00 2022 2 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 35.96 2026-07-12T22:00:04 25984 APV6173066 2021-11-01T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000293043 OPTUMRX ADMINSTRATIVE SERVICES LLC 26241.74 2026-07-12T22:00:04 25985 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328207 ROBERT BURKE 761.25 2026-07-12T22:00:04 25986 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000307691 LYNHURST BAPTIST CHURCH PRESCHOOL 2419.2 2026-07-12T22:00:04 25987 APV6203123 2021-12-29T00:00:00 2022 2 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000062237 CINTAS CORP 10.63 2026-07-12T22:00:04 25988 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302625 JULIE CRAINE 304.5 2026-07-12T22:00:04 25989 APV6196456 2021-12-15T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000396510 JAMES ORDWAY 112.78 2026-07-12T22:00:04 25990 0006169986 2021-10-27T00:00:00 2022 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 17.38 2026-07-12T22:00:04 25991 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307100 MICHAEL MARTIN 1745.81 2026-07-12T22:00:04 25992 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367845 LILIA PRADO 337.13 2026-07-12T22:00:04 25993 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 1210743.89 2026-07-12T22:00:04 25994 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361161 TERESA SMITH 404.55 2026-07-12T22:00:04 25995 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063349 SULLIVAN COUNTY 6610.0 2026-07-12T22:00:04 25996 0006176117 2021-11-05T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -1686571.5 2026-07-12T22:00:04 25997 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337788 ASHLEIGH POE 157.32 2026-07-12T22:00:04 25998 0006198714 2021-12-22T00:00:00 2022 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 178.57 2026-07-12T22:00:04 25999 0006191456 2021-12-01T00:00:00 2022 2 592060 Admin Op Management fees 500 FSSA Family Resources Administrative and Operating Expenses Fees Food and Nutrition Service Dept of Agriculture SNAP Fraud Framework Implementation Grant General Ledger Entry 0.03 2026-07-12T22:00:04 26000 PAY6184552 2021-11-24T00:00:00 2022 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 4644.1 2026-07-12T22:00:04 26001 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242232 GERALD ALLEN FITTS 337.13 2026-07-12T22:00:04 26002 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294195 DIANA WILLIAMS 2393.81 2026-07-12T22:00:04 26003 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336581 JAMES DARLAGE 108.75 2026-07-12T22:00:04 26004 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121376 SOUTH HENRY SCHL CORP TREAS 710.04 2026-07-12T22:00:04 26005 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311641 MICHELLE MACIAS 337.12 2026-07-12T22:00:04 26006 0006172693 2021-10-27T00:00:00 2022 2 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 770.09 2026-07-12T22:00:04 26007 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121704 HAMMOND CITY SCHL TREASURER 214632.94 2026-07-12T22:00:04 26008 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271613 MELINDA KUSBEL 407.81 2026-07-12T22:00:04 26009 APV6178730 2021-11-10T00:00:00 2022 2 520109 Stormwater Fee 110 Adjutant General Utilities Fees Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 1028.67 2026-07-12T22:00:04 26010 APV6160619 2021-10-12T00:00:00 2022 2 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000063898 ADAMS COUNTY 17.16 2026-07-12T22:00:04 26011 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391020 CARL STURGEON 561.87 2026-07-12T22:00:04 26012 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257970 ANGELA BELL 224.75 2026-07-12T22:00:04 26013 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343468 TIMOTHY TUCKER 449.5 2026-07-12T22:00:04 26014 APV6177050 2021-11-08T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000022266 STCHEALTH LLC 85697.67 2026-07-12T22:00:04 26015 0006184768 2021-11-24T00:00:00 2022 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 108.02 2026-07-12T22:00:04 26016 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239193 OLEAN ROBERSON 842.81 2026-07-12T22:00:04 26017 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387932 MARIA G ARCEO RODRIGUEZ 913.5 2026-07-12T22:00:04 26018 0006158960 2021-10-07T00:00:00 2022 2 580114 Dir Supp - Parental Reimb 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.35 2026-07-12T22:00:04 26019 APV6158607 2021-10-06T00:00:00 2022 2 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 Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance 0000180390 MARSHA K FORD 67.86 2026-07-12T22:00:04 26020 0006192841 2021-12-01T00:00:00 2022 2 580244 Direct Support - Social Serv 500 FSSA Family Resources Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.02 2026-07-12T22:00:04 26021 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194044 SAINT JAMES LUTHERAN SCHOOL 5651.61 2026-07-12T22:00:04 26022 0006187203 2021-11-24T00:00:00 2022 2 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 2026-07-12T22:00:04 26023 0006202043 2021-12-31T00:00:00 2022 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6201.59 2026-07-12T22:00:04 26024 APV6191910 2021-12-07T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 24914.19 2026-07-12T22:00:04 26025 APV6174920 2021-11-03T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000121947 INDIANAPOLIS CITY CONTROLLER 25971.39 2026-07-12T22:00:04 26026 PAY6191311 2021-12-08T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 15.0 2026-07-12T22:00:04 26027 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 26028 0006191456 2021-12-01T00:00:00 2022 2 652079 MS Project Online Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.23 2026-07-12T22:00:04 26029 APV6157012 2021-10-04T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 244.44 2026-07-12T22:00:04 26030 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000365773 WHITNEY SEALLS 638.58 2026-07-12T22:00:04 26031 0006156630 2021-10-08T00:00:00 2022 2 659307 Large Project Management 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 675.0 2026-07-12T22:00:04 26032 APV6168520 2021-10-25T00:00:00 2022 2 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 0000384687 KALEY N MCDONALD 52.0 2026-07-12T22:00:04 26033 0006172732 2021-11-01T00:00:00 2022 2 518901 Payroll Employee Assistance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 0.08 2026-07-12T22:00:04 26034 0006184874 2021-11-23T00:00:00 2022 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 2.22 2026-07-12T22:00:04 26035 APV6185938 2021-11-23T00:00:00 2022 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000007001 PRIMCO LLC 634.1 2026-07-12T22:00:04 26036 EXV6179059 2021-11-01T00:00:00 2022 2 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 112.17 2026-07-12T22:00:04 26037 0006172735 2021-11-08T00:00:00 2022 2 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 43.66 2026-07-12T22:00:04 26038 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341137 KEYLI MILLER 435.0 2026-07-12T22:00:04 26039 APV6183371 2021-11-19T00:00:00 2022 2 571209 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 190239.96 2026-07-12T22:00:04 26040 APV6159184 2021-10-06T00:00:00 2022 2 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 0000367143 DICKINSON FLEET SERVICES 237.23 2026-07-12T22:00:04 26041 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282703 GORDON P KNIGHT 1458.41 2026-07-12T22:00:04 26042 0006175348 2021-11-04T00:00:00 2022 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 26043 APV6195463 2021-12-14T00:00:00 2022 2 599202 AdmOp-EmpReimb-Training Gen 46 Attorney General Administrative and Operating Expenses Communication & Training Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000339637 KAITLYN MCCABE 360.0 2026-07-12T22:00:04 26044 0006167396 2021-10-22T00:00:00 2022 2 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 60.95 2026-07-12T22:00:04 26045 0006188045 2021-12-08T00:00:00 2022 2 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 907.12 2026-07-12T22:00:04 26046 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000318150 CRAIG CLAYPOOL 482.09 2026-07-12T22:00:04 26047 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347898 GARY LOVE 1097.45 2026-07-12T22:00:04 26048 APV6159642 2021-10-08T00:00:00 2022 2 595550 OutoSt Travel - Ground Transpt 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000309188 DEVON MCDONALD 42.33 2026-07-12T22:00:04 26049 0006167430 2021-10-22T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 5.22 2026-07-12T22:00:04 26050 0006155982 2021-10-08T00:00:00 2022 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease 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Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 257.9 2026-07-12T22:00:04 26064 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 26065 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379318 FAITH FISH 202.28 2026-07-12T22:00:04 26066 PAY6160068 2021-10-13T00:00:00 2022 2 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor 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StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 9.16 2026-07-12T22:00:04 26091 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 26092 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341149 BRUCE REECE 696.72 2026-07-12T22:00:04 26093 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393834 FRANCIS LESKO 526.81 2026-07-12T22:00:04 26094 0006191456 2021-12-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 6063.63 2026-07-12T22:00:04 26095 0006170879 2021-10-13T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -0.01 2026-07-12T22:00:04 26096 0006165185 2021-10-13T00:00:00 2022 2 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 14582.77 2026-07-12T22:00:04 26097 0006156635 2021-10-08T00:00:00 2022 2 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7152.71 2026-07-12T22:00:04 26098 APV6189227 2021-12-02T00:00:00 2022 2 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 0000013851 OFFICE DEPOT INC 53.49 2026-07-12T22:00:04 26099 APV6166969 2021-10-21T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000075178 CENTERSTONE OF INDIANA INC 2807.54 2026-07-12T22:00:04 26100 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121708 SCHOOL CITY OF WHITING 67113.33 2026-07-12T22:00:04 26101 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273200 DIANA GUNTERMAN 543.75 2026-07-12T22:00:04 26102 0006192842 2021-12-01T00:00:00 2022 2 531013 Prof Serv - Info Process Cnslt 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry -0.49 2026-07-12T22:00:04 26103 0006174265 2021-11-01T00:00:00 2022 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 890.49 2026-07-12T22:00:04 26104 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239377 JOEL ISAAC MCCONNELL 409.18 2026-07-12T22:00:04 26105 0006199362 2021-12-21T00:00:00 2022 2 652151 800# Service 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry -0.01 2026-07-12T22:00:04 26106 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311433 JOSHUA JENKINS 393.31 2026-07-12T22:00:04 26107 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 21614.99 2026-07-12T22:00:04 26108 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375114 CATHY ROBERTS 157.33 2026-07-12T22:00:04 26109 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369483 ANDRELL SPENCER 326.25 2026-07-12T22:00:04 26110 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380910 SARAH FIELDS 631.62 2026-07-12T22:00:04 26111 APV6203938 2021-12-30T00:00:00 2022 2 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000013851 OFFICE DEPOT INC 0.85 2026-07-12T22:00:04 26112 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291718 PAUL HENDRICKS 239.25 2026-07-12T22:00:04 26113 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 26114 0006160407 2021-10-12T00:00:00 2022 2 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - 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Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 565.21 2026-07-12T22:00:04 26125 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121960 M.S.D. 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Nutrition Service Dept of Agriculture National School Lunch Program 0000336259 BABYS GYMBOREE CORP 1572.62 2026-07-12T22:00:04 26130 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386576 TARA LYNN GUDGER 696.0 2026-07-12T22:00:04 26131 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273544 RUTH NEACE 2131.5 2026-07-12T22:00:04 26132 APV6200613 2021-12-22T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389720 TANDI ROBERTSON 553.79 2026-07-12T22:00:04 26133 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327985 LINDA JOHNSON 108.75 2026-07-12T22:00:04 26134 0006170729 2021-10-31T00:00:00 2022 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.25 2026-07-12T22:00:04 26135 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340051 LISA AUSTIN WILLIAMS 1366.03 2026-07-12T22:00:04 26136 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238104 RONALD COLLIER 1091.13 2026-07-12T22:00:04 26137 0006163042 2021-10-13T00:00:00 2022 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.59 2026-07-12T22:00:04 26138 0006167430 2021-10-22T00:00:00 2022 2 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 0.34 2026-07-12T22:00:04 26139 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments 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Employee Assistance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.84 2026-07-12T22:00:04 26147 APV6157793 2021-10-05T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 238.38 2026-07-12T22:00:04 26148 APV6166930 2021-10-21T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000000746 TRUSTEES OF PURDUE UNIVERSITY 10474429.0 2026-07-12T22:00:04 26149 APV6158561 2021-10-06T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066331 MICHIGAN CITY DEPT WATER WORKS 0.0 2026-07-12T22:00:04 26150 0006191456 2021-12-01T00:00:00 2022 2 539038 Prog Op-Software Licensing 405 Family and Social Svcs Admin Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.21 2026-07-12T22:00:04 26151 APV6173110 2021-11-01T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112450 CRAWFORD, MURPHY and TILLY, INC. 83915.14 2026-07-12T22:00:04 26152 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359667 CONI HARRISON 704.86 2026-07-12T22:00:04 26153 0006188007 2021-12-08T00:00:00 2022 2 659304 Cyber Security-Baseline 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 28.1 2026-07-12T22:00:04 26154 0006170729 2021-10-31T00:00:00 2022 2 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 13735.38 2026-07-12T22:00:04 26155 APV6177097 2021-11-08T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000100066 JEFFERSON COUNTY YOUTH SHELTER INC 252.34 2026-07-12T22:00:04 26156 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193921 SAINT JOSEPH HIGH SCHOOL 614.0 2026-07-12T22:00:04 26157 0006159553 2021-10-08T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -3238787.41 2026-07-12T22:00:04 26158 0006187097 2021-11-30T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -241.5 2026-07-12T22:00:04 26159 0006169971 2021-10-27T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 176.06 2026-07-12T22:00:04 26160 APV6181501 2021-11-17T00:00:00 2022 2 536010 Ship Trans - COURIER SERVICE 46 Attorney General Contractual Services Shipping and Transportation Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000119005 DIRECT DELIVERY TODAY LLC 73.08 2026-07-12T22:00:04 26161 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 290.0 2026-07-12T22:00:04 26162 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346572 HEATHER GARCIA COX 1081.05 2026-07-12T22:00:04 26163 0006156629 2021-10-08T00:00:00 2022 2 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 882.94 2026-07-12T22:00:04 26164 APV6199713 2021-12-21T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000069772 ANTHEM INSURANCE COMPANIES INC 12147.5 2026-07-12T22:00:04 26165 0006202043 2021-12-31T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 647.36 2026-07-12T22:00:04 26166 0006156725 2021-10-04T00:00:00 2022 2 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 422.84 2026-07-12T22:00:04 26167 PAY6168882 2021-10-27T00:00:00 2022 2 518800 Vision Care 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 74.74 2026-07-12T22:00:04 26168 0006203684 2021-12-22T00:00:00 2022 2 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 2510.77 2026-07-12T22:00:04 26169 0006156727 2021-10-04T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 10.1 2026-07-12T22:00:04 26170 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288385 BRENDA REYNOLDS 943.95 2026-07-12T22:00:04 26171 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 296.0 2026-07-12T22:00:04 26172 APV6178835 2021-11-10T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000054897 HENRY COUNTY 3.0 2026-07-12T22:00:04 26173 0006158249 2021-10-06T00:00:00 2022 2 652072 Seat Charge 730 Library Internal Service Funds - Expenses Computer Hardware & Software The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 1203.3 2026-07-12T22:00:04 26174 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341722 KAREN CORBIN 1303.55 2026-07-12T22:00:04 26175 APV6169463 2021-10-26T00:00:00 2022 2 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 26.0 2026-07-12T22:00:04 26176 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242665 AMY M SORTOKE 903.63 2026-07-12T22:00:04 26177 0006186301 2021-11-29T00:00:00 2022 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1824.23 2026-07-12T22:00:04 26178 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib 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 10736.89 2026-07-12T22:00:04 26179 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121983 CHRISTEL HOUSE ACADEMY INC 686.14 2026-07-12T22:00:04 26180 APV6199748 2021-12-21T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000323969 MARKETTA BROWN 1035.2 2026-07-12T22:00:04 26181 APV6168649 2021-10-24T00:00:00 2022 2 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 27366.18 2026-07-12T22:00:04 26182 0006172663 2021-11-01T00:00:00 2022 2 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 20.14 2026-07-12T22:00:04 26183 APV6174862 2021-11-03T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000389592 JOYCE JONES 330.4 2026-07-12T22:00:04 26184 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281346 DEBRA DEER 261.0 2026-07-12T22:00:04 26185 0006155819 2021-10-01T00:00:00 2022 2 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 97.56 2026-07-12T22:00:04 26186 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228425 BRANDI MICHELLE SPOOR 674.25 2026-07-12T22:00:04 26187 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318945 ARLYN MEADOR 157.32 2026-07-12T22:00:04 26188 0006196964 2021-12-16T00:00:00 2022 2 652385 Compliance Center of Excellenc 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -3195.22 2026-07-12T22:00:04 26189 APV6159235 2021-10-07T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390387 DAYLENE BIRT 796.68 2026-07-12T22:00:04 26190 APV6199040 2021-12-20T00:00:00 2022 2 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000055008 GLEANERS FOOD BANK OF INDIANA INC 6905.72 2026-07-12T22:00:04 26191 APV6181009 2021-11-15T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075749 MILESTONE CONTRACTORS SOUTH LLC 195795.23 2026-07-12T22:00:04 26192 APV6169523 2021-10-25T00:00:00 2022 2 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000013851 OFFICE DEPOT INC 126.89 2026-07-12T22:00:04 26193 APV6193989 2021-12-10T00:00:00 2022 2 581090 CASE 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 785.0 2026-07-12T22:00:04 26194 0006175283 2021-11-04T00:00:00 2022 2 581030 TRAINING-NONGOVERN ENTITY 502 Child Services Social Service Payments Communication & Training Administration for Children and Families Dept of Health and Human Services Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry 4475.52 2026-07-12T22:00:04 26195 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389148 TONYA UPP 1140.09 2026-07-12T22:00:04 26196 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 26197 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370617 MARCUS CASTEEL 224.75 2026-07-12T22:00:04 26198 0006191456 2021-12-01T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 199.22 2026-07-12T22:00:04 26199 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356837 BENJAMIN BOTTORFF 1555.13 2026-07-12T22:00:04 26200 0006155982 2021-10-08T00:00:00 2022 2 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 314.28 2026-07-12T22:00:04 26201 APV6167667 2021-10-22T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000074497 JARBOE, TERRI R 200.46 2026-07-12T22:00:04 26202 0006178514 2021-11-10T00:00:00 2022 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 186.62 2026-07-12T22:00:04 26203 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315734 AMY MCINTOSH 539.4 2026-07-12T22:00:04 26204 0006155814 2021-10-01T00:00:00 2022 2 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.0 2026-07-12T22:00:04 26205 0006192341 2021-12-08T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 18.84 2026-07-12T22:00:04 26206 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272195 CASSIE JAMES 421.4 2026-07-12T22:00:04 26207 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397312 BRANDI YOUNG 337.12 2026-07-12T22:00:04 26208 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255733 NIKI A SEIBERT 328.58 2026-07-12T22:00:04 26209 PAY6168981 2021-10-27T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 300.0 2026-07-12T22:00:04 26210 0006203587 2021-12-30T00:00:00 2022 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 55581.86 2026-07-12T22:00:04 26211 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393579 MANDY LYNN FRAIZER 449.5 2026-07-12T22:00:04 26212 APV6189237 2021-12-02T00:00:00 2022 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000050022 CITY OF TERRE HAUTE 43437.0 2026-07-12T22:00:04 26213 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000366227 SARAH JO DAVIS 1901.44 2026-07-12T22:00:04 26214 APV6184305 2021-11-22T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000076989 NORTH NEWTON SCHOOL TREASURER 3839.33 2026-07-12T22:00:04 26215 0006169977 2021-10-27T00:00:00 2022 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 3224.03 2026-07-12T22:00:04 26216 0006192831 2021-12-09T00:00:00 2022 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 29028.95 2026-07-12T22:00:04 26217 APV6166149 2021-10-19T00:00:00 2022 2 541035 Mot Veh Ex -Suspension 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 435.45 2026-07-12T22:00:04 26218 0006190635 2021-12-06T00:00:00 2022 2 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 84.8 2026-07-12T22:00:04 26219 0006166711 2021-10-21T00:00:00 2022 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 35.33 2026-07-12T22:00:04 26220 APV6195687 2021-12-14T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 424.83 2026-07-12T22:00:04 26221 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349836 CRYSTAL RENSHAW 43.5 2026-07-12T22:00:04 26222 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306866 FELICE HAIRE 112.37 2026-07-12T22:00:04 26223 0006191456 2021-12-01T00:00:00 2022 2 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 509.81 2026-07-12T22:00:04 26224 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE 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 148.0 2026-07-12T22:00:04 26225 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237636 DANIEL C BERGMAN 545.55 2026-07-12T22:00:04 26226 ACC0500002 2021-12-01T00:00:00 2022 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -60.37 2026-07-12T22:00:04 26227 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316908 GERRY WILLIAMS 354.65 2026-07-12T22:00:04 26228 0006160346 2021-10-01T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 40.28 2026-07-12T22:00:04 26229 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287994 JESSICA ILLES 250.13 2026-07-12T22:00:04 26230 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242165 CHERYL BRAMBLETT 921.47 2026-07-12T22:00:04 26231 0006182167 2021-11-18T00:00:00 2022 2 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 154.37 2026-07-12T22:00:04 26232 APV6177906 2021-11-09T00:00:00 2022 2 547040 SpOpSp-Classroom Textbooks 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000312158 MCGRAW-HILL EDUCATION INC 1224.05 2026-07-12T22:00:04 26233 0006169300 2021-10-27T00:00:00 2022 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 43.04 2026-07-12T22:00:04 26234 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325731 ALICIA STEWART 749.54 2026-07-12T22:00:04 26235 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366449 ROBYN EUBANK 449.5 2026-07-12T22:00:04 26236 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 26237 APV6183264 2021-11-19T00:00:00 2022 2 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 0000389015 SARAH R GERMANN 31.44 2026-07-12T22:00:04 26238 APV6185129 2021-11-23T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants 0000059105 VILLAGES OF INDIANA INC 6713.16 2026-07-12T22:00:04 26239 0006192842 2021-12-01T00:00:00 2022 2 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture SNAP Fraud Framework Implementation Grant General Ledger Entry 0.17 2026-07-12T22:00:04 26240 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 148.0 2026-07-12T22:00:04 26241 0006184874 2021-11-23T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 95.96 2026-07-12T22:00:04 26242 0006171632 2021-10-13T00:00:00 2022 2 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -0.01 2026-07-12T22:00:04 26243 APV6174862 2021-11-03T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000398393 GEORGE LOVAN 651.19 2026-07-12T22:00:04 26244 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302128 WILLIAM HAND 292.17 2026-07-12T22:00:04 26245 0006169986 2021-10-27T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 41.42 2026-07-12T22:00:04 26246 APV6160304 2021-10-11T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 65.8 2026-07-12T22:00:04 26247 APV6178870 2021-11-10T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000356708 CHARLA YEARWOOD 2850.0 2026-07-12T22:00:04 26248 EXV6184487 2021-11-18T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 52.0 2026-07-12T22:00:04 26249 0006181358 2021-11-17T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 26250 0006181414 2021-11-17T00:00:00 2022 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 2550.02 2026-07-12T22:00:04 26251 0006172617 2021-10-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 173.95 2026-07-12T22:00:04 26252 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295398 WINNIE SHABA 762.36 2026-07-12T22:00:04 26253 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362762 KIERSTEN PAVLICK 413.25 2026-07-12T22:00:04 26254 0006187918 2021-12-08T00:00:00 2022 2 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 56.2 2026-07-12T22:00:04 26255 0006169300 2021-10-27T00:00:00 2022 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 0.21 2026-07-12T22:00:04 26256 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251952 DONNA LINDSTROM 314.65 2026-07-12T22:00:04 26257 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352264 TAMIEKA ROBERTS 804.75 2026-07-12T22:00:04 26258 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000163517 SHANNON SWEETING 449.5 2026-07-12T22:00:04 26259 APV6177803 2021-11-09T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060710 CITY OF WASHINGTON 221.15 2026-07-12T22:00:04 26260 0006188052 2021-12-08T00:00:00 2022 2 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 542.9 2026-07-12T22:00:04 26261 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394786 CASSIE M COLLINS 854.05 2026-07-12T22:00:04 26262 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274587 TERRIE SHOUSE 337.13 2026-07-12T22:00:04 26263 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240046 ROBERT E LEMLER 1292.31 2026-07-12T22:00:04 26264 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096445 MARTIN LUTHER KING MONTESSORI 4903.89 2026-07-12T22:00:04 26265 APV6168649 2021-10-24T00:00:00 2022 2 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 3952.59 2026-07-12T22:00:04 26266 0006167435 2021-10-22T00:00:00 2022 2 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 253.55 2026-07-12T22:00:04 26267 0006196899 2021-12-08T00:00:00 2022 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 156.31 2026-07-12T22:00:04 26268 0006191456 2021-12-01T00:00:00 2022 2 546020 Off-Ink Catrdge & Toner 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.02 2026-07-12T22:00:04 26269 APV6166930 2021-10-21T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000051925 INDIANA UNIVERSITY HEALTH INC 32121.31 2026-07-12T22:00:04 26270 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356220 AARON PADGETT 913.5 2026-07-12T22:00:04 26271 APV6190081 2021-12-03T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000373168 SHARON NELSON 1567.74 2026-07-12T22:00:04 26272 APV6175402 2021-11-04T00:00:00 2022 2 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 2026-07-12T22:00:04 26273 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 26274 APV6165448 2021-10-19T00:00:00 2022 2 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000050004 UNITED PARCEL SERVICE 5.67 2026-07-12T22:00:04 26275 0006156632 2021-10-08T00:00:00 2022 2 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 2948.82 2026-07-12T22:00:04 26276 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102118 PSYCHOLOGY ASSOCIATES PC 816.0 2026-07-12T22:00:04 26277 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254032 CINDY M CALIDONIO 321.17 2026-07-12T22:00:04 26278 0006174265 2021-11-01T00:00:00 2022 2 543016 Fac Main -Electrical 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.02 2026-07-12T22:00:04 26279 0006172470 2021-10-31T00:00:00 2022 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 2397.08 2026-07-12T22:00:04 26280 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339278 MARILYN HERBERT 478.5 2026-07-12T22:00:04 26281 0006190612 2021-12-06T00:00:00 2022 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 2953.57 2026-07-12T22:00:04 26282 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255631 JENNIFER MALOTT 449.5 2026-07-12T22:00:04 26283 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399270 ADAM RAMER 729.28 2026-07-12T22:00:04 26284 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337378 CAROL SMITH 337.12 2026-07-12T22:00:04 26285 0006156737 2021-10-04T00:00:00 2022 2 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 118.13 2026-07-12T22:00:04 26286 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078526 RICHMOND RADIOLOGISTS 16.0 2026-07-12T22:00:04 26287 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131132 KIMBERLY SHERMAN 478.5 2026-07-12T22:00:04 26288 0006192341 2021-12-08T00:00:00 2022 2 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 General Ledger Entry 14852.58 2026-07-12T22:00:04 26289 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337417 JERALD PAINTER 179.8 2026-07-12T22:00:04 26290 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000056159 CAREY SERVICES INC 185.9 2026-07-12T22:00:04 26291 0006191456 2021-12-01T00:00:00 2022 2 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1239.14 2026-07-12T22:00:04 26292 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309374 STEPHANIE FREEMAN 761.25 2026-07-12T22:00:04 26293 APV6183300 2021-11-19T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000321091 MELINDA CLOUSE 612.22 2026-07-12T22:00:04 26294 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378876 KEITH WOOLLEY 326.25 2026-07-12T22:00:04 26295 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121570 VINCENNES COMM SCHL CORP 16836.7 2026-07-12T22:00:04 26296 APV6159637 2021-10-08T00:00:00 2022 2 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000064528 MARSHALL COUNTY 60000.0 2026-07-12T22:00:04 26297 0006179306 2021-11-12T00:00:00 2022 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -346.78 2026-07-12T22:00:04 26298 0006160346 2021-10-01T00:00:00 2022 2 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.16 2026-07-12T22:00:04 26299 APV6191822 2021-12-07T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000398306 SOCIAL AND ENVIRONMENTAL ENTREPRENEURS I 6075.0 2026-07-12T22:00:04 26300 APV6158655 2021-10-06T00:00:00 2022 2 654712 Det Furn - Individual Chairs 510 Dept of Workforce Development Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Unemployment Insurance 9948 INDIANA CORRECTIONAL INDUSTRIES 3180.0 2026-07-12T22:00:04 26301 APV6190888 2021-12-06T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses In State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000384251 ANDREW ALEXANDER 35.36 2026-07-12T22:00:04 26302 APV6172829 2021-11-01T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000054131 GUIDESOFT INC 2641.16 2026-07-12T22:00:04 26303 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372881 KARLA SUEANNE WOODS 966.42 2026-07-12T22:00:04 26304 ACC0500002 2021-12-01T00:00:00 2022 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -605.02 2026-07-12T22:00:04 26305 0006193767 2021-12-10T00:00:00 2022 2 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1.96 2026-07-12T22:00:04 26306 0006192841 2021-12-01T00:00:00 2022 2 595540 OutoSt Travel - Airfare 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.03 2026-07-12T22:00:04 26307 0006158969 2021-10-07T00:00:00 2022 2 575100 Tuition & Scholarships 800 Transportation Grants Education Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -447.2 2026-07-12T22:00:04 26308 0006190612 2021-12-06T00:00:00 2022 2 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 11.49 2026-07-12T22:00:04 26309 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332629 WILLIAM CONNELLY 826.5 2026-07-12T22:00:04 26310 0006200204 2021-12-08T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 502.83 2026-07-12T22:00:04 26311 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 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 675.12 2026-07-12T22:00:04 26312 APV6182462 2021-11-18T00:00:00 2022 2 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 0000280509 WEST SIDE TRACTOR SALES CO 577.79 2026-07-12T22:00:04 26313 APV6174852 2021-11-03T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000222272 RHODE ISLAND 3072.96 2026-07-12T22:00:04 26314 APV6156255 2021-10-01T00:00:00 2022 2 571209 Distrib to local sch FORM 512 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 0.0 2026-07-12T22:00:04 26315 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343329 MACKENZIE BEARD 404.55 2026-07-12T22:00:04 26316 0006156725 2021-10-04T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 1.9 2026-07-12T22:00:04 26317 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 135.0 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PARTNERSHIP INC 314.58 2026-07-12T22:00:04 26325 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 26326 PAY6191311 2021-12-08T00:00:00 2022 2 517008 Ret - Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 209.23 2026-07-12T22:00:04 26327 0006187947 2021-11-30T00:00:00 2022 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 338.6 2026-07-12T22:00:04 26328 0006180635 2021-11-10T00:00:00 2022 2 518796 Payroll Anthem 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2026-07-12T22:00:04 26331 APV6177949 2021-11-09T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112450 CRAWFORD, MURPHY and TILLY, INC. 18072.15 2026-07-12T22:00:04 26332 APV6177858 2021-11-09T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program 0000095150 LUTHERAN FOUNDATION INC 15000.0 2026-07-12T22:00:04 26333 0006172470 2021-10-31T00:00:00 2022 2 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 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2021-11-02T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054897 HENRY COUNTY 100000.0 2026-07-12T22:00:04 26345 0006199489 2021-12-08T00:00:00 2022 2 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.02 2026-07-12T22:00:04 26346 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335434 ESPERANZA BELL 326.25 2026-07-12T22:00:04 26347 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350258 JULIE JOHNSON 435.0 2026-07-12T22:00:04 26348 APV6181670 2021-11-12T00:00:00 2022 2 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 36.0 2026-07-12T22:00:04 26349 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274672 DEBBIE KURTZ 179.8 2026-07-12T22:00:04 26350 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345155 RYAN HEDGE 326.25 2026-07-12T22:00:04 26351 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310135 SANDRA JOHNSON 78.66 2026-07-12T22:00:04 26352 0006167309 2021-10-22T00:00:00 2022 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1.83 2026-07-12T22:00:04 26353 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194145 N. 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COLLINS 409.18 2026-07-12T22:00:04 26364 APV6174797 2021-11-03T00:00:00 2022 2 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 168.93 2026-07-12T22:00:04 26365 0006191456 2021-12-01T00:00:00 2022 2 659271 Archive Storage 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.11 2026-07-12T22:00:04 26366 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311075 TONIA HUFFMAN 224.75 2026-07-12T22:00:04 26367 0006192841 2021-12-01T00:00:00 2022 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.04 2026-07-12T22:00:04 26368 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244013 JAMES M SOPHER 224.75 2026-07-12T22:00:04 26369 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 26370 0006165168 2021-10-13T00:00:00 2022 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 86.59 2026-07-12T22:00:04 26371 0006179362 2021-11-12T00:00:00 2022 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 0.0 2026-07-12T22:00:04 26372 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272185 JACQUELINE SKINNER 202.27 2026-07-12T22:00:04 26373 0006160463 2021-10-01T00:00:00 2022 2 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000109276 JBI CONSTRUCTION, INC 14435.58 2026-07-12T22:00:04 26389 0006172675 2021-10-27T00:00:00 2022 2 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 3.24 2026-07-12T22:00:04 26390 0006160461 2021-10-13T00:00:00 2022 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 13.72 2026-07-12T22:00:04 26391 APV6201509 2021-12-27T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000108031 DOCKSIDE SERVICES LLC 2343.05 2026-07-12T22:00:04 26392 ARD6157190 2021-10-04T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -3.0 2026-07-12T22:00:04 26393 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271313 DEBBIE WAINSCOTT 112.45 2026-07-12T22:00:04 26394 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364995 BRITTANY NICHOLSON 449.5 2026-07-12T22:00:04 26395 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000150129 DEBORAH MURRAY 449.5 2026-07-12T22:00:04 26396 PAY6191277 2021-12-08T00:00:00 2022 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 24276.98 2026-07-12T22:00:04 26397 0006191456 2021-12-01T00:00:00 2022 2 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 346.31 2026-07-12T22:00:04 26398 APV6199100 2021-12-20T00:00:00 2022 2 571200 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 0000199616 REGION 10 WORKFORCE BOARD, INC 208.14 2026-07-12T22:00:04 26423 0006187143 2021-11-30T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 26424 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 148.0 2026-07-12T22:00:04 26425 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310585 RHONDA MOUSER 269.7 2026-07-12T22:00:04 26426 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295036 RYAN BUCKALEW 775.39 2026-07-12T22:00:04 26427 APV6163271 2021-10-15T00:00:00 2022 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000013851 OFFICE DEPOT INC 115.86 2026-07-12T22:00:04 26428 APV6193973 2021-12-10T00:00:00 2022 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000015156 W W GRAINGER, INC 492.21 2026-07-12T22:00:04 26429 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310931 MEGAN FISHER 427.03 2026-07-12T22:00:04 26430 APV6181673 2021-11-17T00:00:00 2022 2 547134 SpOp - Instct - Vocational 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000092133 NATIONAL CANCER REGISTRARS ASSOC INC 825.0 2026-07-12T22:00:04 26431 APV6190950 2021-12-06T00:00:00 2022 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000182698 ELIZABETH DILLON 115.48 2026-07-12T22:00:04 26432 0006178422 2021-11-10T00:00:00 2022 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 26433 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362298 VATINA THOMAS 838.1 2026-07-12T22:00:04 26434 0006156727 2021-10-04T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 18.0 2026-07-12T22:00:04 26435 APV6169463 2021-10-26T00:00:00 2022 2 555502 Household kitchen & laundry 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000247098 QUENCH USA INC 28.5 2026-07-12T22:00:04 26436 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302665 AMBER WHEELER 65.25 2026-07-12T22:00:04 26437 PAY6191204 2021-12-08T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 64.98 2026-07-12T22:00:04 26438 0006169977 2021-10-27T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 27.07 2026-07-12T22:00:04 26439 0006191456 2021-12-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1347.71 2026-07-12T22:00:04 26440 0006197751 2021-12-17T00:00:00 2022 2 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.7 2026-07-12T22:00:04 26441 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265390 SUSAN EDWARDS 936.09 2026-07-12T22:00:04 26442 0006205516 2021-12-31T00:00:00 2022 2 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 11.88 2026-07-12T22:00:04 26443 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257131 ROCHELLE D MATTHEWS 421.41 2026-07-12T22:00:04 26444 0006194575 2021-12-13T00:00:00 2022 2 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 26445 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300229 WANDA WRIGHT 635.59 2026-07-12T22:00:04 26446 0006193723 2021-12-06T00:00:00 2022 2 659295 HR Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 216.59 2026-07-12T22:00:04 26447 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393567 GREGORY R STICHTENOTH 1180.07 2026-07-12T22:00:04 26448 APV6158645 2021-10-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370243 MEGAN BRUBAKER 634.44 2026-07-12T22:00:04 26449 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296105 SAMANTHA VELAZQUEZ 872.48 2026-07-12T22:00:04 26450 0006178506 2021-11-10T00:00:00 2022 2 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 3.24 2026-07-12T22:00:04 26451 APV6178835 2021-11-10T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000058022 JASPER COUNTY 3.0 2026-07-12T22:00:04 26452 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395834 JESSICA STILLIONS 65.25 2026-07-12T22:00:04 26453 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 308.0 2026-07-12T22:00:04 26454 APV6184026 2021-11-22T00:00:00 2022 2 591030 NonRealEstRnt-Office Copier 46 Attorney General Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 220.31 2026-07-12T22:00:04 26455 0006190635 2021-12-06T00:00:00 2022 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 188779.06 2026-07-12T22:00:04 26456 0006174278 2021-11-03T00:00:00 2022 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 26457 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239649 EDWARD A. GETTS 545.57 2026-07-12T22:00:04 26458 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307294 SUZETTE AMELUNG 565.5 2026-07-12T22:00:04 26459 0006161055 2021-10-13T00:00:00 2022 2 539140 Prog Op - Background Checks 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry 0.0 2026-07-12T22:00:04 26460 APV6191809 2021-12-06T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000105782 THE WABASH INDEPENDENT LIVING AND LEARNI 5019.4 2026-07-12T22:00:04 26461 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000056944 LAKE COUNTY GOVERNMENT 128834.0 2026-07-12T22:00:04 26462 0006196161 2021-12-15T00:00:00 2022 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -5144.94 2026-07-12T22:00:04 26463 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311648 TONI MAYBERRY 404.55 2026-07-12T22:00:04 26464 APV6172829 2021-11-01T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000064133 DECATUR COUNTY 3963.41 2026-07-12T22:00:04 26465 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 145.0 2026-07-12T22:00:04 26466 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000308116 TONYA HOPKINS 466.54 2026-07-12T22:00:04 26467 0006169300 2021-10-27T00:00:00 2022 2 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 11.41 2026-07-12T22:00:04 26468 APV6203976 2021-12-30T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000323660 BRIDGETT ABSTON 1100.0 2026-07-12T22:00:04 26469 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 6151.76 2026-07-12T22:00:04 26470 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349459 DARREN WEATHERFORD 112.37 2026-07-12T22:00:04 26471 APV6183371 2021-11-19T00:00:00 2022 2 571209 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 189206.97 2026-07-12T22:00:04 26472 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000162885 DORMITA PATRICIA COKER-WATT 413.25 2026-07-12T22:00:04 26473 0006192842 2021-12-01T00:00:00 2022 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.36 2026-07-12T22:00:04 26474 APV6191748 2021-12-07T00:00:00 2022 2 547070 SpOp-Agricultural Botanical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 35.98 2026-07-12T22:00:04 26475 0006186373 2021-11-24T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 17.54 2026-07-12T22:00:04 26476 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358655 CHRIS CHOPYAK 674.25 2026-07-12T22:00:04 26477 APV6176400 2021-11-05T00:00:00 2022 2 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000050026 FEDERAL EXPRESS CORPORATION 295.85 2026-07-12T22:00:04 26478 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347503 SANDRA ROBLING 217.5 2026-07-12T22:00:04 26479 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255352 CINDY AKERS 421.41 2026-07-12T22:00:04 26480 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 26481 APV6175544 2021-11-04T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066331 MICHIGAN CITY DEPT WATER WORKS 31.35 2026-07-12T22:00:04 26482 0006192841 2021-12-01T00:00:00 2022 2 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.07 2026-07-12T22:00:04 26483 0006191456 2021-12-01T00:00:00 2022 2 659106 IN.Gov Charges 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.68 2026-07-12T22:00:04 26484 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385813 ZONEICE NICHELLE TROTTER 956.09 2026-07-12T22:00:04 26485 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054567 SWITZERLAND COUNTY 3706.21 2026-07-12T22:00:04 26486 0006191456 2021-12-01T00:00:00 2022 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 159.5 2026-07-12T22:00:04 26487 APV6173015 2021-11-01T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000215989 ELMER C CLANCY 23.4 2026-07-12T22:00:04 26488 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345991 KELLI BUSH 326.25 2026-07-12T22:00:04 26489 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 26490 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391351 JANET MARIE LAUTZENHEISER 174.0 2026-07-12T22:00:04 26491 APV6202160 2021-12-28T00:00:00 2022 2 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006194 MUTTON OUTDOOR POWER EQUIPMENT 37.33 2026-07-12T22:00:04 26492 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357171 KRISTEN SMITH 224.75 2026-07-12T22:00:04 26493 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000194494 MARY JENKINS 519.17 2026-07-12T22:00:04 26494 0006205684 2021-12-08T00:00:00 2022 2 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 13.35 2026-07-12T22:00:04 26495 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348779 BRANDON DAKE 2097.37 2026-07-12T22:00:04 26496 APV6166933 2021-10-21T00:00:00 2022 2 581090 CASE 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 148.0 2026-07-12T22:00:04 26497 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258566 TIJUANNA ARNETT 150.29 2026-07-12T22:00:04 26498 APV6180172 2021-11-15T00:00:00 2022 2 599110 AdmOp-Workshop - Meeting 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000328497 EVOLUTION PROCESS SERVICE LLC 85.0 2026-07-12T22:00:04 26499 APV6161353 2021-10-13T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000378508 SHINE EARLY LEARNING INC 496863.06 2026-07-12T22:00:04 26500 0006172804 2021-11-08T00:00:00 2022 2 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 84.3 2026-07-12T22:00:04 26501 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121537 GREENWOOD COMM SCHOOL TREAS 26788.72 2026-07-12T22:00:04 26502 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319639 ALICIA YOUNG 404.55 2026-07-12T22:00:04 26503 0006198714 2021-12-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 30.08 2026-07-12T22:00:04 26504 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097742 COMMUNITY COORDINATED CHILD CARE OF 89190.7 2026-07-12T22:00:04 26505 APV6168529 2021-10-25T00:00:00 2022 2 547056 SpOp-Research & Testing 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000075280 HUBERT COMPANY 42.87 2026-07-12T22:00:04 26506 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394786 CASSIE M COLLINS 413.25 2026-07-12T22:00:04 26507 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000355524 JULIE RING 1948.91 2026-07-12T22:00:04 26508 APV6188369 2021-12-01T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 300.0 2026-07-12T22:00:04 26509 0006166711 2021-10-21T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 55.81 2026-07-12T22:00:04 26510 APV6177803 2021-11-09T00:00:00 2022 2 555526 Tractors 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001306 BRIGHT EQUIPMENT INC 69673.84 2026-07-12T22:00:04 26511 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097864 YMCA OF PORTAGE TOWNSHIP INC 235.04 2026-07-12T22:00:04 26512 0006185592 2021-11-30T00:00:00 2022 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 20.13 2026-07-12T22:00:04 26513 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193653 PAOLI COMM SCHOOL CORP TREAS 614.0 2026-07-12T22:00:04 26514 0006187999 2021-12-01T00:00:00 2022 2 518901 Payroll Employee Assistance 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.88 2026-07-12T22:00:04 26515 APV6183389 2021-11-18T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064288 JACKSON COUNTY 26051.07 2026-07-12T22:00:04 26516 0006182167 2021-11-18T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 10.38 2026-07-12T22:00:04 26517 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194333 WHITLEY CTY CONS SCHOOL TREAS 3063.0 2026-07-12T22:00:04 26518 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359367 CHERYL COLE 337.13 2026-07-12T22:00:04 26519 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356846 DONNA HARDEL 326.25 2026-07-12T22:00:04 26520 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287995 JOYCE JONES 224.75 2026-07-12T22:00:04 26521 APV6185120 2021-11-23T00:00:00 2022 2 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 0.0 2026-07-12T22:00:04 26522 APV6196366 2021-12-15T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 822.7 2026-07-12T22:00:04 26523 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119038 SOUTHEASTERN INDIANA GASTROENT 14.0 2026-07-12T22:00:04 26524 ACC0400002 2021-10-31T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 334.07 2026-07-12T22:00:04 26525 0006164437 2021-10-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.15 2026-07-12T22:00:04 26526 0006174335 2021-11-03T00:00:00 2022 2 659274 IOT-Interactive Intelligence 498 FSSA Aging Internal Service Funds - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000385511 SONDRA GEMMATO 654.47 2026-07-12T22:00:04 26533 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 26534 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 327.0 2026-07-12T22:00:04 26535 0006178514 2021-11-10T00:00:00 2022 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 2964.69 2026-07-12T22:00:04 26536 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257578 SHERRY ODIARI 409.18 2026-07-12T22:00:04 26537 0006191456 2021-12-01T00:00:00 2022 2 531010 Prof Serv - 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Business Research 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 10.37 2026-07-12T22:00:04 26549 0006200190 2021-12-22T00:00:00 2022 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 15.03 2026-07-12T22:00:04 26550 0006169986 2021-10-27T00:00:00 2022 2 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 19.43 2026-07-12T22:00:04 26551 PAY6184530 2021-11-24T00:00:00 2022 2 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 19.21 2026-07-12T22:00:04 26552 APV6160747 2021-10-12T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 93605.24 2026-07-12T22:00:04 26553 APV6191838 2021-12-07T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000055084 VIGO COUNTY 3.0 2026-07-12T22:00:04 26554 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102167 CHILD CARE NETWORK, INC 3754.76 2026-07-12T22:00:04 26555 ACC0600002 2021-12-31T00:00:00 2022 2 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 62.57 2026-07-12T22:00:04 26556 APV6188382 2021-12-01T00:00:00 2022 2 531038 Prof Serv - 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Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 8.65 2026-07-12T22:00:04 26644 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308823 RONALD PORTER 224.75 2026-07-12T22:00:04 26645 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344704 BENJAMIN HOLDEMAN 314.65 2026-07-12T22:00:04 26646 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350049 PHILIP FLORY 674.25 2026-07-12T22:00:04 26647 APV6160669 2021-10-12T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399132 DERWIN CLEMONS 814.66 2026-07-12T22:00:04 26648 APV6192533 2021-12-08T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 119.97 2026-07-12T22:00:04 26649 APV6199100 2021-12-20T00:00:00 2022 2 571209 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 119113.59 2026-07-12T22:00:04 26650 APV6175636 2021-11-04T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 445434.11 2026-07-12T22:00:04 26651 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281837 MARQUAI BOARDS 421.4 2026-07-12T22:00:04 26652 EXV6192712 2021-12-02T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 13.0 2026-07-12T22:00:04 26653 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334467 KAREN ALKEMA 413.25 2026-07-12T22:00:04 26654 0006188022 2021-12-08T00:00:00 2022 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 85.95 2026-07-12T22:00:04 26655 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239088 MICKEY CONLEY 746.3 2026-07-12T22:00:04 26656 0006169983 2021-10-27T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 7744.74 2026-07-12T22:00:04 26657 APV6167627 2021-10-22T00:00:00 2022 2 533040 Main - Office Copier 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 296.07 2026-07-12T22:00:04 26658 APV6190078 2021-12-03T00:00:00 2022 2 539035 Prog Op-Software Maint 501 Early Child Learning Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000235475 REMI GROUP LLC 5460.0 2026-07-12T22:00:04 26659 0006187223 2021-11-30T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 18.69 2026-07-12T22:00:04 26660 0006192928 2021-12-09T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 891.0 2026-07-12T22:00:04 26661 APV6161114 2021-10-13T00:00:00 2022 2 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000057423 LAGRANGE COUNTY 195000.0 2026-07-12T22:00:04 26662 0006191456 2021-12-01T00:00:00 2022 2 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 8.17 2026-07-12T22:00:04 26663 PAY6160068 2021-10-13T00:00:00 2022 2 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 260.88 2026-07-12T22:00:04 26664 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326253 TIMOTHY RUMSEY 326.25 2026-07-12T22:00:04 26665 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib 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 37841.21 2026-07-12T22:00:04 26666 PAY6178186 2021-11-10T00:00:00 2022 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 10.4 2026-07-12T22:00:04 26667 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323772 JENNIFER SHEPHERD 217.5 2026-07-12T22:00:04 26668 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 26669 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 26670 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310291 CHARLES BOWEN 337.13 2026-07-12T22:00:04 26671 APV6196456 2021-12-15T00:00:00 2022 2 539105 ProgOp - Radio & TV 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000001288 THE ASHER AGENCY LLC 1633.76 2026-07-12T22:00:04 26672 0006167430 2021-10-22T00:00:00 2022 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 4.9 2026-07-12T22:00:04 26673 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 26674 0006158295 2021-10-06T00:00:00 2022 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 320537.83 2026-07-12T22:00:04 26675 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351092 NATALIE HARDY 224.75 2026-07-12T22:00:04 26676 0006203684 2021-12-22T00:00:00 2022 2 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 48.5 2026-07-12T22:00:04 26677 APV6203004 2021-12-29T00:00:00 2022 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000368879 MERCURY WIRELESS INDIANA LLC 375.0 2026-07-12T22:00:04 26678 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 24542.29 2026-07-12T22:00:04 26679 APV6190694 2021-12-06T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000260627 COATESVILLE CLERK-TREASURER 85052.69 2026-07-12T22:00:04 26680 APV6163059 2021-10-15T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000052218 HOWARD COUNTY 1751.16 2026-07-12T22:00:04 26681 APV6173837 2021-11-02T00:00:00 2022 2 547160 SpOp - Safety -Apparel 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000013851 OFFICE DEPOT INC 158.5 2026-07-12T22:00:04 26682 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327545 KELSEY MILLER 157.33 2026-07-12T22:00:04 26683 0006183941 2021-11-22T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 419.82 2026-07-12T22:00:04 26684 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328643 JEREMY WAITE 241.66 2026-07-12T22:00:04 26685 ACC0500001 2021-11-30T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 2269.43 2026-07-12T22:00:04 26686 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345990 ROBERT CUNNINGHAM 224.75 2026-07-12T22:00:04 26687 APV6175625 2021-11-04T00:00:00 2022 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343256 NATHAN LEACH 750.0 2026-07-12T22:00:04 26688 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000114284 LA PETITE ACADEMY 21383.7 2026-07-12T22:00:04 26689 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251551 DANA LEANNE WELSH 586.81 2026-07-12T22:00:04 26690 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000002106 HAMILTON CENTER INC 189.54 2026-07-12T22:00:04 26691 APV6183376 2021-11-19T00:00:00 2022 2 595130 InState Travel - Lodging 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000306100 BETH FLESHER 297.18 2026-07-12T22:00:04 26692 APV6198045 2021-12-15T00:00:00 2022 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Fema Dept of Homeland Security Homeland Security Biowatch Program 0000050025 INDIANAPOLIS POWER and LIGHT CO 62.32 2026-07-12T22:00:04 26693 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 26694 APV6187459 2021-11-30T00:00:00 2022 2 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR -0.11 2026-07-12T22:00:04 26695 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120901 WASHINGTON COMM SCHL TREASURER 51542.28 2026-07-12T22:00:04 26696 0006205517 2021-12-31T00:00:00 2022 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 124.11 2026-07-12T22:00:04 26697 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238239 STEVEN L SMILEY 1188.09 2026-07-12T22:00:04 26698 APV6195745 2021-12-14T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 976.36 2026-07-12T22:00:04 26699 0006186358 2021-11-29T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -12.24 2026-07-12T22:00:04 26700 APV6160669 2021-10-12T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399075 SHIRLEY DECKER 511.41 2026-07-12T22:00:04 26701 0006173531 2021-11-02T00:00:00 2022 2 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.75 2026-07-12T22:00:04 26702 APV6185880 2021-11-24T00:00:00 2022 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000198457 WALLACE LAW FIRM 750.0 2026-07-12T22:00:04 26703 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398702 SHERRY GULLETT 369.75 2026-07-12T22:00:04 26704 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000105451 HILLTOP NEIGHBORHOOD HOUSE 810.81 2026-07-12T22:00:04 26705 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245413 SUSAN LENTS 700.54 2026-07-12T22:00:04 26706 APV6177890 2021-11-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386310 SHARON MARTINEZ 948.63 2026-07-12T22:00:04 26707 0006172741 2021-11-08T00:00:00 2022 2 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.9 2026-07-12T22:00:04 26708 PAY6198374 2021-12-22T00:00:00 2022 2 518800 Vision Care 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 5.94 2026-07-12T22:00:04 26709 0006184874 2021-11-23T00:00:00 2022 2 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 National and State Tobacco Control Program General Ledger Entry 8.98 2026-07-12T22:00:04 26710 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377168 BRITTANY WINGERTER 478.5 2026-07-12T22:00:04 26711 APV6174796 2021-11-02T00:00:00 2022 2 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 0000087019 JP MORGAN CHASE BANK 31.07 2026-07-12T22:00:04 26712 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253377 WANDA P BALVIN 404.55 2026-07-12T22:00:04 26713 0006191539 2021-12-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 87.4 2026-07-12T22:00:04 26714 APV6190040 2021-12-03T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000054131 GUIDESOFT INC 1033.14 2026-07-12T22:00:04 26715 0006204783 2021-12-22T00:00:00 2022 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 122.23 2026-07-12T22:00:04 26716 0006191456 2021-12-01T00:00:00 2022 2 547042 SpOp-Instruction 498 FSSA Aging Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-07-12T22:00:04 26717 0006181465 2021-11-01T00:00:00 2022 2 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.61 2026-07-12T22:00:04 26718 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077418 ELKHART COMM SCHL TREASURER 387698.25 2026-07-12T22:00:04 26719 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 496.0 2026-07-12T22:00:04 26720 0006191456 2021-12-01T00:00:00 2022 2 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4911.09 2026-07-12T22:00:04 26721 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295509 DEBORAH MURRAY 478.5 2026-07-12T22:00:04 26722 APV6198994 2021-12-20T00:00:00 2022 2 583110 Local Unit Fed Reimb 385 Homeland Security Social Service Payments Reimbursement Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000000293 MADISON COUNTY AUDITOR 42172.28 2026-07-12T22:00:04 26723 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077439 PERRY CTRL COMM SCHOOL TREAS 614.0 2026-07-12T22:00:04 26724 APV6162159 2021-10-14T00:00:00 2022 2 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 0000013851 OFFICE DEPOT INC 4.26 2026-07-12T22:00:04 26725 0006165167 2021-10-13T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 326.7 2026-07-12T22:00:04 26726 0006175278 2021-11-04T00:00:00 2022 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 743.48 2026-07-12T22:00:04 26727 PAY6168921 2021-10-27T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 63.9 2026-07-12T22:00:04 26728 0006157472 2021-10-05T00:00:00 2022 2 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 26729 0006174266 2021-11-01T00:00:00 2022 2 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 65830.5 2026-07-12T22:00:04 26730 0006163003 2021-10-13T00:00:00 2022 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1300.4 2026-07-12T22:00:04 26731 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 26732 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250789 JEANNIE LOUISE CAMPBELL 545.56 2026-07-12T22:00:04 26733 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000260226 HOLY NAME OF JESUS CATHOLIC CHURCH, 18855.15 2026-07-12T22:00:04 26734 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323572 MATTHEW DAVIS 314.65 2026-07-12T22:00:04 26735 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346260 LEONARD DEAN 326.25 2026-07-12T22:00:04 26736 0006172694 2021-11-08T00:00:00 2022 2 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 Viral Hepatitis Prevention and Control General Ledger Entry 46.02 2026-07-12T22:00:04 26737 0006155982 2021-10-08T00:00:00 2022 2 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 The National Cardiovascular Health Program General Ledger Entry 219.05 2026-07-12T22:00:04 26738 APV6199056 2021-12-20T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000365810 LEGACY CNA TRAINING 17780.0 2026-07-12T22:00:04 26739 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299246 ALLISON GRESSLEY LOVINS 65.25 2026-07-12T22:00:04 26740 APV6173834 2021-11-02T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program 0000109195 INDIANA ALLIANCE OF BOYS AND 30231.61 2026-07-12T22:00:04 26741 APV6159203 2021-10-07T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054131 GUIDESOFT INC 34099.99 2026-07-12T22:00:04 26742 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328097 COLLEEN WASHINGTON 966.43 2026-07-12T22:00:04 26743 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077444 KANKAKEE VALLEY SCHL TREASURER 250852.55 2026-07-12T22:00:04 26744 APV6168650 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000120901 WASHINGTON COMM SCHL TREASURER 1511.03 2026-07-12T22:00:04 26745 0006169300 2021-10-27T00:00:00 2022 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 2.79 2026-07-12T22:00:04 26746 APV6187472 2021-11-30T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000071865 TECUMSEH AREA PARTNERSHIP INC 2591.0 2026-07-12T22:00:04 26747 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000224195 STEPHANIE R HOOD 326.25 2026-07-12T22:00:04 26748 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321141 SCOTT WILDAUER 1326.02 2026-07-12T22:00:04 26749 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 3407033.72 2026-07-12T22:00:04 26750 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242431 MICAH SHAWN MINTON 435.0 2026-07-12T22:00:04 26751 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 81533.55 2026-07-12T22:00:04 26752 0006178462 2021-11-10T00:00:00 2022 2 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 98847.81 2026-07-12T22:00:04 26753 APV6156943 2021-10-01T00:00:00 2022 2 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000087019 JP MORGAN CHASE BANK 143.98 2026-07-12T22:00:04 26754 0006191456 2021-12-01T00:00:00 2022 2 659210 Job Production 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.12 2026-07-12T22:00:04 26755 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000194091 JOSHUA ACADEMY, INC 639.13 2026-07-12T22:00:04 26756 APV6201470 2021-12-27T00:00:00 2022 2 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000299781 KAITLIN WATSON 33.91 2026-07-12T22:00:04 26757 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319786 DENNIS BROOKS 157.32 2026-07-12T22:00:04 26758 APV6182587 2021-11-18T00:00:00 2022 2 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 43734.24 2026-07-12T22:00:04 26759 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333523 BETTY WILSON 943.95 2026-07-12T22:00:04 26760 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240886 STEPHANIE ANNE KERNER 409.17 2026-07-12T22:00:04 26761 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306668 CINDY BURCH 115.52 2026-07-12T22:00:04 26762 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247102 DARRELL D MARTIN 1529.46 2026-07-12T22:00:04 26763 APV6180311 2021-11-15T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056767 CITY OF FORT WAYNE 2271.6 2026-07-12T22:00:04 26764 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 26765 0006156630 2021-10-08T00:00:00 2022 2 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1143.23 2026-07-12T22:00:04 26766 PAY6191246 2021-12-08T00:00:00 2022 2 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 3.26 2026-07-12T22:00:04 26767 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib 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 16387.73 2026-07-12T22:00:04 26768 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366929 SHARIN SIMPSON 391.5 2026-07-12T22:00:04 26769 APV6198059 2021-12-17T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000012272 DAMAR SERVICES INC 1416.67 2026-07-12T22:00:04 26770 0006183941 2021-11-22T00:00:00 2022 2 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 National and State Tobacco Control Program General Ledger Entry 95.19 2026-07-12T22:00:04 26771 APV6199821 2021-12-21T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000096009 WESTFIELD, CITY OF 8308.66 2026-07-12T22:00:04 26772 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387448 JENNIFER FEUSTON 303.41 2026-07-12T22:00:04 26773 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333332 NEIL LEWIS 326.25 2026-07-12T22:00:04 26774 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243112 LORETTA L TELLIS 543.75 2026-07-12T22:00:04 26775 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390031 JAMES WILSON 494.45 2026-07-12T22:00:04 26776 APV6187418 2021-11-30T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000331297 KELLY TOWNSEND 243.67 2026-07-12T22:00:04 26777 APV6156202 2021-10-01T00:00:00 2022 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000197079 ENVIRONMENTAL EXPRESS INC 22.11 2026-07-12T22:00:04 26778 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242429 STEVE H LORENZEN 818.35 2026-07-12T22:00:04 26779 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000334853 LEGACY LEARNING CENTER INC 30379.1 2026-07-12T22:00:04 26780 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246418 STACEY RANEE ALLMAN 337.13 2026-07-12T22:00:04 26781 APV6177934 2021-11-08T00:00:00 2022 2 571209 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 177315.13 2026-07-12T22:00:04 26782 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 26783 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 496.0 2026-07-12T22:00:04 26784 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000156285 PAM VEST 326.25 2026-07-12T22:00:04 26785 APV6202188 2021-12-28T00:00:00 2022 2 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 0000015156 W W GRAINGER, INC 45.34 2026-07-12T22:00:04 26786 0006183941 2021-11-22T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 614.89 2026-07-12T22:00:04 26787 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238104 RONALD COLLIER 1091.12 2026-07-12T22:00:04 26788 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381782 HEATHER OSULLIVAN 809.1 2026-07-12T22:00:04 26789 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000015898 INDIANA STATE UNIVERSITY 2521.09 2026-07-12T22:00:04 26790 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313611 BRAD POWELL 469.05 2026-07-12T22:00:04 26791 APV6177109 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 512 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 10820.18 2026-07-12T22:00:04 26792 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338122 ELIZABETH FRIEDLAND 404.55 2026-07-12T22:00:04 26793 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240014 JACQUELINE FRENCH 409.18 2026-07-12T22:00:04 26794 APV6203120 2021-12-29T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000293043 OPTUMRX ADMINSTRATIVE SERVICES LLC -308266.33 2026-07-12T22:00:04 26795 APV6163304 2021-10-15T00:00:00 2022 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Office of the Secretary Dept of Transportation National Infrastructure Investments 0000069996 WHITE CONSTRUCTION 202067.14 2026-07-12T22:00:04 26796 APV6190945 2021-12-06T00:00:00 2022 2 521002 Telecom -TelephoneLocalService 501 Early Child Learning Utilities Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000060340 FRONTIER COMMUNICATIONS OF IND 0.0 2026-07-12T22:00:04 26797 0006174266 2021-11-01T00:00:00 2022 2 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 15.32 2026-07-12T22:00:04 26798 APV6159637 2021-10-08T00:00:00 2022 2 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000064527 MARTIN COUNTY 60000.0 2026-07-12T22:00:04 26799 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097037 ELKA CHILD EDUCATIONAL CENTER, 6009.12 2026-07-12T22:00:04 26800 0006191456 2021-12-01T00:00:00 2022 2 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.71 2026-07-12T22:00:04 26801 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320911 SCOTT MAYNARD 359.6 2026-07-12T22:00:04 26802 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359597 ELIZABETH BROCK 292.18 2026-07-12T22:00:04 26803 APV6159162 2021-10-07T00:00:00 2022 2 532004 Main -FacMainAgrmnt 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000084007 HARRELL-FISH INC 9775.0 2026-07-12T22:00:04 26804 0006195350 2021-12-14T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10769.24 2026-07-12T22:00:04 26805 0006191456 2021-12-01T00:00:00 2022 2 531044 Prof Serv - Business Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 43.69 2026-07-12T22:00:04 26806 0006182117 2021-11-01T00:00:00 2022 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.84 2026-07-12T22:00:04 26807 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308191 HEATHER JOHNS 513.3 2026-07-12T22:00:04 26808 APV6188385 2021-12-01T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000069772 ANTHEM INSURANCE COMPANIES INC 7987.5 2026-07-12T22:00:04 26809 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303509 THOMAS BREVIG 674.25 2026-07-12T22:00:04 26810 APV6183268 2021-11-19T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. 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Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000008629 HOOSIER CO INC 22622.53 2026-07-12T22:00:04 26842 APV6178756 2021-11-10T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses In State Travel Small Business Administration Small Business Administration Small Business Development Centers 0000379923 MORGAN ALLEN 52.0 2026-07-12T22:00:04 26843 0006192841 2021-12-01T00:00:00 2022 2 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 5.62 2026-07-12T22:00:04 26844 PAY6178188 2021-11-10T00:00:00 2022 2 516003 Payroll Social Security 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 808.68 2026-07-12T22:00:04 26845 0006202032 2021-12-31T00:00:00 2022 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 80.2 2026-07-12T22:00:04 26846 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243383 GERALD R WATKINS 425.54 2026-07-12T22:00:04 26847 APV6170213 2021-10-27T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1.4 2026-07-12T22:00:04 26848 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000296716 JERALD HAGGARD 604.01 2026-07-12T22:00:04 26849 APV6193192 2021-12-07T00:00:00 2022 2 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 128.25 2026-07-12T22:00:04 26850 APV6159203 2021-10-07T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000075573 LUTHER CONSULTING, LLC 10583.33 2026-07-12T22:00:04 26851 0006194506 2021-12-13T00:00:00 2022 2 555514 Building & plant 510 Dept of Workforce Development Capital Costs Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 26852 APV6157881 2021-10-04T00:00:00 2022 2 535014 Com & Train - 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Instct-Classroom 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 347791.72 2026-07-12T22:00:04 26863 APV6177186 2021-11-08T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072549 CITY OF PORTLAND 40090.87 2026-07-12T22:00:04 26864 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328189 DAVID MARRS 224.75 2026-07-12T22:00:04 26865 0006172685 2021-11-08T00:00:00 2022 2 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 164.1 2026-07-12T22:00:04 26866 APV6195625 2021-12-14T00:00:00 2022 2 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 6825.0 2026-07-12T22:00:04 26867 0006178514 2021-11-10T00:00:00 2022 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 11.83 2026-07-12T22:00:04 26868 APV6190002 2021-12-03T00:00:00 2022 2 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000054131 GUIDESOFT INC 742.3 2026-07-12T22:00:04 26869 0006157476 2021-10-05T00:00:00 2022 2 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 26870 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194309 FRONTIER SCHL CORP TREASURER 34657.83 2026-07-12T22:00:04 26871 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316121 ROXANNE FRANKO 326.25 2026-07-12T22:00:04 26872 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388619 VICTORIA THERSA MOWERY 435.0 2026-07-12T22:00:04 26873 APV6183371 2021-11-19T00:00:00 2022 2 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 953.53 2026-07-12T22:00:04 26874 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077443 RENSSELAER CTRL SCHL TREASURER 6768.81 2026-07-12T22:00:04 26875 APV6180970 2021-11-16T00:00:00 2022 2 570010 Grants - Employment Training 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 30459.5 2026-07-12T22:00:04 26876 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358606 DIANNA MILLS 269.7 2026-07-12T22:00:04 26877 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 24037.34 2026-07-12T22:00:04 26878 ARD6193444 2021-12-09T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -8474926.93 2026-07-12T22:00:04 26879 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240515 STARLET TYSON 224.75 2026-07-12T22:00:04 26880 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318391 WILDA OAK 224.75 2026-07-12T22:00:04 26881 APV6158645 2021-10-06T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369991 ASHLEY NICOLE CHANEY 762.01 2026-07-12T22:00:04 26882 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193779 GREENCASTLE COMM SCHOOL TREAS 110865.38 2026-07-12T22:00:04 26883 APV6190868 2021-12-06T00:00:00 2022 2 544016 Inf Main-Sand cinders 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012669 HEIDELBERG MATERIALS MIDWEST AGG INC 94.88 2026-07-12T22:00:04 26884 APV6183270 2021-11-19T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 9000.0 2026-07-12T22:00:04 26885 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241851 ELLIS RAY JERNIGAN 818.35 2026-07-12T22:00:04 26886 APV6159203 2021-10-07T00:00:00 2022 2 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000087019 JP MORGAN CHASE BANK 69.0 2026-07-12T22:00:04 26887 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370370 KATHRYN GREGORY 292.17 2026-07-12T22:00:04 26888 APV6159272 2021-10-07T00:00:00 2022 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060827 3D COMPANY INC 63009.08 2026-07-12T22:00:04 26889 0006191456 2021-12-01T00:00:00 2022 2 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 1.36 2026-07-12T22:00:04 26890 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 767.0 2026-07-12T22:00:04 26891 APV6166149 2021-10-19T00:00:00 2022 2 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 0000367143 DICKINSON FLEET SERVICES 159.75 2026-07-12T22:00:04 26892 0006191456 2021-12-01T00:00:00 2022 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 10.09 2026-07-12T22:00:04 26893 0006169302 2021-10-26T00:00:00 2022 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry -2.16 2026-07-12T22:00:04 26894 0006179353 2021-11-12T00:00:00 2022 2 519725 HSA Health Savings Acct 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.9 2026-07-12T22:00:04 26895 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 26896 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268018 TERRY BOGER 561.87 2026-07-12T22:00:04 26897 0006178514 2021-11-10T00:00:00 2022 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 12.97 2026-07-12T22:00:04 26898 APV6176357 2021-11-05T00:00:00 2022 2 541002 Mot Veh Ex - 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MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000274044 NETLOGX LLC 29137.5 2026-07-12T22:00:04 26918 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378741 MONICA GAITHER 326.25 2026-07-12T22:00:04 26919 APV6196431 2021-12-15T00:00:00 2022 2 546007 Off-Specialty Paper 495 Environmental Management Supplies, Parts and Materials Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000013851 OFFICE DEPOT INC 104.24 2026-07-12T22:00:04 26920 0006172627 2021-11-08T00:00:00 2022 2 659270 Shared SAN Storage 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 28.9 2026-07-12T22:00:04 26921 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243811 PHYLLIS J LETO 872.9 2026-07-12T22:00:04 26922 APV6203048 2021-12-28T00:00:00 2022 2 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 0000369578 LUKE SWEET 48.0 2026-07-12T22:00:04 26923 0006165185 2021-10-13T00:00:00 2022 2 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 124.53 2026-07-12T22:00:04 26924 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241798 DARRELL HOPKINS 818.35 2026-07-12T22:00:04 26925 0006187947 2021-11-30T00:00:00 2022 2 520104 Water & Sewage - 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Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000077821 CARDINAL SERVICES INC OF INDIANA 714.16 2026-07-12T22:00:04 26939 0006194463 2021-12-13T00:00:00 2022 2 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 26940 APV6193293 2021-12-09T00:00:00 2022 2 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 11213.27 2026-07-12T22:00:04 26941 APV6167713 2021-10-22T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000259999 PENNY FARABEE 1407.82 2026-07-12T22:00:04 26942 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 26943 APV6169563 2021-10-25T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 35781.96 2026-07-12T22:00:04 26944 0006174318 2021-11-03T00:00:00 2022 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 26945 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000368192 INVENT LEARNING HUB INC 12516.99 2026-07-12T22:00:04 26946 ACC0500001 2021-12-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -8724.91 2026-07-12T22:00:04 26947 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331572 LAURA KING 1067.34 2026-07-12T22:00:04 26948 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 26949 0006167309 2021-10-22T00:00:00 2022 2 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 3213.68 2026-07-12T22:00:04 26950 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096480 MANCHESTER COMMUNITY CHILD CARE 111.28 2026-07-12T22:00:04 26951 0006185591 2021-11-30T00:00:00 2022 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 3662.75 2026-07-12T22:00:04 26952 0006191456 2021-12-01T00:00:00 2022 2 519810 Temp Staffing Individual 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.12 2026-07-12T22:00:04 26953 PAY6160133 2021-10-13T00:00:00 2022 2 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 1.74 2026-07-12T22:00:04 26954 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 964.0 2026-07-12T22:00:04 26955 0006192841 2021-12-01T00:00:00 2022 2 659286 Shared CRM 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000064897 WHITE COUNTY 9000.0 2026-07-12T22:00:04 26974 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389273 HEIDI LYNN MORENO 1341.11 2026-07-12T22:00:04 26975 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 26976 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370484 HEATHER MCKIBBEN 112.37 2026-07-12T22:00:04 26977 APV6168574 2021-10-25T00:00:00 2022 2 531025 Prof Serv - Program Develop 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 17020.83 2026-07-12T22:00:04 26978 0006174266 2021-11-01T00:00:00 2022 2 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5.2 2026-07-12T22:00:04 26979 PAY6198404 2021-12-22T00:00:00 2022 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 58.41 2026-07-12T22:00:04 26980 APV6189292 2021-12-02T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000094384 WOLTERS KLUWER CLINICAL DRUG INFORAMTION 80011.81 2026-07-12T22:00:04 26981 APV6158591 2021-10-06T00:00:00 2022 2 538920 Const -BuildRepair-General 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050627 COMMONWEALTH ENGINEERS INC 1992.56 2026-07-12T22:00:04 26982 0006192842 2021-12-01T00:00:00 2022 2 599020 AdmOp-Registration 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.07 2026-07-12T22:00:04 26983 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354971 MICHAELA ALLEN 435.0 2026-07-12T22:00:04 26984 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372968 LINDA BOWLING 179.8 2026-07-12T22:00:04 26985 APV6203199 2021-12-29T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072792 CITY OF ALEXANDRIA 512.04 2026-07-12T22:00:04 26986 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376292 MARK ANDERSON 1491.83 2026-07-12T22:00:04 26987 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277295 DANIELLE ENGSTROM 561.88 2026-07-12T22:00:04 26988 0006194463 2021-12-13T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 26989 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376023 SEAN MCGUIRE 449.5 2026-07-12T22:00:04 26990 APV6185880 2021-11-24T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388876 SHANE D FREEMAN 942.5 2026-07-12T22:00:04 26991 0006172743 2021-11-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 168.0 2026-07-12T22:00:04 26992 APV6178730 2021-11-10T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060280 CITY OF MARTINSVILLE -27.64 2026-07-12T22:00:04 26993 0006174289 2021-11-03T00:00:00 2022 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 26994 APV6197174 2021-12-16T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060397 MIDWEST NATURAL GAS CORP -205.95 2026-07-12T22:00:04 26995 0006155982 2021-10-08T00:00:00 2022 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 125.0 2026-07-12T22:00:04 26996 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095180 YOUNG MENS CHRISTIAN ASSOCIATION 4821.04 2026-07-12T22:00:04 26997 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 26998 APV6199100 2021-12-20T00:00:00 2022 2 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 4023.99 2026-07-12T22:00:04 26999 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321155 JULIA SHELTON 1573.25 2026-07-12T22:00:04 27000 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369986 JENNIFER METZ 174.0 2026-07-12T22:00:04 27001 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305708 JOHNNIE BALMER 471.97 2026-07-12T22:00:04 27002 0006191456 2021-12-01T00:00:00 2022 2 539140 Prog Op - Background Checks 500 FSSA Family Resources Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 893.51 2026-07-12T22:00:04 27003 APV6166117 2021-10-20T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059208 CITY OF JASPER 398.83 2026-07-12T22:00:04 27004 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121264 HAMILTON HEIGHTS SCHL TREAS 24462.19 2026-07-12T22:00:04 27005 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386086 LAYLA MCCULLOUGH 943.95 2026-07-12T22:00:04 27006 0006190635 2021-12-06T00:00:00 2022 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 0.66 2026-07-12T22:00:04 27007 0006192841 2021-12-01T00:00:00 2022 2 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.01 2026-07-12T22:00:04 27008 APV6185077 2021-11-23T00:00:00 2022 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000291607 ADAM BALES 227.7 2026-07-12T22:00:04 27009 0006191456 2021-12-01T00:00:00 2022 2 531044 Prof Serv - Business Research 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 39.22 2026-07-12T22:00:04 27010 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121156 ROCHESTER COMM SCHL CORP TREAS 1604.28 2026-07-12T22:00:04 27011 APV6184202 2021-11-22T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000054131 GUIDESOFT INC 1929.98 2026-07-12T22:00:04 27012 APV6191833 2021-12-02T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 572.74 2026-07-12T22:00:04 27013 0006201191 2021-12-27T00:00:00 2022 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -18.85 2026-07-12T22:00:04 27014 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102820 CHURUBUSCO COMMUNITY CHILD CARE CENTER 1427.07 2026-07-12T22:00:04 27015 PAY6178156 2021-11-10T00:00:00 2022 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 975.78 2026-07-12T22:00:04 27016 APV6169314 2021-10-26T00:00:00 2022 2 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000054129 DUBOIS COUNTY 6783.64 2026-07-12T22:00:04 27017 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380137 KENNETH OVERMYER 1065.99 2026-07-12T22:00:04 27018 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 49.0 2026-07-12T22:00:04 27019 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365293 PAUL SULLIVAN 369.75 2026-07-12T22:00:04 27020 0006181475 2021-11-17T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 102.18 2026-07-12T22:00:04 27021 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267605 AUDREY JONES-WILSON 424.12 2026-07-12T22:00:04 27022 0006200190 2021-12-22T00:00:00 2022 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.12 2026-07-12T22:00:04 27023 0006172617 2021-10-22T00:00:00 2022 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 224.81 2026-07-12T22:00:04 27024 0006157472 2021-10-05T00:00:00 2022 2 659213 Mainframe - Batch / System 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 27025 APV6159886 2021-10-08T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050233 CINERGY CORP 10.48 2026-07-12T22:00:04 27026 0006175296 2021-11-04T00:00:00 2022 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 203.76 2026-07-12T22:00:04 27027 APV6203938 2021-12-30T00:00:00 2022 2 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000021225 FASTENAL COMPANY 17.1 2026-07-12T22:00:04 27028 APV6165391 2021-10-19T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 1526.84 2026-07-12T22:00:04 27029 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389314 KATRINA SWIFT 804.75 2026-07-12T22:00:04 27030 0006195306 2021-12-14T00:00:00 2022 2 555512 Snow plows & snow equipment 32 Criminal Justice Institute Capital Costs Furniture, Machinery, Vehicle & Equipment National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -4500.0 2026-07-12T22:00:04 27031 0006196079 2021-12-15T00:00:00 2022 2 581105 CASE SERV -CITY,COUNTY,ST,FED 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 22188648.22 2026-07-12T22:00:04 27032 0006191456 2021-12-01T00:00:00 2022 2 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 418.68 2026-07-12T22:00:04 27033 0006191456 2021-12-01T00:00:00 2022 2 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 107.88 2026-07-12T22:00:04 27034 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307331 TRACY SANDERS 409.72 2026-07-12T22:00:04 27035 0006187953 2021-12-01T00:00:00 2022 2 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 Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 141.05 2026-07-12T22:00:04 27036 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000360321 URBAN ACT ACADEMY 23029.21 2026-07-12T22:00:04 27037 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267570 TIMOTHY OLSON 561.88 2026-07-12T22:00:04 27038 0006192841 2021-12-01T00:00:00 2022 2 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-07-12T22:00:04 27039 0006173531 2021-11-02T00:00:00 2022 2 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.21 2026-07-12T22:00:04 27040 PAY6184599 2021-11-24T00:00:00 2022 2 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 9558.11 2026-07-12T22:00:04 27041 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373990 WHITNEY YORK 337.12 2026-07-12T22:00:04 27042 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247838 JENNIFER MATHEWS 408.9 2026-07-12T22:00:04 27043 0006182117 2021-11-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 4.7 2026-07-12T22:00:04 27044 APV6163263 2021-10-15T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000100048 ADVANTAGE PLUS OF INDIANA FCU 99.0 2026-07-12T22:00:04 27045 APV6183240 2021-11-10T00:00:00 2022 2 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 0000342590 FRECKLES GRAPHICS OF LAFAYETTE INC 1250.0 2026-07-12T22:00:04 27046 APV6182431 2021-11-18T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060041 CONNERSVILLE UTILITIES 0.0 2026-07-12T22:00:04 27047 0006185592 2021-11-30T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 526.21 2026-07-12T22:00:04 27048 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000104714 ALTERNATIVE SERVICES 3601.94 2026-07-12T22:00:04 27049 PAY6160013 2021-10-13T00:00:00 2022 2 518901 Payroll Employee Assistance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 2.52 2026-07-12T22:00:04 27050 0006160434 2021-10-12T00:00:00 2022 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.01 2026-07-12T22:00:04 27051 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373324 JATAVIA MAKAYLA AMOS 449.5 2026-07-12T22:00:04 27052 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353076 DAWN HEDRICK 224.75 2026-07-12T22:00:04 27053 0006172806 2021-10-27T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 15.0 2026-07-12T22:00:04 27054 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350249 SHANRICA FORT 449.5 2026-07-12T22:00:04 27055 0006196101 2021-12-08T00:00:00 2022 2 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 67.64 2026-07-12T22:00:04 27056 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355176 DIXIE AUSTIN 943.95 2026-07-12T22:00:04 27057 APV6159073 2021-10-06T00:00:00 2022 2 571905 GR-Legal Services 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000004796 INDIANA UNIV 4685.91 2026-07-12T22:00:04 27058 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384191 ANGELA M VERMILLION 224.75 2026-07-12T22:00:04 27059 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295232 SPRING BURKETT 108.75 2026-07-12T22:00:04 27060 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241445 MELISSA LYN SCOTT 717.75 2026-07-12T22:00:04 27061 0006169986 2021-10-27T00:00:00 2022 2 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 9.95 2026-07-12T22:00:04 27062 0006159555 2021-10-08T00:00:00 2022 2 592022 AdmOp-Late Payment Interest 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -0.4 2026-07-12T22:00:04 27063 0006191456 2021-12-01T00:00:00 2022 2 555503 Office furniture 501 Early Child Learning Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 27064 APV6177036 2021-11-08T00:00:00 2022 2 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 36.0 2026-07-12T22:00:04 27065 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332773 JODY ALLEN 674.25 2026-07-12T22:00:04 27066 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 27067 APV6198059 2021-12-17T00:00:00 2022 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000250568 THE CASIE CENTER, INC 12269.39 2026-07-12T22:00:04 27068 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338277 CHRISTINA HATFIELD 112.38 2026-07-12T22:00:04 27069 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 148.0 2026-07-12T22:00:04 27070 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242853 CONNIE L BRANSTRATOR 413.25 2026-07-12T22:00:04 27071 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370432 REGIONAL SPORT AND SPINE CHIROPRACTIC PC 14.0 2026-07-12T22:00:04 27072 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241515 PAMELA KAYE CLAIBORNE 932.86 2026-07-12T22:00:04 27073 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297344 CYNTHIA WEAVER 591.54 2026-07-12T22:00:04 27074 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib 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 142009.16 2026-07-12T22:00:04 27075 0006178544 2021-11-10T00:00:00 2022 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3218.71 2026-07-12T22:00:04 27076 0006188023 2021-12-08T00:00:00 2022 2 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 7385.06 2026-07-12T22:00:04 27077 APV6181632 2021-11-17T00:00:00 2022 2 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000102443 GILVINS BOOTS AND SHOES 60.0 2026-07-12T22:00:04 27078 0006191456 2021-12-01T00:00:00 2022 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 5.08 2026-07-12T22:00:04 27079 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373367 DONNA WALTERS 217.5 2026-07-12T22:00:04 27080 APV6162239 2021-10-14T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 53989.08 2026-07-12T22:00:04 27081 APV6189227 2021-12-02T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 769.26 2026-07-12T22:00:04 27082 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384748 DANIELLE NICOLE OGLE 643.68 2026-07-12T22:00:04 27083 0006167309 2021-10-22T00:00:00 2022 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 3350.09 2026-07-12T22:00:04 27084 APV6199100 2021-12-20T00:00:00 2022 2 571200 Grants - Local School Systems 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 10379.41 2026-07-12T22:00:04 27085 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282840 PHILIP ROSSI 421.4 2026-07-12T22:00:04 27086 0006194463 2021-12-13T00:00:00 2022 2 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 27087 0006191456 2021-12-01T00:00:00 2022 2 652360 Extranet FTP Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.24 2026-07-12T22:00:04 27088 0006194559 2021-12-13T00:00:00 2022 2 595530 OutoSt Travel - Lodging 115 Toxicology Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1157.8 2026-07-12T22:00:04 27089 APV6184252 2021-11-22T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000260756 BOYS AND GIRLS CLUB OF INDPLS 14432.99 2026-07-12T22:00:04 27090 0006188049 2021-12-08T00:00:00 2022 2 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 8449.55 2026-07-12T22:00:04 27091 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311518 JACOB ARTHUR 112.37 2026-07-12T22:00:04 27092 ACC0300002 2021-10-01T00:00:00 2022 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -665.78 2026-07-12T22:00:04 27093 APV6199100 2021-12-20T00:00:00 2022 2 571209 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 1191.0 2026-07-12T22:00:04 27094 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120940 DECATUR CTY COMM SCHL TREAS 36567.9 2026-07-12T22:00:04 27095 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290233 JANNIE DATES 913.5 2026-07-12T22:00:04 27096 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255631 JENNIFER MALOTT 449.5 2026-07-12T22:00:04 27097 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305895 CATHERINE NEWTON 337.13 2026-07-12T22:00:04 27098 APV6159844 2021-10-08T00:00:00 2022 2 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000399034 DERRICK LEE 302.5 2026-07-12T22:00:04 27099 0006179264 2021-11-12T00:00:00 2022 2 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 48.92 2026-07-12T22:00:04 27100 0006157474 2021-10-05T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 27101 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292125 COURTNEY KRUSE 543.75 2026-07-12T22:00:04 27102 0006186301 2021-11-29T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 33.3 2026-07-12T22:00:04 27103 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240689 HEATH A. ROOT 1550.78 2026-07-12T22:00:04 27104 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290230 MURRY DIXON 369.75 2026-07-12T22:00:04 27105 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 27106 PAY6198370 2021-12-22T00:00:00 2022 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 317.97 2026-07-12T22:00:04 27107 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 27108 0006156725 2021-10-04T00:00:00 2022 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.67 2026-07-12T22:00:04 27109 APV6166203 2021-10-20T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000067385 RTC RESOURCE ACQUISITION CORP 420.37 2026-07-12T22:00:04 27110 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 27111 APV6199100 2021-12-20T00:00:00 2022 2 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 977.07 2026-07-12T22:00:04 27112 APV6157806 2021-10-05T00:00:00 2022 2 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000050004 UNITED PARCEL SERVICE 3.83 2026-07-12T22:00:04 27113 0006178514 2021-11-10T00:00:00 2022 2 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 655.63 2026-07-12T22:00:04 27114 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377599 JESSICA BELCHER 337.12 2026-07-12T22:00:04 27115 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240626 KARY SOTO 2746.9 2026-07-12T22:00:04 27116 APV6162172 2021-10-14T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381321 JENNIFER VOGEL 176.48 2026-07-12T22:00:04 27117 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336427 DORIS ANN MAST 831.58 2026-07-12T22:00:04 27118 APV6166953 2021-10-21T00:00:00 2022 2 519502 Employee Physical Examinations 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000068235 CONCENTRA MEDICAL CENTERS 29.18 2026-07-12T22:00:04 27119 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316666 LORI GALLAWAY 761.25 2026-07-12T22:00:04 27120 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368236 CALLIE BUSHONG 413.25 2026-07-12T22:00:04 27121 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 8523.82 2026-07-12T22:00:04 27122 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332413 DAREK MORRIS 314.65 2026-07-12T22:00:04 27123 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345375 WILLIAM WOOL 280.94 2026-07-12T22:00:04 27124 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285792 FRANCIS DIPASQUALE SMITH 543.75 2026-07-12T22:00:04 27125 0006186301 2021-11-29T00:00:00 2022 2 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 57273.27 2026-07-12T22:00:04 27126 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121505 S.W. JEFFERSON CTY CONS TREAS 98523.6 2026-07-12T22:00:04 27127 0006174429 2021-11-03T00:00:00 2022 2 659345 Labor Charges 110 Adjutant General Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -80.0 2026-07-12T22:00:04 27128 0006191456 2021-12-01T00:00:00 2022 2 659271 Archive Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.49 2026-07-12T22:00:04 27129 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 280.0 2026-07-12T22:00:04 27130 APV6183306 2021-11-19T00:00:00 2022 2 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000013851 OFFICE DEPOT INC 443.89 2026-07-12T22:00:04 27131 APV6200599 2021-12-22T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program 0000237077 IKASO CONSULTING 15584.79 2026-07-12T22:00:04 27132 EXV6192078 2021-12-03T00:00:00 2022 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 197.73 2026-07-12T22:00:04 27133 APV6178766 2021-11-10T00:00:00 2022 2 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000208990 SERVICE SANITATION INC 157.5 2026-07-12T22:00:04 27134 0006169103 2021-10-01T00:00:00 2022 2 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.29 2026-07-12T22:00:04 27139 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373202 TAMMY CAIN 112.38 2026-07-12T22:00:04 27140 APV6158645 2021-10-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000211678 JENNIFER BENNETT 466.54 2026-07-12T22:00:04 27141 APV6183371 2021-11-19T00:00:00 2022 2 571209 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 233748.81 2026-07-12T22:00:04 27142 APV6180970 2021-11-16T00:00:00 2022 2 570010 Grants - Employment Training 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 2431.27 2026-07-12T22:00:04 27143 APV6190089 2021-12-03T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 7630.13 2026-07-12T22:00:04 27144 APV6170924 2021-10-28T00:00:00 2022 2 571204 GR-Educational Programs 32 Criminal Justice Institute Grants Education National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000000746 TRUSTEES OF PURDUE UNIVERSITY 18810.03 2026-07-12T22:00:04 27145 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 27146 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375516 MANDY THOMAS 526.81 2026-07-12T22:00:04 27147 0006191456 2021-12-01T00:00:00 2022 2 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387295 CRYSTAL NEELY 506.52 2026-07-12T22:00:04 27152 APV6169577 2021-10-26T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063273 CITY OF FISHERS 35179.66 2026-07-12T22:00:04 27153 0006198714 2021-12-22T00:00:00 2022 2 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 3.51 2026-07-12T22:00:04 27154 APV6193989 2021-12-10T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000055310 COORDINATED CARE CORPORATION 6116.88 2026-07-12T22:00:04 27155 0006190553 2021-12-06T00:00:00 2022 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 449.35 2026-07-12T22:00:04 27156 APV6185129 2021-11-23T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000367380 WILLIAM KNEPP 932.71 2026-07-12T22:00:04 27157 APV6170325 2021-10-27T00:00:00 2022 2 547024 SpOp-Flags 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000058084 THE COLLINS GROUP INC 9.53 2026-07-12T22:00:04 27158 PAY6178158 2021-11-10T00:00:00 2022 2 518161 Health Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 651.3 2026-07-12T22:00:04 27159 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390046 BRITNEY MELGAR 157.33 2026-07-12T22:00:04 27160 0006183941 2021-11-22T00:00:00 2022 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 255.85 2026-07-12T22:00:04 27161 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063349 SULLIVAN COUNTY 11349.27 2026-07-12T22:00:04 27162 APV6168649 2021-10-24T00:00:00 2022 2 571209 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 177488.01 2026-07-12T22:00:04 27163 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383831 JENNIFER NESLER 1939.14 2026-07-12T22:00:04 27164 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336697 TAMARA WIGGINS 89.9 2026-07-12T22:00:04 27165 APV6201578 2021-12-22T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085276 CITY OF MICHIGAN CITY 14175.0 2026-07-12T22:00:04 27166 APV6190081 2021-12-03T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400751 HILARY RENE OSBORNE 158.46 2026-07-12T22:00:04 27167 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336866 MICHELLE LEWIS 261.0 2026-07-12T22:00:04 27168 0006192841 2021-12-01T00:00:00 2022 2 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.13 2026-07-12T22:00:04 27169 APV6180961 2021-11-16T00:00:00 2022 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 11458.33 2026-07-12T22:00:04 27170 0006161036 2021-10-13T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.02 2026-07-12T22:00:04 27171 APV6182521 2021-11-18T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 4206.37 2026-07-12T22:00:04 27172 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000304289 KIDS FIRST ACADEMY INC 327.86 2026-07-12T22:00:04 27173 APV6168537 2021-10-25T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 27174 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312213 MARTHA HERRIN 404.55 2026-07-12T22:00:04 27175 APV6194627 2021-12-13T00:00:00 2022 2 531045 Prof Serv-InfoProcCon-DataServ 38 Lieutenant Governor's Office Contractual Services Professional & Temporary Employee Services Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 3105.43 2026-07-12T22:00:04 27176 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351812 TIFFANY MARIE OLIVER 282.75 2026-07-12T22:00:04 27177 APV6176357 2021-11-05T00:00:00 2022 2 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 Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000054131 GUIDESOFT INC 10781.13 2026-07-12T22:00:04 27178 0006163003 2021-10-13T00:00:00 2022 2 516003 Payroll Social Security 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1461.36 2026-07-12T22:00:04 27179 EXV6167946 2021-10-21T00:00:00 2022 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 129.87 2026-07-12T22:00:04 27180 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 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 34277.94 2026-07-12T22:00:04 27181 APV6174796 2021-11-02T00:00:00 2022 2 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 1548.47 2026-07-12T22:00:04 27182 0006191456 2021-12-01T00:00:00 2022 2 547026 SpOp-Awards & Gifts 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.21 2026-07-12T22:00:04 27183 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000005020 KNOX COUNTY ASSOCIATION FOR REMARKABLE 5625.66 2026-07-12T22:00:04 27184 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248490 TERRY SNODGRASS 545.57 2026-07-12T22:00:04 27185 0006190588 2021-12-06T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry -4685.8 2026-07-12T22:00:04 27186 APV6177084 2021-11-08T00:00:00 2022 2 539103 ProgOp - Farm, Fish, Foresty 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000058552 POSEY COUNTY SWCD 18402.7 2026-07-12T22:00:04 27187 0006172663 2021-11-01T00:00:00 2022 2 591030 NonRealEstRnt-Office Copier 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 60.27 2026-07-12T22:00:04 27188 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 27189 APV6176400 2021-11-05T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 10000.0 2026-07-12T22:00:04 27190 APV6183300 2021-11-19T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000329846 VANESSA HICKS 584.35 2026-07-12T22:00:04 27191 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320831 SHANNAN KUESIS 217.5 2026-07-12T22:00:04 27192 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210322 STAR-MED LLC 14.0 2026-07-12T22:00:04 27193 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337259 SHARON EVERSON 404.55 2026-07-12T22:00:04 27194 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343721 STITLE DERMATOLOGY LLC 14.0 2026-07-12T22:00:04 27195 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392048 TANISHA CLEMENTS 673.56 2026-07-12T22:00:04 27196 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269376 LYNDON YODER 174.0 2026-07-12T22:00:04 27197 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348818 TAMERA SHEPHERD 261.0 2026-07-12T22:00:04 27198 APV6168537 2021-10-25T00:00:00 2022 2 546002 Off-Office Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance 0000013851 OFFICE DEPOT INC 3.82 2026-07-12T22:00:04 27199 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395780 JOANN CAMPBELL 1348.5 2026-07-12T22:00:04 27200 EXV6173303 2021-10-28T00:00:00 2022 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 139.07 2026-07-12T22:00:04 27201 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270789 BARBARA GREEN 65.25 2026-07-12T22:00:04 27202 APV6176319 2021-11-05T00:00:00 2022 2 547136 SpOp - Laundry - Cleansers 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000013851 OFFICE DEPOT INC 355.93 2026-07-12T22:00:04 27203 0006176104 2021-11-05T00:00:00 2022 2 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 6.51 2026-07-12T22:00:04 27204 APV6171934 2021-10-29T00:00:00 2022 2 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000050901 JERRY AIGNER CONSTRUCTION INC 5140.0 2026-07-12T22:00:04 27205 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287757 STEPHANIE BLOCKSOM 112.37 2026-07-12T22:00:04 27206 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 27207 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246680 MARCELLA GRAY 561.87 2026-07-12T22:00:04 27208 0006174266 2021-11-01T00:00:00 2022 2 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 316.33 2026-07-12T22:00:04 27209 0006191456 2021-12-01T00:00:00 2022 2 546018 Off-Purchase Forms 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.43 2026-07-12T22:00:04 27210 0006156737 2021-10-04T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 27.38 2026-07-12T22:00:04 27211 0006172617 2021-10-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 617.31 2026-07-12T22:00:04 27212 0006158249 2021-10-06T00:00:00 2022 2 659271 Archive Storage 730 Library Internal Service Funds - Expenses IT Services & Storage The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 1700.1 2026-07-12T22:00:04 27213 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305194 ROBERT POLAND 44.95 2026-07-12T22:00:04 27214 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269065 JONATHAN CAMPBELL 516.92 2026-07-12T22:00:04 27215 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372051 HACKNEY MCPHEE 1385.81 2026-07-12T22:00:04 27216 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 27217 APV6160660 2021-10-12T00:00:00 2022 2 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 0.0 2026-07-12T22:00:04 27218 APV6167713 2021-10-22T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000310482 CAROL ROBERTSON 216.09 2026-07-12T22:00:04 27219 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 42.0 2026-07-12T22:00:04 27220 0006172585 2021-10-31T00:00:00 2022 2 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 74.64 2026-07-12T22:00:04 27221 0006184874 2021-11-23T00:00:00 2022 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 37.09 2026-07-12T22:00:04 27222 0006155982 2021-10-08T00:00:00 2022 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000338716 ANDREA SHARP 482.09 2026-07-12T22:00:04 27227 0006174265 2021-11-01T00:00:00 2022 2 512170 Nonexempt Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -3.7 2026-07-12T22:00:04 27228 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329147 KIMBERLY COLLINS 880.22 2026-07-12T22:00:04 27229 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000107115 NEXT GENERATION CARE CONCEPTS INC 5404.25 2026-07-12T22:00:04 27230 APV6187464 2021-11-30T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388587 TAMMY TONEY 3334.03 2026-07-12T22:00:04 27231 0006192842 2021-12-01T00:00:00 2022 2 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 25.42 2026-07-12T22:00:04 27232 EXV6194248 2021-12-07T00:00:00 2022 2 595110 InState Travel - 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JOSEPH COUNTIES HEAD START 96167.97 2026-07-12T22:00:04 27308 0006156725 2021-10-04T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 1.65 2026-07-12T22:00:04 27309 0006157474 2021-10-05T00:00:00 2022 2 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 27310 0006174265 2021-11-01T00:00:00 2022 2 659213 Mainframe - Batch / System 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.08 2026-07-12T22:00:04 27311 APV6177934 2021-11-08T00:00:00 2022 2 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 16919.64 2026-07-12T22:00:04 27312 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000063182 REGINA SANDERS-BROWN 858.67 2026-07-12T22:00:04 27313 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 27314 APV6168537 2021-10-25T00:00:00 2022 2 539048 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 4851.0 2026-07-12T22:00:04 27315 0006192841 2021-12-01T00:00:00 2022 2 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 1.5 2026-07-12T22:00:04 27316 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE 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 420.0 2026-07-12T22:00:04 27317 PAY6160035 2021-10-13T00:00:00 2022 2 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 108831.59 2026-07-12T22:00:04 27318 0006192841 2021-12-01T00:00:00 2022 2 539027 Prog Op-Shredding Service 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10.81 2026-07-12T22:00:04 27319 APV6163263 2021-10-15T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078283 TIPPECANOE FEDERAL CREDIT UNION 33.0 2026-07-12T22:00:04 27320 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284396 RONALD LOUTH 326.25 2026-07-12T22:00:04 27321 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106740 COMMUNITY INTERNISTS and ASSOC. 14.0 2026-07-12T22:00:04 27322 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328375 KAYLA CASEY 519.17 2026-07-12T22:00:04 27323 APV6163263 2021-10-15T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000234250 INFORMATIX, INC 42428.67 2026-07-12T22:00:04 27324 APV6168650 2021-10-25T00:00:00 2022 2 571200 Grants - Local School Systems 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 41424.23 2026-07-12T22:00:04 27325 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251228 CARRIE BADERTSCHER 646.16 2026-07-12T22:00:04 27326 ACC0300002 2021-10-01T00:00:00 2022 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -112.3 2026-07-12T22:00:04 27327 0006160463 2021-10-01T00:00:00 2022 2 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 527.82 2026-07-12T22:00:04 27328 0006173508 2021-10-27T00:00:00 2022 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 13.84 2026-07-12T22:00:04 27329 APV6194801 2021-12-13T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 95.19 2026-07-12T22:00:04 27330 APV6173026 2021-11-01T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000103708 DELAWARE COUNTY COORDINATING COUNCIL 14200.0 2026-07-12T22:00:04 27331 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096841 INDI KID INC 770.9 2026-07-12T22:00:04 27332 APV6171160 2021-10-28T00:00:00 2022 2 531022 Prof Serv - Call Answering 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000331721 NAVIENT CORPORATION 2181688.24 2026-07-12T22:00:04 27333 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000184120 EDWARD A MILLER 561.38 2026-07-12T22:00:04 27334 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334522 MICHAEL LINSKY 543.75 2026-07-12T22:00:04 27335 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 27336 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319176 DAVID GARDNER 380.63 2026-07-12T22:00:04 27337 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241750 LISA JORDAN 2182.25 2026-07-12T22:00:04 27338 APV6180961 2021-11-16T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000362304 MANDY DEXTER 482.09 2026-07-12T22:00:04 27339 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342889 BRIDGETTE CARTER 854.05 2026-07-12T22:00:04 27340 APV6183371 2021-11-19T00:00:00 2022 2 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 4787.49 2026-07-12T22:00:04 27341 0006161747 2021-10-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 777.13 2026-07-12T22:00:04 27342 ACC0600002 2021-12-31T00:00:00 2022 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 36.58 2026-07-12T22:00:04 27343 APV6172977 2021-11-01T00:00:00 2022 2 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program 0000399409 ALYSSA JO BADGLEY DRUMWRIGHT 470.28 2026-07-12T22:00:04 27344 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340315 PATRICK NOLL 179.8 2026-07-12T22:00:04 27345 APV6183371 2021-11-19T00:00:00 2022 2 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 15672.92 2026-07-12T22:00:04 27346 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353318 JOHN MORELAND 300.27 2026-07-12T22:00:04 27347 APV6195687 2021-12-14T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000376603 JULIA BLUE 254.8 2026-07-12T22:00:04 27348 APV6190698 2021-12-06T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.6 2026-07-12T22:00:04 27349 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369529 JESSICA CLAUSON 561.88 2026-07-12T22:00:04 27350 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255642 DONNA SANDUSKY 1370.25 2026-07-12T22:00:04 27351 0006198726 2021-12-20T00:00:00 2022 2 543070 Main-BuildMat-Lumber 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -0.01 2026-07-12T22:00:04 27352 0006182191 2021-11-18T00:00:00 2022 2 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -0.01 2026-07-12T22:00:04 27353 APV6170325 2021-10-27T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000390308 SCOTT CLETUS TROST 87.97 2026-07-12T22:00:04 27354 APV6194885 2021-12-13T00:00:00 2022 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 11458.33 2026-07-12T22:00:04 27355 0006187182 2021-11-30T00:00:00 2022 2 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 27356 0006175296 2021-11-04T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1288.18 2026-07-12T22:00:04 27357 0006157475 2021-10-05T00:00:00 2022 2 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 27358 0006161754 2021-10-14T00:00:00 2022 2 659345 Labor Charges 110 Adjutant General Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -70.4 2026-07-12T22:00:04 27359 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296556 KACIE SHIPMAN 269.7 2026-07-12T22:00:04 27360 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348789 JENESSA JACO 674.25 2026-07-12T22:00:04 27361 APV6189343 2021-12-02T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096445 MARTIN LUTHER KING MONTESSORI 6174.52 2026-07-12T22:00:04 27362 0006157475 2021-10-05T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 27363 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335381 CHRISTENE LEWIS 404.55 2026-07-12T22:00:04 27364 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 27365 0006172694 2021-11-08T00:00:00 2022 2 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 195.77 2026-07-12T22:00:04 27366 0006169977 2021-10-27T00:00:00 2022 2 518105 Anthem CDHP1 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 156.89 2026-07-12T22:00:04 27367 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246786 KAREN HARVILLE 1087.78 2026-07-12T22:00:04 27368 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 27369 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380589 IAN CROCKER 761.25 2026-07-12T22:00:04 27370 0006174265 2021-11-01T00:00:00 2022 2 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 21100.23 2026-07-12T22:00:04 27371 0006188745 2021-12-08T00:00:00 2022 2 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 154.59 2026-07-12T22:00:04 27372 APV6188382 2021-12-01T00:00:00 2022 2 547122 SpOp - Household Battery 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000012987 SHI INTERNATIONAL CORP 24970.48 2026-07-12T22:00:04 27373 APV6167774 2021-10-22T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 51471.14 2026-07-12T22:00:04 27374 APV6199821 2021-12-21T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058061 MICHIANA AREA COUNCIL OF GOVTS 93083.02 2026-07-12T22:00:04 27375 0006186373 2021-11-24T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 57.42 2026-07-12T22:00:04 27376 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336943 TIMOTHY CROCKETT 764.15 2026-07-12T22:00:04 27377 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 27378 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 296.0 2026-07-12T22:00:04 27379 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398081 EMILY YAW 1798.0 2026-07-12T22:00:04 27380 0006156725 2021-10-04T00:00:00 2022 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 39.87 2026-07-12T22:00:04 27381 0006164437 2021-10-01T00:00:00 2022 2 599107 AdmOp - Art & Design 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 39.52 2026-07-12T22:00:04 27382 0006192841 2021-12-01T00:00:00 2022 2 652385 Compliance Center of Excellenc 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.82 2026-07-12T22:00:04 27383 0006192841 2021-12-01T00:00:00 2022 2 599020 AdmOp-Registration 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.01 2026-07-12T22:00:04 27384 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271055 ROSE M CURRY-ARMON 561.87 2026-07-12T22:00:04 27385 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308034 RICKY ROWE JR 1011.38 2026-07-12T22:00:04 27386 APV6184187 2021-11-22T00:00:00 2022 2 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394982 PRECISION OUTDOORS AND RENTALS 37.19 2026-07-12T22:00:04 27387 0006172804 2021-11-08T00:00:00 2022 2 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 158.52 2026-07-12T22:00:04 27388 0006188022 2021-12-08T00:00:00 2022 2 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 84.0 2026-07-12T22:00:04 27389 0006161747 2021-10-01T00:00:00 2022 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.82 2026-07-12T22:00:04 27390 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367643 DAVID HIPSKIND 584.35 2026-07-12T22:00:04 27391 APV6185821 2021-11-24T00:00:00 2022 2 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Small Business Administration Small Business Administration Small Business Development Centers 0000004796 INDIANA UNIV 30154.73 2026-07-12T22:00:04 27392 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244055 JOANNE M CLOUGH 1091.12 2026-07-12T22:00:04 27393 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272186 COURTNEY SUTLIFF 337.13 2026-07-12T22:00:04 27394 0006198714 2021-12-22T00:00:00 2022 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 710.52 2026-07-12T22:00:04 27395 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396892 NORMA RANGEL 478.04 2026-07-12T22:00:04 27396 0006172735 2021-11-08T00:00:00 2022 2 659270 Shared SAN Storage 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2065.33 2026-07-12T22:00:04 27397 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388653 SHELLEY WEAVER 202.28 2026-07-12T22:00:04 27398 APV6170308 2021-10-27T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000092870 CHANCES AND SERVICES FOR YOUTH INC 57633.24 2026-07-12T22:00:04 27399 0006186301 2021-11-29T00:00:00 2022 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 22.01 2026-07-12T22:00:04 27400 APV6159843 2021-10-07T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000056313 GRANT COUNTY 3.0 2026-07-12T22:00:04 27401 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307195 RHONDA RHONE 854.05 2026-07-12T22:00:04 27402 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 27403 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346549 TERRY MORROW 652.67 2026-07-12T22:00:04 27404 APV6198941 2021-12-20T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 360.49 2026-07-12T22:00:04 27405 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350472 CANDY MATHEWS 326.25 2026-07-12T22:00:04 27406 APV6168578 2021-10-25T00:00:00 2022 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000188334 IVRALINE APPLEWHITE 15.97 2026-07-12T22:00:04 27407 APV6189343 2021-12-02T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193876 SOUTH BEND COMM SCHOOL TREAS 26679.57 2026-07-12T22:00:04 27408 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000252056 CHRISTINA COY 61.62 2026-07-12T22:00:04 27409 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121698 LAKE RIDGE SCHOOL TREASURER 117049.55 2026-07-12T22:00:04 27410 APV6199009 2021-12-20T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000056903 MERIDIAN HEALTH SERVICES CORP 167443.0 2026-07-12T22:00:04 27411 0006160346 2021-10-01T00:00:00 2022 2 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.04 2026-07-12T22:00:04 27412 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264780 KENNETH WELLS 421.41 2026-07-12T22:00:04 27413 0006187919 2021-12-08T00:00:00 2022 2 652081 Vizio Subscriptions 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 10.77 2026-07-12T22:00:04 27414 0006170868 2021-10-13T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-07-12T22:00:04 27415 0006179959 2021-11-15T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 235771.0 2026-07-12T22:00:04 27416 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120988 DELAWARE COMM SCHL CORP TREAS 3063.0 2026-07-12T22:00:04 27417 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000166626 CHERYLE J. SPICER 1216.55 2026-07-12T22:00:04 27418 0006161092 2021-10-13T00:00:00 2022 2 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.07 2026-07-12T22:00:04 27419 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342188 BRITNEY RIGGS 1305.0 2026-07-12T22:00:04 27420 0006184874 2021-11-23T00:00:00 2022 2 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 110.34 2026-07-12T22:00:04 27421 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120940 DECATUR CTY COMM SCHL TREAS 49421.85 2026-07-12T22:00:04 27422 ACC0400002 2021-10-31T00:00:00 2022 2 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 590.26 2026-07-12T22:00:04 27423 0006158960 2021-10-07T00:00:00 2022 2 659306 Workstation Software Licenses 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 27424 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000281857 MIDWEST BEHAVIORAL HEALTH LLC 14.0 2026-07-12T22:00:04 27425 0006190612 2021-12-06T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 6.27 2026-07-12T22:00:04 27426 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325128 WILMA PETRO 731.45 2026-07-12T22:00:04 27427 APV6170320 2021-10-27T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 9934.29 2026-07-12T22:00:04 27428 APV6160623 2021-10-12T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000379839 TODD LEWIS 91.84 2026-07-12T22:00:04 27429 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 57.97 2026-07-12T22:00:04 27430 APV6185189 2021-11-22T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000061473 HAMILTON COUNTY 23503.46 2026-07-12T22:00:04 27431 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000079026 MARTI HANNAH SIRA WALLS 494.45 2026-07-12T22:00:04 27432 0006187203 2021-11-24T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 1.4 2026-07-12T22:00:04 27433 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245626 SUZETTEA ALICE JONES 584.35 2026-07-12T22:00:04 27434 0006188745 2021-12-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 36.0 2026-07-12T22:00:04 27435 0006178514 2021-11-10T00:00:00 2022 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 13.5 2026-07-12T22:00:04 27436 APV6184187 2021-11-22T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083106 PETTY CASH - SAVANNA VAUGHN -18.75 2026-07-12T22:00:04 27437 0006187945 2021-12-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry -16.26 2026-07-12T22:00:04 27438 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 27439 0006172630 2021-11-01T00:00:00 2022 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 843048.01 2026-07-12T22:00:04 27440 APV6183390 2021-11-19T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000260425 SHORT ELLIOTT HENDRICKSON INC -4831.86 2026-07-12T22:00:04 27441 APV6194032 2021-12-10T00:00:00 2022 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000389743 CHILDRENS ADVOCACY CENTER OF RANDOOLPH 870.63 2026-07-12T22:00:04 27442 APV6163263 2021-10-15T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000075507 CITIZENS GAS UTILITY CREDIT UNION 33.0 2026-07-12T22:00:04 27443 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377958 JESSICA MILLER 217.5 2026-07-12T22:00:04 27444 0006187182 2021-11-30T00:00:00 2022 2 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 27445 0006171644 2021-10-29T00:00:00 2022 2 595110 InState Travel - Mileage 36 Agriculture 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 395.85 2026-07-12T22:00:04 27446 APV6166904 2021-10-21T00:00:00 2022 2 599105 AdmOp-Internet Subscript Serv 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Small Business Administration Small Business Administration Small Business Development Centers 0000387352 DAR PARTNERS LLC 5520.0 2026-07-12T22:00:04 27447 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370410 THERESA HOLLINS 764.15 2026-07-12T22:00:04 27448 APV6181002 2021-11-16T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000004796 INDIANA UNIV 42106.06 2026-07-12T22:00:04 27449 APV6164676 2021-10-18T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000285569 NORTHEAST INDIANA WORKS 21200.0 2026-07-12T22:00:04 27450 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121479 DEMOTTE CHRISTIAN SCHOOL 552.2 2026-07-12T22:00:04 27451 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib 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 22971.41 2026-07-12T22:00:04 27452 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368271 BRYNN HINTON 326.25 2026-07-12T22:00:04 27453 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000055163 EARLY LEARNING INDIANA INC 14695.35 2026-07-12T22:00:04 27454 0006192341 2021-12-08T00:00:00 2022 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 8.91 2026-07-12T22:00:04 27455 0006188022 2021-12-08T00:00:00 2022 2 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1053.3 2026-07-12T22:00:04 27456 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193958 SAINT BERNARD CATHOLIC CHURCH 6886.41 2026-07-12T22:00:04 27457 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262400 AMY KATHLEEN STEWART 584.35 2026-07-12T22:00:04 27458 0006191456 2021-12-01T00:00:00 2022 2 592060 Admin Op Management fees 500 FSSA Family Resources Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 1.86 2026-07-12T22:00:04 27459 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000152396 BRANDON ROBERT GORE 1056.32 2026-07-12T22:00:04 27460 0006188745 2021-12-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 12.0 2026-07-12T22:00:04 27461 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244804 RICHARD D MORGAN 818.35 2026-07-12T22:00:04 27462 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 27463 APV6199100 2021-12-20T00:00:00 2022 2 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 3227.08 2026-07-12T22:00:04 27464 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367541 LEXI GEIGER 543.75 2026-07-12T22:00:04 27465 APV6166933 2021-10-21T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 27466 0006191456 2021-12-01T00:00:00 2022 2 659290 GIS-Geographic Information Ser 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.12 2026-07-12T22:00:04 27467 APV6187432 2021-11-30T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 27468 0006172587 2021-10-31T00:00:00 2022 2 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.07 2026-07-12T22:00:04 27469 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255298 RAYMOND P VANDERSCHANS 407.82 2026-07-12T22:00:04 27470 EXV6163516 2021-10-04T00:00:00 2022 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 294.45 2026-07-12T22:00:04 27471 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282848 KRISTI MOUNSEY 761.25 2026-07-12T22:00:04 27472 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243232 JEANNE SUE DEBAUN 409.18 2026-07-12T22:00:04 27473 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 27474 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364087 WILLIAM WELSH 224.75 2026-07-12T22:00:04 27475 0006204783 2021-12-22T00:00:00 2022 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 327.78 2026-07-12T22:00:04 27476 APV6167774 2021-10-22T00:00:00 2022 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000089960 WEDDLE BROS CONSTRUCTION COMPANIES 70385.96 2026-07-12T22:00:04 27477 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395985 MICHAEL HINES 413.25 2026-07-12T22:00:04 27478 APV6184187 2021-11-22T00:00:00 2022 2 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 542.14 2026-07-12T22:00:04 27479 0006201134 2021-12-27T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 143.48 2026-07-12T22:00:04 27480 PAY6178156 2021-11-10T00:00:00 2022 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.63 2026-07-12T22:00:04 27481 0006168204 2021-10-25T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 121729.69 2026-07-12T22:00:04 27482 0006187169 2021-11-24T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1216.56 2026-07-12T22:00:04 27483 0006179974 2021-11-15T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.0 2026-07-12T22:00:04 27484 0006157393 2021-10-05T00:00:00 2022 2 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 27485 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296553 MATTHEW GOUGH 65.25 2026-07-12T22:00:04 27486 APV6175701 2021-11-04T00:00:00 2022 2 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 7021848.59 2026-07-12T22:00:04 27487 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353486 MICHAEL ZACHARIADES 719.2 2026-07-12T22:00:04 27488 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323724 BRIAN CHEATHAM 476.33 2026-07-12T22:00:04 27489 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 174.0 2026-07-12T22:00:04 27490 0006190635 2021-12-06T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 35.3 2026-07-12T22:00:04 27491 APV6186620 2021-11-29T00:00:00 2022 2 539107 ProgOp - Environmental 300 Natural Resources Contractual Services Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000000746 TRUSTEES OF PURDUE UNIVERSITY 261.09 2026-07-12T22:00:04 27492 0006156627 2021-10-08T00:00:00 2022 2 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 28.1 2026-07-12T22:00:04 27493 APV6163263 2021-10-15T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000076904 FAIRMOUNT STATE BANK 99.0 2026-07-12T22:00:04 27494 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077442 LAFAYETTE SCHOOL CORP TREAS 15115.8 2026-07-12T22:00:04 27495 APV6158703 2021-10-06T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 15542.43 2026-07-12T22:00:04 27496 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 6400.76 2026-07-12T22:00:04 27497 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297353 STEPHEN REYNOLDS 1028.23 2026-07-12T22:00:04 27498 APV6159637 2021-10-08T00:00:00 2022 2 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000064595 PARKE COUNTY 60000.0 2026-07-12T22:00:04 27499 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 27500 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274803 LYNN BUCKNER 1071.16 2026-07-12T22:00:04 27501 0006179353 2021-11-12T00:00:00 2022 2 518105 Anthem CDHP1 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 2456.95 2026-07-12T22:00:04 27502 APV6200708 2021-12-21T00:00:00 2022 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 906.3 2026-07-12T22:00:04 27503 0006203698 2021-12-30T00:00:00 2022 2 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2703.19 2026-07-12T22:00:04 27504 APV6157873 2021-10-05T00:00:00 2022 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289935 JODI STRAUS 26.15 2026-07-12T22:00:04 27505 0006172694 2021-11-08T00:00:00 2022 2 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 44.82 2026-07-12T22:00:04 27506 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 27507 APV6195590 2021-12-14T00:00:00 2022 2 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program 0000400702 BAILEY STRAESSLE 921.36 2026-07-12T22:00:04 27508 0006191456 2021-12-01T00:00:00 2022 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 269.0 2026-07-12T22:00:04 27509 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 229.0 2026-07-12T22:00:04 27510 0006183938 2021-11-22T00:00:00 2022 2 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 105.6 2026-07-12T22:00:04 27511 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121293 MT. VERNON COMM SCHL TREASURER 2675.85 2026-07-12T22:00:04 27512 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290616 CURTIS COLE 217.5 2026-07-12T22:00:04 27513 PAY6168984 2021-10-27T00:00:00 2022 2 517008 Ret - Teachers' Ret Fund 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 199.69 2026-07-12T22:00:04 27514 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365495 JOSEPH NAPIER 112.37 2026-07-12T22:00:04 27515 APV6191031 2021-12-06T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 31109.93 2026-07-12T22:00:04 27516 APV6180888 2021-11-16T00:00:00 2022 2 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059123 GANNETT SATELLITE INFORMATION NETWORK 129.04 2026-07-12T22:00:04 27517 APV6197803 2021-12-17T00:00:00 2022 2 595594 OutoSt Travel - Luggage Fee 46 Attorney General Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000378721 JAMES FISCUS 156.89 2026-07-12T22:00:04 27518 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382868 STEVEN ESTES 404.55 2026-07-12T22:00:04 27519 APV6167774 2021-10-22T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 7130.19 2026-07-12T22:00:04 27520 0006172663 2021-11-01T00:00:00 2022 2 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.05 2026-07-12T22:00:04 27521 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269482 MICHELLE CARTER 1685.63 2026-07-12T22:00:04 27522 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278900 CHRISTIAN HOSTETLER 1131.0 2026-07-12T22:00:04 27523 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254247 JOHN SCHMIDT 690.12 2026-07-12T22:00:04 27524 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387057 SKYLYNN TERRELL 466.54 2026-07-12T22:00:04 27525 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306455 ANETTA COPELAND 449.5 2026-07-12T22:00:04 27526 APV6162090 2021-10-14T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000064978 CITY OF BLOOMINGTON UTILITIES 40.76 2026-07-12T22:00:04 27527 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347402 SHANNON FRYE-SHIRVEN 269.7 2026-07-12T22:00:04 27528 PAY6184569 2021-11-24T00:00:00 2022 2 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 10738.17 2026-07-12T22:00:04 27529 PAY6178158 2021-11-10T00:00:00 2022 2 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 1680.65 2026-07-12T22:00:04 27530 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246444 AMY HIGDON 910.78 2026-07-12T22:00:04 27531 APV6157662 2021-10-05T00:00:00 2022 2 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000060609 YWCA OF GREATER LAFAYETTE 4168.96 2026-07-12T22:00:04 27532 0006205518 2021-12-31T00:00:00 2022 2 659281 Web Collaboration 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.2 2026-07-12T22:00:04 27533 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243160 BARBARA BAUMGARTNER 109.11 2026-07-12T22:00:04 27534 0006198714 2021-12-22T00:00:00 2022 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 413.86 2026-07-12T22:00:04 27535 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342094 BEVERLY RUSSELL 224.75 2026-07-12T22:00:04 27536 0006200190 2021-12-22T00:00:00 2022 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 326.51 2026-07-12T22:00:04 27537 0006198714 2021-12-22T00:00:00 2022 2 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 76.98 2026-07-12T22:00:04 27538 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271909 ANN LACOSSE 407.81 2026-07-12T22:00:04 27539 0006156622 2021-10-08T00:00:00 2022 2 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 13.54 2026-07-12T22:00:04 27540 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291834 RICHARD CREITZ 1415.92 2026-07-12T22:00:04 27541 APV6185843 2021-11-24T00:00:00 2022 2 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 1.56 2026-07-12T22:00:04 27542 0006193723 2021-12-06T00:00:00 2022 2 659294 Financial Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 224.78 2026-07-12T22:00:04 27543 APV6184305 2021-11-22T00:00:00 2022 2 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 0000390926 ERICA SPONBERG 10.53 2026-07-12T22:00:04 27544 APV6159802 2021-10-07T00:00:00 2022 2 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 93944.41 2026-07-12T22:00:04 27545 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394933 JENNA J BARGHAHN 435.0 2026-07-12T22:00:04 27546 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386035 RACHAEL EARHART 462.63 2026-07-12T22:00:04 27547 APV6170313 2021-10-27T00:00:00 2022 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306441 ALAN WHITTED 750.0 2026-07-12T22:00:04 27548 0006160461 2021-10-13T00:00:00 2022 2 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 76.05 2026-07-12T22:00:04 27549 APV6203990 2021-12-30T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 4952.0 2026-07-12T22:00:04 27550 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294284 JOHN MOISTNER 275.14 2026-07-12T22:00:04 27551 0006180678 2021-11-10T00:00:00 2022 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 2333.76 2026-07-12T22:00:04 27552 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341679 DANIEL ALBERS 584.35 2026-07-12T22:00:04 27553 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353940 NANCY LYNN REED 292.18 2026-07-12T22:00:04 27554 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000089514 COMMUNITY ACTION OF SOUTHERN INDIANA INC 397.02 2026-07-12T22:00:04 27555 PAY6160084 2021-10-13T00:00:00 2022 2 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 504636.83 2026-07-12T22:00:04 27556 APV6164669 2021-10-18T00:00:00 2022 2 536012 Ship Trans -MAIL Serv Subscrtn 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Child Support Services 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2231.36 2026-07-12T22:00:04 27557 APV6174797 2021-11-03T00:00:00 2022 2 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 0000384614 COLE HOLLINGSWORTH -65.0 2026-07-12T22:00:04 27558 PAY6184595 2021-11-24T00:00:00 2022 2 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.99 2026-07-12T22:00:04 27559 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399501 JAY BRADLEY LANKFORD 269.7 2026-07-12T22:00:04 27560 0006185608 2021-11-24T00:00:00 2022 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 27561 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287479 ROBIN TYLER 224.75 2026-07-12T22:00:04 27562 0006187996 2021-11-24T00:00:00 2022 2 519503 Payroll Def Comp - 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MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000365041 TECHSERV CORP 2322.6 2026-07-12T22:00:04 27585 0006167377 2021-10-22T00:00:00 2022 2 659304 Cyber Security-Baseline 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 365.68 2026-07-12T22:00:04 27586 APV6197264 2021-12-16T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000389101 JULIET WEAVER 13527.5 2026-07-12T22:00:04 27587 APV6166203 2021-10-20T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000325020 BRITTANY GEHRING 466.54 2026-07-12T22:00:04 27588 0006172587 2021-10-31T00:00:00 2022 2 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - 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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 2026-07-12T22:00:04 27616 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370447 MICKI VOJKUFKA 1373.9 2026-07-12T22:00:04 27617 0006176798 2021-11-08T00:00:00 2022 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 27618 APV6156205 2021-10-01T00:00:00 2022 2 538923 Const -BuildRepair-Structural 405 Family and Social Svcs Admin Contractual Services Construction Social Security Administration Social Security Administration Social Security Disability Insurance 0000301539 2525 SHADELAND LLC 4591.95 2026-07-12T22:00:04 27619 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000076228 CONCORD CENTER ASSOCIATION INC 1238.71 2026-07-12T22:00:04 27620 0006191456 2021-12-01T00:00:00 2022 2 531013 Prof Serv - Info Process Cnslt 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.28 2026-07-12T22:00:04 27621 ARD6191133 2021-12-06T00:00:00 2022 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -24.0 2026-07-12T22:00:04 27622 APV6167713 2021-10-22T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000303232 KAREN ROWLAND 216.09 2026-07-12T22:00:04 27623 APV6177050 2021-11-08T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064555 MONROE COUNTY 1052.48 2026-07-12T22:00:04 27624 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368595 SARAH LEWIS 261.0 2026-07-12T22:00:04 27625 APV6174796 2021-11-02T00:00:00 2022 2 521004 Telecom - 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Luggage Fee 100 State Police Administrative and Operating Expenses Fees Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000343083 SCOTT HELM 60.0 2026-07-12T22:00:04 27734 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 27735 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283046 VICKI MITCHELL 925.07 2026-07-12T22:00:04 27736 PAY6191311 2021-12-08T00:00:00 2022 2 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 8948.33 2026-07-12T22:00:04 27737 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000076986 MICHIGAN CITY AREA SCHL TREAS 18098.02 2026-07-12T22:00:04 27738 APV6165487 2021-10-19T00:00:00 2022 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Office of the Secretary Dept of Transportation National Infrastructure Investments 0000022738 E AND B PAVING INC 457677.45 2026-07-12T22:00:04 27739 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 27740 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389186 SARAH D COLVIN 398.48 2026-07-12T22:00:04 27741 APV6183268 2021-11-19T00:00:00 2022 2 581090 CASE 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 355.0 2026-07-12T22:00:04 27742 0006172694 2021-11-08T00:00:00 2022 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1550.12 2026-07-12T22:00:04 27743 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 28725.29 2026-07-12T22:00:04 27744 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 19525.77 2026-07-12T22:00:04 27745 0006169977 2021-10-27T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 21.14 2026-07-12T22:00:04 27746 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000379876 JONATHAN CHILDERS 1449.1 2026-07-12T22:00:04 27747 0006191539 2021-12-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 44.55 2026-07-12T22:00:04 27748 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360483 ASHLEY DISHON 217.5 2026-07-12T22:00:04 27749 0006156632 2021-10-08T00:00:00 2022 2 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 26.78 2026-07-12T22:00:04 27750 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338941 WILLIAM SANFORD 719.2 2026-07-12T22:00:04 27751 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 27752 APV6166113 2021-10-19T00:00:00 2022 2 595910 3POutState Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000087019 JP MORGAN CHASE BANK 760.48 2026-07-12T22:00:04 27753 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib 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 33139.45 2026-07-12T22:00:04 27754 APV6157873 2021-10-05T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000285978 JOHN MURPHY 1567.51 2026-07-12T22:00:04 27755 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273603 TONYA STILLWAGONER 382.07 2026-07-12T22:00:04 27756 0006205516 2021-12-31T00:00:00 2022 2 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.01 2026-07-12T22:00:04 27757 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355084 KRISTEN SCOTT 134.85 2026-07-12T22:00:04 27758 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362756 DAVID FAZZINI 326.25 2026-07-12T22:00:04 27759 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000347878 PEACEFUL PALACE CHILD CARE CENTER CORP 7151.66 2026-07-12T22:00:04 27760 APV6183300 2021-11-19T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000323969 MARKETTA BROWN 1035.2 2026-07-12T22:00:04 27761 0006191456 2021-12-01T00:00:00 2022 2 659052 Disaster Recovery 498 FSSA Aging Internal Service Funds - Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.06 2026-07-12T22:00:04 27762 APV6171064 2021-10-28T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 94.53 2026-07-12T22:00:04 27763 0006187947 2021-11-30T00:00:00 2022 2 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 19.38 2026-07-12T22:00:04 27764 0006172617 2021-10-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 1600.44 2026-07-12T22:00:04 27765 0006156632 2021-10-08T00:00:00 2022 2 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 245.35 2026-07-12T22:00:04 27766 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000100255 TEDDY BEAR DAY CARE 282.1 2026-07-12T22:00:04 27767 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392246 HEATHER KEYT 1019.2 2026-07-12T22:00:04 27768 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239015 MARY KING 224.75 2026-07-12T22:00:04 27769 APV6195745 2021-12-14T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087488 FIRST GROUP ENGINEERING INC 22144.98 2026-07-12T22:00:04 27770 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 27771 APV6198020 2021-12-17T00:00:00 2022 2 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 Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000054131 GUIDESOFT INC 6146.44 2026-07-12T22:00:04 27772 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314308 ATHA SELF 404.55 2026-07-12T22:00:04 27773 APV6180197 2021-11-15T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054131 GUIDESOFT INC 1340.8 2026-07-12T22:00:04 27774 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322376 RACHELLA BRYANT 382.07 2026-07-12T22:00:04 27775 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249524 DEBOARRE SMITH 816.98 2026-07-12T22:00:04 27776 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357223 APRIL MASON 168.57 2026-07-12T22:00:04 27777 ARD6158811 2021-10-06T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -14052.0 2026-07-12T22:00:04 27778 0006196899 2021-12-08T00:00:00 2022 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 8.36 2026-07-12T22:00:04 27779 0006156766 2021-10-04T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 27780 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375697 RHONDA ADCOCK 854.05 2026-07-12T22:00:04 27781 0006167398 2021-10-22T00:00:00 2022 2 659266 Database Hosting 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 145.77 2026-07-12T22:00:04 27782 APV6167713 2021-10-22T00:00:00 2022 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274246 HANLEY MYHLS ATTORNEYS AT LAW 750.0 2026-07-12T22:00:04 27783 0006192841 2021-12-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 27784 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334061 ASHLEY COLLINS 326.25 2026-07-12T22:00:04 27785 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - 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Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 29.64 2026-07-12T22:00:04 27791 0006165167 2021-10-13T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.37 2026-07-12T22:00:04 27792 0006165895 2021-10-20T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1299767.56 2026-07-12T22:00:04 27793 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342240 JOHN SKIRVIN 1348.5 2026-07-12T22:00:04 27794 APV6184305 2021-11-22T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000151749 SONYA A MORRIS 500.0 2026-07-12T22:00:04 27795 0006161009 2021-10-13T00:00:00 2022 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 322780.34 2026-07-12T22:00:04 27796 APV6160312 2021-10-10T00:00:00 2022 2 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 39122.98 2026-07-12T22:00:04 27797 APV6173059 2021-11-01T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000380736 STEPHANIE RAZOR 634.44 2026-07-12T22:00:04 27798 APV6188363 2021-12-01T00:00:00 2022 2 547046 SpOp-Audio Visual 258 Civil Rights Comm Supplies, Parts and Materials Program Operations Other "" "" 0000053476 HP INC 2691.42 2026-07-12T22:00:04 27799 0006184783 2021-11-23T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 352290.09 2026-07-12T22:00:04 27800 0006173589 2021-11-02T00:00:00 2022 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 27801 0006178514 2021-11-10T00:00:00 2022 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 160.45 2026-07-12T22:00:04 27802 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102228 UNITED FAMILY DAY CARE PROVIDERS INC 22847.67 2026-07-12T22:00:04 27803 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365783 STEPHEN GEHLBACH 565.5 2026-07-12T22:00:04 27804 0006196132 2021-12-15T00:00:00 2022 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 27805 0006188041 2021-12-08T00:00:00 2022 2 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 28.1 2026-07-12T22:00:04 27806 APV6189819 2021-12-03T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000060577 CRISIS CONNECTION INC 3291.01 2026-07-12T22:00:04 27807 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332198 THERESA RUSHING 382.07 2026-07-12T22:00:04 27808 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335343 PATRICIA CONARD 494.45 2026-07-12T22:00:04 27809 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 707.0 2026-07-12T22:00:04 27810 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310163 AMY SEVERINO 282.75 2026-07-12T22:00:04 27811 APV6184246 2021-11-22T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054522 POSEY COUNTY 10924.4 2026-07-12T22:00:04 27812 APV6195458 2021-12-14T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064354 HENDRICKS COUNTY 31934.75 2026-07-12T22:00:04 27813 APV6176357 2021-11-05T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000223037 MAXIMUS HEALTH SERVICE 0.0 2026-07-12T22:00:04 27814 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 27815 0006202043 2021-12-31T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 2818.91 2026-07-12T22:00:04 27816 0006172721 2021-11-08T00:00:00 2022 2 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 426.8 2026-07-12T22:00:04 27817 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273681 EMILEY CARR 263.17 2026-07-12T22:00:04 27818 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327980 TROY BARKER 561.87 2026-07-12T22:00:04 27819 APV6201470 2021-12-27T00:00:00 2022 2 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 2476.4 2026-07-12T22:00:04 27820 0006167318 2021-10-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 216.81 2026-07-12T22:00:04 27821 APV6203114 2021-12-29T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243625 SARITA PORTER 505.69 2026-07-12T22:00:04 27822 APV6184305 2021-11-22T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000159824 JANET E MITCHELL 250.0 2026-07-12T22:00:04 27823 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343789 DONALD WILD JR 404.55 2026-07-12T22:00:04 27824 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283930 TONI KIMBROUGH 224.75 2026-07-12T22:00:04 27825 0006172694 2021-11-08T00:00:00 2022 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 3.88 2026-07-12T22:00:04 27826 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121504 MADISON CONS SCHOOLS TREASURER 4255.23 2026-07-12T22:00:04 27827 0006167309 2021-10-22T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 76.01 2026-07-12T22:00:04 27828 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366220 MEGAN NOLAN 2192.43 2026-07-12T22:00:04 27829 0006188052 2021-12-08T00:00:00 2022 2 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1450.51 2026-07-12T22:00:04 27830 APV6161295 2021-10-13T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 128.03 2026-07-12T22:00:04 27831 ACC0400002 2021-11-01T00:00:00 2022 2 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -5195.08 2026-07-12T22:00:04 27832 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256181 SHARITTA HOLDER 130.5 2026-07-12T22:00:04 27833 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249830 VIRGINIA JAMES 709.22 2026-07-12T22:00:04 27834 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 456.0 2026-07-12T22:00:04 27835 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358783 LEONARDO FERNANDEZ 314.65 2026-07-12T22:00:04 27836 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256453 DARLA MAE NICHOLSON 407.81 2026-07-12T22:00:04 27837 0006167430 2021-10-22T00:00:00 2022 2 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -237.47 2026-07-12T22:00:04 27838 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193819 S. RIPLEY COMM SCHOOL TREAS 91131.22 2026-07-12T22:00:04 27839 0006188027 2021-12-08T00:00:00 2022 2 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 15.34 2026-07-12T22:00:04 27840 0006187203 2021-11-24T00:00:00 2022 2 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 3.24 2026-07-12T22:00:04 27841 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328094 SANDRA STAINBROOK 494.45 2026-07-12T22:00:04 27842 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343227 ALLEN LOVITT 1033.85 2026-07-12T22:00:04 27843 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242616 LISA A WEED 409.18 2026-07-12T22:00:04 27844 PAY6168874 2021-10-27T00:00:00 2022 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 9326.87 2026-07-12T22:00:04 27845 0006169225 2021-10-26T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 172.98 2026-07-12T22:00:04 27846 APV6188473 2021-12-01T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000004796 INDIANA UNIV 2752.69 2026-07-12T22:00:04 27847 0006173516 2021-11-02T00:00:00 2022 2 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 0.0 2026-07-12T22:00:04 27848 0006192842 2021-12-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.05 2026-07-12T22:00:04 27849 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000338761 JHS CARE COMPANY 151.06 2026-07-12T22:00:04 27850 0006175998 2021-11-05T00:00:00 2022 2 659271 Archive Storage 730 Library Internal Service Funds - Expenses IT Services & Storage The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 1700.1 2026-07-12T22:00:04 27851 0006199489 2021-12-08T00:00:00 2022 2 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 125.83 2026-07-12T22:00:04 27852 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337009 AMBER MOREL KIDNEY 269.7 2026-07-12T22:00:04 27853 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364074 VERNELL HARRIS 1327.6 2026-07-12T22:00:04 27854 APV6193293 2021-12-09T00:00:00 2022 2 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 8121.36 2026-07-12T22:00:04 27855 APV6170313 2021-10-27T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 58.15 2026-07-12T22:00:04 27856 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000331653 ST VINCENT DE PAUL CHURCH 23383.69 2026-07-12T22:00:04 27857 APV6172983 2021-11-01T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 10544.45 2026-07-12T22:00:04 27858 0006205516 2021-12-31T00:00:00 2022 2 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 8.59 2026-07-12T22:00:04 27859 0006161069 2021-10-13T00:00:00 2022 2 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.9 2026-07-12T22:00:04 27860 0006187203 2021-11-24T00:00:00 2022 2 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 162.99 2026-07-12T22:00:04 27861 APV6167627 2021-10-22T00:00:00 2022 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 1065.67 2026-07-12T22:00:04 27862 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351218 JENNIFER KALEN 337.13 2026-07-12T22:00:04 27863 PAY6198370 2021-12-22T00:00:00 2022 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1885.85 2026-07-12T22:00:04 27864 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364811 CASSANDRA RAGAIN 1415.93 2026-07-12T22:00:04 27865 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349482 EDWARD WILKES 112.37 2026-07-12T22:00:04 27866 ACC0600002 2021-12-31T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 41.86 2026-07-12T22:00:04 27867 APV6176394 2021-11-05T00:00:00 2022 2 533033 Main - Office Equipment 502 Child Services Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Child Support Services 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 12526.4 2026-07-12T22:00:04 27868 APV6166163 2021-10-20T00:00:00 2022 2 547160 SpOp - Safety -Apparel 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Multipurpose Grants to States and Tribes 0000015156 W W GRAINGER, INC 109.12 2026-07-12T22:00:04 27869 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294864 JACOLYN RANSOM 1097.51 2026-07-12T22:00:04 27870 0006172585 2021-10-31T00:00:00 2022 2 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 2.19 2026-07-12T22:00:04 27871 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332905 KATHRYN FERGUSON 854.05 2026-07-12T22:00:04 27872 PAY6198407 2021-12-22T00:00:00 2022 2 518606 Payroll Life Insurance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 20.79 2026-07-12T22:00:04 27873 0006169982 2021-10-27T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -2295.48 2026-07-12T22:00:04 27874 0006202043 2021-12-31T00:00:00 2022 2 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 53.01 2026-07-12T22:00:04 27875 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319955 NATASHA HAMILTON 1078.8 2026-07-12T22:00:04 27876 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291842 MARK HIGGINS 391.5 2026-07-12T22:00:04 27877 APV6158591 2021-10-06T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000007893 TERMINIX PROCESSING CENTER 89.25 2026-07-12T22:00:04 27878 APV6199099 2021-12-19T00:00:00 2022 2 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 841737.54 2026-07-12T22:00:04 27879 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348923 KELLY BLAKE 449.5 2026-07-12T22:00:04 27880 APV6158577 2021-10-06T00:00:00 2022 2 521018 Telecom - Data 225 Labor Utilities Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000067772 MIAMI CASS COUNTY REMC 42.97 2026-07-12T22:00:04 27881 0006156737 2021-10-04T00:00:00 2022 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry -1.02 2026-07-12T22:00:04 27882 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376398 LEAH RICHARDSON 391.5 2026-07-12T22:00:04 27883 0006172806 2021-10-27T00:00:00 2022 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.39 2026-07-12T22:00:04 27884 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194128 RESURRECTION SCHOOL 3413.67 2026-07-12T22:00:04 27885 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121341 AVON COMM SCHL CORP TREASURER 811267.59 2026-07-12T22:00:04 27886 APV6189343 2021-12-02T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000232726 PROVIDENCE CRISTO REY HIGH SCHOOL INC 11311.15 2026-07-12T22:00:04 27887 0006177532 2021-11-09T00:00:00 2022 2 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - 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HARRISON SCHOOL CORP TREAS 19394.44 2026-07-12T22:00:04 27916 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357563 DUANE DUNN 449.5 2026-07-12T22:00:04 27917 APV6173942 2021-11-01T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064895 WELLS COUNTY 6772.8 2026-07-12T22:00:04 27918 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317731 PAUL KANGAI 269.7 2026-07-12T22:00:04 27919 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments 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Adoption Assistance 0000295038 TODD STEIN 618.07 2026-07-12T22:00:04 27953 0006179353 2021-11-12T00:00:00 2022 2 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 5.21 2026-07-12T22:00:04 27954 0006191456 2021-12-01T00:00:00 2022 2 555523 Recreational equipment 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.1 2026-07-12T22:00:04 27955 0006169975 2021-10-27T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 0.0 2026-07-12T22:00:04 27956 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367796 DARREN THRASHER 1011.38 2026-07-12T22:00:04 27957 0006191456 2021-12-01T00:00:00 2022 2 547160 SpOp - Safety -Apparel 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3.42 2026-07-12T22:00:04 27958 APV6163263 2021-10-15T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078219 LAPORTE COMMUNITY FEDERAL CREDIT UNION 33.0 2026-07-12T22:00:04 27959 APV6189285 2021-12-02T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child 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Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 2355.57 2026-07-12T22:00:04 27967 0006174300 2021-11-01T00:00:00 2022 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 22.88 2026-07-12T22:00:04 27968 APV6173002 2021-11-01T00:00:00 2022 2 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Small Business Administration Small Business Administration Small Business Development Centers 0000004796 INDIANA UNIV 70045.86 2026-07-12T22:00:04 27969 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School 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Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274464 JAMI OUSLEY 184.75 2026-07-12T22:00:04 27974 APV6173020 2021-11-01T00:00:00 2022 2 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000087019 JP MORGAN CHASE BANK -45.28 2026-07-12T22:00:04 27975 0006155819 2021-10-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 14.9 2026-07-12T22:00:04 27976 APV6203199 2021-12-29T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 71940.88 2026-07-12T22:00:04 27977 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362762 KIERSTEN PAVLICK 427.03 2026-07-12T22:00:04 27978 0006169300 2021-10-27T00:00:00 2022 2 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 2679.4 2026-07-12T22:00:04 27979 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269903 CARMA SHEWARD 422.53 2026-07-12T22:00:04 27980 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388261 LYNNET SHONK 1087.5 2026-07-12T22:00:04 27981 0006169977 2021-10-27T00:00:00 2022 2 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 168.34 2026-07-12T22:00:04 27982 APV6193944 2021-12-10T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 235.36 2026-07-12T22:00:04 27983 EXV6177360 2021-11-01T00:00:00 2022 2 595110 InState Travel - Mileage 497 FSSA Disability and 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APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246444 AMY HIGDON 815.63 2026-07-12T22:00:04 27987 0006174310 2021-11-03T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 27988 0006172735 2021-11-08T00:00:00 2022 2 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption and Legal Guardianship Incentive Payments Program General Ledger Entry 7.76 2026-07-12T22:00:04 27989 APV6178869 2021-11-09T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000203139 AVONDALE MEADOWS ACADEMY 168076.38 2026-07-12T22:00:04 27990 0006191456 2021-12-01T00:00:00 2022 2 652360 Extranet FTP Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 38.05 2026-07-12T22:00:04 27991 PAY6191277 2021-12-08T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1645.92 2026-07-12T22:00:04 27992 APV6163182 2021-10-15T00:00:00 2022 2 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000088613 JENNIFER C HOLT 28.92 2026-07-12T22:00:04 27993 ACC0400001 2021-10-31T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1131187.49 2026-07-12T22:00:04 27994 APV6162159 2021-10-14T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 1109.25 2026-07-12T22:00:04 27995 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284657 MEGAN FISHER 217.5 2026-07-12T22:00:04 27996 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 3063.0 2026-07-12T22:00:04 27997 APV6187412 2021-11-30T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000061956 HARDINGS INC 115.3 2026-07-12T22:00:04 27998 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 27999 APV6196506 2021-12-14T00:00:00 2022 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 5753.43 2026-07-12T22:00:04 28000 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276225 DONNA NEWKIRK 761.25 2026-07-12T22:00:04 28001 0006187930 2021-12-08T00:00:00 2022 2 652131 Telecom Management 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 305.55 2026-07-12T22:00:04 28002 0006177535 2021-11-09T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -68331.1 2026-07-12T22:00:04 28003 0006184874 2021-11-23T00:00:00 2022 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 9901.69 2026-07-12T22:00:04 28004 APV6175590 2021-11-04T00:00:00 2022 2 539048 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 210.0 2026-07-12T22:00:04 28005 0006186301 2021-11-29T00:00:00 2022 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital 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Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000389397 SHERI ANN FOURNIER 699.44 2026-07-12T22:00:04 28032 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248110 KIMBERLY DAWN MOORE 1400.69 2026-07-12T22:00:04 28033 0006191456 2021-12-01T00:00:00 2022 2 652130 Telephone - Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 15.61 2026-07-12T22:00:04 28034 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242681 LORETTA J DENTON 327.68 2026-07-12T22:00:04 28035 APV6158634 2021-10-06T00:00:00 2022 2 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 2026-07-12T22:00:04 28036 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363147 NATASHA RICE 478.5 2026-07-12T22:00:04 28037 0006192841 2021-12-01T00:00:00 2022 2 659213 Mainframe - Batch / System 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.07 2026-07-12T22:00:04 28038 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291142 JULIE ADAMS 259.36 2026-07-12T22:00:04 28039 0006188045 2021-12-08T00:00:00 2022 2 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 307.44 2026-07-12T22:00:04 28040 APV6167697 2021-10-22T00:00:00 2022 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 16.81 2026-07-12T22:00:04 28041 0006191456 2021-12-01T00:00:00 2022 2 543060 Fac Main - Elec - Wiring 498 FSSA Aging Supplies, Parts and Materials Maintenance Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.39 2026-07-12T22:00:04 28042 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098793 HEAD AND NECK SURGERY ASSN INC 14.0 2026-07-12T22:00:04 28043 0006205516 2021-12-31T00:00:00 2022 2 532055 Main - Cable Install 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 7074.84 2026-07-12T22:00:04 28044 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION 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Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.07 2026-07-12T22:00:04 28068 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319797 JACK KINGBIRD JR 297.97 2026-07-12T22:00:04 28069 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 137.0 2026-07-12T22:00:04 28070 APV6187472 2021-11-30T00:00:00 2022 2 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000003746 ANTHONY WAYNE 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(WISEWOMAN) 0000060609 YWCA OF GREATER LAFAYETTE 2741.04 2026-07-12T22:00:04 28074 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 496.0 2026-07-12T22:00:04 28075 0006198714 2021-12-22T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 52.45 2026-07-12T22:00:04 28076 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357782 PAMELA WEBBER 1168.7 2026-07-12T22:00:04 28077 0006182990 2021-11-19T00:00:00 2022 2 580280 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Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 941.62 2026-07-12T22:00:04 28081 0006188041 2021-12-08T00:00:00 2022 2 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 131.51 2026-07-12T22:00:04 28082 0006196899 2021-12-08T00:00:00 2022 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.05 2026-07-12T22:00:04 28083 0006181374 2021-11-17T00:00:00 2022 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for 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Agreements for Tuberculosis Control Programs 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 10491.53 2026-07-12T22:00:04 28087 APV6166760 2021-10-21T00:00:00 2022 2 555521 Medical & laboratory equip 32 Criminal Justice Institute Capital Costs Furniture, Machinery, Vehicle & Equipment National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000013016 INTOXIMETERS INC 4500.0 2026-07-12T22:00:04 28088 0006157474 2021-10-05T00:00:00 2022 2 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 28089 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 28090 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306418 STEPHANIE MALINDIMA 943.95 2026-07-12T22:00:04 28091 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 991.73 2026-07-12T22:00:04 28092 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247035 ANITA AND STEVE GRAY 421.41 2026-07-12T22:00:04 28093 APV6202231 2021-12-28T00:00:00 2022 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 70430.88 2026-07-12T22:00:04 28094 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361909 JOHN SPENCER II 269.7 2026-07-12T22:00:04 28095 0006179353 2021-11-12T00:00:00 2022 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 10050.2 2026-07-12T22:00:04 28096 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000233080 CHILDS HEART DAYCARE AND 112.06 2026-07-12T22:00:04 28097 APV6157657 2021-10-05T00:00:00 2022 2 547052 SpOp-Computer 22 Supreme Court Admin Supplies, Parts and Materials Computer Hardware & Software Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant 0000060215 PC SPECIALISTS INC 622.85 2026-07-12T22:00:04 28098 APV6191748 2021-12-07T00:00:00 2022 2 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 0000087019 JP MORGAN CHASE BANK 146.25 2026-07-12T22:00:04 28099 0006185614 2021-11-30T00:00:00 2022 2 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 12474.57 2026-07-12T22:00:04 28100 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284194 CHRISTY PINNELL 157.33 2026-07-12T22:00:04 28101 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338365 AMANDA BISHOP 152.25 2026-07-12T22:00:04 28102 APV6183300 2021-11-19T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000334524 RENEE WILLIAMS 1873.29 2026-07-12T22:00:04 28103 0006183941 2021-11-22T00:00:00 2022 2 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 Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 271.65 2026-07-12T22:00:04 28104 0006156725 2021-10-04T00:00:00 2022 2 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -200.82 2026-07-12T22:00:04 28105 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 11877.05 2026-07-12T22:00:04 28106 PAY6160056 2021-10-13T00:00:00 2022 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 47527.05 2026-07-12T22:00:04 28107 APV6183371 2021-11-19T00:00:00 2022 2 571209 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 18853.44 2026-07-12T22:00:04 28108 APV6185039 2021-11-23T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000290652 MARION MUNICIPAL UTILITIES 0.0 2026-07-12T22:00:04 28109 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372346 GREGORY ARTMAN 449.5 2026-07-12T22:00:04 28110 APV6177850 2021-11-09T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 17389.36 2026-07-12T22:00:04 28111 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350259 ARNE KOOSE 112.37 2026-07-12T22:00:04 28112 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 28113 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164673 BLONDEAN BRASTER 551.0 2026-07-12T22:00:04 28114 APV6194885 2021-12-13T00:00:00 2022 2 536012 Ship Trans -MAIL Serv Subscrtn 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Child Support Services 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 783.36 2026-07-12T22:00:04 28115 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300335 SHEILA ROLL 112.38 2026-07-12T22:00:04 28116 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284228 JERRY HOUSOUER 326.25 2026-07-12T22:00:04 28117 0006175296 2021-11-04T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 3210.84 2026-07-12T22:00:04 28118 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307470 HEATHER RUNYAN 326.25 2026-07-12T22:00:04 28119 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 28120 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000120787 BROWN CTY SCHL CORP TREASURER 2624.76 2026-07-12T22:00:04 28121 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 28122 0006188745 2021-12-08T00:00:00 2022 2 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 133.0 2026-07-12T22:00:04 28123 0006180635 2021-11-10T00:00:00 2022 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7.02 2026-07-12T22:00:04 28124 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366220 MEGAN NOLAN 2121.72 2026-07-12T22:00:04 28125 APV6176444 2021-11-05T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060817 TOWN OF ROCKVILLE 7804.8 2026-07-12T22:00:04 28126 APV6193806 2021-12-10T00:00:00 2022 2 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000059635 WARRICK COUNTY 12750.0 2026-07-12T22:00:04 28127 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib 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 194700.23 2026-07-12T22:00:04 28128 APV6177176 2021-11-08T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 718 School Lunch Division Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 263.42 2026-07-12T22:00:04 28129 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361655 SABRINA RANDIN 326.25 2026-07-12T22:00:04 28130 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000399491 GREGORY M HIBBARD 747.42 2026-07-12T22:00:04 28199 APV6190909 2021-12-06T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000232176 DISTRICT 2 HOSPITAL 47044.06 2026-07-12T22:00:04 28200 APV6186695 2021-11-29T00:00:00 2022 2 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000399377 DEISY RAINEY 448.0 2026-07-12T22:00:04 28201 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194146 S. 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StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 45.0 2026-07-12T22:00:04 28207 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 5937.75 2026-07-12T22:00:04 28208 0006175296 2021-11-04T00:00:00 2022 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 7.52 2026-07-12T22:00:04 28209 APV6184246 2021-11-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376133 LEAH KANTIN 514.74 2026-07-12T22:00:04 28210 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 28211 0006202017 2021-12-27T00:00:00 2022 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 25.28 2026-07-12T22:00:04 28212 0006192841 2021-12-01T00:00:00 2022 2 545006 Eqp Main-Repair parts 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Maintenance Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.02 2026-07-12T22:00:04 28213 0006163042 2021-10-13T00:00:00 2022 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 3658.7 2026-07-12T22:00:04 28214 0006172721 2021-11-08T00:00:00 2022 2 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 369.53 2026-07-12T22:00:04 28215 0006187989 2021-12-08T00:00:00 2022 2 652134 Remote IP Phone 225 Labor Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 28.88 2026-07-12T22:00:04 28216 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312867 SANDRA WHITEHEAD 911.81 2026-07-12T22:00:04 28217 0006191456 2021-12-01T00:00:00 2022 2 652360 Extranet FTP Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.13 2026-07-12T22:00:04 28218 PAY6160133 2021-10-13T00:00:00 2022 2 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 43.56 2026-07-12T22:00:04 28219 APV6162239 2021-10-14T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 7464.54 2026-07-12T22:00:04 28220 0006167309 2021-10-22T00:00:00 2022 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 36.83 2026-07-12T22:00:04 28221 APV6167713 2021-10-22T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000389274 ANTHONY M WARD 691.49 2026-07-12T22:00:04 28222 0006184823 2021-11-24T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 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 0.18 2026-07-12T22:00:04 28223 APV6175639 2021-11-03T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000000841 PITNEY BOWES INC 27.52 2026-07-12T22:00:04 28224 0006170718 2021-10-28T00:00:00 2022 2 547134 SpOp - Instct - Vocational 615 Correction Supplies, Parts and Materials Program Operations Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 0.0 2026-07-12T22:00:04 28225 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335861 TINA BENSON 1039.65 2026-07-12T22:00:04 28226 PAY6168874 2021-10-27T00:00:00 2022 2 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 629.36 2026-07-12T22:00:04 28227 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372336 TAYLOR RYANN SOLGER 435.0 2026-07-12T22:00:04 28228 0006200190 2021-12-22T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 172.88 2026-07-12T22:00:04 28229 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 28230 APV6169434 2021-10-26T00:00:00 2022 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 2711.54 2026-07-12T22:00:04 28231 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341228 HEIDI ELLIOTT 935.03 2026-07-12T22:00:04 28232 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342371 JENNIE BOWERS 152.25 2026-07-12T22:00:04 28233 APV6182586 2021-11-17T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 124256.13 2026-07-12T22:00:04 28234 0006191456 2021-12-01T00:00:00 2022 2 543060 Fac Main - Elec - Wiring 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Maintenance Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.13 2026-07-12T22:00:04 28235 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121549 OUR LADY OF GREENWOOD 18812.54 2026-07-12T22:00:04 28236 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000055163 EARLY LEARNING INDIANA INC 5304.26 2026-07-12T22:00:04 28237 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193777 N. PUTNAM COMM SCHOOL TREAS 614.0 2026-07-12T22:00:04 28238 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355579 RAYMOND WEBB 1076.08 2026-07-12T22:00:04 28239 0006170731 2021-10-28T00:00:00 2022 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 0.1 2026-07-12T22:00:04 28240 APV6160312 2021-10-10T00:00:00 2022 2 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 3505.02 2026-07-12T22:00:04 28241 0006199489 2021-12-08T00:00:00 2022 2 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 1.05 2026-07-12T22:00:04 28242 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301425 CATHY BLACKFORD 359.6 2026-07-12T22:00:04 28243 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246445 TERESA GAYLE THACKER 815.63 2026-07-12T22:00:04 28244 0006192841 2021-12-01T00:00:00 2022 2 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.05 2026-07-12T22:00:04 28245 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355456 KATHY WILLIAMS 584.35 2026-07-12T22:00:04 28246 APV6156175 2021-10-01T00:00:00 2022 2 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000304480 CARDSDIRECT INC 304.89 2026-07-12T22:00:04 28247 0006156622 2021-10-08T00:00:00 2022 2 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1466.9 2026-07-12T22:00:04 28248 0006191456 2021-12-01T00:00:00 2022 2 531051 Prof Serv-Travel Agency 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4.07 2026-07-12T22:00:04 28249 APV6183300 2021-11-19T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 103.56 2026-07-12T22:00:04 28250 0006172694 2021-11-08T00:00:00 2022 2 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 680.34 2026-07-12T22:00:04 28251 APV6193194 2021-12-09T00:00:00 2022 2 555502 Household kitchen & laundry 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000247098 QUENCH USA INC 28.5 2026-07-12T22:00:04 28252 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391748 VANESSA THOMPSON 692.9 2026-07-12T22:00:04 28253 0006184823 2021-11-24T00:00:00 2022 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 439.31 2026-07-12T22:00:04 28254 0006173476 2021-11-02T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 28255 0006174287 2021-11-03T00:00:00 2022 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 28256 0006169986 2021-10-27T00:00:00 2022 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 16.69 2026-07-12T22:00:04 28257 0006188138 2021-11-30T00:00:00 2022 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2.38 2026-07-12T22:00:04 28258 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000330391 NICOLE CHAPMAN 663.52 2026-07-12T22:00:04 28259 APV6168578 2021-10-25T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369911 TROY BURNS 162.06 2026-07-12T22:00:04 28260 PAY6160027 2021-10-13T00:00:00 2022 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 73.56 2026-07-12T22:00:04 28261 0006192841 2021-12-01T00:00:00 2022 2 659213 Mainframe - Batch / System 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.03 2026-07-12T22:00:04 28262 0006160346 2021-10-01T00:00:00 2022 2 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.64 2026-07-12T22:00:04 28263 APV6159240 2021-10-07T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000309264 NEW BEGINNINGS COMPUTER TRAINING LLC 4440.0 2026-07-12T22:00:04 28264 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294696 DAWN GULIK 1517.06 2026-07-12T22:00:04 28265 APV6171064 2021-10-28T00:00:00 2022 2 599026 AdmOp-Dues & Subscriptions 100 State Police Administrative and Operating Expenses Agency Operations Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000343060 COMMERCIAL VEHICLE SAFETY ALLIANCE 12580.15 2026-07-12T22:00:04 28266 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249682 KENNETH NEWCOMB 407.81 2026-07-12T22:00:04 28267 0006160983 2021-10-01T00:00:00 2022 2 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 21.38 2026-07-12T22:00:04 28268 APV6196183 2021-12-15T00:00:00 2022 2 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 17177.04 2026-07-12T22:00:04 28269 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 456.0 2026-07-12T22:00:04 28270 APV6172829 2021-11-01T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000064133 DECATUR COUNTY 4060.66 2026-07-12T22:00:04 28271 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393588 CHASITY BOWERY 1091.04 2026-07-12T22:00:04 28272 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000054168 CLARK COUNTY, STATE OF INDIANA 2723.92 2026-07-12T22:00:04 28273 APV6157084 2021-10-04T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 137872.58 2026-07-12T22:00:04 28274 APV6171156 2021-10-26T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 22821.23 2026-07-12T22:00:04 28275 0006156646 2021-10-08T00:00:00 2022 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 720.45 2026-07-12T22:00:04 28276 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248145 LATASHA RENEE STOWE 1067.56 2026-07-12T22:00:04 28277 APV6196445 2021-12-15T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393822 NEAL ROAHRIG 677.95 2026-07-12T22:00:04 28278 APV6188363 2021-12-01T00:00:00 2022 2 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 387.5 2026-07-12T22:00:04 28279 APV6175700 2021-11-03T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000082977 PIKE CTY TREASURER 3679.2 2026-07-12T22:00:04 28280 0006172663 2021-11-01T00:00:00 2022 2 521002 Telecom -TelephoneLocalService 500 FSSA Family Resources Utilities Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 336.48 2026-07-12T22:00:04 28281 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000008079 SWITZERLAND COUNTY SCHOOL CORP 99407.02 2026-07-12T22:00:04 28282 0006194508 2021-12-13T00:00:00 2022 2 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 735.94 2026-07-12T22:00:04 28283 PAY6178198 2021-11-10T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 7.5 2026-07-12T22:00:04 28284 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363180 STACY EASTER 168.56 2026-07-12T22:00:04 28285 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 28286 APV6180197 2021-11-15T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000054131 GUIDESOFT INC 1449.75 2026-07-12T22:00:04 28287 ACC0500002 2021-11-30T00:00:00 2022 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1127.71 2026-07-12T22:00:04 28288 0006198714 2021-12-22T00:00:00 2022 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 17.25 2026-07-12T22:00:04 28289 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360874 JAMES COLE 1218.0 2026-07-12T22:00:04 28290 0006170709 2021-10-31T00:00:00 2022 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 586.17 2026-07-12T22:00:04 28291 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370252 JOHN HEARE 269.7 2026-07-12T22:00:04 28292 APV6168537 2021-10-25T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 28293 PAY6160031 2021-10-13T00:00:00 2022 2 518800 Vision Care 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 3.48 2026-07-12T22:00:04 28294 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325218 PATRICIA COONCE 700.55 2026-07-12T22:00:04 28295 APV6195679 2021-12-14T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000296713 TAKARA JORDAN-ISHMAN 1458.55 2026-07-12T22:00:04 28296 APV6181725 2021-11-17T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 39.99 2026-07-12T22:00:04 28297 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381317 MARY SMITH 404.55 2026-07-12T22:00:04 28298 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312077 KATHLEEN MCREE 157.33 2026-07-12T22:00:04 28299 APV6197174 2021-12-16T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059884 GREENFIELD, CITY OF -92.73 2026-07-12T22:00:04 28300 APV6170924 2021-10-28T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000397988 JORDIN LYNN BILTHUIS 260.0 2026-07-12T22:00:04 28301 0006184874 2021-11-23T00:00:00 2022 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.24 2026-07-12T22:00:04 28302 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319553 CHRISTINE CUNNINGHAM 2210.67 2026-07-12T22:00:04 28303 APV6163271 2021-10-15T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000396510 JAMES ORDWAY 118.72 2026-07-12T22:00:04 28304 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261440 RAYMOND FITZSIMONS 561.88 2026-07-12T22:00:04 28305 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242542 JUANITA MCCLUNG 224.75 2026-07-12T22:00:04 28306 APV6196456 2021-12-15T00:00:00 2022 2 539130 ProgOp - Resrch&Test 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000228412 SAVE PROGRAM US CITIZENSHIP and 83.0 2026-07-12T22:00:04 28307 0006156725 2021-10-04T00:00:00 2022 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 70.39 2026-07-12T22:00:04 28308 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 1312.0 2026-07-12T22:00:04 28309 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312852 SHAWN BARKLEY 217.5 2026-07-12T22:00:04 28310 0006161092 2021-10-13T00:00:00 2022 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.43 2026-07-12T22:00:04 28311 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120643 M.S.D. SW ALLEN CTY TREAS 470541.49 2026-07-12T22:00:04 28312 APV6199056 2021-12-20T00:00:00 2022 2 599041 AdmOp-Mail Sorting 510 Dept of Workforce Development Administrative and Operating Expenses Shipping and Transportation Employment and Training Administration Dept of Labor Unemployment Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 39074.34 2026-07-12T22:00:04 28313 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391315 WINFIELD GEORGE DAVIS 764.15 2026-07-12T22:00:04 28314 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000106623 LITTLE LAMBS DAYCARE MINISTRY 86.58 2026-07-12T22:00:04 28315 0006172585 2021-10-31T00:00:00 2022 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 634.35 2026-07-12T22:00:04 28316 0006159588 2021-10-06T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 635713.35 2026-07-12T22:00:04 28317 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193876 SOUTH BEND COMM SCHOOL TREAS 294289.0 2026-07-12T22:00:04 28318 0006184874 2021-11-23T00:00:00 2022 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 14.25 2026-07-12T22:00:04 28319 APV6182523 2021-11-18T00:00:00 2022 2 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 47510.19 2026-07-12T22:00:04 28320 APV6199748 2021-12-21T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000349470 ANNA EBERSOL 469.58 2026-07-12T22:00:04 28321 0006166604 2021-10-19T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.04 2026-07-12T22:00:04 28322 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238131 MAGGIE BEY 983.28 2026-07-12T22:00:04 28323 0006199459 2021-12-21T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 12.5 2026-07-12T22:00:04 28324 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 28325 0006167318 2021-10-22T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 480.84 2026-07-12T22:00:04 28326 APV6177003 2021-11-08T00:00:00 2022 2 547018 Sp Op -Laundry 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000013851 OFFICE DEPOT INC 655.08 2026-07-12T22:00:04 28327 0006191456 2021-12-01T00:00:00 2022 2 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 6.78 2026-07-12T22:00:04 28328 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064209 FRANKLIN COUNTY 6213.0 2026-07-12T22:00:04 28329 PAY6198370 2021-12-22T00:00:00 2022 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 47.67 2026-07-12T22:00:04 28330 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 1481.28 2026-07-12T22:00:04 28331 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351100 BARBARA BRISCO 404.55 2026-07-12T22:00:04 28332 APV6174796 2021-11-02T00:00:00 2022 2 547115 SpOp-Camera Storage 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 246.75 2026-07-12T22:00:04 28333 APV6191825 2021-12-07T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000155711 JOHN MALLERS 17.16 2026-07-12T22:00:04 28334 0006169986 2021-10-27T00:00:00 2022 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 14.48 2026-07-12T22:00:04 28335 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242836 JACK D WHITWORTH 561.87 2026-07-12T22:00:04 28336 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310437 REGINA ROSE 298.47 2026-07-12T22:00:04 28337 0006192844 2021-12-09T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 28338 0006191456 2021-12-01T00:00:00 2022 2 531051 Prof Serv-Travel Agency 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.19 2026-07-12T22:00:04 28339 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000339361 NORTHWEST INDIANA ISLAMIC CENTER 1360.01 2026-07-12T22:00:04 28340 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 200.0 2026-07-12T22:00:04 28341 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394768 AMANDA QUADERER 516.92 2026-07-12T22:00:04 28342 0006182167 2021-11-18T00:00:00 2022 2 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.42 2026-07-12T22:00:04 28343 ARD6200837 2021-12-22T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -39194710.1 2026-07-12T22:00:04 28344 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120787 BROWN CTY SCHL CORP TREASURER 59835.68 2026-07-12T22:00:04 28345 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000308116 TONYA HOPKINS 469.58 2026-07-12T22:00:04 28346 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 9960.53 2026-07-12T22:00:04 28347 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376898 CARLENE LEVELS 404.55 2026-07-12T22:00:04 28348 APV6179606 2021-11-12T00:00:00 2022 2 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) 0000054131 GUIDESOFT INC 811.0 2026-07-12T22:00:04 28349 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372193 ERIC ANNING 314.65 2026-07-12T22:00:04 28350 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000336259 BABYS GYMBOREE CORP 103.48 2026-07-12T22:00:04 28351 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000350153 GINA CUSSEN 926.66 2026-07-12T22:00:04 28352 APV6199821 2021-12-21T00:00:00 2022 2 551120 Temporary Land Rights 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000379540 STORAGE EXPRESS HOLDINGS, LLC 94.5 2026-07-12T22:00:04 28353 0006193696 2021-12-10T00:00:00 2022 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 28354 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320052 THERESA SPARKS 202.28 2026-07-12T22:00:04 28355 0006167318 2021-10-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1133.8 2026-07-12T22:00:04 28356 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248861 CHRISTINA MICHELLE STINNETT 409.17 2026-07-12T22:00:04 28357 EXV6163496 2021-10-08T00:00:00 2022 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 202.8 2026-07-12T22:00:04 28358 APV6184160 2021-11-22T00:00:00 2022 2 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 206.5 2026-07-12T22:00:04 28359 0006192841 2021-12-01T00:00:00 2022 2 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-07-12T22:00:04 28360 APV6157793 2021-10-05T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 21121.43 2026-07-12T22:00:04 28361 0006189675 2021-12-03T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 28362 0006175248 2021-11-04T00:00:00 2022 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 109389.89 2026-07-12T22:00:04 28363 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373367 DONNA WALTERS 224.75 2026-07-12T22:00:04 28364 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247122 ROBERT VANCE RICHARDS 545.56 2026-07-12T22:00:04 28365 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334816 BRENDA GIROUX 674.25 2026-07-12T22:00:04 28366 APV6178766 2021-11-10T00:00:00 2022 2 555521 Medical & laboratory equip 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064825 ZOLL MEDICAL CORPORATION 1233.75 2026-07-12T22:00:04 28367 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378342 CLYDE OLDHAM 1004.85 2026-07-12T22:00:04 28368 0006172644 2021-11-01T00:00:00 2022 2 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 7.5 2026-07-12T22:00:04 28369 APV6183211 2021-11-19T00:00:00 2022 2 532020 Main - Fac Inspection 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000095762 RAILWORKS TRACK SERVICES INC 1075.25 2026-07-12T22:00:04 28370 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243231 NIKKI JO NORWINE 409.18 2026-07-12T22:00:04 28371 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323616 NICHOLAS WOOSLEY 224.75 2026-07-12T22:00:04 28372 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000287831 HAPPY DAYS CHILDCARE INC 404.82 2026-07-12T22:00:04 28373 PAY6168947 2021-10-27T00:00:00 2022 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.42 2026-07-12T22:00:04 28374 0006186301 2021-11-29T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 6.78 2026-07-12T22:00:04 28375 APV6194092 2021-12-10T00:00:00 2022 2 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078477 MIDWESTERN ELECTRIC INC 38916.0 2026-07-12T22:00:04 28376 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000052448 YMCA OF VINCENNES 3926.95 2026-07-12T22:00:04 28377 APV6199100 2021-12-20T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000392929 KLEO INC 1052315.98 2026-07-12T22:00:04 28378 0006171706 2021-10-27T00:00:00 2022 2 516003 Payroll Social Security 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 6890.68 2026-07-12T22:00:04 28379 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121344 MILL CREEK COMM SCHL TREASURER 278892.08 2026-07-12T22:00:04 28380 0006160346 2021-10-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 374.42 2026-07-12T22:00:04 28381 APV6194851 2021-12-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 216.0 2026-07-12T22:00:04 28382 0006163003 2021-10-13T00:00:00 2022 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 301.77 2026-07-12T22:00:04 28383 0006165133 2021-10-19T00:00:00 2022 2 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 707.47 2026-07-12T22:00:04 28384 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 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 2029.01 2026-07-12T22:00:04 28385 APV6185088 2021-11-23T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000304187 WELCO LKA INC 8302.11 2026-07-12T22:00:04 28386 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389318 REBECCA JEAN MURPHY 1350.24 2026-07-12T22:00:04 28387 0006166677 2021-10-14T00:00:00 2022 2 659360 Special Charges 110 Adjutant General Internal Service Funds - Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -4.67 2026-07-12T22:00:04 28388 0006201191 2021-12-27T00:00:00 2022 2 518107 Anthem CDHP 2 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 84.89 2026-07-12T22:00:04 28389 0006160463 2021-10-01T00:00:00 2022 2 531016 Prof Serv - Office Management 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2468.95 2026-07-12T22:00:04 28390 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254819 BETTY JAMISON 404.55 2026-07-12T22:00:04 28391 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303734 RICKIE MCNEAL 1957.5 2026-07-12T22:00:04 28392 0006156727 2021-10-04T00:00:00 2022 2 518107 Anthem CDHP 2 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 93.3 2026-07-12T22:00:04 28393 APV6179606 2021-11-12T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064812 RIPLEY COUNTY 3.0 2026-07-12T22:00:04 28394 ACC0400002 2021-11-01T00:00:00 2022 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry -438.31 2026-07-12T22:00:04 28395 0006167309 2021-10-22T00:00:00 2022 2 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 30.37 2026-07-12T22:00:04 28396 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298218 SHIRLEY FORD 758.53 2026-07-12T22:00:04 28397 0006188010 2021-12-08T00:00:00 2022 2 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 116.62 2026-07-12T22:00:04 28398 APV6189343 2021-12-02T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000308255 AMBASSADOR CHRISTIAN ACADEMY 821.16 2026-07-12T22:00:04 28399 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 28400 APV6193203 2021-12-09T00:00:00 2022 2 583110 Local Unit Fed Reimb 385 Homeland Security Social Service Payments Reimbursement Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000193439 THE HASTEN HEBREW ACADEMY OF 44972.75 2026-07-12T22:00:04 28401 APV6172044 2021-10-29T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060710 CITY OF WASHINGTON 7.28 2026-07-12T22:00:04 28402 APV6158591 2021-10-06T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000322905 VEGETATION MANAGEMENT SOLUTIONS LLC 3995.85 2026-07-12T22:00:04 28403 0006161909 2021-10-13T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 260081.12 2026-07-12T22:00:04 28404 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361925 SANDRO MATOSEVIC 359.6 2026-07-12T22:00:04 28405 APV6194832 2021-12-13T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 74.47 2026-07-12T22:00:04 28406 APV6190002 2021-12-03T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000092135 LAGRANGE CO COUNCIL ON AGING 90.0 2026-07-12T22:00:04 28407 PAY6198370 2021-12-22T00:00:00 2022 2 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 167.77 2026-07-12T22:00:04 28408 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377006 MICHAEL KERSCHNER 269.7 2026-07-12T22:00:04 28409 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396390 DIANE K WAGNER 224.75 2026-07-12T22:00:04 28410 0006182167 2021-11-18T00:00:00 2022 2 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 1.14 2026-07-12T22:00:04 28411 ACC0500002 2021-11-30T00:00:00 2022 2 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7842.5 2026-07-12T22:00:04 28412 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329796 PATSY FOREMAN 649.53 2026-07-12T22:00:04 28413 APV6202228 2021-12-28T00:00:00 2022 2 571400 Grants - Public Libraries 730 Library Grants Local Government Grants The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000110381 MISHAWAKA-PENN-HARRIS PUBLIC 26050.0 2026-07-12T22:00:04 28414 0006170729 2021-10-31T00:00:00 2022 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2522.42 2026-07-12T22:00:04 28415 APV6203103 2021-12-29T00:00:00 2022 2 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013851 OFFICE DEPOT INC 54.42 2026-07-12T22:00:04 28416 APV6158655 2021-10-06T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 8000.0 2026-07-12T22:00:04 28417 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394865 ANNA M WALDON 224.75 2026-07-12T22:00:04 28418 0006172711 2021-11-08T00:00:00 2022 2 659270 Shared SAN Storage 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.35 2026-07-12T22:00:04 28419 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000387028 ADELANTE SCHOOLS INC 37766.32 2026-07-12T22:00:04 28420 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000221144 INDIANA MATH and SCIENCE ACADEMY 53242.8 2026-07-12T22:00:04 28421 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 28422 0006187947 2021-11-30T00:00:00 2022 2 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.18 2026-07-12T22:00:04 28423 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292597 JENIA L DOSS 108.75 2026-07-12T22:00:04 28424 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064823 RUSH COUNTY 5353.0 2026-07-12T22:00:04 28425 0006185614 2021-11-30T00:00:00 2022 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 4.35 2026-07-12T22:00:04 28426 0006187143 2021-11-30T00:00:00 2022 2 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 28427 0006205684 2021-12-08T00:00:00 2022 2 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 8.65 2026-07-12T22:00:04 28428 0006185533 2021-11-24T00:00:00 2022 2 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 28429 PAY6184629 2021-11-24T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 64.98 2026-07-12T22:00:04 28430 APV6156192 2021-10-01T00:00:00 2022 2 547160 SpOp - Safety -Apparel 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 855.79 2026-07-12T22:00:04 28431 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334783 BRENDA HELMUTH 269.7 2026-07-12T22:00:04 28432 0006170709 2021-10-31T00:00:00 2022 2 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 11538.92 2026-07-12T22:00:04 28433 0006203697 2021-12-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.5 2026-07-12T22:00:04 28434 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360874 JAMES COLE 584.35 2026-07-12T22:00:04 28435 0006202031 2021-12-31T00:00:00 2022 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2097.71 2026-07-12T22:00:04 28436 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 135.0 2026-07-12T22:00:04 28437 APV6183371 2021-11-19T00:00:00 2022 2 571209 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 2307.69 2026-07-12T22:00:04 28438 0006181414 2021-11-17T00:00:00 2022 2 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 10.66 2026-07-12T22:00:04 28439 0006169986 2021-10-27T00:00:00 2022 2 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 562.8 2026-07-12T22:00:04 28440 APV6160601 2021-10-12T00:00:00 2022 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000084007 HARRELL-FISH INC 4530.25 2026-07-12T22:00:04 28441 0006194485 2021-12-13T00:00:00 2022 2 652151 800# Service 730 Library Internal Service Funds - Expenses Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 11.26 2026-07-12T22:00:04 28442 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 28443 0006178429 2021-11-10T00:00:00 2022 2 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.06 2026-07-12T22:00:04 28444 0006182189 2021-11-18T00:00:00 2022 2 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 0.06 2026-07-12T22:00:04 28445 0006174319 2021-11-03T00:00:00 2022 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 28446 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 105.0 2026-07-12T22:00:04 28447 APV6157873 2021-10-05T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000377776 SUMMER HOLLAND 1347.11 2026-07-12T22:00:04 28448 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226466 UNGAR-SARGON, JULIAN 14.0 2026-07-12T22:00:04 28449 0006160346 2021-10-01T00:00:00 2022 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 3961.13 2026-07-12T22:00:04 28450 APV6192528 2021-12-08T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000095161 CHILD AND PARENT SERVICES INC 820.63 2026-07-12T22:00:04 28451 APV6193155 2021-12-09T00:00:00 2022 2 555511 Transportation equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015950 MAYES TRAILER SALES INC 13800.0 2026-07-12T22:00:04 28452 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000073369 MELANIE KANDZIERSKI 84.48 2026-07-12T22:00:04 28453 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332785 JUDITH MCINTOSH 44.95 2026-07-12T22:00:04 28454 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319478 WILLIAM DIXON 1213.65 2026-07-12T22:00:04 28455 0006160346 2021-10-01T00:00:00 2022 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.03 2026-07-12T22:00:04 28456 APV6191763 2021-12-01T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000054131 GUIDESOFT INC 1006.86 2026-07-12T22:00:04 28457 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 28458 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242201 DEBRA J. MCGREGOR 815.63 2026-07-12T22:00:04 28459 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256470 PHILIP CRAIG BREITELS 421.41 2026-07-12T22:00:04 28460 APV6187464 2021-11-30T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000055554 FLOYD COUNTY 168.51 2026-07-12T22:00:04 28461 APV6193293 2021-12-09T00:00:00 2022 2 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 485.0 2026-07-12T22:00:04 28462 0006190547 2021-12-06T00:00:00 2022 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1485.79 2026-07-12T22:00:04 28463 0006172806 2021-10-27T00:00:00 2022 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49.85 2026-07-12T22:00:04 28464 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000359292 JENNIFER ROEDEL 469.58 2026-07-12T22:00:04 28465 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 148.0 2026-07-12T22:00:04 28466 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121061 GOSHEN COMM SCHL TREASURER 935483.85 2026-07-12T22:00:04 28467 0006156737 2021-10-04T00:00:00 2022 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 2.3 2026-07-12T22:00:04 28468 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 17350.84 2026-07-12T22:00:04 28469 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276760 JOHN MYERS 842.81 2026-07-12T22:00:04 28470 APV6183313 2021-11-19T00:00:00 2022 2 536010 Ship Trans - COURIER SERVICE 512 Governor's Workforce Cabinet Contractual Services Shipping and Transportation Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 3.27 2026-07-12T22:00:04 28471 0006192341 2021-12-08T00:00:00 2022 2 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 109.18 2026-07-12T22:00:04 28472 0006174265 2021-11-01T00:00:00 2022 2 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 92.51 2026-07-12T22:00:04 28473 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363176 SAMANTHA JO SMALL 224.75 2026-07-12T22:00:04 28474 APV6182512 2021-11-18T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380137 KENNETH OVERMYER 747.42 2026-07-12T22:00:04 28475 0006192221 2021-12-08T00:00:00 2022 2 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 562427.65 2026-07-12T22:00:04 28476 PAY6160013 2021-10-13T00:00:00 2022 2 510101 Payroll Salaries & Wages 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 13430.84 2026-07-12T22:00:04 28477 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 656.0 2026-07-12T22:00:04 28478 0006188086 2021-12-01T00:00:00 2022 2 516003 Payroll Social Security 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 604.81 2026-07-12T22:00:04 28479 0006196135 2021-12-15T00:00:00 2022 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.06 2026-07-12T22:00:04 28480 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322225 CAROL LAKIN 224.75 2026-07-12T22:00:04 28481 APV6199056 2021-12-20T00:00:00 2022 2 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000055476 LANGUAGE TRAINING CENTER INC 43.75 2026-07-12T22:00:04 28482 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248876 DOMINIQUE KING 842.81 2026-07-12T22:00:04 28483 0006188093 2021-12-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 106.71 2026-07-12T22:00:04 28484 PAY6191206 2021-12-08T00:00:00 2022 2 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 2.16 2026-07-12T22:00:04 28485 0006172587 2021-10-31T00:00:00 2022 2 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 82.03 2026-07-12T22:00:04 28486 APV6169314 2021-10-26T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000120894 MILLTOWN CLERK-TREASURER 33725.25 2026-07-12T22:00:04 28487 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000380366 THE PATH SCHOOL INC 614.0 2026-07-12T22:00:04 28488 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243677 EMMA WILLIAMS 1827.0 2026-07-12T22:00:04 28489 APV6200595 2021-12-22T00:00:00 2022 2 545008 Eqp Main-SmallToolsImplements 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000015156 W W GRAINGER, INC 245.95 2026-07-12T22:00:04 28490 APV6160312 2021-10-10T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000102129 STEUBEN COUNTY LITERACY 11506.35 2026-07-12T22:00:04 28491 APV6165203 2021-10-19T00:00:00 2022 2 531029 Prof Serv - IT Services 46 Attorney General Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000362412 EVERLAW INC 12.97 2026-07-12T22:00:04 28492 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238350 REGINA JACKSON 409.18 2026-07-12T22:00:04 28493 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294679 CHRISTINE MAGNESS 1034.98 2026-07-12T22:00:04 28494 0006172663 2021-11-01T00:00:00 2022 2 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 67.59 2026-07-12T22:00:04 28495 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339422 JENNIFER GOETZ 303.42 2026-07-12T22:00:04 28496 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376988 LILLIAN GILLIE 224.75 2026-07-12T22:00:04 28497 0006188052 2021-12-08T00:00:00 2022 2 659214 Mainframe - DB2 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 59907.54 2026-07-12T22:00:04 28498 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390827 DANIELLE HOFFMAN 500.25 2026-07-12T22:00:04 28499 APV6177934 2021-11-08T00:00:00 2022 2 571209 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 143099.47 2026-07-12T22:00:04 28500 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302984 JAMES HESSIG JR 494.45 2026-07-12T22:00:04 28501 APV6178582 2021-11-10T00:00:00 2022 2 531045 Prof Serv-InfoProcCon-DataServ 38 Lieutenant Governor's Office Contractual Services Professional & Temporary Employee Services Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000004623 CROSSROADS REHABILITATION CENTER 1923.72 2026-07-12T22:00:04 28502 APV6189272 2021-12-02T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 223.38 2026-07-12T22:00:04 28503 0006174335 2021-11-03T00:00:00 2022 2 659281 Web Collaboration 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.05 2026-07-12T22:00:04 28504 ACC0600002 2021-12-31T00:00:00 2022 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 49.71 2026-07-12T22:00:04 28505 APV6180242 2021-11-15T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants 0000064354 HENDRICKS COUNTY 979.46 2026-07-12T22:00:04 28506 0006188839 2021-12-02T00:00:00 2022 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -1.37 2026-07-12T22:00:04 28507 0006163042 2021-10-13T00:00:00 2022 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1270.68 2026-07-12T22:00:04 28508 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 856.0 2026-07-12T22:00:04 28509 0006172721 2021-11-08T00:00:00 2022 2 659284 WebEx 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 33.33 2026-07-12T22:00:04 28510 APV6160469 2021-10-07T00:00:00 2022 2 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000312387 ERICA COSTELLO 95.94 2026-07-12T22:00:04 28511 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352228 LINDZIE GRIDER 382.08 2026-07-12T22:00:04 28512 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193495 CULVER COMM SCHOOL TREASURER 54994.21 2026-07-12T22:00:04 28513 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 28514 APV6160623 2021-10-12T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000324407 HOWARD OAKES 93.02 2026-07-12T22:00:04 28515 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351810 KEVIN JABERG 2386.41 2026-07-12T22:00:04 28516 0006160386 2021-10-12T00:00:00 2022 2 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -2.11 2026-07-12T22:00:04 28517 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289203 BRAD GREEN 1338.28 2026-07-12T22:00:04 28518 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270030 DENISE DURNELL 3337.99 2026-07-12T22:00:04 28519 APV6170230 2021-10-27T00:00:00 2022 2 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 0000302394 ANDREW HARMON 26.0 2026-07-12T22:00:04 28520 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355084 KRISTEN SCOTT 134.85 2026-07-12T22:00:04 28521 APV6177814 2021-11-09T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000078534 HENDRICKS COUNTY SENIOR SERVICES 250.0 2026-07-12T22:00:04 28522 APV6162157 2021-10-12T00:00:00 2022 2 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 217.09 2026-07-12T22:00:04 28523 0006187221 2021-11-24T00:00:00 2022 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 155.73 2026-07-12T22:00:04 28524 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000354020 SPRINGS VALLEY HIGH SCHOOL 46841.78 2026-07-12T22:00:04 28525 APV6180019 2021-11-15T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000098657 INDIANA YOUTH SERVICES ASSOC 72351.51 2026-07-12T22:00:04 28526 0006163042 2021-10-13T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 8.72 2026-07-12T22:00:04 28527 APV6170325 2021-10-27T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000398698 MARIAN COOK 953.06 2026-07-12T22:00:04 28528 APV6171107 2021-10-28T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000057545 DELAWARE COUNTY 2083.33 2026-07-12T22:00:04 28529 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279715 SANDRA BECKETT 269.7 2026-07-12T22:00:04 28530 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 94.0 2026-07-12T22:00:04 28531 0006192842 2021-12-01T00:00:00 2022 2 590110 Real Estate Rentals 498 FSSA Aging Administrative and Operating Expenses Real Estate Rentals Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.04 2026-07-12T22:00:04 28532 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102820 CHURUBUSCO COMMUNITY CHILD CARE CENTER 343.72 2026-07-12T22:00:04 28533 APV6170230 2021-10-27T00:00:00 2022 2 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 11.72 2026-07-12T22:00:04 28534 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051259 BALL STATE UNIVERSITY 37.0 2026-07-12T22:00:04 28535 APV6169473 2021-10-26T00:00:00 2022 2 599026 AdmOp-Dues & Subscriptions 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000074604 UNITED STATES ANIMAL HEALTH ASSOCIATION 95.0 2026-07-12T22:00:04 28536 APV6202754 2021-12-29T00:00:00 2022 2 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000360908 ERIKA DENISE FROST 90.0 2026-07-12T22:00:04 28537 0006194483 2021-12-13T00:00:00 2022 2 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 28538 0006157472 2021-10-05T00:00:00 2022 2 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 28539 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120649 FT. WAYNE COMM SCHL TREASURER 92900.12 2026-07-12T22:00:04 28540 0006158960 2021-10-07T00:00:00 2022 2 535012 Com & Train - WORK SHOPS 502 Child Services Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 28541 APV6201224 2021-12-27T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000277436 TOWN OF KNIGHTSVILLE 43090.36 2026-07-12T22:00:04 28542 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348766 RONNIE CLONTZ 1460.87 2026-07-12T22:00:04 28543 0006191456 2021-12-01T00:00:00 2022 2 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 2.67 2026-07-12T22:00:04 28544 APV6168665 2021-10-25T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064100 DAVIESS COUNTY 79776.0 2026-07-12T22:00:04 28545 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194171 SAINT PATRICK SCHOOL 27004.84 2026-07-12T22:00:04 28546 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 856.0 2026-07-12T22:00:04 28547 APV6202195 2021-12-28T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000054131 GUIDESOFT INC 11532.5 2026-07-12T22:00:04 28548 APV6176846 2021-11-08T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 38 Lieutenant Governor's Office Contractual Services Professional & Temporary Employee Services Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000367729 ROOT POLICY RESEARCH INC 6550.0 2026-07-12T22:00:04 28549 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336224 PEGGY FLEMING 584.35 2026-07-12T22:00:04 28550 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 783.38 2026-07-12T22:00:04 28551 0006200204 2021-12-08T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 89.35 2026-07-12T22:00:04 28552 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 28553 APV6183390 2021-11-19T00:00:00 2022 2 520202 Energy - 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Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000312944 ONDREYA WITMER 1.56 2026-07-12T22:00:04 28561 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293532 LATREECE NORWOOD 224.75 2026-07-12T22:00:04 28562 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 28563 0006192842 2021-12-01T00:00:00 2022 2 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.02 2026-07-12T22:00:04 28564 0006205518 2021-12-31T00:00:00 2022 2 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - 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LAWRENCE TWP TREASURER 9027.44 2026-07-12T22:00:04 28567 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000064261 ELIZABETH ROHL 269.7 2026-07-12T22:00:04 28568 0006160346 2021-10-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 26090.63 2026-07-12T22:00:04 28569 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296221 BELINDA BROCK 435.0 2026-07-12T22:00:04 28570 0006191442 2021-12-07T00:00:00 2022 2 654335 Parts charges 495 Environmental Management Internal Service Funds - 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Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 192.26 2026-07-12T22:00:04 28582 0006191456 2021-12-01T00:00:00 2022 2 659262 Virtual Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 31.39 2026-07-12T22:00:04 28583 0006199367 2021-12-21T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 5706.7 2026-07-12T22:00:04 28584 0006188138 2021-11-30T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 73.52 2026-07-12T22:00:04 28585 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 614.0 2026-07-12T22:00:04 28586 0006191456 2021-12-01T00:00:00 2022 2 659286 Shared CRM 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.3 2026-07-12T22:00:04 28587 0006199457 2021-12-21T00:00:00 2022 2 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.38 2026-07-12T22:00:04 28588 APV6180961 2021-11-16T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 3436.16 2026-07-12T22:00:04 28589 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121570 VINCENNES COMM SCHL CORP 3063.0 2026-07-12T22:00:04 28590 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121379 C.A. 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MGMT CONSULTANT 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Small Business Administration Small Business Administration Small Business Development Centers 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 57563.07 2026-07-12T22:00:04 28596 APV6189359 2021-12-01T00:00:00 2022 2 571610 Grants - Intermodal TransEquip 800 Transportation Grants Transportation Federal Transit Administration Dept of Transportation Enhanced Mobility of Seniors and Individuals with Disabilities 0000305510 MIDWEST TRANSIT EQUIPMENT INC 35308.8 2026-07-12T22:00:04 28597 APV6199100 2021-12-20T00:00:00 2022 2 571209 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 41402.52 2026-07-12T22:00:04 28598 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000349773 WALTER CONLEY 926.66 2026-07-12T22:00:04 28599 0006192841 2021-12-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.19 2026-07-12T22:00:04 28600 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 28601 APV6199100 2021-12-20T00:00:00 2022 2 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 3616.83 2026-07-12T22:00:04 28602 APV6178766 2021-11-10T00:00:00 2022 2 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 -79.13 2026-07-12T22:00:04 28603 0006192842 2021-12-01T00:00:00 2022 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.03 2026-07-12T22:00:04 28604 0006172735 2021-11-08T00:00:00 2022 2 652131 Telecom Management 502 Child Services Internal Service Funds - 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TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000071441 AFFILIATED SERVICE PROVIDERS 2400.0 2026-07-12T22:00:04 28609 0006160978 2021-10-13T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 31.2 2026-07-12T22:00:04 28610 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256294 LORNE C BUCKNER 224.75 2026-07-12T22:00:04 28611 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 1356.43 2026-07-12T22:00:04 28612 APV6180311 2021-11-15T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000217234 INFRASTRUCTURE ENGINEERING INC 14556.41 2026-07-12T22:00:04 28613 0006186301 2021-11-29T00:00:00 2022 2 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 Viral Hepatitis Prevention and Control General Ledger Entry 1553.85 2026-07-12T22:00:04 28614 APV6177877 2021-11-09T00:00:00 2022 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000082401 UTILITIES DIST OF WESTERN IND REMCO 48.63 2026-07-12T22:00:04 28615 0006172617 2021-10-22T00:00:00 2022 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.41 2026-07-12T22:00:04 28616 APV6159844 2021-10-08T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 87389.5 2026-07-12T22:00:04 28617 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313606 SARA CUTSHALL 826.5 2026-07-12T22:00:04 28618 0006169300 2021-10-27T00:00:00 2022 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 12.68 2026-07-12T22:00:04 28619 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242049 LAURI MANNS 409.18 2026-07-12T22:00:04 28620 APV6188369 2021-12-01T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087457 CIRCLE R MECHANICAL INC 344.78 2026-07-12T22:00:04 28621 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337380 HEATH BENTLEY 1258.6 2026-07-12T22:00:04 28622 0006167309 2021-10-22T00:00:00 2022 2 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 Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 237.44 2026-07-12T22:00:04 28623 0006178514 2021-11-10T00:00:00 2022 2 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 3667.74 2026-07-12T22:00:04 28624 0006197774 2021-12-17T00:00:00 2022 2 531025 Prof Serv - Program Develop 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -4947.57 2026-07-12T22:00:04 28625 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000318883 THE PORTAGE CHILD CARE LLC 349.96 2026-07-12T22:00:04 28626 0006169977 2021-10-27T00:00:00 2022 2 518107 Anthem CDHP 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 326.59 2026-07-12T22:00:04 28627 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240453 CARRIE MICHELLE REILLY 326.25 2026-07-12T22:00:04 28628 APV6165435 2021-10-19T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000020513 THE CONSULTANT CONSORTIUM INC -47169.47 2026-07-12T22:00:04 28629 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391234 IDELLA TURNER 1983.42 2026-07-12T22:00:04 28630 0006197690 2021-12-20T00:00:00 2022 2 659271 Archive Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -2304.93 2026-07-12T22:00:04 28631 0006191456 2021-12-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 33.11 2026-07-12T22:00:04 28632 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193417 DAMAR SERVICES INC 38990.67 2026-07-12T22:00:04 28633 APV6156962 2021-10-04T00:00:00 2022 2 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 0000053476 HP INC 19.3 2026-07-12T22:00:04 28634 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264544 PAULA ROSS 766.69 2026-07-12T22:00:04 28635 0006196899 2021-12-08T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23.94 2026-07-12T22:00:04 28636 0006161055 2021-10-13T00:00:00 2022 2 547136 SpOp - Laundry - Cleansers 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry 0.0 2026-07-12T22:00:04 28637 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332447 LILLIE LUALLEN 217.5 2026-07-12T22:00:04 28638 APV6193944 2021-12-10T00:00:00 2022 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 10437.44 2026-07-12T22:00:04 28639 0006192841 2021-12-01T00:00:00 2022 2 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 17.02 2026-07-12T22:00:04 28640 0006172666 2021-11-08T00:00:00 2022 2 659304 Cyber Security-Baseline 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 857.05 2026-07-12T22:00:04 28641 APV6168583 2021-10-25T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 19186.89 2026-07-12T22:00:04 28642 0006172470 2021-10-31T00:00:00 2022 2 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 20.93 2026-07-12T22:00:04 28643 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE 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 1044.0 2026-07-12T22:00:04 28644 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256756 CHRISTINA E CROSS 270.35 2026-07-12T22:00:04 28645 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341360 SARAH JENNINGS-EPPARD 876.53 2026-07-12T22:00:04 28646 APV6158645 2021-10-06T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373161 BAYLEE ZIRKELBACH 964.18 2026-07-12T22:00:04 28647 APV6186435 2021-11-29T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000072029 TOWN OF OXFORD 17854.12 2026-07-12T22:00:04 28648 0006192341 2021-12-08T00:00:00 2022 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 23.65 2026-07-12T22:00:04 28649 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399075 SHIRLEY DECKER 217.5 2026-07-12T22:00:04 28650 APV6190066 2021-12-03T00:00:00 2022 2 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000256564 AMERICAN WELDING and GAS 119.09 2026-07-12T22:00:04 28651 0006191456 2021-12-01T00:00:00 2022 2 652385 Compliance Center of Excellenc 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2963.81 2026-07-12T22:00:04 28652 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121157 CASTON SCHL CORP TREASURER 67005.43 2026-07-12T22:00:04 28653 APV6197256 2021-12-15T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000094486 SPECIALIZED ALTERNATIVES FOR 1785.17 2026-07-12T22:00:04 28654 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270891 JOANNA IRELAND 337.13 2026-07-12T22:00:04 28655 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307172 DANIELLE LAWRENCE 456.75 2026-07-12T22:00:04 28656 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000094031 RURAL COMMUNITY SCHOOLS, INC. 18723.36 2026-07-12T22:00:04 28657 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE 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 43.0 2026-07-12T22:00:04 28658 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104561 GASTROENTEROLOGY CONSULTANTS 14.0 2026-07-12T22:00:04 28659 0006192841 2021-12-01T00:00:00 2022 2 653090 Data Protection Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1.4 2026-07-12T22:00:04 28660 0006175296 2021-11-04T00:00:00 2022 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1839.57 2026-07-12T22:00:04 28661 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240647 CARMEN ANGELA SMITH 326.25 2026-07-12T22:00:04 28662 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348512 MICHAEL MCCANDLESS 455.12 2026-07-12T22:00:04 28663 0006182932 2021-11-19T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 28664 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293784 TIMOTHY MCCARTY 179.8 2026-07-12T22:00:04 28665 0006196170 2021-12-16T00:00:00 2022 2 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 35.71 2026-07-12T22:00:04 28666 0006195448 2021-12-08T00:00:00 2022 2 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.95 2026-07-12T22:00:04 28667 0006192842 2021-12-01T00:00:00 2022 2 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.11 2026-07-12T22:00:04 28668 ACC0500002 2021-12-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -388.58 2026-07-12T22:00:04 28669 APV6178743 2021-11-10T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000121813 HOOSIER UPLANDS ECONOMIC 0.0 2026-07-12T22:00:04 28670 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303234 TINA BURST 391.5 2026-07-12T22:00:04 28671 0006155982 2021-10-08T00:00:00 2022 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 56.2 2026-07-12T22:00:04 28672 APV6181658 2021-11-17T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005900 CO-ALLIANCE LLP 1806.44 2026-07-12T22:00:04 28673 0006178514 2021-11-10T00:00:00 2022 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 1742.38 2026-07-12T22:00:04 28674 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000311587 MT CARMEL COMMUNITY ACADEMY INC 2792.63 2026-07-12T22:00:04 28675 0006174265 2021-11-01T00:00:00 2022 2 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1219.34 2026-07-12T22:00:04 28676 APV6168578 2021-10-25T00:00:00 2022 2 531046 Prof Serv-InfoProcCon-Implmnt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000065378 COMPUTER AID, INC. 142184.0 2026-07-12T22:00:04 28677 0006167309 2021-10-22T00:00:00 2022 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 1.02 2026-07-12T22:00:04 28678 0006191456 2021-12-01T00:00:00 2022 2 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - 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WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 300264.6 2026-07-12T22:00:04 28684 0006192841 2021-12-01T00:00:00 2022 2 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.06 2026-07-12T22:00:04 28685 APV6159797 2021-10-08T00:00:00 2022 2 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000389227 TEMPLE BETH-EL 32147.81 2026-07-12T22:00:04 28686 0006198714 2021-12-22T00:00:00 2022 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 195.76 2026-07-12T22:00:04 28687 0006160386 2021-10-12T00:00:00 2022 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -0.79 2026-07-12T22:00:04 28688 EXV6180457 2021-11-01T00:00:00 2022 2 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 93.0 2026-07-12T22:00:04 28689 APV6177050 2021-11-08T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000013576 INDIANA BLACK EXPO, INC 289518.23 2026-07-12T22:00:04 28690 0006155982 2021-10-08T00:00:00 2022 2 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 168.6 2026-07-12T22:00:04 28691 PAY6168947 2021-10-27T00:00:00 2022 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 4.83 2026-07-12T22:00:04 28692 0006203697 2021-12-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 85.73 2026-07-12T22:00:04 28693 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286887 JENNIFER NEAL 626.4 2026-07-12T22:00:04 28694 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243738 MARTIN C TERRY 842.81 2026-07-12T22:00:04 28695 0006179308 2021-11-12T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 0.68 2026-07-12T22:00:04 28696 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193433 ST JOHN'S EV LUTHERAN SCHOOL 8341.41 2026-07-12T22:00:04 28697 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193597 EMINENCE CONS SCHL CORP TREAS 25878.65 2026-07-12T22:00:04 28698 0006191456 2021-12-01T00:00:00 2022 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.13 2026-07-12T22:00:04 28699 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353309 MARLO DOUGLASS 1573.25 2026-07-12T22:00:04 28700 ARD6171346 2021-10-28T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -10805.41 2026-07-12T22:00:04 28701 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281837 MARQUAI BOARDS 421.41 2026-07-12T22:00:04 28702 0006182167 2021-11-18T00:00:00 2022 2 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 661.75 2026-07-12T22:00:04 28703 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339467 HAY WHITE 314.65 2026-07-12T22:00:04 28704 APV6183390 2021-11-19T00:00:00 2022 2 538600 Const - 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Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000098326 RIGHT AUTO PARTS -52.86 2026-07-12T22:00:04 28856 PAY6178263 2021-11-10T00:00:00 2022 2 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 1296.15 2026-07-12T22:00:04 28857 APV6157934 2021-10-05T00:00:00 2022 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 32666.4 2026-07-12T22:00:04 28858 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269209 CYNTHIA CYPRIAN 842.81 2026-07-12T22:00:04 28859 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349049 SANDRA JOHNSON 326.25 2026-07-12T22:00:04 28860 APV6168650 2021-10-25T00:00:00 2022 2 571200 Grants - 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StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 81.2 2026-07-12T22:00:04 28875 APV6178730 2021-11-10T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 1176.0 2026-07-12T22:00:04 28876 0006167309 2021-10-22T00:00:00 2022 2 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 Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 1733.34 2026-07-12T22:00:04 28877 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE 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 731.0 2026-07-12T22:00:04 28878 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325253 THERESA FARNO 663.01 2026-07-12T22:00:04 28879 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322982 TONYA VICKERS 337.12 2026-07-12T22:00:04 28880 0006187946 2021-11-30T00:00:00 2022 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 194.04 2026-07-12T22:00:04 28881 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361681 TERESA KNOBLAUCH 966.43 2026-07-12T22:00:04 28882 APV6183239 2021-11-03T00:00:00 2022 2 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 79.18 2026-07-12T22:00:04 28883 APV6168534 2021-10-25T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000053934 STEUBEN COUNTY GOVERNMENT 10463.58 2026-07-12T22:00:04 28884 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387580 COLDWATER CHIROPRACTIC and WELLNESS 14.0 2026-07-12T22:00:04 28885 APV6201517 2021-12-27T00:00:00 2022 2 531025 Prof Serv - Program Develop 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000054131 GUIDESOFT INC 1267.5 2026-07-12T22:00:04 28886 0006158960 2021-10-07T00:00:00 2022 2 599093 AdmOp-Translator Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 28887 0006160983 2021-10-01T00:00:00 2022 2 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 191.5 2026-07-12T22:00:04 28888 PAY6168947 2021-10-27T00:00:00 2022 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 296.34 2026-07-12T22:00:04 28889 0006183941 2021-11-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 8.03 2026-07-12T22:00:04 28890 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327198 JAMES LAMARCHE 369.75 2026-07-12T22:00:04 28891 APV6197788 2021-12-17T00:00:00 2022 2 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000057423 LAGRANGE COUNTY 220.9 2026-07-12T22:00:04 28892 0006167428 2021-10-22T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 175.2 2026-07-12T22:00:04 28893 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241562 ROBERT AND WENDY BUTTERFIELD 224.75 2026-07-12T22:00:04 28894 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 28895 APV6161362 2021-10-12T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053841 ST JOSEPH COUNTY 3.0 2026-07-12T22:00:04 28896 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 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 74409.88 2026-07-12T22:00:04 28897 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242140 ANNDRA JEAN DEISER 545.56 2026-07-12T22:00:04 28898 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120795 CARROLL CONS SCHL CORP TREAS 83036.92 2026-07-12T22:00:04 28899 PAY6184557 2021-11-24T00:00:00 2022 2 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 36.61 2026-07-12T22:00:04 28900 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347856 SARAH HAYDEN 292.17 2026-07-12T22:00:04 28901 0006174299 2021-11-01T00:00:00 2022 2 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.8 2026-07-12T22:00:04 28902 0006156727 2021-10-04T00:00:00 2022 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 15.24 2026-07-12T22:00:04 28903 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 28904 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369854 NATHAN WILLS 494.45 2026-07-12T22:00:04 28905 0006169300 2021-10-27T00:00:00 2022 2 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 3.01 2026-07-12T22:00:04 28906 0006169300 2021-10-27T00:00:00 2022 2 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 2892.09 2026-07-12T22:00:04 28907 PAY6168874 2021-10-27T00:00:00 2022 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 1545.0 2026-07-12T22:00:04 28908 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193546 MONROE CTY COMM SCHL TREASURER 1374.63 2026-07-12T22:00:04 28909 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245480 KELLY MICHELLE SAWYER 409.17 2026-07-12T22:00:04 28910 0006201111 2021-12-27T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 12979.0 2026-07-12T22:00:04 28911 0006184750 2021-11-23T00:00:00 2022 2 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -87.0 2026-07-12T22:00:04 28912 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378165 TAMIEKA JONES 890.91 2026-07-12T22:00:04 28913 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312310 GLENDA PARSONS 319.29 2026-07-12T22:00:04 28914 0006178490 2021-11-10T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -23239.96 2026-07-12T22:00:04 28915 0006190612 2021-12-06T00:00:00 2022 2 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 257.97 2026-07-12T22:00:04 28916 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346232 BRAD DAVIS 404.55 2026-07-12T22:00:04 28917 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 28918 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348501 FREDA MORROW 494.45 2026-07-12T22:00:04 28919 0006191472 2021-12-07T00:00:00 2022 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 28920 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239657 BARRY J. COLLINS 409.18 2026-07-12T22:00:04 28921 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194308 NORTH WHITE SCHL CORP TREAS 11220.65 2026-07-12T22:00:04 28922 APV6169511 2021-10-26T00:00:00 2022 2 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000055009 FOOD FINDERS FOOD BANK INC 8397.57 2026-07-12T22:00:04 28923 APV6193293 2021-12-09T00:00:00 2022 2 571200 Grants - Local School Systems 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 59688.98 2026-07-12T22:00:04 28924 APV6195687 2021-12-14T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000351834 MEDCERTS LLC 8400.0 2026-07-12T22:00:04 28925 APV6170253 2021-10-27T00:00:00 2022 2 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 54.99 2026-07-12T22:00:04 28926 APV6160747 2021-10-12T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054625 CASS COUNTY 47927.09 2026-07-12T22:00:04 28927 0006185614 2021-11-30T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 709.61 2026-07-12T22:00:04 28928 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297158 DAVID JOHNSON 1395.7 2026-07-12T22:00:04 28929 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330642 CHERYL SHIRES 314.65 2026-07-12T22:00:04 28930 APV6169310 2021-10-26T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000054131 GUIDESOFT INC 1326.37 2026-07-12T22:00:04 28931 0006174287 2021-11-03T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 28932 0006156682 2021-10-04T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -71958.39 2026-07-12T22:00:04 28933 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299852 JEFFERY JOHNSON 870.0 2026-07-12T22:00:04 28934 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282703 GORDON P KNIGHT 1411.36 2026-07-12T22:00:04 28935 APV6158607 2021-10-06T00:00:00 2022 2 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 National and State Tobacco Control Program 0000319153 SALLY PETTY 323.7 2026-07-12T22:00:04 28936 APH6188632 2021-12-02T00:00:00 2022 2 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 1322.89 2026-07-12T22:00:04 28937 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288308 DIANE CLAY 391.5 2026-07-12T22:00:04 28938 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077821 CARDINAL SERVICES INC OF INDIANA 11755.29 2026-07-12T22:00:04 28939 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283230 AMANDA CHASTAIN 543.75 2026-07-12T22:00:04 28940 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336623 ANTHONY HOLMES 112.37 2026-07-12T22:00:04 28941 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 28942 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366381 JENNIFER COLLINS 966.43 2026-07-12T22:00:04 28943 0006165933 2021-10-20T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 6.25 2026-07-12T22:00:04 28944 APV6159240 2021-10-07T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000377036 URBAN TECHNOLOGY ACADEMY INC 18900.0 2026-07-12T22:00:04 28945 APV6158610 2021-10-06T00:00:00 2022 2 532062 Main - Safety 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance 0000006617 KOORSEN FIRE and SECURITY INC 380.5 2026-07-12T22:00:04 28946 0006186421 2021-11-10T00:00:00 2022 2 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 0.77 2026-07-12T22:00:04 28947 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297784 ALICE SMITH 1370.25 2026-07-12T22:00:04 28948 0006166711 2021-10-21T00:00:00 2022 2 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 37.68 2026-07-12T22:00:04 28949 APV6184187 2021-11-22T00:00:00 2022 2 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 183.48 2026-07-12T22:00:04 28950 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355678 ASHLEY MOZLEY 815.62 2026-07-12T22:00:04 28951 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281346 DEBRA DEER 269.7 2026-07-12T22:00:04 28952 APV6159642 2021-10-08T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 128023.4 2026-07-12T22:00:04 28953 0006187904 2021-12-01T00:00:00 2022 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7121.76 2026-07-12T22:00:04 28954 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313147 LAWRENCE HENRY 943.95 2026-07-12T22:00:04 28955 0006164437 2021-10-01T00:00:00 2022 2 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.6 2026-07-12T22:00:04 28956 APV6177834 2021-11-09T00:00:00 2022 2 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program 0000296938 CHRISTOPHER BURKE ENGINEERING LLC 4395.97 2026-07-12T22:00:04 28957 0006166711 2021-10-21T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 96.79 2026-07-12T22:00:04 28958 APV6158692 2021-10-05T00:00:00 2022 2 599209 AdmOp-EmpReimb-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000398887 EVELYN BROWN 335.0 2026-07-12T22:00:04 28959 0006156635 2021-10-08T00:00:00 2022 2 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 796.75 2026-07-12T22:00:04 28960 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359273 KENNETH MOON 224.75 2026-07-12T22:00:04 28961 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210651 PULVER PSYCHOLOGICAL SERVICE 308.0 2026-07-12T22:00:04 28962 0006194536 2021-12-13T00:00:00 2022 2 516003 Payroll Social Security 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 503.73 2026-07-12T22:00:04 28963 APV6199100 2021-12-20T00:00:00 2022 2 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 3306.5 2026-07-12T22:00:04 28964 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000002787 PALADIN INC 6170.81 2026-07-12T22:00:04 28965 0006172685 2021-11-08T00:00:00 2022 2 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 309.1 2026-07-12T22:00:04 28966 0006181472 2021-11-17T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 102.18 2026-07-12T22:00:04 28967 APV6186639 2021-11-29T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Crime Victim Assistance/Discretionary Grants 0000054131 GUIDESOFT INC 1183.13 2026-07-12T22:00:04 28968 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 350.0 2026-07-12T22:00:04 28969 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348521 LELIA WATTS 449.5 2026-07-12T22:00:04 28970 0006192841 2021-12-01T00:00:00 2022 2 555503 Office furniture 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.02 2026-07-12T22:00:04 28971 0006190635 2021-12-06T00:00:00 2022 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 0.08 2026-07-12T22:00:04 28972 EXV6163518 2021-10-06T00:00:00 2022 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 195.0 2026-07-12T22:00:04 28973 0006191539 2021-12-01T00:00:00 2022 2 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 435.35 2026-07-12T22:00:04 28974 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000002106 HAMILTON CENTER INC 7394.87 2026-07-12T22:00:04 28975 0006160461 2021-10-13T00:00:00 2022 2 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 198.33 2026-07-12T22:00:04 28976 0006163691 2021-10-13T00:00:00 2022 2 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 156.16 2026-07-12T22:00:04 28977 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242620 GLENN EDWARD MEREDITH 314.65 2026-07-12T22:00:04 28978 0006174266 2021-11-01T00:00:00 2022 2 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.14 2026-07-12T22:00:04 28979 0006187182 2021-11-30T00:00:00 2022 2 531049 Prof Serv-InfoProcCon-Software 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 28980 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355443 JOHN MUFFLER 786.62 2026-07-12T22:00:04 28981 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334947 ROBERT SPONSEL 174.0 2026-07-12T22:00:04 28982 APV6194851 2021-12-13T00:00:00 2022 2 581090 CASE 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 135.0 2026-07-12T22:00:04 28983 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290141 PHYLLIS HORTON 427.03 2026-07-12T22:00:04 28984 0006172587 2021-10-31T00:00:00 2022 2 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 2.32 2026-07-12T22:00:04 28985 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250393 TINA BOND 1116.23 2026-07-12T22:00:04 28986 0006169986 2021-10-27T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 78.56 2026-07-12T22:00:04 28987 APV6183268 2021-11-19T00:00:00 2022 2 581090 CASE 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 496.0 2026-07-12T22:00:04 28988 0006180642 2021-11-16T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 404009.25 2026-07-12T22:00:04 28989 0006167309 2021-10-22T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 920.78 2026-07-12T22:00:04 28990 0006190635 2021-12-06T00:00:00 2022 2 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 52.64 2026-07-12T22:00:04 28991 APV6173068 2021-11-01T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000285569 NORTHEAST INDIANA WORKS 34000.0 2026-07-12T22:00:04 28992 0006167309 2021-10-22T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 6541.02 2026-07-12T22:00:04 28993 APV6191837 2021-12-06T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000346322 SANDRA SANDLIN 9239.41 2026-07-12T22:00:04 28994 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193909 ST JOSEPH COUNTY JUVENILE 676.32 2026-07-12T22:00:04 28995 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350425 JENNIFER BERTRAM 165.3 2026-07-12T22:00:04 28996 APV6190698 2021-12-06T00:00:00 2022 2 531054 Prof Serv-Legal Services 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness 0000320968 PROPIO LS LLC 8.93 2026-07-12T22:00:04 28997 0006191456 2021-12-01T00:00:00 2022 2 595170 InState Travel - Parking&Tolls 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.09 2026-07-12T22:00:04 28998 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386152 MELISSA ERICK 152.25 2026-07-12T22:00:04 28999 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105602 ALLERGY and ASTHMA OF SOUTH IN 14.0 2026-07-12T22:00:04 29000 0006192842 2021-12-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 271.97 2026-07-12T22:00:04 29001 APV6199100 2021-12-20T00:00:00 2022 2 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 240.0 2026-07-12T22:00:04 29002 APV6174920 2021-11-03T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058455 CITY OF HUNTINGTON 6884.0 2026-07-12T22:00:04 29003 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000356875 ST CHARLES BARROMEO CATHOLIC CHURCH SCHO 12963.5 2026-07-12T22:00:04 29004 APV6193260 2021-12-09T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000396525 JULIE ANN JACOBS 346.7 2026-07-12T22:00:04 29005 0006205518 2021-12-31T00:00:00 2022 2 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 125.32 2026-07-12T22:00:04 29006 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294782 AMY DEL ROSARIO 579.85 2026-07-12T22:00:04 29007 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000288299 MOTHER THEODORE CATHOLIC ACADEMIES 28928.64 2026-07-12T22:00:04 29008 0006204783 2021-12-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 8.32 2026-07-12T22:00:04 29009 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327762 DEBORAH PAYNE 236.86 2026-07-12T22:00:04 29010 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282531 NATALIE FLORA 421.4 2026-07-12T22:00:04 29011 0006172810 2021-11-08T00:00:00 2022 2 652151 800# Service 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.76 2026-07-12T22:00:04 29012 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320997 SHELIA MITCHELL 326.25 2026-07-12T22:00:04 29013 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 135.0 2026-07-12T22:00:04 29014 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324662 JESSIE STRAW 871.13 2026-07-12T22:00:04 29015 PAY6178158 2021-11-10T00:00:00 2022 2 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 2.16 2026-07-12T22:00:04 29016 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386217 ELIZABETH M SUMMERS 478.04 2026-07-12T22:00:04 29017 0006172617 2021-10-22T00:00:00 2022 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.41 2026-07-12T22:00:04 29018 APV6184246 2021-11-22T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393822 NEAL ROAHRIG 700.55 2026-07-12T22:00:04 29019 0006180678 2021-11-10T00:00:00 2022 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2341.89 2026-07-12T22:00:04 29020 0006202633 2021-12-29T00:00:00 2022 2 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 98.89 2026-07-12T22:00:04 29021 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392223 ORBORA S WHITE 482.09 2026-07-12T22:00:04 29022 PAY6178263 2021-11-10T00:00:00 2022 2 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.22 2026-07-12T22:00:04 29023 0006175296 2021-11-04T00:00:00 2022 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 71.05 2026-07-12T22:00:04 29024 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325631 AILISHA SCARTOZZI 1033.85 2026-07-12T22:00:04 29025 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246085 CAROLYN ALLEN 1123.75 2026-07-12T22:00:04 29026 0006170709 2021-10-31T00:00:00 2022 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 115.52 2026-07-12T22:00:04 29027 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275296 DAVID SANDERS 623.69 2026-07-12T22:00:04 29028 0006203684 2021-12-22T00:00:00 2022 2 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 183.98 2026-07-12T22:00:04 29029 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243965 LOTTIE LOVE 545.57 2026-07-12T22:00:04 29030 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000137714 LISA C. BURKS 409.17 2026-07-12T22:00:04 29031 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351220 KRYSTAL LOUKILI 337.12 2026-07-12T22:00:04 29032 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120832 CLARKSVILLE COMM SCHL TREAS 228101.83 2026-07-12T22:00:04 29033 APV6176394 2021-11-05T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387057 SKYLYNN TERRELL 482.09 2026-07-12T22:00:04 29034 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000362560 EAST CHICAGO FOCUS ACADEMY 34087.51 2026-07-12T22:00:04 29035 APV6172044 2021-10-29T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 212795.32 2026-07-12T22:00:04 29036 0006160461 2021-10-13T00:00:00 2022 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 1318.07 2026-07-12T22:00:04 29037 APV6193293 2021-12-09T00:00:00 2022 2 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 71056.54 2026-07-12T22:00:04 29038 EXV6163518 2021-10-06T00:00:00 2022 2 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 48.02 2026-07-12T22:00:04 29039 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341844 PAMELA ARGUELLO 224.75 2026-07-12T22:00:04 29040 APV6173050 2021-11-01T00:00:00 2022 2 547136 SpOp - Laundry - Cleansers 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000021225 FASTENAL COMPANY 38.56 2026-07-12T22:00:04 29041 0006169977 2021-10-27T00:00:00 2022 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 2.42 2026-07-12T22:00:04 29042 APV6158607 2021-10-06T00:00:00 2022 2 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000349733 PATRICIA MULLINS 191.88 2026-07-12T22:00:04 29043 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354551 RACHEL BAKER 1413.75 2026-07-12T22:00:04 29044 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255666 MISTY D ROGERS 1041.39 2026-07-12T22:00:04 29045 0006202017 2021-12-27T00:00:00 2022 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -305.08 2026-07-12T22:00:04 29046 APV6186587 2021-11-24T00:00:00 2022 2 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059123 GANNETT SATELLITE INFORMATION NETWORK 61.88 2026-07-12T22:00:04 29047 APV6201579 2021-12-27T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054131 GUIDESOFT INC 2641.09 2026-07-12T22:00:04 29048 APV6197219 2021-12-13T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 202.0 2026-07-12T22:00:04 29049 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338866 GLORIA NUSBAUM 291.45 2026-07-12T22:00:04 29050 APV6166214 2021-10-20T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000054131 GUIDESOFT INC 435.5 2026-07-12T22:00:04 29051 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194121 GOOD SHEPHERD SCHOOL 24268.67 2026-07-12T22:00:04 29052 APV6166209 2021-10-20T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC -28715.87 2026-07-12T22:00:04 29053 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379829 JOHN PETRO 1323.71 2026-07-12T22:00:04 29054 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267220 DARLENE RICHARDS 681.89 2026-07-12T22:00:04 29055 0006188007 2021-12-08T00:00:00 2022 2 659304 Cyber Security-Baseline 260 Economic Development Corp Internal Service Funds - 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WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 575.0 2026-07-12T22:00:04 29093 APV6194032 2021-12-10T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382451 DANNETTE S CLARK 469.58 2026-07-12T22:00:04 29094 APV6156943 2021-10-01T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 1.17 2026-07-12T22:00:04 29095 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338894 RYAN SWEENEY 299.59 2026-07-12T22:00:04 29096 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277151 RITA ANDERSON 421.4 2026-07-12T22:00:04 29097 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360988 KAYLA SMITH 292.18 2026-07-12T22:00:04 29098 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391874 KAYLA HARRIS 485.24 2026-07-12T22:00:04 29099 APV6185849 2021-11-24T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice STOP School Violence 0000300628 MENTAL HEALTH AMERICA IN ALLEN CTY INC 10300.0 2026-07-12T22:00:04 29100 APV6187251 2021-11-30T00:00:00 2022 2 595110 InState Travel - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 29109 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000160585 KELLY ANDERSON 1984.25 2026-07-12T22:00:04 29110 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096483 WOODLAND CHILD DEVELOPMENT CENTER 559.52 2026-07-12T22:00:04 29111 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib 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 2955.08 2026-07-12T22:00:04 29112 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349541 ANN FAUDREE 494.45 2026-07-12T22:00:04 29113 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356829 MARTI MILLS 269.7 2026-07-12T22:00:04 29114 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250393 TINA BOND 1093.43 2026-07-12T22:00:04 29115 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296716 JERALD HAGGARD 1334.12 2026-07-12T22:00:04 29116 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334156 MICHAEL REINHARD 500.25 2026-07-12T22:00:04 29117 0006201141 2021-12-27T00:00:00 2022 2 536014 Ship Trans - Moving 44 Protection Advocacy Svcs Comm Contractual Services Shipping and Transportation Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 4822.0 2026-07-12T22:00:04 29118 APV6166150 2021-10-20T00:00:00 2022 2 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 82.2 2026-07-12T22:00:04 29119 0006192842 2021-12-01T00:00:00 2022 2 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.05 2026-07-12T22:00:04 29120 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000256450 KIMBERLY DENNISON 469.58 2026-07-12T22:00:04 29121 0006172586 2021-10-31T00:00:00 2022 2 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 25.33 2026-07-12T22:00:04 29122 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193526 NORTH MIAMI COMM SCHL TREAS 742.35 2026-07-12T22:00:04 29123 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 29124 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301397 DAWN HAMPTON 224.75 2026-07-12T22:00:04 29125 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248145 LATASHA RENEE STOWE 1067.56 2026-07-12T22:00:04 29126 APV6174796 2021-11-02T00:00:00 2022 2 592016 AdmOp-Credit Card Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 22.75 2026-07-12T22:00:04 29127 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345909 DAVID DEWITT 427.03 2026-07-12T22:00:04 29128 APV6162192 2021-10-14T00:00:00 2022 2 547040 SpOpSp-Classroom Textbooks 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000312158 MCGRAW-HILL EDUCATION INC 3715.54 2026-07-12T22:00:04 29129 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359095 MELINDA MILLER 997.22 2026-07-12T22:00:04 29130 APV6189247 2021-12-02T00:00:00 2022 2 531020 Prof Serv - Media Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000351403 CALDWELL VANRIPER INC 55345.1 2026-07-12T22:00:04 29131 APV6183285 2021-11-19T00:00:00 2022 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000050233 CINERGY CORP 127.72 2026-07-12T22:00:04 29132 0006172585 2021-10-31T00:00:00 2022 2 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 11.22 2026-07-12T22:00:04 29133 0006172585 2021-10-31T00:00:00 2022 2 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 264.72 2026-07-12T22:00:04 29134 APV6165373 2021-10-19T00:00:00 2022 2 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 137.52 2026-07-12T22:00:04 29135 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369916 TAMMY DAVIS 651.77 2026-07-12T22:00:04 29136 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193755 SAINT WENDEL SCHOOL 1254.26 2026-07-12T22:00:04 29137 APV6178780 2021-11-10T00:00:00 2022 2 533004 Main - Equip Main Agreement 400 Indiana Dept of Health Contractual Services Maintenance Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000396019 TAFEL MOTORS INC 6991.61 2026-07-12T22:00:04 29138 0006169986 2021-10-27T00:00:00 2022 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 3.12 2026-07-12T22:00:04 29139 APV6175593 2021-11-04T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 125000.0 2026-07-12T22:00:04 29140 APV6191910 2021-12-07T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 440.0 2026-07-12T22:00:04 29141 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312896 CAROL JOHNSON 179.8 2026-07-12T22:00:04 29142 0006160461 2021-10-13T00:00:00 2022 2 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 7.95 2026-07-12T22:00:04 29143 0006192842 2021-12-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.37 2026-07-12T22:00:04 29144 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349933 CARL TEGARDEN 65.25 2026-07-12T22:00:04 29145 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345957 MELISSA KAISER 326.25 2026-07-12T22:00:04 29146 0006191456 2021-12-01T00:00:00 2022 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.61 2026-07-12T22:00:04 29147 0006204783 2021-12-22T00:00:00 2022 2 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 175.18 2026-07-12T22:00:04 29148 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391972 SARAH L STRUNK 337.13 2026-07-12T22:00:04 29149 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120877 FRANKFORT COMM SCHL TREASURER 231900.46 2026-07-12T22:00:04 29150 0006165133 2021-10-19T00:00:00 2022 2 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 35.07 2026-07-12T22:00:04 29151 0006161780 2021-10-14T00:00:00 2022 2 659345 Labor Charges 110 Adjutant General Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -92.8 2026-07-12T22:00:04 29152 APV6177057 2021-11-08T00:00:00 2022 2 531067 Prof Serv - Medical Cons/Servs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 18645.0 2026-07-12T22:00:04 29153 0006202568 2021-12-29T00:00:00 2022 2 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 12.07 2026-07-12T22:00:04 29154 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341149 BRUCE REECE 696.73 2026-07-12T22:00:04 29155 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib 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 1534.17 2026-07-12T22:00:04 29156 APV6173785 2021-11-02T00:00:00 2022 2 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053613 INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 200.0 2026-07-12T22:00:04 29157 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341185 DANNY JONES 186.54 2026-07-12T22:00:04 29158 APV6167713 2021-10-22T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000103504 GEORGE JUNIOR REPUBLIC IN 144549.48 2026-07-12T22:00:04 29159 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275489 CRYSTAL MCCLENDON 337.12 2026-07-12T22:00:04 29160 APV6158577 2021-10-06T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 225 Labor Administrative and Operating Expenses Equipment Rental Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 158.56 2026-07-12T22:00:04 29161 ACC0600002 2021-12-31T00:00:00 2022 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.31 2026-07-12T22:00:04 29162 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000294626 HIGHER INSTITUTE OF ARTS AND TECHNOLOGY 936.0 2026-07-12T22:00:04 29163 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280159 WENDY LOWE 226.56 2026-07-12T22:00:04 29164 0006160407 2021-10-12T00:00:00 2022 2 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -0.66 2026-07-12T22:00:04 29165 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330001 JAQUIS WILLIAMS 1087.5 2026-07-12T22:00:04 29166 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000216418 COUNTRYSIDE CHILD CARE CENTER 1686.8 2026-07-12T22:00:04 29167 EXV6178107 2021-11-05T00:00:00 2022 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 44.46 2026-07-12T22:00:04 29168 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 29169 0006176822 2021-11-08T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 29170 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320759 MARY ALRAJABI 561.88 2026-07-12T22:00:04 29171 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000346308 KATRINA KING 2782.59 2026-07-12T22:00:04 29172 0006191456 2021-12-01T00:00:00 2022 2 659900 HR Service Fees 500 FSSA Family Resources Internal Service Funds - Expenses Fees Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 35236.73 2026-07-12T22:00:04 29173 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000239493 REBECCA ARNOLD 482.09 2026-07-12T22:00:04 29174 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121010 YOUTH OPPORTUNITY CENTER INC 13294.45 2026-07-12T22:00:04 29175 APV6172044 2021-10-29T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054195 TOWN OF CULVER 4016.61 2026-07-12T22:00:04 29176 APV6177899 2021-11-09T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064364 JOHNSON COUNTY 6.0 2026-07-12T22:00:04 29177 0006191532 2021-12-07T00:00:00 2022 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 29178 APV6157826 2021-10-05T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000074519 MARION, CHARLES R 155.03 2026-07-12T22:00:04 29179 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379094 MONICA ABERCROMBIE 391.5 2026-07-12T22:00:04 29180 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370912 JACOB MCLANE 292.18 2026-07-12T22:00:04 29181 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329121 ANDREW COLLINS 224.75 2026-07-12T22:00:04 29182 0006188809 2021-12-02T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 29183 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292716 JULIE WISEMAN 870.0 2026-07-12T22:00:04 29184 PAY6168984 2021-10-27T00:00:00 2022 2 510101 Payroll Salaries & Wages 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 63147.68 2026-07-12T22:00:04 29185 0006202032 2021-12-31T00:00:00 2022 2 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 90.35 2026-07-12T22:00:04 29186 0006174265 2021-11-01T00:00:00 2022 2 547018 Sp Op -Laundry 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 11.61 2026-07-12T22:00:04 29187 APV6156192 2021-10-01T00:00:00 2022 2 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 0000087019 JP MORGAN CHASE BANK 113.62 2026-07-12T22:00:04 29188 0006174299 2021-11-01T00:00:00 2022 2 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 14.52 2026-07-12T22:00:04 29189 PAY6191204 2021-12-08T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 165.0 2026-07-12T22:00:04 29190 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284032 TRACY CLEAVER 696.72 2026-07-12T22:00:04 29191 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384179 ELIZABETH F HARDESTY 247.22 2026-07-12T22:00:04 29192 APV6169434 2021-10-26T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 1744.56 2026-07-12T22:00:04 29193 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 29194 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274464 JAMI OUSLEY 184.75 2026-07-12T22:00:04 29195 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316121 ROXANNE FRANKO 337.12 2026-07-12T22:00:04 29196 APV6188339 2021-12-01T00:00:00 2022 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 93.24 2026-07-12T22:00:04 29197 0006175296 2021-11-04T00:00:00 2022 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.05 2026-07-12T22:00:04 29198 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298190 JESSICA HAFSAAS 932.49 2026-07-12T22:00:04 29199 APV6175623 2021-11-04T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000020513 THE CONSULTANT CONSORTIUM INC -8759.07 2026-07-12T22:00:04 29200 APV6186426 2021-11-29T00:00:00 2022 2 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000110431 LAWRENCE TOWNSHIP MARION COUNTY 7200.0 2026-07-12T22:00:04 29201 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055223 CLINTON COUNTY 9227.0 2026-07-12T22:00:04 29202 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273083 JEFFREY BECHERT 421.41 2026-07-12T22:00:04 29203 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 29204 APV6179570 2021-11-04T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2819.54 2026-07-12T22:00:04 29205 0006166711 2021-10-21T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 3731.0 2026-07-12T22:00:04 29206 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328449 AUTUMN GILLILAND 261.0 2026-07-12T22:00:04 29207 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000237162 EAST ALLEN FAMILY RESOURCE CTR 65.5 2026-07-12T22:00:04 29208 0006156725 2021-10-04T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.45 2026-07-12T22:00:04 29209 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 298.0 2026-07-12T22:00:04 29210 0006169983 2021-10-27T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 23051.04 2026-07-12T22:00:04 29211 APV6192528 2021-12-08T00:00:00 2022 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000053958 NEW HOPE SERVICES INC 866.71 2026-07-12T22:00:04 29212 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 27.0 2026-07-12T22:00:04 29213 0006175998 2021-11-05T00:00:00 2022 2 659270 Shared SAN Storage 730 Library Internal Service Funds - Expenses IT Services & Storage The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 153.0 2026-07-12T22:00:04 29214 0006187221 2021-11-24T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 86.7 2026-07-12T22:00:04 29215 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321392 JEFFREY TOUMEY 344.74 2026-07-12T22:00:04 29216 0006189791 2021-12-03T00:00:00 2022 2 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 10366.34 2026-07-12T22:00:04 29217 0006191456 2021-12-01T00:00:00 2022 2 547052 SpOp-Computer 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.27 2026-07-12T22:00:04 29218 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 29219 PAY6198298 2021-12-22T00:00:00 2022 2 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 8.77 2026-07-12T22:00:04 29220 0006205518 2021-12-31T00:00:00 2022 2 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 6.91 2026-07-12T22:00:04 29221 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 362.0 2026-07-12T22:00:04 29222 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000346869 MARYCATHERINE YOUNGBLOOD 426.59 2026-07-12T22:00:04 29223 APV6199748 2021-12-21T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000363543 CATHERINE ULREY 224.75 2026-07-12T22:00:04 29224 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345957 MELISSA KAISER 337.12 2026-07-12T22:00:04 29225 0006160978 2021-10-13T00:00:00 2022 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -103.4 2026-07-12T22:00:04 29226 0006175296 2021-11-04T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 300.57 2026-07-12T22:00:04 29227 0006167430 2021-10-22T00:00:00 2022 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 15.56 2026-07-12T22:00:04 29228 0006156725 2021-10-04T00:00:00 2022 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 274.63 2026-07-12T22:00:04 29229 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238480 LISA AND JEFFERY SHOOK 711.6 2026-07-12T22:00:04 29230 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000206757 ADRIENNE M SHIELDS 518.29 2026-07-12T22:00:04 29231 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324207 LAURA CLARK 552.89 2026-07-12T22:00:04 29232 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120913 WASHINGTON CATHOLIC HIGH 12612.7 2026-07-12T22:00:04 29233 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349208 SHADAY NEELY 363.23 2026-07-12T22:00:04 29234 0006167318 2021-10-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Harold Rogers Prescription Drug Monitoring Program General Ledger Entry 0.4 2026-07-12T22:00:04 29235 0006167309 2021-10-22T00:00:00 2022 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.29 2026-07-12T22:00:04 29236 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250480 LISA JACKSON 1455.04 2026-07-12T22:00:04 29237 0006202017 2021-12-27T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.32 2026-07-12T22:00:04 29238 APV6157934 2021-10-05T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055332 CITY OF PORTAGE 19600.1 2026-07-12T22:00:04 29239 0006170709 2021-10-31T00:00:00 2022 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4217.14 2026-07-12T22:00:04 29240 0006172806 2021-10-27T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 6.64 2026-07-12T22:00:04 29241 0006202043 2021-12-31T00:00:00 2022 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 157.94 2026-07-12T22:00:04 29242 APV6166930 2021-10-21T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000099407 TRI-STATE FOOD BANK INC 14438.67 2026-07-12T22:00:04 29243 0006160461 2021-10-13T00:00:00 2022 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 28.01 2026-07-12T22:00:04 29244 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib 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 710445.02 2026-07-12T22:00:04 29245 0006174265 2021-11-01T00:00:00 2022 2 547018 Sp Op -Laundry 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.14 2026-07-12T22:00:04 29246 APV6203931 2021-12-30T00:00:00 2022 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365585 JENNIFER JOSTES 750.0 2026-07-12T22:00:04 29247 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337712 LISA EVANS 282.75 2026-07-12T22:00:04 29248 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348766 RONNIE CLONTZ 1413.75 2026-07-12T22:00:04 29249 0006174265 2021-11-01T00:00:00 2022 2 536014 Ship Trans - Moving 500 FSSA Family Resources Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2886.78 2026-07-12T22:00:04 29250 APC6171151 2021-10-27T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326033 DENISE MENNELLA -50.42 2026-07-12T22:00:04 29251 APV6189819 2021-12-03T00:00:00 2022 2 595550 OutoSt Travel - Ground Transpt 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000087019 JP MORGAN CHASE BANK 0.0 2026-07-12T22:00:04 29252 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 29253 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241379 RUTH ANN BRENNEMAN 407.81 2026-07-12T22:00:04 29254 APV6180311 2021-11-15T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 130313.27 2026-07-12T22:00:04 29255 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360227 LISA MONROE 235.63 2026-07-12T22:00:04 29256 APV6183268 2021-11-19T00:00:00 2022 2 581090 CASE 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 145.0 2026-07-12T22:00:04 29257 0006155982 2021-10-08T00:00:00 2022 2 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 88.6 2026-07-12T22:00:04 29258 APV6172977 2021-11-01T00:00:00 2022 2 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 0000362310 CANDICE REED 379.39 2026-07-12T22:00:04 29259 APV6180197 2021-11-15T00:00:00 2022 2 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 2470.5 2026-07-12T22:00:04 29260 0006191456 2021-12-01T00:00:00 2022 2 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 34.67 2026-07-12T22:00:04 29261 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280184 OLIVER FIELDS 382.08 2026-07-12T22:00:04 29262 APV6156246 2021-10-01T00:00:00 2022 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000250568 THE CASIE CENTER, INC 0.0 2026-07-12T22:00:04 29263 0006204783 2021-12-22T00:00:00 2022 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1.88 2026-07-12T22:00:04 29264 0006192841 2021-12-01T00:00:00 2022 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 61.62 2026-07-12T22:00:04 29265 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 25.0 2026-07-12T22:00:04 29266 APV6160630 2021-10-12T00:00:00 2022 2 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 1838.99 2026-07-12T22:00:04 29267 0006172806 2021-10-27T00:00:00 2022 2 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 0.42 2026-07-12T22:00:04 29268 APV6192528 2021-12-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390033 KATHERINE MULLIS 469.59 2026-07-12T22:00:04 29269 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392112 JESSICA ATKINS 1556.87 2026-07-12T22:00:04 29270 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255805 MONICA RACHELL 407.81 2026-07-12T22:00:04 29271 APV6167713 2021-10-22T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000341539 MERCEDES HANDLEY 648.27 2026-07-12T22:00:04 29272 0006196899 2021-12-08T00:00:00 2022 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 13585.52 2026-07-12T22:00:04 29273 0006202017 2021-12-27T00:00:00 2022 2 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 0.47 2026-07-12T22:00:04 29274 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000154381 LINDA CARLSON 407.81 2026-07-12T22:00:04 29275 APV6189343 2021-12-02T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000304586 COMMON GROUND CHURCH OF THE NAZARENE 100.1 2026-07-12T22:00:04 29276 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375234 SHARLENE COLE 269.7 2026-07-12T22:00:04 29277 0006192341 2021-12-08T00:00:00 2022 2 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 34.98 2026-07-12T22:00:04 29278 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285894 MARILYN TORO 314.65 2026-07-12T22:00:04 29279 0006202043 2021-12-31T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 26271.51 2026-07-12T22:00:04 29280 APV6197799 2021-12-17T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 38 Lieutenant Governor's Office Contractual Services Professional & Temporary Employee Services Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000323094 NATIONAL MAIN STREET CENTER INC 6560.0 2026-07-12T22:00:04 29281 APV6174796 2021-11-02T00:00:00 2022 2 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 200.0 2026-07-12T22:00:04 29282 0006190635 2021-12-06T00:00:00 2022 2 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 192.13 2026-07-12T22:00:04 29283 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323764 SHONTRAI IRVING 1466.72 2026-07-12T22:00:04 29284 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000361533 STEPHANIE VANDERHERE 696.0 2026-07-12T22:00:04 29285 0006155982 2021-10-08T00:00:00 2022 2 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 Public Health Emergency Preparedness General Ledger Entry 619.41 2026-07-12T22:00:04 29286 0006181371 2021-11-17T00:00:00 2022 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 29287 0006174280 2021-11-03T00:00:00 2022 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 29288 0006184823 2021-11-24T00:00:00 2022 2 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 46.62 2026-07-12T22:00:04 29289 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib 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 23801.99 2026-07-12T22:00:04 29290 APV6163271 2021-10-15T00:00:00 2022 2 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000062237 CINTAS CORP 18.51 2026-07-12T22:00:04 29291 0006179365 2021-11-12T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care Mandatory and Matching Funds of the Child Care and Development Fund General Ledger Entry 1701294.82 2026-07-12T22:00:04 29292 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356812 JESSICA SZYMKOW 1367.83 2026-07-12T22:00:04 29293 APV6190040 2021-12-03T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000396565 INDIANA COMMUNITY HEALTH WORKERS 13314.66 2026-07-12T22:00:04 29294 0006182932 2021-11-19T00:00:00 2022 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 29295 0006179353 2021-11-12T00:00:00 2022 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 5237.3 2026-07-12T22:00:04 29296 APV6178774 2021-11-10T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 385 Homeland Security Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000294555 JOSHUA KIILU 136.0 2026-07-12T22:00:04 29297 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389955 KIMBERLY HUMMON 1123.75 2026-07-12T22:00:04 29298 0006174265 2021-11-01T00:00:00 2022 2 547126 SpOp - Household Kitchen 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 17.44 2026-07-12T22:00:04 29299 APV6161294 2021-10-12T00:00:00 2022 2 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 0000083699 TRENT R STINSON 19.5 2026-07-12T22:00:04 29300 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337267 BILLIE ROUSE 157.32 2026-07-12T22:00:04 29301 0006160407 2021-10-12T00:00:00 2022 2 659052 Disaster Recovery 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -0.02 2026-07-12T22:00:04 29302 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353105 MONISHA DAVIS 831.58 2026-07-12T22:00:04 29303 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241698 ROBIN ELAINE EVANS 409.17 2026-07-12T22:00:04 29304 0006163003 2021-10-13T00:00:00 2022 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 570.35 2026-07-12T22:00:04 29305 0006191539 2021-12-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 31815.66 2026-07-12T22:00:04 29306 0006169986 2021-10-27T00:00:00 2022 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 205.83 2026-07-12T22:00:04 29307 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245868 MARGARET RYBOLT 409.18 2026-07-12T22:00:04 29308 ACC0500002 2021-11-30T00:00:00 2022 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 28.39 2026-07-12T22:00:04 29309 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367849 ASHLEY BULT 1078.8 2026-07-12T22:00:04 29310 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394787 AARON HOSEA 494.45 2026-07-12T22:00:04 29311 PAY6178156 2021-11-10T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 30.0 2026-07-12T22:00:04 29312 0006189717 2021-12-03T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 29313 0006192841 2021-12-01T00:00:00 2022 2 659052 Disaster Recovery 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.04 2026-07-12T22:00:04 29314 0006187174 2021-11-28T00:00:00 2022 2 571301 GR-Environment 266 Ofc of Energy Development Grants Conservation & Environment Dept of Energy Dept of Energy State Energy Program General Ledger Entry 0.0 2026-07-12T22:00:04 29315 APV6160601 2021-10-12T00:00:00 2022 2 541006 Mot Veh Ex - Oil Grease Fluid 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000098326 RIGHT AUTO PARTS 74.3 2026-07-12T22:00:04 29316 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 496.0 2026-07-12T22:00:04 29317 APV6199678 2021-12-21T00:00:00 2022 2 599027 AdmOp-Printing 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR -686.24 2026-07-12T22:00:04 29318 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313147 LAWRENCE HENRY 913.5 2026-07-12T22:00:04 29319 APV6185190 2021-11-23T00:00:00 2022 2 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000383149 BRIAN KEY 25000.0 2026-07-12T22:00:04 29320 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246923 BRIAN EUGENE LOGSDON 818.35 2026-07-12T22:00:04 29321 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337723 LINDY BROCKMAN 500.25 2026-07-12T22:00:04 29322 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095485 CRESCENT AVE WEEKDAY SCHOOL 4651.71 2026-07-12T22:00:04 29323 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345932 EDWARD LEACHMAN 269.7 2026-07-12T22:00:04 29324 APV6166203 2021-10-20T00:00:00 2022 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000095161 CHILD AND PARENT SERVICES INC 5234.52 2026-07-12T22:00:04 29325 0006174303 2021-11-03T00:00:00 2022 2 541010 Mot Veh Ex - Parts & Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 29326 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 14.0 2026-07-12T22:00:04 29327 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000231240 SUSSETTE HORNE 282.75 2026-07-12T22:00:04 29328 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350613 TAFFIE DECKARD 674.25 2026-07-12T22:00:04 29329 APV6180223 2021-11-15T00:00:00 2022 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050004 UNITED PARCEL SERVICE 19.01 2026-07-12T22:00:04 29330 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121631 WESTVIEW SCHOOL CORP TREASURER 614.0 2026-07-12T22:00:04 29331 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333063 KIM YANKOWITZ 112.37 2026-07-12T22:00:04 29332 APV6180242 2021-11-15T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391241 MATTHEW OTTINGER 1670.28 2026-07-12T22:00:04 29333 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311090 TERESA BATEMAN 629.3 2026-07-12T22:00:04 29334 0006190612 2021-12-06T00:00:00 2022 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 11.33 2026-07-12T22:00:04 29335 0006182235 2021-11-18T00:00:00 2022 2 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Assistance to Firefighters Grant General Ledger Entry 0.87 2026-07-12T22:00:04 29336 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 29337 0006163003 2021-10-13T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 8.4 2026-07-12T22:00:04 29338 APV6166933 2021-10-21T00:00:00 2022 2 581090 CASE 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 135.0 2026-07-12T22:00:04 29339 APV6183371 2021-11-19T00:00:00 2022 2 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 15651.61 2026-07-12T22:00:04 29340 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313237 JAY CLAYTON 835.84 2026-07-12T22:00:04 29341 0006191456 2021-12-01T00:00:00 2022 2 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 17.27 2026-07-12T22:00:04 29342 0006184874 2021-11-23T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 37.68 2026-07-12T22:00:04 29343 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000259319 STACEY ROSE SPEITH 271.87 2026-07-12T22:00:04 29344 APV6163263 2021-10-15T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000353905 MELISSA CAMPBELL 673.55 2026-07-12T22:00:04 29345 0006170731 2021-10-28T00:00:00 2022 2 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 930.92 2026-07-12T22:00:04 29346 0006205517 2021-12-31T00:00:00 2022 2 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 259.37 2026-07-12T22:00:04 29347 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240553 MICHAEL R. PENDER 545.57 2026-07-12T22:00:04 29348 0006191456 2021-12-01T00:00:00 2022 2 659264 Cloud Hosting Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.05 2026-07-12T22:00:04 29349 APV6174765 2021-11-03T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066676 PRINCE'S LAKE , TOWN OF 290.72 2026-07-12T22:00:04 29350 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269372 ROBERT SCHMIDT 842.81 2026-07-12T22:00:04 29351 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121970 SPEEDWAY CITY SCHOOL TREASURER 111855.27 2026-07-12T22:00:04 29352 0006202017 2021-12-27T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -23.05 2026-07-12T22:00:04 29353 0006161069 2021-10-13T00:00:00 2022 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.71 2026-07-12T22:00:04 29354 0006192841 2021-12-01T00:00:00 2022 2 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.42 2026-07-12T22:00:04 29355 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120833 GREATER CLARK CTY SCHL TREAS 101898.52 2026-07-12T22:00:04 29356 APV6187429 2021-11-30T00:00:00 2022 2 534070 Sec & Sfty - Hazardous Mat 400 Indiana Dept of Health Contractual Services Security and Safety Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000062670 BEE ENVIRONMENTAL MGMT INC 150.0 2026-07-12T22:00:04 29357 0006175296 2021-11-04T00:00:00 2022 2 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 37.68 2026-07-12T22:00:04 29358 APV6181671 2021-11-15T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices 0000054131 GUIDESOFT INC 4968.98 2026-07-12T22:00:04 29359 0006167430 2021-10-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 9.54 2026-07-12T22:00:04 29360 APV6176176 2021-11-05T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000121373 NEW CASTLE CLERK-TREASURER 762.93 2026-07-12T22:00:04 29361 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372828 KEVIN SCOTT 1692.82 2026-07-12T22:00:04 29362 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390406 GWENDOLYN KAYE BELL 269.7 2026-07-12T22:00:04 29363 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334573 STACY OWENS 337.13 2026-07-12T22:00:04 29364 PAY6191205 2021-12-08T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 45.0 2026-07-12T22:00:04 29365 0006179264 2021-11-12T00:00:00 2022 2 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 4064.77 2026-07-12T22:00:04 29366 APV6194015 2021-12-10T00:00:00 2022 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000050220 NIPSCO 162.01 2026-07-12T22:00:04 29367 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256627 LISA M FISCHER 674.25 2026-07-12T22:00:04 29368 APV6194894 2021-12-13T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000199616 REGION 10 WORKFORCE BOARD, INC 65000.0 2026-07-12T22:00:04 29369 0006160425 2021-10-12T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 26275.36 2026-07-12T22:00:04 29370 0006174299 2021-11-01T00:00:00 2022 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.65 2026-07-12T22:00:04 29371 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368540 OLANDRIEA OWENS 631.62 2026-07-12T22:00:04 29372 APV6156922 2021-10-04T00:00:00 2022 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050286 EDWARDS ELECTRICAL and MECHANICAL INC 1511.25 2026-07-12T22:00:04 29373 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000221346 UNITY LUTHERAN SCHOOL 11076.4 2026-07-12T22:00:04 29374 0006172585 2021-10-31T00:00:00 2022 2 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2683.88 2026-07-12T22:00:04 29375 0006203697 2021-12-22T00:00:00 2022 2 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 6.27 2026-07-12T22:00:04 29376 ARD6193444 2021-12-09T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -156.65 2026-07-12T22:00:04 29377 PAY6191311 2021-12-08T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 72.03 2026-07-12T22:00:04 29378 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252217 EVA MARIE HOPKINS 421.41 2026-07-12T22:00:04 29379 APV6190081 2021-12-03T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000289583 AMI KOBERSTEIN 902.62 2026-07-12T22:00:04 29380 APV6172039 2021-10-29T00:00:00 2022 2 575100 Tuition & Scholarships 719 Comm for Higher Education Grants Education Other "" "" 0000001679 VINCENNES UNIV 8386.0 2026-07-12T22:00:04 29381 APV6193944 2021-12-10T00:00:00 2022 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000080822 MEDIACOM COMMUNICATION CORP 244.91 2026-07-12T22:00:04 29382 APV6173068 2021-11-01T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 26148.49 2026-07-12T22:00:04 29383 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000290351 STARZ ACADEMY 4 INC 2991.91 2026-07-12T22:00:04 29384 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000149245 LATOSHA WALKER 2051.46 2026-07-12T22:00:04 29385 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381582 KATHRYN ALLEN 761.25 2026-07-12T22:00:04 29386 0006202043 2021-12-31T00:00:00 2022 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National 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Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.49 2026-07-12T22:00:04 29391 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286203 MICHELLE HORTON 848.42 2026-07-12T22:00:04 29392 APV6197186 2021-12-16T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000098141 WHITLEY CO COUNCIL ON AGING 100.0 2026-07-12T22:00:04 29393 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247657 BEVERLY ANN HOBBS 421.4 2026-07-12T22:00:04 29394 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250530 SHEILA M FIELDS 409.18 2026-07-12T22:00:04 29395 APV6174811 2021-11-03T00:00:00 2022 2 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 1909.4 2026-07-12T22:00:04 29396 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000379345 NICHOLAS LICHTSINN 1979.49 2026-07-12T22:00:04 29397 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267754 LEWIS SCHROEDER 815.63 2026-07-12T22:00:04 29398 APV6157006 2021-10-04T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 4624.95 2026-07-12T22:00:04 29399 APV6173102 2021-11-01T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000398658 MADISON MILLER 341.25 2026-07-12T22:00:04 29400 APV6198020 2021-12-17T00:00:00 2022 2 555301 Buildings 400 Indiana Dept of Health Capital Costs Buildings & Infrastructure Other "" "" 0000015156 W W GRAINGER, INC 3199.41 2026-07-12T22:00:04 29401 0006192841 2021-12-01T00:00:00 2022 2 659211 Tape Accesses 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.02 2026-07-12T22:00:04 29402 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282587 LYNNE STALLING 666.83 2026-07-12T22:00:04 29403 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121377 SHENANDOAH SCHOOL CORP TREAS 260522.44 2026-07-12T22:00:04 29404 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000098743 NORTHWEST UNITED METHODIST 697.35 2026-07-12T22:00:04 29405 APV6173834 2021-11-02T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants 0000242366 AMERICAN LUNG ASSOCIATION OF 2323.84 2026-07-12T22:00:04 29406 0006165133 2021-10-19T00:00:00 2022 2 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.01 2026-07-12T22:00:04 29407 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251180 LATOYA POINDEXTER 1348.5 2026-07-12T22:00:04 29408 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247011 CANDICE HILL 543.75 2026-07-12T22:00:04 29409 0006172663 2021-11-01T00:00:00 2022 2 546023 Off-Mailing Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 22.54 2026-07-12T22:00:04 29410 APV6174796 2021-11-02T00:00:00 2022 2 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 13.89 2026-07-12T22:00:04 29411 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350649 JAMES TON 282.75 2026-07-12T22:00:04 29412 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334815 MATTHEW LEWELLYN 526.82 2026-07-12T22:00:04 29413 0006191456 2021-12-01T00:00:00 2022 2 555523 Recreational equipment 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.28 2026-07-12T22:00:04 29414 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000320969 THE LEARNING COMPANY INC 837.33 2026-07-12T22:00:04 29415 0006174265 2021-11-01T00:00:00 2022 2 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6.29 2026-07-12T22:00:04 29416 PAY6168874 2021-10-27T00:00:00 2022 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 32.45 2026-07-12T22:00:04 29417 EXV6177363 2021-11-04T00:00:00 2022 2 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 8.58 2026-07-12T22:00:04 29418 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386849 MICHELLE RAE PATTON 87.0 2026-07-12T22:00:04 29419 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307296 HEATHER NORWALK 337.13 2026-07-12T22:00:04 29420 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 29421 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 29422 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325726 GABRIEL CORRIE 978.75 2026-07-12T22:00:04 29423 0006193767 2021-12-10T00:00:00 2022 2 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 528.99 2026-07-12T22:00:04 29424 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 29425 0006169300 2021-10-27T00:00:00 2022 2 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 72140.56 2026-07-12T22:00:04 29426 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250381 MELISSA RIDGLEY 404.55 2026-07-12T22:00:04 29427 0006174287 2021-11-03T00:00:00 2022 2 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 29428 0006204796 2021-12-31T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 29429 0006191472 2021-12-07T00:00:00 2022 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 29430 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095153 YOUNG MENS CHRISTIAN ASSOC OF GRANT COUN 335.14 2026-07-12T22:00:04 29431 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310817 ROGENE MCCOY 1754.17 2026-07-12T22:00:04 29432 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272880 SANDRA SERRANO 421.41 2026-07-12T22:00:04 29433 ACC0500002 2021-12-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -300.75 2026-07-12T22:00:04 29434 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000386287 PATTY CAKE KIDS ACADEMY, LLC 2045.47 2026-07-12T22:00:04 29435 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344480 CATHERINE BURNETTE 337.12 2026-07-12T22:00:04 29436 APV6158600 2021-10-06T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000399131 KATIE DOODY 65.0 2026-07-12T22:00:04 29437 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238137 LORI GLASS-PARKER 523.74 2026-07-12T22:00:04 29438 APV6174862 2021-11-03T00:00:00 2022 2 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000399900 CHRISTOPHER P MEYER 180.0 2026-07-12T22:00:04 29439 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290695 ALMA WYNN 1076.63 2026-07-12T22:00:04 29440 0006188022 2021-12-08T00:00:00 2022 2 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 74.12 2026-07-12T22:00:04 29441 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000107927 JUST-US-KIDS, INC. 1304.42 2026-07-12T22:00:04 29442 0006160346 2021-10-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 51209.95 2026-07-12T22:00:04 29443 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097742 COMMUNITY COORDINATED CHILD CARE OF 107278.57 2026-07-12T22:00:04 29444 0006200204 2021-12-08T00:00:00 2022 2 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 0.62 2026-07-12T22:00:04 29445 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 29446 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000173871 RENA ANNETTE BISHOP 545.56 2026-07-12T22:00:04 29447 APV6165487 2021-10-19T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000299110 CREATIVE SOLUTIONS CONSULTING INC 31624.0 2026-07-12T22:00:04 29448 APV6199056 2021-12-20T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000077451 INTERLOCAL ASSOCIATION 40000.0 2026-07-12T22:00:04 29449 APV6177934 2021-11-08T00:00:00 2022 2 571209 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 20527.12 2026-07-12T22:00:04 29450 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120994 MUNCIE COMM SCHL TREASURER 3063.0 2026-07-12T22:00:04 29451 APV6203103 2021-12-29T00:00:00 2022 2 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 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 1151.85 2026-07-12T22:00:04 29452 0006186301 2021-11-29T00:00:00 2022 2 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 1491.35 2026-07-12T22:00:04 29453 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256899 MELISSA YOUNG-SPILLERS 2077.13 2026-07-12T22:00:04 29454 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 148.0 2026-07-12T22:00:04 29455 0006190671 2021-12-07T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 22474424.11 2026-07-12T22:00:04 29456 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271806 AMY PICKETT 983.28 2026-07-12T22:00:04 29457 0006192842 2021-12-01T00:00:00 2022 2 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 80.44 2026-07-12T22:00:04 29458 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251537 ROBIN TAYLOR 407.81 2026-07-12T22:00:04 29459 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287736 PATRICIA ONEAL 778.65 2026-07-12T22:00:04 29460 APV6191822 2021-12-07T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000021225 FASTENAL COMPANY 48.0 2026-07-12T22:00:04 29461 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292947 AMY YODER 101.13 2026-07-12T22:00:04 29462 0006174265 2021-11-01T00:00:00 2022 2 652155 Non Contracted Long Distance 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.13 2026-07-12T22:00:04 29463 0006196170 2021-12-16T00:00:00 2022 2 659281 Web Collaboration 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.85 2026-07-12T22:00:04 29464 APV6178821 2021-11-10T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 199.65 2026-07-12T22:00:04 29465 0006187947 2021-11-30T00:00:00 2022 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 205.82 2026-07-12T22:00:04 29466 APV6161356 2021-10-13T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster 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Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000374509 BENJAMIN MENDEZ 1570.32 2026-07-12T22:00:04 29558 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352534 TAMARA MIDDLETON 202.28 2026-07-12T22:00:04 29559 PAY6155213 2021-10-06T00:00:00 2022 2 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 -10.38 2026-07-12T22:00:04 29560 ARD6179745 2021-11-12T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of 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General Ledger Entry 1441.31 2026-07-12T22:00:04 29564 ACC0400002 2021-10-31T00:00:00 2022 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 136.3 2026-07-12T22:00:04 29565 APV6185849 2021-11-24T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 21900.0 2026-07-12T22:00:04 29566 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095153 YOUNG MENS CHRISTIAN ASSOC OF GRANT COUN 250.64 2026-07-12T22:00:04 29567 APV6197803 2021-12-17T00:00:00 2022 2 595594 OutoSt Travel - Luggage Fee 46 Attorney General Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000358172 JACK BECKLEY 45.0 2026-07-12T22:00:04 29568 0006166711 2021-10-21T00:00:00 2022 2 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 122.94 2026-07-12T22:00:04 29569 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352223 DAMON JOHNSON 763.79 2026-07-12T22:00:04 29570 0006202017 2021-12-27T00:00:00 2022 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 449.52 2026-07-12T22:00:04 29571 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092934 BLOOMINGTON DAY CARE CORPORATION 4214.56 2026-07-12T22:00:04 29572 APV6156202 2021-10-01T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 39474.02 2026-07-12T22:00:04 29573 APV6181759 2021-11-17T00:00:00 2022 2 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 0000302011 HOSPITALITY AND OUTREACH FOR LATIN 1160.1 2026-07-12T22:00:04 29574 0006172685 2021-11-08T00:00:00 2022 2 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 252.9 2026-07-12T22:00:04 29575 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000181861 DAVID W ADAMS SR 663.91 2026-07-12T22:00:04 29576 APV6185799 2021-11-24T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053320 CITY OF ANDERSON 734.62 2026-07-12T22:00:04 29577 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400910 PEDRO RAMIREZ CASTILLO 202.27 2026-07-12T22:00:04 29578 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381666 MICHAEL CHRISTOPHER ADAMS 348.0 2026-07-12T22:00:04 29579 EXV6180458 2021-11-08T00:00:00 2022 2 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 48.0 2026-07-12T22:00:04 29580 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322944 REQUEL SIMMONS 391.5 2026-07-12T22:00:04 29581 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398123 ALAN MICHAEL SMOCK 348.0 2026-07-12T22:00:04 29582 0006188058 2021-12-08T00:00:00 2022 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 73.72 2026-07-12T22:00:04 29583 APV6179590 2021-11-12T00:00:00 2022 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000075913 CLINTON COUNTY SOIL and WATER 1633.98 2026-07-12T22:00:04 29584 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354410 LAURA DENZLER 1568.75 2026-07-12T22:00:04 29585 0006155982 2021-10-08T00:00:00 2022 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1320.7 2026-07-12T22:00:04 29586 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121405 WESTERN SCHOOL CORP TREASURER 10365.08 2026-07-12T22:00:04 29587 APV6165433 2021-10-13T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000119208 WEX BANK 791.84 2026-07-12T22:00:04 29588 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248185 FRANCINE HARRISON 545.56 2026-07-12T22:00:04 29589 0006167309 2021-10-22T00:00:00 2022 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 1026.34 2026-07-12T22:00:04 29590 0006155944 2021-10-08T00:00:00 2022 2 659304 Cyber Security-Baseline 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 857.05 2026-07-12T22:00:04 29591 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120664 TIMOTHY L JOHNSON ACADEMY 614.0 2026-07-12T22:00:04 29592 EXV6186098 2021-11-19T00:00:00 2022 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 63.19 2026-07-12T22:00:04 29593 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358437 KENDRA GENTRY 376.46 2026-07-12T22:00:04 29594 0006187949 2021-11-30T00:00:00 2022 2 652331 Site to Site VPN 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 293.46 2026-07-12T22:00:04 29595 APV6167713 2021-10-22T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000363543 CATHERINE ULREY 216.09 2026-07-12T22:00:04 29596 0006192842 2021-12-01T00:00:00 2022 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.1 2026-07-12T22:00:04 29597 APV6200709 2021-12-22T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060403 RICHMOND POWER AND LIGHT 17.71 2026-07-12T22:00:04 29598 0006172470 2021-10-31T00:00:00 2022 2 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 241.44 2026-07-12T22:00:04 29599 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256863 AMBER NICOLE GRANSON 224.75 2026-07-12T22:00:04 29600 APV6177107 2021-11-08T00:00:00 2022 2 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000400137 SAMUEL R SZYNAL 180.0 2026-07-12T22:00:04 29601 0006192841 2021-12-01T00:00:00 2022 2 547020 SpOp-Housekeeping 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.01 2026-07-12T22:00:04 29602 0006172587 2021-10-31T00:00:00 2022 2 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 9.41 2026-07-12T22:00:04 29603 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000052666 BONA VISTA PROGRAMS INC 4514.55 2026-07-12T22:00:04 29604 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 29605 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340131 MARIA RODRIGUEZ 369.75 2026-07-12T22:00:04 29606 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320516 JARED THOMAS 224.75 2026-07-12T22:00:04 29607 EXV6163517 2021-10-05T00:00:00 2022 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 232.44 2026-07-12T22:00:04 29608 PAY6198297 2021-12-22T00:00:00 2022 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 12.51 2026-07-12T22:00:04 29609 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398384 BRAELYNN MARIE YERINGTON 584.35 2026-07-12T22:00:04 29610 APV6193248 2021-12-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000315915 BEVERLY REED 1316.53 2026-07-12T22:00:04 29611 APV6182521 2021-11-18T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 2088.56 2026-07-12T22:00:04 29612 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 1300.0 2026-07-12T22:00:04 29613 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392175 BRITTANY GONZALEZ 217.5 2026-07-12T22:00:04 29614 0006191456 2021-12-01T00:00:00 2022 2 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4.96 2026-07-12T22:00:04 29615 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290964 DEBORAH ANN CRAMER 1011.37 2026-07-12T22:00:04 29616 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 29617 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363193 REBECCA CUMMINGS 65.25 2026-07-12T22:00:04 29618 ARD6157189 2021-10-04T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -167.27 2026-07-12T22:00:04 29619 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301720 LAURA THETFORD 478.5 2026-07-12T22:00:04 29620 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322685 DELE ODUYEMI 269.7 2026-07-12T22:00:04 29621 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240351 MONTI K MONTGOMERY 421.41 2026-07-12T22:00:04 29622 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334816 BRENDA GIROUX 674.25 2026-07-12T22:00:04 29623 0006205684 2021-12-08T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 148.59 2026-07-12T22:00:04 29624 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355454 DANIEL WEBB 449.5 2026-07-12T22:00:04 29625 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121803 QUEEN OF ALL SAINTS CHURCH 4778.8 2026-07-12T22:00:04 29626 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383607 RHONDA DENISE BRAY 519.17 2026-07-12T22:00:04 29627 APV6193989 2021-12-10T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000335921 KNOX HOSPITAL COMPANY LLC 108.0 2026-07-12T22:00:04 29628 APV6162130 2021-10-13T00:00:00 2022 2 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 64085.88 2026-07-12T22:00:04 29629 APV6171160 2021-10-28T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000285569 NORTHEAST INDIANA WORKS 4025.0 2026-07-12T22:00:04 29630 0006174300 2021-11-01T00:00:00 2022 2 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 12.89 2026-07-12T22:00:04 29631 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392499 RONALD E TABOR 404.55 2026-07-12T22:00:04 29632 APV6196456 2021-12-15T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000399938 JAMIE ROGERS 60.93 2026-07-12T22:00:04 29633 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338360 ERIC KERKHOF 469.06 2026-07-12T22:00:04 29634 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320065 TIFFANY LEEANNE BOYLE 217.5 2026-07-12T22:00:04 29635 0006165133 2021-10-19T00:00:00 2022 2 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 6.37 2026-07-12T22:00:04 29636 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282752 JOAN KINDLE 674.25 2026-07-12T22:00:04 29637 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 72.0 2026-07-12T22:00:04 29638 0006188022 2021-12-08T00:00:00 2022 2 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 25.0 2026-07-12T22:00:04 29639 0006192841 2021-12-01T00:00:00 2022 2 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 186.08 2026-07-12T22:00:04 29640 0006192841 2021-12-01T00:00:00 2022 2 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 5.36 2026-07-12T22:00:04 29641 APV6175625 2021-11-04T00:00:00 2022 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344140 JENNIFER CARROLL 45.38 2026-07-12T22:00:04 29642 0006194463 2021-12-13T00:00:00 2022 2 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 29643 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242116 HEIDI R. HILL 545.57 2026-07-12T22:00:04 29644 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102265 LITTLE CHILDREN'S MINISTRY 1642.95 2026-07-12T22:00:04 29645 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121241 M.S.D. SHAKAMAK TREASURER 17049.5 2026-07-12T22:00:04 29646 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353135 ERIN CARTER 1123.75 2026-07-12T22:00:04 29647 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330391 NICOLE CHAPMAN 543.75 2026-07-12T22:00:04 29648 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347012 ANDREA JOHNSON 239.25 2026-07-12T22:00:04 29649 PAY6198352 2021-12-22T00:00:00 2022 2 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 11685.4 2026-07-12T22:00:04 29650 0006202571 2021-12-29T00:00:00 2022 2 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 130.71 2026-07-12T22:00:04 29651 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357610 ANNETTE RICE 1053.63 2026-07-12T22:00:04 29652 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238276 JUDY HERNANDEZ 818.35 2026-07-12T22:00:04 29653 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377235 COURTNEY MASEK 179.8 2026-07-12T22:00:04 29654 0006191456 2021-12-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 416.2 2026-07-12T22:00:04 29655 0006163042 2021-10-13T00:00:00 2022 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.86 2026-07-12T22:00:04 29656 APV6177097 2021-11-08T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 373.71 2026-07-12T22:00:04 29657 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296099 RONALD BLEVINS 224.75 2026-07-12T22:00:04 29658 APV6157068 2021-10-03T00:00:00 2022 2 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000287598 MELISSA CORUM 31.98 2026-07-12T22:00:04 29659 APV6188363 2021-12-01T00:00:00 2022 2 531014 Prof Serv - Legal Services 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 110.17 2026-07-12T22:00:04 29660 APV6165486 2021-10-18T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 38755.59 2026-07-12T22:00:04 29661 0006172780 2021-11-01T00:00:00 2022 2 518105 Anthem CDHP1 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 29662 0006176156 2021-11-05T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-07-12T22:00:04 29663 0006205518 2021-12-31T00:00:00 2022 2 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.09 2026-07-12T22:00:04 29664 0006192842 2021-12-01T00:00:00 2022 2 555503 Office furniture 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.32 2026-07-12T22:00:04 29665 0006172694 2021-11-08T00:00:00 2022 2 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 8.0 2026-07-12T22:00:04 29666 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286541 KELLI THOMPSON 1757.54 2026-07-12T22:00:04 29667 0006176773 2021-11-08T00:00:00 2022 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 29668 0006158960 2021-10-07T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.01 2026-07-12T22:00:04 29669 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000295284 BILLIE WHITE 638.58 2026-07-12T22:00:04 29670 0006187097 2021-11-30T00:00:00 2022 2 539105 ProgOp - Radio & TV 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -304.23 2026-07-12T22:00:04 29671 APV6177899 2021-11-09T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000054575 DEKALB COUNTY 3.0 2026-07-12T22:00:04 29672 0006167436 2021-10-22T00:00:00 2022 2 541039 Mot Veh Ex-Light Bars 300 Natural Resources Supplies, Parts 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 -25.75 2026-07-12T22:00:04 29673 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296103 CARLA ROBERTSON 696.0 2026-07-12T22:00:04 29674 APV6190916 2021-12-06T00:00:00 2022 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 41348.67 2026-07-12T22:00:04 29675 APV6173785 2021-11-02T00:00:00 2022 2 547072 SpOp -Ammo & related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000279179 SAAB INC 11894.16 2026-07-12T22:00:04 29676 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372346 GREGORY ARTMAN 435.0 2026-07-12T22:00:04 29677 0006191456 2021-12-01T00:00:00 2022 2 531013 Prof Serv - Info Process Cnslt 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 4.78 2026-07-12T22:00:04 29678 0006188143 2021-12-08T00:00:00 2022 2 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 84.3 2026-07-12T22:00:04 29679 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380121 SARAH PAXTON 1018.57 2026-07-12T22:00:04 29680 0006162982 2021-10-15T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care Mandatory and Matching Funds of the Child Care and Development Fund General Ledger Entry -1650602.05 2026-07-12T22:00:04 29681 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib 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 6566.73 2026-07-12T22:00:04 29682 0006174265 2021-11-01T00:00:00 2022 2 592060 Admin Op Management fees 500 FSSA Family Resources Administrative and Operating Expenses Fees Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1136.16 2026-07-12T22:00:04 29683 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 29684 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194258 NETTLE CREEK SCHL CORP TREAS 3887.35 2026-07-12T22:00:04 29685 APV6165335 2021-10-19T00:00:00 2022 2 521010 Telecom - Pagers 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000073194 COMCAST CABLE COMMUNICATIONS INC 218.89 2026-07-12T22:00:04 29686 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 856.0 2026-07-12T22:00:04 29687 PAY6198299 2021-12-22T00:00:00 2022 2 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 2.16 2026-07-12T22:00:04 29688 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291981 GAIL S LEWIS 421.4 2026-07-12T22:00:04 29689 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131337 LINDA ROBERTS 449.5 2026-07-12T22:00:04 29690 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377184 CHARITY HENICO 1618.2 2026-07-12T22:00:04 29691 0006202633 2021-12-29T00:00:00 2022 2 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 2.97 2026-07-12T22:00:04 29692 APV6163271 2021-10-15T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000378640 LORENA TERHUNE 379.0 2026-07-12T22:00:04 29693 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 53.0 2026-07-12T22:00:04 29694 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347207 KRISTI SWARTZENTRUBER 453.92 2026-07-12T22:00:04 29695 0006191456 2021-12-01T00:00:00 2022 2 581040 PUBLIC INSTRUCTION 498 FSSA Aging Social Service Payments Support Payments Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.17 2026-07-12T22:00:04 29696 APV6159272 2021-10-07T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 327271.01 2026-07-12T22:00:04 29697 0006181376 2021-11-17T00:00:00 2022 2 538920 Const -BuildRepair-General 510 Dept of Workforce Development Contractual Services Construction Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 243.76 2026-07-12T22:00:04 29698 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328032 BARBARA JOHNSON 494.45 2026-07-12T22:00:04 29699 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000187528 SONYA LYNN JANSSEN-LUPER 293.63 2026-07-12T22:00:04 29700 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000160365 SHYRA EASTERLY 466.54 2026-07-12T22:00:04 29701 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 148.0 2026-07-12T22:00:04 29702 APV6194839 2021-12-13T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000325315 GEOFFREY RIDDLE 171.79 2026-07-12T22:00:04 29703 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257789 ANTHONY SELLERS 407.81 2026-07-12T22:00:04 29704 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096124 OHIO VALLEY OPPORTUNITIES, INC 8236.05 2026-07-12T22:00:04 29705 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342810 LAUREN FLEMING-BALMER 224.75 2026-07-12T22:00:04 29706 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348962 PATRICIA TOY 348.0 2026-07-12T22:00:04 29707 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240747 DAVID S JACOBA 1473.02 2026-07-12T22:00:04 29708 0006173588 2021-11-02T00:00:00 2022 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 29709 0006191456 2021-12-01T00:00:00 2022 2 599100 AdmOp-Depositions Transcripts 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 19.2 2026-07-12T22:00:04 29710 APV6174797 2021-11-03T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 454.5 2026-07-12T22:00:04 29711 APV6183254 2021-11-19T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000399247 NICHELE MCCUNE 68.25 2026-07-12T22:00:04 29712 0006172675 2021-10-27T00:00:00 2022 2 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.42 2026-07-12T22:00:04 29713 PAY6155213 2021-10-06T00:00:00 2022 2 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 -15.0 2026-07-12T22:00:04 29714 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374891 CECILIA MORTON 179.8 2026-07-12T22:00:04 29715 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000331653 ST VINCENT DE PAUL CHURCH 614.0 2026-07-12T22:00:04 29716 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300337 STACIE HEFFERNAN 224.75 2026-07-12T22:00:04 29717 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300553 HELEN TOBO 1196.25 2026-07-12T22:00:04 29718 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373909 BRITTANY WYATT 445.0 2026-07-12T22:00:04 29719 EXV6163477 2021-10-04T00:00:00 2022 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 26.58 2026-07-12T22:00:04 29720 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380146 TRECCA NEIGHBORS 404.55 2026-07-12T22:00:04 29721 APV6168655 2021-10-25T00:00:00 2022 2 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000330284 JENNIFER RESS-HENRY 347.1 2026-07-12T22:00:04 29722 0006169300 2021-10-27T00:00:00 2022 2 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 24.33 2026-07-12T22:00:04 29723 0006174299 2021-11-01T00:00:00 2022 2 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 15.42 2026-07-12T22:00:04 29724 APV6197223 2021-12-16T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 456.0 2026-07-12T22:00:04 29725 APV6156929 2021-10-04T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000375802 MELANIE GARLAND 1895.44 2026-07-12T22:00:04 29726 APV6167723 2021-10-19T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000293043 OPTUMRX ADMINSTRATIVE SERVICES LLC 27995.33 2026-07-12T22:00:04 29727 0006158249 2021-10-06T00:00:00 2022 2 652393 Acrobat Pro Subscription 730 Library Internal Service Funds - Expenses Computer Hardware & Software The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 50.0 2026-07-12T22:00:04 29728 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241536 RANDY B. KEMERLY 407.82 2026-07-12T22:00:04 29729 APV6172001 2021-10-29T00:00:00 2022 2 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000076986 MICHIGAN CITY AREA SCHL TREAS 2473.4 2026-07-12T22:00:04 29730 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 259682.45 2026-07-12T22:00:04 29731 APV6173886 2021-11-02T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 337.01 2026-07-12T22:00:04 29732 APV6184888 2021-11-23T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000095089 YWCA NORTHEAST INDIANA INC 4941.0 2026-07-12T22:00:04 29733 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000369594 INDEPENDENT ADULT DAY CARE CENTERS OF 9889.04 2026-07-12T22:00:04 29734 APV6185796 2021-11-24T00:00:00 2022 2 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000088652 SCOTT P KEEGAN 19.53 2026-07-12T22:00:04 29735 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349701 JESSICA EVANS 462.62 2026-07-12T22:00:04 29736 0006167318 2021-10-22T00:00:00 2022 2 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 Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 37.42 2026-07-12T22:00:04 29737 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121339 NORTHWEST HENDRICKS SCHL TREAS 26856.74 2026-07-12T22:00:04 29738 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331384 KRISTEN RANEY 826.5 2026-07-12T22:00:04 29739 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240291 MICHELLE HILTY 413.25 2026-07-12T22:00:04 29740 0006155973 2021-10-08T00:00:00 2022 2 659285 IIS Web Hosting 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 79.36 2026-07-12T22:00:04 29741 APV6180970 2021-11-16T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 52396.0 2026-07-12T22:00:04 29742 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000380126 JESSICA DICKS 466.54 2026-07-12T22:00:04 29743 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 148.0 2026-07-12T22:00:04 29744 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053841 ST JOSEPH COUNTY 162832.74 2026-07-12T22:00:04 29745 APV6177899 2021-11-09T00:00:00 2022 2 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000400173 JOHN RICHARD TROLL 180.0 2026-07-12T22:00:04 29746 ACC0300001 2021-10-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -9641.52 2026-07-12T22:00:04 29747 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374787 MICHELE HALL-ROBERTSON 1053.63 2026-07-12T22:00:04 29748 APV6198007 2021-12-16T00:00:00 2022 2 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 354.13 2026-07-12T22:00:04 29749 0006178510 2021-11-10T00:00:00 2022 2 536010 Ship Trans - COURIER SERVICE 730 Library Contractual Services Shipping and Transportation The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 54043.26 2026-07-12T22:00:04 29750 APV6202195 2021-12-28T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000054131 GUIDESOFT INC 1883.6 2026-07-12T22:00:04 29751 0006205518 2021-12-31T00:00:00 2022 2 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 89.14 2026-07-12T22:00:04 29752 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 29753 APV6184187 2021-11-22T00:00:00 2022 2 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 2.73 2026-07-12T22:00:04 29754 0006203697 2021-12-22T00:00:00 2022 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 878.18 2026-07-12T22:00:04 29755 APV6189343 2021-12-02T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121700 E. CHICAGO CITY SCHL TREASURER 304246.65 2026-07-12T22:00:04 29756 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356523 MARY DECKER 404.55 2026-07-12T22:00:04 29757 0006203667 2021-12-30T00:00:00 2022 2 539105 ProgOp - Radio & TV 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 29758 0006184823 2021-11-24T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 19.42 2026-07-12T22:00:04 29759 APV6174796 2021-11-02T00:00:00 2022 2 547152 SpOp - Recreation - Sports 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 205.53 2026-07-12T22:00:04 29760 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248932 GEORGIANNA BROCK 539.4 2026-07-12T22:00:04 29761 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000285303 CAREER ACADEMY OF SOUTH BEND INC 44189.51 2026-07-12T22:00:04 29762 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329763 BRUCE WHITE 393.31 2026-07-12T22:00:04 29763 APV6194851 2021-12-13T00:00:00 2022 2 581090 CASE 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 1588.0 2026-07-12T22:00:04 29764 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 285.0 2026-07-12T22:00:04 29765 0006160461 2021-10-13T00:00:00 2022 2 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 3.66 2026-07-12T22:00:04 29766 0006172627 2021-11-08T00:00:00 2022 2 659284 WebEx 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 9.45 2026-07-12T22:00:04 29767 APV6194092 2021-12-10T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 290284.24 2026-07-12T22:00:04 29768 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240729 SHELLY M FRANKLIN 818.35 2026-07-12T22:00:04 29769 0006169786 2021-10-26T00:00:00 2022 2 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 34.59 2026-07-12T22:00:04 29770 APV6199100 2021-12-20T00:00:00 2022 2 571209 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 62761.45 2026-07-12T22:00:04 29771 0006192341 2021-12-08T00:00:00 2022 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 77.64 2026-07-12T22:00:04 29772 0006167318 2021-10-22T00:00:00 2022 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 140.62 2026-07-12T22:00:04 29773 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390897 HEATHER MCDANIEL 523.4 2026-07-12T22:00:04 29774 APV6177882 2021-11-09T00:00:00 2022 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 204.95 2026-07-12T22:00:04 29775 0006191456 2021-12-01T00:00:00 2022 2 654723 Off Furn - Office Seating 498 FSSA Aging Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.22 2026-07-12T22:00:04 29776 0006184874 2021-11-23T00:00:00 2022 2 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 National and State Tobacco Control Program General Ledger Entry 0.42 2026-07-12T22:00:04 29777 0006195447 2021-12-14T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 29778 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367601 JULIE MEEKS 108.75 2026-07-12T22:00:04 29779 0006160983 2021-10-01T00:00:00 2022 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9.91 2026-07-12T22:00:04 29780 0006194508 2021-12-13T00:00:00 2022 2 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 55826.65 2026-07-12T22:00:04 29781 APV6158561 2021-10-06T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 46.31 2026-07-12T22:00:04 29782 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000103404 SOUTHEASTERN INDIANA YMCA INC 1068.12 2026-07-12T22:00:04 29783 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391748 VANESSA THOMPSON 670.55 2026-07-12T22:00:04 29784 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 29785 APV6168649 2021-10-24T00:00:00 2022 2 571209 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 145513.05 2026-07-12T22:00:04 29786 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381867 RUBY CARTY 282.75 2026-07-12T22:00:04 29787 0006191456 2021-12-01T00:00:00 2022 2 546002 Off-Office Supplies 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 2.0 2026-07-12T22:00:04 29788 0006172585 2021-10-31T00:00:00 2022 2 532004 Main -FacMainAgrmnt 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 59.64 2026-07-12T22:00:04 29789 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 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 8459.4 2026-07-12T22:00:04 29790 0006172711 2021-11-08T00:00:00 2022 2 652370 Citrix 495 Environmental Management Internal Service Funds - 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HATHCOCK 478.5 2026-07-12T22:00:04 29804 APV6171910 2021-10-29T00:00:00 2022 2 595540 OutoSt Travel - Airfare 160 Veterans Affairs Administrative and Operating Expenses Out of State Travel Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000087019 JP MORGAN CHASE BANK 374.01 2026-07-12T22:00:04 29805 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000150362 PAMELA MCCLAIN 413.25 2026-07-12T22:00:04 29806 APV6157873 2021-10-05T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391770 SARAH D VELAZQUEZ 1945.61 2026-07-12T22:00:04 29807 ARD6178070 2021-11-09T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -432.34 2026-07-12T22:00:04 29808 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000101581 ABACUS CHILDCARE CENTER INC 7492.79 2026-07-12T22:00:04 29809 PAY6184552 2021-11-24T00:00:00 2022 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 5168.59 2026-07-12T22:00:04 29810 APV6195625 2021-12-14T00:00:00 2022 2 532026 Main - LANDSCAPING 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000080125 ECO LOGIC LLC. 22327.48 2026-07-12T22:00:04 29811 0006167309 2021-10-22T00:00:00 2022 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 49.35 2026-07-12T22:00:04 29812 APV6160625 2021-10-12T00:00:00 2022 2 591030 NonRealEstRnt-Office Copier 385 Homeland Security Administrative and Operating Expenses Equipment Rental Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 346.17 2026-07-12T22:00:04 29813 0006191456 2021-12-01T00:00:00 2022 2 539027 Prog Op-Shredding Service 498 FSSA Aging Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.29 2026-07-12T22:00:04 29814 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105284 CONRAD EYE CENTER 201.0 2026-07-12T22:00:04 29815 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 1004.0 2026-07-12T22:00:04 29816 APV6196456 2021-12-15T00:00:00 2022 2 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 117.34 2026-07-12T22:00:04 29817 0006167430 2021-10-22T00:00:00 2022 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -1034.17 2026-07-12T22:00:04 29818 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332213 BONITHA VALES 435.0 2026-07-12T22:00:04 29819 0006181455 2021-11-17T00:00:00 2022 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 6346.66 2026-07-12T22:00:04 29820 APV6184305 2021-11-22T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000236883 MEDORA COMMUNITY SCHOOL CORP 25176.27 2026-07-12T22:00:04 29821 0006166604 2021-10-19T00:00:00 2022 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 131.97 2026-07-12T22:00:04 29822 0006183938 2021-11-22T00:00:00 2022 2 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 187.08 2026-07-12T22:00:04 29823 ACC0600002 2021-12-31T00:00:00 2022 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 6383.97 2026-07-12T22:00:04 29824 APV6163186 2021-10-15T00:00:00 2022 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 215.18 2026-07-12T22:00:04 29825 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095096 YOUNG MENS CHRISTIAN ASSOCIATION OF 3141.42 2026-07-12T22:00:04 29826 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243608 MEGAN C SMITH 545.56 2026-07-12T22:00:04 29827 APV6167774 2021-10-22T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000007001 PRIMCO LLC 111566.47 2026-07-12T22:00:04 29828 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302130 BOBBY RUTHERFORD 973.4 2026-07-12T22:00:04 29829 0006155982 2021-10-08T00:00:00 2022 2 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 5.53 2026-07-12T22:00:04 29830 APV6176394 2021-11-05T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000103504 GEORGE JUNIOR REPUBLIC IN 45603.7 2026-07-12T22:00:04 29831 0006182167 2021-11-18T00:00:00 2022 2 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 3680.63 2026-07-12T22:00:04 29832 0006155982 2021-10-08T00:00:00 2022 2 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 28.88 2026-07-12T22:00:04 29833 0006179264 2021-11-12T00:00:00 2022 2 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 1.14 2026-07-12T22:00:04 29834 0006186301 2021-11-29T00:00:00 2022 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 26.14 2026-07-12T22:00:04 29835 APV6173886 2021-11-02T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 536480.12 2026-07-12T22:00:04 29836 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345030 CANDICE SHANNON GILLEY 449.5 2026-07-12T22:00:04 29837 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330886 DARCY CAMPBELL 629.3 2026-07-12T22:00:04 29838 APV6193944 2021-12-10T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059884 GREENFIELD, CITY OF 92.72 2026-07-12T22:00:04 29839 0006187203 2021-11-24T00:00:00 2022 2 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.74 2026-07-12T22:00:04 29840 APV6183371 2021-11-19T00:00:00 2022 2 571209 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 3622.61 2026-07-12T22:00:04 29841 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358327 BRIANA SHELTON 134.85 2026-07-12T22:00:04 29842 0006188061 2021-12-08T00:00:00 2022 2 652131 Telecom Management 512 Governor's Workforce Cabinet Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1.94 2026-07-12T22:00:04 29843 0006172735 2021-11-08T00:00:00 2022 2 653090 Data Protection Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 605.87 2026-07-12T22:00:04 29844 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370905 TIMOTHY MILLER 337.13 2026-07-12T22:00:04 29845 APV6186639 2021-11-29T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000396565 INDIANA COMMUNITY HEALTH WORKERS 9517.34 2026-07-12T22:00:04 29846 PAY6160068 2021-10-13T00:00:00 2022 2 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 186.96 2026-07-12T22:00:04 29847 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316782 MELISSA MCFADDEN 179.8 2026-07-12T22:00:04 29848 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 6521.63 2026-07-12T22:00:04 29849 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121698 LAKE RIDGE SCHOOL TREASURER 142102.67 2026-07-12T22:00:04 29850 0006176822 2021-11-08T00:00:00 2022 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 29851 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246043 VERA M HAYES 746.3 2026-07-12T22:00:04 29852 0006156737 2021-10-04T00:00:00 2022 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 6.18 2026-07-12T22:00:04 29853 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249829 EPHIA BANEY 561.88 2026-07-12T22:00:04 29854 APV6187432 2021-11-30T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 29855 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327996 CHRISTOPHER RULEY 449.5 2026-07-12T22:00:04 29856 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 423.02 2026-07-12T22:00:04 29857 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369177 RENEE FOSTER 485.23 2026-07-12T22:00:04 29858 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314797 SYRETA THOMAS 494.45 2026-07-12T22:00:04 29859 0006180635 2021-11-10T00:00:00 2022 2 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 2.22 2026-07-12T22:00:04 29860 APV6193239 2021-12-09T00:00:00 2022 2 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000087019 JP MORGAN CHASE BANK 268.0 2026-07-12T22:00:04 29861 0006188022 2021-12-08T00:00:00 2022 2 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1934.7 2026-07-12T22:00:04 29862 APV6174811 2021-11-03T00:00:00 2022 2 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 198.12 2026-07-12T22:00:04 29863 APV6197264 2021-12-16T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants 0000199616 REGION 10 WORKFORCE BOARD, INC 36527.05 2026-07-12T22:00:04 29864 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000129512 JODI PICKETT 533.78 2026-07-12T22:00:04 29865 0006202576 2021-12-29T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -209311.56 2026-07-12T22:00:04 29866 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281319 GINA FAUCETT 1283.25 2026-07-12T22:00:04 29867 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279679 ADRIAN POLIT 404.55 2026-07-12T22:00:04 29868 ACC0400002 2021-11-01T00:00:00 2022 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -511.12 2026-07-12T22:00:04 29869 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib 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 25724.26 2026-07-12T22:00:04 29870 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300600 SHELLY YARIAN 606.83 2026-07-12T22:00:04 29871 ARD6198240 2021-12-17T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -417.8 2026-07-12T22:00:04 29872 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249334 LINDA HUNT 828.11 2026-07-12T22:00:04 29873 APV6187237 2021-11-30T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000270271 ADVOCATES FOR CHILDREN AND FAMILIES 36912.75 2026-07-12T22:00:04 29874 APV6177890 2021-11-09T00:00:00 2022 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000201671 CHAD AARON SHEWMAN 54.9 2026-07-12T22:00:04 29875 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378706 DARLA CRISMORE 174.0 2026-07-12T22:00:04 29876 0006200190 2021-12-22T00:00:00 2022 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.09 2026-07-12T22:00:04 29877 APV6166930 2021-10-21T00:00:00 2022 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000321196 MARSHA WETZEL 185.25 2026-07-12T22:00:04 29878 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121788 M.S.D OF NEW DURHAM TOWNSHIP 107594.97 2026-07-12T22:00:04 29879 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378034 CRAIG REASER 382.07 2026-07-12T22:00:04 29880 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301651 COLUMBUS DIAGNOSTIC IMAGING LLC 96.0 2026-07-12T22:00:04 29881 0006192841 2021-12-01T00:00:00 2022 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 108.01 2026-07-12T22:00:04 29882 0006202684 2021-12-22T00:00:00 2022 2 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.92 2026-07-12T22:00:04 29883 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193956 N. SPENCER CTY SCHL CORP TREAS 178603.09 2026-07-12T22:00:04 29884 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367447 DAWN FRANKS 278.4 2026-07-12T22:00:04 29885 APV6169517 2021-10-26T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333336 MEAGAN FLOYD 2679.52 2026-07-12T22:00:04 29886 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338277 CHRISTINA HATFIELD 108.75 2026-07-12T22:00:04 29887 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 656.0 2026-07-12T22:00:04 29888 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000323269 RHONDA GRANDBERRY 2801.59 2026-07-12T22:00:04 29889 APV6161295 2021-10-13T00:00:00 2022 2 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 0000014429 KUERT CONCRETE, INC 1243.31 2026-07-12T22:00:04 29890 PAY6168984 2021-10-27T00:00:00 2022 2 517005 Payroll PERF State Share 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 1250.36 2026-07-12T22:00:04 29891 0006172731 2021-11-01T00:00:00 2022 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 29892 APV6156940 2021-10-04T00:00:00 2022 2 539140 Prog Op - Background Checks 266 Ofc of Energy Development Contractual Services Program Operations Dept of Energy Dept of Energy State Energy Program 0000073646 BARADA ASSOCIATES, INC. 14.36 2026-07-12T22:00:04 29893 0006184823 2021-11-24T00:00:00 2022 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 109.68 2026-07-12T22:00:04 29894 APV6161363 2021-10-13T00:00:00 2022 2 548040 MedVet-Personel Hygene items 510 Dept of Workforce Development Supplies, Parts and Materials Medical Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000021225 FASTENAL COMPANY 160.72 2026-07-12T22:00:04 29895 0006192841 2021-12-01T00:00:00 2022 2 659271 Archive 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 0.05 2026-07-12T22:00:04 29896 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000056764 HUNTINGTON COUNTY 14308.0 2026-07-12T22:00:04 29897 ACC0300002 2021-10-01T00:00:00 2022 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -175.36 2026-07-12T22:00:04 29898 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379405 HEATHER MOCNY 478.04 2026-07-12T22:00:04 29899 0006156632 2021-10-08T00:00:00 2022 2 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.64 2026-07-12T22:00:04 29900 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284296 JOHNIE FISCUS 494.45 2026-07-12T22:00:04 29901 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306776 JENNIFER MANZKE 543.75 2026-07-12T22:00:04 29902 APV6177057 2021-11-08T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000076206 AMETHYST HOUSE, INC. 69795.0 2026-07-12T22:00:04 29903 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379095 LAURA BAKER 786.62 2026-07-12T22:00:04 29904 APV6183300 2021-11-19T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000333195 NANNIE HOWARD 440.51 2026-07-12T22:00:04 29905 APV6168665 2021-10-25T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067975 JACKSON COUNTY RURAL ELECTRIC 24.89 2026-07-12T22:00:04 29906 0006201134 2021-12-27T00:00:00 2022 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 6.46 2026-07-12T22:00:04 29907 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 29908 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390046 BRITNEY MELGAR 152.25 2026-07-12T22:00:04 29909 0006165902 2021-10-20T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -574.28 2026-07-12T22:00:04 29910 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347604 LINDA HOWARD 1761.75 2026-07-12T22:00:04 29911 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 1164.0 2026-07-12T22:00:04 29912 0006202017 2021-12-27T00:00:00 2022 2 518107 Anthem CDHP 2 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 75.72 2026-07-12T22:00:04 29913 APV6177899 2021-11-09T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000063954 BARTHOLOMEW COUNTY 3.0 2026-07-12T22:00:04 29914 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 8956.21 2026-07-12T22:00:04 29915 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363899 JODI CRADDOCK 471.97 2026-07-12T22:00:04 29916 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318386 REGINA MCCASH 404.55 2026-07-12T22:00:04 29917 APV6163263 2021-10-15T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078109 FIRST FEDERAL SAVINGS BANK 99.0 2026-07-12T22:00:04 29918 APV6198994 2021-12-20T00:00:00 2022 2 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 6313.5 2026-07-12T22:00:04 29919 ARD6203352 2021-12-29T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -21.0 2026-07-12T22:00:04 29920 0006155982 2021-10-08T00:00:00 2022 2 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 2411.48 2026-07-12T22:00:04 29921 APV6185870 2021-11-24T00:00:00 2022 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects 0000004623 CROSSROADS REHABILITATION CENTER 25034.35 2026-07-12T22:00:04 29922 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000058437 ELKHART COUNTY 2528.94 2026-07-12T22:00:04 29923 0006188022 2021-12-08T00:00:00 2022 2 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 142.17 2026-07-12T22:00:04 29924 0006156737 2021-10-04T00:00:00 2022 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 5.76 2026-07-12T22:00:04 29925 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 29926 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330884 LORI JOHNSON 435.0 2026-07-12T22:00:04 29927 APV6185129 2021-11-23T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants 0000076417 NORTH ADAMS COMMUNITY SCHOOLS 2309.79 2026-07-12T22:00:04 29928 0006172693 2021-10-27T00:00:00 2022 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2.24 2026-07-12T22:00:04 29929 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000059869 JODY CORMANY 217.5 2026-07-12T22:00:04 29930 APV6202109 2021-12-28T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000345588 SOUTHEASTERN INDIANA VOICES FOR CHILDREN 33026.87 2026-07-12T22:00:04 29931 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 29932 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 964.0 2026-07-12T22:00:04 29933 APV6178807 2021-11-10T00:00:00 2022 2 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 2026-07-12T22:00:04 29934 0006191456 2021-12-01T00:00:00 2022 2 555502 Household kitchen & laundry 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.38 2026-07-12T22:00:04 29935 ACC0600002 2021-12-31T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1635.55 2026-07-12T22:00:04 29936 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355298 TRESSA ELAM 382.07 2026-07-12T22:00:04 29937 0006185591 2021-11-30T00:00:00 2022 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 9.64 2026-07-12T22:00:04 29938 0006181384 2021-11-17T00:00:00 2022 2 516003 Payroll Social Security 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Enhanced Training and Services to End Violence and Abuse of Women Later in Life General Ledger Entry -329.19 2026-07-12T22:00:04 29939 APV6174620 2021-11-03T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000052915 CITY OF HAMMOND, INDIANA 24080.43 2026-07-12T22:00:04 29940 APV6171992 2021-10-29T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167312 BERNICE ELLIOTT 407.81 2026-07-12T22:00:04 29941 APV6163186 2021-10-15T00:00:00 2022 2 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 9.42 2026-07-12T22:00:04 29942 APV6166214 2021-10-20T00:00:00 2022 2 538922 Const -BuildRepair-HVAC&Plumb 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000211150 AMS MECHANICAL SERVICES LLC 18.17 2026-07-12T22:00:04 29943 0006169103 2021-10-01T00:00:00 2022 2 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 241.86 2026-07-12T22:00:04 29944 ACC0600002 2021-12-31T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 267.89 2026-07-12T22:00:04 29945 0006191456 2021-12-01T00:00:00 2022 2 533040 Main - 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StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 15.0 2026-07-12T22:00:04 29951 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066541 ACUTE MEDICAL CARE, INC 14.0 2026-07-12T22:00:04 29952 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333648 J SCOTT HINES 314.65 2026-07-12T22:00:04 29953 0006174265 2021-11-01T00:00:00 2022 2 599093 AdmOp-Translator Costs 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 615.7 2026-07-12T22:00:04 29954 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365611 AMANDA FUCHS 899.0 2026-07-12T22:00:04 29955 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000186873 AMY L. 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Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200834 SUNESIS CONSTRUCTION CO 31381.64 2026-07-12T22:00:04 29983 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258689 DUANE MILLER 449.5 2026-07-12T22:00:04 29984 0006172586 2021-10-31T00:00:00 2022 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 1406.09 2026-07-12T22:00:04 29985 0006174299 2021-11-01T00:00:00 2022 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 977.26 2026-07-12T22:00:04 29986 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 148.0 2026-07-12T22:00:04 29987 0006184823 2021-11-24T00:00:00 2022 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 120.21 2026-07-12T22:00:04 29988 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360536 GARY SMITH 494.45 2026-07-12T22:00:04 29989 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252562 LISA THORNE 870.91 2026-07-12T22:00:04 29990 APV6193989 2021-12-10T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 29991 0006183941 2021-11-22T00:00:00 2022 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 4494.71 2026-07-12T22:00:04 29992 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364811 CASSANDRA RAGAIN 1370.25 2026-07-12T22:00:04 29993 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 29994 APV6179653 2021-11-12T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000070588 GAI CONSULTANTS INC 13192.51 2026-07-12T22:00:04 29995 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242101 DANNY R. 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Shop Equipment 385 Homeland Security Contractual Services Maintenance Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000021225 FASTENAL COMPANY 2350.11 2026-07-12T22:00:04 30042 0006167430 2021-10-22T00:00:00 2022 2 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 261.65 2026-07-12T22:00:04 30043 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092562 NORTHWEST ONCOLOGY, P.C. 14.0 2026-07-12T22:00:04 30044 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391600 SHERHONDA POINDEXTER 519.17 2026-07-12T22:00:04 30045 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000165816 BERNADETTE WILLIAMS 763.78 2026-07-12T22:00:04 30046 APV6167671 2021-10-22T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054131 GUIDESOFT INC 1360.0 2026-07-12T22:00:04 30047 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120937 ST LAWRENCE SCHOOL 614.0 2026-07-12T22:00:04 30048 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396005 DEANNE F LAMBERT 638.58 2026-07-12T22:00:04 30049 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304615 CASEY ERNSTES 674.25 2026-07-12T22:00:04 30050 0006188054 2021-12-08T00:00:00 2022 2 659220 Disk Megabytes Allocated 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 410.14 2026-07-12T22:00:04 30219 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249344 AMANDA SNODGRASS WHITE 1239.74 2026-07-12T22:00:04 30220 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291672 JANET WALKER 427.02 2026-07-12T22:00:04 30221 ARD6157123 2021-10-04T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -19571.22 2026-07-12T22:00:04 30222 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241335 SHELLY LYNN STEWART-MONFORT 511.12 2026-07-12T22:00:04 30223 0006156727 2021-10-04T00:00:00 2022 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 150.1 2026-07-12T22:00:04 30224 0006156812 2021-10-08T00:00:00 2022 2 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 108.0 2026-07-12T22:00:04 30225 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338729 SUANN WRIGHT 764.15 2026-07-12T22:00:04 30226 0006192841 2021-12-01T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 423.93 2026-07-12T22:00:04 30227 APV6161356 2021-10-13T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012272 DAMAR SERVICES INC 1300.45 2026-07-12T22:00:04 30228 0006201134 2021-12-27T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 77.49 2026-07-12T22:00:04 30229 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301022 JANICE LEDFORD 1071.41 2026-07-12T22:00:04 30230 APV6177003 2021-11-08T00:00:00 2022 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000084007 HARRELL-FISH INC 2240.0 2026-07-12T22:00:04 30231 APV6197788 2021-12-17T00:00:00 2022 2 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000055084 VIGO COUNTY 4229.81 2026-07-12T22:00:04 30232 APV6171117 2021-10-28T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program 0000095150 LUTHERAN FOUNDATION INC 35000.0 2026-07-12T22:00:04 30233 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096266 ST MARY'S CHILD CENTER 317.46 2026-07-12T22:00:04 30234 APV6191748 2021-12-07T00:00:00 2022 2 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 321.12 2026-07-12T22:00:04 30235 APV6203882 2021-12-30T00:00:00 2022 2 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000083312 ALFORDSVILLE WATER UTILITY INC 81.75 2026-07-12T22:00:04 30236 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121569 SOUTH KNOX SCHL CORP TREASURER 614.0 2026-07-12T22:00:04 30237 0006160346 2021-10-01T00:00:00 2022 2 652151 800# Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.11 2026-07-12T22:00:04 30238 APV6186639 2021-11-29T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064595 PARKE COUNTY 1750.0 2026-07-12T22:00:04 30239 APV6193194 2021-12-09T00:00:00 2022 2 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 18.63 2026-07-12T22:00:04 30240 ACC0300002 2021-10-01T00:00:00 2022 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -1309.75 2026-07-12T22:00:04 30241 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350294 DANIELLE BURRIS 561.87 2026-07-12T22:00:04 30242 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 1612.7 2026-07-12T22:00:04 30243 0006173508 2021-10-27T00:00:00 2022 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.43 2026-07-12T22:00:04 30244 APV6195687 2021-12-14T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000199616 REGION 10 WORKFORCE BOARD, INC 3459.12 2026-07-12T22:00:04 30245 APV6177890 2021-11-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000348282 BENJAMIN WOLFE 1290.03 2026-07-12T22:00:04 30246 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121695 MERRILLVILLE COMM SCHL TREAS 91548.5 2026-07-12T22:00:04 30247 0006204796 2021-12-31T00:00:00 2022 2 531070 Prof Serv- Printing 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 30248 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246199 KIMBERLY AND JEFFREY TINDELL 409.17 2026-07-12T22:00:04 30249 APV6191910 2021-12-07T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112450 CRAWFORD, MURPHY and TILLY, INC. 115165.61 2026-07-12T22:00:04 30250 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120771 W BOONE CTY COMM SCHOOL TREAS 125883.29 2026-07-12T22:00:04 30251 0006169977 2021-10-27T00:00:00 2022 2 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 129.78 2026-07-12T22:00:04 30252 0006172732 2021-11-01T00:00:00 2022 2 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 59.18 2026-07-12T22:00:04 30253 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000133705 KATHY J LOVELY 545.2 2026-07-12T22:00:04 30254 APV6191748 2021-12-07T00:00:00 2022 2 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 41.35 2026-07-12T22:00:04 30255 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 67383.58 2026-07-12T22:00:04 30256 0006176718 2021-11-08T00:00:00 2022 2 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 105.88 2026-07-12T22:00:04 30257 0006190635 2021-12-06T00:00:00 2022 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 14.37 2026-07-12T22:00:04 30258 0006176077 2021-11-05T00:00:00 2022 2 519230 Workers Comp Medical Claims 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 388.61 2026-07-12T22:00:04 30259 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323120 MONICA OWSLEY 674.25 2026-07-12T22:00:04 30260 0006161775 2021-10-14T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -437486.78 2026-07-12T22:00:04 30261 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337093 RYAN ROLLER 179.8 2026-07-12T22:00:04 30262 0006184874 2021-11-23T00:00:00 2022 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1.45 2026-07-12T22:00:04 30263 APV6164720 2021-10-18T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000004796 INDIANA UNIV 55898.47 2026-07-12T22:00:04 30264 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304768 RAELYNN BEACHLER 651.78 2026-07-12T22:00:04 30265 PAY6178156 2021-11-10T00:00:00 2022 2 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 175.59 2026-07-12T22:00:04 30266 APV6193293 2021-12-09T00:00:00 2022 2 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 346101.45 2026-07-12T22:00:04 30267 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382627 RYAN HAYDEN 269.7 2026-07-12T22:00:04 30268 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000274217 HAMMOND URBAN ACADEMY INC 95783.1 2026-07-12T22:00:04 30269 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249296 ROBIN DAVIS 681.95 2026-07-12T22:00:04 30270 0006188023 2021-12-08T00:00:00 2022 2 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 495.43 2026-07-12T22:00:04 30271 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272804 JOSEPH DEAN 1011.38 2026-07-12T22:00:04 30272 0006192841 2021-12-01T00:00:00 2022 2 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 56.44 2026-07-12T22:00:04 30273 0006184874 2021-11-23T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 191.88 2026-07-12T22:00:04 30274 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 29235.8 2026-07-12T22:00:04 30275 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 30276 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 148.0 2026-07-12T22:00:04 30277 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351139 CHAD BRADFORD 337.13 2026-07-12T22:00:04 30278 0006191456 2021-12-01T00:00:00 2022 2 547026 SpOp-Awards & Gifts 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.1 2026-07-12T22:00:04 30279 APV6190909 2021-12-06T00:00:00 2022 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000229640 ABBOTT LABORATORIES AND US SUBSIDIARIES 201010.0 2026-07-12T22:00:04 30280 0006187143 2021-11-30T00:00:00 2022 2 547137 SpOp - Laundry - Container 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 30281 APV6189285 2021-12-02T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000258110 ANN M WIESEHAN 25.74 2026-07-12T22:00:04 30282 APV6165448 2021-10-19T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000071865 TECUMSEH AREA PARTNERSHIP INC 21096.0 2026-07-12T22:00:04 30283 APV6186637 2021-11-01T00:00:00 2022 2 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 15.31 2026-07-12T22:00:04 30284 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193776 S. PUTNAM COMM SCHOOL TREAS 73685.19 2026-07-12T22:00:04 30285 0006165167 2021-10-13T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.16 2026-07-12T22:00:04 30286 APV6160312 2021-10-10T00:00:00 2022 2 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 4371.01 2026-07-12T22:00:04 30287 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320997 SHELIA MITCHELL 337.12 2026-07-12T22:00:04 30288 APV6187418 2021-11-30T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000309085 JULIO RODRIGUEZ 5.46 2026-07-12T22:00:04 30289 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242621 CHERYL ADAMS 764.15 2026-07-12T22:00:04 30290 0006205684 2021-12-08T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 39.23 2026-07-12T22:00:04 30291 ARD6177295 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program General Ledger Entry -745.58 2026-07-12T22:00:04 30292 0006201105 2021-12-27T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -6.82 2026-07-12T22:00:04 30293 APC6203005 2021-12-28T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY -453.1 2026-07-12T22:00:04 30294 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355010 STEVEN LOWERY 224.75 2026-07-12T22:00:04 30295 0006187996 2021-11-24T00:00:00 2022 2 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 12742.01 2026-07-12T22:00:04 30296 0006191456 2021-12-01T00:00:00 2022 2 659106 IN.Gov Charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 56.68 2026-07-12T22:00:04 30297 0006187098 2021-11-30T00:00:00 2022 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.0 2026-07-12T22:00:04 30298 0006202668 2021-12-29T00:00:00 2022 2 519210 Exempt - Worker's Compensation 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 24500.0 2026-07-12T22:00:04 30299 APV6193982 2021-12-10T00:00:00 2022 2 591028 NonRealEstRnt-ConstEngEquip 385 Homeland Security Administrative and Operating Expenses Equipment Rental Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000051934 MACALLISTER MACHINERY CO INC 5387.27 2026-07-12T22:00:04 30300 0006160346 2021-10-01T00:00:00 2022 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 637.31 2026-07-12T22:00:04 30301 0006192341 2021-12-08T00:00:00 2022 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 12.19 2026-07-12T22:00:04 30302 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 30303 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343407 MARIA BOWLING 247.23 2026-07-12T22:00:04 30304 0006191456 2021-12-01T00:00:00 2022 2 659286 Shared CRM 500 FSSA Family Resources Internal Service Funds - 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Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000119208 WEX BANK 114.92 2026-07-12T22:00:04 30323 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000244950 AMANDA A DENNIS 466.54 2026-07-12T22:00:04 30324 APV6182586 2021-11-17T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055084 VIGO COUNTY 5584.0 2026-07-12T22:00:04 30325 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 28.0 2026-07-12T22:00:04 30326 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244055 JOANNE M CLOUGH 681.95 2026-07-12T22:00:04 30327 0006192341 2021-12-08T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 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 0.57 2026-07-12T22:00:04 30328 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327475 INGRID REYNOLDS 1011.38 2026-07-12T22:00:04 30329 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121084 BETHANY CHRISTIAN SCHOOLS 20784.45 2026-07-12T22:00:04 30330 0006173508 2021-10-27T00:00:00 2022 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 96.21 2026-07-12T22:00:04 30331 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243629 KRISTINA R MCNEW 421.4 2026-07-12T22:00:04 30332 0006191456 2021-12-01T00:00:00 2022 2 659220 Disk Megabytes Allocated 497 FSSA Disability and Rehab Svcs Internal Service Funds - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000054131 GUIDESOFT INC 1233.18 2026-07-12T22:00:04 30340 0006175296 2021-11-04T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 52.55 2026-07-12T22:00:04 30341 APV6183310 2021-11-19T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000304325 KRISTIE KENDRICK 1793.2 2026-07-12T22:00:04 30342 0006174299 2021-11-01T00:00:00 2022 2 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.56 2026-07-12T22:00:04 30343 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354410 LAURA DENZLER 1568.75 2026-07-12T22:00:04 30344 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 30345 EXV6171430 2021-10-26T00:00:00 2022 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 15.91 2026-07-12T22:00:04 30346 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304953 LANA THARP 206.62 2026-07-12T22:00:04 30347 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367865 JOANN ELAINE ABBOTT 764.15 2026-07-12T22:00:04 30348 0006191456 2021-12-01T00:00:00 2022 2 652365 MFT 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 7.12 2026-07-12T22:00:04 30349 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375697 RHONDA ADCOCK 854.05 2026-07-12T22:00:04 30350 APV6186763 2021-11-29T00:00:00 2022 2 547130 SpOp - Instct-Classroom 730 Library Supplies, Parts and Materials Program Operations The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 214.62 2026-07-12T22:00:04 30351 APV6156255 2021-10-01T00:00:00 2022 2 571209 Distrib to local sch FORM 512 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 28248.19 2026-07-12T22:00:04 30352 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095140 SAINT CASIMIR ROMAN CATHOLIC CHURCH 614.0 2026-07-12T22:00:04 30353 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370836 JEFFREY DECKER 337.12 2026-07-12T22:00:04 30354 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330191 DANIEL PERRY 460.06 2026-07-12T22:00:04 30355 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294471 KATHERYN RYAN 404.55 2026-07-12T22:00:04 30356 EXV6177372 2021-11-05T00:00:00 2022 2 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 36.7 2026-07-12T22:00:04 30357 0006169300 2021-10-27T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 7.63 2026-07-12T22:00:04 30358 0006192841 2021-12-01T00:00:00 2022 2 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 5.01 2026-07-12T22:00:04 30359 APV6167713 2021-10-22T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000378714 VANESSA BYE 319.82 2026-07-12T22:00:04 30360 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303222 DEBORAH DELANEY 224.75 2026-07-12T22:00:04 30361 APV6176400 2021-11-05T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000285569 NORTHEAST INDIANA WORKS 4996.0 2026-07-12T22:00:04 30362 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319987 GAYLE LEE 65.25 2026-07-12T22:00:04 30363 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325926 TONJIA DENNEY 152.25 2026-07-12T22:00:04 30364 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305651 TAMARA BULLOCK 502.77 2026-07-12T22:00:04 30365 0006172685 2021-11-08T00:00:00 2022 2 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 2026-07-12T22:00:04 30366 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243142 GWENDOLYN JOYCE WITHERSPOON 421.41 2026-07-12T22:00:04 30367 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389347 JASCENT TURNER 382.07 2026-07-12T22:00:04 30368 0006179353 2021-11-12T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 7.78 2026-07-12T22:00:04 30369 APV6164665 2021-10-18T00:00:00 2022 2 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000054131 GUIDESOFT INC 11775.0 2026-07-12T22:00:04 30370 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 148.0 2026-07-12T22:00:04 30371 0006191456 2021-12-01T00:00:00 2022 2 555401 Structures other than building 501 Early Child Learning Capital Costs Buildings & Infrastructure Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.04 2026-07-12T22:00:04 30372 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365447 JENNIFER OLSON 224.75 2026-07-12T22:00:04 30373 APV6170253 2021-10-27T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000022266 STCHEALTH LLC 630532.1 2026-07-12T22:00:04 30374 APV6184235 2021-11-22T00:00:00 2022 2 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 3862.21 2026-07-12T22:00:04 30375 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245480 KELLY MICHELLE SAWYER 409.18 2026-07-12T22:00:04 30376 APV6173026 2021-11-01T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000004796 INDIANA UNIV 90960.0 2026-07-12T22:00:04 30377 0006156622 2021-10-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 6.0 2026-07-12T22:00:04 30378 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250393 TINA BOND 1116.24 2026-07-12T22:00:04 30379 0006166711 2021-10-21T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1012.38 2026-07-12T22:00:04 30380 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348812 SHAWN PRICE 1446.37 2026-07-12T22:00:04 30381 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240626 KARY SOTO 2746.9 2026-07-12T22:00:04 30382 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379177 ANDREA SMITH 282.75 2026-07-12T22:00:04 30383 0006182207 2021-11-18T00:00:00 2022 2 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - 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Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056586 CITY OF RICHMOND INDIANA 226.87 2026-07-12T22:00:04 30394 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 30395 0006172711 2021-11-08T00:00:00 2022 2 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 28.1 2026-07-12T22:00:04 30396 APV6173020 2021-11-01T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 15510.74 2026-07-12T22:00:04 30397 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320254 DANIEL STILLERMAN 1432.89 2026-07-12T22:00:04 30398 0006184823 2021-11-24T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 30.31 2026-07-12T22:00:04 30399 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241345 TERRI LYNN DEWALD 589.2 2026-07-12T22:00:04 30400 0006168152 2021-10-25T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 186.84 2026-07-12T22:00:04 30401 0006161036 2021-10-13T00:00:00 2022 2 519503 Payroll Def Comp - 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Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Senior Community Service Employment Program 0000204568 NATIONAL ABLE NETWORK INC 203600.24 2026-07-12T22:00:04 30407 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289322 LETA JOHNSTON 413.25 2026-07-12T22:00:04 30408 APV6158645 2021-10-06T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000096321 FAMILY SERVICE ASSOCIATION OF 1580.23 2026-07-12T22:00:04 30409 0006172741 2021-11-08T00:00:00 2022 2 659220 Disk Megabytes Allocated 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 398.89 2026-07-12T22:00:04 30410 APV6189285 2021-12-02T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000059105 VILLAGES OF INDIANA INC 201.71 2026-07-12T22:00:04 30411 0006156725 2021-10-04T00:00:00 2022 2 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 2401.56 2026-07-12T22:00:04 30412 APV6158561 2021-10-06T00:00:00 2022 2 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 307.93 2026-07-12T22:00:04 30413 APV6184235 2021-11-22T00:00:00 2022 2 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 0000000557 C AND T DESIGN AND EQUIPMENT CO INC 103.57 2026-07-12T22:00:04 30414 APV6163061 2021-10-15T00:00:00 2022 2 571300 Grants - Colleges Universities 36 Agriculture Grants Education Agricultural Marketing Service Dept of Agriculture Specialty Crop Block Grant Program - Farm Bill 0000004796 INDIANA UNIV 5845.71 2026-07-12T22:00:04 30415 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274151 LISA GAKLE 152.25 2026-07-12T22:00:04 30416 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239466 KEMPER PHILLIP SMITH 965.65 2026-07-12T22:00:04 30417 0006172470 2021-10-31T00:00:00 2022 2 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.2 2026-07-12T22:00:04 30418 0006203697 2021-12-22T00:00:00 2022 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.86 2026-07-12T22:00:04 30419 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075311 CROSSROADS OF AMERICA COUNCIL BSA 646.8 2026-07-12T22:00:04 30420 0006156812 2021-10-08T00:00:00 2022 2 659281 Web Collaboration 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 8.0 2026-07-12T22:00:04 30421 APV6168650 2021-10-25T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 330.53 2026-07-12T22:00:04 30422 0006187213 2021-11-30T00:00:00 2022 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.48 2026-07-12T22:00:04 30423 ACC0400002 2021-10-31T00:00:00 2022 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 3412.35 2026-07-12T22:00:04 30424 APV6196456 2021-12-15T00:00:00 2022 2 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000013851 OFFICE DEPOT INC 86.98 2026-07-12T22:00:04 30425 0006166711 2021-10-21T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 94.67 2026-07-12T22:00:04 30426 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 30427 0006190612 2021-12-06T00:00:00 2022 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 0.52 2026-07-12T22:00:04 30428 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 30429 APV6160630 2021-10-12T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000388129 JANETTE A GAGE 39.0 2026-07-12T22:00:04 30430 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315842 ADAM CONNER 369.75 2026-07-12T22:00:04 30431 0006174286 2021-11-03T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 30432 APV6179606 2021-11-12T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077451 INTERLOCAL ASSOCIATION 35000.0 2026-07-12T22:00:04 30433 0006167430 2021-10-22T00:00:00 2022 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 4.08 2026-07-12T22:00:04 30434 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337565 JANET OHERRICK 179.8 2026-07-12T22:00:04 30435 0006192841 2021-12-01T00:00:00 2022 2 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.16 2026-07-12T22:00:04 30436 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 320.0 2026-07-12T22:00:04 30437 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 30438 APV6199713 2021-12-21T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068037 NORTON KINGS DAUGHTERS HEALTH 83.0 2026-07-12T22:00:04 30439 0006184823 2021-11-24T00:00:00 2022 2 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 4837.08 2026-07-12T22:00:04 30440 0006172585 2021-10-31T00:00:00 2022 2 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 45.23 2026-07-12T22:00:04 30441 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371520 MICHAEL SEVERE 269.7 2026-07-12T22:00:04 30442 APV6167671 2021-10-22T00:00:00 2022 2 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 Injury Prevention and Control Research and State and Community Based Programs 0000053476 HP INC 684.44 2026-07-12T22:00:04 30443 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365602 CHRISTEN WARREN 494.45 2026-07-12T22:00:04 30444 0006166650 2021-10-14T00:00:00 2022 2 654335 Parts charges 110 Adjutant General Internal Service Funds - Expenses Office Supplies Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -580.75 2026-07-12T22:00:04 30445 APV6161295 2021-10-13T00:00:00 2022 2 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 0000082853 ERIC FISCHER 188.76 2026-07-12T22:00:04 30446 0006174265 2021-11-01T00:00:00 2022 2 543060 Fac Main - Elec - Wiring 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1802.76 2026-07-12T22:00:04 30447 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153405 DENETRIA KENT 1358.29 2026-07-12T22:00:04 30448 0006184823 2021-11-24T00:00:00 2022 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 1293.6 2026-07-12T22:00:04 30449 0006174327 2021-11-03T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 30450 APV6186685 2021-11-29T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000362614 DIANE WANDLING 875.13 2026-07-12T22:00:04 30451 0006189690 2021-12-03T00:00:00 2022 2 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 2148.4 2026-07-12T22:00:04 30452 0006155833 2021-10-08T00:00:00 2022 2 659270 Shared SAN Storage 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.17 2026-07-12T22:00:04 30453 ACC0300002 2021-10-01T00:00:00 2022 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -21.92 2026-07-12T22:00:04 30454 0006192842 2021-12-01T00:00:00 2022 2 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 979.26 2026-07-12T22:00:04 30455 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214159 KRAUSE, FRANK H DR HSPP 14.0 2026-07-12T22:00:04 30456 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296098 JODI TOBIN 626.15 2026-07-12T22:00:04 30457 0006156632 2021-10-08T00:00:00 2022 2 652331 Site to Site VPN 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 8146.96 2026-07-12T22:00:04 30458 APV6157084 2021-10-04T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 9314.96 2026-07-12T22:00:04 30459 APV6201578 2021-12-22T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056767 CITY OF FORT WAYNE 125.77 2026-07-12T22:00:04 30460 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077420 NW ALLEN CTY SCHL TREASURER 524699.69 2026-07-12T22:00:04 30461 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239993 ZACHARY AND VONDRIA NETZLEY 409.17 2026-07-12T22:00:04 30462 0006186358 2021-11-29T00:00:00 2022 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -0.1 2026-07-12T22:00:04 30463 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321299 BILLY HALL 435.0 2026-07-12T22:00:04 30464 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267669 ROSIE GARNETT 67.42 2026-07-12T22:00:04 30465 APV6159885 2021-10-07T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078451 MILESTONE CONTRACTORS NORTH INC 153765.0 2026-07-12T22:00:04 30466 APV6180197 2021-11-15T00:00:00 2022 2 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 1345.5 2026-07-12T22:00:04 30467 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 30468 APV6193194 2021-12-09T00:00:00 2022 2 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 66.94 2026-07-12T22:00:04 30469 APV6185830 2021-11-24T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 79.09 2026-07-12T22:00:04 30470 0006163042 2021-10-13T00:00:00 2022 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.43 2026-07-12T22:00:04 30471 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374486 DOLLY YOUNG 348.0 2026-07-12T22:00:04 30472 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331560 AMY LOCKE 997.89 2026-07-12T22:00:04 30473 0006169303 2021-10-27T00:00:00 2022 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17191.7 2026-07-12T22:00:04 30474 APV6171160 2021-10-28T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000384036 RUTH A PRICE 484.9 2026-07-12T22:00:04 30475 0006180678 2021-11-10T00:00:00 2022 2 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 0.8 2026-07-12T22:00:04 30476 0006196843 2021-12-16T00:00:00 2022 2 659262 Virtual Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 90.12 2026-07-12T22:00:04 30477 APV6189285 2021-12-02T00:00:00 2022 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000108152 REBECCA BRUCE 750.0 2026-07-12T22:00:04 30478 APV6158655 2021-10-06T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000398706 FATHERS HEART CNA TRAINING CENTER LLC 2940.0 2026-07-12T22:00:04 30479 0006160461 2021-10-13T00:00:00 2022 2 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 65.11 2026-07-12T22:00:04 30480 ACC0400002 2021-11-01T00:00:00 2022 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry -0.56 2026-07-12T22:00:04 30481 APV6199099 2021-12-19T00:00:00 2022 2 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 170524.02 2026-07-12T22:00:04 30482 APV6182578 2021-11-18T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 718 School Lunch Division Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 145.86 2026-07-12T22:00:04 30483 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 30484 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393834 FRANCIS LESKO 526.81 2026-07-12T22:00:04 30485 APV6193192 2021-12-07T00:00:00 2022 2 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 6.75 2026-07-12T22:00:04 30486 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331479 TRISHA BUSHEY 516.92 2026-07-12T22:00:04 30487 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 148.0 2026-07-12T22:00:04 30488 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379871 DAPHNE STURGILL 224.75 2026-07-12T22:00:04 30489 0006170712 2021-10-27T00:00:00 2022 2 519721 Payroll HSA -HealthSavingsAcct 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 11.24 2026-07-12T22:00:04 30490 APV6162131 2021-10-14T00:00:00 2022 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000387526 RACHEL E MILLER 53.04 2026-07-12T22:00:04 30491 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 30492 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 30493 0006199455 2021-12-21T00:00:00 2022 2 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 0.12 2026-07-12T22:00:04 30494 0006191456 2021-12-01T00:00:00 2022 2 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 24.01 2026-07-12T22:00:04 30495 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386112 LACY JO REAGAN 478.05 2026-07-12T22:00:04 30496 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246921 MICHELLE L MOORE 1011.37 2026-07-12T22:00:04 30497 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323572 MATTHEW DAVIS 152.25 2026-07-12T22:00:04 30498 0006160461 2021-10-13T00:00:00 2022 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 5698.07 2026-07-12T22:00:04 30499 APV6185129 2021-11-23T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000359384 ROSETTA SCHMUCKER 932.71 2026-07-12T22:00:04 30500 0006202032 2021-12-31T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 168.87 2026-07-12T22:00:04 30501 APV6195687 2021-12-14T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000071865 TECUMSEH AREA PARTNERSHIP INC 66000.0 2026-07-12T22:00:04 30502 0006188052 2021-12-08T00:00:00 2022 2 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10.0 2026-07-12T22:00:04 30503 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327902 ANESHIA THOMPSON 2465.28 2026-07-12T22:00:04 30504 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391196 PAMELA J BOYKO 337.12 2026-07-12T22:00:04 30505 APV6159795 2021-10-08T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000366925 REMINGTON WOLFF 165.95 2026-07-12T22:00:04 30506 APV6185120 2021-11-23T00:00:00 2022 2 531026 Prof Serv - Business Admin 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000055476 LANGUAGE TRAINING CENTER INC 25.0 2026-07-12T22:00:04 30507 0006187948 2021-11-30T00:00:00 2022 2 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 448.37 2026-07-12T22:00:04 30508 APV6176394 2021-11-05T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000056461 CHILDREN'S MUSEUM OF INDPLS 50000.0 2026-07-12T22:00:04 30509 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000372537 LAURA HAYES 466.54 2026-07-12T22:00:04 30510 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300594 TAYLOR HILE 224.75 2026-07-12T22:00:04 30511 0006184874 2021-11-23T00:00:00 2022 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 9150.63 2026-07-12T22:00:04 30512 APV6175395 2021-11-04T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000121613 WINONA LAKE CLERK-TREASURER 377.82 2026-07-12T22:00:04 30513 0006192841 2021-12-01T00:00:00 2022 2 599020 AdmOp-Registration 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.1 2026-07-12T22:00:04 30514 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347703 LILLY BURCHAM 312.77 2026-07-12T22:00:04 30515 0006179280 2021-11-12T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 115074.0 2026-07-12T22:00:04 30516 APV6187428 2021-11-29T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000004796 INDIANA UNIV 23523.96 2026-07-12T22:00:04 30517 0006188022 2021-12-08T00:00:00 2022 2 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 843.0 2026-07-12T22:00:04 30518 APV6163263 2021-10-15T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000068567 CAMPBELL and FETTER BANK 99.0 2026-07-12T22:00:04 30519 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297792 JEFFERY RICHARDSON 724.37 2026-07-12T22:00:04 30520 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 656.0 2026-07-12T22:00:04 30521 APV6193816 2021-12-09T00:00:00 2022 2 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness 0000088401 TINA M FRAYER 165.36 2026-07-12T22:00:04 30522 APV6188382 2021-12-01T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000099407 TRI-STATE FOOD BANK INC 5406.26 2026-07-12T22:00:04 30523 APV6163263 2021-10-15T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000075503 WESTERN INDIANA CREDIT UNION 33.0 2026-07-12T22:00:04 30524 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242392 RALPH W JR MICHAEL 217.5 2026-07-12T22:00:04 30525 APV6162156 2021-10-07T00:00:00 2022 2 555527 Rest area equipment 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 5644.81 2026-07-12T22:00:04 30526 APV6199047 2021-12-20T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000279300 NEIGHBORHOOD MENTORING ACADEMY 5428.12 2026-07-12T22:00:04 30527 APV6173838 2021-11-02T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000095150 LUTHERAN FOUNDATION INC 100808.0 2026-07-12T22:00:04 30528 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121056 CONCORD COMM SCHL TREASURER 727127.26 2026-07-12T22:00:04 30529 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322931 ANGELA PETRO 764.15 2026-07-12T22:00:04 30530 PAY6191251 2021-12-08T00:00:00 2022 2 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 90.84 2026-07-12T22:00:04 30531 ARD6197467 2021-12-16T00:00:00 2022 2 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 30532 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 308.0 2026-07-12T22:00:04 30533 0006199427 2021-12-21T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 500.0 2026-07-12T22:00:04 30534 APV6167713 2021-10-22T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054209 CHILDREN AND FAMILY SERVICE CO 85.83 2026-07-12T22:00:04 30535 APV6180311 2021-11-15T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 155780.87 2026-07-12T22:00:04 30536 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193386 CALVARY CHRISTIAN SCHOOL 26266.42 2026-07-12T22:00:04 30537 PAY6160073 2021-10-13T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 322.14 2026-07-12T22:00:04 30538 0006172469 2021-10-27T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 42.95 2026-07-12T22:00:04 30539 APV6197257 2021-12-16T00:00:00 2022 2 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Chafee Education and Training Vouchers Program (ETV) 0000300094 FOSTER SUCCESS INC 259339.56 2026-07-12T22:00:04 30540 APV6164728 2021-10-18T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054739 CITY OF WARSAW 14292.0 2026-07-12T22:00:04 30541 APV6160679 2021-10-12T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 15300.0 2026-07-12T22:00:04 30542 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364826 KIMBERLEY CARMAN 471.98 2026-07-12T22:00:04 30543 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252048 STACEY M HINES 1305.0 2026-07-12T22:00:04 30544 0006175296 2021-11-04T00:00:00 2022 2 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 17802.62 2026-07-12T22:00:04 30545 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356269 CAROL WHALEN 469.05 2026-07-12T22:00:04 30546 0006184874 2021-11-23T00:00:00 2022 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 29.2 2026-07-12T22:00:04 30547 APV6177050 2021-11-08T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 26.11 2026-07-12T22:00:04 30548 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281172 JOHN DOERNER 859.89 2026-07-12T22:00:04 30549 0006188054 2021-12-08T00:00:00 2022 2 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 188.75 2026-07-12T22:00:04 30550 APV6178766 2021-11-10T00:00:00 2022 2 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 0000083687 JEREMY D PRICE 109.68 2026-07-12T22:00:04 30551 APV6193293 2021-12-09T00:00:00 2022 2 571209 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 525031.18 2026-07-12T22:00:04 30552 0006181414 2021-11-17T00:00:00 2022 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - 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Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 3.36 2026-07-12T22:00:04 30560 ACC0400002 2021-10-31T00:00:00 2022 2 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1083.55 2026-07-12T22:00:04 30561 0006191442 2021-12-07T00:00:00 2022 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 30562 0006177529 2021-11-10T00:00:00 2022 2 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 413.16 2026-07-12T22:00:04 30563 0006192842 2021-12-01T00:00:00 2022 2 516003 Payroll Social Security 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 9.56 2026-07-12T22:00:04 30564 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354003 SHAYNAH BLEVINS 134.85 2026-07-12T22:00:04 30565 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290230 MURRY DIXON 382.08 2026-07-12T22:00:04 30566 APV6167450 2021-10-22T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000054131 GUIDESOFT INC 5058.06 2026-07-12T22:00:04 30567 APV6195643 2021-12-14T00:00:00 2022 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000109195 INDIANA ALLIANCE OF BOYS AND 19977.43 2026-07-12T22:00:04 30568 0006182934 2021-11-19T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.01 2026-07-12T22:00:04 30569 APV6165486 2021-10-18T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055223 CLINTON COUNTY 5687.49 2026-07-12T22:00:04 30570 APV6169314 2021-10-26T00:00:00 2022 2 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000000293 MADISON COUNTY AUDITOR 7809.75 2026-07-12T22:00:04 30571 0006191456 2021-12-01T00:00:00 2022 2 652365 MFT 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.1 2026-07-12T22:00:04 30572 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367992 EMILY GULLION 224.75 2026-07-12T22:00:04 30573 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373363 STACY BATTS 764.15 2026-07-12T22:00:04 30574 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281120 TAMARA RILEY 404.55 2026-07-12T22:00:04 30575 0006156632 2021-10-08T00:00:00 2022 2 653090 Data Protection Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 327.33 2026-07-12T22:00:04 30576 PAY6191204 2021-12-08T00:00:00 2022 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 3968.88 2026-07-12T22:00:04 30577 0006191456 2021-12-01T00:00:00 2022 2 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 8.57 2026-07-12T22:00:04 30578 PAY6191246 2021-12-08T00:00:00 2022 2 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 9382.2 2026-07-12T22:00:04 30579 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316624 JUDY STEARNS 337.12 2026-07-12T22:00:04 30580 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000105247 FIRST UNITED PENTECOSTAL CHURC 134.16 2026-07-12T22:00:04 30581 APV6203894 2021-12-30T00:00:00 2022 2 533025 Main - Shop Equipment 385 Homeland Security Contractual Services Maintenance Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000001186 REYNOLDS FARM EQUIPMENT INC 952.5 2026-07-12T22:00:04 30582 APV6177934 2021-11-08T00:00:00 2022 2 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 17547.35 2026-07-12T22:00:04 30583 0006187948 2021-11-30T00:00:00 2022 2 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 26.33 2026-07-12T22:00:04 30584 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib 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 249158.38 2026-07-12T22:00:04 30585 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121313 LANESVILLE COMMUNITY SCH CORP 60634.37 2026-07-12T22:00:04 30586 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193653 PAOLI COMM SCHOOL CORP TREAS 61413.78 2026-07-12T22:00:04 30587 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338801 CHRYSTAL ALLBRIGHT 224.75 2026-07-12T22:00:04 30588 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194262 RICHMOND COMM SCHL TREASURER 270811.95 2026-07-12T22:00:04 30589 APV6171905 2021-10-28T00:00:00 2022 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000109848 NORTH MECHANICAL SERVICE INC 14277.85 2026-07-12T22:00:04 30590 APV6198020 2021-12-17T00:00:00 2022 2 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 1870.72 2026-07-12T22:00:04 30591 APV6156962 2021-10-04T00:00:00 2022 2 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000109828 INDIANAPOLIS INTERPRETERS INC 1800.0 2026-07-12T22:00:04 30592 0006191456 2021-12-01T00:00:00 2022 2 547018 Sp Op -Laundry 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.69 2026-07-12T22:00:04 30593 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000106186 OAK PARK CHURCH INC 3347.92 2026-07-12T22:00:04 30594 APV6197223 2021-12-16T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 496.0 2026-07-12T22:00:04 30595 0006176738 2021-11-08T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -53748.62 2026-07-12T22:00:04 30596 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392178 WENDY R HAYES 494.45 2026-07-12T22:00:04 30597 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193599 MOORESVILLE CONS SCHL TREAS 91532.2 2026-07-12T22:00:04 30598 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370478 ROGER EMMICK 1078.8 2026-07-12T22:00:04 30599 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335109 DIANA WILLIAMS 494.45 2026-07-12T22:00:04 30600 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315203 BRANDI TRACEY 449.5 2026-07-12T22:00:04 30601 APV6197189 2021-12-16T00:00:00 2022 2 595810 3P InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000288365 SUMMIT HOTEL TRS INC 98.1 2026-07-12T22:00:04 30602 APV6203938 2021-12-30T00:00:00 2022 2 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000021225 FASTENAL COMPANY 18.3 2026-07-12T22:00:04 30603 PAY6198407 2021-12-22T00:00:00 2022 2 519722 Health Savings Account 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 237.93 2026-07-12T22:00:04 30604 0006202667 2021-12-29T00:00:00 2022 2 659208 Centralized accounting service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.27 2026-07-12T22:00:04 30605 APV6195679 2021-12-14T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000255338 BENCHMARK FAMILY SERVICES INC 2169.44 2026-07-12T22:00:04 30606 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297258 COLETTE LAVELLE 292.17 2026-07-12T22:00:04 30607 0006190612 2021-12-06T00:00:00 2022 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 0.12 2026-07-12T22:00:04 30608 0006173516 2021-11-02T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 30609 APV6190960 2021-12-06T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000394102 ALAN DAY 458.44 2026-07-12T22:00:04 30610 PAY6198299 2021-12-22T00:00:00 2022 2 516003 Payroll Social Security 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 120.13 2026-07-12T22:00:04 30611 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337934 TINA ALLEN 891.75 2026-07-12T22:00:04 30612 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345998 ELIZABETH GODINEZ 261.0 2026-07-12T22:00:04 30613 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293403 ASHLEY MANSHIP 326.25 2026-07-12T22:00:04 30614 0006192842 2021-12-01T00:00:00 2022 2 531013 Prof Serv - Info Process Cnslt 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry -7.85 2026-07-12T22:00:04 30615 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345604 QIANA HARBIN 471.97 2026-07-12T22:00:04 30616 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194184 MANCHESTER COMM SCHOOL TREAS 160429.43 2026-07-12T22:00:04 30617 APV6180917 2021-11-16T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000074540 SUTHERLIN, MICHAEL 218.51 2026-07-12T22:00:04 30618 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369848 VICTORIA BALDWIN 674.25 2026-07-12T22:00:04 30619 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367541 LEXI GEIGER 1123.75 2026-07-12T22:00:04 30620 APV6166969 2021-10-21T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382777 TAMMY HEISLER 1609.44 2026-07-12T22:00:04 30621 PAY6178263 2021-11-10T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 64.98 2026-07-12T22:00:04 30622 APV6168664 2021-10-22T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 188484.08 2026-07-12T22:00:04 30623 0006191456 2021-12-01T00:00:00 2022 2 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 25.09 2026-07-12T22:00:04 30624 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000198253 TROY A CLOUD 314.65 2026-07-12T22:00:04 30625 0006202571 2021-12-29T00:00:00 2022 2 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-07-12T22:00:04 30626 0006167309 2021-10-22T00:00:00 2022 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3.65 2026-07-12T22:00:04 30627 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351779 LINDA MCGAW HAWKINS 943.95 2026-07-12T22:00:04 30628 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000056159 CAREY SERVICES INC 4224.92 2026-07-12T22:00:04 30629 APV6166930 2021-10-21T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000051259 BALL STATE UNIVERSITY 555.52 2026-07-12T22:00:04 30630 0006192841 2021-12-01T00:00:00 2022 2 545006 Eqp Main-Repair parts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.54 2026-07-12T22:00:04 30631 0006181371 2021-11-17T00:00:00 2022 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 30632 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318067 JAROD FRY 337.12 2026-07-12T22:00:04 30633 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121267 CARMEL CLAY SCHOOL TREASURER 36343.9 2026-07-12T22:00:04 30634 0006167309 2021-10-22T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 179.43 2026-07-12T22:00:04 30635 0006201191 2021-12-27T00:00:00 2022 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -2600.73 2026-07-12T22:00:04 30636 0006198714 2021-12-22T00:00:00 2022 2 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 3821.31 2026-07-12T22:00:04 30637 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248242 LEAH L HARVEY 409.18 2026-07-12T22:00:04 30638 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075305 BLOOMFIELD SCHL DIST TREASURER 52829.03 2026-07-12T22:00:04 30639 APV6172991 2021-11-01T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000107741 KOSCIUSKO HOME CARE and HOSPICE 210.0 2026-07-12T22:00:04 30640 APV6187517 2021-11-29T00:00:00 2022 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 25518.75 2026-07-12T22:00:04 30641 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 148.0 2026-07-12T22:00:04 30642 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247173 TERESA L WASKOM 2415.61 2026-07-12T22:00:04 30643 APV6195668 2021-12-14T00:00:00 2022 2 546007 Off-Specialty Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013851 OFFICE DEPOT INC 2.87 2026-07-12T22:00:04 30644 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 804.0 2026-07-12T22:00:04 30645 0006174266 2021-11-01T00:00:00 2022 2 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 53.85 2026-07-12T22:00:04 30646 0006172711 2021-11-08T00:00:00 2022 2 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 36.0 2026-07-12T22:00:04 30647 PAY6184595 2021-11-24T00:00:00 2022 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 28.31 2026-07-12T22:00:04 30648 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321392 JEFFREY TOUMEY 356.23 2026-07-12T22:00:04 30649 PAY6198346 2021-12-22T00:00:00 2022 2 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1.05 2026-07-12T22:00:04 30650 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193806 RANDOLPH EASTERN SCHOOL TREAS 58105.92 2026-07-12T22:00:04 30651 EXV6201777 2021-12-16T00:00:00 2022 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 103.51 2026-07-12T22:00:04 30652 0006191456 2021-12-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14665.45 2026-07-12T22:00:04 30653 APV6195643 2021-12-14T00:00:00 2022 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003966 HENRY SCHEIN INC 101673.46 2026-07-12T22:00:04 30654 0006178544 2021-11-10T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.9 2026-07-12T22:00:04 30655 0006187213 2021-11-30T00:00:00 2022 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.26 2026-07-12T22:00:04 30656 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334574 HARMONY WILSON 1305.0 2026-07-12T22:00:04 30657 APV6190916 2021-12-06T00:00:00 2022 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000078495 DOVE RECOVERY HOUSE FOR WOMEN INC 1060.0 2026-07-12T22:00:04 30658 APV6190868 2021-12-06T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066676 PRINCE'S LAKE , TOWN OF 36678.31 2026-07-12T22:00:04 30659 APV6176380 2021-11-05T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000398031 MICHAEL SCHNEIDER 40.64 2026-07-12T22:00:04 30660 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363298 SHERRY BAEHL 269.7 2026-07-12T22:00:04 30661 APV6190949 2021-12-04T00:00:00 2022 2 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054131 GUIDESOFT INC 1218.54 2026-07-12T22:00:04 30662 APV6160747 2021-10-12T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000007001 PRIMCO LLC 105432.31 2026-07-12T22:00:04 30663 ARD6178065 2021-11-09T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -16106.04 2026-07-12T22:00:04 30664 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 64392.18 2026-07-12T22:00:04 30665 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238966 LENORE PATRICE DAVIS 413.25 2026-07-12T22:00:04 30666 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000168690 REMONA HASKINS 224.75 2026-07-12T22:00:04 30667 APV6164676 2021-10-18T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Unemployment Insurance 0000119208 WEX BANK 109.73 2026-07-12T22:00:04 30668 APV6196445 2021-12-15T00:00:00 2022 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000053736 MARION COUNTY 24951.67 2026-07-12T22:00:04 30669 APV6191838 2021-12-07T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000056944 LAKE COUNTY GOVERNMENT 3.0 2026-07-12T22:00:04 30670 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264471 DEWAYNE MENDEZ 421.4 2026-07-12T22:00:04 30671 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241014 TARA RAMEY 842.81 2026-07-12T22:00:04 30672 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000371383 TISHA REED 673.55 2026-07-12T22:00:04 30673 APV6168534 2021-10-25T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000064100 DAVIESS COUNTY 50000.0 2026-07-12T22:00:04 30674 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246806 TRACY RENEE KEYS 447.65 2026-07-12T22:00:04 30675 APV6177934 2021-11-08T00:00:00 2022 2 571209 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 186891.07 2026-07-12T22:00:04 30676 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379484 RAMONA HALL 326.25 2026-07-12T22:00:04 30677 0006191456 2021-12-01T00:00:00 2022 2 654320 State in-house product charges 500 FSSA Family Resources Internal Service Funds - Expenses Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 305.51 2026-07-12T22:00:04 30678 0006201134 2021-12-27T00:00:00 2022 2 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 58.69 2026-07-12T22:00:04 30679 0006169300 2021-10-27T00:00:00 2022 2 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 989.67 2026-07-12T22:00:04 30680 APV6172001 2021-10-29T00:00:00 2022 2 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000279182 NATIONAL ALLIANCE FOR PARTNERSHIPS IN 1900.0 2026-07-12T22:00:04 30681 0006179308 2021-11-12T00:00:00 2022 2 518105 Anthem CDHP1 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 192.05 2026-07-12T22:00:04 30682 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE 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 53.0 2026-07-12T22:00:04 30683 0006182952 2021-11-19T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 434.82 2026-07-12T22:00:04 30684 0006191456 2021-12-01T00:00:00 2022 2 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 517.25 2026-07-12T22:00:04 30685 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237700 PAMELA ZERBY 545.56 2026-07-12T22:00:04 30686 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255352 CINDY AKERS 407.81 2026-07-12T22:00:04 30687 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280826 FRANCES ANNETTE LEE 456.75 2026-07-12T22:00:04 30688 APV6184208 2021-11-22T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program 0000054131 GUIDESOFT INC 1014.0 2026-07-12T22:00:04 30689 APV6197257 2021-12-16T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391180 RUTH KAUK 1412.45 2026-07-12T22:00:04 30690 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 30691 0006160986 2021-10-13T00:00:00 2022 2 519721 Payroll HSA -HealthSavingsAcct 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 23.36 2026-07-12T22:00:04 30692 APV6181673 2021-11-17T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000054131 GUIDESOFT INC 6775.63 2026-07-12T22:00:04 30693 APV6167627 2021-10-22T00:00:00 2022 2 547054 SpOp-Training 110 Adjutant General Supplies, Parts and Materials Communication & Training Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000397665 NEW HORIZONS LEARNING LLC 2590.04 2026-07-12T22:00:04 30694 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000173660 PAMELA J JONES 1000.5 2026-07-12T22:00:04 30695 APV6166117 2021-10-20T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 164492.97 2026-07-12T22:00:04 30696 PAY6184629 2021-11-24T00:00:00 2022 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1519.08 2026-07-12T22:00:04 30697 APV6191748 2021-12-07T00:00:00 2022 2 547042 SpOp-Instruction 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 194.85 2026-07-12T22:00:04 30698 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368497 LISA CALLAHAN 435.0 2026-07-12T22:00:04 30699 0006166711 2021-10-21T00:00:00 2022 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 78532.77 2026-07-12T22:00:04 30700 0006204783 2021-12-22T00:00:00 2022 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1.62 2026-07-12T22:00:04 30701 ACC0600002 2021-12-31T00:00:00 2022 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 51.0 2026-07-12T22:00:04 30702 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386314 ANDREA HICKLE 941.99 2026-07-12T22:00:04 30703 0006174299 2021-11-01T00:00:00 2022 2 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 46.17 2026-07-12T22:00:04 30704 APV6160675 2021-10-06T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000382762 SOFTHEON INC 136393.51 2026-07-12T22:00:04 30705 0006165167 2021-10-13T00:00:00 2022 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 14.04 2026-07-12T22:00:04 30706 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300337 STACIE HEFFERNAN 108.75 2026-07-12T22:00:04 30707 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193722 VALPARAISO COMM SCHOOL TREAS 3063.0 2026-07-12T22:00:04 30708 0006156635 2021-10-08T00:00:00 2022 2 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 27.77 2026-07-12T22:00:04 30709 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341046 KYLE KAPITAN 261.0 2026-07-12T22:00:04 30710 APV6171162 2021-10-28T00:00:00 2022 2 571209 Distrib to local sch FORM 512 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 19806.27 2026-07-12T22:00:04 30711 0006199365 2021-12-21T00:00:00 2022 2 659284 WebEx 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry -0.01 2026-07-12T22:00:04 30712 APV6202227 2021-12-28T00:00:00 2022 2 572501 GR-Youth Development 719 Comm for Higher Education Grants Family & Youth Dept of Education Dept of Education Education Stabilization Fund 0000121241 M.S.D. SHAKAMAK TREASURER 6617.03 2026-07-12T22:00:04 30713 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364416 DENISE ATWELL 134.85 2026-07-12T22:00:04 30714 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373336 JOSIAH YODER 337.13 2026-07-12T22:00:04 30715 APV6173026 2021-11-01T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000004796 INDIANA UNIV -10947.0 2026-07-12T22:00:04 30716 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib 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 374.16 2026-07-12T22:00:04 30717 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330122 JENNIFER ADAMS 449.5 2026-07-12T22:00:04 30718 0006174312 2021-11-03T00:00:00 2022 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 30719 APV6171150 2021-10-28T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000058046 CSG GOVERNMENT SOLUTIONS INC 131947.2 2026-07-12T22:00:04 30720 APV6180311 2021-11-15T00:00:00 2022 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000393760 COLLOM EXCAVATING LLC 367356.11 2026-07-12T22:00:04 30721 APV6157793 2021-10-05T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053325 CITY OF LAWRENCE 22.43 2026-07-12T22:00:04 30722 PAY6184522 2021-11-24T00:00:00 2022 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 264.09 2026-07-12T22:00:04 30723 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286373 RAYMOND MCCALL 516.92 2026-07-12T22:00:04 30724 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338270 MICHELLE BABER 217.5 2026-07-12T22:00:04 30725 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397131 DAVID B LANK 152.25 2026-07-12T22:00:04 30726 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381666 MICHAEL CHRISTOPHER ADAMS 359.6 2026-07-12T22:00:04 30727 0006156632 2021-10-08T00:00:00 2022 2 659052 Disaster Recovery 502 Child Services Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 607.96 2026-07-12T22:00:04 30728 APV6175610 2021-11-04T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000054131 GUIDESOFT INC 0.0 2026-07-12T22:00:04 30729 0006188022 2021-12-08T00:00:00 2022 2 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 National and State Tobacco Control Program General Ledger Entry 55.0 2026-07-12T22:00:04 30730 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300130 CHRISTINE BONNELL 3056.6 2026-07-12T22:00:04 30731 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 30732 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 30733 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317042 TONYA EBELHAR 269.7 2026-07-12T22:00:04 30734 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382080 JULI DOMINGUEZ 192.85 2026-07-12T22:00:04 30735 APV6199753 2021-12-21T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000214181 FIRST DATA GOVERNMENT SOLUTION 35622.85 2026-07-12T22:00:04 30736 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 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 823.14 2026-07-12T22:00:04 30737 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240725 TAMMY L SCHOOLEY 1013.94 2026-07-12T22:00:04 30738 0006164437 2021-10-01T00:00:00 2022 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6.62 2026-07-12T22:00:04 30739 0006192341 2021-12-08T00:00:00 2022 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 756.02 2026-07-12T22:00:04 30740 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 30741 0006160346 2021-10-01T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 2.07 2026-07-12T22:00:04 30742 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392697 ANDREA MCCOLLOUGH 519.18 2026-07-12T22:00:04 30743 0006167309 2021-10-22T00:00:00 2022 2 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1774.44 2026-07-12T22:00:04 30744 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309753 NANCY KUYORO 359.6 2026-07-12T22:00:04 30745 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321006 MYRA BROADUS 217.5 2026-07-12T22:00:04 30746 0006167309 2021-10-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 48.06 2026-07-12T22:00:04 30747 PAY6178263 2021-11-10T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 27.3 2026-07-12T22:00:04 30748 0006156725 2021-10-04T00:00:00 2022 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 18.58 2026-07-12T22:00:04 30749 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 30750 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 30751 APV6194885 2021-12-13T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391653 ELIZANDRO ESCALERA 469.58 2026-07-12T22:00:04 30752 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000266100 EMAN SCHOOLS INC 17555.91 2026-07-12T22:00:04 30753 APV6196445 2021-12-15T00:00:00 2022 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000077835 DUNEBROOK INC 7865.65 2026-07-12T22:00:04 30754 APV6183371 2021-11-19T00:00:00 2022 2 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 86.9 2026-07-12T22:00:04 30755 ACC0500002 2021-11-30T00:00:00 2022 2 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 211.09 2026-07-12T22:00:04 30756 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329019 ANGELA DILKS 292.18 2026-07-12T22:00:04 30757 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096500 BAUER FAMILY RESOURCES INC 31312.58 2026-07-12T22:00:04 30758 0006183907 2021-11-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 195.51 2026-07-12T22:00:04 30759 0006183941 2021-11-22T00:00:00 2022 2 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 The National Cardiovascular Health Program General Ledger Entry 13.65 2026-07-12T22:00:04 30760 APV6181009 2021-11-15T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 5732.59 2026-07-12T22:00:04 30761 APV6173008 2021-11-01T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000336254 WATKINS AND ASSOCIATES INC 6937.5 2026-07-12T22:00:04 30762 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058966 GENEX SERVICES INC 14.0 2026-07-12T22:00:04 30763 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 348.0 2026-07-12T22:00:04 30764 0006160386 2021-10-12T00:00:00 2022 2 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -1.89 2026-07-12T22:00:04 30765 0006188839 2021-12-02T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -11.55 2026-07-12T22:00:04 30766 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307195 RHONDA RHONE 826.5 2026-07-12T22:00:04 30767 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330454 TAMMY STANLEY 1370.98 2026-07-12T22:00:04 30768 0006169986 2021-10-27T00:00:00 2022 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.29 2026-07-12T22:00:04 30769 0006178462 2021-11-10T00:00:00 2022 2 516003 Payroll Social Security 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 106.91 2026-07-12T22:00:04 30770 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336699 STEPHANIE WILSON 217.5 2026-07-12T22:00:04 30771 0006174265 2021-11-01T00:00:00 2022 2 543068 Main-BuildMat-Access 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.4 2026-07-12T22:00:04 30772 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317985 CELENA DESJARDIN 112.38 2026-07-12T22:00:04 30773 APV6185939 2021-11-24T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052158 C and D WILLIAMS COMPANY, INC 3744.0 2026-07-12T22:00:04 30774 0006167309 2021-10-22T00:00:00 2022 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 9.0 2026-07-12T22:00:04 30775 APV6202193 2021-12-28T00:00:00 2022 2 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 4634.38 2026-07-12T22:00:04 30776 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097471 VALLEY CHILD DEVELOPMENT CENTER, INC 985.02 2026-07-12T22:00:04 30777 0006156725 2021-10-04T00:00:00 2022 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 21.52 2026-07-12T22:00:04 30778 APV6185129 2021-11-23T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000059105 VILLAGES OF INDIANA INC 220.69 2026-07-12T22:00:04 30779 0006166672 2021-10-21T00:00:00 2022 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 11.95 2026-07-12T22:00:04 30780 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 30781 APV6159235 2021-10-07T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000092955 PUTNAM COUNTY FAMILY SUPPORT 1513.4 2026-07-12T22:00:04 30782 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241014 TARA RAMEY 421.41 2026-07-12T22:00:04 30783 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311340 KAMI ROBERTS 134.85 2026-07-12T22:00:04 30784 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 148.0 2026-07-12T22:00:04 30785 0006184749 2021-11-24T00:00:00 2022 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.11 2026-07-12T22:00:04 30786 APV6191721 2021-12-07T00:00:00 2022 2 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006514 MIDWEST MOTOR SUPPLY CO INC 919.03 2026-07-12T22:00:04 30787 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369433 JAMES ALLEN JONES JR 179.8 2026-07-12T22:00:04 30788 0006205517 2021-12-31T00:00:00 2022 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 2.2 2026-07-12T22:00:04 30789 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325073 SHERYL ROGERS 217.5 2026-07-12T22:00:04 30790 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE 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 624.0 2026-07-12T22:00:04 30791 0006191456 2021-12-01T00:00:00 2022 2 555503 Office furniture 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.55 2026-07-12T22:00:04 30792 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346053 KELLIE CARGAL 652.68 2026-07-12T22:00:04 30793 0006187958 2021-12-01T00:00:00 2022 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.0 2026-07-12T22:00:04 30794 APV6170230 2021-10-27T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050220 NIPSCO 46.23 2026-07-12T22:00:04 30795 APV6199006 2021-12-20T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 160.0 2026-07-12T22:00:04 30796 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251781 GARLAND GRAVES 409.17 2026-07-12T22:00:04 30797 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000160365 SHYRA EASTERLY 561.88 2026-07-12T22:00:04 30798 0006193723 2021-12-06T00:00:00 2022 2 659295 HR Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 536.03 2026-07-12T22:00:04 30799 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242879 BRUCE W MATHEWS 247.23 2026-07-12T22:00:04 30800 0006164437 2021-10-01T00:00:00 2022 2 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 25.27 2026-07-12T22:00:04 30801 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388797 TIMOTHY WINTERS 1212.08 2026-07-12T22:00:04 30802 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325623 DONNA SKELTON 921.48 2026-07-12T22:00:04 30803 0006188058 2021-12-08T00:00:00 2022 2 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5.78 2026-07-12T22:00:04 30804 APV6200558 2021-12-22T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry 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Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000214812 CLEMMA JANE DAVIDSON 1123.75 2026-07-12T22:00:04 30812 APV6172983 2021-11-01T00:00:00 2022 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000209998 AGENCY ONE SECURITY GROUP LLC 700.0 2026-07-12T22:00:04 30813 0006193766 2021-12-10T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 1032480.09 2026-07-12T22:00:04 30814 APV6157872 2021-10-05T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000021225 FASTENAL COMPANY 3600.03 2026-07-12T22:00:04 30815 0006179308 2021-11-12T00:00:00 2022 2 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 628.45 2026-07-12T22:00:04 30816 APV6194079 2021-12-10T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000076538 DENNIS D GRAFT 318.05 2026-07-12T22:00:04 30817 0006199455 2021-12-21T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 2.0 2026-07-12T22:00:04 30818 0006178514 2021-11-10T00:00:00 2022 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 114.83 2026-07-12T22:00:04 30819 APV6191774 2021-12-07T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000001045 ASPIRE INDIANA INC 49899.85 2026-07-12T22:00:04 30820 0006191456 2021-12-01T00:00:00 2022 2 652078 Instant Messaging 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.54 2026-07-12T22:00:04 30821 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387154 VICTORIA FREEMAN 1170.95 2026-07-12T22:00:04 30822 APV6167700 2021-10-22T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000054131 GUIDESOFT INC 2865.18 2026-07-12T22:00:04 30823 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121604 WARSAW COMM SCHOOL TREASURER 3063.0 2026-07-12T22:00:04 30824 EXV6163480 2021-10-13T00:00:00 2022 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 47.77 2026-07-12T22:00:04 30825 0006192841 2021-12-01T00:00:00 2022 2 659211 Tape Accesses 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 30826 0006179264 2021-11-12T00:00:00 2022 2 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 103.08 2026-07-12T22:00:04 30827 0006171721 2021-10-29T00:00:00 2022 2 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 105.0 2026-07-12T22:00:04 30828 APV6173071 2021-11-01T00:00:00 2022 2 571209 Distrib to local sch FORM 512 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 3361.4 2026-07-12T22:00:04 30829 0006160346 2021-10-01T00:00:00 2022 2 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 41.77 2026-07-12T22:00:04 30830 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288524 DARLENE GREATHOUSE 1876.67 2026-07-12T22:00:04 30831 APV6177057 2021-11-08T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000061817 GOOD SAMARITAN HOSPITAL 67809.0 2026-07-12T22:00:04 30832 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352307 JULIANNA MORALES 337.12 2026-07-12T22:00:04 30833 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297498 JEREMIAH GRUBERT 410.64 2026-07-12T22:00:04 30834 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000375400 CREATIVE LEARNING HANDS 130.26 2026-07-12T22:00:04 30835 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355430 TAYLOR HONSOWETZ 462.62 2026-07-12T22:00:04 30836 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367990 MARIA FLORES 526.81 2026-07-12T22:00:04 30837 0006184874 2021-11-23T00:00:00 2022 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 4.43 2026-07-12T22:00:04 30838 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248089 CARL BEVERS 407.81 2026-07-12T22:00:04 30839 0006187147 2021-11-30T00:00:00 2022 2 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 0.0 2026-07-12T22:00:04 30840 APV6181725 2021-11-17T00:00:00 2022 2 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000021225 FASTENAL COMPANY 192.97 2026-07-12T22:00:04 30841 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254587 DIANA PHELAN 584.35 2026-07-12T22:00:04 30842 APV6174852 2021-11-03T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000097006 FAMILY ARK INC 1024.65 2026-07-12T22:00:04 30843 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253315 MARGARET MARY FORD 1127.57 2026-07-12T22:00:04 30844 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000063519 YMCA OF GREATER INDIANAPOLIS 12982.08 2026-07-12T22:00:04 30845 0006191456 2021-12-01T00:00:00 2022 2 659211 Tape Accesses 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 21.2 2026-07-12T22:00:04 30846 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280668 VALERIE HODGES 374.66 2026-07-12T22:00:04 30847 0006163003 2021-10-13T00:00:00 2022 2 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 13.35 2026-07-12T22:00:04 30848 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338569 CRYSTAL CHRISP 1057.44 2026-07-12T22:00:04 30849 APV6173008 2021-11-01T00:00:00 2022 2 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000362800 JULIA MARKOVITZ 8.15 2026-07-12T22:00:04 30850 0006191503 2021-12-07T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1506329.85 2026-07-12T22:00:04 30851 APV6168540 2021-10-25T00:00:00 2022 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000364352 EMMA HOUSE INC 429.0 2026-07-12T22:00:04 30852 APV6203026 2021-12-29T00:00:00 2022 2 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000087019 JP MORGAN CHASE BANK 384.15 2026-07-12T22:00:04 30853 0006174265 2021-11-01T00:00:00 2022 2 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 26.56 2026-07-12T22:00:04 30854 0006173482 2021-11-02T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 69562.91 2026-07-12T22:00:04 30855 0006156737 2021-10-04T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.3 2026-07-12T22:00:04 30856 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310052 GALE LECOUNT 435.0 2026-07-12T22:00:04 30857 0006155982 2021-10-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 43.0 2026-07-12T22:00:04 30858 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239284 KIMBERLY ANN COMBS 606.82 2026-07-12T22:00:04 30859 APV6161262 2021-10-13T00:00:00 2022 2 547026 SpOp-Awards & Gifts 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000286730 IRA GREEN INC 112.5 2026-07-12T22:00:04 30860 ACC0500002 2021-11-30T00:00:00 2022 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 32.23 2026-07-12T22:00:04 30861 0006167309 2021-10-22T00:00:00 2022 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 956.31 2026-07-12T22:00:04 30862 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194262 RICHMOND COMM SCHL TREASURER 765072.04 2026-07-12T22:00:04 30863 0006175305 2021-11-04T00:00:00 2022 2 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -353.48 2026-07-12T22:00:04 30864 0006172694 2021-11-08T00:00:00 2022 2 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 18.0 2026-07-12T22:00:04 30865 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353637 CECIL WOLFE 224.75 2026-07-12T22:00:04 30866 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398962 STACY FORGACS 1355.89 2026-07-12T22:00:04 30867 ARD6185313 2021-11-23T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -83.0 2026-07-12T22:00:04 30868 0006200133 2021-12-22T00:00:00 2022 2 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 21.5 2026-07-12T22:00:04 30869 APV6183300 2021-11-19T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000056903 MERIDIAN HEALTH SERVICES CORP 2235.6 2026-07-12T22:00:04 30870 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399266 VINCENT N POPP 247.23 2026-07-12T22:00:04 30871 0006166711 2021-10-21T00:00:00 2022 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry 7256.46 2026-07-12T22:00:04 30872 0006205518 2021-12-31T00:00:00 2022 2 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 2.44 2026-07-12T22:00:04 30873 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000288299 MOTHER THEODORE CATHOLIC ACADEMIES 134336.15 2026-07-12T22:00:04 30874 APV6193293 2021-12-09T00:00:00 2022 2 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 1230.47 2026-07-12T22:00:04 30875 APV6168649 2021-10-24T00:00:00 2022 2 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 4091.09 2026-07-12T22:00:04 30876 0006197751 2021-12-17T00:00:00 2022 2 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 241.64 2026-07-12T22:00:04 30877 0006172810 2021-11-08T00:00:00 2022 2 652134 Remote IP Phone 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 93.1 2026-07-12T22:00:04 30878 APV6199100 2021-12-20T00:00:00 2022 2 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 41624.43 2026-07-12T22:00:04 30879 APV6163263 2021-10-15T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000241002 ROBERTA RAMIREZ 2598.27 2026-07-12T22:00:04 30880 0006193726 2021-12-01T00:00:00 2022 2 659900 HR Service Fees 225 Labor Internal Service Funds - Expenses Fees Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 57.9 2026-07-12T22:00:04 30881 APV6199006 2021-12-20T00:00:00 2022 2 539048 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 93924.0 2026-07-12T22:00:04 30882 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257613 LEE ANN BENNETT 421.4 2026-07-12T22:00:04 30883 APV6194618 2021-12-13T00:00:00 2022 2 595130 InState Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000399162 TERESA GALLOWAY 441.6 2026-07-12T22:00:04 30884 0006202645 2021-12-29T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 225 Labor Social Service Payments Reimbursement Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry -9.8 2026-07-12T22:00:04 30885 PAY6160099 2021-10-13T00:00:00 2022 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 311.34 2026-07-12T22:00:04 30886 APV6179569 2021-11-03T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000054131 GUIDESOFT INC 470.9 2026-07-12T22:00:04 30887 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110604 SOUTH CENTRAL COMMUNITY ACTION 15138.7 2026-07-12T22:00:04 30888 ACC0400001 2021-11-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -1131187.49 2026-07-12T22:00:04 30889 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349643 MARY LENZ 359.6 2026-07-12T22:00:04 30890 APV6185843 2021-11-24T00:00:00 2022 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000000125 ABBOTT LABORATORIES INC 3034.0 2026-07-12T22:00:04 30891 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000375611 AMY COOK 1921.4 2026-07-12T22:00:04 30892 0006201191 2021-12-27T00:00:00 2022 2 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 360.72 2026-07-12T22:00:04 30893 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240083 LINDA SUE CUNNINGHAM 1168.14 2026-07-12T22:00:04 30894 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308813 ANITA MATTHEWS 674.25 2026-07-12T22:00:04 30895 PAY6168921 2021-10-27T00:00:00 2022 2 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 1.26 2026-07-12T22:00:04 30896 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121172 SOUTH GIBSON SCHL CORP TREAS 614.0 2026-07-12T22:00:04 30897 0006182165 2021-11-18T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 94.59 2026-07-12T22:00:04 30898 APV6162116 2021-10-13T00:00:00 2022 2 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000078637 JOHN VOIGT 20.0 2026-07-12T22:00:04 30899 0006167309 2021-10-22T00:00:00 2022 2 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 75.71 2026-07-12T22:00:04 30900 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346719 PHILLIP NICOLET 674.25 2026-07-12T22:00:04 30901 0006155833 2021-10-08T00:00:00 2022 2 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 3.88 2026-07-12T22:00:04 30902 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323502 LAUREN TROYER 449.5 2026-07-12T22:00:04 30903 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193687 CANNELTON CITY SCHOOL TREAS 9849.84 2026-07-12T22:00:04 30904 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 308.0 2026-07-12T22:00:04 30905 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296509 DALE BEECHBOARD 224.75 2026-07-12T22:00:04 30906 0006170707 2021-10-27T00:00:00 2022 2 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 2.04 2026-07-12T22:00:04 30907 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 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 35736.39 2026-07-12T22:00:04 30908 0006166711 2021-10-21T00:00:00 2022 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 68.59 2026-07-12T22:00:04 30909 0006205684 2021-12-08T00:00:00 2022 2 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 21.63 2026-07-12T22:00:04 30910 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000014434 SOUTH BEND COMM SCHOOL CORP 23879.6 2026-07-12T22:00:04 30911 APV6185841 2021-11-24T00:00:00 2022 2 595130 InState Travel - Lodging 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000087019 JP MORGAN CHASE BANK 0.0 2026-07-12T22:00:04 30912 0006185592 2021-11-30T00:00:00 2022 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 88.25 2026-07-12T22:00:04 30913 0006172730 2021-11-01T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -2232.14 2026-07-12T22:00:04 30914 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 55.0 2026-07-12T22:00:04 30915 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343580 DENISE GENTRY 326.25 2026-07-12T22:00:04 30916 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000187924 MICHELLE L ALLEN 179.8 2026-07-12T22:00:04 30917 APV6156922 2021-10-04T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066676 PRINCE'S LAKE , TOWN OF 610.71 2026-07-12T22:00:04 30918 APV6185894 2021-11-24T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077451 INTERLOCAL ASSOCIATION 20000.0 2026-07-12T22:00:04 30919 APV6166933 2021-10-21T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 30920 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 30921 0006183941 2021-11-22T00:00:00 2022 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.05 2026-07-12T22:00:04 30922 APV6167671 2021-10-22T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000075178 CENTERSTONE OF INDIANA INC 35130.52 2026-07-12T22:00:04 30923 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121281 OUR LADY OF GRACE CHURCH 3752.51 2026-07-12T22:00:04 30924 APV6194029 2021-12-10T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000398306 SOCIAL AND ENVIRONMENTAL ENTREPRENEURS I 243.0 2026-07-12T22:00:04 30925 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337009 AMBER MOREL KIDNEY 261.0 2026-07-12T22:00:04 30926 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000311587 MT CARMEL COMMUNITY ACADEMY INC 7020.42 2026-07-12T22:00:04 30927 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000211739 ANGELA SENDMEYER 217.5 2026-07-12T22:00:04 30928 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121606 WHITKO COMM SCHL CORP TREAS 48043.21 2026-07-12T22:00:04 30929 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315207 CHRISTINA BROWN 326.25 2026-07-12T22:00:04 30930 APV6193293 2021-12-09T00:00:00 2022 2 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 6437.11 2026-07-12T22:00:04 30931 0006165137 2021-10-01T00:00:00 2022 2 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16.15 2026-07-12T22:00:04 30932 APV6185888 2021-11-24T00:00:00 2022 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000097103 LIFESPAN RESOURCES INC 14749.67 2026-07-12T22:00:04 30933 0006205518 2021-12-31T00:00:00 2022 2 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 1.64 2026-07-12T22:00:04 30934 0006200204 2021-12-08T00:00:00 2022 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 149.9 2026-07-12T22:00:04 30935 APV6198934 2021-12-20T00:00:00 2022 2 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000146003 JON SMITHERS 93.29 2026-07-12T22:00:04 30936 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250815 DANA JETT 1548.6 2026-07-12T22:00:04 30937 0006161777 2021-10-14T00:00:00 2022 2 654335 Parts charges 110 Adjutant General Internal Service Funds - Expenses Office Supplies Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -1038.23 2026-07-12T22:00:04 30938 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120711 HOLY CROSS LUTHERAN SCHOOL 7459.74 2026-07-12T22:00:04 30939 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000299783 RIVERVIEW ADULT DAY CENTER INC 61.88 2026-07-12T22:00:04 30940 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194125 WESTSIDE CATHOLIC CONSOLIDATED 9977.74 2026-07-12T22:00:04 30941 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277378 AMIE LANNAN 955.19 2026-07-12T22:00:04 30942 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 1166.0 2026-07-12T22:00:04 30943 0006187996 2021-11-24T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 7.11 2026-07-12T22:00:04 30944 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246430 KRISTY L ALBRIGHT 988.79 2026-07-12T22:00:04 30945 APV6167726 2021-10-22T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000396812 HUNG P LE 1318.6 2026-07-12T22:00:04 30946 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387172 ASHLEY KUHNS 391.5 2026-07-12T22:00:04 30947 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 30948 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291293 JAMES STANLEY 797.87 2026-07-12T22:00:04 30949 APV6187472 2021-11-30T00:00:00 2022 2 599041 AdmOp-Mail Sorting 510 Dept of Workforce Development Administrative and Operating Expenses Shipping and Transportation Employment and Training Administration Dept of Labor Unemployment Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 16297.08 2026-07-12T22:00:04 30950 APV6163263 2021-10-15T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078137 HOME NATIONAL BANK 99.0 2026-07-12T22:00:04 30951 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255805 MONICA RACHELL 421.41 2026-07-12T22:00:04 30952 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320761 HARRY BOWMAN 337.12 2026-07-12T22:00:04 30953 APV6174852 2021-11-03T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 87.23 2026-07-12T22:00:04 30954 0006174319 2021-11-03T00:00:00 2022 2 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 30955 ARD6173241 2021-11-01T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -33450.48 2026-07-12T22:00:04 30956 0006198714 2021-12-22T00:00:00 2022 2 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 3.86 2026-07-12T22:00:04 30957 0006193767 2021-12-10T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 426.5 2026-07-12T22:00:04 30958 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 30959 0006161728 2021-10-14T00:00:00 2022 2 654335 Parts charges 110 Adjutant General Internal Service Funds - Expenses Office Supplies Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -120.0 2026-07-12T22:00:04 30960 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325120 SHARON DILLON 565.5 2026-07-12T22:00:04 30961 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332175 CHARLES HOUCHINS 500.25 2026-07-12T22:00:04 30962 ARD6181923 2021-11-17T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1198968.69 2026-07-12T22:00:04 30963 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355733 JACKIE CARLENE JONES GRIFFITH 152.25 2026-07-12T22:00:04 30964 0006192841 2021-12-01T00:00:00 2022 2 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.13 2026-07-12T22:00:04 30965 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 30966 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374812 KIM GRIZZEL 1483.35 2026-07-12T22:00:04 30967 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360221 ENRIQUE GONZALEZ 269.7 2026-07-12T22:00:04 30968 APV6176444 2021-11-05T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050797 GARIUP CONSTRUCTION CO INC 379577.46 2026-07-12T22:00:04 30969 0006184823 2021-11-24T00:00:00 2022 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 243.2 2026-07-12T22:00:04 30970 APV6192494 2021-12-08T00:00:00 2022 2 599209 AdmOp-EmpReimb-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program 0000378979 MOUMITA MUKHERJEE 230.0 2026-07-12T22:00:04 30971 0006163044 2021-10-13T00:00:00 2022 2 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1496.64 2026-07-12T22:00:04 30972 0006167434 2021-10-22T00:00:00 2022 2 599211 AdmOp-EmpReimb-Cell Phone 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -109.43 2026-07-12T22:00:04 30973 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000372730 KBS INC 1391.38 2026-07-12T22:00:04 30974 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000109763 TURNING POINT FAMILY WORSHIP CENTER 9937.93 2026-07-12T22:00:04 30975 APV6193206 2021-12-09T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064595 PARKE COUNTY 4000.0 2026-07-12T22:00:04 30976 APV6159802 2021-10-07T00:00:00 2022 2 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 3402.0 2026-07-12T22:00:04 30977 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326029 AMY SOSBE 528.16 2026-07-12T22:00:04 30978 APV6165373 2021-10-19T00:00:00 2022 2 555536 Weapons riot control equip 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Port Security Grant Program 0000398488 USIQ INC 3753.67 2026-07-12T22:00:04 30979 0006196135 2021-12-15T00:00:00 2022 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 3.38 2026-07-12T22:00:04 30980 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365629 LILLIAN HERSHBERGER 359.6 2026-07-12T22:00:04 30981 APV6192528 2021-12-08T00:00:00 2022 2 580147 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Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000148196 TRINA THOMAS 717.51 2026-07-12T22:00:04 31002 0006181371 2021-11-17T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 31003 0006191456 2021-12-01T00:00:00 2022 2 580244 Direct Support - Social Serv 498 FSSA Aging Social Service Payments Support Payments Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.02 2026-07-12T22:00:04 31004 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service 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Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.6 2026-07-12T22:00:04 31021 APV6196409 2021-12-15T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054522 POSEY COUNTY 1782.75 2026-07-12T22:00:04 31022 0006186301 2021-11-29T00:00:00 2022 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 160.53 2026-07-12T22:00:04 31023 0006202610 2021-12-29T00:00:00 2022 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, 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WAYNE TWP TREASURER 29951.17 2026-07-12T22:00:04 31047 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350249 SHANRICA FORT 449.5 2026-07-12T22:00:04 31048 APV6193986 2021-12-10T00:00:00 2022 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 17657.9 2026-07-12T22:00:04 31049 APV6194015 2021-12-10T00:00:00 2022 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050026 FEDERAL EXPRESS CORPORATION 13.65 2026-07-12T22:00:04 31050 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 31051 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302622 TERRIE RUSSELL 224.75 2026-07-12T22:00:04 31052 ACC0500002 2021-11-30T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 19.28 2026-07-12T22:00:04 31053 0006172663 2021-11-01T00:00:00 2022 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 654.42 2026-07-12T22:00:04 31054 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247030 THERESE A SMITH 842.81 2026-07-12T22:00:04 31055 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 31056 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241386 CANDIS VANLANNEN 543.75 2026-07-12T22:00:04 31057 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385625 LINDA L YORK 674.25 2026-07-12T22:00:04 31058 APV6196456 2021-12-15T00:00:00 2022 2 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000395206 AARON WARREN 1679.87 2026-07-12T22:00:04 31059 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096074 SOUTHEASTERN INDIANA ECONOMIC OPPORTUNIT 110.5 2026-07-12T22:00:04 31060 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396555 HEATHER RICHARDSON 941.99 2026-07-12T22:00:04 31061 0006192841 2021-12-01T00:00:00 2022 2 659213 Mainframe - Batch / System 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.42 2026-07-12T22:00:04 31062 0006156737 2021-10-04T00:00:00 2022 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 14.42 2026-07-12T22:00:04 31063 0006192842 2021-12-01T00:00:00 2022 2 531013 Prof Serv - Info Process Cnslt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -457.96 2026-07-12T22:00:04 31064 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 31065 APV6160312 2021-10-10T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000329053 GLOBAL LEADERSHIP ACADEMY INC 562.29 2026-07-12T22:00:04 31066 APV6166933 2021-10-21T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 456.0 2026-07-12T22:00:04 31067 0006187203 2021-11-24T00:00:00 2022 2 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 2026-07-12T22:00:04 31068 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239420 MICHAEL HURT 611.03 2026-07-12T22:00:04 31069 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308504 BONITA WARD 449.5 2026-07-12T22:00:04 31070 0006202667 2021-12-29T00:00:00 2022 2 534051 Sec & Sfty - Sec System 44 Protection Advocacy Svcs Comm Contractual Services Security and Safety Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 75.45 2026-07-12T22:00:04 31071 0006156632 2021-10-08T00:00:00 2022 2 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 5.0 2026-07-12T22:00:04 31072 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120744 ST JOHN'S LUTHERAN SCHOOL WHITECREEK 2448.83 2026-07-12T22:00:04 31073 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000373683 INDEPENDENT ADULT DAY CARE CENTERS OF 5493.99 2026-07-12T22:00:04 31074 APV6157933 2021-10-04T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 558678.99 2026-07-12T22:00:04 31075 0006172694 2021-11-08T00:00:00 2022 2 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 156.33 2026-07-12T22:00:04 31076 0006188839 2021-12-02T00:00:00 2022 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.32 2026-07-12T22:00:04 31077 ACC0400002 2021-11-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -2.88 2026-07-12T22:00:04 31078 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285977 AMY RANDOLPH 391.5 2026-07-12T22:00:04 31079 APV6166214 2021-10-20T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000398203 MARIA L GARCIA 1141.2 2026-07-12T22:00:04 31080 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121708 SCHOOL CITY OF WHITING 122390.53 2026-07-12T22:00:04 31081 0006172806 2021-10-27T00:00:00 2022 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 369.07 2026-07-12T22:00:04 31082 0006188086 2021-12-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 12195.77 2026-07-12T22:00:04 31083 APV6197788 2021-12-17T00:00:00 2022 2 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000055554 FLOYD COUNTY 2646.37 2026-07-12T22:00:04 31084 APV6197215 2021-12-16T00:00:00 2022 2 595110 InState Travel - Mileage 385 Homeland Security Administrative and Operating Expenses In State Travel Other "" "" 0000401070 ANNA SHEI 101.4 2026-07-12T22:00:04 31085 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 31086 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348436 TINEY TOMLINSON 261.0 2026-07-12T22:00:04 31087 0006160461 2021-10-13T00:00:00 2022 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 68.48 2026-07-12T22:00:04 31088 0006187203 2021-11-24T00:00:00 2022 2 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 700.95 2026-07-12T22:00:04 31089 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 31090 0006160434 2021-10-12T00:00:00 2022 2 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.01 2026-07-12T22:00:04 31091 0006158234 2021-10-06T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 15.0 2026-07-12T22:00:04 31092 0006168187 2021-10-25T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 31093 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 31094 0006167318 2021-10-22T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 18.99 2026-07-12T22:00:04 31095 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278406 ALISA RANDOLPH 543.75 2026-07-12T22:00:04 31096 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000231481 SPINE INSTITUTE 14.0 2026-07-12T22:00:04 31097 ACC0500002 2021-12-01T00:00:00 2022 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -3894.09 2026-07-12T22:00:04 31098 APV6196409 2021-12-15T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 10514.42 2026-07-12T22:00:04 31099 APV6173792 2021-11-02T00:00:00 2022 2 595170 InState Travel - Parking&Tolls 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000355495 MICHAEL NEAL 30.0 2026-07-12T22:00:04 31100 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib 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 12358.19 2026-07-12T22:00:04 31101 0006182207 2021-11-18T00:00:00 2022 2 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51.12 2026-07-12T22:00:04 31102 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193653 PAOLI COMM SCHOOL CORP TREAS 407.92 2026-07-12T22:00:04 31103 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246080 MONIQUE HENDRIX 868.44 2026-07-12T22:00:04 31104 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252251 TA-MEIA DIXON 407.81 2026-07-12T22:00:04 31105 APV6193293 2021-12-09T00:00:00 2022 2 571209 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 260919.93 2026-07-12T22:00:04 31106 0006172693 2021-10-27T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 1.8 2026-07-12T22:00:04 31107 APV6183300 2021-11-19T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000301902 JUDY STURGILL 359.6 2026-07-12T22:00:04 31108 0006165933 2021-10-20T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 11.37 2026-07-12T22:00:04 31109 APV6174807 2021-11-03T00:00:00 2022 2 583110 Local Unit Fed Reimb 385 Homeland Security Social Service Payments Reimbursement Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000063969 BLACKFORD COUNTY 1738.03 2026-07-12T22:00:04 31110 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000092934 BLOOMINGTON DAY CARE CORPORATION 3071.11 2026-07-12T22:00:04 31111 PAY6191277 2021-12-08T00:00:00 2022 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 0.67 2026-07-12T22:00:04 31112 0006204783 2021-12-22T00:00:00 2022 2 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 1.74 2026-07-12T22:00:04 31113 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337369 PATRICIA KASTE 404.55 2026-07-12T22:00:04 31114 APV6193183 2021-12-09T00:00:00 2022 2 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 937.5 2026-07-12T22:00:04 31115 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 31116 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285576 KATHERINE AMY RANS 584.35 2026-07-12T22:00:04 31117 0006191456 2021-12-01T00:00:00 2022 2 652109 Voice or Data Equip Inv 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 2.42 2026-07-12T22:00:04 31118 APV6193304 2021-12-09T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 21.18 2026-07-12T22:00:04 31119 0006192841 2021-12-01T00:00:00 2022 2 592060 Admin Op Management fees 500 FSSA Family Resources Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.51 2026-07-12T22:00:04 31120 0006192841 2021-12-01T00:00:00 2022 2 539027 Prog Op-Shredding Service 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.15 2026-07-12T22:00:04 31121 0006201191 2021-12-27T00:00:00 2022 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.21 2026-07-12T22:00:04 31122 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363141 GREGORY ALLEN POTTORFF 157.32 2026-07-12T22:00:04 31123 APV6190091 2021-12-03T00:00:00 2022 2 571209 Distrib to local sch FORM 512 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 6982.57 2026-07-12T22:00:04 31124 APV6178788 2021-11-10T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000379075 CRISIS TEXT LINE 12544.5 2026-07-12T22:00:04 31125 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112446 CRAWFORD HOSPITAL DISTRICT 14.0 2026-07-12T22:00:04 31126 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280756 GRETCHEN JONES 719.06 2026-07-12T22:00:04 31127 0006192842 2021-12-01T00:00:00 2022 2 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 59.33 2026-07-12T22:00:04 31128 0006156725 2021-10-04T00:00:00 2022 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.36 2026-07-12T22:00:04 31129 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325258 LINDA HUTCHASON 224.75 2026-07-12T22:00:04 31130 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378034 CRAIG REASER 369.75 2026-07-12T22:00:04 31131 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398914 BRANDY MILLER 788.19 2026-07-12T22:00:04 31132 APV6193293 2021-12-09T00:00:00 2022 2 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 5699.57 2026-07-12T22:00:04 31133 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388137 JESSE MYERS 1147.53 2026-07-12T22:00:04 31134 0006170000 2021-10-27T00:00:00 2022 2 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 1.44 2026-07-12T22:00:04 31135 0006169211 2021-10-26T00:00:00 2022 2 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 38.36 2026-07-12T22:00:04 31136 0006188022 2021-12-08T00:00:00 2022 2 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 34.56 2026-07-12T22:00:04 31137 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325367 SYDNEY KISSEBERTH 543.75 2026-07-12T22:00:04 31138 APV6180252 2021-11-15T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000212189 WESTERN GOVERNORS UNIVERSITY 3720.0 2026-07-12T22:00:04 31139 0006160434 2021-10-12T00:00:00 2022 2 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 31140 APV6188432 2021-12-01T00:00:00 2022 2 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Adult Program 0000079842 THE SCHERB GROUP, LLC 14620.3 2026-07-12T22:00:04 31141 0006160461 2021-10-13T00:00:00 2022 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 16342.1 2026-07-12T22:00:04 31142 0006191456 2021-12-01T00:00:00 2022 2 652385 Compliance Center of Excellenc 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 4.42 2026-07-12T22:00:04 31143 0006199455 2021-12-21T00:00:00 2022 2 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 47.76 2026-07-12T22:00:04 31144 APV6187518 2021-11-30T00:00:00 2022 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200834 SUNESIS CONSTRUCTION CO 3807.56 2026-07-12T22:00:04 31145 0006160407 2021-10-12T00:00:00 2022 2 652155 Non Contracted Long Distance 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -0.01 2026-07-12T22:00:04 31146 0006184874 2021-11-23T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 541.17 2026-07-12T22:00:04 31147 0006188045 2021-12-08T00:00:00 2022 2 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 2026-07-12T22:00:04 31148 ACC0600002 2021-12-31T00:00:00 2022 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 675.66 2026-07-12T22:00:04 31149 0006163003 2021-10-13T00:00:00 2022 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1615.39 2026-07-12T22:00:04 31150 0006187949 2021-11-30T00:00:00 2022 2 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 15.5 2026-07-12T22:00:04 31151 APV6177899 2021-11-09T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000378640 LORENA TERHUNE 59.18 2026-07-12T22:00:04 31152 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308181 CARRIE RICHARDSON 337.12 2026-07-12T22:00:04 31153 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 496.0 2026-07-12T22:00:04 31154 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346691 PATRICIA MILLER 804.75 2026-07-12T22:00:04 31155 APV6187418 2021-11-30T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000395859 JEFFREY SCOTT LAFFOON 123.63 2026-07-12T22:00:04 31156 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355226 JAMIE SWINFORD 224.75 2026-07-12T22:00:04 31157 APV6195595 2021-12-13T00:00:00 2022 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000377967 COREY VANDEVANTER 542.0 2026-07-12T22:00:04 31158 APV6197174 2021-12-16T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 6082.54 2026-07-12T22:00:04 31159 0006192841 2021-12-01T00:00:00 2022 2 659900 HR Service Fees 500 FSSA Family Resources Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 218.14 2026-07-12T22:00:04 31160 APV6168649 2021-10-24T00:00:00 2022 2 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 2688.56 2026-07-12T22:00:04 31161 0006188022 2021-12-08T00:00:00 2022 2 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 28.88 2026-07-12T22:00:04 31162 0006188003 2021-12-01T00:00:00 2022 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 31163 APV6183371 2021-11-19T00:00:00 2022 2 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 5816.85 2026-07-12T22:00:04 31164 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370617 MARCUS CASTEEL 217.5 2026-07-12T22:00:04 31165 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251921 CARRIE WHALEN 407.81 2026-07-12T22:00:04 31166 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 308.0 2026-07-12T22:00:04 31167 APV6156962 2021-10-04T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054131 GUIDESOFT INC 44618.11 2026-07-12T22:00:04 31168 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337692 BETSY ANDRY 471.98 2026-07-12T22:00:04 31169 0006169103 2021-10-01T00:00:00 2022 2 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 26.29 2026-07-12T22:00:04 31170 0006163003 2021-10-13T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 158.8 2026-07-12T22:00:04 31171 0006160346 2021-10-01T00:00:00 2022 2 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 208.61 2026-07-12T22:00:04 31172 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392715 RYAN ALAN BAUER 891.75 2026-07-12T22:00:04 31173 0006178514 2021-11-10T00:00:00 2022 2 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 11654.61 2026-07-12T22:00:04 31174 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314308 ATHA SELF 391.5 2026-07-12T22:00:04 31175 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309850 ANNA BALL 267.52 2026-07-12T22:00:04 31176 APV6184205 2021-11-22T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 31177 0006199407 2021-12-21T00:00:00 2022 2 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 173.7 2026-07-12T22:00:04 31178 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 31179 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194000 NORTHEAST SCHL CORP TREASURER 54672.26 2026-07-12T22:00:04 31180 0006172698 2021-11-08T00:00:00 2022 2 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 7.76 2026-07-12T22:00:04 31181 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358329 WILMA WRIGHT 224.75 2026-07-12T22:00:04 31182 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330739 KRISTINA RIDDLE 337.13 2026-07-12T22:00:04 31183 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337262 JACINTO LOPEZ 285.8 2026-07-12T22:00:04 31184 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121632 LAKELAND SCHOOL CORP TREASURER 106393.59 2026-07-12T22:00:04 31185 0006202043 2021-12-31T00:00:00 2022 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 238.28 2026-07-12T22:00:04 31186 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305577 AMANDA PATTON 269.7 2026-07-12T22:00:04 31187 APV6166163 2021-10-20T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000231955 DISTRICT 3 HOSPITAL PREPAREDNESS PLANNIN 46432.07 2026-07-12T22:00:04 31188 0006170731 2021-10-28T00:00:00 2022 2 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 53.25 2026-07-12T22:00:04 31189 APV6201578 2021-12-22T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064781 PORTER COUNTY 4043.39 2026-07-12T22:00:04 31190 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276004 TOSCHA ROWIE 421.4 2026-07-12T22:00:04 31191 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000205061 JAMES C ASCOUGH 952.0 2026-07-12T22:00:04 31192 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000331726 ACE PREPARATORY INC 10843.19 2026-07-12T22:00:04 31193 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000387271 SILVER CREEK SCHOOL CORPORATION 37619.95 2026-07-12T22:00:04 31194 APV6159185 2021-10-07T00:00:00 2022 2 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 13.49 2026-07-12T22:00:04 31195 APV6199100 2021-12-20T00:00:00 2022 2 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 4291.77 2026-07-12T22:00:04 31196 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261443 ERIC CHUPP 421.41 2026-07-12T22:00:04 31197 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340734 SARAH VANCE 1637.98 2026-07-12T22:00:04 31198 APV6185185 2021-11-23T00:00:00 2022 2 546002 Off-Office Supplies 730 Library Supplies, Parts and Materials Office Supplies The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000050681 CIRCLE OFFICE SUPPLIES INC 29.99 2026-07-12T22:00:04 31199 0006191456 2021-12-01T00:00:00 2022 2 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 20.81 2026-07-12T22:00:04 31200 APV6163263 2021-10-15T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078292 ST ANTHONY'S POVERELLO FEDERAL CREDIT UN 99.0 2026-07-12T22:00:04 31201 0006188041 2021-12-08T00:00:00 2022 2 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 195.67 2026-07-12T22:00:04 31202 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000232937 JUDITH HOOD 899.0 2026-07-12T22:00:04 31203 0006155982 2021-10-08T00:00:00 2022 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 505.46 2026-07-12T22:00:04 31204 0006179264 2021-11-12T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.77 2026-07-12T22:00:04 31205 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374118 AUTUMN HILLYER 561.88 2026-07-12T22:00:04 31206 APV6173020 2021-11-01T00:00:00 2022 2 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 1477.84 2026-07-12T22:00:04 31207 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372830 ASHLEY CADE 449.5 2026-07-12T22:00:04 31208 APV6166760 2021-10-21T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners 0000063954 BARTHOLOMEW COUNTY 42879.37 2026-07-12T22:00:04 31209 0006187948 2021-11-30T00:00:00 2022 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 21.07 2026-07-12T22:00:04 31210 APV6191837 2021-12-06T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064208 FOUNTAIN COUNTY 3.0 2026-07-12T22:00:04 31211 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347676 LETONIA MILLER 1062.05 2026-07-12T22:00:04 31212 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279940 DUSTIN BURNS 2741.95 2026-07-12T22:00:04 31213 APV6196445 2021-12-15T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394161 JULIE HERRINGTON 1019.2 2026-07-12T22:00:04 31214 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382344 RACHEL SANDERSON 67.43 2026-07-12T22:00:04 31215 APV6177934 2021-11-08T00:00:00 2022 2 571209 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 171848.78 2026-07-12T22:00:04 31216 PAY6191277 2021-12-08T00:00:00 2022 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 2478.38 2026-07-12T22:00:04 31217 0006192842 2021-12-01T00:00:00 2022 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.98 2026-07-12T22:00:04 31218 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000114780 CARING HEART OPEN ARMS 158.6 2026-07-12T22:00:04 31219 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340964 LEE ANN DUNNINGTON 195.75 2026-07-12T22:00:04 31220 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121803 QUEEN OF ALL SAINTS CHURCH 614.0 2026-07-12T22:00:04 31221 APV6165487 2021-10-19T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 248251.83 2026-07-12T22:00:04 31222 0006178514 2021-11-10T00:00:00 2022 2 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 416.36 2026-07-12T22:00:04 31223 APV6177026 2021-11-08T00:00:00 2022 2 531054 Prof Serv-Legal Services 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 24.91 2026-07-12T22:00:04 31224 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239138 TONYA WALKER 815.63 2026-07-12T22:00:04 31225 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357245 BLANCA LEVERTON 359.6 2026-07-12T22:00:04 31226 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 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 20675.94 2026-07-12T22:00:04 31227 APV6186637 2021-11-01T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 138.84 2026-07-12T22:00:04 31228 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193829 ST LOUIS SCHOOL 614.0 2026-07-12T22:00:04 31229 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372492 COLLEEN STEPHENSON 326.25 2026-07-12T22:00:04 31230 0006165133 2021-10-19T00:00:00 2022 2 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 32.68 2026-07-12T22:00:04 31231 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342137 ASHLEY STAMPER 804.75 2026-07-12T22:00:04 31232 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 69487.31 2026-07-12T22:00:04 31233 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336271 ERIN STRICKLAND 543.75 2026-07-12T22:00:04 31234 0006190635 2021-12-06T00:00:00 2022 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 10.75 2026-07-12T22:00:04 31235 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345988 WENDY ENGLAND 157.32 2026-07-12T22:00:04 31236 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356918 BARBARA FIFER 696.0 2026-07-12T22:00:04 31237 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 31238 APV6191804 2021-12-07T00:00:00 2022 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000301539 2525 SHADELAND LLC 1482.73 2026-07-12T22:00:04 31239 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064354 HENDRICKS COUNTY 19402.0 2026-07-12T22:00:04 31240 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273543 KAREN BLACK-BROWN 421.4 2026-07-12T22:00:04 31241 0006194575 2021-12-13T00:00:00 2022 2 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 31242 APV6182449 2021-11-18T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 11.85 2026-07-12T22:00:04 31243 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 31244 APV6174811 2021-11-03T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) 0000055820 MAXTRAC DATA SYSTEMS 2984.0 2026-07-12T22:00:04 31245 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354248 KIERSTON WHITESELL 606.82 2026-07-12T22:00:04 31246 0006156737 2021-10-04T00:00:00 2022 2 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 63.23 2026-07-12T22:00:04 31247 APV6195745 2021-12-14T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000076426 REGION 3A DEVLOPMENT and REGIONAL PLANNING 8648.39 2026-07-12T22:00:04 31248 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242445 KAREN BENSON 337.13 2026-07-12T22:00:04 31249 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366825 EDWIN GONZALEZ 292.18 2026-07-12T22:00:04 31250 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249540 GLORIA JEAN LANDERS 217.5 2026-07-12T22:00:04 31251 0006156737 2021-10-04T00:00:00 2022 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 55.62 2026-07-12T22:00:04 31252 0006188058 2021-12-08T00:00:00 2022 2 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.48 2026-07-12T22:00:04 31253 APV6191830 2021-12-07T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000254080 EIMAGINE TECHNOLOGY GROUP 392126.55 2026-07-12T22:00:04 31254 0006184833 2021-11-23T00:00:00 2022 2 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 86.52 2026-07-12T22:00:04 31255 0006170709 2021-10-31T00:00:00 2022 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 2016.48 2026-07-12T22:00:04 31256 0006192842 2021-12-01T00:00:00 2022 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 5.26 2026-07-12T22:00:04 31257 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244622 MELYNDA E SPEAR 2142.32 2026-07-12T22:00:04 31258 0006179284 2021-11-12T00:00:00 2022 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 0.0 2026-07-12T22:00:04 31259 APV6177899 2021-11-09T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000071441 AFFILIATED SERVICE PROVIDERS 1600.0 2026-07-12T22:00:04 31260 0006184874 2021-11-23T00:00:00 2022 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 7.93 2026-07-12T22:00:04 31261 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077423 PORTAGE TWP SCHOOL TREASURER 461273.86 2026-07-12T22:00:04 31262 ARD6197448 2021-12-16T00:00:00 2022 2 581090 CASE 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 -187.0 2026-07-12T22:00:04 31263 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000329053 GLOBAL LEADERSHIP ACADEMY INC 1092.75 2026-07-12T22:00:04 31264 ACC0300002 2021-10-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -405.47 2026-07-12T22:00:04 31265 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281571 BURNS GUTZWILLER 157.33 2026-07-12T22:00:04 31266 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341910 JOANN CUEVAS 674.25 2026-07-12T22:00:04 31267 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347549 CYNTHIA OLIVER 719.2 2026-07-12T22:00:04 31268 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000308008 DARE TO CARE INC 6379.38 2026-07-12T22:00:04 31269 ACC0600001 2021-12-31T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1905.96 2026-07-12T22:00:04 31270 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241894 JO ELLEN T. SANDER 409.18 2026-07-12T22:00:04 31271 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310541 KATHY CONNORS 393.31 2026-07-12T22:00:04 31272 0006172694 2021-11-08T00:00:00 2022 2 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 4.0 2026-07-12T22:00:04 31273 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397030 WILLIE MESSOR 700.55 2026-07-12T22:00:04 31274 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000229734 JACKIE S SHANKS 413.25 2026-07-12T22:00:04 31275 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000330985 BUSY BEES DAYCARE LLC 963.69 2026-07-12T22:00:04 31276 ACC0500002 2021-12-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry -23.08 2026-07-12T22:00:04 31277 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337937 JOSEPH BUTLER 157.32 2026-07-12T22:00:04 31278 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000095787 SOUTH HENRY SCHOOL CORPORATION 5107.69 2026-07-12T22:00:04 31279 0006192841 2021-12-01T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3.05 2026-07-12T22:00:04 31280 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343472 DEBORAH REYNOLDS 326.25 2026-07-12T22:00:04 31281 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351482 SHIRLEY MONTGOMERY 269.7 2026-07-12T22:00:04 31282 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096445 MARTIN LUTHER KING MONTESSORI 2410.43 2026-07-12T22:00:04 31283 0006196101 2021-12-08T00:00:00 2022 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 109.76 2026-07-12T22:00:04 31284 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 12942.0 2026-07-12T22:00:04 31285 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000286680 DIANNE TAYLOR 1046.35 2026-07-12T22:00:04 31286 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268870 LIZBETH CURET-NAVA 500.25 2026-07-12T22:00:04 31287 0006188052 2021-12-08T00:00:00 2022 2 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 34.32 2026-07-12T22:00:04 31288 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000185301 EMILIE RAINS 756.97 2026-07-12T22:00:04 31289 ARD6167155 2021-10-21T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -15754.44 2026-07-12T22:00:04 31290 APV6173050 2021-11-01T00:00:00 2022 2 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013851 OFFICE DEPOT INC 326.54 2026-07-12T22:00:04 31291 0006188086 2021-12-01T00:00:00 2022 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.24 2026-07-12T22:00:04 31292 0006161069 2021-10-13T00:00:00 2022 2 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 781.8 2026-07-12T22:00:04 31293 APV6173838 2021-11-02T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000278588 RESULTANT LLC -80000.0 2026-07-12T22:00:04 31294 0006178506 2021-11-10T00:00:00 2022 2 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 6.2 2026-07-12T22:00:04 31295 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292423 TREVER JONES 2135.13 2026-07-12T22:00:04 31296 APV6170308 2021-10-27T00:00:00 2022 2 547053 SpOp-Software licenses 501 Early Child Learning Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000383348 RADCUBE LLC 4400.0 2026-07-12T22:00:04 31297 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 31298 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 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 3136.09 2026-07-12T22:00:04 31299 APV6173071 2021-11-01T00:00:00 2022 2 571209 Distrib to local sch FORM 512 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. 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000388202 DAWN R SAUNDERS 482.09 2026-07-12T22:00:04 31307 0006202088 2021-12-28T00:00:00 2022 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 31308 0006184749 2021-11-24T00:00:00 2022 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 189.25 2026-07-12T22:00:04 31309 0006174294 2021-11-03T00:00:00 2022 2 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 31310 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000227831 ERIN GORE 545.56 2026-07-12T22:00:04 31311 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394836 MEGAN ZANDER 261.0 2026-07-12T22:00:04 31312 APV6156958 2021-10-04T00:00:00 2022 2 533019 Main - Motor Vehicles 385 Homeland Security Contractual Services Maintenance Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000015156 W W GRAINGER, INC 666.9 2026-07-12T22:00:04 31313 0006191456 2021-12-01T00:00:00 2022 2 652073 Email 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.78 2026-07-12T22:00:04 31314 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251864 BRIDGETT MORALES 217.5 2026-07-12T22:00:04 31315 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000076228 CONCORD CENTER ASSOCIATION INC 121.68 2026-07-12T22:00:04 31316 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330123 ANNETTE BREWER 253.82 2026-07-12T22:00:04 31317 0006160434 2021-10-12T00:00:00 2022 2 659294 Financial Application Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 31318 APV6173020 2021-11-01T00:00:00 2022 2 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 Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program 0000054131 GUIDESOFT INC 6270.02 2026-07-12T22:00:04 31319 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 1298.45 2026-07-12T22:00:04 31320 APV6168529 2021-10-25T00:00:00 2022 2 599042 AdmOp-Freight & Express 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000075280 HUBERT COMPANY 7.12 2026-07-12T22:00:04 31321 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241741 ERIC DONNAN 857.87 2026-07-12T22:00:04 31322 0006191456 2021-12-01T00:00:00 2022 2 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 2.35 2026-07-12T22:00:04 31323 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302621 JESSICA JACKSON 217.5 2026-07-12T22:00:04 31324 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 31325 0006181371 2021-11-17T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 31326 APV6197172 2021-12-14T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059884 GREENFIELD, CITY OF 28.51 2026-07-12T22:00:04 31327 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241822 LIBERTY BELL 407.82 2026-07-12T22:00:04 31328 0006172695 2021-11-08T00:00:00 2022 2 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 2.36 2026-07-12T22:00:04 31329 APV6156292 2021-10-01T00:00:00 2022 2 551120 Temporary Land Rights 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000396087 SHARON M AMSTUTZ 45.0 2026-07-12T22:00:04 31330 0006191456 2021-12-01T00:00:00 2022 2 539038 Prog Op-Software Licensing 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 31331 0006167309 2021-10-22T00:00:00 2022 2 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 6885.66 2026-07-12T22:00:04 31332 APV6184187 2021-11-22T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005900 CO-ALLIANCE LLP 2694.72 2026-07-12T22:00:04 31333 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301453 LISA POSEY 230.55 2026-07-12T22:00:04 31334 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077449 NEW CASTLE COMM SCHL TREASURER 3063.0 2026-07-12T22:00:04 31335 APV6199100 2021-12-20T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095435 BOYS AND GIRLS CLUB OF BLOOMINGTON 78144.53 2026-07-12T22:00:04 31336 0006155984 2021-10-01T00:00:00 2022 2 510201 Payroll Salary&Wage Overtime 230 Alcohol and Tobacco Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 13311.29 2026-07-12T22:00:04 31337 APV6196443 2021-12-15T00:00:00 2022 2 531026 Prof Serv - Business Admin 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF -56653.67 2026-07-12T22:00:04 31338 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395022 ANDREW MARSH 108.75 2026-07-12T22:00:04 31339 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109982 DAN R HOST,OD PC 201.0 2026-07-12T22:00:04 31340 APV6157933 2021-10-04T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 26771.24 2026-07-12T22:00:04 31341 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 31342 0006160346 2021-10-01T00:00:00 2022 2 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 148.79 2026-07-12T22:00:04 31343 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238297 TIMOTHY ZELTEN 2999.07 2026-07-12T22:00:04 31344 APV6176357 2021-11-05T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000119208 WEX BANK 2632.9 2026-07-12T22:00:04 31345 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274983 ANDREW CORNETTE 413.25 2026-07-12T22:00:04 31346 APV6156962 2021-10-04T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000054131 GUIDESOFT INC 5836.25 2026-07-12T22:00:04 31347 0006173476 2021-11-02T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 31348 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 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 7077.64 2026-07-12T22:00:04 31349 0006185614 2021-11-30T00:00:00 2022 2 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 119.67 2026-07-12T22:00:04 31350 APV6177803 2021-11-09T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 723.63 2026-07-12T22:00:04 31351 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322537 LISA ROBERTSON 115.92 2026-07-12T22:00:04 31352 APV6165335 2021-10-19T00:00:00 2022 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000394400 JEFFREY DIEMER 1492.27 2026-07-12T22:00:04 31353 0006172587 2021-10-31T00:00:00 2022 2 659281 Web Collaboration 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 22.65 2026-07-12T22:00:04 31354 0006172675 2021-10-27T00:00:00 2022 2 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 139.4 2026-07-12T22:00:04 31355 APV6162131 2021-10-14T00:00:00 2022 2 571100 Grants - Counties 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 24218.02 2026-07-12T22:00:04 31356 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352329 KEION BOYDE 674.25 2026-07-12T22:00:04 31357 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib 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 14391.68 2026-07-12T22:00:04 31358 APV6165448 2021-10-19T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000351834 MEDCERTS LLC 66720.0 2026-07-12T22:00:04 31359 0006172743 2021-11-08T00:00:00 2022 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 160.95 2026-07-12T22:00:04 31360 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193599 MOORESVILLE CONS SCHL TREAS 96583.86 2026-07-12T22:00:04 31361 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 148.0 2026-07-12T22:00:04 31362 0006156725 2021-10-04T00:00:00 2022 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 1.16 2026-07-12T22:00:04 31363 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243146 MARGIE WASOSKI 404.55 2026-07-12T22:00:04 31364 0006187147 2021-11-30T00:00:00 2022 2 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 General Ledger Entry 0.0 2026-07-12T22:00:04 31365 0006168288 2021-10-25T00:00:00 2022 2 533043 Main - Inspect&Test 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -2.97 2026-07-12T22:00:04 31366 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367007 WILLIAM SCHATZ 1053.63 2026-07-12T22:00:04 31367 APV6197174 2021-12-16T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 0.0 2026-07-12T22:00:04 31368 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353240 BECKY DAUGHERTY 157.32 2026-07-12T22:00:04 31369 0006183941 2021-11-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 51.2 2026-07-12T22:00:04 31370 0006192841 2021-12-01T00:00:00 2022 2 555523 Recreational equipment 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.17 2026-07-12T22:00:04 31371 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376294 LAGENA ALLEN 1744.73 2026-07-12T22:00:04 31372 APV6171906 2021-10-29T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 46.0 2026-07-12T22:00:04 31373 APV6191748 2021-12-07T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 91.23 2026-07-12T22:00:04 31374 APV6203098 2021-12-29T00:00:00 2022 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050026 FEDERAL EXPRESS CORPORATION 9.52 2026-07-12T22:00:04 31375 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 201.0 2026-07-12T22:00:04 31376 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301725 SARA HAPPE 67.42 2026-07-12T22:00:04 31377 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356005 DIANA WOMACK 292.17 2026-07-12T22:00:04 31378 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000188923 KENNETH L AKERS 250.78 2026-07-12T22:00:04 31379 0006191456 2021-12-01T00:00:00 2022 2 547018 Sp Op -Laundry 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 31380 APV6161313 2021-10-13T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices 0000004796 INDIANA UNIV 1375.83 2026-07-12T22:00:04 31381 APV6194950 2021-12-11T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 70543.95 2026-07-12T22:00:04 31382 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336427 DORIS ANN MAST 804.75 2026-07-12T22:00:04 31383 APV6198994 2021-12-20T00:00:00 2022 2 595830 3P InState Travel - GrndTrnspt 385 Homeland Security Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 196.41 2026-07-12T22:00:04 31384 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000223494 EMILIE TRENT 1245.38 2026-07-12T22:00:04 31385 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349836 CRYSTAL RENSHAW 44.95 2026-07-12T22:00:04 31386 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000230579 CHILDTIME CHILD CARE INC 4085.72 2026-07-12T22:00:04 31387 APV6183313 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 512 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 28492.54 2026-07-12T22:00:04 31388 0006192842 2021-12-01T00:00:00 2022 2 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -133.99 2026-07-12T22:00:04 31389 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121632 LAKELAND SCHOOL CORP TREASURER 3316.0 2026-07-12T22:00:04 31390 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245368 MICHAEL CRUMBY 218.22 2026-07-12T22:00:04 31391 PAY6168981 2021-10-27T00:00:00 2022 2 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 5156.94 2026-07-12T22:00:04 31392 APV6175402 2021-11-04T00:00:00 2022 2 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000297036 DS SERVICES OF AMERICA INC 1.2 2026-07-12T22:00:04 31393 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 1541.95 2026-07-12T22:00:04 31394 0006179345 2021-11-12T00:00:00 2022 2 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 Public Health Emergency Preparedness General Ledger Entry 64939.45 2026-07-12T22:00:04 31395 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251209 KRISTINA LANGLEY 393.31 2026-07-12T22:00:04 31396 0006194502 2021-12-13T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 212759.0 2026-07-12T22:00:04 31397 APV6194885 2021-12-13T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382993 KELSEY R HUTCHINSON 203.0 2026-07-12T22:00:04 31398 0006166672 2021-10-21T00:00:00 2022 2 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 0.77 2026-07-12T22:00:04 31399 APV6177091 2021-11-08T00:00:00 2022 2 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000078343 SECOND HELPINGS INC 99.89 2026-07-12T22:00:04 31400 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245327 DAWN M GUEST 1947.66 2026-07-12T22:00:04 31401 APV6156192 2021-10-01T00:00:00 2022 2 545002 Eqp Main-Cleaning 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 15.96 2026-07-12T22:00:04 31402 0006172800 2021-11-01T00:00:00 2022 2 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 3807.54 2026-07-12T22:00:04 31403 0006191456 2021-12-01T00:00:00 2022 2 599104 AdmOp-Legal Research Services 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 33.72 2026-07-12T22:00:04 31404 APV6177934 2021-11-08T00:00:00 2022 2 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 1300.42 2026-07-12T22:00:04 31405 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242525 MATTHEW D BISHOP 393.31 2026-07-12T22:00:04 31406 0006175296 2021-11-04T00:00:00 2022 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 669.85 2026-07-12T22:00:04 31407 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000152396 BRANDON ROBERT GORE 1056.33 2026-07-12T22:00:04 31408 0006184874 2021-11-23T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1595.67 2026-07-12T22:00:04 31409 APV6191765 2021-12-07T00:00:00 2022 2 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 2653.12 2026-07-12T22:00:04 31410 APV6174920 2021-11-03T00:00:00 2022 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087491 SIGNAL CONSTRUCTION INC 20095.24 2026-07-12T22:00:04 31411 APV6189343 2021-12-02T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000098192 EL CAMPITO, INC. 41.6 2026-07-12T22:00:04 31412 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390247 RACHEL EARL 224.75 2026-07-12T22:00:04 31413 APV6194851 2021-12-13T00:00:00 2022 2 581090 CASE 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 275.0 2026-07-12T22:00:04 31414 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000091314 ELKHART-ST. JOSEPH COUNTIES HEAD START 37367.05 2026-07-12T22:00:04 31415 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274050 AMY FOSTER 854.05 2026-07-12T22:00:04 31416 APV6165335 2021-10-19T00:00:00 2022 2 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059123 GANNETT SATELLITE INFORMATION NETWORK 113.22 2026-07-12T22:00:04 31417 APV6185129 2021-11-23T00:00:00 2022 2 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000324804 CONSORTIUM FOR CHILDREN 6487.5 2026-07-12T22:00:04 31418 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294466 BARBARA STELLINI 681.94 2026-07-12T22:00:04 31419 0006192841 2021-12-01T00:00:00 2022 2 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.31 2026-07-12T22:00:04 31420 PAY6198346 2021-12-22T00:00:00 2022 2 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 24.9 2026-07-12T22:00:04 31421 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000052448 YMCA OF VINCENNES 4028.88 2026-07-12T22:00:04 31422 APV6193293 2021-12-09T00:00:00 2022 2 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 32315.0 2026-07-12T22:00:04 31423 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360148 AMY HOUCHENS 217.5 2026-07-12T22:00:04 31424 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394232 NANCY M WAGNER 217.5 2026-07-12T22:00:04 31425 0006166711 2021-10-21T00:00:00 2022 2 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 Viral Hepatitis Prevention and Control General Ledger Entry 174.03 2026-07-12T22:00:04 31426 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362369 JULIE KIRBY 337.12 2026-07-12T22:00:04 31427 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268297 TRINA HAYWOOD 195.75 2026-07-12T22:00:04 31428 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347857 ROBERT INMAN 1033.85 2026-07-12T22:00:04 31429 APV6177050 2021-11-08T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program 0000066547 ADULT AND CHILD HEALTH INC 30460.07 2026-07-12T22:00:04 31430 0006172698 2021-11-08T00:00:00 2022 2 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 31.04 2026-07-12T22:00:04 31431 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 148.0 2026-07-12T22:00:04 31432 0006161012 2021-10-13T00:00:00 2022 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 31433 0006193703 2021-12-01T00:00:00 2022 2 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -2.1 2026-07-12T22:00:04 31434 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 348.0 2026-07-12T22:00:04 31435 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319789 KIMMOLYN MORGAN 303.41 2026-07-12T22:00:04 31436 APV6177899 2021-11-09T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 4168.5 2026-07-12T22:00:04 31437 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371802 JUSTIN TREASURE 700.54 2026-07-12T22:00:04 31438 APV6163263 2021-10-15T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000096181 A.H.E PLANT FEDERAL CU 33.0 2026-07-12T22:00:04 31439 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341851 RUTH PIPER 269.7 2026-07-12T22:00:04 31440 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121717 THE AMERICAN QUALITY SCHOOL CORPORATION 32033.9 2026-07-12T22:00:04 31441 0006156725 2021-10-04T00:00:00 2022 2 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 62.9 2026-07-12T22:00:04 31442 0006188086 2021-12-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 409.23 2026-07-12T22:00:04 31443 APV6160476 2021-10-12T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000050020 CITY OF INDIANAPOLIS 12499.85 2026-07-12T22:00:04 31444 0006172585 2021-10-31T00:00:00 2022 2 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 738.07 2026-07-12T22:00:04 31445 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387966 MATTHEW K FISCUS 1578.19 2026-07-12T22:00:04 31446 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096500 BAUER FAMILY RESOURCES INC 636.48 2026-07-12T22:00:04 31447 0006156727 2021-10-04T00:00:00 2022 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.61 2026-07-12T22:00:04 31448 APV6193293 2021-12-09T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000082494 TIPTON COMMUNITY SCHOOL CORP 13650.0 2026-07-12T22:00:04 31449 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000074733 AUTUMN JACKSON 449.5 2026-07-12T22:00:04 31450 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000134178 JOHN O. II DRYDEN 421.41 2026-07-12T22:00:04 31451 APV6184202 2021-11-22T00:00:00 2022 2 541032 Mot Veh Ex - Parts -Electronic 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000002687 DONLEY AND ASSOCIATES 1094.58 2026-07-12T22:00:04 31452 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310100 CHRISTINE LOVALVO 674.25 2026-07-12T22:00:04 31453 APV6189291 2021-12-02T00:00:00 2022 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 11962.87 2026-07-12T22:00:04 31454 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359275 ROXANNA MOSS 224.75 2026-07-12T22:00:04 31455 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359083 ALVINA CASILLAS 391.5 2026-07-12T22:00:04 31456 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359247 CAROLYN CROMER 217.5 2026-07-12T22:00:04 31457 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365102 MIKKI COBURN 292.17 2026-07-12T22:00:04 31458 APV6186637 2021-11-01T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 279.81 2026-07-12T22:00:04 31459 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000381144 MICHAEL DODARO 1178.99 2026-07-12T22:00:04 31460 APV6161365 2021-10-13T00:00:00 2022 2 571209 Distrib to local sch FORM 512 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 11511.14 2026-07-12T22:00:04 31461 0006169986 2021-10-27T00:00:00 2022 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 16728.68 2026-07-12T22:00:04 31462 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib 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 2735.93 2026-07-12T22:00:04 31463 0006192842 2021-12-01T00:00:00 2022 2 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.56 2026-07-12T22:00:04 31464 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382452 SARAH RICHARD 771.34 2026-07-12T22:00:04 31465 0006205516 2021-12-31T00:00:00 2022 2 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 59.64 2026-07-12T22:00:04 31466 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238056 RENITA YOUNG-FREEMAN 807.43 2026-07-12T22:00:04 31467 APV6177890 2021-11-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393039 JOSHUA EATON 967.08 2026-07-12T22:00:04 31468 APV6184014 2021-11-22T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000331329 WOMENS SAFE HOUSE 17848.26 2026-07-12T22:00:04 31469 APV6156192 2021-10-01T00:00:00 2022 2 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 200.0 2026-07-12T22:00:04 31470 0006191456 2021-12-01T00:00:00 2022 2 659211 Tape Accesses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1018.82 2026-07-12T22:00:04 31471 0006160443 2021-10-12T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 298764.95 2026-07-12T22:00:04 31472 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000336752 GREGORY SMITH 2005.35 2026-07-12T22:00:04 31473 0006196135 2021-12-15T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 24.2 2026-07-12T22:00:04 31474 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000312726 CHRISTIAN REVIVAL CENTER 3710.25 2026-07-12T22:00:04 31475 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238515 SEBRINA MARTIN 421.41 2026-07-12T22:00:04 31476 APV6177902 2021-11-09T00:00:00 2022 2 546002 Off-Office Supplies 512 Governor's Workforce Cabinet Supplies, Parts and Materials Office Supplies Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000013851 OFFICE DEPOT INC 74.82 2026-07-12T22:00:04 31477 APV6200571 2021-12-22T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000283620 AURORA INC 8267.92 2026-07-12T22:00:04 31478 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374069 WENDY MICHELLE FRIEDLY 978.34 2026-07-12T22:00:04 31479 APV6171992 2021-10-29T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386357 BRETT FLETCHER 326.97 2026-07-12T22:00:04 31480 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357245 BLANCA LEVERTON 348.0 2026-07-12T22:00:04 31481 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000222193 TAMARA FORD 4743.46 2026-07-12T22:00:04 31482 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000182918 ROSE MOORE 449.5 2026-07-12T22:00:04 31483 0006171676 2021-11-01T00:00:00 2022 2 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 57.53 2026-07-12T22:00:04 31484 APV6165448 2021-10-19T00:00:00 2022 2 570010 Grants - Employment Training 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 8131.0 2026-07-12T22:00:04 31485 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193498 PLYMOUTH COMM SCHOOL TREASURER 230751.49 2026-07-12T22:00:04 31486 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096317 CHILDREN, INC. 7907.94 2026-07-12T22:00:04 31487 APV6191765 2021-12-07T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000275283 ST VINCENT MEDICAL GROUP INC 2738.25 2026-07-12T22:00:04 31488 0006188046 2021-12-08T00:00:00 2022 2 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 10.0 2026-07-12T22:00:04 31489 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 76.0 2026-07-12T22:00:04 31490 APV6177884 2021-11-09T00:00:00 2022 2 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000058952 MOSER CONSULTING INC 58286.48 2026-07-12T22:00:04 31491 APV6199056 2021-12-20T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 1540.95 2026-07-12T22:00:04 31492 0006202030 2021-12-31T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 48854.45 2026-07-12T22:00:04 31493 PAY6160075 2021-10-13T00:00:00 2022 2 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 132.26 2026-07-12T22:00:04 31494 APV6168588 2021-10-25T00:00:00 2022 2 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000021225 FASTENAL COMPANY 5.54 2026-07-12T22:00:04 31495 APV6202188 2021-12-28T00:00:00 2022 2 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 132.6 2026-07-12T22:00:04 31496 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 977.0 2026-07-12T22:00:04 31497 APV6203020 2021-12-29T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000121813 HOOSIER UPLANDS ECONOMIC 720.0 2026-07-12T22:00:04 31498 0006174319 2021-11-03T00:00:00 2022 2 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 31499 APV6184246 2021-11-22T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 17843.93 2026-07-12T22:00:04 31500 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282702 EDWIN WALKER 337.13 2026-07-12T22:00:04 31501 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193429 CALVARY LUTHERN SCHOOL 7368.56 2026-07-12T22:00:04 31502 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371201 BRADLEY BRANHAM 764.15 2026-07-12T22:00:04 31503 PAY6178266 2021-11-10T00:00:00 2022 2 518606 Payroll Life Insurance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 17.21 2026-07-12T22:00:04 31504 APV6160630 2021-10-12T00:00:00 2022 2 534070 Sec & Sfty - Hazardous Mat 400 Indiana Dept of Health Contractual Services Security and Safety Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000062670 BEE ENVIRONMENTAL MGMT INC 181800.0 2026-07-12T22:00:04 31505 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095096 YOUNG MENS CHRISTIAN ASSOCIATION OF 6789.8 2026-07-12T22:00:04 31506 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252562 LISA THORNE 842.81 2026-07-12T22:00:04 31507 APV6177050 2021-11-08T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000054131 GUIDESOFT INC 4800.0 2026-07-12T22:00:04 31508 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307810 LESLIE FRADY 1202.78 2026-07-12T22:00:04 31509 0006171721 2021-10-29T00:00:00 2022 2 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 191.1 2026-07-12T22:00:04 31510 APV6196458 2021-12-15T00:00:00 2022 2 571209 Distrib to local sch FORM 512 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 828.88 2026-07-12T22:00:04 31511 APV6183371 2021-11-19T00:00:00 2022 2 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 2841.25 2026-07-12T22:00:04 31512 APV6157793 2021-10-05T00:00:00 2022 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061027 BENNETT AND HAIR GENERAL CONTRACTORS INC 778.44 2026-07-12T22:00:04 31513 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277294 STACIE CLARKSON 2261.44 2026-07-12T22:00:04 31514 APV6172044 2021-10-29T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 752.93 2026-07-12T22:00:04 31515 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256671 ANNA YVONNE SAWYER 1326.02 2026-07-12T22:00:04 31516 0006172694 2021-11-08T00:00:00 2022 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 38.48 2026-07-12T22:00:04 31517 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237933 NEHOMA MCKNIGHT-GLASS 545.55 2026-07-12T22:00:04 31518 PAY6160058 2021-10-13T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 322.02 2026-07-12T22:00:04 31519 APV6191825 2021-12-07T00:00:00 2022 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330025 STEPHEN OETTING 12.82 2026-07-12T22:00:04 31520 0006191456 2021-12-01T00:00:00 2022 2 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 1295.52 2026-07-12T22:00:04 31521 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273320 PHILLIS HALL 224.75 2026-07-12T22:00:04 31522 APV6183268 2021-11-19T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 148.0 2026-07-12T22:00:04 31523 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000137671 MISTY KURZ 280.94 2026-07-12T22:00:04 31524 0006203667 2021-12-30T00:00:00 2022 2 547122 SpOp - Household Battery 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 31525 APV6169310 2021-10-26T00:00:00 2022 2 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000054131 GUIDESOFT INC 7089.28 2026-07-12T22:00:04 31526 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366267 SARAH BUSCH 606.83 2026-07-12T22:00:04 31527 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386974 CHAUNTCY DEION ROWLAND 337.12 2026-07-12T22:00:04 31528 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319318 ROSIE SIMS 247.23 2026-07-12T22:00:04 31529 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339558 JENNIFER DURHAM 337.12 2026-07-12T22:00:04 31530 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295636 KATHRYN SPARKS 449.5 2026-07-12T22:00:04 31531 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253388 MABLE L HENDERSON 421.41 2026-07-12T22:00:04 31532 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000224588 MICHELLE RENEE MILLER 152.25 2026-07-12T22:00:04 31533 APV6185039 2021-11-23T00:00:00 2022 2 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000072610 UNITED LABORATORIES 1043.1 2026-07-12T22:00:04 31534 0006172586 2021-10-31T00:00:00 2022 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 2456.54 2026-07-12T22:00:04 31535 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277927 ROMANA MARTINEZ 247.23 2026-07-12T22:00:04 31536 APV6184246 2021-11-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333533 MATTHEW COX 1447.45 2026-07-12T22:00:04 31537 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000125607 LESLIE GOLDMAN 609.0 2026-07-12T22:00:04 31538 0006158960 2021-10-07T00:00:00 2022 2 548040 MedVet-Personel Hygene items 502 Child Services Supplies, Parts and Materials Medical Supplies Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 31539 0006155982 2021-10-08T00:00:00 2022 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 20.0 2026-07-12T22:00:04 31540 0006191456 2021-12-01T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.35 2026-07-12T22:00:04 31541 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334108 WILLIAM HARPER 746.46 2026-07-12T22:00:04 31542 0006191456 2021-12-01T00:00:00 2022 2 652134 Remote IP Phone 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 35.27 2026-07-12T22:00:04 31543 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 280.0 2026-07-12T22:00:04 31544 APV6160619 2021-10-12T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 109.23 2026-07-12T22:00:04 31545 0006174300 2021-11-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 7.93 2026-07-12T22:00:04 31546 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332974 RICHARD WILLIAMSON 157.33 2026-07-12T22:00:04 31547 0006188022 2021-12-08T00:00:00 2022 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 687.26 2026-07-12T22:00:04 31548 0006193710 2021-12-10T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.0 2026-07-12T22:00:04 31549 0006194536 2021-12-13T00:00:00 2022 2 518800 Vision Care 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.22 2026-07-12T22:00:04 31550 APV6193206 2021-12-09T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000057898 EXODUS REFUGEE IMMIGRATION INC 530.0 2026-07-12T22:00:04 31551 0006160983 2021-10-01T00:00:00 2022 2 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 20.53 2026-07-12T22:00:04 31552 0006204796 2021-12-31T00:00:00 2022 2 531049 Prof Serv-InfoProcCon-Software 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 31553 0006166711 2021-10-21T00:00:00 2022 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 8438.97 2026-07-12T22:00:04 31554 0006184874 2021-11-23T00:00:00 2022 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 11803.02 2026-07-12T22:00:04 31555 0006172574 2021-11-08T00:00:00 2022 2 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 85.95 2026-07-12T22:00:04 31556 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388196 MIGUEL A ORTIZ 224.75 2026-07-12T22:00:04 31557 0006167438 2021-10-22T00:00:00 2022 2 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 0.0 2026-07-12T22:00:04 31558 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 31559 APV6177899 2021-11-09T00:00:00 2022 2 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000400170 NATALYA CROSS 180.0 2026-07-12T22:00:04 31560 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372368 SUNNYE WILSON 217.5 2026-07-12T22:00:04 31561 APV6186582 2021-11-29T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000088567 HILL, KIMBERLY R 33.15 2026-07-12T22:00:04 31562 0006202017 2021-12-27T00:00:00 2022 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -0.46 2026-07-12T22:00:04 31563 ACC0300001 2021-10-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -58731.22 2026-07-12T22:00:04 31564 0006192841 2021-12-01T00:00:00 2022 2 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 17.33 2026-07-12T22:00:04 31565 ACC0600002 2021-12-31T00:00:00 2022 2 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 51076.83 2026-07-12T22:00:04 31566 0006167318 2021-10-22T00:00:00 2022 2 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 Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 186.51 2026-07-12T22:00:04 31567 APV6186582 2021-11-29T00:00:00 2022 2 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program 0000089139 MARANDA MICHAEL 80.0 2026-07-12T22:00:04 31568 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320065 TIFFANY LEEANNE BOYLE 224.75 2026-07-12T22:00:04 31569 APV6166933 2021-10-21T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 31570 0006202043 2021-12-31T00:00:00 2022 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1557.19 2026-07-12T22:00:04 31571 PAY6184595 2021-11-24T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1702.56 2026-07-12T22:00:04 31572 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389082 THOMAS E WININGER 1038.35 2026-07-12T22:00:04 31573 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297597 CHARLES FINNEY 786.63 2026-07-12T22:00:04 31574 PAY6160099 2021-10-13T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 15.0 2026-07-12T22:00:04 31575 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000291563 RANDALL DUNNUCK 638.58 2026-07-12T22:00:04 31576 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267995 JODY MENZIE 269.7 2026-07-12T22:00:04 31577 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000181976 RICHARD JIMENEZ 539.4 2026-07-12T22:00:04 31578 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327354 GRETCHEN WILLIAMSON 157.33 2026-07-12T22:00:04 31579 0006167318 2021-10-22T00:00:00 2022 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 2317.14 2026-07-12T22:00:04 31580 APV6171145 2021-10-28T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000378794 AUTOMATED HEALTH SYSTEMS INC 68.57 2026-07-12T22:00:04 31581 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359554 REX GOODMAN 943.95 2026-07-12T22:00:04 31582 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248581 DAVID COATS 1218.0 2026-07-12T22:00:04 31583 PAY6191314 2021-12-08T00:00:00 2022 2 518800 Vision Care 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 30.0 2026-07-12T22:00:04 31584 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102265 LITTLE CHILDREN'S MINISTRY 6625.16 2026-07-12T22:00:04 31585 PAY6198404 2021-12-22T00:00:00 2022 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 903.37 2026-07-12T22:00:04 31586 0006194575 2021-12-13T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 31587 APV6197257 2021-12-16T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400908 RICHARD M BALDOCK III 1213.3 2026-07-12T22:00:04 31588 0006187947 2021-11-30T00:00:00 2022 2 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.13 2026-07-12T22:00:04 31589 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389306 ROGER MULLET 494.45 2026-07-12T22:00:04 31590 0006185591 2021-11-30T00:00:00 2022 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 5.23 2026-07-12T22:00:04 31591 0006202594 2021-12-29T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -5607157.13 2026-07-12T22:00:04 31592 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000064302 PATHFINDER SERVICES INC 517.4 2026-07-12T22:00:04 31593 0006191456 2021-12-01T00:00:00 2022 2 659260 Physical Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 14.2 2026-07-12T22:00:04 31594 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287969 HOPE SPRINGS PSYCHOLOGICAL SERVICES LLC 148.0 2026-07-12T22:00:04 31595 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 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 13791.7 2026-07-12T22:00:04 31596 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247920 LINITA ROBINSON 1173.32 2026-07-12T22:00:04 31597 APV6192357 2021-12-08T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000393037 ROBERT ZIMMERMAN 156.0 2026-07-12T22:00:04 31598 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394738 CHRISTOPHER S LUTZ 449.5 2026-07-12T22:00:04 31599 0006203698 2021-12-30T00:00:00 2022 2 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4251.86 2026-07-12T22:00:04 31600 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338169 DELORES HEARNE 409.17 2026-07-12T22:00:04 31601 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356270 RACHEL SMITH 1360.41 2026-07-12T22:00:04 31602 0006172806 2021-10-27T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 122.91 2026-07-12T22:00:04 31603 APV6190909 2021-12-06T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 8226.86 2026-07-12T22:00:04 31604 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367646 SHELLY CUMMINS 1011.37 2026-07-12T22:00:04 31605 APV6173834 2021-11-02T00:00:00 2022 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000088994 PRACTICE MANAGEMENT INFORMAITON CORP 14.72 2026-07-12T22:00:04 31606 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363477 JENNIFER MOSSELL 261.0 2026-07-12T22:00:04 31607 0006173588 2021-11-02T00:00:00 2022 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 31608 0006192341 2021-12-08T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 86.45 2026-07-12T22:00:04 31609 0006196132 2021-12-15T00:00:00 2022 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 31610 0006186301 2021-11-29T00:00:00 2022 2 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 Environmental Public Health and Emergency Response General Ledger Entry 2051.95 2026-07-12T22:00:04 31611 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250119 LINDA C WHITE 687.42 2026-07-12T22:00:04 31612 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338458 SHERRY TACKETT 224.75 2026-07-12T22:00:04 31613 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327138 NATALI JOHNS 112.38 2026-07-12T22:00:04 31614 0006156727 2021-10-04T00:00:00 2022 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -178.53 2026-07-12T22:00:04 31615 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib 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 23728.24 2026-07-12T22:00:04 31616 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294387 STEPHANIE WASHINGTON 314.65 2026-07-12T22:00:04 31617 APV6176379 2021-11-04T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program 0000119208 WEX BANK 1004.63 2026-07-12T22:00:04 31618 0006189682 2021-12-03T00:00:00 2022 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 938.19 2026-07-12T22:00:04 31619 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000388252 RHONDA J IRVINE 466.53 2026-07-12T22:00:04 31620 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319807 PHILLIP OWENS 199.38 2026-07-12T22:00:04 31621 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376896 SYLVIA MAPP 134.85 2026-07-12T22:00:04 31622 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318993 TERESA WAGNER 1483.35 2026-07-12T22:00:04 31623 0006156727 2021-10-04T00:00:00 2022 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 141.95 2026-07-12T22:00:04 31624 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE 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. 91.0 2026-07-12T22:00:04 31625 0006191456 2021-12-01T00:00:00 2022 2 555523 Recreational equipment 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.65 2026-07-12T22:00:04 31626 0006157476 2021-10-05T00:00:00 2022 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 31627 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396584 JAMES C WILSON 2999.07 2026-07-12T22:00:04 31628 APV6187472 2021-11-30T00:00:00 2022 2 570010 Grants - Employment Training 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 23586.34 2026-07-12T22:00:04 31629 0006160461 2021-10-13T00:00:00 2022 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 1.28 2026-07-12T22:00:04 31630 0006172617 2021-10-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 8.75 2026-07-12T22:00:04 31631 0006205684 2021-12-08T00:00:00 2022 2 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 100.04 2026-07-12T22:00:04 31632 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 804.0 2026-07-12T22:00:04 31633 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335858 KENNETH BURKE 674.25 2026-07-12T22:00:04 31634 0006163745 2021-10-18T00:00:00 2022 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 240.0 2026-07-12T22:00:04 31635 0006172743 2021-11-08T00:00:00 2022 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 50.36 2026-07-12T22:00:04 31636 0006190635 2021-12-06T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 11.25 2026-07-12T22:00:04 31637 0006184834 2021-11-23T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Other "" "" General Ledger Entry 6141468.9 2026-07-12T22:00:04 31638 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341460 JANET HELTON 152.25 2026-07-12T22:00:04 31639 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241083 LINDA J. FRANCE 409.16 2026-07-12T22:00:04 31640 0006167309 2021-10-22T00:00:00 2022 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 0.9 2026-07-12T22:00:04 31641 0006191533 2021-12-07T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 31642 0006170731 2021-10-28T00:00:00 2022 2 518107 Anthem CDHP 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1369.09 2026-07-12T22:00:04 31643 0006192842 2021-12-01T00:00:00 2022 2 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 4.32 2026-07-12T22:00:04 31644 APV6203199 2021-12-29T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 17755.2 2026-07-12T22:00:04 31645 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 148.0 2026-07-12T22:00:04 31646 APV6161295 2021-10-13T00:00:00 2022 2 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056944 LAKE COUNTY GOVERNMENT 108.0 2026-07-12T22:00:04 31647 0006161718 2021-10-14T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 450.78 2026-07-12T22:00:04 31648 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 31649 PAY6168947 2021-10-27T00:00:00 2022 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 3.57 2026-07-12T22:00:04 31650 APV6156989 2021-10-04T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000332037 MICHELLE RUAN 40.64 2026-07-12T22:00:04 31651 0006191456 2021-12-01T00:00:00 2022 2 659295 HR Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.62 2026-07-12T22:00:04 31652 0006156654 2021-10-04T00:00:00 2022 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -0.01 2026-07-12T22:00:04 31653 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321972 ROBIN YAZEL 326.25 2026-07-12T22:00:04 31654 0006191456 2021-12-01T00:00:00 2022 2 599026 AdmOp-Dues & Subscriptions 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1813.67 2026-07-12T22:00:04 31655 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366118 K-SHAWN AUGUSTE 314.65 2026-07-12T22:00:04 31656 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251997 DAVID FITCH 421.41 2026-07-12T22:00:04 31657 0006180678 2021-11-10T00:00:00 2022 2 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 8.84 2026-07-12T22:00:04 31658 APV6180311 2021-11-15T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 157.96 2026-07-12T22:00:04 31659 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248528 DIAHN C LEOHR 545.57 2026-07-12T22:00:04 31660 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353259 MITCHELL MILLER 561.87 2026-07-12T22:00:04 31661 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353253 GINA FESLER 157.32 2026-07-12T22:00:04 31662 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357357 PHILLIP SCOTT 456.75 2026-07-12T22:00:04 31663 APV6173110 2021-11-01T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286481 ILLINOIS CONSTRUCTORS CORP 8801.66 2026-07-12T22:00:04 31664 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289010 BARBARA MILLER 531.76 2026-07-12T22:00:04 31665 APV6195736 2021-12-09T00:00:00 2022 2 531025 Prof Serv - Program Develop 719 Comm for Higher Education Contractual Services Professional & Temporary Employee Services Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000304520 ENGAGE MENTORING LLC 750.0 2026-07-12T22:00:04 31666 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347502 KIMBERLY SMITH 217.5 2026-07-12T22:00:04 31667 0006178514 2021-11-10T00:00:00 2022 2 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 27.68 2026-07-12T22:00:04 31668 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240670 ANNETTE AVERY 545.57 2026-07-12T22:00:04 31669 0006190612 2021-12-06T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, 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Assistance 0000341508 LISA SCOTT 276.44 2026-07-12T22:00:04 31673 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379716 TELISA GOINS 1417.01 2026-07-12T22:00:04 31674 0006188022 2021-12-08T00:00:00 2022 2 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 28.48 2026-07-12T22:00:04 31675 0006169283 2021-10-26T00:00:00 2022 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 31676 0006191456 2021-12-01T00:00:00 2022 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture SNAP Fraud Framework Implementation Grant General Ledger Entry 111.65 2026-07-12T22:00:04 31677 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000359383 SCOTT RICHARDS 926.66 2026-07-12T22:00:04 31678 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394788 JOEY N GARTHWAITE 134.85 2026-07-12T22:00:04 31679 0006186373 2021-11-24T00:00:00 2022 2 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 1972.85 2026-07-12T22:00:04 31680 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272699 PEGGY TEAGARDEN 202.27 2026-07-12T22:00:04 31681 APV6178756 2021-11-10T00:00:00 2022 2 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000380273 JUA TECHNOLOGIES INTERNATIONAL LLC 4595.42 2026-07-12T22:00:04 31682 APV6175642 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 512 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 41870.22 2026-07-12T22:00:04 31683 0006172586 2021-10-31T00:00:00 2022 2 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 249.3 2026-07-12T22:00:04 31684 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 31685 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121376 SOUTH HENRY SCHL CORP TREAS 52.0 2026-07-12T22:00:04 31686 APV6185139 2021-11-23T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 1897.68 2026-07-12T22:00:04 31687 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 11562.98 2026-07-12T22:00:04 31688 APV6160312 2021-10-10T00:00:00 2022 2 571209 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 337748.26 2026-07-12T22:00:04 31689 APV6181665 2021-11-17T00:00:00 2022 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000095288 SHAWE MEMORIAL HIGH SCHOOL 26352.14 2026-07-12T22:00:04 31690 APV6193293 2021-12-09T00:00:00 2022 2 571209 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 87100.56 2026-07-12T22:00:04 31691 APV6157826 2021-10-05T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000185910 VICKI M LAMB 32.57 2026-07-12T22:00:04 31692 APV6168650 2021-10-25T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077740 INDIANA WESLEYAN UNIV 1295.2 2026-07-12T22:00:04 31693 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308955 MARY KOKENA 382.08 2026-07-12T22:00:04 31694 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121853 FRANKTON-LAPEL COMMUNITY SCHS 3063.0 2026-07-12T22:00:04 31695 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270787 OCTAVIA REED 697.31 2026-07-12T22:00:04 31696 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245587 ARLIN D HERR 224.75 2026-07-12T22:00:04 31697 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348130 KARI SWANSON 261.0 2026-07-12T22:00:04 31698 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358846 APRIL HOWARD 609.0 2026-07-12T22:00:04 31699 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359009 OKIMA BONDS 631.62 2026-07-12T22:00:04 31700 0006171688 2021-11-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 9.9 2026-07-12T22:00:04 31701 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308236 GORDON ADAMSKI 522.0 2026-07-12T22:00:04 31702 0006187996 2021-11-24T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 10.38 2026-07-12T22:00:04 31703 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121091 FAYETTE CTY SCHL CORP TREAS 41494.46 2026-07-12T22:00:04 31704 0006176822 2021-11-08T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 31705 APV6185129 2021-11-23T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396705 SHERYL J ROBERTS 327.24 2026-07-12T22:00:04 31706 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365206 KASEY MANNING 224.75 2026-07-12T22:00:04 31707 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000004796 INDIANA UNIV 3134.36 2026-07-12T22:00:04 31708 APV6199034 2021-12-20T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004796 INDIANA UNIV 34559.65 2026-07-12T22:00:04 31709 ARD6168783 2021-10-25T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -1339.2 2026-07-12T22:00:04 31710 0006198714 2021-12-22T00:00:00 2022 2 518800 Vision Care 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 7.94 2026-07-12T22:00:04 31711 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241718 CYNTHIA K FAIR 224.75 2026-07-12T22:00:04 31712 0006172693 2021-10-27T00:00:00 2022 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 3174.08 2026-07-12T22:00:04 31713 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000232937 JUDITH HOOD 870.0 2026-07-12T22:00:04 31714 APV6197174 2021-12-16T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO -27761.54 2026-07-12T22:00:04 31715 0006191456 2021-12-01T00:00:00 2022 2 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 19.73 2026-07-12T22:00:04 31716 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315814 JOY LIGHTCAP 435.0 2026-07-12T22:00:04 31717 0006172663 2021-11-01T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.75 2026-07-12T22:00:04 31718 APV6190950 2021-12-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000349337 ASHLEY DAVISSON 1541.2 2026-07-12T22:00:04 31719 0006170737 2021-10-28T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 306.0 2026-07-12T22:00:04 31720 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370239 DOUGLAS DENHAM 2621.74 2026-07-12T22:00:04 31721 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for 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Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 4.0 2026-07-12T22:00:04 31729 0006182207 2021-11-18T00:00:00 2022 2 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 610.66 2026-07-12T22:00:04 31730 0006184874 2021-11-23T00:00:00 2022 2 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 National and State Tobacco Control Program General Ledger Entry 51.93 2026-07-12T22:00:04 31731 EXV6203433 2021-12-28T00:00:00 2022 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for 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APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292761 RYAN MOUNTS 854.05 2026-07-12T22:00:04 31736 APV6193971 2021-12-07T00:00:00 2022 2 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 0000367143 DICKINSON FLEET SERVICES 40.0 2026-07-12T22:00:04 31737 0006169915 2021-10-27T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4775378.19 2026-07-12T22:00:04 31738 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312292 NEVADA ALLEN 359.6 2026-07-12T22:00:04 31739 APV6188339 2021-12-01T00:00:00 2022 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000255818 BURT'S TERMITE and PEST CONTROL 470.0 2026-07-12T22:00:04 31740 APV6174620 2021-11-03T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000059263 TOWN OF BROWNSBURG 24881.6 2026-07-12T22:00:04 31741 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242656 JENNIFER CRYSTAL LOHMILLER 409.18 2026-07-12T22:00:04 31742 APV6203066 2021-12-29T00:00:00 2022 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000229640 ABBOTT LABORATORIES AND US SUBSIDIARIES 150757.5 2026-07-12T22:00:04 31743 0006188879 2021-12-02T00:00:00 2022 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry -0.03 2026-07-12T22:00:04 31744 0006192341 2021-12-08T00:00:00 2022 2 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 0.72 2026-07-12T22:00:04 31745 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 31746 APV6193206 2021-12-09T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000063954 BARTHOLOMEW COUNTY 2995.86 2026-07-12T22:00:04 31747 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077854 INTERLOCAL C A P INC 17305.27 2026-07-12T22:00:04 31748 0006188049 2021-12-08T00:00:00 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2021-11-22T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 96.79 2026-07-12T22:00:04 31816 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000217712 GOODWILL EDUCATION INITIATIVES INC 11308.75 2026-07-12T22:00:04 31817 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340181 AIMEE HELMICK 179.8 2026-07-12T22:00:04 31818 APV6197973 2021-12-17T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060510 EVANSVILLE WATER AND SEWER UTILITY 0.0 2026-07-12T22:00:04 31819 0006191456 2021-12-01T00:00:00 2022 2 531051 Prof Serv-Travel Agency 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.26 2026-07-12T22:00:04 31820 0006188022 2021-12-08T00:00:00 2022 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 2673.32 2026-07-12T22:00:04 31821 APV6182512 2021-11-18T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption 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Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 220922.2 2026-07-12T22:00:04 31829 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 31830 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277334 JODI ALLEN 614.87 2026-07-12T22:00:04 31831 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 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Children and Families Dept of Health and Human Services Adoption Assistance 0000370402 TAMMY MONROE 112.37 2026-07-12T22:00:04 31836 0006183990 2021-11-22T00:00:00 2022 2 519230 Workers Comp Medical Claims 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1660.42 2026-07-12T22:00:04 31837 0006187169 2021-11-24T00:00:00 2022 2 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1496.64 2026-07-12T22:00:04 31838 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib 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. 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Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.36 2026-07-12T22:00:04 31843 0006172663 2021-11-01T00:00:00 2022 2 546018 Off-Purchase Forms 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.41 2026-07-12T22:00:04 31844 0006167398 2021-10-22T00:00:00 2022 2 659281 Web Collaboration 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 40.0 2026-07-12T22:00:04 31845 0006192842 2021-12-01T00:00:00 2022 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 19094.4 2026-07-12T22:00:04 31846 0006167389 2021-10-22T00:00:00 2022 2 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 16192.25 2026-07-12T22:00:04 31847 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326692 HEATHER MELVIN 269.7 2026-07-12T22:00:04 31848 APV6186685 2021-11-29T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237147 DEVON YOUNG 218.58 2026-07-12T22:00:04 31849 0006172663 2021-11-01T00:00:00 2022 2 591030 NonRealEstRnt-Office Copier 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 150.67 2026-07-12T22:00:04 31850 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355525 CHAD WHITEHEAD 1472.12 2026-07-12T22:00:04 31851 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 31852 0006178514 2021-11-10T00:00:00 2022 2 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 4436.01 2026-07-12T22:00:04 31853 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400285 JOSEPH STELLA 382.08 2026-07-12T22:00:04 31854 0006172694 2021-11-08T00:00:00 2022 2 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 10.77 2026-07-12T22:00:04 31855 0006191456 2021-12-01T00:00:00 2022 2 659295 HR Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10.06 2026-07-12T22:00:04 31856 0006161718 2021-10-14T00:00:00 2022 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 5385.42 2026-07-12T22:00:04 31857 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398279 MICHELLE WICKIE 369.75 2026-07-12T22:00:04 31858 0006174265 2021-11-01T00:00:00 2022 2 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1871.04 2026-07-12T22:00:04 31859 0006192909 2021-12-09T00:00:00 2022 2 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 299.86 2026-07-12T22:00:04 31860 0006198714 2021-12-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 1850.51 2026-07-12T22:00:04 31861 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368809 RANDY SAYLOR 282.75 2026-07-12T22:00:04 31862 0006196135 2021-12-15T00:00:00 2022 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 14.49 2026-07-12T22:00:04 31863 0006204783 2021-12-22T00:00:00 2022 2 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1519.02 2026-07-12T22:00:04 31864 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296208 ANGELLA DICKERSON 325.89 2026-07-12T22:00:04 31865 0006191456 2021-12-01T00:00:00 2022 2 555502 Household kitchen & laundry 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1.76 2026-07-12T22:00:04 31866 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351981 ASHLEY BAUTISTA 224.75 2026-07-12T22:00:04 31867 0006156632 2021-10-08T00:00:00 2022 2 659052 Disaster Recovery 502 Child Services Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 285.51 2026-07-12T22:00:04 31868 APV6183300 2021-11-19T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000235238 NATIONAL YOUTH ADVOCATE 1564.08 2026-07-12T22:00:04 31869 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 31870 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382862 KELLI L ADAMS 179.8 2026-07-12T22:00:04 31871 0006165915 2021-10-20T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -4181.45 2026-07-12T22:00:04 31872 0006172663 2021-11-01T00:00:00 2022 2 547026 SpOp-Awards & Gifts 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 168.52 2026-07-12T22:00:04 31873 APV6190024 2021-12-03T00:00:00 2022 2 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 189.18 2026-07-12T22:00:04 31874 0006188815 2021-11-17T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 225 Labor Administrative and Operating Expenses Equipment Rental Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 154.07 2026-07-12T22:00:04 31875 0006157478 2021-10-05T00:00:00 2022 2 759901 Retiree Medical Benefits Xfer 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Transfer Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 31876 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332967 RANDY WEBSTER 891.75 2026-07-12T22:00:04 31877 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302486 YOUR FAMILY AND HEART CARE CENTER WITH P 218.0 2026-07-12T22:00:04 31878 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352107 VICKI DALTON 826.5 2026-07-12T22:00:04 31879 APV6194032 2021-12-10T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392965 TERESA L COOK 509.82 2026-07-12T22:00:04 31880 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296541 TRICIA EDDY 224.75 2026-07-12T22:00:04 31881 APV6187518 2021-11-30T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059525 CITY OF LAPORTE, INDIANA 7951.41 2026-07-12T22:00:04 31882 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095180 YOUNG MENS CHRISTIAN ASSOCIATION 250.12 2026-07-12T22:00:04 31883 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343259 NOW COUNSELING SERVICES LLC 14.0 2026-07-12T22:00:04 31884 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291463 MELVIN WILLIAMS 1011.37 2026-07-12T22:00:04 31885 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240623 DONNA LOUISE MEANS 635.04 2026-07-12T22:00:04 31886 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282843 RACHELLE M HERSHBERGER 1123.75 2026-07-12T22:00:04 31887 0006204783 2021-12-22T00:00:00 2022 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.2 2026-07-12T22:00:04 31888 APV6203199 2021-12-29T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 28.73 2026-07-12T22:00:04 31889 APV6203004 2021-12-29T00:00:00 2022 2 532057 Main Electrical Installation 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000114562 DEEM, LLC 549.75 2026-07-12T22:00:04 31890 APV6168588 2021-10-25T00:00:00 2022 2 581150 JOB SEARCH 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000398625 JOSEPH AMENTO 82.56 2026-07-12T22:00:04 31891 APV6194801 2021-12-13T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060346 CITY OF HARTFORD CITY 154.08 2026-07-12T22:00:04 31892 0006202031 2021-12-31T00:00:00 2022 2 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 894.27 2026-07-12T22:00:04 31893 0006172663 2021-11-01T00:00:00 2022 2 595530 OutoSt Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -65.74 2026-07-12T22:00:04 31894 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000204465 LEAP OF FAITH MINISTRIES, INC 317.72 2026-07-12T22:00:04 31895 APV6173881 2021-11-02T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000327447 TANYA DECOUX 326.58 2026-07-12T22:00:04 31896 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121968 BEECH GROVE CITY SCHOOL TREAS 731.64 2026-07-12T22:00:04 31897 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE 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 78.0 2026-07-12T22:00:04 31898 0006190612 2021-12-06T00:00:00 2022 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 2.68 2026-07-12T22:00:04 31899 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 17793.47 2026-07-12T22:00:04 31900 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 31901 0006197720 2021-12-17T00:00:00 2022 2 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 483.24 2026-07-12T22:00:04 31902 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312896 CAROL JOHNSON 179.8 2026-07-12T22:00:04 31903 0006172735 2021-11-08T00:00:00 2022 2 659216 Mainframe CICS 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 19571.29 2026-07-12T22:00:04 31904 0006158960 2021-10-07T00:00:00 2022 2 659302 Cyber Security-Confidential 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 31905 APV6190146 2021-12-03T00:00:00 2022 2 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000330284 JENNIFER RESS-HENRY 181.74 2026-07-12T22:00:04 31906 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239493 REBECCA ARNOLD 195.75 2026-07-12T22:00:04 31907 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346008 ANGELA YORK 269.7 2026-07-12T22:00:04 31908 0006188022 2021-12-08T00:00:00 2022 2 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 Public Health Emergency Preparedness General Ledger Entry 156.0 2026-07-12T22:00:04 31909 0006203684 2021-12-22T00:00:00 2022 2 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.16 2026-07-12T22:00:04 31910 APV6167450 2021-10-22T00:00:00 2022 2 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Crime Victim Assistance 0000054131 GUIDESOFT INC 800.73 2026-07-12T22:00:04 31911 APV6181673 2021-11-17T00:00:00 2022 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 5955.36 2026-07-12T22:00:04 31912 0006201134 2021-12-27T00:00:00 2022 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1487.33 2026-07-12T22:00:04 31913 APV6186632 2021-11-29T00:00:00 2022 2 533039 Main - Telecommunications 385 Homeland Security Contractual Services Maintenance Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 300.96 2026-07-12T22:00:04 31914 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249533 CATHY MCCLOUD 421.41 2026-07-12T22:00:04 31915 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389223 KIRIE J EPLEY 112.38 2026-07-12T22:00:04 31916 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308510 MARIA FITZ SIMONS 876.52 2026-07-12T22:00:04 31917 APV6199006 2021-12-20T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 31918 APV6187386 2021-11-30T00:00:00 2022 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000393840 DAVID ENDRIS 1500.0 2026-07-12T22:00:04 31919 APV6158645 2021-10-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000323804 CHARLES COOPER 584.52 2026-07-12T22:00:04 31920 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243899 AMY L MUSSELMAN 305.8 2026-07-12T22:00:04 31921 0006192841 2021-12-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.02 2026-07-12T22:00:04 31922 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373047 JERRY MOORE 421.41 2026-07-12T22:00:04 31923 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352887 BETH BURRIS MCILWAIN 741.68 2026-07-12T22:00:04 31924 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000132936 SUSAN KAY PENNINGTON 421.4 2026-07-12T22:00:04 31925 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310287 NICOLE STARLET JONES 435.0 2026-07-12T22:00:04 31926 0006174265 2021-11-01T00:00:00 2022 2 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1052.6 2026-07-12T22:00:04 31927 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348934 JOHN GODWIN 786.62 2026-07-12T22:00:04 31928 0006192841 2021-12-01T00:00:00 2022 2 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 4.49 2026-07-12T22:00:04 31929 0006158960 2021-10-07T00:00:00 2022 2 595570 OutoSt Travel - Parking&Toll 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 31930 0006191456 2021-12-01T00:00:00 2022 2 547052 SpOp-Computer 498 FSSA Aging Supplies, Parts and Materials Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 31931 0006184823 2021-11-24T00:00:00 2022 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 196.6 2026-07-12T22:00:04 31932 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121701 LAKE STATION COMM SCHL TREAS 52643.64 2026-07-12T22:00:04 31933 0006176150 2021-11-05T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 31934 0006202053 2021-12-28T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -16399.2 2026-07-12T22:00:04 31935 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348338 BETTY NOVAK 761.25 2026-07-12T22:00:04 31936 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194111 EVANSVILLE RESCUE MISSION 5541.2 2026-07-12T22:00:04 31937 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398788 MICHAEL TESSMER 584.35 2026-07-12T22:00:04 31938 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064089 CRAWFORD COUNTY 8624.85 2026-07-12T22:00:04 31939 APV6195643 2021-12-14T00:00:00 2022 2 571100 Grants - 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IT Services 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Crime Victim Assistance 0000054131 GUIDESOFT INC 44087.0 2026-07-12T22:00:04 31951 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399312 BEVERLY BOYNTON 134.85 2026-07-12T22:00:04 31952 APV6191910 2021-12-07T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 8878.62 2026-07-12T22:00:04 31953 0006174265 2021-11-01T00:00:00 2022 2 659284 WebEx 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.79 2026-07-12T22:00:04 31954 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000230547 JUST BE KIDS LEARNING CENTER 577.52 2026-07-12T22:00:04 31955 APV6168649 2021-10-24T00:00:00 2022 2 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 138795.77 2026-07-12T22:00:04 31956 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322521 EILEEN GUTIERREZ 224.75 2026-07-12T22:00:04 31957 APV6183029 2021-11-19T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000389980 SAFE HARBOR CHILD ADVOCACY CENTER OF 6206.78 2026-07-12T22:00:04 31958 0006167430 2021-10-22T00:00:00 2022 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 847.56 2026-07-12T22:00:04 31959 EXV6178122 2021-11-03T00:00:00 2022 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 155.61 2026-07-12T22:00:04 31960 APV6159642 2021-10-08T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000095161 CHILD AND PARENT SERVICES INC 73545.94 2026-07-12T22:00:04 31961 APV6163263 2021-10-15T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078168 PEOPLES BANK SB 49.5 2026-07-12T22:00:04 31962 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242165 CHERYL BRAMBLETT 921.47 2026-07-12T22:00:04 31963 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000394812 CHILD CARE PARTNERS LLC 4793.78 2026-07-12T22:00:04 31964 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121793 LAPORTE COMM SCHL CORP TREAS 457013.96 2026-07-12T22:00:04 31965 APV6191748 2021-12-07T00:00:00 2022 2 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 378.93 2026-07-12T22:00:04 31966 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322834 JAKE NELSON 730.44 2026-07-12T22:00:04 31967 APV6173022 2021-11-01T00:00:00 2022 2 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 0000054131 GUIDESOFT INC 4999.64 2026-07-12T22:00:04 31968 0006188058 2021-12-08T00:00:00 2022 2 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.64 2026-07-12T22:00:04 31969 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285375 DAVID HARDWICK 112.37 2026-07-12T22:00:04 31970 APV6192510 2021-12-08T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000394421 SYRA HEALTH CORP 24000.0 2026-07-12T22:00:04 31971 PAY6168947 2021-10-27T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 83.39 2026-07-12T22:00:04 31972 0006183941 2021-11-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 44.51 2026-07-12T22:00:04 31973 APV6184246 2021-11-22T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000067303 OHIO COUNTY 556.12 2026-07-12T22:00:04 31974 0006192841 2021-12-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture SNAP Fraud Framework Implementation Grant General Ledger Entry 0.1 2026-07-12T22:00:04 31975 0006185614 2021-11-30T00:00:00 2022 2 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 3872.41 2026-07-12T22:00:04 31976 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000234086 TINA KILLEBREW 421.4 2026-07-12T22:00:04 31977 APV6193248 2021-12-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000296716 JERALD HAGGARD 588.34 2026-07-12T22:00:04 31978 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 31979 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268585 DORIS PAVLINAC 421.41 2026-07-12T22:00:04 31980 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306668 CINDY BURCH 111.8 2026-07-12T22:00:04 31981 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328643 JEREMY WAITE 576.26 2026-07-12T22:00:04 31982 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250192 TINA M GRACEY 545.56 2026-07-12T22:00:04 31983 0006175296 2021-11-04T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 1.95 2026-07-12T22:00:04 31984 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285579 BRIAN GOLLIHER 935.25 2026-07-12T22:00:04 31985 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350682 BECKY BECK 1438.4 2026-07-12T22:00:04 31986 APV6174807 2021-11-03T00:00:00 2022 2 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 160.0 2026-07-12T22:00:04 31987 0006191456 2021-12-01T00:00:00 2022 2 652370 Citrix 501 Early Child Learning Internal Service Funds - 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Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 359.43 2026-07-12T22:00:04 31998 APV6167726 2021-10-22T00:00:00 2022 2 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000054131 GUIDESOFT INC 573.6 2026-07-12T22:00:04 31999 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340338 MICHELLE KEY 224.75 2026-07-12T22:00:04 32000 0006191456 2021-12-01T00:00:00 2022 2 555513 Constructn & engineer equip 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.07 2026-07-12T22:00:04 32001 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194226 E. WASHINGTON SCHOOL TREASURER 84452.04 2026-07-12T22:00:04 32002 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 32003 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277469 TINA FLEENER 299.6 2026-07-12T22:00:04 32004 0006191456 2021-12-01T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1978.45 2026-07-12T22:00:04 32005 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386815 NATASHA HUDAK 326.25 2026-07-12T22:00:04 32006 0006167309 2021-10-22T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9297.7 2026-07-12T22:00:04 32007 0006169977 2021-10-27T00:00:00 2022 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 1.8 2026-07-12T22:00:04 32008 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245793 JILL MAZURCZYK 407.81 2026-07-12T22:00:04 32009 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246049 BARBARA SUSAN HOLLOWAY CARTER 409.17 2026-07-12T22:00:04 32010 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394248 SHERRY DICK 404.55 2026-07-12T22:00:04 32011 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391363 ROSE THOMAS 108.75 2026-07-12T22:00:04 32012 APV6162172 2021-10-14T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012272 DAMAR SERVICES INC 4808.31 2026-07-12T22:00:04 32013 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337384 CHAD OVERTON 67.42 2026-07-12T22:00:04 32014 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377959 ANNA SARACENO 761.25 2026-07-12T22:00:04 32015 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121402 TAYLOR COMM SCHOOL CORP TREAS 5923.1 2026-07-12T22:00:04 32016 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363182 ANGELA FLEMING 179.8 2026-07-12T22:00:04 32017 PAY6160103 2021-10-13T00:00:00 2022 2 516003 Payroll Social Security 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 638.2 2026-07-12T22:00:04 32018 APV6187412 2021-11-30T00:00:00 2022 2 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 29.83 2026-07-12T22:00:04 32019 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318187 CASSIE ELKINS 179.8 2026-07-12T22:00:04 32020 0006172743 2021-11-08T00:00:00 2022 2 659274 IOT-Interactive Intelligence 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11400.87 2026-07-12T22:00:04 32021 0006172806 2021-10-27T00:00:00 2022 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 523.34 2026-07-12T22:00:04 32022 0006190612 2021-12-06T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 18.73 2026-07-12T22:00:04 32023 0006169103 2021-10-01T00:00:00 2022 2 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 1362.78 2026-07-12T22:00:04 32024 0006186301 2021-11-29T00:00:00 2022 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury 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2026-07-12T22:00:04 32028 APV6190081 2021-12-03T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000341471 CHERYL MATHEWS 449.5 2026-07-12T22:00:04 32029 ARD6168783 2021-10-25T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -146.54 2026-07-12T22:00:04 32030 0006156646 2021-10-08T00:00:00 2022 2 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 502.0 2026-07-12T22:00:04 32031 0006160986 2021-10-13T00:00:00 2022 2 518798 Payroll Delta Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-07-12T22:00:04 32032 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238531 MORRIS, JOY 1188.47 2026-07-12T22:00:04 32033 0006187143 2021-11-30T00:00:00 2022 2 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 32034 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316189 JASON KEEKER 1123.75 2026-07-12T22:00:04 32035 0006166711 2021-10-21T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9302.13 2026-07-12T22:00:04 32036 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329613 CONNIE MOORE 494.45 2026-07-12T22:00:04 32037 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064294 JAY COUNTY 6075.85 2026-07-12T22:00:04 32038 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301028 ARCHIE PATTERSON 326.25 2026-07-12T22:00:04 32039 0006172663 2021-11-01T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 533.19 2026-07-12T22:00:04 32040 APV6161316 2021-10-13T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000055310 COORDINATED CARE CORPORATION 5236.88 2026-07-12T22:00:04 32041 0006179308 2021-11-12T00:00:00 2022 2 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 717.36 2026-07-12T22:00:04 32042 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251576 MARY JANE DEFFENBAUGH 407.81 2026-07-12T22:00:04 32043 0006202017 2021-12-27T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 2.73 2026-07-12T22:00:04 32044 APV6194091 2021-12-09T00:00:00 2022 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 3239.31 2026-07-12T22:00:04 32045 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240424 CARLA COUSINO 409.17 2026-07-12T22:00:04 32046 APV6173834 2021-11-02T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000054131 GUIDESOFT INC 3391.49 2026-07-12T22:00:04 32047 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313900 DANITZA BARNETT 224.75 2026-07-12T22:00:04 32048 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324730 MARY DEASON 761.25 2026-07-12T22:00:04 32049 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253073 PAUL NEHER 471.98 2026-07-12T22:00:04 32050 APV6162169 2021-10-13T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000021225 FASTENAL COMPANY 5359.12 2026-07-12T22:00:04 32051 0006190635 2021-12-06T00:00:00 2022 2 518800 Vision Care 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 0.73 2026-07-12T22:00:04 32052 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000229410 THERESIS L SEALS 956.76 2026-07-12T22:00:04 32053 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316113 LUCINDA WOODS 152.25 2026-07-12T22:00:04 32054 APV6194015 2021-12-10T00:00:00 2022 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000256465 AMEREN CIPS 44.63 2026-07-12T22:00:04 32055 0006191456 2021-12-01T00:00:00 2022 2 555502 Household kitchen & laundry 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 8.62 2026-07-12T22:00:04 32056 EXV6163511 2021-10-06T00:00:00 2022 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 336.18 2026-07-12T22:00:04 32057 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000156587 TERESA PARRISH 864.56 2026-07-12T22:00:04 32058 0006155982 2021-10-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Crime Victim Assistance/Discretionary Grants General Ledger Entry 12.0 2026-07-12T22:00:04 32059 APV6180784 2021-11-16T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000058005 CITY OF MONTICELLO 338427.0 2026-07-12T22:00:04 32060 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 54855.98 2026-07-12T22:00:04 32061 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193425 ST BARNABAS SCHOOL 32670.52 2026-07-12T22:00:04 32062 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347862 KATHLEEN MEINERT 217.5 2026-07-12T22:00:04 32063 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000082494 TIPTON COMMUNITY SCHOOL CORP 91669.7 2026-07-12T22:00:04 32064 APV6166969 2021-10-21T00:00:00 2022 2 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000300094 FOSTER SUCCESS INC 1392.34 2026-07-12T22:00:04 32065 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000062065 UNION HOSPITAL INC 2529.58 2026-07-12T22:00:04 32066 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276465 ANGELA CHEESMAN 1296.14 2026-07-12T22:00:04 32067 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094127 KINDRED REHAB SERVICES INC 160.0 2026-07-12T22:00:04 32068 APV6199100 2021-12-20T00:00:00 2022 2 571209 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 194505.94 2026-07-12T22:00:04 32069 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000368325 MANDY PARRINO 469.59 2026-07-12T22:00:04 32070 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252201 FAYE HARRIS 297.41 2026-07-12T22:00:04 32071 APV6177003 2021-11-08T00:00:00 2022 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000247310 DS MECHANICAL INC 3633.0 2026-07-12T22:00:04 32072 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350492 STACIA MCKEEVER 292.17 2026-07-12T22:00:04 32073 APV6187464 2021-11-30T00:00:00 2022 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054131 GUIDESOFT INC 45912.65 2026-07-12T22:00:04 32074 0006180678 2021-11-10T00:00:00 2022 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 165.12 2026-07-12T22:00:04 32075 0006157474 2021-10-05T00:00:00 2022 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 32076 0006191456 2021-12-01T00:00:00 2022 2 652073 Email 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.03 2026-07-12T22:00:04 32077 APV6168540 2021-10-25T00:00:00 2022 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 141.05 2026-07-12T22:00:04 32078 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243899 AMY L MUSSELMAN 316.0 2026-07-12T22:00:04 32079 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391318 SAMANTHA MILLER 998.59 2026-07-12T22:00:04 32080 APV6181493 2021-11-17T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 36 Agriculture 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 31.69 2026-07-12T22:00:04 32081 0006181414 2021-11-17T00:00:00 2022 2 659284 WebEx 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.27 2026-07-12T22:00:04 32082 APV6170924 2021-10-28T00:00:00 2022 2 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000061473 HAMILTON COUNTY 149393.92 2026-07-12T22:00:04 32083 0006194483 2021-12-13T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 32084 0006170710 2021-10-31T00:00:00 2022 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 129.71 2026-07-12T22:00:04 32085 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 38.0 2026-07-12T22:00:04 32086 PAY6178198 2021-11-10T00:00:00 2022 2 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 5491.25 2026-07-12T22:00:04 32087 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 32088 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332596 PAUL SEAMAN 1011.37 2026-07-12T22:00:04 32089 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329776 SCOTT GINGERICH 269.02 2026-07-12T22:00:04 32090 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000156293 DORA MINOR 818.35 2026-07-12T22:00:04 32091 APV6198066 2021-12-17T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 2664.04 2026-07-12T22:00:04 32092 APV6203004 2021-12-29T00:00:00 2022 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000394400 JEFFREY DIEMER 1643.91 2026-07-12T22:00:04 32093 0006178514 2021-11-10T00:00:00 2022 2 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 494.27 2026-07-12T22:00:04 32094 APV6191804 2021-12-07T00:00:00 2022 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052713 INDIANA GAS COMPANY INC 45.45 2026-07-12T22:00:04 32095 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323968 STEPHANIE THOMAS 261.0 2026-07-12T22:00:04 32096 0006178389 2021-11-10T00:00:00 2022 2 547143 SpOp - Manuf - Textile 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 32097 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354874 TARA WHIPPLE 1778.44 2026-07-12T22:00:04 32098 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101515 MONROE COMMUNITY CHRISTIAN SCHOOL INC 1444.61 2026-07-12T22:00:04 32099 APV6194847 2021-12-13T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000055909 RANDOLPH COUNTY 7399.49 2026-07-12T22:00:04 32100 APV6170213 2021-10-27T00:00:00 2022 2 592060 Admin Op Management fees 225 Labor Administrative and Operating Expenses Fees Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4.5 2026-07-12T22:00:04 32101 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000127183 BRIDGET CANNON 545.57 2026-07-12T22:00:04 32102 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241750 LISA JORDAN 2182.25 2026-07-12T22:00:04 32103 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351957 ROBIN DAUGHERTY 674.25 2026-07-12T22:00:04 32104 0006191539 2021-12-01T00:00:00 2022 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.87 2026-07-12T22:00:04 32105 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Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334069 TRICIA HOLLOWAY 435.0 2026-07-12T22:00:04 32109 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067823 RISING SUN MEDICAL CENTER INC 14.0 2026-07-12T22:00:04 32110 0006170879 2021-10-13T00:00:00 2022 2 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 32111 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 32112 APV6168537 2021-10-25T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 32113 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356002 KIRA MYERS 825.95 2026-07-12T22:00:04 32114 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383841 CALEY SHAFFER 359.6 2026-07-12T22:00:04 32115 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246508 LAKISHA SILK 818.35 2026-07-12T22:00:04 32116 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323650 JESSICA FANKHAUSER 224.75 2026-07-12T22:00:04 32117 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000344468 CORNERSTONE DAYCARE LEARNING CENTER 6245.49 2026-07-12T22:00:04 32118 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312649 JOHNNIE WEST 261.0 2026-07-12T22:00:04 32119 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335366 LATIESHA LARUE 217.5 2026-07-12T22:00:04 32120 APV6193191 2021-12-06T00:00:00 2022 2 541037 Mot Veh Ex -Batteries 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 48.72 2026-07-12T22:00:04 32121 0006174312 2021-11-03T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 32122 0006192341 2021-12-08T00:00:00 2022 2 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 5.53 2026-07-12T22:00:04 32123 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 32124 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269100 REBECCA RUSIE 421.4 2026-07-12T22:00:04 32125 0006170731 2021-10-28T00:00:00 2022 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 306.86 2026-07-12T22:00:04 32126 PAY6160133 2021-10-13T00:00:00 2022 2 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 330.0 2026-07-12T22:00:04 32127 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078526 RICHMOND RADIOLOGISTS 27.0 2026-07-12T22:00:04 32128 0006172711 2021-11-08T00:00:00 2022 2 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 22.5 2026-07-12T22:00:04 32129 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268297 TRINA HAYWOOD 202.28 2026-07-12T22:00:04 32130 APV6174796 2021-11-02T00:00:00 2022 2 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 2752.92 2026-07-12T22:00:04 32131 APV6191748 2021-12-07T00:00:00 2022 2 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 272.5 2026-07-12T22:00:04 32132 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370973 MONIKA MUELLER 629.3 2026-07-12T22:00:04 32133 APV6201509 2021-12-27T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401189 JESSICA M HILDERBRAND 714.0 2026-07-12T22:00:04 32134 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365693 AMANDA PETERSEN 489.37 2026-07-12T22:00:04 32135 0006174299 2021-11-01T00:00:00 2022 2 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 32.44 2026-07-12T22:00:04 32136 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324668 ANTHONY HAKEL 230.37 2026-07-12T22:00:04 32137 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343474 STACEY NEVINS 333.53 2026-07-12T22:00:04 32138 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 32139 0006196170 2021-12-16T00:00:00 2022 2 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.03 2026-07-12T22:00:04 32140 APV6195668 2021-12-14T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 630.0 2026-07-12T22:00:04 32141 0006199366 2021-12-22T00:00:00 2022 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 167.98 2026-07-12T22:00:04 32142 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309138 DAWN JOHNSON 543.75 2026-07-12T22:00:04 32143 0006173589 2021-11-02T00:00:00 2022 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 32144 0006175296 2021-11-04T00:00:00 2022 2 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 108.15 2026-07-12T22:00:04 32145 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357782 PAMELA WEBBER 1168.7 2026-07-12T22:00:04 32146 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 32147 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284544 JOSHUA BAULT 217.5 2026-07-12T22:00:04 32148 PAY6160075 2021-10-13T00:00:00 2022 2 518800 Vision Care 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1.84 2026-07-12T22:00:04 32149 APV6202231 2021-12-28T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060280 CITY OF MARTINSVILLE 6995.2 2026-07-12T22:00:04 32150 0006167309 2021-10-22T00:00:00 2022 2 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 255.96 2026-07-12T22:00:04 32151 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273979 BART HAMKE 407.82 2026-07-12T22:00:04 32152 APV6166760 2021-10-21T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000059263 TOWN OF BROWNSBURG 12231.99 2026-07-12T22:00:04 32153 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288315 DONOVAN BOHANNON 374.66 2026-07-12T22:00:04 32154 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372764 SABRINA GILL 108.75 2026-07-12T22:00:04 32155 0006187949 2021-11-30T00:00:00 2022 2 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 45.93 2026-07-12T22:00:04 32156 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 44.0 2026-07-12T22:00:04 32157 0006161747 2021-10-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 170.32 2026-07-12T22:00:04 32158 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078526 RICHMOND RADIOLOGISTS 53.0 2026-07-12T22:00:04 32159 0006187948 2021-11-30T00:00:00 2022 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 899.06 2026-07-12T22:00:04 32160 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 32161 0006169928 2021-10-27T00:00:00 2022 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 890.0 2026-07-12T22:00:04 32162 0006199366 2021-12-22T00:00:00 2022 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9.7 2026-07-12T22:00:04 32163 0006198616 2021-12-20T00:00:00 2022 2 518800 Vision Care 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 1.33 2026-07-12T22:00:04 32164 0006161727 2021-10-14T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 150.79 2026-07-12T22:00:04 32165 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000093089 COMMUNITY HARVEST FOOD BANK 605.28 2026-07-12T22:00:04 32166 APV6167721 2021-10-22T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 19991.82 2026-07-12T22:00:04 32167 0006202043 2021-12-31T00:00:00 2022 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 2416.89 2026-07-12T22:00:04 32168 APV6160601 2021-10-12T00:00:00 2022 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 7169.52 2026-07-12T22:00:04 32169 0006187203 2021-11-24T00:00:00 2022 2 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 82.9 2026-07-12T22:00:04 32170 0006170710 2021-10-31T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 894.42 2026-07-12T22:00:04 32171 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347158 TIFFANY TABB 65.25 2026-07-12T22:00:04 32172 APC6182540 2021-11-17T00:00:00 2022 2 531051 Prof Serv-Travel Agency 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000087019 JP MORGAN CHASE BANK -4.1 2026-07-12T22:00:04 32173 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095083 YMCA OF MADISON COUNTY 12.48 2026-07-12T22:00:04 32174 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359017 MICHELLE KRAL 887.76 2026-07-12T22:00:04 32175 0006161751 2021-10-14T00:00:00 2022 2 659345 Labor Charges 110 Adjutant General Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -32.0 2026-07-12T22:00:04 32176 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364567 JACQUELINE OLTMAN 629.3 2026-07-12T22:00:04 32177 0006201191 2021-12-27T00:00:00 2022 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 0.7 2026-07-12T22:00:04 32178 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000216418 COUNTRYSIDE CHILD CARE CENTER 98.28 2026-07-12T22:00:04 32179 PAY6178229 2021-11-10T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 30.14 2026-07-12T22:00:04 32180 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336148 JENNIFER OWENS 469.05 2026-07-12T22:00:04 32181 APV6163210 2021-10-14T00:00:00 2022 2 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 12.86 2026-07-12T22:00:04 32182 APV6191910 2021-12-07T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050797 GARIUP CONSTRUCTION CO INC 136364.9 2026-07-12T22:00:04 32183 0006172585 2021-10-31T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 2.13 2026-07-12T22:00:04 32184 APV6166203 2021-10-20T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000355654 VERNDELLA WESTMORELAND 1264.4 2026-07-12T22:00:04 32185 APV6178588 2021-11-10T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 46 Attorney General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000119208 WEX BANK 2726.39 2026-07-12T22:00:04 32186 0006167309 2021-10-22T00:00:00 2022 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14233.17 2026-07-12T22:00:04 32187 APV6173827 2021-11-02T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000390924 EMILY R ELLIS 205.53 2026-07-12T22:00:04 32188 0006157472 2021-10-05T00:00:00 2022 2 531013 Prof Serv - Info Process Cnslt 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 32189 0006167318 2021-10-22T00:00:00 2022 2 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 Preventive Health and Health Services Block Grant General Ledger Entry 402.23 2026-07-12T22:00:04 32190 PAY6168921 2021-10-27T00:00:00 2022 2 516003 Payroll Social Security 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 782.22 2026-07-12T22:00:04 32191 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291300 GAYLE HELART 195.75 2026-07-12T22:00:04 32192 0006192842 2021-12-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.03 2026-07-12T22:00:04 32193 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077423 PORTAGE TWP SCHOOL TREASURER 231875.0 2026-07-12T22:00:04 32194 APV6184246 2021-11-22T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000058022 JASPER COUNTY 12648.53 2026-07-12T22:00:04 32195 APV6199748 2021-12-21T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000318704 STEPHEN WOOTEN 449.5 2026-07-12T22:00:04 32196 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120942 GREENSBURG COM SCHL LUNCH PRG 146170.84 2026-07-12T22:00:04 32197 0006156632 2021-10-08T00:00:00 2022 2 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 268.5 2026-07-12T22:00:04 32198 APV6161928 2021-10-14T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000096321 FAMILY SERVICE ASSOCIATION OF 1933.34 2026-07-12T22:00:04 32199 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372681 TERESA SHOCKLEY 622.92 2026-07-12T22:00:04 32200 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386560 KELLY M SKARSHAUG 630.75 2026-07-12T22:00:04 32201 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 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 6017.71 2026-07-12T22:00:04 32202 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340706 LISA MARIE DAMIANI 674.25 2026-07-12T22:00:04 32203 APV6168650 2021-10-25T00:00:00 2022 2 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 0000398470 NATIONAL ALLIANCE FOR MEDICAID IN EDUCAT 295.0 2026-07-12T22:00:04 32204 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236448 JULIE A FOSTER 304.5 2026-07-12T22:00:04 32205 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000304289 KIDS FIRST ACADEMY INC 2102.89 2026-07-12T22:00:04 32206 0006172587 2021-10-31T00:00:00 2022 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 88.87 2026-07-12T22:00:04 32207 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317985 CELENA DESJARDIN 108.75 2026-07-12T22:00:04 32208 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363351 NATHAN HEIMANN 427.03 2026-07-12T22:00:04 32209 APV6184319 2021-11-19T00:00:00 2022 2 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000291428 WALSH CONSTRUCTION COMPANY II LLC 284224.75 2026-07-12T22:00:04 32210 0006205518 2021-12-31T00:00:00 2022 2 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.72 2026-07-12T22:00:04 32211 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397131 DAVID B LANK 157.32 2026-07-12T22:00:04 32212 PAY6191311 2021-12-08T00:00:00 2022 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.42 2026-07-12T22:00:04 32213 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346827 PATRICIA HILLARD 224.75 2026-07-12T22:00:04 32214 0006156646 2021-10-08T00:00:00 2022 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 50.46 2026-07-12T22:00:04 32215 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340404 FREDDIE YODER 314.65 2026-07-12T22:00:04 32216 0006191456 2021-12-01T00:00:00 2022 2 659900 HR Service Fees 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Fees Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 18.06 2026-07-12T22:00:04 32217 0006160461 2021-10-13T00:00:00 2022 2 518800 Vision Care 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 2026-07-12T22:00:04 32218 APV6190686 2021-12-06T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000205907 JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL 3164.16 2026-07-12T22:00:04 32219 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 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 11586.77 2026-07-12T22:00:04 32220 PAY6184526 2021-11-24T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 20.76 2026-07-12T22:00:04 32221 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318592 JILL WILLIAMS 1376.14 2026-07-12T22:00:04 32222 0006161055 2021-10-13T00:00:00 2022 2 543073 Main-BuildMat-Supplies 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry 0.0 2026-07-12T22:00:04 32223 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE 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 78.0 2026-07-12T22:00:04 32224 0006202017 2021-12-27T00:00:00 2022 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.0 2026-07-12T22:00:04 32225 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244859 TIMOTHY W OLESEN 739.5 2026-07-12T22:00:04 32226 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 32227 APV6161928 2021-10-14T00:00:00 2022 2 572605 GR-Personal Social Services 32 Criminal Justice Institute Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000102499 STEPPING STONE SHELTER FOR WOMEN 6000.0 2026-07-12T22:00:04 32228 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246210 CANDI HOLLAND 818.35 2026-07-12T22:00:04 32229 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359376 LAURA ILES 326.25 2026-07-12T22:00:04 32230 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278732 LISHA SALAKO 168.56 2026-07-12T22:00:04 32231 0006174265 2021-11-01T00:00:00 2022 2 532024 Main -Pest Control 500 FSSA Family Resources Contractual Services Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 99.84 2026-07-12T22:00:04 32232 ACC0500002 2021-12-01T00:00:00 2022 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -421.54 2026-07-12T22:00:04 32233 0006156654 2021-10-04T00:00:00 2022 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.01 2026-07-12T22:00:04 32234 PAY6178263 2021-11-10T00:00:00 2022 2 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 37.38 2026-07-12T22:00:04 32235 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261379 RYAN SHEPHERD 848.25 2026-07-12T22:00:04 32236 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343228 JAMA GILLIHAN 927.45 2026-07-12T22:00:04 32237 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384460 NEAL A BROOKSHEAR 217.5 2026-07-12T22:00:04 32238 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281673 KELLEY PIGG 224.75 2026-07-12T22:00:04 32239 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237535 MARK SEPKO 876.53 2026-07-12T22:00:04 32240 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250303 TIMOTHY W HAMM 842.81 2026-07-12T22:00:04 32241 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361199 THERESA GEISLER 337.13 2026-07-12T22:00:04 32242 0006167381 2021-10-22T00:00:00 2022 2 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.21 2026-07-12T22:00:04 32243 0006187221 2021-11-24T00:00:00 2022 2 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.29 2026-07-12T22:00:04 32244 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000369094 MELISSA PARKS 469.58 2026-07-12T22:00:04 32245 0006169211 2021-10-26T00:00:00 2022 2 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 4.06 2026-07-12T22:00:04 32246 APV6202160 2021-12-28T00:00:00 2022 2 547180 SpOp - Materials&Parts 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 0.0 2026-07-12T22:00:04 32247 APV6156209 2021-10-01T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000278588 RESULTANT LLC -5000.0 2026-07-12T22:00:04 32248 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 32249 0006189777 2021-12-03T00:00:00 2022 2 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -3.89 2026-07-12T22:00:04 32250 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373222 TAHESIA PARTLOW 674.25 2026-07-12T22:00:04 32251 0006181376 2021-11-17T00:00:00 2022 2 544050 Inf Main-Lumber Building 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3223.06 2026-07-12T22:00:04 32252 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305269 KYLE WIRTH 651.77 2026-07-12T22:00:04 32253 APV6186435 2021-11-29T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000061424 CITY OF NORTH VERNON 30000.0 2026-07-12T22:00:04 32254 0006157472 2021-10-05T00:00:00 2022 2 547183 SpOp - Materials&Parts Tech 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 32255 0006184874 2021-11-23T00:00:00 2022 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 2020.37 2026-07-12T22:00:04 32256 0006202032 2021-12-31T00:00:00 2022 2 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 383.99 2026-07-12T22:00:04 32257 0006188143 2021-12-08T00:00:00 2022 2 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 121.9 2026-07-12T22:00:04 32258 0006203697 2021-12-22T00:00:00 2022 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.44 2026-07-12T22:00:04 32259 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387052 LORI SANDERS 1087.5 2026-07-12T22:00:04 32260 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238800 STEPHEN F LENGEL 978.75 2026-07-12T22:00:04 32261 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242314 CORINNA WILLIAMS 545.56 2026-07-12T22:00:04 32262 0006192930 2021-12-09T00:00:00 2022 2 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.76 2026-07-12T22:00:04 32263 0006170704 2021-10-28T00:00:00 2022 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8345.62 2026-07-12T22:00:04 32264 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 148.0 2026-07-12T22:00:04 32265 0006176076 2021-11-05T00:00:00 2022 2 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry -192.55 2026-07-12T22:00:04 32266 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 66251.17 2026-07-12T22:00:04 32267 APV6158561 2021-10-06T00:00:00 2022 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000322443 EMPLOYBRIDGE HOLDING COMPANY 32306.56 2026-07-12T22:00:04 32268 APV6192501 2021-12-08T00:00:00 2022 2 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000054131 GUIDESOFT INC 1160.0 2026-07-12T22:00:04 32269 APV6180888 2021-11-16T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000110336 REMINGTON, TOWN OF 71.71 2026-07-12T22:00:04 32270 APV6158604 2021-10-01T00:00:00 2022 2 571100 Grants - Counties 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 2701.0 2026-07-12T22:00:04 32271 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000077418 ELKHART COMM SCHL TREASURER 175.69 2026-07-12T22:00:04 32272 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278699 CRAIG DAVEY 421.4 2026-07-12T22:00:04 32273 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329862 TROY FRAZIER 108.75 2026-07-12T22:00:04 32274 APV6193260 2021-12-09T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000389670 SCOTT A JONES 156.4 2026-07-12T22:00:04 32275 0006188022 2021-12-08T00:00:00 2022 2 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 388.66 2026-07-12T22:00:04 32276 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 317.0 2026-07-12T22:00:04 32277 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360329 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2026-07-12T22:00:04 32285 APV6173834 2021-11-02T00:00:00 2022 2 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 Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000054131 GUIDESOFT INC 2350.27 2026-07-12T22:00:04 32286 0006174265 2021-11-01T00:00:00 2022 2 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 247.11 2026-07-12T22:00:04 32287 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374365 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2026-07-12T22:00:04 32291 APV6177800 2021-11-09T00:00:00 2022 2 555521 Medical & laboratory equip 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program 0000003269 FISHER SCIENTIFIC CO, LLC 864.67 2026-07-12T22:00:04 32292 PAY6184564 2021-11-24T00:00:00 2022 2 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 260.87 2026-07-12T22:00:04 32293 0006155982 2021-10-08T00:00:00 2022 2 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 394.54 2026-07-12T22:00:04 32294 APV6191748 2021-12-07T00:00:00 2022 2 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 382.67 2026-07-12T22:00:04 32295 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328370 MATTHEW WHITFORD 268.98 2026-07-12T22:00:04 32296 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389529 JESSICA SHOPTAW 469.58 2026-07-12T22:00:04 32297 APV6187425 2021-11-18T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance 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Children and Families Dept of Health and Human Services Adoption Assistance 0000388523 KATIE MARIE STANLEY 723.19 2026-07-12T22:00:04 32305 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000367239 QUEEN OF PEACE CHURCH 13302.93 2026-07-12T22:00:04 32306 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069018 ST. 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Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 32317 APV6172829 2021-11-01T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000100625 KOSCIUSKO COUNTY SHELTER FOR 3781.6 2026-07-12T22:00:04 32318 0006205684 2021-12-08T00:00:00 2022 2 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 43.78 2026-07-12T22:00:04 32319 ACC0400002 2021-10-31T00:00:00 2022 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 158579.71 2026-07-12T22:00:04 32320 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307055 KARINA CASTILLO 1568.61 2026-07-12T22:00:04 32321 APV6177012 2021-11-08T00:00:00 2022 2 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000331407 AIM MEDIA INDIANA OPERATING LLC 115.0 2026-07-12T22:00:04 32322 APV6185894 2021-11-24T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000077741 JACKSON COLLEGE 4676.0 2026-07-12T22:00:04 32323 0006176813 2021-11-08T00:00:00 2022 2 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 32324 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000207543 AMY LYNN SILLS 1036.57 2026-07-12T22:00:04 32325 0006182200 2021-11-18T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 25.23 2026-07-12T22:00:04 32326 APV6157826 2021-10-05T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000222338 EVAN BISHOP 15.44 2026-07-12T22:00:04 32327 0006191456 2021-12-01T00:00:00 2022 2 652360 Extranet FTP Services 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.22 2026-07-12T22:00:04 32328 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321544 KAREN OWINGS 321.17 2026-07-12T22:00:04 32329 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000090823 LEARNING ZONE INC 463.84 2026-07-12T22:00:04 32330 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 81429.0 2026-07-12T22:00:04 32331 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 32332 APV6180199 2021-11-15T00:00:00 2022 2 548046 MedVet-Lab Supply 405 Family and Social Svcs Admin Supplies, Parts and Materials Medical Supplies Social Security Administration Social Security Administration Social Security Disability Insurance 0000001766 STERICYCLE INC 25.75 2026-07-12T22:00:04 32333 0006156622 2021-10-08T00:00:00 2022 2 653901 PC Refresh Upgrade 495 Environmental Management Internal Service Funds - 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Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture SNAP Fraud Framework Implementation Grant General Ledger Entry 0.23 2026-07-12T22:00:04 32344 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 32345 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279164 TODD WING 174.0 2026-07-12T22:00:04 32346 APV6199099 2021-12-19T00:00:00 2022 2 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 4060.0 2026-07-12T22:00:04 32347 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331555 WENDY TRIBBLE 152.25 2026-07-12T22:00:04 32348 0006202684 2021-12-22T00:00:00 2022 2 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 11655.17 2026-07-12T22:00:04 32349 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 32350 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325843 RONALD RYAN 326.25 2026-07-12T22:00:04 32351 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317351 ERIC STAYER 652.5 2026-07-12T22:00:04 32352 0006191456 2021-12-01T00:00:00 2022 2 555502 Household kitchen & laundry 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.25 2026-07-12T22:00:04 32353 APV6171117 2021-10-28T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000014279 PORTER-STARKE SERVICES INC 9500.0 2026-07-12T22:00:04 32354 0006192841 2021-12-01T00:00:00 2022 2 659286 Shared CRM 410 FSSA Mental Health and Addiction Internal Service Funds - 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WASHINGTON TWP TREAS 174008.02 2026-07-12T22:00:04 32356 APV6196456 2021-12-15T00:00:00 2022 2 547157 SpOp - ResrchTest -Measurement 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000013851 OFFICE DEPOT INC 0.08 2026-07-12T22:00:04 32357 APV6193944 2021-12-10T00:00:00 2022 2 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000236740 UNITED INDUSTRIAL and WELDING 180.0 2026-07-12T22:00:04 32358 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243909 BETTY L LOMAX 247.22 2026-07-12T22:00:04 32359 APV6202208 2021-12-28T00:00:00 2022 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000189290 BRENDA STONER 55.03 2026-07-12T22:00:04 32360 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311352 TONI CAHILL 224.75 2026-07-12T22:00:04 32361 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397312 BRANDI YOUNG 337.13 2026-07-12T22:00:04 32362 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077001 TERRE HAUTE MEDICAL CORP PC 14.0 2026-07-12T22:00:04 32363 0006165933 2021-10-20T00:00:00 2022 2 518901 Payroll Employee Assistance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 0.18 2026-07-12T22:00:04 32364 0006187996 2021-11-24T00:00:00 2022 2 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 130.26 2026-07-12T22:00:04 32365 APV6161262 2021-10-13T00:00:00 2022 2 543070 Main-BuildMat-Lumber 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002593 GOECKER BUILDING SUPPLIES INC 5328.09 2026-07-12T22:00:04 32366 PAY6168916 2021-10-27T00:00:00 2022 2 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 5445.5 2026-07-12T22:00:04 32367 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391818 JESSICA TUCKER 1281.07 2026-07-12T22:00:04 32368 APV6166149 2021-10-19T00:00:00 2022 2 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 0000367143 DICKINSON FLEET SERVICES 371.45 2026-07-12T22:00:04 32369 0006172617 2021-10-22T00:00:00 2022 2 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 118.38 2026-07-12T22:00:04 32370 APV6176444 2021-11-05T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 50828.31 2026-07-12T22:00:04 32371 0006176130 2021-11-05T00:00:00 2022 2 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.05 2026-07-12T22:00:04 32372 0006166711 2021-10-21T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 253.18 2026-07-12T22:00:04 32373 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307339 JORGE GONZALEZ 224.75 2026-07-12T22:00:04 32374 0006199489 2021-12-08T00:00:00 2022 2 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 59.99 2026-07-12T22:00:04 32375 0006180639 2021-11-16T00:00:00 2022 2 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry -192.64 2026-07-12T22:00:04 32376 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120808 PIONEER REGION SCHL CORP TREAS 1473.94 2026-07-12T22:00:04 32377 APV6181737 2021-11-17T00:00:00 2022 2 531051 Prof Serv-Travel Agency 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000087019 JP MORGAN CHASE BANK 4.1 2026-07-12T22:00:04 32378 0006165820 2021-10-20T00:00:00 2022 2 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 19060.0 2026-07-12T22:00:04 32379 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388797 TIMOTHY WINTERS 1212.08 2026-07-12T22:00:04 32380 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE 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 290.0 2026-07-12T22:00:04 32381 0006173516 2021-11-02T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 32382 APV6186619 2021-11-24T00:00:00 2022 2 541037 Mot Veh Ex -Batteries 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 48.72 2026-07-12T22:00:04 32383 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242001 CLAUDIA JEAN LIGHTFOOT 870.0 2026-07-12T22:00:04 32384 APV6156011 2021-10-01T00:00:00 2022 2 595530 OutoSt Travel - Lodging 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000087019 JP MORGAN CHASE BANK 134.75 2026-07-12T22:00:04 32385 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111950 COLUMBIA MEDICAL CENTER 14.0 2026-07-12T22:00:04 32386 APV6172044 2021-10-29T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054131 GUIDESOFT INC 17491.84 2026-07-12T22:00:04 32387 0006172711 2021-11-08T00:00:00 2022 2 653090 Data Protection Services 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 15.84 2026-07-12T22:00:04 32388 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371410 MICHELLE JACKSON 224.75 2026-07-12T22:00:04 32389 APV6189343 2021-12-02T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000002787 PALADIN INC 185.12 2026-07-12T22:00:04 32390 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352218 WILLIAM LATTA 561.87 2026-07-12T22:00:04 32391 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387748 LAURA RACHEL KRELL 359.6 2026-07-12T22:00:04 32392 0006171682 2021-11-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 5286.92 2026-07-12T22:00:04 32393 0006172694 2021-11-08T00:00:00 2022 2 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 2875.44 2026-07-12T22:00:04 32394 APV6199006 2021-12-20T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 32395 APV6199667 2021-12-21T00:00:00 2022 2 548046 MedVet-Lab Supply 115 Toxicology Supplies, Parts and Materials Medical Supplies National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000018907 GOVERNMENT SCIENTIFIC SOURCE I 142.64 2026-07-12T22:00:04 32396 PAY6178186 2021-11-10T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 12854.27 2026-07-12T22:00:04 32397 APV6162239 2021-10-14T00:00:00 2022 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 420796.8 2026-07-12T22:00:04 32398 APV6184173 2021-11-22T00:00:00 2022 2 521018 Telecom - Data 225 Labor Utilities Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000050039 UNITED TELEPHONE CO OF INDIANA 39.34 2026-07-12T22:00:04 32399 0006192341 2021-12-08T00:00:00 2022 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 0.18 2026-07-12T22:00:04 32400 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369344 DEIDRA BEGLEY 674.25 2026-07-12T22:00:04 32401 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350289 TIMOTHY RIGGINS 217.5 2026-07-12T22:00:04 32402 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 728.0 2026-07-12T22:00:04 32403 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337276 KEVIN SHOOP 1415.93 2026-07-12T22:00:04 32404 APV6179606 2021-11-12T00:00:00 2022 2 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000109828 INDIANAPOLIS INTERPRETERS INC 165.0 2026-07-12T22:00:04 32405 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247069 HEATHER HALE 815.63 2026-07-12T22:00:04 32406 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 32407 0006158346 2021-10-01T00:00:00 2022 2 659900 HR Service Fees 501 Early Child Learning Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 84.58 2026-07-12T22:00:04 32408 APV6191729 2021-12-07T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000353740 TERESA HAMM 220.0 2026-07-12T22:00:04 32409 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 32410 APV6171934 2021-10-29T00:00:00 2022 2 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 2026-07-12T22:00:04 32411 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362045 ROBERT MCKEEL 854.05 2026-07-12T22:00:04 32412 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 32413 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335545 KRISTY BYRNE 449.5 2026-07-12T22:00:04 32414 APV6168649 2021-10-24T00:00:00 2022 2 571209 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 129306.04 2026-07-12T22:00:04 32415 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290698 DONOVAN ZACHARY 786.63 2026-07-12T22:00:04 32416 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371697 KRISTIN BELL 391.5 2026-07-12T22:00:04 32417 0006174276 2021-11-03T00:00:00 2022 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 32418 0006179323 2021-11-12T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 66883.29 2026-07-12T22:00:04 32419 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315969 CLAUDE CATRON 304.5 2026-07-12T22:00:04 32420 0006170710 2021-10-31T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 380.19 2026-07-12T22:00:04 32421 0006160463 2021-10-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6491.96 2026-07-12T22:00:04 32422 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356688 DAVID HALE 1340.63 2026-07-12T22:00:04 32423 APV6177890 2021-11-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370255 BRADLEY CULP 1874.1 2026-07-12T22:00:04 32424 APV6168649 2021-10-24T00:00:00 2022 2 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 7249.56 2026-07-12T22:00:04 32425 APV6197227 2021-12-16T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000365604 OXFORD HOUSE INC 32500.0 2026-07-12T22:00:04 32426 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000324610 LORCOR INC 2807.11 2026-07-12T22:00:04 32427 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 496.0 2026-07-12T22:00:04 32428 0006190612 2021-12-06T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 300.15 2026-07-12T22:00:04 32429 APV6197788 2021-12-17T00:00:00 2022 2 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054567 SWITZERLAND COUNTY 199.35 2026-07-12T22:00:04 32430 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077430 DELPHI COMM SCHL CORP TREAS 4438.86 2026-07-12T22:00:04 32431 0006202017 2021-12-27T00:00:00 2022 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.09 2026-07-12T22:00:04 32432 0006165133 2021-10-19T00:00:00 2022 2 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 20.72 2026-07-12T22:00:04 32433 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 32434 0006191456 2021-12-01T00:00:00 2022 2 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 46.19 2026-07-12T22:00:04 32435 0006192841 2021-12-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 80.23 2026-07-12T22:00:04 32436 0006203583 2021-12-30T00:00:00 2022 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 208454.02 2026-07-12T22:00:04 32437 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304450 JANICE BRITTAIN 269.7 2026-07-12T22:00:04 32438 APV6198748 2021-12-20T00:00:00 2022 2 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000050004 UNITED PARCEL SERVICE 18.6 2026-07-12T22:00:04 32439 0006175998 2021-11-05T00:00:00 2022 2 652134 Remote IP Phone 730 Library Internal Service Funds - Expenses Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 250.5 2026-07-12T22:00:04 32440 0006201191 2021-12-27T00:00:00 2022 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 339.36 2026-07-12T22:00:04 32441 APV6167650 2021-10-22T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 260 Economic Development Corp Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Small Business Administration Small Business Administration Small Business Development Centers 0000119208 WEX BANK 188.49 2026-07-12T22:00:04 32442 APV6185088 2021-11-23T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000055213 FOOD BANK OF NORTHERN INDIANA INC 9017.87 2026-07-12T22:00:04 32443 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342837 REBECCA HASH 609.0 2026-07-12T22:00:04 32444 APV6180946 2021-11-16T00:00:00 2022 2 590111 RealEstateRent-Land 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000361018 MALACHI 3:10 LLC 208.43 2026-07-12T22:00:04 32445 0006173531 2021-11-02T00:00:00 2022 2 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 65.78 2026-07-12T22:00:04 32446 PAY6155208 2021-10-06T00:00:00 2022 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 174.15 2026-07-12T22:00:04 32447 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350954 ROBIN WEST 112.38 2026-07-12T22:00:04 32448 0006179957 2021-11-15T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1574676.31 2026-07-12T22:00:04 32449 0006188086 2021-12-01T00:00:00 2022 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1.86 2026-07-12T22:00:04 32450 ACC0500002 2021-12-01T00:00:00 2022 2 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -1457.18 2026-07-12T22:00:04 32451 0006172693 2021-10-27T00:00:00 2022 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 128.52 2026-07-12T22:00:04 32452 APV6168574 2021-10-25T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 127949.34 2026-07-12T22:00:04 32453 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268274 DAWN SCHAERER 421.4 2026-07-12T22:00:04 32454 APV6187464 2021-11-30T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400627 MONROE MARTIN 432.17 2026-07-12T22:00:04 32455 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000076858 HUMAN SERVICES INC 3310.66 2026-07-12T22:00:04 32456 0006156737 2021-10-04T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry -14.9 2026-07-12T22:00:04 32457 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326146 SHARON ROSE 224.75 2026-07-12T22:00:04 32458 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249819 LEZLIE ANN SNIPES 545.56 2026-07-12T22:00:04 32459 0006203592 2021-12-30T00:00:00 2022 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 12915.05 2026-07-12T22:00:04 32460 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392954 LINDA J RICHEY 217.5 2026-07-12T22:00:04 32461 0006193767 2021-12-10T00:00:00 2022 2 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 0.42 2026-07-12T22:00:04 32462 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000372680 JULIA WHALLON 902.62 2026-07-12T22:00:04 32463 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243443 FRANK P PRESSLAFF 63.36 2026-07-12T22:00:04 32464 APV6165487 2021-10-19T00:00:00 2022 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 114938.55 2026-07-12T22:00:04 32465 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 32466 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108132 MACHA FAMILY EYE CARE PC 201.0 2026-07-12T22:00:04 32467 APV6186610 2021-11-29T00:00:00 2022 2 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3655.5 2026-07-12T22:00:04 32468 0006156737 2021-10-04T00:00:00 2022 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -9.65 2026-07-12T22:00:04 32469 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121708 SCHOOL CITY OF WHITING 81385.51 2026-07-12T22:00:04 32470 APV6202192 2021-12-28T00:00:00 2022 2 547157 SpOp - ResrchTest -Measurement 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 224.26 2026-07-12T22:00:04 32471 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097396 ROSS, NORMAN D DC 14.0 2026-07-12T22:00:04 32472 0006156629 2021-10-08T00:00:00 2022 2 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 85.36 2026-07-12T22:00:04 32473 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319181 CLARISSA MCNEAL 854.05 2026-07-12T22:00:04 32474 0006188794 2021-12-02T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -118450.35 2026-07-12T22:00:04 32475 APV6199748 2021-12-21T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000333195 NANNIE HOWARD 440.51 2026-07-12T22:00:04 32476 APV6182512 2021-11-18T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389268 BLAKE W LAMB 485.24 2026-07-12T22:00:04 32477 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000347878 PEACEFUL PALACE CHILD CARE CENTER CORP 297.44 2026-07-12T22:00:04 32478 APV6183390 2021-11-19T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000000293 MADISON COUNTY AUDITOR 94913.0 2026-07-12T22:00:04 32479 APV6168574 2021-10-25T00:00:00 2022 2 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 52255.0 2026-07-12T22:00:04 32480 0006192841 2021-12-01T00:00:00 2022 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.05 2026-07-12T22:00:04 32481 0006184768 2021-11-24T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.7 2026-07-12T22:00:04 32482 0006188052 2021-12-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 77.0 2026-07-12T22:00:04 32483 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib 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 28681.69 2026-07-12T22:00:04 32484 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 32485 0006188022 2021-12-08T00:00:00 2022 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 23.28 2026-07-12T22:00:04 32486 PAY6184599 2021-11-24T00:00:00 2022 2 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 118.97 2026-07-12T22:00:04 32487 0006188058 2021-12-08T00:00:00 2022 2 659274 IOT-Interactive Intelligence 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11400.87 2026-07-12T22:00:04 32488 APV6157810 2021-10-05T00:00:00 2022 2 599100 AdmOp-Depositions Transcripts 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000394802 MARJORIE ADDINGTON 353.12 2026-07-12T22:00:04 32489 ACC0300002 2021-10-01T00:00:00 2022 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -37.05 2026-07-12T22:00:04 32490 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 348.0 2026-07-12T22:00:04 32491 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120649 FT. WAYNE COMM SCHL TREASURER 1237330.93 2026-07-12T22:00:04 32492 0006182962 2021-11-19T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1524492.23 2026-07-12T22:00:04 32493 APV6176357 2021-11-05T00:00:00 2022 2 547130 SpOp - Instct-Classroom 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000088994 PRACTICE MANAGEMENT INFORMAITON CORP 139.9 2026-07-12T22:00:04 32494 0006157472 2021-10-05T00:00:00 2022 2 659370 Shredding Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 32495 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341449 CHARLES STROZIER 449.5 2026-07-12T22:00:04 32496 0006155838 2021-10-08T00:00:00 2022 2 652110 Cellular Phone Service 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 227.93 2026-07-12T22:00:04 32497 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345305 BRANDY JANIA 359.6 2026-07-12T22:00:04 32498 0006191456 2021-12-01T00:00:00 2022 2 599100 AdmOp-Depositions Transcripts 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.18 2026-07-12T22:00:04 32499 APV6174765 2021-11-03T00:00:00 2022 2 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015730 BEST WAY OF INDIANA INC 40921.92 2026-07-12T22:00:04 32500 0006187999 2021-12-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 593.09 2026-07-12T22:00:04 32501 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362891 KELLY BURCHAM 337.13 2026-07-12T22:00:04 32502 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322833 JANICE MCCUNE 764.15 2026-07-12T22:00:04 32503 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250424 KATHLEEN DECKER BASDEN 842.81 2026-07-12T22:00:04 32504 APV6188369 2021-12-01T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 9902.97 2026-07-12T22:00:04 32505 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112249 THE DERMATOLOGY CENTER ON IN 14.0 2026-07-12T22:00:04 32506 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247671 MARY ANN VAN WIENEN 720.14 2026-07-12T22:00:04 32507 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378165 TAMIEKA JONES 862.17 2026-07-12T22:00:04 32508 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308120 JENNIFER GRUBBS 247.22 2026-07-12T22:00:04 32509 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 201.0 2026-07-12T22:00:04 32510 APV6179606 2021-11-12T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 13509.0 2026-07-12T22:00:04 32511 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325125 SARA KLINGLER 565.5 2026-07-12T22:00:04 32512 0006201134 2021-12-27T00:00:00 2022 2 516003 Payroll Social Security 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1538.47 2026-07-12T22:00:04 32513 0006205517 2021-12-31T00:00:00 2022 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 94.34 2026-07-12T22:00:04 32514 0006187949 2021-11-30T00:00:00 2022 2 659266 Database Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 2290.36 2026-07-12T22:00:04 32515 0006194528 2021-12-13T00:00:00 2022 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -0.01 2026-07-12T22:00:04 32516 PAY6168874 2021-10-27T00:00:00 2022 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 8712.29 2026-07-12T22:00:04 32517 APV6184319 2021-11-19T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 1682.55 2026-07-12T22:00:04 32518 0006184749 2021-11-24T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 51.5 2026-07-12T22:00:04 32519 APV6169563 2021-10-25T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194289 SOUTHERN WELLS COMM SCHL TREAS 105201.96 2026-07-12T22:00:04 32520 0006171661 2021-10-27T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 225 Labor Administrative and Operating Expenses Equipment Rental Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 194.19 2026-07-12T22:00:04 32521 0006171636 2021-10-29T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -161818.85 2026-07-12T22:00:04 32522 APV6168649 2021-10-24T00:00:00 2022 2 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 368238.83 2026-07-12T22:00:04 32523 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 32524 0006181369 2021-11-17T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 4465.98 2026-07-12T22:00:04 32525 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276921 MARC RICH 202.27 2026-07-12T22:00:04 32526 APV6157006 2021-10-04T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319466 JORDAN TAYLOR 598.61 2026-07-12T22:00:04 32527 0006172693 2021-10-27T00:00:00 2022 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1129.66 2026-07-12T22:00:04 32528 0006191456 2021-12-01T00:00:00 2022 2 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.16 2026-07-12T22:00:04 32529 APV6157873 2021-10-05T00:00:00 2022 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054131 GUIDESOFT INC 48873.18 2026-07-12T22:00:04 32530 0006192842 2021-12-01T00:00:00 2022 2 659304 Cyber Security-Baseline 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 7.13 2026-07-12T22:00:04 32531 ARD6165626 2021-10-19T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -10080.6 2026-07-12T22:00:04 32532 APV6197170 2021-12-10T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059884 GREENFIELD, CITY OF 177.76 2026-07-12T22:00:04 32533 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 1306.0 2026-07-12T22:00:04 32534 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371657 MICHELLE BROWN 179.8 2026-07-12T22:00:04 32535 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375595 BRENDA GIBSON 112.37 2026-07-12T22:00:04 32536 0006155944 2021-10-08T00:00:00 2022 2 652134 Remote IP Phone 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 198.52 2026-07-12T22:00:04 32537 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379861 RAY BISHOP 224.75 2026-07-12T22:00:04 32538 0006191456 2021-12-01T00:00:00 2022 2 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 163.08 2026-07-12T22:00:04 32539 APV6168649 2021-10-24T00:00:00 2022 2 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 51840.0 2026-07-12T22:00:04 32540 APV6199100 2021-12-20T00:00:00 2022 2 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 61679.04 2026-07-12T22:00:04 32541 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 15295.71 2026-07-12T22:00:04 32542 APV6156922 2021-10-04T00:00:00 2022 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002196 L AND E WHOLESALE ELECTRIC, INC 780.0 2026-07-12T22:00:04 32543 0006203586 2021-12-30T00:00:00 2022 2 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 1.94 2026-07-12T22:00:04 32544 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289043 RONALD MAJOR 179.8 2026-07-12T22:00:04 32545 APV6177934 2021-11-08T00:00:00 2022 2 571209 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 301212.68 2026-07-12T22:00:04 32546 APV6161356 2021-10-13T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000103504 GEORGE JUNIOR REPUBLIC IN 117590.81 2026-07-12T22:00:04 32547 0006172663 2021-11-01T00:00:00 2022 2 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3639.34 2026-07-12T22:00:04 32548 0006191456 2021-12-01T00:00:00 2022 2 659290 GIS-Geographic Information Ser 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.34 2026-07-12T22:00:04 32549 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 32550 0006170751 2021-10-28T00:00:00 2022 2 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 1.44 2026-07-12T22:00:04 32551 0006201191 2021-12-27T00:00:00 2022 2 518107 Anthem CDHP 2 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 9.94 2026-07-12T22:00:04 32552 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312294 BOBBIE HALL 764.15 2026-07-12T22:00:04 32553 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000157244 FRANCES M. WISNIEWSKI 421.41 2026-07-12T22:00:04 32554 APV6180917 2021-11-16T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000399131 KATIE DOODY 63.37 2026-07-12T22:00:04 32555 0006172625 2021-11-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 18.84 2026-07-12T22:00:04 32556 APV6185190 2021-11-23T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000020783 USI CONSULTANT, INC 4523.5 2026-07-12T22:00:04 32557 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267753 KAREN OKAZAKI 421.4 2026-07-12T22:00:04 32558 0006161005 2021-10-02T00:00:00 2022 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation General Ledger Entry 0.0 2026-07-12T22:00:04 32559 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386035 RACHAEL EARHART 478.05 2026-07-12T22:00:04 32560 0006180678 2021-11-10T00:00:00 2022 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 3979.05 2026-07-12T22:00:04 32561 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000208447 SHIRLEY BROOKS 736.06 2026-07-12T22:00:04 32562 APV6185796 2021-11-24T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program 0000222572 BRYAN GOOD 80.0 2026-07-12T22:00:04 32563 0006192841 2021-12-01T00:00:00 2022 2 545006 Eqp Main-Repair parts 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.06 2026-07-12T22:00:04 32564 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376013 AMANDA WAGNER 326.25 2026-07-12T22:00:04 32565 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292211 SHERRY CRAVEN 870.0 2026-07-12T22:00:04 32566 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348202 GAIL WEST 217.5 2026-07-12T22:00:04 32567 0006191456 2021-12-01T00:00:00 2022 2 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants General Ledger Entry 0.02 2026-07-12T22:00:04 32568 0006184874 2021-11-23T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 43.53 2026-07-12T22:00:04 32569 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289205 GRETTA DECKARD 785.5 2026-07-12T22:00:04 32570 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240165 ANITA MILLER 797.61 2026-07-12T22:00:04 32571 0006184823 2021-11-24T00:00:00 2022 2 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 663.06 2026-07-12T22:00:04 32572 PAY6160133 2021-10-13T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 15.0 2026-07-12T22:00:04 32573 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 724.0 2026-07-12T22:00:04 32574 0006167430 2021-10-22T00:00:00 2022 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 155.65 2026-07-12T22:00:04 32575 0006192841 2021-12-01T00:00:00 2022 2 659290 GIS-Geographic Information Ser 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.03 2026-07-12T22:00:04 32576 APV6184246 2021-11-22T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000006932 NOBLE COUNTY 13368.41 2026-07-12T22:00:04 32577 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000366375 MORRIS DERMATOLOGY LLC 14.0 2026-07-12T22:00:04 32578 APV6199099 2021-12-19T00:00:00 2022 2 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 30011.56 2026-07-12T22:00:04 32579 APV6199100 2021-12-20T00:00:00 2022 2 571209 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 515338.98 2026-07-12T22:00:04 32580 APV6179557 2021-11-12T00:00:00 2022 2 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 55119.15 2026-07-12T22:00:04 32581 APV6177803 2021-11-09T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 838.85 2026-07-12T22:00:04 32582 0006183941 2021-11-22T00:00:00 2022 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.37 2026-07-12T22:00:04 32583 APV6182431 2021-11-18T00:00:00 2022 2 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015730 BEST WAY OF INDIANA INC 4749.8 2026-07-12T22:00:04 32584 0006167309 2021-10-22T00:00:00 2022 2 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 Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 0.79 2026-07-12T22:00:04 32585 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254245 ANGELA SALES 842.81 2026-07-12T22:00:04 32586 0006170731 2021-10-28T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 445.14 2026-07-12T22:00:04 32587 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368867 BRANDON RAUTH 269.7 2026-07-12T22:00:04 32588 APV6192510 2021-12-08T00:00:00 2022 2 531067 Prof Serv - Medical Cons/Servs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 23956.0 2026-07-12T22:00:04 32589 0006205516 2021-12-31T00:00:00 2022 2 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.56 2026-07-12T22:00:04 32590 0006192841 2021-12-01T00:00:00 2022 2 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.93 2026-07-12T22:00:04 32591 0006172685 2021-11-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 22.5 2026-07-12T22:00:04 32592 0006178429 2021-11-10T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 8.64 2026-07-12T22:00:04 32593 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374859 CINDY GIBSON 337.12 2026-07-12T22:00:04 32594 APV6196366 2021-12-15T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059238 CITY OF BRAZIL 985.41 2026-07-12T22:00:04 32595 0006164437 2021-10-01T00:00:00 2022 2 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.53 2026-07-12T22:00:04 32596 0006160461 2021-10-13T00:00:00 2022 2 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 3.98 2026-07-12T22:00:04 32597 0006156630 2021-10-08T00:00:00 2022 2 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 426.8 2026-07-12T22:00:04 32598 APV6191770 2021-12-07T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 32599 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121968 BEECH GROVE CITY SCHOOL TREAS 5475.55 2026-07-12T22:00:04 32600 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338302 QUINCY SMITH 380.95 2026-07-12T22:00:04 32601 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000054209 CHILDREN AND FAMILY SERVICE CO 6136.99 2026-07-12T22:00:04 32602 APV6202188 2021-12-28T00:00:00 2022 2 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 91.0 2026-07-12T22:00:04 32603 APV6193293 2021-12-09T00:00:00 2022 2 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 23319.22 2026-07-12T22:00:04 32604 0006205518 2021-12-31T00:00:00 2022 2 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 251.84 2026-07-12T22:00:04 32605 APV6158703 2021-10-06T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 44.56 2026-07-12T22:00:04 32606 APV6190151 2021-12-02T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 16053.32 2026-07-12T22:00:04 32607 0006176817 2021-11-08T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 32608 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257510 KATHERINE GLASCO 239.25 2026-07-12T22:00:04 32609 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321870 NICHOLAS GENTRY 674.25 2026-07-12T22:00:04 32610 0006170729 2021-10-31T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 87.33 2026-07-12T22:00:04 32611 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000191207 DOROTHY HICKS 225.43 2026-07-12T22:00:04 32612 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000318090 PARISH OF THE ANNUNCIATION OF THE LORD 11665.83 2026-07-12T22:00:04 32613 0006187949 2021-11-30T00:00:00 2022 2 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 191.63 2026-07-12T22:00:04 32614 0006172585 2021-10-31T00:00:00 2022 2 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.68 2026-07-12T22:00:04 32615 APV6197281 2021-12-16T00:00:00 2022 2 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000328150 NIKKI TAFOYA 306.15 2026-07-12T22:00:04 32616 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120709 EMMANUEL-ST MICHAEL LUTHERAN 21518.42 2026-07-12T22:00:04 32617 0006169977 2021-10-27T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 5.03 2026-07-12T22:00:04 32618 0006194463 2021-12-13T00:00:00 2022 2 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 32619 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282109 HELEN WAGNER 43.5 2026-07-12T22:00:04 32620 0006191456 2021-12-01T00:00:00 2022 2 595540 OutoSt Travel - Airfare 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.1 2026-07-12T22:00:04 32621 APV6191721 2021-12-07T00:00:00 2022 2 521018 Telecom - 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nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078451 MILESTONE CONTRACTORS NORTH INC 1341698.23 2026-07-12T22:00:04 32648 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000232013 GREGORY L LEININGER 1309.52 2026-07-12T22:00:04 32649 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000304474 GLAD TIDINGS ASSEMBLY OF GOD CHURCH INC 243.36 2026-07-12T22:00:04 32650 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246653 MARNITA WOODS 581.57 2026-07-12T22:00:04 32651 0006156727 2021-10-04T00:00:00 2022 2 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 507.4 2026-07-12T22:00:04 32652 APV6181658 2021-11-17T00:00:00 2022 2 533019 Main - 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Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000006599 ALLEN COUNTY 53852.11 2026-07-12T22:00:04 32690 APV6196445 2021-12-15T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000376011 JASON WAMPLER 1535.77 2026-07-12T22:00:04 32691 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077422 KOKOMO SCHOOL CORP 9250.11 2026-07-12T22:00:04 32692 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000156448 TERRESSA WAYCASTER 870.0 2026-07-12T22:00:04 32693 0006184749 2021-11-24T00:00:00 2022 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1215.68 2026-07-12T22:00:04 32694 0006178514 2021-11-10T00:00:00 2022 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1364.16 2026-07-12T22:00:04 32695 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273600 RHONDA KIMBROUGH 304.5 2026-07-12T22:00:04 32696 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000311587 MT CARMEL COMMUNITY ACADEMY INC 2662.35 2026-07-12T22:00:04 32697 APV6198940 2021-12-16T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 1773.31 2026-07-12T22:00:04 32698 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390403 HEATHER ANN KOSHENINA 112.37 2026-07-12T22:00:04 32699 APV6190147 2021-12-03T00:00:00 2022 2 531025 Prof Serv - Program Develop 719 Comm for Higher Education Contractual Services Professional & Temporary Employee Services Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000304520 ENGAGE MENTORING LLC 750.0 2026-07-12T22:00:04 32700 APV6158645 2021-10-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000356002 KIRA MYERS 896.78 2026-07-12T22:00:04 32701 0006179353 2021-11-12T00:00:00 2022 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 21.32 2026-07-12T22:00:04 32702 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 402.8 2026-07-12T22:00:04 32703 APV6186610 2021-11-29T00:00:00 2022 2 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000054131 GUIDESOFT INC 3487.5 2026-07-12T22:00:04 32704 APV6194949 2021-12-10T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050020 CITY OF INDIANAPOLIS 38347.81 2026-07-12T22:00:04 32705 0006190612 2021-12-06T00:00:00 2022 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 14.97 2026-07-12T22:00:04 32706 0006186301 2021-11-29T00:00:00 2022 2 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 859.3 2026-07-12T22:00:04 32707 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193628 CENTRAL NOBLE COMM SCHL TREAS 135629.86 2026-07-12T22:00:04 32708 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380698 RUTH ROEMBKE 1152.97 2026-07-12T22:00:04 32709 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121450 BROWNSTOWN CENT COM SCHL TREAS 614.0 2026-07-12T22:00:04 32710 0006187949 2021-11-30T00:00:00 2022 2 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 7.14 2026-07-12T22:00:04 32711 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278316 BOBBY BAILEY 543.75 2026-07-12T22:00:04 32712 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338459 JULIE SKELTON 261.0 2026-07-12T22:00:04 32713 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376793 FRED STEWART 809.1 2026-07-12T22:00:04 32714 0006196132 2021-12-15T00:00:00 2022 2 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 32715 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369433 JAMES ALLEN JONES JR 174.0 2026-07-12T22:00:04 32716 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000387383 THE HOPE ACADEMY INC 7632.0 2026-07-12T22:00:04 32717 0006202684 2021-12-22T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 44.9 2026-07-12T22:00:04 32718 APV6183390 2021-11-19T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055759 CITY OF HOBART 4005.45 2026-07-12T22:00:04 32719 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374780 MICHELLE JONES 219.14 2026-07-12T22:00:04 32720 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194000 NORTHEAST SCHL CORP TREASURER 49198.76 2026-07-12T22:00:04 32721 APV6199748 2021-12-21T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000334524 RENEE WILLIAMS 1873.29 2026-07-12T22:00:04 32722 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120877 FRANKFORT COMM SCHL TREASURER 299107.32 2026-07-12T22:00:04 32723 APV6173785 2021-11-02T00:00:00 2022 2 591011 NonRealEstRnt-MaintEquipment 110 Adjutant General Administrative and Operating Expenses Equipment Rental Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000004570 SUNBELT RENTALS, INC 5433.2 2026-07-12T22:00:04 32724 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348501 FREDA MORROW 494.45 2026-07-12T22:00:04 32725 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000150395 ANGELA REDDING 1760.0 2026-07-12T22:00:04 32726 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372976 CINDY MOLLETT 292.18 2026-07-12T22:00:04 32727 0006184816 2021-11-23T00:00:00 2022 2 599038 AdmOp-Postage Mail Express 351 Brd of Animal Health Administrative and Operating Expenses Shipping and Transportation Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 8.46 2026-07-12T22:00:04 32728 0006187953 2021-12-01T00:00:00 2022 2 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 Preventive Health and Health Services Block Grant General Ledger Entry 253.94 2026-07-12T22:00:04 32729 APV6180191 2021-11-15T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000074497 JARBOE, TERRI R 119.97 2026-07-12T22:00:04 32730 0006188143 2021-12-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 6.0 2026-07-12T22:00:04 32731 EXV6181194 2021-11-10T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 24.0 2026-07-12T22:00:04 32732 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000250071 WILLIAM POFF 1411.57 2026-07-12T22:00:04 32733 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120751 BENTON COMM SCHL CORP TREAS 43547.3 2026-07-12T22:00:04 32734 0006180635 2021-11-10T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 60.1 2026-07-12T22:00:04 32735 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270782 WILLIAM SCHULZ 494.45 2026-07-12T22:00:04 32736 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307975 ERIKA CELESTE 326.25 2026-07-12T22:00:04 32737 PAY6198352 2021-12-22T00:00:00 2022 2 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 48.83 2026-07-12T22:00:04 32738 0006171696 2021-10-27T00:00:00 2022 2 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-07-12T22:00:04 32739 APV6177850 2021-11-09T00:00:00 2022 2 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 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 857.57 2026-07-12T22:00:04 32740 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333350 AMY RODRIGUEZ 224.75 2026-07-12T22:00:04 32741 APV6180238 2021-11-15T00:00:00 2022 2 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 6.94 2026-07-12T22:00:04 32742 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394151 MICHAEL HUBER 108.75 2026-07-12T22:00:04 32743 0006178514 2021-11-10T00:00:00 2022 2 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 1.82 2026-07-12T22:00:04 32744 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077444 KANKAKEE VALLEY SCHL TREASURER 80750.59 2026-07-12T22:00:04 32745 APV6187386 2021-11-30T00:00:00 2022 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000080696 JOINK, LLC 1376.02 2026-07-12T22:00:04 32746 0006166711 2021-10-21T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 349.75 2026-07-12T22:00:04 32747 0006166644 2021-10-21T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 63492.0 2026-07-12T22:00:04 32748 APV6186685 2021-11-29T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000094486 SPECIALIZED ALTERNATIVES FOR 8737.94 2026-07-12T22:00:04 32749 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318754 DANICA PETTY-TYO 854.05 2026-07-12T22:00:04 32750 0006172586 2021-10-31T00:00:00 2022 2 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2864.23 2026-07-12T22:00:04 32751 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328869 MEGAN HEFLIN 1011.38 2026-07-12T22:00:04 32752 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 32753 APV6199821 2021-12-21T00:00:00 2022 2 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000291428 WALSH CONSTRUCTION COMPANY II LLC 480107.7 2026-07-12T22:00:04 32754 APV6184246 2021-11-22T00:00:00 2022 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000076057 HOUSTON THOMPSON AND LEWIS PC 750.0 2026-07-12T22:00:04 32755 0006172617 2021-10-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -3369.64 2026-07-12T22:00:04 32756 0006165137 2021-10-01T00:00:00 2022 2 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.96 2026-07-12T22:00:04 32757 0006172718 2021-11-08T00:00:00 2022 2 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 22.61 2026-07-12T22:00:04 32758 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193935 TRITON CENTRAL SCHOOLS 58347.01 2026-07-12T22:00:04 32759 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253156 BETTY J CAMPBELL 804.75 2026-07-12T22:00:04 32760 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375122 GEORGE COBB 449.5 2026-07-12T22:00:04 32761 0006203697 2021-12-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 156.1 2026-07-12T22:00:04 32762 EXV6157223 2021-10-01T00:00:00 2022 2 595150 InState Travel - GroundTranspt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 55.51 2026-07-12T22:00:04 32763 0006158255 2021-10-06T00:00:00 2022 2 659900 HR Service Fees 730 Library Internal Service Funds - Expenses Fees The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 434.25 2026-07-12T22:00:04 32764 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265786 MELISSA STAGGS 261.0 2026-07-12T22:00:04 32765 APV6187432 2021-11-30T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 148.0 2026-07-12T22:00:04 32766 0006155944 2021-10-08T00:00:00 2022 2 652131 Telecom Management 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 197.88 2026-07-12T22:00:04 32767 0006174265 2021-11-01T00:00:00 2022 2 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5078.98 2026-07-12T22:00:04 32768 0006205516 2021-12-31T00:00:00 2022 2 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 33.68 2026-07-12T22:00:04 32769 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267529 JAY DOWNING 224.75 2026-07-12T22:00:04 32770 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120833 GREATER CLARK CTY SCHL TREAS 384170.34 2026-07-12T22:00:04 32771 0006156725 2021-10-04T00:00:00 2022 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.5 2026-07-12T22:00:04 32772 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 148.0 2026-07-12T22:00:04 32773 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000063519 YMCA OF GREATER INDIANAPOLIS 2630.28 2026-07-12T22:00:04 32774 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 42.0 2026-07-12T22:00:04 32775 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344840 THOMAS FERRY 224.75 2026-07-12T22:00:04 32776 0006172694 2021-11-08T00:00:00 2022 2 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 Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry 196.9 2026-07-12T22:00:04 32777 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194121 GOOD SHEPHERD SCHOOL 3365.79 2026-07-12T22:00:04 32778 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 804.0 2026-07-12T22:00:04 32779 0006184823 2021-11-24T00:00:00 2022 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 0.36 2026-07-12T22:00:04 32780 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 21053.91 2026-07-12T22:00:04 32781 0006202667 2021-12-29T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.07 2026-07-12T22:00:04 32782 APV6177902 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 512 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 4261.12 2026-07-12T22:00:04 32783 APV6175560 2021-11-04T00:00:00 2022 2 531014 Prof Serv - Legal Services 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4198.5 2026-07-12T22:00:04 32784 0006202017 2021-12-27T00:00:00 2022 2 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 1.29 2026-07-12T22:00:04 32785 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320254 DANIEL STILLERMAN 1480.65 2026-07-12T22:00:04 32786 APV6171085 2021-10-28T00:00:00 2022 2 599020 AdmOp-Registration 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 1270.0 2026-07-12T22:00:04 32787 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310274 KATHY GERMANO 943.95 2026-07-12T22:00:04 32788 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288328 BIANCA WRIGHT 369.75 2026-07-12T22:00:04 32789 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335624 HEATHER HANES 306.46 2026-07-12T22:00:04 32790 APV6158607 2021-10-06T00:00:00 2022 2 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000013851 OFFICE DEPOT INC 35.02 2026-07-12T22:00:04 32791 APV6179575 2021-11-12T00:00:00 2022 2 571100 Grants - Counties 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 807.12 2026-07-12T22:00:04 32792 APV6193293 2021-12-09T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000293045 FRIENDS OF CANAAN INC 3054.86 2026-07-12T22:00:04 32793 APV6194092 2021-12-10T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 1000.47 2026-07-12T22:00:04 32794 0006165185 2021-10-13T00:00:00 2022 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 242.67 2026-07-12T22:00:04 32795 0006187143 2021-11-30T00:00:00 2022 2 546021 Off-Storage Boxes 495 Environmental Management Supplies, Parts and Materials Office Supplies Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 32796 EXV6163513 2021-10-08T00:00:00 2022 2 595150 InState Travel - 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Elec - Wiring 498 FSSA Aging Supplies, Parts and Materials Maintenance Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.54 2026-07-12T22:00:04 32829 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367009 AMY WILSON 469.58 2026-07-12T22:00:04 32830 APV6177044 2021-11-08T00:00:00 2022 2 546023 Off-Mailing Supplies 351 Brd of Animal Health Supplies, Parts and Materials Office Supplies Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000052206 UNITED STATES POSTMASTER 87.0 2026-07-12T22:00:04 32831 0006167309 2021-10-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 182.73 2026-07-12T22:00:04 32832 0006184823 2021-11-24T00:00:00 2022 2 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 13.04 2026-07-12T22:00:04 32833 APV6190912 2021-12-06T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 32834 0006187970 2021-12-08T00:00:00 2022 2 652331 Site to Site VPN 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 103.73 2026-07-12T22:00:04 32835 APV6174796 2021-11-02T00:00:00 2022 2 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 188.7 2026-07-12T22:00:04 32836 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391458 MARY ELLEN DAVIS 435.0 2026-07-12T22:00:04 32837 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241391 MICHELLE A. 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Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053857 CITY OF LAFAYETTE 39.71 2026-07-12T22:00:04 32848 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342954 MELISSA WADE 337.12 2026-07-12T22:00:04 32849 0006192842 2021-12-01T00:00:00 2022 2 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 11.49 2026-07-12T22:00:04 32850 APV6191770 2021-12-07T00:00:00 2022 2 581090 CASE 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 148.0 2026-07-12T22:00:04 32851 0006192341 2021-12-08T00:00:00 2022 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 3928.61 2026-07-12T22:00:04 32852 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 32853 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241386 CANDIS VANLANNEN 561.88 2026-07-12T22:00:04 32854 APV6191721 2021-12-07T00:00:00 2022 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 1761.86 2026-07-12T22:00:04 32855 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000205061 JAMES C ASCOUGH 456.0 2026-07-12T22:00:04 32856 0006165802 2021-10-20T00:00:00 2022 2 654335 Parts charges 495 Environmental Management Internal Service Funds - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000327447 TANYA DECOUX 466.54 2026-07-12T22:00:04 32864 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374329 TAMARA KUNTZ 404.55 2026-07-12T22:00:04 32865 PAY6184523 2021-11-24T00:00:00 2022 2 516003 Payroll Social Security 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 469.25 2026-07-12T22:00:04 32866 APV6188409 2021-12-01T00:00:00 2022 2 547160 SpOp - Safety -Apparel 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements 0000015156 W W GRAINGER, INC 221.66 2026-07-12T22:00:04 32867 APV6193293 2021-12-09T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 17420.59 2026-07-12T22:00:04 32868 APV6170253 2021-10-27T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054131 GUIDESOFT INC 15901.0 2026-07-12T22:00:04 32869 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269376 LYNDON YODER 179.8 2026-07-12T22:00:04 32870 0006161092 2021-10-13T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 851.56 2026-07-12T22:00:04 32871 0006172711 2021-11-08T00:00:00 2022 2 653095 Microsoft Power BI 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 5.34 2026-07-12T22:00:04 32872 PAY6168875 2021-10-27T00:00:00 2022 2 510101 Payroll Salaries & Wages 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 6808.23 2026-07-12T22:00:04 32873 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353943 CURTIS GARRISON 946.87 2026-07-12T22:00:04 32874 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243597 KIM AND MARK METTLER 1156.6 2026-07-12T22:00:04 32875 0006192841 2021-12-01T00:00:00 2022 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.67 2026-07-12T22:00:04 32876 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102661 PRECIOUS LIFE DAYCARE MINISTRY 2126.85 2026-07-12T22:00:04 32877 APV6197171 2021-12-13T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 95.19 2026-07-12T22:00:04 32878 0006199393 2021-12-22T00:00:00 2022 2 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 328.26 2026-07-12T22:00:04 32879 0006173496 2021-10-29T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry -13.76 2026-07-12T22:00:04 32880 0006178514 2021-11-10T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 23.38 2026-07-12T22:00:04 32881 0006202043 2021-12-31T00:00:00 2022 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 504.36 2026-07-12T22:00:04 32882 PAY6191311 2021-12-08T00:00:00 2022 2 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 302.82 2026-07-12T22:00:04 32883 APV6179599 2021-11-12T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000348825 DANIEL BANKS 775.28 2026-07-12T22:00:04 32884 0006158249 2021-10-06T00:00:00 2022 2 653090 Data Protection Services 730 Library Internal Service Funds - Expenses IT Services & Storage The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 108.72 2026-07-12T22:00:04 32885 APV6160304 2021-10-11T00:00:00 2022 2 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 2.23 2026-07-12T22:00:04 32886 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379405 HEATHER MOCNY 478.05 2026-07-12T22:00:04 32887 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194184 MANCHESTER COMM SCHOOL TREAS 614.0 2026-07-12T22:00:04 32888 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391002 JAMES RHEA GARY II 282.75 2026-07-12T22:00:04 32889 APV6184208 2021-11-22T00:00:00 2022 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000066609 HEALTHLINC INC 30.0 2026-07-12T22:00:04 32890 0006187904 2021-12-01T00:00:00 2022 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 285.52 2026-07-12T22:00:04 32891 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000131655 MELISSA BEST 1379.29 2026-07-12T22:00:04 32892 0006163003 2021-10-13T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 76.0 2026-07-12T22:00:04 32893 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369530 ANGELA FELLMY 449.5 2026-07-12T22:00:04 32894 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000388526 ALEATHIA S MADDING 523.4 2026-07-12T22:00:04 32895 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121536 FRANKLIN COMM SCHOOL TREASURER 105468.88 2026-07-12T22:00:04 32896 0006188093 2021-12-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 18797.01 2026-07-12T22:00:04 32897 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342889 BRIDGETTE CARTER 854.05 2026-07-12T22:00:04 32898 APV6177834 2021-11-09T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 0.0 2026-07-12T22:00:04 32899 PAY6178233 2021-11-10T00:00:00 2022 2 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 206.11 2026-07-12T22:00:04 32900 0006191456 2021-12-01T00:00:00 2022 2 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants General Ledger Entry 3.48 2026-07-12T22:00:04 32901 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353945 SHERRY KELSO 224.75 2026-07-12T22:00:04 32902 0006158389 2021-10-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.5 2026-07-12T22:00:04 32903 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334534 THOMAS COLLINS 494.45 2026-07-12T22:00:04 32904 0006192341 2021-12-08T00:00:00 2022 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 27.99 2026-07-12T22:00:04 32905 0006167318 2021-10-22T00:00:00 2022 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry 6.57 2026-07-12T22:00:04 32906 APV6183371 2021-11-19T00:00:00 2022 2 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 483.3 2026-07-12T22:00:04 32907 APV6199100 2021-12-20T00:00:00 2022 2 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 3373.85 2026-07-12T22:00:04 32908 0006191456 2021-12-01T00:00:00 2022 2 599030 AdmOp-Legal Ads 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3.9 2026-07-12T22:00:04 32909 0006187947 2021-11-30T00:00:00 2022 2 532012 Main - Mowing 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 125.31 2026-07-12T22:00:04 32910 0006157474 2021-10-05T00:00:00 2022 2 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 32911 0006173516 2021-11-02T00:00:00 2022 2 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 32912 APV6160630 2021-10-12T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000053841 ST JOSEPH COUNTY 2853.6 2026-07-12T22:00:04 32913 APV6187432 2021-11-30T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 32914 0006202083 2021-12-29T00:00:00 2022 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 360.01 2026-07-12T22:00:04 32915 0006167309 2021-10-22T00:00:00 2022 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 4462.67 2026-07-12T22:00:04 32916 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281528 LLOYD ELLIOT 195.75 2026-07-12T22:00:04 32917 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 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 7458.35 2026-07-12T22:00:04 32918 0006167430 2021-10-22T00:00:00 2022 2 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 43.16 2026-07-12T22:00:04 32919 ACC0500002 2021-12-01T00:00:00 2022 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -2327.79 2026-07-12T22:00:04 32920 APV6158671 2021-10-06T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 615 Correction Administrative and Operating Expenses Equipment Rental Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 39.99 2026-07-12T22:00:04 32921 0006205518 2021-12-31T00:00:00 2022 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 84.59 2026-07-12T22:00:04 32922 0006198714 2021-12-22T00:00:00 2022 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 13.83 2026-07-12T22:00:04 32923 0006169300 2021-10-27T00:00:00 2022 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 1.05 2026-07-12T22:00:04 32924 0006205518 2021-12-31T00:00:00 2022 2 659281 Web Collaboration 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 9.06 2026-07-12T22:00:04 32925 APV6175544 2021-11-04T00:00:00 2022 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000054131 GUIDESOFT INC 5595.39 2026-07-12T22:00:04 32926 0006179333 2021-11-12T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1827424.8 2026-07-12T22:00:04 32927 0006191456 2021-12-01T00:00:00 2022 2 653090 Data Protection Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 18.32 2026-07-12T22:00:04 32928 0006160407 2021-10-12T00:00:00 2022 2 652385 Compliance Center of Excellenc 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -0.28 2026-07-12T22:00:04 32929 0006203697 2021-12-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 54.6 2026-07-12T22:00:04 32930 APV6183371 2021-11-19T00:00:00 2022 2 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 5043.79 2026-07-12T22:00:04 32931 APV6194885 2021-12-13T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000255338 BENCHMARK FAMILY SERVICES INC 2151.06 2026-07-12T22:00:04 32932 APV6165952 2021-10-20T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000334356 PORTER COUNTY SUBSTANCE ABUSE COUNCIL IN 7405.49 2026-07-12T22:00:04 32933 0006202017 2021-12-27T00:00:00 2022 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.02 2026-07-12T22:00:04 32934 0006203684 2021-12-22T00:00:00 2022 2 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 2026-07-12T22:00:04 32935 APV6171139 2021-10-28T00:00:00 2022 2 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2.49 2026-07-12T22:00:04 32936 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000216636 EAST CENTRAL INDIANA 718.48 2026-07-12T22:00:04 32937 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303657 GLENDELLA LLOYD 760.33 2026-07-12T22:00:04 32938 0006158357 2021-10-06T00:00:00 2022 2 595860 3PInState Travel - Mileage 610 Public Defender Council Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 200.55 2026-07-12T22:00:04 32939 APV6191838 2021-12-07T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000000293 MADISON COUNTY AUDITOR 3.0 2026-07-12T22:00:04 32940 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000360219 PAMELA GIPSON 2047.59 2026-07-12T22:00:04 32941 0006192841 2021-12-01T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.02 2026-07-12T22:00:04 32942 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325005 KEVIN HOLLOMAN 449.5 2026-07-12T22:00:04 32943 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245895 DAVID REED 626.68 2026-07-12T22:00:04 32944 APV6176394 2021-11-05T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000364572 DEBORAH L CARTER 1471.28 2026-07-12T22:00:04 32945 0006186301 2021-11-29T00:00:00 2022 2 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 The National Cardiovascular Health Program General Ledger Entry 13.65 2026-07-12T22:00:04 32946 EXV6194242 2021-12-02T00:00:00 2022 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 97.03 2026-07-12T22:00:04 32947 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib 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 2489.0 2026-07-12T22:00:04 32948 0006157472 2021-10-05T00:00:00 2022 2 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 32949 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000318991 ST ELIZABETH ANN SETON CHURCH 614.0 2026-07-12T22:00:04 32950 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360146 BRITNI FLEMING 741.68 2026-07-12T22:00:04 32951 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 280.0 2026-07-12T22:00:04 32952 0006158266 2021-10-06T00:00:00 2022 2 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 447.3 2026-07-12T22:00:04 32953 0006174265 2021-11-01T00:00:00 2022 2 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 883.41 2026-07-12T22:00:04 32954 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313079 KAYLA THOMAS 1087.5 2026-07-12T22:00:04 32955 0006160367 2021-10-12T00:00:00 2022 2 581105 CASE SERV -CITY,COUNTY,ST,FED 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 22016392.33 2026-07-12T22:00:04 32956 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000053932 FLANNER HOUSE OF INDIANAPOLIS, INC 1063.36 2026-07-12T22:00:04 32957 ACC0300002 2021-10-01T00:00:00 2022 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry -3.02 2026-07-12T22:00:04 32958 APV6173100 2021-11-01T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000383516 SARAH REYNOLDS 2600.0 2026-07-12T22:00:04 32959 0006199356 2021-12-21T00:00:00 2022 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 104.87 2026-07-12T22:00:04 32960 0006191456 2021-12-01T00:00:00 2022 2 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 106.07 2026-07-12T22:00:04 32961 0006198605 2021-12-20T00:00:00 2022 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 30576.36 2026-07-12T22:00:04 32962 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000157810 ROOSEVELT WHITAKER 179.8 2026-07-12T22:00:04 32963 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355456 KATHY WILLIAMS 584.35 2026-07-12T22:00:04 32964 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 148.0 2026-07-12T22:00:04 32965 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 32966 APV6193264 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 512 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 54036.64 2026-07-12T22:00:04 32967 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312372 BETTY WRIGHT 179.8 2026-07-12T22:00:04 32968 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322645 MICHELLE RIVERA 217.5 2026-07-12T22:00:04 32969 APV6157006 2021-10-04T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053934 STEUBEN COUNTY GOVERNMENT 28248.5 2026-07-12T22:00:04 32970 APV6182512 2021-11-18T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312252 SHANE JONES 1087.5 2026-07-12T22:00:04 32971 APV6203712 2021-12-30T00:00:00 2022 2 572301 GR-Public Safety, Disaster Ser 32 Criminal Justice Institute Grants Emergency Preparedness National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000336672 EVENFLO COMPANY INC 1345.5 2026-07-12T22:00:04 32972 0006167318 2021-10-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1644.17 2026-07-12T22:00:04 32973 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 764.0 2026-07-12T22:00:04 32974 APV6164602 2021-10-18T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 35842.47 2026-07-12T22:00:04 32975 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350449 JENNIFER STEWART 152.25 2026-07-12T22:00:04 32976 APV6157817 2021-10-04T00:00:00 2022 2 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 18.6 2026-07-12T22:00:04 32977 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119728 DIVERSIFIED MEDICAL RECORDS INC 14.0 2026-07-12T22:00:04 32978 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000359914 FAIRLAWN UNITED METHODIST CHURCH OF EVAN 3312.9 2026-07-12T22:00:04 32979 APV6194894 2021-12-13T00:00:00 2022 2 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000054131 GUIDESOFT INC 2295.35 2026-07-12T22:00:04 32980 0006184823 2021-11-24T00:00:00 2022 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 1.17 2026-07-12T22:00:04 32981 0006170726 2021-10-13T00:00:00 2022 2 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-07-12T22:00:04 32982 0006167398 2021-10-22T00:00:00 2022 2 659295 HR Application Services 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 2588.71 2026-07-12T22:00:04 32983 APV6171933 2021-10-28T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000050271 US DEPARTMENT OF AGRICULTURE 1087.68 2026-07-12T22:00:04 32984 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193803 RANDOLPH SOUTHERN SCHL TREAS 40235.09 2026-07-12T22:00:04 32985 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 32986 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000160368 PATRICIA GILBERT 674.25 2026-07-12T22:00:04 32987 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286444 CHRISTINE RUST 326.25 2026-07-12T22:00:04 32988 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 321.8 2026-07-12T22:00:04 32989 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242040 PAUL BARTHOLOMEW 359.6 2026-07-12T22:00:04 32990 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 32991 0006186301 2021-11-29T00:00:00 2022 2 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 4.77 2026-07-12T22:00:04 32992 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000331083 INTEGRITY MEDICAL CENTER PC 14.0 2026-07-12T22:00:04 32993 0006175296 2021-11-04T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1630.14 2026-07-12T22:00:04 32994 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344356 TERRI JARCHOW 304.5 2026-07-12T22:00:04 32995 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245833 BRAD P AND SARA J BISHOP 1892.17 2026-07-12T22:00:04 32996 APV6182512 2021-11-18T00:00:00 2022 2 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Chafee Education and Training Vouchers Program (ETV) 0000300094 FOSTER SUCCESS INC 73025.5 2026-07-12T22:00:04 32997 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064837 DRS ROUSH and WILL OPTOMETRISTS INC 14.0 2026-07-12T22:00:04 32998 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367319 DONALD BARNES 478.05 2026-07-12T22:00:04 32999 0006166711 2021-10-21T00:00:00 2022 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3.65 2026-07-12T22:00:04 33000 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077821 CARDINAL SERVICES INC OF INDIANA 11783.01 2026-07-12T22:00:04 33001 APV6199663 2021-12-21T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053469 CITY OF BLUFFTON 257.11 2026-07-12T22:00:04 33002 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306210 GINA LEE CESARETTI 224.75 2026-07-12T22:00:04 33003 0006158960 2021-10-07T00:00:00 2022 2 599052 AdmOp-Testing Certification 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 33004 0006185534 2021-11-24T00:00:00 2022 2 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 33005 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281177 DONNA GIBSON 786.62 2026-07-12T22:00:04 33006 0006155806 2021-10-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -0.15 2026-07-12T22:00:04 33007 APV6157084 2021-10-04T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064528 MARSHALL COUNTY 16915.79 2026-07-12T22:00:04 33008 0006205684 2021-12-08T00:00:00 2022 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 920.51 2026-07-12T22:00:04 33009 APV6202739 2021-12-29T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000077835 DUNEBROOK INC 39040.29 2026-07-12T22:00:04 33010 APV6180888 2021-11-16T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060404 VALPARAISO DEPT OF WATER WORKS 75.43 2026-07-12T22:00:04 33011 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357918 AMY MERCER 174.0 2026-07-12T22:00:04 33012 0006184874 2021-11-23T00:00:00 2022 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 3.69 2026-07-12T22:00:04 33013 0006190612 2021-12-06T00:00:00 2022 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 2.51 2026-07-12T22:00:04 33014 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301199 SHAUNA MCCLURE 588.99 2026-07-12T22:00:04 33015 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347561 JACQUELINE CUMMINGS 326.25 2026-07-12T22:00:04 33016 0006199366 2021-12-22T00:00:00 2022 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 21.21 2026-07-12T22:00:04 33017 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310836 KATHERINE SEXTON 289.93 2026-07-12T22:00:04 33018 0006166711 2021-10-21T00:00:00 2022 2 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 Preventive Health and Health Services Block Grant General Ledger Entry 101.67 2026-07-12T22:00:04 33019 0006178514 2021-11-10T00:00:00 2022 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 52.67 2026-07-12T22:00:04 33020 0006202667 2021-12-29T00:00:00 2022 2 531055 Prof Serv-Legal Research 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 56.91 2026-07-12T22:00:04 33021 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333735 TIFFANY NICOLE SMITH 404.55 2026-07-12T22:00:04 33022 0006167318 2021-10-22T00:00:00 2022 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 9556.77 2026-07-12T22:00:04 33023 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101515 MONROE COMMUNITY CHRISTIAN SCHOOL INC 614.0 2026-07-12T22:00:04 33024 APV6177934 2021-11-08T00:00:00 2022 2 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 9000.0 2026-07-12T22:00:04 33025 0006174303 2021-11-03T00:00:00 2022 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 33026 APV6167713 2021-10-22T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000358462 CYNTHIA WALLS 972.4 2026-07-12T22:00:04 33027 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238176 LAWANDA CARVER 407.82 2026-07-12T22:00:04 33028 APV6171931 2021-10-29T00:00:00 2022 2 595130 InState Travel - Lodging 266 Ofc of Energy Development Administrative and Operating Expenses In State Travel Dept of Energy Dept of Energy State Energy Program 0000144896 JULIE R KEMPF 90.04 2026-07-12T22:00:04 33029 0006204783 2021-12-22T00:00:00 2022 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 164.84 2026-07-12T22:00:04 33030 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326733 GERRI VANCE 404.55 2026-07-12T22:00:04 33031 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250804 TAHNEE MCCARTER 174.0 2026-07-12T22:00:04 33032 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347900 WILLIAM SMITH 516.93 2026-07-12T22:00:04 33033 APV6177656 2021-11-09T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000054209 CHILDREN AND FAMILY SERVICE CO 6437.09 2026-07-12T22:00:04 33034 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000120994 MUNCIE COMM SCHL TREASURER 1664.52 2026-07-12T22:00:04 33035 APV6176400 2021-11-05T00:00:00 2022 2 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000050004 UNITED PARCEL SERVICE 8.89 2026-07-12T22:00:04 33036 APV6183243 2021-11-18T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 219.33 2026-07-12T22:00:04 33037 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353216 JEREMIAH GEIGER 462.62 2026-07-12T22:00:04 33038 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051013 ST VINCENT HOSPITAL AND HEALTH CARE CTR 14.0 2026-07-12T22:00:04 33039 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337262 JACINTO LOPEZ 295.32 2026-07-12T22:00:04 33040 0006205515 2021-12-31T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 66.24 2026-07-12T22:00:04 33041 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 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 1612.44 2026-07-12T22:00:04 33042 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398738 TRACY MURRAY 1401.09 2026-07-12T22:00:04 33043 0006192841 2021-12-01T00:00:00 2022 2 546020 Off-Ink Catrdge & Toner 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.01 2026-07-12T22:00:04 33044 0006182117 2021-11-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 156.79 2026-07-12T22:00:04 33045 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib 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 3092.6 2026-07-12T22:00:04 33046 0006194539 2021-12-13T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3687120.25 2026-07-12T22:00:04 33047 0006172470 2021-10-31T00:00:00 2022 2 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 19.36 2026-07-12T22:00:04 33048 0006174300 2021-11-01T00:00:00 2022 2 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 0.02 2026-07-12T22:00:04 33049 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326351 CHARLES GLICK 217.5 2026-07-12T22:00:04 33050 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313082 STEPHEN BUCHANAN 674.25 2026-07-12T22:00:04 33051 0006174266 2021-11-01T00:00:00 2022 2 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.33 2026-07-12T22:00:04 33052 0006169983 2021-10-27T00:00:00 2022 2 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 13140.47 2026-07-12T22:00:04 33053 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325267 SUZANNE CARTER 427.03 2026-07-12T22:00:04 33054 0006181371 2021-11-17T00:00:00 2022 2 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 33055 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237875 HEATHER NEIBAR 1527.56 2026-07-12T22:00:04 33056 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000360530 MITCHELL TAYLOR 482.09 2026-07-12T22:00:04 33057 0006181366 2021-11-17T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 880685.67 2026-07-12T22:00:04 33058 APV6182431 2021-11-18T00:00:00 2022 2 541037 Mot Veh Ex -Batteries 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000017971 THORNTON'S MOTORCYCLE SALES IN 87.34 2026-07-12T22:00:04 33059 APV6177850 2021-11-09T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000314945 UNIFIED GROUP SERVICES INC 872397.71 2026-07-12T22:00:04 33060 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193651 ORLEANS COMM SCHOOL TREASURER 35111.21 2026-07-12T22:00:04 33061 0006199384 2021-12-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 2102.25 2026-07-12T22:00:04 33062 APV6188388 2021-12-01T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 19155.66 2026-07-12T22:00:04 33063 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 804.0 2026-07-12T22:00:04 33064 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341347 BRANDY FORD 449.5 2026-07-12T22:00:04 33065 0006155982 2021-10-08T00:00:00 2022 2 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 102.0 2026-07-12T22:00:04 33066 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290098 AMY JONES 404.55 2026-07-12T22:00:04 33067 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 33068 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324342 LISA BRANDENSTEIN 2584.63 2026-07-12T22:00:04 33069 ACC0300002 2021-10-01T00:00:00 2022 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -32.68 2026-07-12T22:00:04 33070 EXV6199989 2021-12-13T00:00:00 2022 2 595130 InState Travel - 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Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064089 CRAWFORD COUNTY 1072.97 2026-07-12T22:00:04 33081 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289590 VICTORIA LENNEN 217.5 2026-07-12T22:00:04 33082 0006178508 2021-11-10T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6670.99 2026-07-12T22:00:04 33083 0006182091 2021-11-18T00:00:00 2022 2 518901 Payroll Employee Assistance 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 24.56 2026-07-12T22:00:04 33084 0006172617 2021-10-22T00:00:00 2022 2 519503 Payroll Def Comp - 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Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -9.55 2026-07-12T22:00:04 33093 APV6160312 2021-10-10T00:00:00 2022 2 571209 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 68508.38 2026-07-12T22:00:04 33094 0006191456 2021-12-01T00:00:00 2022 2 539027 Prog Op-Shredding Service 405 Family and Social Svcs Admin Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 3.02 2026-07-12T22:00:04 33095 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078912 BLUFFTON HARRISON METRO SCHOOL DISTRICT 14.0 2026-07-12T22:00:04 33096 APV6157006 2021-10-04T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064363 JENNINGS COUNTY 12423.19 2026-07-12T22:00:04 33097 APV6199748 2021-12-21T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000372046 CAROL HILLE-KLEMM 224.75 2026-07-12T22:00:04 33098 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 15311.02 2026-07-12T22:00:04 33099 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351991 BRANDON ROOD 359.6 2026-07-12T22:00:04 33100 APV6168649 2021-10-24T00:00:00 2022 2 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 1325.63 2026-07-12T22:00:04 33101 0006185553 2021-11-03T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 33102 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276599 LESLI HANSEN 282.75 2026-07-12T22:00:04 33103 0006192841 2021-12-01T00:00:00 2022 2 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.07 2026-07-12T22:00:04 33104 0006193767 2021-12-10T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 45.49 2026-07-12T22:00:04 33105 APV6168520 2021-10-25T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 145.48 2026-07-12T22:00:04 33106 PAY6168932 2021-10-27T00:00:00 2022 2 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 6281.55 2026-07-12T22:00:04 33107 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245881 DANA Y STREET 409.17 2026-07-12T22:00:04 33108 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367454 ABREE MCANINCH 659.86 2026-07-12T22:00:04 33109 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368614 KRISTAL PATTON 561.87 2026-07-12T22:00:04 33110 APV6168534 2021-10-25T00:00:00 2022 2 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 Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000054131 GUIDESOFT INC 10390.93 2026-07-12T22:00:04 33111 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063528 MIAMI COUNTY 15993.08 2026-07-12T22:00:04 33112 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243617 TERESA KAY VARDAMAN 761.25 2026-07-12T22:00:04 33113 ARD6159994 2021-10-08T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -12.0 2026-07-12T22:00:04 33114 0006157472 2021-10-05T00:00:00 2022 2 652078 Instant Messaging 410 FSSA Mental Health and Addiction Internal Service Funds - 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RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000276817 TOLEDO, PEORIA and WESTERN RAILWAY CORP 13005.4 2026-07-12T22:00:04 33137 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 91.0 2026-07-12T22:00:04 33138 0006184823 2021-11-24T00:00:00 2022 2 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 10696.51 2026-07-12T22:00:04 33139 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363359 LINDA WILSON 43.5 2026-07-12T22:00:04 33140 0006174327 2021-11-03T00:00:00 2022 2 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 33141 APV6201470 2021-12-27T00:00:00 2022 2 595520 OutoSt Travel - 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Basic Grants to States General Ledger Entry 47.44 2026-07-12T22:00:04 33155 APV6166190 2021-10-20T00:00:00 2022 2 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 918.52 2026-07-12T22:00:04 33156 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121448 MEDORA COMM SCHOOL CORP TREAS 952.39 2026-07-12T22:00:04 33157 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000299691 YOULANDA ATWOOD 638.58 2026-07-12T22:00:04 33158 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348819 JACKIE SMITH 108.75 2026-07-12T22:00:04 33159 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374797 ELISE PANDA TAYLOR 500.25 2026-07-12T22:00:04 33160 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244745 ISAAC N BEERY 545.2 2026-07-12T22:00:04 33161 0006191456 2021-12-01T00:00:00 2022 2 546002 Off-Office Supplies 498 FSSA Aging Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.72 2026-07-12T22:00:04 33162 0006160346 2021-10-01T00:00:00 2022 2 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 39.85 2026-07-12T22:00:04 33163 APV6197174 2021-12-16T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO -6494.14 2026-07-12T22:00:04 33164 APV6156232 2021-10-01T00:00:00 2022 2 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000079602 COMMUNITY FIRST HOLDINGS 26.73 2026-07-12T22:00:04 33165 0006172735 2021-11-08T00:00:00 2022 2 659213 Mainframe - Batch / System 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 245765.54 2026-07-12T22:00:04 33166 APV6184187 2021-11-22T00:00:00 2022 2 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 2310.01 2026-07-12T22:00:04 33167 APV6175395 2021-11-04T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000053943 JEFFERSON COUNTY 10510.41 2026-07-12T22:00:04 33168 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 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 13919.0 2026-07-12T22:00:04 33169 0006172585 2021-10-31T00:00:00 2022 2 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 22.45 2026-07-12T22:00:04 33170 PAY6160099 2021-10-13T00:00:00 2022 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 234.49 2026-07-12T22:00:04 33171 APV6198008 2021-12-17T00:00:00 2022 2 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000056944 LAKE COUNTY GOVERNMENT 600.0 2026-07-12T22:00:04 33172 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321551 BRITTANY BRADLEY 966.42 2026-07-12T22:00:04 33173 0006205516 2021-12-31T00:00:00 2022 2 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 407.55 2026-07-12T22:00:04 33174 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 33175 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100863 SHAH, SURENDRA J MD PC 14.0 2026-07-12T22:00:04 33176 APV6174778 2021-11-03T00:00:00 2022 2 521018 Telecom - Data 225 Labor Utilities Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000067772 MIAMI CASS COUNTY REMC 42.97 2026-07-12T22:00:04 33177 APV6182480 2021-11-18T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000004796 INDIANA UNIV 9421.93 2026-07-12T22:00:04 33178 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 33179 PAY6168947 2021-10-27T00:00:00 2022 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1951.11 2026-07-12T22:00:04 33180 0006192841 2021-12-01T00:00:00 2022 2 652130 Telephone - Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.02 2026-07-12T22:00:04 33181 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310908 LEAH PETERS 680.99 2026-07-12T22:00:04 33182 0006191456 2021-12-01T00:00:00 2022 2 654723 Off Furn - Office Seating 498 FSSA Aging Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.08 2026-07-12T22:00:04 33183 0006202031 2021-12-31T00:00:00 2022 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 8242.31 2026-07-12T22:00:04 33184 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332909 JULIA JONES 269.7 2026-07-12T22:00:04 33185 0006156725 2021-10-04T00:00:00 2022 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 512.4 2026-07-12T22:00:04 33186 0006169983 2021-10-27T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 288.17 2026-07-12T22:00:04 33187 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243914 DOLORES BROWN 478.5 2026-07-12T22:00:04 33188 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 33189 0006194536 2021-12-13T00:00:00 2022 2 519006 Payroll Disability 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.0 2026-07-12T22:00:04 33190 APV6185088 2021-11-23T00:00:00 2022 2 571100 Grants - 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Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000119208 WEX BANK 373.06 2026-07-12T22:00:04 33227 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261379 RYAN SHEPHERD 3260.22 2026-07-12T22:00:04 33228 APV6185088 2021-11-23T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000093089 COMMUNITY HARVEST FOOD BANK 81285.0 2026-07-12T22:00:04 33229 0006191456 2021-12-01T00:00:00 2022 2 539140 Prog Op - Background Checks 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 17.79 2026-07-12T22:00:04 33230 APV6162090 2021-10-14T00:00:00 2022 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000072307 QUALITY PLUMBING AND HEATNG INC 4635.0 2026-07-12T22:00:04 33231 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344707 FRANKIE THOMPSON 112.38 2026-07-12T22:00:04 33232 APV6177934 2021-11-08T00:00:00 2022 2 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 193126.77 2026-07-12T22:00:04 33233 APV6190863 2021-12-06T00:00:00 2022 2 548046 MedVet-Lab Supply 100 State Police Supplies, Parts and Materials Medical Supplies Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program 0000003269 FISHER SCIENTIFIC CO, LLC 95.82 2026-07-12T22:00:04 33234 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 33235 APV6174852 2021-11-03T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000100166 OPEN ARMS CHRISTIAN MINISTRIES 755.34 2026-07-12T22:00:04 33236 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242029 BEVERLY J HORSTMANN 543.75 2026-07-12T22:00:04 33237 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293793 KRISTEN OWENSBY 543.75 2026-07-12T22:00:04 33238 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323566 LINDA LEWANDOWSKI 337.13 2026-07-12T22:00:04 33239 APV6199100 2021-12-20T00:00:00 2022 2 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 20797.22 2026-07-12T22:00:04 33240 APV6183371 2021-11-19T00:00:00 2022 2 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 152816.51 2026-07-12T22:00:04 33241 APV6159162 2021-10-07T00:00:00 2022 2 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000236740 UNITED INDUSTRIAL and WELDING 1127.25 2026-07-12T22:00:04 33242 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338305 CLYDE ROY THOMPSON 764.15 2026-07-12T22:00:04 33243 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354567 SHIRLEE BERRY 435.0 2026-07-12T22:00:04 33244 0006188058 2021-12-08T00:00:00 2022 2 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - 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Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052713 INDIANA GAS COMPANY INC 37.56 2026-07-12T22:00:04 33256 0006174303 2021-11-03T00:00:00 2022 2 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 33257 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298211 BRIAN HUNTINGTON 304.5 2026-07-12T22:00:04 33258 APV6182521 2021-11-18T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000399351 JULIE FISCHER 705.0 2026-07-12T22:00:04 33259 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291563 RANDALL DUNNUCK 269.7 2026-07-12T22:00:04 33260 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354546 GLORILEE FORD 292.18 2026-07-12T22:00:04 33261 APV6158703 2021-10-06T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000385548 INDIANAPOLIS METROPOLITAN PLANNING 155549.01 2026-07-12T22:00:04 33262 APV6195687 2021-12-14T00:00:00 2022 2 570010 Grants - Employment Training 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 54500.0 2026-07-12T22:00:04 33263 0006202017 2021-12-27T00:00:00 2022 2 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 133.08 2026-07-12T22:00:04 33264 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000365581 BETHANY TELLE 482.09 2026-07-12T22:00:04 33265 APV6172044 2021-10-29T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 39203.7 2026-07-12T22:00:04 33266 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000177518 JANET C. YATES 804.75 2026-07-12T22:00:04 33267 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237665 FRANCES HUDSON 681.96 2026-07-12T22:00:04 33268 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241077 NICOLE C. BROWN 1091.12 2026-07-12T22:00:04 33269 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121967 M.S.D. 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Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242165 CHERYL BRAMBLETT 609.0 2026-07-12T22:00:04 33274 0006172663 2021-11-01T00:00:00 2022 2 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 20.72 2026-07-12T22:00:04 33275 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 185.0 2026-07-12T22:00:04 33276 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 33277 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378883 DOROTHY GORDON 1112.73 2026-07-12T22:00:04 33278 APV6157793 2021-10-05T00:00:00 2022 2 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000238761 SMITH BROTHERS PRECISION 7916.0 2026-07-12T22:00:04 33279 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286290 CRYSTAL FARMER 635.59 2026-07-12T22:00:04 33280 0006165167 2021-10-13T00:00:00 2022 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.02 2026-07-12T22:00:04 33281 0006160346 2021-10-01T00:00:00 2022 2 652109 Voice or Data Equip Inv 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 1.04 2026-07-12T22:00:04 33282 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121448 MEDORA COMM SCHOOL 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2026-07-12T22:00:04 33286 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341360 SARAH JENNINGS-EPPARD 876.52 2026-07-12T22:00:04 33287 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258392 MICHELLE L STILLINGS 1005.76 2026-07-12T22:00:04 33288 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276185 DEBORAH C SCISNEY 813.15 2026-07-12T22:00:04 33289 0006172681 2021-11-08T00:00:00 2022 2 652131 Telecom Management 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 27.94 2026-07-12T22:00:04 33290 PAY6191204 2021-12-08T00:00:00 2022 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 32.44 2026-07-12T22:00:04 33291 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382471 STEPHANIE LYNN HARDY 1019.21 2026-07-12T22:00:04 33292 0006196844 2021-12-16T00:00:00 2022 2 659270 Shared SAN Storage 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 193.58 2026-07-12T22:00:04 33293 0006160461 2021-10-13T00:00:00 2022 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2.86 2026-07-12T22:00:04 33294 APV6157801 2021-10-05T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000097215 HUNTINGTON COUNTY COUNCIL ON 270.0 2026-07-12T22:00:04 33295 0006188022 2021-12-08T00:00:00 2022 2 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 126.0 2026-07-12T22:00:04 33296 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 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 6870.68 2026-07-12T22:00:04 33297 0006202030 2021-12-31T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 100713.82 2026-07-12T22:00:04 33298 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385726 LEAH PRAIRIE 471.97 2026-07-12T22:00:04 33299 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280756 GRETCHEN JONES 743.02 2026-07-12T22:00:04 33300 APV6177895 2021-11-09T00:00:00 2022 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND 5962.68 2026-07-12T22:00:04 33301 0006202031 2021-12-31T00:00:00 2022 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 6747.72 2026-07-12T22:00:04 33302 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288644 RHONDA SINCLAIR 672.0 2026-07-12T22:00:04 33303 APV6167713 2021-10-22T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000103504 GEORGE JUNIOR REPUBLIC IN 27489.54 2026-07-12T22:00:04 33304 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 307.0 2026-07-12T22:00:04 33305 0006192861 2021-12-09T00:00:00 2022 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -0.11 2026-07-12T22:00:04 33306 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391002 JAMES RHEA GARY II 584.35 2026-07-12T22:00:04 33307 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374118 AUTUMN HILLYER 561.88 2026-07-12T22:00:04 33308 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311508 ANGELA HULEN 2314.93 2026-07-12T22:00:04 33309 APV6167774 2021-10-22T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 40.93 2026-07-12T22:00:04 33310 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246437 EDWINA RAYBURN 792.25 2026-07-12T22:00:04 33311 0006183941 2021-11-22T00:00:00 2022 2 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 43.4 2026-07-12T22:00:04 33312 APV6176437 2021-11-05T00:00:00 2022 2 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000186542 MARGARET D FISHER 86.58 2026-07-12T22:00:04 33313 0006191539 2021-12-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 32.3 2026-07-12T22:00:04 33314 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib 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 133132.0 2026-07-12T22:00:04 33315 APV6185796 2021-11-24T00:00:00 2022 2 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000088652 SCOTT P KEEGAN 51.0 2026-07-12T22:00:04 33316 APV6188363 2021-12-01T00:00:00 2022 2 599042 AdmOp-Freight & Express 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000050026 FEDERAL EXPRESS CORPORATION 12.1 2026-07-12T22:00:04 33317 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244057 VERNON W HENSLEY 404.55 2026-07-12T22:00:04 33318 APV6203938 2021-12-30T00:00:00 2022 2 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000013851 OFFICE DEPOT INC 2.16 2026-07-12T22:00:04 33319 APV6199001 2021-12-15T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000053297 EXECUTIVE INFORMATION SYSTEMS LLC 1760.0 2026-07-12T22:00:04 33320 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307057 CHANELE BURTS 815.63 2026-07-12T22:00:04 33321 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320429 SHERRI JACKSON 247.22 2026-07-12T22:00:04 33322 APV6157006 2021-10-04T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063528 MIAMI COUNTY 16478.88 2026-07-12T22:00:04 33323 APV6185841 2021-11-24T00:00:00 2022 2 595110 InState Travel - Mileage 385 Homeland Security Administrative and Operating Expenses In State Travel Other "" "" 0000071622 PERI ROGOWSKI 92.82 2026-07-12T22:00:04 33324 0006182953 2021-11-19T00:00:00 2022 2 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.0 2026-07-12T22:00:04 33325 0006202017 2021-12-27T00:00:00 2022 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -13.69 2026-07-12T22:00:04 33326 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000093135 JUST FRIENDS INC 78.26 2026-07-12T22:00:04 33327 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121426 HUNTINGTON COMM SCHL TREASURER 362436.66 2026-07-12T22:00:04 33328 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296622 JOHN RILEY 1011.37 2026-07-12T22:00:04 33329 APV6181682 2021-11-17T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000008653 VALLEY OAKS HEALTH INC 25365.0 2026-07-12T22:00:04 33330 0006188041 2021-12-08T00:00:00 2022 2 652081 Vizio Subscriptions 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 5.61 2026-07-12T22:00:04 33331 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292290 CYNTHIA LAWSON 391.5 2026-07-12T22:00:04 33332 APV6186769 2021-11-29T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 17511.93 2026-07-12T22:00:04 33333 APV6190698 2021-12-06T00:00:00 2022 2 546026 Off-Modular Furniture Comp 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 0000064299 KIMBALL INTERNATIONAL BRANDS, INC 456.0 2026-07-12T22:00:04 33334 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356540 BARBARA MALONE 449.5 2026-07-12T22:00:04 33335 0006165073 2021-10-19T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 227.44 2026-07-12T22:00:04 33336 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000231001 SANDRA HUGHES 409.18 2026-07-12T22:00:04 33337 0006172666 2021-11-08T00:00:00 2022 2 652110 Cellular Phone Service 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 162.42 2026-07-12T22:00:04 33338 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 192.0 2026-07-12T22:00:04 33339 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 308.0 2026-07-12T22:00:04 33340 0006201134 2021-12-27T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 14.91 2026-07-12T22:00:04 33341 0006188839 2021-12-02T00:00:00 2022 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -151.54 2026-07-12T22:00:04 33342 0006171632 2021-10-13T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -0.01 2026-07-12T22:00:04 33343 APV6161428 2021-10-13T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053934 STEUBEN COUNTY GOVERNMENT 1125.12 2026-07-12T22:00:04 33344 PAY6160099 2021-10-13T00:00:00 2022 2 516003 Payroll Social Security 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 853.63 2026-07-12T22:00:04 33345 0006198714 2021-12-22T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 50.32 2026-07-12T22:00:04 33346 0006188022 2021-12-08T00:00:00 2022 2 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 388.96 2026-07-12T22:00:04 33347 PAY6168984 2021-10-27T00:00:00 2022 2 518161 Health Insurance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 2603.34 2026-07-12T22:00:04 33348 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396901 JENNIFER LIVESAY 561.88 2026-07-12T22:00:04 33349 APV6184305 2021-11-22T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000116333 FAMILY and CHILDREN'S PLACE, INC 14485.97 2026-07-12T22:00:04 33350 APV6173059 2021-11-01T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000059105 VILLAGES OF INDIANA INC 70133.34 2026-07-12T22:00:04 33351 0006173509 2021-10-27T00:00:00 2022 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.09 2026-07-12T22:00:04 33352 PAY6168876 2021-10-27T00:00:00 2022 2 516003 Payroll Social Security 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 416.52 2026-07-12T22:00:04 33353 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386974 CHAUNTCY DEION ROWLAND 337.13 2026-07-12T22:00:04 33354 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276416 THERESA CASH 561.88 2026-07-12T22:00:04 33355 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276170 KRISTI MOISTNER 292.18 2026-07-12T22:00:04 33356 0006196135 2021-12-15T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 158.75 2026-07-12T22:00:04 33357 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228716 TRICIA A DRAKE 1320.4 2026-07-12T22:00:04 33358 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238258 BILL FIELDS 217.5 2026-07-12T22:00:04 33359 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398373 MELISSA JO FLINT 134.85 2026-07-12T22:00:04 33360 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 33361 APV6166913 2021-10-20T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 65.5 2026-07-12T22:00:04 33362 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340328 TERRI PASIERB 629.3 2026-07-12T22:00:04 33363 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239246 YOLANDA SMITH 524.34 2026-07-12T22:00:04 33364 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389083 JAVIER E MUNOZ 224.75 2026-07-12T22:00:04 33365 0006161747 2021-10-01T00:00:00 2022 2 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 79.28 2026-07-12T22:00:04 33366 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 33367 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359857 TAMIKO ALLEN 1123.75 2026-07-12T22:00:04 33368 0006186301 2021-11-29T00:00:00 2022 2 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 Preventive Health and Health Services Block Grant General Ledger Entry 771.21 2026-07-12T22:00:04 33369 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246723 ANNA HERNDON 337.13 2026-07-12T22:00:04 33370 0006166711 2021-10-21T00:00:00 2022 2 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 41.42 2026-07-12T22:00:04 33371 0006161747 2021-10-01T00:00:00 2022 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 7.76 2026-07-12T22:00:04 33372 APV6196409 2021-12-15T00:00:00 2022 2 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000056253 PHENOMENEX INC 1689.6 2026-07-12T22:00:04 33373 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242381 LESA MARIE SANDERS ABEYKOON 1432.65 2026-07-12T22:00:04 33374 0006192841 2021-12-01T00:00:00 2022 2 659220 Disk Megabytes Allocated 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.17 2026-07-12T22:00:04 33375 0006172586 2021-10-31T00:00:00 2022 2 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 583.94 2026-07-12T22:00:04 33376 0006175296 2021-11-04T00:00:00 2022 2 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 7.28 2026-07-12T22:00:04 33377 ACC0300002 2021-10-01T00:00:00 2022 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -0.81 2026-07-12T22:00:04 33378 APV6196409 2021-12-15T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Crime Victim Assistance/Discretionary Grants 0000054131 GUIDESOFT INC 8416.2 2026-07-12T22:00:04 33379 APV6199748 2021-12-21T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000358652 CAROLYN CRAIGHEAD 382.07 2026-07-12T22:00:04 33380 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000311587 MT CARMEL COMMUNITY ACADEMY INC 146.64 2026-07-12T22:00:04 33381 APV6189343 2021-12-02T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097744 OSCEOLA UNITED METHODIST CHURCH 528.71 2026-07-12T22:00:04 33382 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394705 MARTY CORNELL 899.0 2026-07-12T22:00:04 33383 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243280 PATRICIA CARNAHAN 521.55 2026-07-12T22:00:04 33384 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255176 ALISHA A DIDIA 478.5 2026-07-12T22:00:04 33385 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310625 APRIL BURDINE 282.75 2026-07-12T22:00:04 33386 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251572 DEBRA TINDER 297.32 2026-07-12T22:00:04 33387 PAY6178156 2021-11-10T00:00:00 2022 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 1.74 2026-07-12T22:00:04 33388 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242071 ROSALIN GENEVA SHIDLER 421.41 2026-07-12T22:00:04 33389 APV6197174 2021-12-16T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073884 NEW ALBANY MUNICIPAL UTILITIES -478.68 2026-07-12T22:00:04 33390 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327029 KATRINA STUNICH 157.33 2026-07-12T22:00:04 33391 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342185 PAUL STURBAUM 112.37 2026-07-12T22:00:04 33392 APV6186632 2021-11-29T00:00:00 2022 2 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000054131 GUIDESOFT INC 928.0 2026-07-12T22:00:04 33393 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261219 PAMELA CHUMLEY 685.49 2026-07-12T22:00:04 33394 APV6203935 2021-12-30T00:00:00 2022 2 547136 SpOp - Laundry - Cleansers 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000247098 QUENCH USA INC 39.0 2026-07-12T22:00:04 33395 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 135.0 2026-07-12T22:00:04 33396 0006155982 2021-10-08T00:00:00 2022 2 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 702.5 2026-07-12T22:00:04 33397 0006166711 2021-10-21T00:00:00 2022 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 790.54 2026-07-12T22:00:04 33398 0006191456 2021-12-01T00:00:00 2022 2 581040 PUBLIC INSTRUCTION 498 FSSA Aging Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.06 2026-07-12T22:00:04 33399 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000350459 BUILDING BRIDGES EARLY LEARNING CENTER 7443.42 2026-07-12T22:00:04 33400 APV6192528 2021-12-08T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000059105 VILLAGES OF INDIANA INC 3172.28 2026-07-12T22:00:04 33401 APV6199100 2021-12-20T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000002491 LAFAYETTE SCHOOL CORPORATION 12214.02 2026-07-12T22:00:04 33402 APV6193245 2021-12-09T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP -23939.4 2026-07-12T22:00:04 33403 0006188093 2021-12-01T00:00:00 2022 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.16 2026-07-12T22:00:04 33404 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292702 JULIE JACKSON 432.6 2026-07-12T22:00:04 33405 0006191456 2021-12-01T00:00:00 2022 2 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.3 2026-07-12T22:00:04 33406 0006172651 2021-11-08T00:00:00 2022 2 652130 Telephone - Centrex 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 21.35 2026-07-12T22:00:04 33407 APV6181725 2021-11-17T00:00:00 2022 2 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000013851 OFFICE DEPOT INC 6.6 2026-07-12T22:00:04 33408 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064527 MARTIN COUNTY 6276.24 2026-07-12T22:00:04 33409 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 33410 0006192842 2021-12-01T00:00:00 2022 2 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 12.74 2026-07-12T22:00:04 33411 0006192909 2021-12-09T00:00:00 2022 2 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 Preventive Health and Health Services Block Grant General Ledger Entry 272.56 2026-07-12T22:00:04 33412 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392155 COLYN M YORK 1516.39 2026-07-12T22:00:04 33413 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290390 JOY BATES 398.93 2026-07-12T22:00:04 33414 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397094 ZACHARY FELDPAUSCH 449.5 2026-07-12T22:00:04 33415 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 33416 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242355 KURT JEFFREY YOUNGDALE 1500.0 2026-07-12T22:00:04 33417 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383693 PAULA SUMPTER 89.9 2026-07-12T22:00:04 33418 0006188776 2021-12-02T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 20468.25 2026-07-12T22:00:04 33419 APV6183371 2021-11-19T00:00:00 2022 2 571209 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 724867.82 2026-07-12T22:00:04 33420 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271143 OMER REDDEN 292.18 2026-07-12T22:00:04 33421 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241857 JOHN WHEELER 1837.88 2026-07-12T22:00:04 33422 0006183980 2021-11-22T00:00:00 2022 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 11445.55 2026-07-12T22:00:04 33423 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000397616 PSYCH POINT LLC 14.0 2026-07-12T22:00:04 33424 0006174289 2021-11-03T00:00:00 2022 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 33425 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000013066 TRADEWINDS SERVICES INC 2139.6 2026-07-12T22:00:04 33426 ARD6199223 2021-12-20T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -295.2 2026-07-12T22:00:04 33427 0006172585 2021-10-31T00:00:00 2022 2 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 67.7 2026-07-12T22:00:04 33428 APV6193944 2021-12-10T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060041 CONNERSVILLE UTILITIES 236.62 2026-07-12T22:00:04 33429 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000328766 JESSICA HARRISON 1474.95 2026-07-12T22:00:04 33430 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268464 BARBARA MORGAN 421.41 2026-07-12T22:00:04 33431 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394227 JOHN M NEIREITER 933.08 2026-07-12T22:00:04 33432 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329986 KASEY HERNANDEZ 826.5 2026-07-12T22:00:04 33433 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319184 BRENDA PAYNE 1213.65 2026-07-12T22:00:04 33434 APV6193989 2021-12-10T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 456.0 2026-07-12T22:00:04 33435 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348576 DARCI BLOOMFIELD 478.5 2026-07-12T22:00:04 33436 0006187945 2021-12-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry -22.15 2026-07-12T22:00:04 33437 0006175348 2021-11-04T00:00:00 2022 2 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 33438 APV6156818 2021-10-04T00:00:00 2022 2 595170 InState Travel - Parking&Tolls 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000395863 AUDREY WOJNICKI 22.5 2026-07-12T22:00:04 33439 APV6195458 2021-12-14T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000306466 VIGO COUNTY CASA KIDS 30859.37 2026-07-12T22:00:04 33440 APV6164464 2021-10-18T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention 0000000293 MADISON COUNTY AUDITOR 12458.6 2026-07-12T22:00:04 33441 0006188022 2021-12-08T00:00:00 2022 2 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry 4.0 2026-07-12T22:00:04 33442 0006191456 2021-12-01T00:00:00 2022 2 547052 SpOp-Computer 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 32.63 2026-07-12T22:00:04 33443 0006172663 2021-11-01T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.21 2026-07-12T22:00:04 33444 0006166645 2021-10-21T00:00:00 2022 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 2120.0 2026-07-12T22:00:04 33445 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194308 NORTH WHITE SCHL CORP TREAS 614.0 2026-07-12T22:00:04 33446 0006158389 2021-10-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.63 2026-07-12T22:00:04 33447 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 914.0 2026-07-12T22:00:04 33448 0006179353 2021-11-12T00:00:00 2022 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 10.55 2026-07-12T22:00:04 33449 PAY6178229 2021-11-10T00:00:00 2022 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 46.83 2026-07-12T22:00:04 33450 APV6194847 2021-12-13T00:00:00 2022 2 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 Injury Prevention and Control Research and State and Community Based Programs 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 336.06 2026-07-12T22:00:04 33451 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388399 TONYA REYNOLDS 478.04 2026-07-12T22:00:04 33452 0006187996 2021-11-24T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 37.93 2026-07-12T22:00:04 33453 0006174265 2021-11-01T00:00:00 2022 2 511170 Exempt Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.18 2026-07-12T22:00:04 33454 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331900 SEAN HARVEY 1305.0 2026-07-12T22:00:04 33455 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351087 KIRSTEN KLOEPFER 217.5 2026-07-12T22:00:04 33456 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320987 GREGORY POSEY 1101.28 2026-07-12T22:00:04 33457 0006167309 2021-10-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5980.78 2026-07-12T22:00:04 33458 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376702 MICHAEL CADE 382.07 2026-07-12T22:00:04 33459 0006191456 2021-12-01T00:00:00 2022 2 659302 Cyber Security-Confidential 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1041.6 2026-07-12T22:00:04 33460 APV6175625 2021-11-04T00:00:00 2022 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000106187 WITHERED BURNS LLP 750.0 2026-07-12T22:00:04 33461 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000178326 THOMAS A MILLS 112.37 2026-07-12T22:00:04 33462 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273176 BRYAN JENNINGS 674.25 2026-07-12T22:00:04 33463 APV6177948 2021-11-08T00:00:00 2022 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Office of the Secretary Dept of Transportation National Infrastructure Investments 0000083259 FORCE CONSTRUCTION CO, INC. 568889.97 2026-07-12T22:00:04 33464 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396232 SAMANTHA RAE BURTON 482.09 2026-07-12T22:00:04 33465 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346053 KELLIE CARGAL 631.62 2026-07-12T22:00:04 33466 APV6183371 2021-11-19T00:00:00 2022 2 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 469732.68 2026-07-12T22:00:04 33467 0006185614 2021-11-30T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 14503.12 2026-07-12T22:00:04 33468 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307172 DANIELLE LAWRENCE 471.97 2026-07-12T22:00:04 33469 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063978 BOONE COUNTY 49861.36 2026-07-12T22:00:04 33470 PAY6191205 2021-12-08T00:00:00 2022 2 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1084.26 2026-07-12T22:00:04 33471 0006202667 2021-12-29T00:00:00 2022 2 659208 Centralized accounting service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 174.21 2026-07-12T22:00:04 33472 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000095787 SOUTH HENRY SCHOOL CORPORATION 3692.36 2026-07-12T22:00:04 33473 APV6191901 2021-12-07T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education - State Personnel Development 0000004796 INDIANA UNIV 129975.66 2026-07-12T22:00:04 33474 0006204783 2021-12-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 6.56 2026-07-12T22:00:04 33475 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338263 LATASHA MALED 217.5 2026-07-12T22:00:04 33476 APV6185796 2021-11-24T00:00:00 2022 2 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program 0000222572 BRYAN GOOD 45.0 2026-07-12T22:00:04 33477 PAY6191246 2021-12-08T00:00:00 2022 2 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 58.41 2026-07-12T22:00:04 33478 APV6177050 2021-11-08T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Behavioral Risk Factor Surveillance System 0000252677 ICF MACRO INC 2940.0 2026-07-12T22:00:04 33479 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300131 JUSTIN BROWNFIELD 2681.49 2026-07-12T22:00:04 33480 APV6173068 2021-11-01T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000252422 LEARN MORE CENTER INC 135.58 2026-07-12T22:00:04 33481 0006172617 2021-10-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 60.23 2026-07-12T22:00:04 33482 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000064781 PORTER COUNTY 2018.14 2026-07-12T22:00:04 33483 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000326210 DUGGER UNION COMMUNITY SCHOOLS CORP 30702.68 2026-07-12T22:00:04 33484 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246790 ANGELA MARILYN GIYER 767.05 2026-07-12T22:00:04 33485 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355902 MEGAN LEAR 516.93 2026-07-12T22:00:04 33486 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 33487 APV6185880 2021-11-24T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000092844 IRIS FAMILY SUPPORT CENTER 880.04 2026-07-12T22:00:04 33488 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 33489 0006167318 2021-10-22T00:00:00 2022 2 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 21.63 2026-07-12T22:00:04 33490 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064852 TIPTON COUNTY 7851.47 2026-07-12T22:00:04 33491 0006198714 2021-12-22T00:00:00 2022 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 0.11 2026-07-12T22:00:04 33492 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286879 TARA BOVEE 224.75 2026-07-12T22:00:04 33493 0006181482 2021-11-17T00:00:00 2022 2 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 2.84 2026-07-12T22:00:04 33494 APV6157068 2021-10-03T00:00:00 2022 2 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000306101 GRETCHEN HUNTZER 30.42 2026-07-12T22:00:04 33495 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393788 SAMUEL NUGENT 1401.09 2026-07-12T22:00:04 33496 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 33497 0006166711 2021-10-21T00:00:00 2022 2 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 793.47 2026-07-12T22:00:04 33498 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325343 CHELSIE MCGUFFEY 168.56 2026-07-12T22:00:04 33499 0006156725 2021-10-04T00:00:00 2022 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -466.98 2026-07-12T22:00:04 33500 APV6175693 2021-11-04T00:00:00 2022 2 575100 Tuition & Scholarships 719 Comm for Higher Education Grants Education Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 0.0 2026-07-12T22:00:04 33501 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243609 MINNIE MANN 545.57 2026-07-12T22:00:04 33502 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 456.0 2026-07-12T22:00:04 33503 0006156725 2021-10-04T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 8.98 2026-07-12T22:00:04 33504 ARD6199939 2021-12-21T00:00:00 2022 2 581090 CASE 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 -204.0 2026-07-12T22:00:04 33505 0006179353 2021-11-12T00:00:00 2022 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 198423.22 2026-07-12T22:00:04 33506 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283478 COLLEEN ADAMS 174.0 2026-07-12T22:00:04 33507 0006187949 2021-11-30T00:00:00 2022 2 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.13 2026-07-12T22:00:04 33508 0006174265 2021-11-01T00:00:00 2022 2 521002 Telecom -TelephoneLocalService 500 FSSA Family Resources Utilities Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3695.89 2026-07-12T22:00:04 33509 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239554 JAMES MEEKS-JOHNSON 369.75 2026-07-12T22:00:04 33510 0006184823 2021-11-24T00:00:00 2022 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 1149.58 2026-07-12T22:00:04 33511 PAY6178164 2021-11-10T00:00:00 2022 2 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 19.22 2026-07-12T22:00:04 33512 0006192841 2021-12-01T00:00:00 2022 2 659211 Tape Accesses 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.14 2026-07-12T22:00:04 33513 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000356875 ST CHARLES BARROMEO CATHOLIC CHURCH SCHO 44660.22 2026-07-12T22:00:04 33514 0006174265 2021-11-01T00:00:00 2022 2 659306 Workstation Software Licenses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.88 2026-07-12T22:00:04 33515 ACC0300002 2021-10-01T00:00:00 2022 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -201181.7 2026-07-12T22:00:04 33516 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295636 KATHRYN SPARKS 435.0 2026-07-12T22:00:04 33517 0006169300 2021-10-27T00:00:00 2022 2 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 44.7 2026-07-12T22:00:04 33518 0006176764 2021-11-08T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 19204.26 2026-07-12T22:00:04 33519 APV6199821 2021-12-21T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 166131.3 2026-07-12T22:00:04 33520 0006187947 2021-11-30T00:00:00 2022 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 5.38 2026-07-12T22:00:04 33521 0006185591 2021-11-30T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 100.16 2026-07-12T22:00:04 33522 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096603 COMMUNITY ACTION PROGRAM OF 856.96 2026-07-12T22:00:04 33523 APV6159844 2021-10-08T00:00:00 2022 2 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000395206 AARON WARREN 906.96 2026-07-12T22:00:04 33524 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277297 ROBERT EDWARDS 1640.67 2026-07-12T22:00:04 33525 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077443 RENSSELAER CTRL SCHL TREASURER 27425.67 2026-07-12T22:00:04 33526 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 856.0 2026-07-12T22:00:04 33527 APV6168588 2021-10-25T00:00:00 2022 2 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000397291 RACHEL BROWN 392.0 2026-07-12T22:00:04 33528 0006192841 2021-12-01T00:00:00 2022 2 547052 SpOp-Computer 501 Early Child Learning Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.01 2026-07-12T22:00:04 33529 0006188143 2021-12-08T00:00:00 2022 2 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 147.93 2026-07-12T22:00:04 33530 APV6189343 2021-12-02T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000100419 CORE COMMUNITY CENTER 111.54 2026-07-12T22:00:04 33531 0006167318 2021-10-22T00:00:00 2022 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.18 2026-07-12T22:00:04 33532 APV6159799 2021-10-08T00:00:00 2022 2 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 0000142216 DAVE MCCORMICK 8.58 2026-07-12T22:00:04 33533 EXV6166458 2021-10-14T00:00:00 2022 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 22.62 2026-07-12T22:00:04 33534 0006199489 2021-12-08T00:00:00 2022 2 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.74 2026-07-12T22:00:04 33535 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300240 KATINA FEELER 327.34 2026-07-12T22:00:04 33536 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194001 SOUTHWEST SCHL CORP TREASURER 3076.53 2026-07-12T22:00:04 33537 APV6183300 2021-11-19T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000311186 LINN FUROIS 337.12 2026-07-12T22:00:04 33538 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000006599 ALLEN COUNTY 2165.7 2026-07-12T22:00:04 33539 APV6191748 2021-12-07T00:00:00 2022 2 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 1024.95 2026-07-12T22:00:04 33540 0006172663 2021-11-01T00:00:00 2022 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 230.54 2026-07-12T22:00:04 33541 APV6158703 2021-10-06T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078470 MADISON COUNTY COUNCIL OF 30649.5 2026-07-12T22:00:04 33542 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 1324.0 2026-07-12T22:00:04 33543 0006172587 2021-10-31T00:00:00 2022 2 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 1.89 2026-07-12T22:00:04 33544 0006203588 2021-12-30T00:00:00 2022 2 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 54.74 2026-07-12T22:00:04 33545 0006174300 2021-11-01T00:00:00 2022 2 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 0.04 2026-07-12T22:00:04 33546 APV6167774 2021-10-22T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052538 MONTGOMERY COUNTY 2349.81 2026-07-12T22:00:04 33547 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240347 SAMUEL D BIRKEY 409.18 2026-07-12T22:00:04 33548 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib 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 67168.14 2026-07-12T22:00:04 33549 0006196844 2021-12-16T00:00:00 2022 2 659302 Cyber Security-Confidential 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 163.96 2026-07-12T22:00:04 33550 0006173489 2021-11-02T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 33551 0006174319 2021-11-03T00:00:00 2022 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 33552 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000166892 ANNE M. FISHER 112.38 2026-07-12T22:00:04 33553 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278793 RODNEY KING 606.83 2026-07-12T22:00:04 33554 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373598 TIFFANY WHITE 1528.3 2026-07-12T22:00:04 33555 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351991 BRANDON ROOD 348.0 2026-07-12T22:00:04 33556 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290720 MICHAEL PHARRIS 65.25 2026-07-12T22:00:04 33557 0006184874 2021-11-23T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 883.81 2026-07-12T22:00:04 33558 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 33559 0006191456 2021-12-01T00:00:00 2022 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.48 2026-07-12T22:00:04 33560 0006165073 2021-10-19T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 171.6 2026-07-12T22:00:04 33561 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351638 KRYSTAL BARNES 460.07 2026-07-12T22:00:04 33562 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360995 KIMBERLY JONES 404.55 2026-07-12T22:00:04 33563 0006191456 2021-12-01T00:00:00 2022 2 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6218.95 2026-07-12T22:00:04 33564 0006205518 2021-12-31T00:00:00 2022 2 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - 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MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 1670.96 2026-07-12T22:00:04 33575 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333636 CAROLYN SMITH 651.77 2026-07-12T22:00:04 33576 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261043 SONYA M RUTLEY 927.45 2026-07-12T22:00:04 33577 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361817 TAMMY FULTZ 202.28 2026-07-12T22:00:04 33578 0006158960 2021-10-07T00:00:00 2022 2 531025 Prof Serv - Program Develop 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 33579 APV6196456 2021-12-15T00:00:00 2022 2 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000013851 OFFICE DEPOT INC 0.91 2026-07-12T22:00:04 33580 APV6180968 2021-11-16T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000214181 FIRST DATA GOVERNMENT SOLUTION 3545.95 2026-07-12T22:00:04 33581 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib 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 6806.55 2026-07-12T22:00:04 33582 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000120901 WASHINGTON COMM SCHL TREASURER 44874.97 2026-07-12T22:00:04 33583 EXV6192715 2021-12-06T00:00:00 2022 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 13.26 2026-07-12T22:00:04 33584 APV6178766 2021-11-10T00:00:00 2022 2 544038 Inf Main-Cement concrete 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000386805 IMI INDIANA LLC -29.25 2026-07-12T22:00:04 33585 APV6180180 2021-11-15T00:00:00 2022 2 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000083078 TALL TIMBERS MARINA 19.68 2026-07-12T22:00:04 33586 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267601 CHARLOTTE MONROE 456.75 2026-07-12T22:00:04 33587 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243706 CHRISTA MCCLURE 224.75 2026-07-12T22:00:04 33588 APV6190960 2021-12-06T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077451 INTERLOCAL ASSOCIATION 22500.0 2026-07-12T22:00:04 33589 APV6176400 2021-11-05T00:00:00 2022 2 570010 Grants - Employment Training 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 21260.66 2026-07-12T22:00:04 33590 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318466 RODNEY NANCE 179.8 2026-07-12T22:00:04 33591 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib 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 45066.25 2026-07-12T22:00:04 33592 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121489 JAY SCHOOL CORP TREASURER 376.22 2026-07-12T22:00:04 33593 APV6203049 2021-12-29T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005900 CO-ALLIANCE LLP 10703.12 2026-07-12T22:00:04 33594 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239383 JOHNIE W GOERGES 1033.13 2026-07-12T22:00:04 33595 APV6173795 2021-11-02T00:00:00 2022 2 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000304480 CARDSDIRECT INC 35.8 2026-07-12T22:00:04 33596 0006191456 2021-12-01T00:00:00 2022 2 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 18.7 2026-07-12T22:00:04 33597 0006191456 2021-12-01T00:00:00 2022 2 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 252.41 2026-07-12T22:00:04 33598 0006191533 2021-12-07T00:00:00 2022 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 33599 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 456.0 2026-07-12T22:00:04 33600 0006173508 2021-10-27T00:00:00 2022 2 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4.85 2026-07-12T22:00:04 33601 APV6167713 2021-10-22T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000314301 ANNETTE AKERSON 432.18 2026-07-12T22:00:04 33602 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291282 ANGELICA AKERS 1281.08 2026-07-12T22:00:04 33603 APV6203114 2021-12-29T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000054209 CHILDREN AND FAMILY SERVICE CO 1275.0 2026-07-12T22:00:04 33604 EXV6193482 2021-12-06T00:00:00 2022 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 110.37 2026-07-12T22:00:04 33605 0006194575 2021-12-13T00:00:00 2022 2 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 33606 APV6203990 2021-12-30T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064376 WABASH COUNTY GOVERNMENT 33088.51 2026-07-12T22:00:04 33607 APV6175593 2021-11-04T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program 0000061817 GOOD SAMARITAN HOSPITAL 60000.0 2026-07-12T22:00:04 33608 0006181483 2021-11-01T00:00:00 2022 2 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 -470.38 2026-07-12T22:00:04 33609 APV6168665 2021-10-25T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 163988.44 2026-07-12T22:00:04 33610 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 33611 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287736 PATRICIA ONEAL 1231.63 2026-07-12T22:00:04 33612 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121536 FRANKLIN COMM SCHOOL TREASURER 475353.57 2026-07-12T22:00:04 33613 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000099560 THE ARK INC 139.88 2026-07-12T22:00:04 33614 0006188150 2021-12-08T00:00:00 2022 2 659304 Cyber Security-Baseline 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 758.7 2026-07-12T22:00:04 33615 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE 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 148.0 2026-07-12T22:00:04 33616 0006201191 2021-12-27T00:00:00 2022 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 85.15 2026-07-12T22:00:04 33617 0006169103 2021-10-01T00:00:00 2022 2 652331 Site to Site VPN 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 263.0 2026-07-12T22:00:04 33618 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 201.0 2026-07-12T22:00:04 33619 APV6185139 2021-11-23T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 57496.16 2026-07-12T22:00:04 33620 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393996 AUSTIN SCHNEIDER 435.0 2026-07-12T22:00:04 33621 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328102 BRIAN SANCHEZ 202.27 2026-07-12T22:00:04 33622 0006169300 2021-10-27T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 376.51 2026-07-12T22:00:04 33623 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365745 TRACY MITCHELL 674.25 2026-07-12T22:00:04 33624 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317099 CAROLE WILLIAMS 435.0 2026-07-12T22:00:04 33625 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387707 BARRY ALEXANDER KELLER 269.7 2026-07-12T22:00:04 33626 0006183941 2021-11-22T00:00:00 2022 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 5.23 2026-07-12T22:00:04 33627 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317441 WANDA F HAYES 391.5 2026-07-12T22:00:04 33628 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357931 JENETTIE ELLERMANN 217.5 2026-07-12T22:00:04 33629 APV6195687 2021-12-14T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000218558 C1 TRUCK DRIVER TRAINING LLC 31450.0 2026-07-12T22:00:04 33630 0006170731 2021-10-28T00:00:00 2022 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 2989.09 2026-07-12T22:00:04 33631 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151751 DENISE M. RENDELL 842.81 2026-07-12T22:00:04 33632 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 16.0 2026-07-12T22:00:04 33633 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 33634 0006163745 2021-10-18T00:00:00 2022 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 842004.86 2026-07-12T22:00:04 33635 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251227 ROSLYN GREEN 491.0 2026-07-12T22:00:04 33636 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241287 LORRI PENDER 409.17 2026-07-12T22:00:04 33637 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241435 PATRICIA G SMITH 600.12 2026-07-12T22:00:04 33638 APV6173795 2021-11-02T00:00:00 2022 2 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000095895 KASPAR BROADCASTING CO INC 99.0 2026-07-12T22:00:04 33639 PAY6168878 2021-10-27T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 30.0 2026-07-12T22:00:04 33640 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121735 ST STANISLAUS SCHOOL 5612.28 2026-07-12T22:00:04 33641 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355416 GARY CULP 435.0 2026-07-12T22:00:04 33642 APV6198934 2021-12-20T00:00:00 2022 2 548046 MedVet-Lab Supply 100 State Police Supplies, Parts and Materials Medical Supplies Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program 0000198277 LIFE TECHNOLOGIES CORP 118.84 2026-07-12T22:00:04 33643 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307696 CYNTHIA CHERRY 370.84 2026-07-12T22:00:04 33644 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375119 ERIN CARVER 561.87 2026-07-12T22:00:04 33645 APV6196409 2021-12-15T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000054131 GUIDESOFT INC 107.7 2026-07-12T22:00:04 33646 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238369 SHELIA THOMAS 797.62 2026-07-12T22:00:04 33647 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095147 AKRON CHURCH OF GOD 200.46 2026-07-12T22:00:04 33648 0006170729 2021-10-31T00:00:00 2022 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 136.01 2026-07-12T22:00:04 33649 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240494 MARGARET ARMSTRONG 409.18 2026-07-12T22:00:04 33650 ACC0300002 2021-10-01T00:00:00 2022 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -17173.21 2026-07-12T22:00:04 33651 APV6171156 2021-10-26T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000214181 FIRST DATA GOVERNMENT SOLUTION 35013.2 2026-07-12T22:00:04 33652 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379177 ANDREA SMITH 292.18 2026-07-12T22:00:04 33653 APV6164679 2021-10-18T00:00:00 2022 2 571209 Distrib to local sch FORM 512 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 30657.79 2026-07-12T22:00:04 33654 APV6165485 2021-10-15T00:00:00 2022 2 551150 Land Damage Improvements 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000397782 ALLEN MINGER 1057.5 2026-07-12T22:00:04 33655 APV6163263 2021-10-15T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000354108 JONETTA LYNN HACKMAN 620.27 2026-07-12T22:00:04 33656 0006172585 2021-10-31T00:00:00 2022 2 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 76.45 2026-07-12T22:00:04 33657 APV6185077 2021-11-23T00:00:00 2022 2 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 6.55 2026-07-12T22:00:04 33658 0006160461 2021-10-13T00:00:00 2022 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 104.07 2026-07-12T22:00:04 33659 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243639 LEASA L HALL 651.78 2026-07-12T22:00:04 33660 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 591.0 2026-07-12T22:00:04 33661 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 33662 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369695 JESSICA FRANK 494.45 2026-07-12T22:00:04 33663 0006205517 2021-12-31T00:00:00 2022 2 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.04 2026-07-12T22:00:04 33664 0006194463 2021-12-13T00:00:00 2022 2 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 33665 APV6180238 2021-11-15T00:00:00 2022 2 544026 Inf Main-Signs Posts 501 Early Child Learning Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000007026 PRIORITY PRESS 185.0 2026-07-12T22:00:04 33666 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359715 EMILY HONIOTES 761.25 2026-07-12T22:00:04 33667 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287246 SHAWN MCKINLEY 326.25 2026-07-12T22:00:04 33668 APV6203049 2021-12-29T00:00:00 2022 2 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 1309.05 2026-07-12T22:00:04 33669 APV6195687 2021-12-14T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000392676 BRUCE HARDWICK 133.06 2026-07-12T22:00:04 33670 APV6184187 2021-11-22T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082172 SPARKS COMMERCIAL TIRE INC 37.59 2026-07-12T22:00:04 33671 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359861 NICKISHIA CHANNELS 224.75 2026-07-12T22:00:04 33672 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382471 STEPHANIE LYNN HARDY 1053.17 2026-07-12T22:00:04 33673 APV6186593 2021-11-29T00:00:00 2022 2 595530 OutoSt Travel - Lodging 160 Veterans Affairs Administrative and Operating Expenses Out of State Travel Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000087019 JP MORGAN CHASE BANK 583.88 2026-07-12T22:00:04 33674 0006160463 2021-10-01T00:00:00 2022 2 534050 Sec & Sfty - Guard Services 503 FSSA Medicaid Policy and Plan Contractual Services Security and Safety Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5360.26 2026-07-12T22:00:04 33675 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289862 DIANE ICE 112.38 2026-07-12T22:00:04 33676 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338722 RUSTYNA BURCHFIELD 344.54 2026-07-12T22:00:04 33677 APV6193274 2021-12-09T00:00:00 2022 2 531029 Prof Serv - IT Services 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Crime Victim Assistance 0000054131 GUIDESOFT INC -44087.0 2026-07-12T22:00:04 33678 APV6169517 2021-10-26T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 954.7 2026-07-12T22:00:04 33679 0006191456 2021-12-01T00:00:00 2022 2 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3855.04 2026-07-12T22:00:04 33680 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 33681 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246752 LEA ANN CALLICO 815.63 2026-07-12T22:00:04 33682 0006184874 2021-11-23T00:00:00 2022 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 470.7 2026-07-12T22:00:04 33683 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000199020 DONNA NEWMAN 543.75 2026-07-12T22:00:04 33684 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000105856 FIRST CHURCH OF THE NAZARENE 2325.4 2026-07-12T22:00:04 33685 0006172694 2021-11-08T00:00:00 2022 2 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 Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program General Ledger Entry 343.8 2026-07-12T22:00:04 33686 0006192841 2021-12-01T00:00:00 2022 2 592060 Admin Op Management fees 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.18 2026-07-12T22:00:04 33687 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242879 BRUCE W MATHEWS 239.25 2026-07-12T22:00:04 33688 PAY6178198 2021-11-10T00:00:00 2022 2 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 11.34 2026-07-12T22:00:04 33689 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE 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 456.0 2026-07-12T22:00:04 33690 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000109195 INDIANA ALLIANCE OF BOYS AND 1380.08 2026-07-12T22:00:04 33691 APV6161928 2021-10-14T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000053841 ST JOSEPH COUNTY 77988.53 2026-07-12T22:00:04 33692 APV6183222 2021-11-19T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000374320 DEBRA TAYLOR 1124.04 2026-07-12T22:00:04 33693 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326549 WAYNE HOSKINS 326.25 2026-07-12T22:00:04 33694 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327762 DEBORAH PAYNE 244.75 2026-07-12T22:00:04 33695 APV6199713 2021-12-21T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 201.0 2026-07-12T22:00:04 33696 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000207120 MARK C KINGSBURY 1637.83 2026-07-12T22:00:04 33697 APV6193293 2021-12-09T00:00:00 2022 2 571209 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 208477.2 2026-07-12T22:00:04 33698 PAY6168984 2021-10-27T00:00:00 2022 2 517005 Payroll PERF State Share 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 6809.44 2026-07-12T22:00:04 33699 APV6202231 2021-12-28T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059524 CITY OF GREENWOOD 25932.9 2026-07-12T22:00:04 33700 0006191456 2021-12-01T00:00:00 2022 2 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 70.13 2026-07-12T22:00:04 33701 0006199366 2021-12-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 89.72 2026-07-12T22:00:04 33702 0006172587 2021-10-31T00:00:00 2022 2 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 63.38 2026-07-12T22:00:04 33703 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242283 MELINDA BETH SCHEUMANN 438.26 2026-07-12T22:00:04 33704 APV6190040 2021-12-03T00:00:00 2022 2 546005 Off-Printer Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000013851 OFFICE DEPOT INC 96.84 2026-07-12T22:00:04 33705 0006182952 2021-11-19T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 33706 APV6174862 2021-11-03T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 16542.19 2026-07-12T22:00:04 33707 APV6189819 2021-12-03T00:00:00 2022 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000078576 THREE RIVERS AMBULANCE 3471.0 2026-07-12T22:00:04 33708 ACC0500002 2021-12-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -73.88 2026-07-12T22:00:04 33709 APV6184160 2021-11-22T00:00:00 2022 2 543058 Fac Main - Elec - Safety 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000381472 BOSCH SECURITY SYSTEMS INC 801.0 2026-07-12T22:00:04 33710 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102083 CHILD CARE RESOURCES INC 5796.0 2026-07-12T22:00:04 33711 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 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 3866.58 2026-07-12T22:00:04 33712 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254939 KAREN SIMMONS 367.14 2026-07-12T22:00:04 33713 0006173508 2021-10-27T00:00:00 2022 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 38.12 2026-07-12T22:00:04 33714 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356842 PENNY FLOOD 638.58 2026-07-12T22:00:04 33715 0006192852 2021-12-09T00:00:00 2022 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 151.1 2026-07-12T22:00:04 33716 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096317 CHILDREN, INC. 326.3 2026-07-12T22:00:04 33717 0006172719 2021-11-08T00:00:00 2022 2 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 44.84 2026-07-12T22:00:04 33718 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000157815 DENISE SHIPLEY 771.72 2026-07-12T22:00:04 33719 APV6191838 2021-12-07T00:00:00 2022 2 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000054131 GUIDESOFT INC 14091.2 2026-07-12T22:00:04 33720 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 18560.62 2026-07-12T22:00:04 33721 APV6159079 2021-10-07T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000120894 MILLTOWN CLERK-TREASURER 45257.75 2026-07-12T22:00:04 33722 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000391614 LITTLE THINKERS SCHOOL OF EARLY LEARNING 1411.55 2026-07-12T22:00:04 33723 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247327 JENNIE BELLE TURNER 404.55 2026-07-12T22:00:04 33724 PAY6198297 2021-12-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 75.0 2026-07-12T22:00:04 33725 0006188022 2021-12-08T00:00:00 2022 2 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 53.85 2026-07-12T22:00:04 33726 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241398 MARK D. MULLEN 449.5 2026-07-12T22:00:04 33727 0006197652 2021-12-17T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 33728 0006165902 2021-10-20T00:00:00 2022 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -653.12 2026-07-12T22:00:04 33729 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302140 MISTY IVEY 413.25 2026-07-12T22:00:04 33730 0006199393 2021-12-22T00:00:00 2022 2 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1010.43 2026-07-12T22:00:04 33731 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 33732 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 33733 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262021 PAMALA ELIZABETH OWENS 2741.95 2026-07-12T22:00:04 33734 APV6202160 2021-12-28T00:00:00 2022 2 532030 Main - Fence 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000392731 PEERLESS ENTERPRISES LLC 0.0 2026-07-12T22:00:04 33735 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102228 UNITED FAMILY DAY CARE PROVIDERS INC 21762.96 2026-07-12T22:00:04 33736 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 33737 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240342 VIRGEL M. SMITH 269.7 2026-07-12T22:00:04 33738 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000052666 BONA VISTA PROGRAMS INC 8972.25 2026-07-12T22:00:04 33739 APV6157006 2021-10-04T00:00:00 2022 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000146241 FRANK R. III MARTINEZ 750.0 2026-07-12T22:00:04 33740 0006154561 2021-10-01T00:00:00 2022 2 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 17.5 2026-07-12T22:00:04 33741 0006192841 2021-12-01T00:00:00 2022 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 4.11 2026-07-12T22:00:04 33742 0006169300 2021-10-27T00:00:00 2022 2 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 73.66 2026-07-12T22:00:04 33743 0006174265 2021-11-01T00:00:00 2022 2 539035 Prog Op-Software Maint 500 FSSA Family Resources Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3938.41 2026-07-12T22:00:04 33744 0006191456 2021-12-01T00:00:00 2022 2 652155 Non Contracted Long Distance 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.09 2026-07-12T22:00:04 33745 0006197724 2021-12-17T00:00:00 2022 2 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 167.05 2026-07-12T22:00:04 33746 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359722 ELIZABETH STANSBERRY 224.75 2026-07-12T22:00:04 33747 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102889 LAKE COUNTY CARDIOLOGY and 14.0 2026-07-12T22:00:04 33748 APV6199710 2021-12-21T00:00:00 2022 2 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 HIV Prevention and Surveillance Activities-Health Department Based 0000400430 ELIAS CHAVEZ 260.52 2026-07-12T22:00:04 33749 PAY6168874 2021-10-27T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 279.82 2026-07-12T22:00:04 33750 APV6173834 2021-11-02T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices 0000054131 GUIDESOFT INC 1655.86 2026-07-12T22:00:04 33751 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391948 JERRY L POWELL 854.05 2026-07-12T22:00:04 33752 0006174285 2021-11-03T00:00:00 2022 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -0.01 2026-07-12T22:00:04 33753 0006187207 2021-11-30T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 213012.6 2026-07-12T22:00:04 33754 0006167318 2021-10-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 40.48 2026-07-12T22:00:04 33755 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000205167 CAMI J JEFFERS 409.18 2026-07-12T22:00:04 33756 APV6195687 2021-12-14T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000399209 DAWN GATLIFF 28.67 2026-07-12T22:00:04 33757 PAY6168921 2021-10-27T00:00:00 2022 2 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 12.01 2026-07-12T22:00:04 33758 APV6170039 2021-10-27T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000060271 CITY OF LOGANSPORT 30271.87 2026-07-12T22:00:04 33759 0006191456 2021-12-01T00:00:00 2022 2 599026 AdmOp-Dues & Subscriptions 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 8964.48 2026-07-12T22:00:04 33760 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369065 SARAH ASHLEY BLUBAUM 224.75 2026-07-12T22:00:04 33761 0006161055 2021-10-13T00:00:00 2022 2 547032 SpOpSp-Safety 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry 0.0 2026-07-12T22:00:04 33762 0006188022 2021-12-08T00:00:00 2022 2 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 0.7 2026-07-12T22:00:04 33763 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285181 IDA HAWKINS 427.03 2026-07-12T22:00:04 33764 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316934 TIFFANY HUGHEY 292.18 2026-07-12T22:00:04 33765 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064308 GIBSON COUNTY 31029.08 2026-07-12T22:00:04 33766 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369575 CYRENA WHITE 663.01 2026-07-12T22:00:04 33767 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298388 PENNY UTZ 217.5 2026-07-12T22:00:04 33768 APV6193293 2021-12-09T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121705 SCHOOL TOWN OF HIGHLAND 390.21 2026-07-12T22:00:04 33769 0006170731 2021-10-28T00:00:00 2022 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 10.14 2026-07-12T22:00:04 33770 APV6175567 2021-11-03T00:00:00 2022 2 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 2026-07-12T22:00:04 33771 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333837 MELISSA ANN WATSON 550.64 2026-07-12T22:00:04 33772 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397095 ANGELA D DAVISSON 478.5 2026-07-12T22:00:04 33773 0006192842 2021-12-01T00:00:00 2022 2 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.32 2026-07-12T22:00:04 33774 PAY6198332 2021-12-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 32235.89 2026-07-12T22:00:04 33775 APV6178766 2021-11-10T00:00:00 2022 2 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 0000398596 SB HOTEL LLC 1344.0 2026-07-12T22:00:04 33776 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000229559 AMIE COOPER 18.13 2026-07-12T22:00:04 33777 0006192844 2021-12-09T00:00:00 2022 2 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 33778 APV6180197 2021-11-15T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054131 GUIDESOFT INC 15933.82 2026-07-12T22:00:04 33779 APV6158645 2021-10-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000354008 DAWN N MARTIN 466.54 2026-07-12T22:00:04 33780 APV6157892 2021-10-05T00:00:00 2022 2 535012 Com & Train - WORK SHOPS 610 Public Defender Council Contractual Services Communication & Training Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000089842 KAPLAN CONSULTING and COUNSELING 1500.0 2026-07-12T22:00:04 33781 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000110452 FIRST CHRISTIAN CHURCH 298.22 2026-07-12T22:00:04 33782 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343148 TRACI KNOWLES 674.25 2026-07-12T22:00:04 33783 APV6160312 2021-10-10T00:00:00 2022 2 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 11302.63 2026-07-12T22:00:04 33784 APV6189819 2021-12-03T00:00:00 2022 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000014704 HEALTHNET INC 88.0 2026-07-12T22:00:04 33785 0006191456 2021-12-01T00:00:00 2022 2 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.21 2026-07-12T22:00:04 33786 APV6178766 2021-11-10T00:00:00 2022 2 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 68.16 2026-07-12T22:00:04 33787 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312359 JON GOLLER 202.27 2026-07-12T22:00:04 33788 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340181 AIMEE HELMICK 179.8 2026-07-12T22:00:04 33789 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282843 RACHELLE M HERSHBERGER 1123.75 2026-07-12T22:00:04 33790 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 722574.5 2026-07-12T22:00:04 33791 ACC0400002 2021-10-31T00:00:00 2022 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 3425.3 2026-07-12T22:00:04 33792 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239380 ROSCHELLE LYNN BULLARD 842.81 2026-07-12T22:00:04 33793 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293937 NANCY CONLEY 269.7 2026-07-12T22:00:04 33794 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib 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 25365.24 2026-07-12T22:00:04 33795 0006163042 2021-10-13T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 26.35 2026-07-12T22:00:04 33796 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077442 LAFAYETTE SCHOOL CORP TREAS 675.74 2026-07-12T22:00:04 33797 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393788 SAMUEL NUGENT 1355.89 2026-07-12T22:00:04 33798 0006172694 2021-11-08T00:00:00 2022 2 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 783.08 2026-07-12T22:00:04 33799 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374469 TONYA MARTIN 640.54 2026-07-12T22:00:04 33800 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287461 REBECCA SIDDONS 786.62 2026-07-12T22:00:04 33801 0006167391 2021-10-22T00:00:00 2022 2 534050 Sec & Sfty - Guard Services 497 FSSA Disability and Rehab Svcs Contractual Services Security and Safety Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2733.12 2026-07-12T22:00:04 33802 0006158960 2021-10-07T00:00:00 2022 2 659220 Disk Megabytes Allocated 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 33803 APV6179557 2021-11-12T00:00:00 2022 2 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 69.76 2026-07-12T22:00:04 33804 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325277 MARION THOMPSON 224.75 2026-07-12T22:00:04 33805 0006166711 2021-10-21T00:00:00 2022 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 179.56 2026-07-12T22:00:04 33806 APV6203048 2021-12-28T00:00:00 2022 2 595120 InState Travel - 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Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000080615 TOWN OF CHRISNEY 97982.58 2026-07-12T22:00:04 33814 APV6201464 2021-12-27T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000074516 LOWER, GREGORY R 177.14 2026-07-12T22:00:04 33815 APV6179599 2021-11-12T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392957 TAMMY GRANTER 482.09 2026-07-12T22:00:04 33816 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121268 NOBLESVILLE SCHOOLS TREASURER 203696.73 2026-07-12T22:00:04 33817 APV6194851 2021-12-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 33818 0006178514 2021-11-10T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 31.49 2026-07-12T22:00:04 33819 APV6177934 2021-11-08T00:00:00 2022 2 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. 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000273497 TRENNIS XANDERS 105.97 2026-07-12T22:00:04 33898 0006173539 2021-11-02T00:00:00 2022 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 352694.49 2026-07-12T22:00:04 33899 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372765 BARBARA LUCAS 224.75 2026-07-12T22:00:04 33900 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000096075 MARSHALL STARKE DEVELOPMENTAL CENTER 3200.38 2026-07-12T22:00:04 33901 0006191456 2021-12-01T00:00:00 2022 2 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 362.39 2026-07-12T22:00:04 33902 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000212362 ANGELA BARNHART 1345.24 2026-07-12T22:00:04 33903 ACC0500002 2021-11-30T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 68.08 2026-07-12T22:00:04 33904 PAY6160081 2021-10-13T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 1186.85 2026-07-12T22:00:04 33905 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362286 TENISE ROBINSON 1185.78 2026-07-12T22:00:04 33906 APV6173785 2021-11-02T00:00:00 2022 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051163 TLF INC 4500.0 2026-07-12T22:00:04 33907 0006187213 2021-11-30T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4.55 2026-07-12T22:00:04 33908 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091291 ST. VINCENT PHYSICIAN NETWORK 14.0 2026-07-12T22:00:04 33909 0006166731 2021-10-21T00:00:00 2022 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 351.07 2026-07-12T22:00:04 33910 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077420 NW ALLEN CTY SCHL TREASURER 210.0 2026-07-12T22:00:04 33911 0006172587 2021-10-31T00:00:00 2022 2 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 198.46 2026-07-12T22:00:04 33912 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374034 LAURENCE SMITH 404.55 2026-07-12T22:00:04 33913 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 33914 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389273 HEIDI LYNN MORENO 692.9 2026-07-12T22:00:04 33915 0006165796 2021-10-19T00:00:00 2022 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 645.45 2026-07-12T22:00:04 33916 APV6193206 2021-12-09T00:00:00 2022 2 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 21395.7 2026-07-12T22:00:04 33917 0006187949 2021-11-30T00:00:00 2022 2 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.1 2026-07-12T22:00:04 33918 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib 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 271.75 2026-07-12T22:00:04 33919 0006187213 2021-11-30T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.01 2026-07-12T22:00:04 33920 0006172587 2021-10-31T00:00:00 2022 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 27447.17 2026-07-12T22:00:04 33921 0006180635 2021-11-10T00:00:00 2022 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.29 2026-07-12T22:00:04 33922 APV6202188 2021-12-28T00:00:00 2022 2 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 0000007877 SHERWIN WILLIAMS CO 14.68 2026-07-12T22:00:04 33923 0006202043 2021-12-31T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 788.13 2026-07-12T22:00:04 33924 0006202017 2021-12-27T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 19.4 2026-07-12T22:00:04 33925 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 33926 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 5628.2 2026-07-12T22:00:04 33927 APV6178829 2021-11-10T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000237077 IKASO CONSULTING 198163.12 2026-07-12T22:00:04 33928 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 33929 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318147 JESSICA WALDEN 1056.33 2026-07-12T22:00:04 33930 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357881 LACY CHANDLER 719.2 2026-07-12T22:00:04 33931 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244859 TIMOTHY W OLESEN 764.15 2026-07-12T22:00:04 33932 APV6166203 2021-10-20T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000318511 CORRIN HATFIELD 2472.69 2026-07-12T22:00:04 33933 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000162596 SCOTT. CHARLOTTE 534.66 2026-07-12T22:00:04 33934 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347214 STEVEN PORTER 217.5 2026-07-12T22:00:04 33935 APV6178869 2021-11-09T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120900 N. DAVIESS CO COMM SCHL TREAS 1000.0 2026-07-12T22:00:04 33936 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000232137 OUR LADY OF GRACE 12166.72 2026-07-12T22:00:04 33937 APV6159637 2021-10-08T00:00:00 2022 2 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000064775 PIKE COUNTY 60000.0 2026-07-12T22:00:04 33938 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000265798 JUDAH MINISTRIES INC 10632.55 2026-07-12T22:00:04 33939 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 33940 APV6173785 2021-11-02T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059528 CITY OF SCOTTSBURG 125.98 2026-07-12T22:00:04 33941 APV6192528 2021-12-08T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000064938 YOUTH SERVICE BUREAU OF JAY COUNTY INC 1163.0 2026-07-12T22:00:04 33942 APV6199100 2021-12-20T00:00:00 2022 2 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 4840.07 2026-07-12T22:00:04 33943 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330613 LAURA SHEARER 1460.88 2026-07-12T22:00:04 33944 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273329 STARR SHELTON 424.32 2026-07-12T22:00:04 33945 PAY6191277 2021-12-08T00:00:00 2022 2 516003 Payroll Social Security 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 207.26 2026-07-12T22:00:04 33946 APV6179599 2021-11-12T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000366450 RYAN FERRY 1742.8 2026-07-12T22:00:04 33947 0006192841 2021-12-01T00:00:00 2022 2 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 76.65 2026-07-12T22:00:04 33948 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 33949 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302124 DANNY WISE 471.98 2026-07-12T22:00:04 33950 APV6199100 2021-12-20T00:00:00 2022 2 571200 Grants - Local School Systems 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 16247.22 2026-07-12T22:00:04 33951 APV6175701 2021-11-04T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 16307.7 2026-07-12T22:00:04 33952 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325838 PRISCILLA SIMMONS 224.75 2026-07-12T22:00:04 33953 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296816 JACK SMITH 435.0 2026-07-12T22:00:04 33954 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000336259 BABYS GYMBOREE CORP 81.12 2026-07-12T22:00:04 33955 APV6163263 2021-10-15T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000094782 FOUNTAIN TRUST CO 99.0 2026-07-12T22:00:04 33956 PAY6184595 2021-11-24T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 105.0 2026-07-12T22:00:04 33957 0006172587 2021-10-31T00:00:00 2022 2 659271 Archive Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 36.31 2026-07-12T22:00:04 33958 APV6168520 2021-10-25T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000391346 AMANDA NICOLE EVANS 32.5 2026-07-12T22:00:04 33959 APV6158655 2021-10-06T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000285569 NORTHEAST INDIANA WORKS 1200.0 2026-07-12T22:00:04 33960 APV6163271 2021-10-15T00:00:00 2022 2 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000021729 GEOGRAPHIC SOLUTIONS INC 142500.0 2026-07-12T22:00:04 33961 0006197690 2021-12-20T00:00:00 2022 2 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.33 2026-07-12T22:00:04 33962 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340520 ERICA WILSON 404.55 2026-07-12T22:00:04 33963 APV6163229 2021-10-15T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 125.46 2026-07-12T22:00:04 33964 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194145 N. VERMILLION COMM SCHL TREAS 32315.25 2026-07-12T22:00:04 33965 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121449 SEYMOUR COMM SCHOOL TREASURER 3063.0 2026-07-12T22:00:04 33966 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000205061 JAMES C ASCOUGH 1004.0 2026-07-12T22:00:04 33967 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285909 DONALD KNOY 543.75 2026-07-12T22:00:04 33968 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364496 EMILY MYERS 348.0 2026-07-12T22:00:04 33969 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275984 RITA SORRELS 801.69 2026-07-12T22:00:04 33970 APV6167627 2021-10-22T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 43716.93 2026-07-12T22:00:04 33971 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240928 NATHAN HEFFERNAN 277.54 2026-07-12T22:00:04 33972 0006187221 2021-11-24T00:00:00 2022 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.75 2026-07-12T22:00:04 33973 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359479 REBECCA KEEFE 478.05 2026-07-12T22:00:04 33974 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000093191 JOYCE NETWORK INC 182664.83 2026-07-12T22:00:04 33975 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348697 AMBER GASKINS 224.75 2026-07-12T22:00:04 33976 0006203597 2021-12-30T00:00:00 2022 2 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 117.82 2026-07-12T22:00:04 33977 APV6157084 2021-10-04T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064308 GIBSON COUNTY 4047.74 2026-07-12T22:00:04 33978 APV6194854 2021-12-13T00:00:00 2022 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000110578 PROGRESS HOUSE, INC. 730.0 2026-07-12T22:00:04 33979 0006198714 2021-12-22T00:00:00 2022 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 78.25 2026-07-12T22:00:04 33980 0006188786 2021-12-02T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 0.0 2026-07-12T22:00:04 33981 0006172711 2021-11-08T00:00:00 2022 2 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 3.88 2026-07-12T22:00:04 33982 0006174266 2021-11-01T00:00:00 2022 2 659214 Mainframe - DB2 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.47 2026-07-12T22:00:04 33983 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095151 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 165.62 2026-07-12T22:00:04 33984 APV6166913 2021-10-20T00:00:00 2022 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050233 CINERGY CORP 25.45 2026-07-12T22:00:04 33985 0006192841 2021-12-01T00:00:00 2022 2 652137 Telephone - Remote 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.02 2026-07-12T22:00:04 33986 APV6156817 2021-10-03T00:00:00 2022 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000067932 ELITE EMERGENCY PHYSICIANS INC 2161.0 2026-07-12T22:00:04 33987 APV6180970 2021-11-16T00:00:00 2022 2 570010 Grants - Employment Training 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 237032.9 2026-07-12T22:00:04 33988 APV6189343 2021-12-02T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193432 TRINITY LUTHERAN SCHOOL 9875.06 2026-07-12T22:00:04 33989 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib 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 14673.28 2026-07-12T22:00:04 33990 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194202 M.S.D. WARREN CTY TREASURER 105449.74 2026-07-12T22:00:04 33991 0006192841 2021-12-01T00:00:00 2022 2 555401 Structures other than building 503 FSSA Medicaid Policy and Plan Capital Costs Buildings & Infrastructure Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.01 2026-07-12T22:00:04 33992 0006155920 2021-10-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 100 State Police Internal Service Funds - Expenses Computer Hardware & Software Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 74.8 2026-07-12T22:00:04 33993 0006165133 2021-10-19T00:00:00 2022 2 652331 Site to Site VPN 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 58.05 2026-07-12T22:00:04 33994 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341341 CHRISTINE REGISTER 747.74 2026-07-12T22:00:04 33995 ACC0600002 2021-12-31T00:00:00 2022 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 151.97 2026-07-12T22:00:04 33996 APV6201517 2021-12-27T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000285569 NORTHEAST INDIANA WORKS 9200.0 2026-07-12T22:00:04 33997 0006157481 2021-10-05T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2882147.47 2026-07-12T22:00:04 33998 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305143 MELISSA BEAUCHAMP 391.5 2026-07-12T22:00:04 33999 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064775 PIKE COUNTY 4419.0 2026-07-12T22:00:04 34000 PAY6184595 2021-11-24T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 30.15 2026-07-12T22:00:04 34001 APV6199687 2021-12-21T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1494.87 2026-07-12T22:00:04 34002 0006172719 2021-11-08T00:00:00 2022 2 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 925.92 2026-07-12T22:00:04 34003 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384158 BRENT JEWELL 157.33 2026-07-12T22:00:04 34004 0006175296 2021-11-04T00:00:00 2022 2 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 Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 1703.03 2026-07-12T22:00:04 34005 PAY6168981 2021-10-27T00:00:00 2022 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.42 2026-07-12T22:00:04 34006 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243201 JANICE M NICHOLSON 1571.22 2026-07-12T22:00:04 34007 APV6194938 2021-12-13T00:00:00 2022 2 575100 Tuition & Scholarships 719 Comm for Higher Education Grants Education Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 120545.0 2026-07-12T22:00:04 34008 APV6166933 2021-10-21T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 148.0 2026-07-12T22:00:04 34009 PAY6191277 2021-12-08T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 6357.41 2026-07-12T22:00:04 34010 0006169211 2021-10-26T00:00:00 2022 2 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 45.13 2026-07-12T22:00:04 34011 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316525 TRENA ST JOHN 157.32 2026-07-12T22:00:04 34012 APV6194832 2021-12-13T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 62.76 2026-07-12T22:00:04 34013 APV6201517 2021-12-27T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Youth Activities 0000276706 PCG-INDIANA INC. 28254.04 2026-07-12T22:00:04 34014 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib 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 30977.09 2026-07-12T22:00:04 34015 0006188041 2021-12-08T00:00:00 2022 2 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 11.06 2026-07-12T22:00:04 34016 APV6202195 2021-12-28T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000054131 GUIDESOFT INC 1214.4 2026-07-12T22:00:04 34017 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240127 KIM EARLS 545.56 2026-07-12T22:00:04 34018 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308606 SHERYL CORDRAY 449.5 2026-07-12T22:00:04 34019 0006178389 2021-11-10T00:00:00 2022 2 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 34020 0006186301 2021-11-29T00:00:00 2022 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 36940.23 2026-07-12T22:00:04 34021 APV6162172 2021-10-14T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394485 NANCY J BECK 513.2 2026-07-12T22:00:04 34022 PAY6168932 2021-10-27T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 132.06 2026-07-12T22:00:04 34023 0006199489 2021-12-08T00:00:00 2022 2 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.05 2026-07-12T22:00:04 34024 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib 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 25965.62 2026-07-12T22:00:04 34025 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352769 MICHAEL ALDRIDGE 134.85 2026-07-12T22:00:04 34026 0006192880 2021-12-09T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 76.67 2026-07-12T22:00:04 34027 APV6203899 2021-12-30T00:00:00 2022 2 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000073646 BARADA ASSOCIATES, INC. 11.35 2026-07-12T22:00:04 34028 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000259868 CRYSTAL L WARD 421.41 2026-07-12T22:00:04 34029 APV6184305 2021-11-22T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077429 M. S. D. LAWRENCE TWP TREASURER 68360.87 2026-07-12T22:00:04 34030 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096159 M.S.D. SOUTHWEST ALLEN COUNTY 14.0 2026-07-12T22:00:04 34031 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 34032 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333536 TRACI STERK 224.75 2026-07-12T22:00:04 34033 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387153 TRINA PHILLIPS 1392.01 2026-07-12T22:00:04 34034 0006198714 2021-12-22T00:00:00 2022 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 141.32 2026-07-12T22:00:04 34035 0006178514 2021-11-10T00:00:00 2022 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 2223.09 2026-07-12T22:00:04 34036 APV6203858 2021-12-30T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000083364 JENNINGS WATER INC 7775.61 2026-07-12T22:00:04 34037 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097864 YMCA OF PORTAGE TOWNSHIP INC 3308.64 2026-07-12T22:00:04 34038 APV6192542 2021-12-08T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000273328 CHRISTINA REAGLE 160.0 2026-07-12T22:00:04 34039 APV6174796 2021-11-02T00:00:00 2022 2 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000087019 JP MORGAN CHASE BANK 92.35 2026-07-12T22:00:04 34040 APV6187517 2021-11-29T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 132313.84 2026-07-12T22:00:04 34041 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121339 NORTHWEST HENDRICKS SCHL TREAS 122442.13 2026-07-12T22:00:04 34042 0006192841 2021-12-01T00:00:00 2022 2 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 3.14 2026-07-12T22:00:04 34043 0006171688 2021-11-01T00:00:00 2022 2 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 211.55 2026-07-12T22:00:04 34044 0006192841 2021-12-01T00:00:00 2022 2 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 21.68 2026-07-12T22:00:04 34045 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322630 JEAN GRANZO 584.35 2026-07-12T22:00:04 34046 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342880 DANIEL HESS 337.13 2026-07-12T22:00:04 34047 0006188022 2021-12-08T00:00:00 2022 2 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 8174.96 2026-07-12T22:00:04 34048 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390118 CARIMAH BALL 269.7 2026-07-12T22:00:04 34049 APV6175635 2021-11-03T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 7747.8 2026-07-12T22:00:04 34050 PAY6184569 2021-11-24T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 238.48 2026-07-12T22:00:04 34051 0006169977 2021-10-27T00:00:00 2022 2 518105 Anthem CDHP1 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 772.63 2026-07-12T22:00:04 34052 APV6160619 2021-10-12T00:00:00 2022 2 599030 AdmOp-Legal Ads 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000059944 NEWSPAPER HOLDINGS INC 44.84 2026-07-12T22:00:04 34053 APV6160312 2021-10-10T00:00:00 2022 2 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 2460.0 2026-07-12T22:00:04 34054 PAY6168921 2021-10-27T00:00:00 2022 2 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 7949.33 2026-07-12T22:00:04 34055 PAY6160099 2021-10-13T00:00:00 2022 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1951.11 2026-07-12T22:00:04 34056 0006163003 2021-10-13T00:00:00 2022 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.57 2026-07-12T22:00:04 34057 APV6163260 2021-10-15T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 1851.15 2026-07-12T22:00:04 34058 0006192341 2021-12-08T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 39.25 2026-07-12T22:00:04 34059 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371201 BRADLEY BRANHAM 369.75 2026-07-12T22:00:04 34060 APV6159843 2021-10-07T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064395 KOSCIUSKO COUNTY 3.0 2026-07-12T22:00:04 34061 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000285303 CAREER ACADEMY OF SOUTH BEND INC 109572.27 2026-07-12T22:00:04 34062 0006205516 2021-12-31T00:00:00 2022 2 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.45 2026-07-12T22:00:04 34063 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321548 VICKIE RUSSELL 623.69 2026-07-12T22:00:04 34064 0006183941 2021-11-22T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 72.04 2026-07-12T22:00:04 34065 PAY6184552 2021-11-24T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 337.5 2026-07-12T22:00:04 34066 APV6201496 2021-12-27T00:00:00 2022 2 539107 ProgOp - 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MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000097702 TIPPECANOE COUNTY CHILD CARE INC -92407.73 2026-07-12T22:00:04 34146 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349719 ANDREW MALEY 421.41 2026-07-12T22:00:04 34147 0006202017 2021-12-27T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 75.04 2026-07-12T22:00:04 34148 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307205 STACEY BAGWELL 543.75 2026-07-12T22:00:04 34149 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000311704 PROFESSIONAL CHILD CARE ASSOCIATION 1599.63 2026-07-12T22:00:04 34150 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315609 BRIDGET ROACH 478.5 2026-07-12T22:00:04 34151 0006184823 2021-11-24T00:00:00 2022 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 1.49 2026-07-12T22:00:04 34152 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388618 KIMBERLY L PHILPOT 485.46 2026-07-12T22:00:04 34153 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345324 KELLI BURGESS 1236.12 2026-07-12T22:00:04 34154 0006171706 2021-10-27T00:00:00 2022 2 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1496.64 2026-07-12T22:00:04 34155 APV6179575 2021-11-12T00:00:00 2022 2 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 169.0 2026-07-12T22:00:04 34156 0006187947 2021-11-30T00:00:00 2022 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 18.33 2026-07-12T22:00:04 34157 APV6164676 2021-10-18T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000201160 NORTHERN INDIANA WORKFORCE 9092.75 2026-07-12T22:00:04 34158 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275387 ELIZABETH SCHEIWE 337.13 2026-07-12T22:00:04 34159 0006191456 2021-12-01T00:00:00 2022 2 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 7.97 2026-07-12T22:00:04 34160 APV6203931 2021-12-30T00:00:00 2022 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000137586 MICHELLE MARQUAND 750.0 2026-07-12T22:00:04 34161 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356784 SULLY GODINEZ 382.07 2026-07-12T22:00:04 34162 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356797 SANDRA OWENS 629.3 2026-07-12T22:00:04 34163 APV6174765 2021-11-03T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066676 PRINCE'S LAKE , TOWN OF 707.43 2026-07-12T22:00:04 34164 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330642 CHERYL SHIRES 304.5 2026-07-12T22:00:04 34165 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 34166 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384599 KARLYSA CARVELL TAYLOR 561.88 2026-07-12T22:00:04 34167 APV6190916 2021-12-06T00:00:00 2022 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000105201 VICTORY CLINICAL SERVICES II, LLC 16.05 2026-07-12T22:00:04 34168 0006188022 2021-12-08T00:00:00 2022 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 80.0 2026-07-12T22:00:04 34169 0006160461 2021-10-13T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 86.8 2026-07-12T22:00:04 34170 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349467 KIMBERLY DRUMMOND 1483.35 2026-07-12T22:00:04 34171 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242085 RONALD JAMES CASADAY 421.41 2026-07-12T22:00:04 34172 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369144 SANDRA SKAGGS 269.7 2026-07-12T22:00:04 34173 0006202032 2021-12-31T00:00:00 2022 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 766.45 2026-07-12T22:00:04 34174 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380870 CHRISTIAN STONEKING 786.62 2026-07-12T22:00:04 34175 PAY6178186 2021-11-10T00:00:00 2022 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 423.64 2026-07-12T22:00:04 34176 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357354 CAROLYN MOSER 134.85 2026-07-12T22:00:04 34177 APV6173050 2021-11-01T00:00:00 2022 2 547018 Sp Op -Laundry 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 285.48 2026-07-12T22:00:04 34178 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335696 KERRI LEFFLER 1438.4 2026-07-12T22:00:04 34179 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000072249 SWALLOW, RICHARD J 674.25 2026-07-12T22:00:04 34180 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383352 ANGELA MEECE 337.12 2026-07-12T22:00:04 34181 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194309 FRONTIER SCHL CORP TREASURER 8197.02 2026-07-12T22:00:04 34182 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 457.0 2026-07-12T22:00:04 34183 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290234 CARRIE KING 271.87 2026-07-12T22:00:04 34184 APV6169563 2021-10-25T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095242 DECATUR COUNTY FAMILY YMCA 12030.2 2026-07-12T22:00:04 34185 APV6180311 2021-11-15T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 1253.19 2026-07-12T22:00:04 34186 APV6194851 2021-12-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 34187 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077798 FRANKLIN TWP COMM SCHL TREAS 1618155.73 2026-07-12T22:00:04 34188 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329605 REBECCA ZIEMS 683.91 2026-07-12T22:00:04 34189 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054897 HENRY COUNTY 15327.97 2026-07-12T22:00:04 34190 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289203 BRAD GREEN 1382.89 2026-07-12T22:00:04 34191 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346455 PAMELA PATTERSON 526.81 2026-07-12T22:00:04 34192 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364327 MICHELLE BEST 261.0 2026-07-12T22:00:04 34193 APV6157006 2021-10-04T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053943 JEFFERSON COUNTY 4951.32 2026-07-12T22:00:04 34194 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348283 WINSTON KRESS 217.5 2026-07-12T22:00:04 34195 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358636 STEVE TALLEY 404.55 2026-07-12T22:00:04 34196 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289312 TRACEY EPPS 415.79 2026-07-12T22:00:04 34197 0006163743 2021-10-18T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -90188.4 2026-07-12T22:00:04 34198 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 34199 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054125 NORTHWEST RADIOLOGY NETWORK 16.0 2026-07-12T22:00:04 34200 APV6166150 2021-10-20T00:00:00 2022 2 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 62.7 2026-07-12T22:00:04 34201 APV6175544 2021-11-04T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000067976 TIPMONT RURAL ELEC MEMBERSHIP 6789.58 2026-07-12T22:00:04 34202 0006174265 2021-11-01T00:00:00 2022 2 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -6.76 2026-07-12T22:00:04 34203 APV6161363 2021-10-13T00:00:00 2022 2 548040 MedVet-Personel Hygene items 510 Dept of Workforce Development Supplies, Parts and Materials Medical Supplies Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000021225 FASTENAL COMPANY 45.32 2026-07-12T22:00:04 34204 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265029 MONA RIDDLE 842.81 2026-07-12T22:00:04 34205 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277611 FREDRICK SCHNARR 747.54 2026-07-12T22:00:04 34206 0006172694 2021-11-08T00:00:00 2022 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 25.0 2026-07-12T22:00:04 34207 0006170710 2021-10-31T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2893.86 2026-07-12T22:00:04 34208 0006172617 2021-10-22T00:00:00 2022 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.04 2026-07-12T22:00:04 34209 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382933 WANDA LEE LERCH 337.13 2026-07-12T22:00:04 34210 APV6164612 2021-10-18T00:00:00 2022 2 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000005296 4 IMPRINT 956.89 2026-07-12T22:00:04 34211 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347528 JUSTIN WHEELER 391.5 2026-07-12T22:00:04 34212 0006191456 2021-12-01T00:00:00 2022 2 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 7.34 2026-07-12T22:00:04 34213 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304991 AMBER GUILES 112.38 2026-07-12T22:00:04 34214 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373441 MICHAEL ELDER 367.14 2026-07-12T22:00:04 34215 APV6160312 2021-10-10T00:00:00 2022 2 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 837868.88 2026-07-12T22:00:04 34216 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245587 ARLIN D HERR 217.5 2026-07-12T22:00:04 34217 APV6181658 2021-11-17T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367277 MORGAN SUSSMAN 59.08 2026-07-12T22:00:04 34218 APV6199713 2021-12-21T00:00:00 2022 2 581090 CASE 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 282.0 2026-07-12T22:00:04 34219 0006191456 2021-12-01T00:00:00 2022 2 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 14.58 2026-07-12T22:00:04 34220 0006156737 2021-10-04T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -221.0 2026-07-12T22:00:04 34221 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296659 NATALIE MORGAN 390.61 2026-07-12T22:00:04 34222 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 34223 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300410 GAIL BROWN 292.17 2026-07-12T22:00:04 34224 0006184823 2021-11-24T00:00:00 2022 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 317.31 2026-07-12T22:00:04 34225 APV6177186 2021-11-08T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063595 HANCOCK COUNTY TREASURER 544160.28 2026-07-12T22:00:04 34226 0006168152 2021-10-25T00:00:00 2022 2 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry -10.38 2026-07-12T22:00:04 34227 APV6160312 2021-10-10T00:00:00 2022 2 571209 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 1793.53 2026-07-12T22:00:04 34228 0006157472 2021-10-05T00:00:00 2022 2 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 34229 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241738 JACQUELINE PENNINGTON 818.35 2026-07-12T22:00:04 34230 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 34231 0006201986 2021-12-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 0.0 2026-07-12T22:00:04 34232 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340604 THERESA PEACOCK 1528.3 2026-07-12T22:00:04 34233 APV6169314 2021-10-26T00:00:00 2022 2 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000064527 MARTIN COUNTY 250000.0 2026-07-12T22:00:04 34234 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379717 RODNEY CRISWELL 217.5 2026-07-12T22:00:04 34235 0006176813 2021-11-08T00:00:00 2022 2 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 160.79 2026-07-12T22:00:04 34236 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121187 ST JOSEPH CATHOLIC CHURCH 9908.87 2026-07-12T22:00:04 34237 APV6180311 2021-11-15T00:00:00 2022 2 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 505834.2 2026-07-12T22:00:04 34238 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 34239 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 34240 0006174265 2021-11-01T00:00:00 2022 2 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3236.03 2026-07-12T22:00:04 34241 0006192841 2021-12-01T00:00:00 2022 2 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-07-12T22:00:04 34242 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095180 YOUNG MENS CHRISTIAN ASSOCIATION 256.1 2026-07-12T22:00:04 34243 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251128 RACHEL A LUTTRELL 87.0 2026-07-12T22:00:04 34244 ACC0500001 2021-12-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry -3887.62 2026-07-12T22:00:04 34245 0006183994 2021-12-01T00:00:00 2022 2 659208 Centralized accounting service 512 Governor's Workforce Cabinet Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1273.52 2026-07-12T22:00:04 34246 APV6180970 2021-11-16T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000071865 TECUMSEH AREA PARTNERSHIP INC 48828.0 2026-07-12T22:00:04 34247 0006166711 2021-10-21T00:00:00 2022 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 31.53 2026-07-12T22:00:04 34248 0006188022 2021-12-08T00:00:00 2022 2 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 978.85 2026-07-12T22:00:04 34249 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000353139 STACY CHANDLER 540.05 2026-07-12T22:00:04 34250 0006172741 2021-11-08T00:00:00 2022 2 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 443.2 2026-07-12T22:00:04 34251 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339038 COURTNEY VANJELGERHUIS 282.75 2026-07-12T22:00:04 34252 APV6161352 2021-10-12T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 584.51 2026-07-12T22:00:04 34253 PAY6198327 2021-12-22T00:00:00 2022 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 33.02 2026-07-12T22:00:04 34254 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281450 ROBERTA LEHMAN 269.7 2026-07-12T22:00:04 34255 APV6165487 2021-10-19T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 33.73 2026-07-12T22:00:04 34256 0006163003 2021-10-13T00:00:00 2022 2 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.95 2026-07-12T22:00:04 34257 APV6186620 2021-11-29T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 146.07 2026-07-12T22:00:04 34258 0006202017 2021-12-27T00:00:00 2022 2 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 202.43 2026-07-12T22:00:04 34259 0006169975 2021-10-27T00:00:00 2022 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - 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Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.23 2026-07-12T22:00:04 34273 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE 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 119.0 2026-07-12T22:00:04 34274 APV6194851 2021-12-13T00:00:00 2022 2 581090 CASE 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 201.8 2026-07-12T22:00:04 34275 0006176107 2021-11-05T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care Mandatory and Matching Funds of the Child Care and Development Fund General Ledger Entry 1535013.79 2026-07-12T22:00:04 34276 APV6165487 2021-10-19T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000388909 THE GREAT LAKES COMPANIES INC 37560.77 2026-07-12T22:00:04 34277 0006191456 2021-12-01T00:00:00 2022 2 519810 Temp Staffing Individual 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.94 2026-07-12T22:00:04 34278 0006203599 2021-12-30T00:00:00 2022 2 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 19.32 2026-07-12T22:00:04 34279 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243471 LAURA L EDGELL 545.57 2026-07-12T22:00:04 34280 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314581 AMY CUPP 786.62 2026-07-12T22:00:04 34281 0006187945 2021-12-01T00:00:00 2022 2 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry -76.42 2026-07-12T22:00:04 34282 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242163 KAREN F LEACH 529.25 2026-07-12T22:00:04 34283 PAY6178158 2021-11-10T00:00:00 2022 2 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 7.4 2026-07-12T22:00:04 34284 APV6192464 2021-12-08T00:00:00 2022 2 531027 Prof Serv - Clerical 100 State Police Contractual Services Professional & Temporary Employee Services Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000054131 GUIDESOFT INC 6215.07 2026-07-12T22:00:04 34285 APV6191825 2021-12-07T00:00:00 2022 2 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000339811 LISA RENE SMITH 70.96 2026-07-12T22:00:04 34286 PAY6191277 2021-12-08T00:00:00 2022 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 23734.35 2026-07-12T22:00:04 34287 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 34288 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 34289 APV6202754 2021-12-29T00:00:00 2022 2 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000362874 NICOLETTE DROZA 90.0 2026-07-12T22:00:04 34290 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380589 IAN CROCKER 1573.25 2026-07-12T22:00:04 34291 0006205684 2021-12-08T00:00:00 2022 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 826.61 2026-07-12T22:00:04 34292 APV6158604 2021-10-01T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000054131 GUIDESOFT INC 3168.83 2026-07-12T22:00:04 34293 EXV6163493 2021-10-05T00:00:00 2022 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 184.71 2026-07-12T22:00:04 34294 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 34295 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358111 JODY HILL 471.97 2026-07-12T22:00:04 34296 APV6167638 2021-10-22T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000348659 JUDITH GAINEY 727.32 2026-07-12T22:00:04 34297 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 456.0 2026-07-12T22:00:04 34298 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394969 CLAUDIA FIALLOS 289.93 2026-07-12T22:00:04 34299 0006172694 2021-11-08T00:00:00 2022 2 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 7.12 2026-07-12T22:00:04 34300 0006188093 2021-12-01T00:00:00 2022 2 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 221.27 2026-07-12T22:00:04 34301 PAY6191262 2021-12-08T00:00:00 2022 2 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 4360.5 2026-07-12T22:00:04 34302 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366685 SIMONA SANTABARBARA 761.25 2026-07-12T22:00:04 34303 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000124668 KAREN TETRICK 449.5 2026-07-12T22:00:04 34304 APV6177890 2021-11-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000358986 MICAH NIGHTINGALE 655.59 2026-07-12T22:00:04 34305 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318677 JACK GROCE 764.15 2026-07-12T22:00:04 34306 APV6200613 2021-12-22T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000333019 SALOME LAMARCHE 729.28 2026-07-12T22:00:04 34307 APV6185664 2021-11-24T00:00:00 2022 2 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000055759 CITY OF HOBART 937.5 2026-07-12T22:00:04 34308 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378333 TONIA PATTERSON 269.7 2026-07-12T22:00:04 34309 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360886 REUBEN RABER 21.75 2026-07-12T22:00:04 34310 0006192841 2021-12-01T00:00:00 2022 2 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.85 2026-07-12T22:00:04 34311 0006160983 2021-10-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 205.97 2026-07-12T22:00:04 34312 0006186301 2021-11-29T00:00:00 2022 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 144.34 2026-07-12T22:00:04 34313 0006169300 2021-10-27T00:00:00 2022 2 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 2027.5 2026-07-12T22:00:04 34314 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 34315 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359017 MICHELLE KRAL 887.76 2026-07-12T22:00:04 34316 0006200190 2021-12-22T00:00:00 2022 2 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 268.28 2026-07-12T22:00:04 34317 0006195448 2021-12-08T00:00:00 2022 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 179.54 2026-07-12T22:00:04 34318 APV6156922 2021-10-04T00:00:00 2022 2 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 630.45 2026-07-12T22:00:04 34319 APV6191748 2021-12-07T00:00:00 2022 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 2165.48 2026-07-12T22:00:04 34320 APV6176176 2021-11-05T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000054131 GUIDESOFT INC 3705.71 2026-07-12T22:00:04 34321 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361911 ANDREA ROSENFELD-MOUNTAIN 224.75 2026-07-12T22:00:04 34322 APV6203066 2021-12-29T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000208933 IMAGETREND LLC 1050.0 2026-07-12T22:00:04 34323 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375931 NATASHA PULLEY 134.85 2026-07-12T22:00:04 34324 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 34325 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242577 LORI AND JOHNNY GILBERT 1162.72 2026-07-12T22:00:04 34326 APV6181665 2021-11-17T00:00:00 2022 2 595110 InState Travel - Mileage 385 Homeland Security Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants 0000372283 JORDAN KING 73.67 2026-07-12T22:00:04 34327 APV6163271 2021-10-15T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000396287 MICHELLE RANSOM 121.86 2026-07-12T22:00:04 34328 ACC0500002 2021-11-30T00:00:00 2022 2 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 119.49 2026-07-12T22:00:04 34329 0006172685 2021-11-08T00:00:00 2022 2 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 288.39 2026-07-12T22:00:04 34330 0006175994 2021-11-05T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7633.51 2026-07-12T22:00:04 34331 0006177524 2021-11-09T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 553.88 2026-07-12T22:00:04 34332 APV6199100 2021-12-20T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121702 GARY COMM SCHL CORP TREASURER 500.0 2026-07-12T22:00:04 34333 0006160346 2021-10-01T00:00:00 2022 2 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 305.11 2026-07-12T22:00:04 34334 EXV6164915 2021-10-18T00:00:00 2022 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 75.38 2026-07-12T22:00:04 34335 0006193703 2021-12-01T00:00:00 2022 2 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 -615.9 2026-07-12T22:00:04 34336 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250584 KRISTAL MAGGARD 1167.54 2026-07-12T22:00:04 34337 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101515 MONROE COMMUNITY CHRISTIAN SCHOOL INC 3353.2 2026-07-12T22:00:04 34338 0006167398 2021-10-22T00:00:00 2022 2 653090 Data Protection Services 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 532.08 2026-07-12T22:00:04 34339 APV6160312 2021-10-10T00:00:00 2022 2 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 121390.07 2026-07-12T22:00:04 34340 0006187966 2021-12-08T00:00:00 2022 2 652131 Telecom Management 100 State Police Internal Service Funds - Expenses Telecommunications Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 346.29 2026-07-12T22:00:04 34341 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324382 LORETTA HOOD 1460.87 2026-07-12T22:00:04 34342 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE 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 192.0 2026-07-12T22:00:04 34343 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 77.0 2026-07-12T22:00:04 34344 0006198714 2021-12-22T00:00:00 2022 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 2.38 2026-07-12T22:00:04 34345 APV6180970 2021-11-16T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000071865 TECUMSEH AREA PARTNERSHIP INC 3804.0 2026-07-12T22:00:04 34346 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318900 BARBARA CHESSER 382.07 2026-07-12T22:00:04 34347 0006180678 2021-11-10T00:00:00 2022 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 878.35 2026-07-12T22:00:04 34348 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 34349 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277963 NOVA BERTRAM 561.87 2026-07-12T22:00:04 34350 APV6160312 2021-10-10T00:00:00 2022 2 571209 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 175516.33 2026-07-12T22:00:04 34351 0006192947 2021-12-09T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 34352 APV6173785 2021-11-02T00:00:00 2022 2 538933 Const-Excavation 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000109045 FA WILHELM CONSTRUCTION CO INC 65013.01 2026-07-12T22:00:04 34353 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374153 CHRISTOPHER FOX 404.55 2026-07-12T22:00:04 34354 0006192841 2021-12-01T00:00:00 2022 2 555503 Office furniture 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.03 2026-07-12T22:00:04 34355 0006192842 2021-12-01T00:00:00 2022 2 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3.51 2026-07-12T22:00:04 34356 APV6174859 2021-11-03T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000075669 INTECARE INC. 87500.0 2026-07-12T22:00:04 34357 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353013 MICHAEL GARST 326.25 2026-07-12T22:00:04 34358 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253352 CAROL A ATCHISON 1123.75 2026-07-12T22:00:04 34359 0006204393 2021-12-31T00:00:00 2022 2 511170 Exempt Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -52.02 2026-07-12T22:00:04 34360 0006192880 2021-12-09T00:00:00 2022 2 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 184.28 2026-07-12T22:00:04 34361 APV6182483 2021-11-18T00:00:00 2022 2 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 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 6383.6 2026-07-12T22:00:04 34362 0006191456 2021-12-01T00:00:00 2022 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 145.22 2026-07-12T22:00:04 34363 0006186301 2021-11-29T00:00:00 2022 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 8.82 2026-07-12T22:00:04 34364 0006155967 2021-10-08T00:00:00 2022 2 652110 Cellular Phone Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 180.77 2026-07-12T22:00:04 34365 0006202017 2021-12-27T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 16.4 2026-07-12T22:00:04 34366 EXV6199999 2021-12-13T00:00:00 2022 2 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 143.39 2026-07-12T22:00:04 34367 APV6184888 2021-11-23T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000249810 HENDRICKS COUNTY CHILD ADVOCACY 36497.19 2026-07-12T22:00:04 34368 0006175281 2021-11-04T00:00:00 2022 2 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 24831.98 2026-07-12T22:00:04 34369 0006202047 2021-12-28T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8923.49 2026-07-12T22:00:04 34370 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 34371 APV6182425 2021-11-18T00:00:00 2022 2 599038 AdmOp-Postage Mail Express 100 State Police Administrative and Operating Expenses Shipping and Transportation Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000343060 COMMERCIAL VEHICLE SAFETY ALLIANCE 11.86 2026-07-12T22:00:04 34372 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 457.0 2026-07-12T22:00:04 34373 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309126 STACY CAIN 224.75 2026-07-12T22:00:04 34374 0006170729 2021-10-31T00:00:00 2022 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 9407.77 2026-07-12T22:00:04 34375 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000162885 DORMITA PATRICIA COKER-WATT 413.25 2026-07-12T22:00:04 34376 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290344 YVONDA LITTLE 561.87 2026-07-12T22:00:04 34377 APV6199748 2021-12-21T00:00:00 2022 2 580113 Dir Supp - 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IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1049910.76 2026-07-12T22:00:04 34382 APV6161313 2021-10-13T00:00:00 2022 2 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000352452 ZOOM VIDEO COMMUNICATIONS INC 149.9 2026-07-12T22:00:04 34383 APV6164669 2021-10-18T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 620.83 2026-07-12T22:00:04 34384 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 250557.49 2026-07-12T22:00:04 34385 APV6163263 2021-10-15T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000061052 FIRST FARMERS BANK AND TRUST 99.0 2026-07-12T22:00:04 34386 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318591 PENNY STRUNK 224.75 2026-07-12T22:00:04 34387 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 34388 PAY6178229 2021-11-10T00:00:00 2022 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services John H. 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Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 36044.69 2026-07-12T22:00:04 34640 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338412 ASHLEY MCKINNEY 966.42 2026-07-12T22:00:04 34641 0006178506 2021-11-10T00:00:00 2022 2 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 1383.39 2026-07-12T22:00:04 34642 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 34643 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278900 CHRISTIAN HOSTETLER 1168.7 2026-07-12T22:00:04 34644 0006202017 2021-12-27T00:00:00 2022 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 5.62 2026-07-12T22:00:04 34645 0006174335 2021-11-03T00:00:00 2022 2 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.53 2026-07-12T22:00:04 34646 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237944 MITCHELL NISLY 763.78 2026-07-12T22:00:04 34647 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310932 PAUL KILBOURNE 576.7 2026-07-12T22:00:04 34648 0006174277 2021-11-03T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 34649 APV6168537 2021-10-25T00:00:00 2022 2 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 0000013851 OFFICE DEPOT INC 13.36 2026-07-12T22:00:04 34650 0006191456 2021-12-01T00:00:00 2022 2 555523 Recreational equipment 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1.29 2026-07-12T22:00:04 34651 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 85900.11 2026-07-12T22:00:04 34652 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371462 DOUGLAS NAPIER 876.52 2026-07-12T22:00:04 34653 0006197690 2021-12-20T00:00:00 2022 2 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -1655.86 2026-07-12T22:00:04 34654 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096603 COMMUNITY ACTION PROGRAM OF 20764.07 2026-07-12T22:00:04 34655 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 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 2487.26 2026-07-12T22:00:04 34656 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244068 PETER F PISKOL 409.18 2026-07-12T22:00:04 34657 APV6182461 2021-11-17T00:00:00 2022 2 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 0000367143 DICKINSON FLEET SERVICES 458.94 2026-07-12T22:00:04 34658 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240515 STARLET TYSON 217.5 2026-07-12T22:00:04 34659 PAY6160031 2021-10-13T00:00:00 2022 2 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 368.98 2026-07-12T22:00:04 34660 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270658 SHERRY WALTON 658.07 2026-07-12T22:00:04 34661 0006156737 2021-10-04T00:00:00 2022 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 515.08 2026-07-12T22:00:04 34662 APV6183371 2021-11-19T00:00:00 2022 2 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 2800.0 2026-07-12T22:00:04 34663 APV6203981 2021-12-30T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000109617 TRI-STAR ALLIANCE INC 1367.8 2026-07-12T22:00:04 34664 0006165185 2021-10-13T00:00:00 2022 2 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 542.83 2026-07-12T22:00:04 34665 APV6158607 2021-10-06T00:00:00 2022 2 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 128.42 2026-07-12T22:00:04 34666 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000176739 ROSEMARY BEGLEY 348.0 2026-07-12T22:00:04 34667 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396481 CHELSIE MARCUM 449.5 2026-07-12T22:00:04 34668 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 34669 PAY6178198 2021-11-10T00:00:00 2022 2 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 2038.02 2026-07-12T22:00:04 34670 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269214 PATTY JENKINS 561.87 2026-07-12T22:00:04 34671 0006192842 2021-12-01T00:00:00 2022 2 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 1687.11 2026-07-12T22:00:04 34672 0006169977 2021-10-27T00:00:00 2022 2 519721 Payroll HSA -HealthSavingsAcct 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 5.64 2026-07-12T22:00:04 34673 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 34674 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320519 STEPHANIE MORRISSEY 359.6 2026-07-12T22:00:04 34675 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281673 KELLEY PIGG 217.5 2026-07-12T22:00:04 34676 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363607 KELLY LIVELY 786.62 2026-07-12T22:00:04 34677 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359257 SHERRI LANG 239.25 2026-07-12T22:00:04 34678 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375526 ANGELA PLOUCHARD 224.75 2026-07-12T22:00:04 34679 APV6191566 2021-12-07T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 32 Criminal Justice Institute Administrative and Operating Expenses Equipment Rental National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 285.4 2026-07-12T22:00:04 34680 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381182 BETHANY ZEKVELD 674.25 2026-07-12T22:00:04 34681 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390048 ZACHARY LECHUGA 326.25 2026-07-12T22:00:04 34682 APV6201517 2021-12-27T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 6000.0 2026-07-12T22:00:04 34683 APV6187432 2021-11-30T00:00:00 2022 2 581090 CASE 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 20.0 2026-07-12T22:00:04 34684 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350946 TOYMIKO VERNA BRADLEY 224.75 2026-07-12T22:00:04 34685 APV6177084 2021-11-08T00:00:00 2022 2 539201 Prog Op - Transcriptions 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000394802 MARJORIE ADDINGTON 125.2 2026-07-12T22:00:04 34686 0006174265 2021-11-01T00:00:00 2022 2 533041 Main - Computers 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 176.28 2026-07-12T22:00:04 34687 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324341 DAWN R HITTINGTON 224.75 2026-07-12T22:00:04 34688 0006192841 2021-12-01T00:00:00 2022 2 547136 SpOp - Laundry - Cleansers 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.01 2026-07-12T22:00:04 34689 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 456.0 2026-07-12T22:00:04 34690 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378165 TAMIEKA JONES 890.91 2026-07-12T22:00:04 34691 APV6173890 2021-11-02T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000397336 JIMMIE WOLF 97.78 2026-07-12T22:00:04 34692 ACC0600002 2021-12-31T00:00:00 2022 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3.38 2026-07-12T22:00:04 34693 0006187947 2021-11-30T00:00:00 2022 2 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 2.17 2026-07-12T22:00:04 34694 APV6194949 2021-12-10T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080592 PHEND AND BROWN INC 297208.65 2026-07-12T22:00:04 34695 APV6180150 2021-11-15T00:00:00 2022 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000322443 EMPLOYBRIDGE HOLDING COMPANY 8210.74 2026-07-12T22:00:04 34696 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 447.22 2026-07-12T22:00:04 34697 0006195447 2021-12-14T00:00:00 2022 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 34698 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249541 LATOYA S MABONE 1594.27 2026-07-12T22:00:04 34699 0006172663 2021-11-01T00:00:00 2022 2 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 17.73 2026-07-12T22:00:04 34700 0006188022 2021-12-08T00:00:00 2022 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1887.8 2026-07-12T22:00:04 34701 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355283 TRACY CHALMERS 449.5 2026-07-12T22:00:04 34702 APV6182503 2021-11-16T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000075822 INDEPENDENT LIVING CENTER OF EASTERN IND 10561.89 2026-07-12T22:00:04 34703 0006191456 2021-12-01T00:00:00 2022 2 547128 SpOp - Household WallCvr 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 9.96 2026-07-12T22:00:04 34704 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 34705 APV6203123 2021-12-29T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000071865 TECUMSEH AREA PARTNERSHIP INC 6642.0 2026-07-12T22:00:04 34706 APV6200613 2021-12-22T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000375168 ROBERT WATTS 254.91 2026-07-12T22:00:04 34707 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121632 LAKELAND SCHOOL CORP TREASURER 69.99 2026-07-12T22:00:04 34708 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373202 TAMMY CAIN 108.75 2026-07-12T22:00:04 34709 APV6193293 2021-12-09T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000051259 BALL STATE UNIVERSITY 109467.18 2026-07-12T22:00:04 34710 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364569 BETHANY PETTY 174.0 2026-07-12T22:00:04 34711 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 483.0 2026-07-12T22:00:04 34712 0006167318 2021-10-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 16.53 2026-07-12T22:00:04 34713 APV6194043 2021-12-09T00:00:00 2022 2 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000353014 ERYN SCHAPPA 180.0 2026-07-12T22:00:04 34714 0006155982 2021-10-08T00:00:00 2022 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1208.3 2026-07-12T22:00:04 34715 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392895 HEATHER CAIRNS 926.67 2026-07-12T22:00:04 34716 PAY6198302 2021-12-22T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 205.27 2026-07-12T22:00:04 34717 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000365807 OTWELL MILLER ACADEMY 10265.63 2026-07-12T22:00:04 34718 APV6156292 2021-10-01T00:00:00 2022 2 551120 Temporary Land Rights 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000395932 ANTHONY GOEN 112.5 2026-07-12T22:00:04 34719 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269377 JEANNINE RUSS 404.55 2026-07-12T22:00:04 34720 APV6159194 2021-10-07T00:00:00 2022 2 547032 SpOpSp-Safety 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000015156 W W GRAINGER, INC 374.97 2026-07-12T22:00:04 34721 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 34722 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362905 JAMES LACKEY 427.02 2026-07-12T22:00:04 34723 APV6189360 2021-12-02T00:00:00 2022 2 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 60952.11 2026-07-12T22:00:04 34724 APV6158607 2021-10-06T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000304994 SHIRLEY PAYNE 175.5 2026-07-12T22:00:04 34725 APV6179606 2021-11-12T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000392563 KAREN CRUIKSHANK 928.25 2026-07-12T22:00:04 34726 APV6185139 2021-11-23T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000201160 NORTHERN INDIANA WORKFORCE 9545.22 2026-07-12T22:00:04 34727 APV6187518 2021-11-30T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060280 CITY OF MARTINSVILLE 17224.0 2026-07-12T22:00:04 34728 APV6184305 2021-11-22T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120616 ADAMS CTRL COMM SCHL TREASURER 2551.37 2026-07-12T22:00:04 34729 APV6159184 2021-10-06T00:00:00 2022 2 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Forest Service Dept of Agriculture Forest Health Protection 0000367143 DICKINSON FLEET SERVICES 114.9 2026-07-12T22:00:04 34730 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000160368 PATRICIA GILBERT 652.5 2026-07-12T22:00:04 34731 0006187958 2021-12-01T00:00:00 2022 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.0 2026-07-12T22:00:04 34732 APV6158577 2021-10-06T00:00:00 2022 2 543060 Fac Main - Elec - Wiring 225 Labor Supplies, Parts and Materials Maintenance Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000013851 OFFICE DEPOT INC 8.06 2026-07-12T22:00:04 34733 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360238 BENJAMIN SATERFIELD 696.0 2026-07-12T22:00:04 34734 APV6190081 2021-12-03T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386447 MATTHEW GRAFF 1108.16 2026-07-12T22:00:04 34735 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121451 CROTHERSVILLE COMM SCHL TREAS 4918.81 2026-07-12T22:00:04 34736 APV6166937 2021-10-21T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice STOP School Violence 0000300628 MENTAL HEALTH AMERICA IN ALLEN CTY INC 13735.0 2026-07-12T22:00:04 34737 APV6170313 2021-10-27T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388794 DUSTIN STRATTON 1016.34 2026-07-12T22:00:04 34738 0006174266 2021-11-01T00:00:00 2022 2 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 20.13 2026-07-12T22:00:04 34739 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 2805.11 2026-07-12T22:00:04 34740 APV6197174 2021-12-16T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 507.44 2026-07-12T22:00:04 34741 APV6201224 2021-12-27T00:00:00 2022 2 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000075188 TOWN OF ARGOS 145668.47 2026-07-12T22:00:04 34742 APV6178774 2021-11-10T00:00:00 2022 2 595550 OutoSt Travel - Ground Transpt 385 Homeland Security Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000294555 JOSHUA KIILU 15.0 2026-07-12T22:00:04 34743 0006203697 2021-12-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13387.49 2026-07-12T22:00:04 34744 APV6171995 2021-10-28T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 189480.59 2026-07-12T22:00:04 34745 APV6176394 2021-11-05T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000012272 DAMAR SERVICES INC 10500.79 2026-07-12T22:00:04 34746 APV6177050 2021-11-08T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000054131 GUIDESOFT INC 10072.88 2026-07-12T22:00:04 34747 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395733 BRENDA RICHARDSON 968.67 2026-07-12T22:00:04 34748 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257752 PAMELA RUMMEL 224.75 2026-07-12T22:00:04 34749 APV6184205 2021-11-22T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 34750 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000373683 INDEPENDENT ADULT DAY CARE CENTERS OF 245.18 2026-07-12T22:00:04 34751 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311199 CARLIE PUCKETT 174.0 2026-07-12T22:00:04 34752 APV6185873 2021-11-24T00:00:00 2022 2 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 25996.84 2026-07-12T22:00:04 34753 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331684 JENNIFER SCOTT 1123.75 2026-07-12T22:00:04 34754 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354412 MELISSA POWELL 674.25 2026-07-12T22:00:04 34755 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348020 MICHAEL BLEVINS 1404.69 2026-07-12T22:00:04 34756 APV6184196 2021-11-22T00:00:00 2022 2 536012 Ship Trans -MAIL Serv Subscrtn 351 Brd of Animal Health Contractual Services Shipping and Transportation Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.8 2026-07-12T22:00:04 34757 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277471 KIMBERLY JENKINS 421.4 2026-07-12T22:00:04 34758 0006205518 2021-12-31T00:00:00 2022 2 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 182.78 2026-07-12T22:00:04 34759 APV6163271 2021-10-15T00:00:00 2022 2 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000062237 CINTAS CORP 7.93 2026-07-12T22:00:04 34760 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256470 PHILIP CRAIG BREITELS 407.81 2026-07-12T22:00:04 34761 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000357107 JOHN HOLZER 5236.17 2026-07-12T22:00:04 34762 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283544 LORI TINSLEY 1178.59 2026-07-12T22:00:04 34763 0006181385 2021-11-17T00:00:00 2022 2 516003 Payroll Social Security 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Enhanced Training and Services to End Violence and Abuse of Women Later in Life General Ledger Entry 329.19 2026-07-12T22:00:04 34764 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077429 M. S. D. LAWRENCE TWP TREASURER 1327772.48 2026-07-12T22:00:04 34765 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314664 BOBBIE MARTIN 326.25 2026-07-12T22:00:04 34766 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360728 RENEA WALKER 880.22 2026-07-12T22:00:04 34767 APV6184208 2021-11-22T00:00:00 2022 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000110578 PROGRESS HOUSE, INC. 950.0 2026-07-12T22:00:04 34768 APV6157810 2021-10-05T00:00:00 2022 2 541028 Mot Veh Ex - Gen Fuel 258 Civil Rights Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 30.76 2026-07-12T22:00:04 34769 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327902 ANESHIA THOMPSON 3431.04 2026-07-12T22:00:04 34770 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241214 FLORENCE STOKES 1730.21 2026-07-12T22:00:04 34771 APV6199003 2021-12-20T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000003310 HEALTH and HOSPITAL CORP OF 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Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 360.0 2026-07-12T22:00:04 34776 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000295563 CHILDREN OF AMERICA INDIANAPOLIS LLC 152.88 2026-07-12T22:00:04 34777 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095485 CRESCENT AVE WEEKDAY SCHOOL 2388.66 2026-07-12T22:00:04 34778 APV6180922 2021-11-16T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3792.0 2026-07-12T22:00:04 34779 0006205518 2021-12-31T00:00:00 2022 2 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 44.56 2026-07-12T22:00:04 34780 APV6184160 2021-11-22T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060710 CITY OF WASHINGTON 277.39 2026-07-12T22:00:04 34781 APV6184246 2021-11-22T00:00:00 2022 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368716 HALPIN SLAGH PC 750.0 2026-07-12T22:00:04 34782 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability 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VWR INTERNATIONAL 4592.19 2026-07-12T22:00:04 34786 0006187996 2021-11-24T00:00:00 2022 2 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 1368.0 2026-07-12T22:00:04 34787 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370520 TAVIA BACH 876.53 2026-07-12T22:00:04 34788 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296429 DEVEN HAMILTON 224.75 2026-07-12T22:00:04 34789 0006167309 2021-10-22T00:00:00 2022 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry 661.78 2026-07-12T22:00:04 34790 APV6157881 2021-10-04T00:00:00 2022 2 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000062237 CINTAS CORP 7.8 2026-07-12T22:00:04 34791 0006203697 2021-12-22T00:00:00 2022 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.07 2026-07-12T22:00:04 34792 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 192.0 2026-07-12T22:00:04 34793 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120703 ST JOSEPH CATHOLIC CHURCH 19719.41 2026-07-12T22:00:04 34794 PAY6168947 2021-10-27T00:00:00 2022 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2499.42 2026-07-12T22:00:04 34795 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 148.0 2026-07-12T22:00:04 34796 APV6158645 2021-10-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000318533 MANDLAKAYISE MOYO 466.54 2026-07-12T22:00:04 34797 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317129 RUBY DARLENE VICKOUS 269.7 2026-07-12T22:00:04 34798 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318466 RODNEY NANCE 179.8 2026-07-12T22:00:04 34799 APV6165335 2021-10-19T00:00:00 2022 2 546023 Off-Mailing Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 19.62 2026-07-12T22:00:04 34800 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000373087 CHRISTINA NINE 638.58 2026-07-12T22:00:04 34801 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366997 MICHAEL BOWLES 157.32 2026-07-12T22:00:04 34802 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386493 ANGELA ROBERTS 224.75 2026-07-12T22:00:04 34803 APV6180784 2021-11-16T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000110335 TOWN OF OAKTOWN 192299.11 2026-07-12T22:00:04 34804 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121376 SOUTH HENRY SCHL CORP TREAS 50.44 2026-07-12T22:00:04 34805 0006161055 2021-10-13T00:00:00 2022 2 599042 AdmOp-Freight & Express 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry 0.0 2026-07-12T22:00:04 34806 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353885 JEFFREY MILLIER 815.17 2026-07-12T22:00:04 34807 APV6159788 2021-10-08T00:00:00 2022 2 539020 Prog Op-HERBICIDE 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration 0000101417 AQUATIC WEED CONTROL 7600.46 2026-07-12T22:00:04 34808 PAY6168984 2021-10-27T00:00:00 2022 2 518606 Payroll Life Insurance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 17.21 2026-07-12T22:00:04 34809 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334520 STEPHANIE KILPATRICK 382.08 2026-07-12T22:00:04 34810 APV6177890 2021-11-09T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399618 COURTNEY MICHELLE SCOTT 493.0 2026-07-12T22:00:04 34811 0006178462 2021-11-10T00:00:00 2022 2 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.92 2026-07-12T22:00:04 34812 0006192841 2021-12-01T00:00:00 2022 2 659286 Shared CRM 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.05 2026-07-12T22:00:04 34813 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374338 JEANIE NEWMAN 478.04 2026-07-12T22:00:04 34814 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121449 SEYMOUR COMM SCHOOL TREASURER 105662.97 2026-07-12T22:00:04 34815 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280334 GREGORY SMITH 696.72 2026-07-12T22:00:04 34816 0006166672 2021-10-21T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 29.55 2026-07-12T22:00:04 34817 APV6167726 2021-10-22T00:00:00 2022 2 570010 Grants - Employment Training 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 6995.0 2026-07-12T22:00:04 34818 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000391226 PROMISE PREP INC 13239.01 2026-07-12T22:00:04 34819 0006173516 2021-11-02T00:00:00 2022 2 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 34820 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381321 JENNIFER VOGEL 112.38 2026-07-12T22:00:04 34821 0006160407 2021-10-12T00:00:00 2022 2 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -0.04 2026-07-12T22:00:04 34822 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2016.0 2026-07-12T22:00:04 34887 0006187948 2021-11-30T00:00:00 2022 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 116.59 2026-07-12T22:00:04 34888 APV6166882 2021-10-21T00:00:00 2022 2 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000312333 TELECOMMUNICATIONS MANAGEMENT 201.81 2026-07-12T22:00:04 34889 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 14.0 2026-07-12T22:00:04 34890 APV6156292 2021-10-01T00:00:00 2022 2 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078477 MIDWESTERN ELECTRIC INC 89492.26 2026-07-12T22:00:04 34891 0006172617 2021-10-22T00:00:00 2022 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -0.52 2026-07-12T22:00:04 34892 0006205516 2021-12-31T00:00:00 2022 2 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 19.88 2026-07-12T22:00:04 34893 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000076986 MICHIGAN CITY AREA SCHL TREAS 13112.11 2026-07-12T22:00:04 34894 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349593 JERRY SELL 130.5 2026-07-12T22:00:04 34895 APV6192493 2021-12-07T00:00:00 2022 2 532057 Main Electrical Installation 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000367143 DICKINSON FLEET SERVICES 95.0 2026-07-12T22:00:04 34896 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291292 MARTHA SHUMAKER 382.07 2026-07-12T22:00:04 34897 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 34898 PAY6184569 2021-11-24T00:00:00 2022 2 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 1.26 2026-07-12T22:00:04 34899 APV6183390 2021-11-19T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000089960 WEDDLE BROS CONSTRUCTION COMPANIES 23059.01 2026-07-12T22:00:04 34900 APV6163260 2021-10-15T00:00:00 2022 2 543069 Main-BuildMat-General 501 Early Child Learning Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000021225 FASTENAL COMPANY 118.8 2026-07-12T22:00:04 34901 APV6173026 2021-11-01T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000095116 FOUNDATION FOR YOUTH OF 27250.0 2026-07-12T22:00:04 34902 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345932 EDWARD LEACHMAN 269.7 2026-07-12T22:00:04 34903 0006175279 2021-11-04T00:00:00 2022 2 595170 InState Travel - 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MARTINSVILLE TREASURER 1891.99 2026-07-12T22:00:04 34910 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270782 WILLIAM SCHULZ 478.5 2026-07-12T22:00:04 34911 0006191456 2021-12-01T00:00:00 2022 2 652360 Extranet FTP Services 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 34912 0006192841 2021-12-01T00:00:00 2022 2 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 0.01 2026-07-12T22:00:04 34913 APV6163221 2021-10-15T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054131 GUIDESOFT INC 18395.65 2026-07-12T22:00:04 34914 APV6165448 2021-10-19T00:00:00 2022 2 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000264890 JOSHUA CRAIG 180.0 2026-07-12T22:00:04 34915 0006170709 2021-10-31T00:00:00 2022 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 766.22 2026-07-12T22:00:04 34916 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000172013 RACHEL MCINTYRE 472.75 2026-07-12T22:00:04 34917 0006191456 2021-12-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 181.91 2026-07-12T22:00:04 34918 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274133 WAYNE KOLVOORD 1731.92 2026-07-12T22:00:04 34919 APV6159181 2021-10-07T00:00:00 2022 2 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000101938 SERIM RESEARCH CORPORATION 7639.67 2026-07-12T22:00:04 34920 APV6156237 2021-10-01T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 88.0 2026-07-12T22:00:04 34921 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308504 BONITA WARD 435.0 2026-07-12T22:00:04 34922 APV6158577 2021-10-06T00:00:00 2022 2 547160 SpOp - Safety -Apparel 225 Labor Supplies, Parts and Materials Program Operations Occupational 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2026-07-12T22:00:04 34939 APV6168649 2021-10-24T00:00:00 2022 2 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 98.0 2026-07-12T22:00:04 34940 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283019 LINDA LLOYD 494.81 2026-07-12T22:00:04 34941 APV6170426 2021-10-27T00:00:00 2022 2 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060397 MIDWEST NATURAL GAS CORP 13625.28 2026-07-12T22:00:04 34942 APV6162086 2021-10-14T00:00:00 2022 2 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 0000174134 DANIEL TSCHIDA 56.5 2026-07-12T22:00:04 34943 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301764 SETH ALEXANDER 1146.22 2026-07-12T22:00:04 34944 APV6177948 2021-11-08T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 2520.0 2026-07-12T22:00:04 34945 APV6160679 2021-10-12T00:00:00 2022 2 531055 Prof Serv-Legal Research 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000065505 LEXIS NEXIS RISK DATA MANAGEMENT INC 2250.0 2026-07-12T22:00:04 34946 APV6191748 2021-12-07T00:00:00 2022 2 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 0000087019 JP MORGAN CHASE BANK 9.96 2026-07-12T22:00:04 34947 APV6190950 2021-12-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000281471 WILLIAM KNIGHT 1355.89 2026-07-12T22:00:04 34948 0006165927 2021-10-20T00:00:00 2022 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -10.59 2026-07-12T22:00:04 34949 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000233766 KENNETH W SCOTT 1091.13 2026-07-12T22:00:04 34950 APV6171946 2021-10-29T00:00:00 2022 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000055554 FLOYD COUNTY 15300.11 2026-07-12T22:00:04 34951 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392324 KAYLA DELONG 1460.87 2026-07-12T22:00:04 34952 0006170712 2021-10-27T00:00:00 2022 2 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 241.66 2026-07-12T22:00:04 34953 APV6178766 2021-11-10T00:00:00 2022 2 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000013851 OFFICE DEPOT INC 10.39 2026-07-12T22:00:04 34954 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371199 MYRON COLLIS 292.17 2026-07-12T22:00:04 34955 APV6193293 2021-12-09T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000193599 MOORESVILLE CONS SCHL TREAS 3278.08 2026-07-12T22:00:04 34956 APV6190950 2021-12-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000351793 MARIA MILLER 677.95 2026-07-12T22:00:04 34957 0006167436 2021-10-22T00:00:00 2022 2 545006 Eqp Main-Repair parts 300 Natural 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 -4299.42 2026-07-12T22:00:04 34958 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 34959 APV6187432 2021-11-30T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 34960 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382274 MARTHA BLAKENEY 449.5 2026-07-12T22:00:04 34961 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392297 JOSHUA GRAHAM 1573.25 2026-07-12T22:00:04 34962 0006172470 2021-10-31T00:00:00 2022 2 599026 AdmOp-Dues & Subscriptions 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 99.0 2026-07-12T22:00:04 34963 0006202043 2021-12-31T00:00:00 2022 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1.93 2026-07-12T22:00:04 34964 0006187996 2021-11-24T00:00:00 2022 2 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 585.75 2026-07-12T22:00:04 34965 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272444 AUTRY RABON 238.23 2026-07-12T22:00:04 34966 APV6182521 2021-11-18T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000397897 KELLY MUNDELL 196.68 2026-07-12T22:00:04 34967 APV6173026 2021-11-01T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program 0000068350 CHRISTIAN CENTER 25000.0 2026-07-12T22:00:04 34968 0006172734 2021-11-01T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 105.0 2026-07-12T22:00:04 34969 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 25529.53 2026-07-12T22:00:04 34970 0006198714 2021-12-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 2990.26 2026-07-12T22:00:04 34971 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335124 KATHERINE DOUGLAS 449.5 2026-07-12T22:00:04 34972 0006155920 2021-10-08T00:00:00 2022 2 652151 800# Service 100 State Police Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.03 2026-07-12T22:00:04 34973 APV6159834 2021-10-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000325049 MONIQUE LYNCH 634.44 2026-07-12T22:00:04 34974 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287934 AMANDA MULL 696.0 2026-07-12T22:00:04 34975 0006169205 2021-10-23T00:00:00 2022 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-07-12T22:00:04 34976 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000178094 TERRY R CARTER 560.07 2026-07-12T22:00:04 34977 0006156725 2021-10-04T00:00:00 2022 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 244.82 2026-07-12T22:00:04 34978 APV6166974 2021-10-20T00:00:00 2022 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000097300 SOUTHWESTERN INDIANA REGIONAL 16490.79 2026-07-12T22:00:04 34979 APV6164720 2021-10-18T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000077439 PERRY CTRL COMM SCHOOL TREAS 5728.11 2026-07-12T22:00:04 34980 APV6158607 2021-10-06T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000051925 INDIANA UNIVERSITY HEALTH INC 4932.9 2026-07-12T22:00:04 34981 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387214 ASHLEY KELLOGG 925.52 2026-07-12T22:00:04 34982 APV6177107 2021-11-08T00:00:00 2022 2 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000400133 EVE KWASNESKI SCOTT 180.0 2026-07-12T22:00:04 34983 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381935 LANIECE CLARK 76.12 2026-07-12T22:00:04 34984 0006163003 2021-10-13T00:00:00 2022 2 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.87 2026-07-12T22:00:04 34985 APV6184208 2021-11-22T00:00:00 2022 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000330890 ACADIA HEALTHCARE COMPANY INC 16.05 2026-07-12T22:00:04 34986 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389853 CANDY R CARSON 337.13 2026-07-12T22:00:04 34987 0006180647 2021-11-16T00:00:00 2022 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 115.0 2026-07-12T22:00:04 34988 APV6190950 2021-12-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000346308 KATRINA KING 509.82 2026-07-12T22:00:04 34989 APV6166930 2021-10-21T00:00:00 2022 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000380064 AMANDA TIMBERLAKE 211.38 2026-07-12T22:00:04 34990 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121172 SOUTH GIBSON SCHL CORP TREAS 149738.61 2026-07-12T22:00:04 34991 APV6157801 2021-10-05T00:00:00 2022 2 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 9948 INDIANA CORRECTIONAL INDUSTRIES 4590.0 2026-07-12T22:00:04 34992 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362294 ANGELIC ANDERSON 565.5 2026-07-12T22:00:04 34993 APV6179606 2021-11-12T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000393849 JAMES JANKOWSKI 120.68 2026-07-12T22:00:04 34994 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292182 DONNA SZABO 293.63 2026-07-12T22:00:04 34995 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 840.06 2026-07-12T22:00:04 34996 APV6167726 2021-10-22T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000285569 NORTHEAST INDIANA WORKS 5000.0 2026-07-12T22:00:04 34997 0006160346 2021-10-01T00:00:00 2022 2 599301 AdmOp - Theft 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1859.01 2026-07-12T22:00:04 34998 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120876 CLINTON PRAIRIE SCH CORP TREAS 614.0 2026-07-12T22:00:04 34999 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350051 QUANEITA MCATEE 674.25 2026-07-12T22:00:04 35000 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120616 ADAMS CTRL COMM SCHL TREASURER 180828.95 2026-07-12T22:00:04 35001 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269077 MERRY CLARK 804.1 2026-07-12T22:00:04 35002 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394738 CHRISTOPHER S LUTZ 435.0 2026-07-12T22:00:04 35003 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 58.0 2026-07-12T22:00:04 35004 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251692 DIUNDRA SATTERFIELD 1030.03 2026-07-12T22:00:04 35005 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308832 GREGORY JOHNSON 543.75 2026-07-12T22:00:04 35006 0006158960 2021-10-07T00:00:00 2022 2 539035 Prog Op-Software Maint 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 35007 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194258 NETTLE CREEK SCHL CORP TREAS 1103.14 2026-07-12T22:00:04 35008 APV6159843 2021-10-07T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000054897 HENRY COUNTY 3.0 2026-07-12T22:00:04 35009 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277294 STACIE CLARKSON 2261.43 2026-07-12T22:00:04 35010 APV6169317 2021-10-26T00:00:00 2022 2 591030 NonRealEstRnt-Office Copier 46 Attorney General Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 170.99 2026-07-12T22:00:04 35011 PAY6160133 2021-10-13T00:00:00 2022 2 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 8948.33 2026-07-12T22:00:04 35012 0006185614 2021-11-30T00:00:00 2022 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 8.54 2026-07-12T22:00:04 35013 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095324 EMANUEL EVANGELICAL LUTHERAN CHURCH 665.44 2026-07-12T22:00:04 35014 0006192841 2021-12-01T00:00:00 2022 2 580115 SUBSISTENCE 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.03 2026-07-12T22:00:04 35015 APV6187418 2021-11-30T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000399247 NICHELE MCCUNE 114.66 2026-07-12T22:00:04 35016 0006175278 2021-11-04T00:00:00 2022 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1209.36 2026-07-12T22:00:04 35017 0006183941 2021-11-22T00:00:00 2022 2 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 The National Cardiovascular Health Program General Ledger Entry 0.21 2026-07-12T22:00:04 35018 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095320 EARLY CHILDHOOD ALLIANCE 124646.36 2026-07-12T22:00:04 35019 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264561 VALITA MAJORS 449.5 2026-07-12T22:00:04 35020 0006165167 2021-10-13T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.8 2026-07-12T22:00:04 35021 0006186301 2021-11-29T00:00:00 2022 2 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 547.07 2026-07-12T22:00:04 35022 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278462 KAREN WILLIAMS 429.35 2026-07-12T22:00:04 35023 APV6175578 2021-11-04T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000350041 ANGELA M LYNCH 216.45 2026-07-12T22:00:04 35024 0006178388 2021-11-10T00:00:00 2022 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 30304.02 2026-07-12T22:00:04 35025 0006173506 2021-11-02T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 35026 APV6173942 2021-11-01T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060281 CITY OF KENDALLVILLE 29442.8 2026-07-12T22:00:04 35027 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 76105.97 2026-07-12T22:00:04 35028 APV6166933 2021-10-21T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 35029 0006197679 2021-12-01T00:00:00 2022 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.0 2026-07-12T22:00:04 35030 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120991 COWAN COMMUNITY SCHOOL CORP 60881.38 2026-07-12T22:00:04 35031 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 804.0 2026-07-12T22:00:04 35032 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 35033 0006165185 2021-10-13T00:00:00 2022 2 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 162.99 2026-07-12T22:00:04 35034 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 201.0 2026-07-12T22:00:04 35035 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077424 EAST ALLEN CTY SCHL TREASURER 44897.26 2026-07-12T22:00:04 35036 0006199389 2021-12-22T00:00:00 2022 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17926.25 2026-07-12T22:00:04 35037 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317441 WANDA F HAYES 404.55 2026-07-12T22:00:04 35038 APV6157004 2021-10-01T00:00:00 2022 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000095543 NEWBY, LEWIS KAMINSKI and JONES 750.0 2026-07-12T22:00:04 35039 0006178506 2021-11-10T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 10.38 2026-07-12T22:00:04 35040 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000200333 ST MONICA CATHOLIC CHURCH INDIANAPOLIS 25319.89 2026-07-12T22:00:04 35041 0006175296 2021-11-04T00:00:00 2022 2 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 64.98 2026-07-12T22:00:04 35042 0006156747 2021-10-04T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 37037.26 2026-07-12T22:00:04 35043 0006155982 2021-10-08T00:00:00 2022 2 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 961.16 2026-07-12T22:00:04 35044 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241448 BRENDA AYALA 927.46 2026-07-12T22:00:04 35045 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 348.0 2026-07-12T22:00:04 35046 APV6193260 2021-12-09T00:00:00 2022 2 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000013851 OFFICE DEPOT INC 71.02 2026-07-12T22:00:04 35047 APV6201456 2021-12-27T00:00:00 2022 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050233 CINERGY CORP 1648.74 2026-07-12T22:00:04 35048 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 35049 APV6157084 2021-10-04T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075188 TOWN OF ARGOS 17.78 2026-07-12T22:00:04 35050 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375178 BRITTANY BAILEY 630.75 2026-07-12T22:00:04 35051 PAY6198297 2021-12-22T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 604.59 2026-07-12T22:00:04 35052 APV6194839 2021-12-13T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000185910 VICKI M LAMB 288.52 2026-07-12T22:00:04 35053 0006170729 2021-10-31T00:00:00 2022 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.02 2026-07-12T22:00:04 35054 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367127 DUSTIN BARMES 561.87 2026-07-12T22:00:04 35055 0006178544 2021-11-10T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 34.9 2026-07-12T22:00:04 35056 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib 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 31140.8 2026-07-12T22:00:04 35057 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309358 JAMES INGRAM 224.75 2026-07-12T22:00:04 35058 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 35059 0006185601 2021-11-24T00:00:00 2022 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -0.53 2026-07-12T22:00:04 35060 0006172804 2021-11-08T00:00:00 2022 2 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 4.0 2026-07-12T22:00:04 35061 0006174299 2021-11-01T00:00:00 2022 2 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 29.77 2026-07-12T22:00:04 35062 0006184823 2021-11-24T00:00:00 2022 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 146.43 2026-07-12T22:00:04 35063 APV6159235 2021-10-07T00:00:00 2022 2 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054131 GUIDESOFT INC 872.87 2026-07-12T22:00:04 35064 APV6188422 2021-12-01T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273776 ALVAH COPELAND 1440.6 2026-07-12T22:00:04 35065 0006165179 2021-10-15T00:00:00 2022 2 581105 CASE SERV -CITY,COUNTY,ST,FED 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 140944.24 2026-07-12T22:00:04 35066 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095141 CONCORDIA EDUCATIONAL ASSOCIATION INC 614.0 2026-07-12T22:00:04 35067 APV6177012 2021-11-08T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000121813 HOOSIER UPLANDS ECONOMIC 0.0 2026-07-12T22:00:04 35068 0006163739 2021-10-18T00:00:00 2022 2 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 3780.07 2026-07-12T22:00:04 35069 APV6193248 2021-12-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389268 BLAKE W LAMB 469.58 2026-07-12T22:00:04 35070 APV6159642 2021-10-08T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000194254 RICHMOND CITY CONTROLLER 2178.89 2026-07-12T22:00:04 35071 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350401 KIRA PATTON 494.45 2026-07-12T22:00:04 35072 0006174266 2021-11-01T00:00:00 2022 2 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.01 2026-07-12T22:00:04 35073 0006202568 2021-12-29T00:00:00 2022 2 652331 Site to Site VPN 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 37.04 2026-07-12T22:00:04 35074 0006172587 2021-10-31T00:00:00 2022 2 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.01 2026-07-12T22:00:04 35075 APV6180946 2021-11-16T00:00:00 2022 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 39.73 2026-07-12T22:00:04 35076 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121170 NORTH GIBSON SCHL CORP TREAS 730.47 2026-07-12T22:00:04 35077 EXV6180475 2021-11-09T00:00:00 2022 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 86.58 2026-07-12T22:00:04 35078 APV6181725 2021-11-17T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 13755.49 2026-07-12T22:00:04 35079 APV6183389 2021-11-18T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059635 WARRICK COUNTY 21435.62 2026-07-12T22:00:04 35080 0006191456 2021-12-01T00:00:00 2022 2 659345 Labor Charges 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 13.65 2026-07-12T22:00:04 35081 APV6178727 2021-11-10T00:00:00 2022 2 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program 0000399412 ROBERT ALLEN DILLEY***DUP USE 31604***** 470.26 2026-07-12T22:00:04 35082 0006191456 2021-12-01T00:00:00 2022 2 659271 Archive Storage 497 FSSA Disability and Rehab Svcs Internal 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Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 157.24 2026-07-12T22:00:04 35160 0006191456 2021-12-01T00:00:00 2022 2 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 18.39 2026-07-12T22:00:04 35161 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 3362.4 2026-07-12T22:00:04 35162 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 35163 0006184823 2021-11-24T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 461.53 2026-07-12T22:00:04 35164 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000014434 SOUTH BEND COMM SCHOOL CORP 213565.94 2026-07-12T22:00:04 35165 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - 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Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 45.73 2026-07-12T22:00:04 35173 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341211 TANYA SCOTT 112.38 2026-07-12T22:00:04 35174 0006204783 2021-12-22T00:00:00 2022 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 404.12 2026-07-12T22:00:04 35175 APV6179606 2021-11-12T00:00:00 2022 2 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 173.0 2026-07-12T22:00:04 35176 0006198714 2021-12-22T00:00:00 2022 2 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 19.93 2026-07-12T22:00:04 35177 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377067 TYLER CLEVELAND 314.65 2026-07-12T22:00:04 35178 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316522 MICHELLE BIBBS 427.02 2026-07-12T22:00:04 35179 0006188086 2021-12-01T00:00:00 2022 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 48.43 2026-07-12T22:00:04 35180 APV6180917 2021-11-16T00:00:00 2022 2 595550 OutoSt Travel - Ground Transpt 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000314636 KERRI SUHR 41.93 2026-07-12T22:00:04 35181 APV6189289 2021-12-02T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000119208 WEX BANK 71.95 2026-07-12T22:00:04 35182 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258056 MICHELLE LYNN WASHINGTON 421.41 2026-07-12T22:00:04 35183 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313042 SUSAN ARNOLD 179.8 2026-07-12T22:00:04 35184 EXV6178119 2021-11-05T00:00:00 2022 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 340.08 2026-07-12T22:00:04 35185 0006191456 2021-12-01T00:00:00 2022 2 519810 Temp Staffing Individual 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 148.5 2026-07-12T22:00:04 35186 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343908 ANGELA STAFFORD 152.25 2026-07-12T22:00:04 35187 0006156725 2021-10-04T00:00:00 2022 2 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 624.58 2026-07-12T22:00:04 35188 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326904 BRANDY BRUCE 152.25 2026-07-12T22:00:04 35189 ARD6189469 2021-12-02T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -264.7 2026-07-12T22:00:04 35190 APV6175700 2021-11-03T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 21781.89 2026-07-12T22:00:04 35191 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120751 BENTON COMM SCHL CORP TREAS 100267.07 2026-07-12T22:00:04 35192 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300418 SARA WINGET 217.5 2026-07-12T22:00:04 35193 0006174312 2021-11-03T00:00:00 2022 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 35194 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386428 MEAGAN HONAKER 489.28 2026-07-12T22:00:04 35195 0006169300 2021-10-27T00:00:00 2022 2 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 4844.22 2026-07-12T22:00:04 35196 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386973 BRENDA J UTLEY 404.55 2026-07-12T22:00:04 35197 0006160986 2021-10-13T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 16.2 2026-07-12T22:00:04 35198 APV6191770 2021-12-07T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104386 UNIV RADIATION ONCOLOGY ASSOC 14.0 2026-07-12T22:00:04 35199 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358326 JENNIFER RUBECK 651.77 2026-07-12T22:00:04 35200 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000099407 TRI-STATE FOOD BANK INC 3304.2 2026-07-12T22:00:04 35201 APV6161114 2021-10-13T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000050020 CITY OF INDIANAPOLIS 115500.0 2026-07-12T22:00:04 35202 APV6202208 2021-12-28T00:00:00 2022 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274246 HANLEY MYHLS ATTORNEYS AT LAW 750.0 2026-07-12T22:00:04 35203 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327616 WILLIAM MELVILLE 187.67 2026-07-12T22:00:04 35204 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345154 EMILY HARRINGTON 1573.25 2026-07-12T22:00:04 35205 0006172694 2021-11-08T00:00:00 2022 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 0.25 2026-07-12T22:00:04 35206 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293692 PAUL INCROPERA 494.45 2026-07-12T22:00:04 35207 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359353 CHRISTINE PARR 1479.0 2026-07-12T22:00:04 35208 APV6179636 2021-11-11T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 105.11 2026-07-12T22:00:04 35209 APV6200351 2021-12-21T00:00:00 2022 2 521002 Telecom -TelephoneLocalService 44 Protection Advocacy Svcs Comm Utilities Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy 0000050030 SBC 23.02 2026-07-12T22:00:04 35210 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366449 ROBYN EUBANK 435.0 2026-07-12T22:00:04 35211 0006192341 2021-12-08T00:00:00 2022 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 2896.93 2026-07-12T22:00:04 35212 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210297 LAWRENCEBURG COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 35213 0006188022 2021-12-08T00:00:00 2022 2 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 113.39 2026-07-12T22:00:04 35214 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362160 BARBARA JAMES 359.6 2026-07-12T22:00:04 35215 APV6166882 2021-10-21T00:00:00 2022 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 276.91 2026-07-12T22:00:04 35216 0006188093 2021-12-01T00:00:00 2022 2 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 826.06 2026-07-12T22:00:04 35217 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 59960.29 2026-07-12T22:00:04 35218 0006192842 2021-12-01T00:00:00 2022 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.04 2026-07-12T22:00:04 35219 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242268 ANGELIA SCALES 594.88 2026-07-12T22:00:04 35220 0006172694 2021-11-08T00:00:00 2022 2 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 Preventive Health and Health Services Block Grant General Ledger Entry 257.88 2026-07-12T22:00:04 35221 0006190612 2021-12-06T00:00:00 2022 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.14 2026-07-12T22:00:04 35222 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305581 BARBARA WILLIAMS-RASH 337.13 2026-07-12T22:00:04 35223 0006169881 2021-10-27T00:00:00 2022 2 547018 Sp Op -Laundry 100 State Police Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -157.0 2026-07-12T22:00:04 35224 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000207120 MARK C KINGSBURY 1615.35 2026-07-12T22:00:04 35225 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352109 KAREN EMMERT 1143.31 2026-07-12T22:00:04 35226 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 1106.0 2026-07-12T22:00:04 35227 APV6196456 2021-12-15T00:00:00 2022 2 548040 MedVet-Personel Hygene items 510 Dept of Workforce Development Supplies, Parts and Materials Medical Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000021225 FASTENAL COMPANY 87.88 2026-07-12T22:00:04 35228 0006188058 2021-12-08T00:00:00 2022 2 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10.56 2026-07-12T22:00:04 35229 APV6183300 2021-11-19T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000341993 BONNIE KREKELER 2111.08 2026-07-12T22:00:04 35230 0006156801 2021-10-04T00:00:00 2022 2 539135 ProgOp - HealthPreventionMgmt 610 Public Defender Council Contractual Services Program Operations Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 8331.25 2026-07-12T22:00:04 35231 APV6157017 2021-10-04T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 2500.0 2026-07-12T22:00:04 35232 0006188086 2021-12-01T00:00:00 2022 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 162.18 2026-07-12T22:00:04 35233 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295381 VICKI ENOCH 217.5 2026-07-12T22:00:04 35234 APV6198128 2021-12-17T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055223 CLINTON COUNTY 3176.0 2026-07-12T22:00:04 35235 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193671 SOUTHWEST PARKE SCHOOL TREAS 30000.0 2026-07-12T22:00:04 35236 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 470.0 2026-07-12T22:00:04 35237 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243692 DAVID R KNEPP 427.02 2026-07-12T22:00:04 35238 EXV6201799 2021-12-15T00:00:00 2022 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 16.77 2026-07-12T22:00:04 35239 APV6199732 2021-12-21T00:00:00 2022 2 546007 Off-Specialty Paper 495 Environmental Management Supplies, Parts and Materials Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000013851 OFFICE DEPOT INC 6.47 2026-07-12T22:00:04 35240 0006158389 2021-10-01T00:00:00 2022 2 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -668.2 2026-07-12T22:00:04 35241 APV6159228 2021-10-07T00:00:00 2022 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000078781 SULLIVAN SOIL and WATER 51021.54 2026-07-12T22:00:04 35242 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268813 DEBRA JONES 168.56 2026-07-12T22:00:04 35243 0006175278 2021-11-04T00:00:00 2022 2 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 184.6 2026-07-12T22:00:04 35244 APV6193304 2021-12-09T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 50569.85 2026-07-12T22:00:04 35245 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325248 DONDI BACON-WRUBLE 908.5 2026-07-12T22:00:04 35246 0006174467 2021-11-03T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 35247 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334527 WILLIAM OWEN 1250.19 2026-07-12T22:00:04 35248 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 42170.91 2026-07-12T22:00:04 35249 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286290 CRYSTAL FARMER 635.6 2026-07-12T22:00:04 35250 APV6190960 2021-12-06T00:00:00 2022 2 570010 Grants - 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Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.14 2026-07-12T22:00:04 35358 APV6196445 2021-12-15T00:00:00 2022 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000108152 REBECCA BRUCE 750.0 2026-07-12T22:00:04 35359 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244635 CHARLES JARNAGIN 326.25 2026-07-12T22:00:04 35360 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000200706 OUR LADY OF LOURDES CATHOLLC CHURCH 7857.85 2026-07-12T22:00:04 35361 APV6158655 2021-10-06T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000335724 INDIANA SCHOOL OF PHLEBOTOMY LLC 1620.0 2026-07-12T22:00:04 35362 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 496.0 2026-07-12T22:00:04 35363 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000092870 CHANCES AND SERVICES FOR YOUTH INC 77488.4 2026-07-12T22:00:04 35364 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121344 MILL CREEK COMM SCHL TREASURER 75343.48 2026-07-12T22:00:04 35365 APV6177834 2021-11-09T00:00:00 2022 2 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000193701 BEVERLY SHORES CLERK-TREASURER 0.0 2026-07-12T22:00:04 35366 APV6184160 2021-11-22T00:00:00 2022 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000346228 INDIANA FILTER SUPPLY LLC 11.34 2026-07-12T22:00:04 35367 0006201134 2021-12-27T00:00:00 2022 2 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 2978.41 2026-07-12T22:00:04 35368 0006174265 2021-11-01T00:00:00 2022 2 532022 Main -Cleaning Serv 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.24 2026-07-12T22:00:04 35369 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096603 COMMUNITY ACTION PROGRAM OF 1640.34 2026-07-12T22:00:04 35370 APV6180922 2021-11-16T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000236880 PACE INC 15182.33 2026-07-12T22:00:04 35371 0006169211 2021-10-26T00:00:00 2022 2 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 145.37 2026-07-12T22:00:04 35372 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 616.0 2026-07-12T22:00:04 35373 0006196830 2021-12-16T00:00:00 2022 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.68 2026-07-12T22:00:04 35374 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358637 TERI WEAVER 348.0 2026-07-12T22:00:04 35375 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247849 CYNDI M GRAY 2200.88 2026-07-12T22:00:04 35376 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363493 JONATHAN BASCUR 618.06 2026-07-12T22:00:04 35377 PAY6178188 2021-11-10T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 322.02 2026-07-12T22:00:04 35378 APV6159886 2021-10-08T00:00:00 2022 2 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 2794.99 2026-07-12T22:00:04 35379 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382057 PAULA SMITH 326.25 2026-07-12T22:00:04 35380 0006156622 2021-10-08T00:00:00 2022 2 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - 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Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 2761.27 2026-07-12T22:00:04 35386 APV6167679 2021-10-22T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000078925 THE SALVATION ARMY 56825.0 2026-07-12T22:00:04 35387 0006169977 2021-10-27T00:00:00 2022 2 518105 Anthem CDHP1 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 83.01 2026-07-12T22:00:04 35388 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379871 DAPHNE STURGILL 217.5 2026-07-12T22:00:04 35389 APV6171906 2021-10-29T00:00:00 2022 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000205614 NATIONAL BUSINESS FURNITURE LLC 2832.53 2026-07-12T22:00:04 35390 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263723 MONICA COLLINS-LUNDSFORD 373.76 2026-07-12T22:00:04 35391 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267753 KAREN OKAZAKI 421.41 2026-07-12T22:00:04 35392 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349465 JANELLE JONES 217.5 2026-07-12T22:00:04 35393 0006166711 2021-10-21T00:00:00 2022 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 19.18 2026-07-12T22:00:04 35394 0006156743 2021-10-08T00:00:00 2022 2 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 281.0 2026-07-12T22:00:04 35395 0006191456 2021-12-01T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.02 2026-07-12T22:00:04 35396 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283131 CAROLYN CLARK 449.5 2026-07-12T22:00:04 35397 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250267 KIMBERLY KAYE PETERS 815.63 2026-07-12T22:00:04 35398 0006166711 2021-10-21T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Harold Rogers Prescription Drug Monitoring Program General Ledger Entry 2.02 2026-07-12T22:00:04 35399 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388261 LYNNET SHONK 1123.75 2026-07-12T22:00:04 35400 APV6186694 2021-11-24T00:00:00 2022 2 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000062237 CINTAS CORP 7.74 2026-07-12T22:00:04 35401 0006191456 2021-12-01T00:00:00 2022 2 543060 Fac Main - Elec - Wiring 498 FSSA Aging Supplies, Parts and Materials Maintenance Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.1 2026-07-12T22:00:04 35402 ACC0500002 2021-11-30T00:00:00 2022 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 15139.43 2026-07-12T22:00:04 35403 APV6196456 2021-12-15T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000397403 MELISSA SHOEMAKER 116.48 2026-07-12T22:00:04 35404 APV6193293 2021-12-09T00:00:00 2022 2 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 4638.18 2026-07-12T22:00:04 35405 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312766 LAURA RUSS 674.25 2026-07-12T22:00:04 35406 APV6203048 2021-12-28T00:00:00 2022 2 599116 AdmOp-Event Sponsor 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000100770 INDIANA ARBORIST ASSC 5000.0 2026-07-12T22:00:04 35407 0006196101 2021-12-08T00:00:00 2022 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.17 2026-07-12T22:00:04 35408 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242427 KATRINA D LOAR 409.18 2026-07-12T22:00:04 35409 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297073 MATTHEW MUSGRAVE 977.88 2026-07-12T22:00:04 35410 APV6168649 2021-10-24T00:00:00 2022 2 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 3119.68 2026-07-12T22:00:04 35411 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000121281 OUR LADY OF GRACE CHURCH 149.45 2026-07-12T22:00:04 35412 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102104 DEPENDENT CARE MANAGEMENT 19164.0 2026-07-12T22:00:04 35413 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313656 MELINDA CASH 674.25 2026-07-12T22:00:04 35414 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 149.0 2026-07-12T22:00:04 35415 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib 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 52437.83 2026-07-12T22:00:04 35416 0006156622 2021-10-08T00:00:00 2022 2 659260 Physical Server Hosting 495 Environmental Management Internal Service Funds - 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Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000053791 FORT WAYNE COMMUNITY SCHOOLS 13947.64 2026-07-12T22:00:04 35425 0006191456 2021-12-01T00:00:00 2022 2 659213 Mainframe - Batch / System 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 2.55 2026-07-12T22:00:04 35426 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281822 SAMANTHA MCCORMICK 543.75 2026-07-12T22:00:04 35427 APV6184246 2021-11-22T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000002223 FULTON COUNTY 7465.44 2026-07-12T22:00:04 35428 0006160983 2021-10-01T00:00:00 2022 2 659307 Large Project Management 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 460.98 2026-07-12T22:00:04 35429 APV6187464 2021-11-30T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361914 ROSEMARY KUNTZ 806.74 2026-07-12T22:00:04 35430 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000385981 ACADEMY FOR YOUNG ACHIEVERS LLC 3555.53 2026-07-12T22:00:04 35431 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 72655.2 2026-07-12T22:00:04 35432 APC6161930 2021-10-13T00:00:00 2022 2 571300 Grants - Colleges Universities 35 Gov Cncl for Ppl w/Disab Grants Education Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000004796 INDIANA UNIV -2666.67 2026-07-12T22:00:04 35433 APV6199040 2021-12-20T00:00:00 2022 2 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000057898 EXODUS REFUGEE IMMIGRATION INC 70805.4 2026-07-12T22:00:04 35434 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 35435 0006188058 2021-12-08T00:00:00 2022 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 620.97 2026-07-12T22:00:04 35436 APV6165357 2021-10-19T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 61.42 2026-07-12T22:00:04 35437 APV6190040 2021-12-03T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000054131 GUIDESOFT INC 1244.1 2026-07-12T22:00:04 35438 APV6165435 2021-10-19T00:00:00 2022 2 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1588.14 2026-07-12T22:00:04 35439 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284296 JOHNIE FISCUS 239.25 2026-07-12T22:00:04 35440 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237859 VALERIE FASE 545.56 2026-07-12T22:00:04 35441 0006165915 2021-10-20T00:00:00 2022 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -9227.49 2026-07-12T22:00:04 35442 APV6196433 2021-12-15T00:00:00 2022 2 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 2026-07-12T22:00:04 35443 0006161718 2021-10-14T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 46.27 2026-07-12T22:00:04 35444 0006191456 2021-12-01T00:00:00 2022 2 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 31.37 2026-07-12T22:00:04 35445 APV6185821 2021-11-24T00:00:00 2022 2 531044 Prof Serv - Business Research 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Small Business Administration Small Business Administration Small Business Development Centers 0000282884 FOREIGN TARGETS, INC. 16735.65 2026-07-12T22:00:04 35446 APV6185190 2021-11-23T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 4741.01 2026-07-12T22:00:04 35447 APV6201509 2021-12-27T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000349130 STEPHEN HOLCOMB 266.09 2026-07-12T22:00:04 35448 0006192886 2021-12-09T00:00:00 2022 2 518901 Payroll Employee Assistance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Institutes of Health Dept of Health and Human Services Drug Use and Addiction Research Programs General Ledger Entry 0.1 2026-07-12T22:00:04 35449 0006192841 2021-12-01T00:00:00 2022 2 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 821.01 2026-07-12T22:00:04 35450 APV6188339 2021-12-01T00:00:00 2022 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 346.91 2026-07-12T22:00:04 35451 APV6200709 2021-12-22T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064363 JENNINGS COUNTY 10560.0 2026-07-12T22:00:04 35452 0006183941 2021-11-22T00:00:00 2022 2 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 307.2 2026-07-12T22:00:04 35453 APV6180150 2021-11-15T00:00:00 2022 2 532004 Main -FacMainAgrmnt 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000095762 RAILWORKS TRACK SERVICES INC 2203.63 2026-07-12T22:00:04 35454 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252957 DAVE ELLIOTT 752.91 2026-07-12T22:00:04 35455 APV6171117 2021-10-28T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000058347 SCOTT COUNTY PARTNERSHIP, INC 9000.0 2026-07-12T22:00:04 35456 0006167368 2021-10-22T00:00:00 2022 2 547012 Sp Op -Food 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 1448.64 2026-07-12T22:00:04 35457 APV6158645 2021-10-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000350664 KAYLA KARLSTRAND-MITCHELL 466.54 2026-07-12T22:00:04 35458 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 154612.6 2026-07-12T22:00:04 35459 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249369 ROBERT CRAIG TUCKER 409.18 2026-07-12T22:00:04 35460 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367519 DAVID ROSS 359.6 2026-07-12T22:00:04 35461 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 35462 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193819 S. RIPLEY COMM SCHOOL TREAS 614.0 2026-07-12T22:00:04 35463 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 35464 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120848 CLARK CO YOUTH SHELTER and 1724.6 2026-07-12T22:00:04 35465 APV6165373 2021-10-19T00:00:00 2022 2 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 0000082000 CLINTON R KOWALIK 34.81 2026-07-12T22:00:04 35466 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240626 KARY SOTO 2658.28 2026-07-12T22:00:04 35467 0006188093 2021-12-01T00:00:00 2022 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 3.24 2026-07-12T22:00:04 35468 APV6160312 2021-10-10T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193598 M.S.D. MARTINSVILLE TREASURER 80176.0 2026-07-12T22:00:04 35469 0006174266 2021-11-01T00:00:00 2022 2 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1380.1 2026-07-12T22:00:04 35470 0006172806 2021-10-27T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 15.23 2026-07-12T22:00:04 35471 APV6173059 2021-11-01T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000140449 CARISSA MUNCIE 788.8 2026-07-12T22:00:04 35472 APV6160312 2021-10-10T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000121504 MADISON CONS SCHOOLS TREASURER 4474.41 2026-07-12T22:00:04 35473 APV6193806 2021-12-10T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000060609 YWCA OF GREATER LAFAYETTE 28797.4 2026-07-12T22:00:04 35474 0006155982 2021-10-08T00:00:00 2022 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 30.68 2026-07-12T22:00:04 35475 APV6200708 2021-12-21T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 55718.16 2026-07-12T22:00:04 35476 0006155982 2021-10-08T00:00:00 2022 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 2620.75 2026-07-12T22:00:04 35477 APV6166149 2021-10-19T00:00:00 2022 2 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 0000367143 DICKINSON FLEET SERVICES 15.5 2026-07-12T22:00:04 35478 APV6160669 2021-10-12T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283304 JAMES BROWN 1589.11 2026-07-12T22:00:04 35479 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310625 APRIL BURDINE 292.17 2026-07-12T22:00:04 35480 APV6177107 2021-11-08T00:00:00 2022 2 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000016057 NATIONAL ASSOC. OF STATE WORKFORCE AGENC 275.0 2026-07-12T22:00:04 35481 APV6197788 2021-12-17T00:00:00 2022 2 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000062085 VANDERBURGH COUNTY 4678.15 2026-07-12T22:00:04 35482 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333837 MELISSA ANN WATSON 550.64 2026-07-12T22:00:04 35483 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309031 CRYSTAL PRESCOTT 848.25 2026-07-12T22:00:04 35484 APV6195687 2021-12-14T00:00:00 2022 2 570010 Grants - Employment Training 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 416.28 2026-07-12T22:00:04 35485 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 35486 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306208 GREGORY TESTER 1056.32 2026-07-12T22:00:04 35487 PAY6168876 2021-10-27T00:00:00 2022 2 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 641.17 2026-07-12T22:00:04 35488 0006192841 2021-12-01T00:00:00 2022 2 652079 MS Project Online Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.01 2026-07-12T22:00:04 35489 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306659 AMBER SHUMPERT 301.02 2026-07-12T22:00:04 35490 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238374 JOYCE HALSEY 337.12 2026-07-12T22:00:04 35491 0006191456 2021-12-01T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture SNAP Fraud Framework Implementation Grant General Ledger Entry 1.57 2026-07-12T22:00:04 35492 0006160983 2021-10-01T00:00:00 2022 2 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 662.89 2026-07-12T22:00:04 35493 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193899 ST ADALBERT CATHOLIC CHURCH 48317.09 2026-07-12T22:00:04 35494 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000211855 SHAWN MCCUE 943.95 2026-07-12T22:00:04 35495 0006172694 2021-11-08T00:00:00 2022 2 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 Environmental Public Health and Emergency Response General Ledger Entry 31.04 2026-07-12T22:00:04 35496 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354565 DENISE BOYD-ASIEDU 269.7 2026-07-12T22:00:04 35497 APV6199100 2021-12-20T00:00:00 2022 2 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 5149.09 2026-07-12T22:00:04 35498 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 995.0 2026-07-12T22:00:04 35499 APV6186695 2021-11-29T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000058061 MICHIANA AREA COUNCIL OF GOVTS 3613.44 2026-07-12T22:00:04 35500 APV6177027 2021-11-08T00:00:00 2022 2 531026 Prof Serv - Business Admin 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Small Business Administration Small Business Administration Small Business Development Centers 0000369130 KIRBY CONSULTING, INC 3506.25 2026-07-12T22:00:04 35501 APV6181010 2021-11-16T00:00:00 2022 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050969 MAC CONSTRUCTION and EXCAVATING INC 3590.42 2026-07-12T22:00:04 35502 0006191539 2021-12-01T00:00:00 2022 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 37.8 2026-07-12T22:00:04 35503 0006187989 2021-12-08T00:00:00 2022 2 659304 Cyber Security-Baseline 225 Labor Internal Service Funds - 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Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000019192 WEST PUBLISHING CORP 14737.14 2026-07-12T22:00:04 35519 0006160461 2021-10-13T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 1.5 2026-07-12T22:00:04 35520 0006201191 2021-12-27T00:00:00 2022 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -1515.45 2026-07-12T22:00:04 35521 0006184823 2021-11-24T00:00:00 2022 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 0.81 2026-07-12T22:00:04 35522 0006167309 2021-10-22T00:00:00 2022 2 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 22.41 2026-07-12T22:00:04 35523 APV6166929 2021-10-19T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000054168 CLARK COUNTY, STATE OF INDIANA 11713.34 2026-07-12T22:00:04 35524 0006158960 2021-10-07T00:00:00 2022 2 652150 Long Distance 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 35525 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337245 ROBYN BIANCO 213.51 2026-07-12T22:00:04 35526 0006198714 2021-12-22T00:00:00 2022 2 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 3516.74 2026-07-12T22:00:04 35527 0006172587 2021-10-31T00:00:00 2022 2 659266 Database Hosting 510 Dept of Workforce Development Internal Service Funds - 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StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 6.91 2026-07-12T22:00:04 35534 APH6191190 2021-12-07T00:00:00 2022 2 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 298.44 2026-07-12T22:00:04 35535 0006165802 2021-10-20T00:00:00 2022 2 654335 Parts charges 200 Utility Regulatory Comm Internal Service Funds - Expenses Office Supplies Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 58.88 2026-07-12T22:00:04 35536 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075935 ELWOOD COMM SCHOOL TREASURER 61664.18 2026-07-12T22:00:04 35537 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000132551 LORETTA PITMAN 1045.09 2026-07-12T22:00:04 35538 0006178514 2021-11-10T00:00:00 2022 2 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 333.04 2026-07-12T22:00:04 35539 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 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 11745.16 2026-07-12T22:00:04 35540 APV6199713 2021-12-21T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 148.0 2026-07-12T22:00:04 35541 APV6189359 2021-12-01T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 427.6 2026-07-12T22:00:04 35542 APV6203190 2021-12-29T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 718 School Lunch Division Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 209.18 2026-07-12T22:00:04 35543 APV6178578 2021-11-10T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000052218 HOWARD COUNTY 12589.91 2026-07-12T22:00:04 35544 0006172617 2021-10-22T00:00:00 2022 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.41 2026-07-12T22:00:04 35545 0006192269 2021-12-01T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 13589.47 2026-07-12T22:00:04 35546 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348812 SHAWN PRICE 1494.58 2026-07-12T22:00:04 35547 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287757 STEPHANIE BLOCKSOM 108.75 2026-07-12T22:00:04 35548 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341793 SEAN GIOLITTO 152.25 2026-07-12T22:00:04 35549 APV6191748 2021-12-07T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000013851 OFFICE DEPOT INC 7.52 2026-07-12T22:00:04 35550 APV6185799 2021-11-24T00:00:00 2022 2 533044 Main - 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Expenses Telecommunications Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 10.0 2026-07-12T22:00:04 35555 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 35556 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 20165.28 2026-07-12T22:00:04 35557 APV6162178 2021-10-14T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000055893 HENDRICKS COUNTY HOSPITAL 2175.0 2026-07-12T22:00:04 35558 0006185592 2021-11-30T00:00:00 2022 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 51.55 2026-07-12T22:00:04 35559 0006174299 2021-11-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1140.5 2026-07-12T22:00:04 35560 0006204796 2021-12-31T00:00:00 2022 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 55.38 2026-07-12T22:00:04 35561 APV6181006 2021-11-16T00:00:00 2022 2 535010 Com & Train - Advertising 719 Comm for Higher Education Contractual Services Communication & Training Other "" "" 0000376456 STATWAX LLC 41587.86 2026-07-12T22:00:04 35562 APV6186685 2021-11-29T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387294 RHONDA RICHARDSON 486.19 2026-07-12T22:00:04 35563 APV6197788 2021-12-17T00:00:00 2022 2 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000063528 MIAMI COUNTY 559.73 2026-07-12T22:00:04 35564 0006169980 2021-10-27T00:00:00 2022 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 235.76 2026-07-12T22:00:04 35565 APV6190960 2021-12-06T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000393774 RONALD MCKINNEY 278.13 2026-07-12T22:00:04 35566 APV6160601 2021-10-12T00:00:00 2022 2 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 4540.57 2026-07-12T22:00:04 35567 0006176788 2021-11-08T00:00:00 2022 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 47.23 2026-07-12T22:00:04 35568 0006165928 2021-10-20T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -411.56 2026-07-12T22:00:04 35569 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120730 FLAT ROCK-HAWCREEK SCHL TREAS 67606.43 2026-07-12T22:00:04 35570 0006192841 2021-12-01T00:00:00 2022 2 555513 Constructn & engineer equip 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.01 2026-07-12T22:00:04 35571 0006204393 2021-12-31T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" General Ledger Entry -3000.0 2026-07-12T22:00:04 35572 APV6159642 2021-10-08T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064376 WABASH COUNTY GOVERNMENT 15802.51 2026-07-12T22:00:04 35573 0006186301 2021-11-29T00:00:00 2022 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 88.26 2026-07-12T22:00:04 35574 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371513 TIFFANY HUHMANN 1370.25 2026-07-12T22:00:04 35575 0006199489 2021-12-08T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 27.3 2026-07-12T22:00:04 35576 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367023 CORTNIE ANDERSON 404.55 2026-07-12T22:00:04 35577 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322075 KRISTINA RIVERA 460.06 2026-07-12T22:00:04 35578 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 35579 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000193556 VILLAGES OF INDIANA LLC, THE 278.72 2026-07-12T22:00:04 35580 APV6158561 2021-10-06T00:00:00 2022 2 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000022941 SIGNATURE FLIGHT SUPPORT CORP 10500.0 2026-07-12T22:00:04 35581 ACC0500002 2021-12-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -248.65 2026-07-12T22:00:04 35582 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000197566 TURNPOINTE COMMUNITY CHURCH 1205.18 2026-07-12T22:00:04 35583 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000376144 BETTY J COLLINS 1013.03 2026-07-12T22:00:04 35584 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324260 SHANEA HINES 217.5 2026-07-12T22:00:04 35585 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277334 JODI ALLEN 635.37 2026-07-12T22:00:04 35586 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324046 YULANDA SPEARMON 584.35 2026-07-12T22:00:04 35587 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121505 S.W. JEFFERSON CTY CONS TREAS 367771.42 2026-07-12T22:00:04 35588 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243415 SHAWNE N MATHIS 545.57 2026-07-12T22:00:04 35589 APV6164635 2021-10-18T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000064349 HARRISON COUNTY 589.52 2026-07-12T22:00:04 35590 0006165927 2021-10-20T00:00:00 2022 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -9804.57 2026-07-12T22:00:04 35591 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000169357 KYNDRA REID 842.81 2026-07-12T22:00:04 35592 0006174265 2021-11-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 476.02 2026-07-12T22:00:04 35593 APV6177882 2021-11-09T00:00:00 2022 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 35033.55 2026-07-12T22:00:04 35594 APV6159834 2021-10-08T00:00:00 2022 2 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000013851 OFFICE DEPOT INC 79.77 2026-07-12T22:00:04 35595 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371140 CHARLENE SLABAUGH 314.65 2026-07-12T22:00:04 35596 APV6184187 2021-11-22T00:00:00 2022 2 531063 Prof Serv-Research Conslt 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000000746 TRUSTEES OF PURDUE UNIVERSITY 10628.0 2026-07-12T22:00:04 35597 APV6183371 2021-11-19T00:00:00 2022 2 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 5593.88 2026-07-12T22:00:04 35598 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000223556 ERIC LIND 409.17 2026-07-12T22:00:04 35599 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000163059 TINA DRAKE 337.13 2026-07-12T22:00:04 35600 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345968 MELISSA MAYER 1532.35 2026-07-12T22:00:04 35601 0006169121 2021-10-26T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.0 2026-07-12T22:00:04 35602 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106515 PROFESSIONAL EYECARE ASSOCS 14.0 2026-07-12T22:00:04 35603 0006169986 2021-10-27T00:00:00 2022 2 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 68.08 2026-07-12T22:00:04 35604 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142514 EVANS PSYCHOLOGICAL SERVICES 308.0 2026-07-12T22:00:04 35605 APV6167713 2021-10-22T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370699 KRISTEN WYLIE 1832.66 2026-07-12T22:00:04 35606 0006188786 2021-12-02T00:00:00 2022 2 516003 Payroll Social Security 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 0.0 2026-07-12T22:00:04 35607 APV6177949 2021-11-09T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000064209 FRANKLIN COUNTY 102645.0 2026-07-12T22:00:04 35608 APV6156246 2021-10-01T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000248537 THE FAMILY COMPASS INC 9220.76 2026-07-12T22:00:04 35609 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121570 VINCENNES COMM SCHL CORP 531253.34 2026-07-12T22:00:04 35610 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000092053 CAROUSEL PLAY and LEARN CENTER 575.86 2026-07-12T22:00:04 35611 APV6191822 2021-12-07T00:00:00 2022 2 547032 SpOpSp-Safety 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000013851 OFFICE DEPOT INC 30.99 2026-07-12T22:00:04 35612 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 35613 APV6191721 2021-12-07T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057463 CITY OF PLYMOUTH 97.29 2026-07-12T22:00:04 35614 0006192842 2021-12-01T00:00:00 2022 2 531020 Prof Serv - Media Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 7.53 2026-07-12T22:00:04 35615 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000299363 GABRIELLA GLASER 941.99 2026-07-12T22:00:04 35616 APV6202754 2021-12-29T00:00:00 2022 2 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000359960 SARAH SHOUP 90.0 2026-07-12T22:00:04 35617 0006169139 2021-10-26T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 181.15 2026-07-12T22:00:04 35618 APV6175395 2021-11-04T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000006932 NOBLE COUNTY 3272.37 2026-07-12T22:00:04 35619 0006194597 2021-12-13T00:00:00 2022 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 35620 APV6199100 2021-12-20T00:00:00 2022 2 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 7407.34 2026-07-12T22:00:04 35621 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331556 JODY LONG 925.9 2026-07-12T22:00:04 35622 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 201.0 2026-07-12T22:00:04 35623 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 35624 0006170709 2021-10-31T00:00:00 2022 2 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 656.27 2026-07-12T22:00:04 35625 0006156725 2021-10-04T00:00:00 2022 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 1.16 2026-07-12T22:00:04 35626 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349402 JUAN CARLOS MORENO 152.25 2026-07-12T22:00:04 35627 APV6180180 2021-11-15T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 121.78 2026-07-12T22:00:04 35628 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 34543.83 2026-07-12T22:00:04 35629 0006156629 2021-10-08T00:00:00 2022 2 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 10.67 2026-07-12T22:00:04 35630 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 35631 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353985 BRIAN E. HOWE 337.12 2026-07-12T22:00:04 35632 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390300 FRANCES SANNER 1127.41 2026-07-12T22:00:04 35633 APV6166933 2021-10-21T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 148.0 2026-07-12T22:00:04 35634 0006167318 2021-10-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Harold Rogers Prescription Drug Monitoring Program General Ledger Entry 53.76 2026-07-12T22:00:04 35635 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 35636 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269919 LOUISE MATA 435.0 2026-07-12T22:00:04 35637 APV6167774 2021-10-22T00:00:00 2022 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 341693.62 2026-07-12T22:00:04 35638 0006169977 2021-10-27T00:00:00 2022 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 194402.32 2026-07-12T22:00:04 35639 APV6160619 2021-10-12T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 333.75 2026-07-12T22:00:04 35640 APV6185894 2021-11-24T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000285569 NORTHEAST INDIANA WORKS 9180.0 2026-07-12T22:00:04 35641 0006192841 2021-12-01T00:00:00 2022 2 652079 MS Project Online Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.01 2026-07-12T22:00:04 35642 APV6169414 2021-10-26T00:00:00 2022 2 571700 Grants -Other State Government 57 Budget Agency Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury Emergency Rental Assistance Program 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 185993252.0 2026-07-12T22:00:04 35643 APV6156192 2021-10-01T00:00:00 2022 2 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 780.41 2026-07-12T22:00:04 35644 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400915 AMANDA GRACE JOHNSON 932.71 2026-07-12T22:00:04 35645 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 35646 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371480 LADHA PSC 14.0 2026-07-12T22:00:04 35647 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281571 BURNS GUTZWILLER 314.65 2026-07-12T22:00:04 35648 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000050020 CITY OF INDIANAPOLIS 6756.87 2026-07-12T22:00:04 35649 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363872 HAYLEY HUBBLE 485.23 2026-07-12T22:00:04 35650 0006167318 2021-10-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 18.75 2026-07-12T22:00:04 35651 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340891 JAMIA LOCK 224.75 2026-07-12T22:00:04 35652 ACC0600002 2021-12-31T00:00:00 2022 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.44 2026-07-12T22:00:04 35653 APV6193293 2021-12-09T00:00:00 2022 2 571200 Grants - Local School Systems 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 107415.72 2026-07-12T22:00:04 35654 0006179353 2021-11-12T00:00:00 2022 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 1675.18 2026-07-12T22:00:04 35655 0006191456 2021-12-01T00:00:00 2022 2 659294 Financial Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 1.84 2026-07-12T22:00:04 35656 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193820 BATESVILLE COMM SCHOOL TREAS 130780.87 2026-07-12T22:00:04 35657 0006172694 2021-11-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 6.0 2026-07-12T22:00:04 35658 0006193767 2021-12-10T00:00:00 2022 2 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 37.1 2026-07-12T22:00:04 35659 0006188015 2021-12-08T00:00:00 2022 2 659281 Web Collaboration 351 Brd of Animal Health Internal Service Funds - 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DUNICA 1302.88 2026-07-12T22:00:04 35661 APV6175700 2021-11-03T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 916.76 2026-07-12T22:00:04 35662 0006199367 2021-12-21T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 111886.9 2026-07-12T22:00:04 35663 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338486 KRISTEN PARKER 224.75 2026-07-12T22:00:04 35664 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288818 REBECCA SHARTZER 108.75 2026-07-12T22:00:04 35665 PAY6184595 2021-11-24T00:00:00 2022 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11845.89 2026-07-12T22:00:04 35666 0006188022 2021-12-08T00:00:00 2022 2 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health General Ledger Entry 1166.0 2026-07-12T22:00:04 35667 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 35668 APV6159272 2021-10-07T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 196812.69 2026-07-12T22:00:04 35669 0006184823 2021-11-24T00:00:00 2022 2 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 137.81 2026-07-12T22:00:04 35670 0006158295 2021-10-06T00:00:00 2022 2 580290 Direct Support - 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LAWRENCE TWP TREASURER 17898.19 2026-07-12T22:00:04 35688 APV6175544 2021-11-04T00:00:00 2022 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050039 UNITED TELEPHONE CO OF INDIANA 240.74 2026-07-12T22:00:04 35689 APV6162154 2021-10-14T00:00:00 2022 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052713 INDIANA GAS COMPANY INC 38.89 2026-07-12T22:00:04 35690 0006188022 2021-12-08T00:00:00 2022 2 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 The National Cardiovascular Health Program General Ledger Entry 193.24 2026-07-12T22:00:04 35691 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392979 PAUL T QUINLAN 674.25 2026-07-12T22:00:04 35692 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103071 SHERIFF, AZRA SHIBLI MD PC 14.0 2026-07-12T22:00:04 35693 APV6183300 2021-11-19T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000389274 ANTHONY M WARD 719.2 2026-07-12T22:00:04 35694 0006169986 2021-10-27T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 52.23 2026-07-12T22:00:04 35695 0006178389 2021-11-10T00:00:00 2022 2 547016 SpOp -Household 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 35696 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 35697 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269213 REX SUDDETH 391.5 2026-07-12T22:00:04 35698 0006167309 2021-10-22T00:00:00 2022 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry 58.41 2026-07-12T22:00:04 35699 0006175980 2021-11-05T00:00:00 2022 2 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 5.0 2026-07-12T22:00:04 35700 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292188 JESSICA GIBSON 267.52 2026-07-12T22:00:04 35701 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000373168 SHARON NELSON 2064.09 2026-07-12T22:00:04 35702 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273884 KEVIN LYNCH 202.27 2026-07-12T22:00:04 35703 0006188086 2021-12-01T00:00:00 2022 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1441.4 2026-07-12T22:00:04 35704 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 35705 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350649 JAMES TON 292.18 2026-07-12T22:00:04 35706 0006191456 2021-12-01T00:00:00 2022 2 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 66.7 2026-07-12T22:00:04 35707 0006192841 2021-12-01T00:00:00 2022 2 547026 SpOp-Awards & Gifts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.6 2026-07-12T22:00:04 35708 0006172694 2021-11-08T00:00:00 2022 2 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 2696.12 2026-07-12T22:00:04 35709 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000287212 GINA BOERSMA 144.91 2026-07-12T22:00:04 35710 APV6180970 2021-11-16T00:00:00 2022 2 570010 Grants - 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StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 30.0 2026-07-12T22:00:04 35721 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000214885 HEART OF FIRE CHURCH 2210.04 2026-07-12T22:00:04 35722 0006172694 2021-11-08T00:00:00 2022 2 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 7.76 2026-07-12T22:00:04 35723 0006172469 2021-10-27T00:00:00 2022 2 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 0.24 2026-07-12T22:00:04 35724 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341477 WENDELEN ASHBY 337.12 2026-07-12T22:00:04 35725 0006178514 2021-11-10T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 9.3 2026-07-12T22:00:04 35726 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391087 TRICIA WYLIE 876.52 2026-07-12T22:00:04 35727 APV6172839 2021-11-01T00:00:00 2022 2 599216 AdmOp-EmpReimb-Dues & Membersh 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000379445 ROBERT YATES 126.75 2026-07-12T22:00:04 35728 0006188054 2021-12-08T00:00:00 2022 2 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 50.0 2026-07-12T22:00:04 35729 0006155982 2021-10-08T00:00:00 2022 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 60.0 2026-07-12T22:00:04 35730 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 565.0 2026-07-12T22:00:04 35731 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318754 DANICA PETTY-TYO 826.5 2026-07-12T22:00:04 35732 0006157472 2021-10-05T00:00:00 2022 2 546007 Off-Specialty Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 35733 0006191456 2021-12-01T00:00:00 2022 2 599030 AdmOp-Legal Ads 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.01 2026-07-12T22:00:04 35734 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254827 RUTH ANNE WILLIAMS 407.81 2026-07-12T22:00:04 35735 APV6156944 2021-10-04T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 133.65 2026-07-12T22:00:04 35736 APV6173878 2021-11-02T00:00:00 2022 2 546020 Off-Ink Catrdge & Toner 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000013851 OFFICE DEPOT INC 128.63 2026-07-12T22:00:04 35737 0006178389 2021-11-10T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 35738 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302470 TRACY COURTNEY 413.25 2026-07-12T22:00:04 35739 APV6202160 2021-12-28T00:00:00 2022 2 534020 Sec & Sfty - 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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 5580.0 2026-07-12T22:00:04 35745 APV6193293 2021-12-09T00:00:00 2022 2 571209 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 151046.24 2026-07-12T22:00:04 35746 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000090823 LEARNING ZONE INC 8616.72 2026-07-12T22:00:04 35747 APV6185843 2021-11-24T00:00:00 2022 2 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 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 36021 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000223519 PAMELA CRUM 966.97 2026-07-12T22:00:04 36022 APV6173020 2021-11-01T00:00:00 2022 2 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 198.0 2026-07-12T22:00:04 36023 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 35862.97 2026-07-12T22:00:04 36024 0006196135 2021-12-15T00:00:00 2022 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 5.2 2026-07-12T22:00:04 36025 0006165831 2021-10-20T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -90284.21 2026-07-12T22:00:04 36026 0006188022 2021-12-08T00:00:00 2022 2 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - 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Business Admin 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000383622 9-12 LLC 40000.0 2026-07-12T22:00:04 36037 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315546 RALPH MCCLUSKY 786.63 2026-07-12T22:00:04 36038 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000100676 HUMMINGBIRD DAYCARE MINISTRY and 3948.08 2026-07-12T22:00:04 36039 0006201134 2021-12-27T00:00:00 2022 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.78 2026-07-12T22:00:04 36040 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242298 RONALD NEWTON 543.75 2026-07-12T22:00:04 36041 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257489 RYAN M EASTERHAUS 409.17 2026-07-12T22:00:04 36042 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 36043 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247765 ANNA MICHELLE LEIS 556.47 2026-07-12T22:00:04 36044 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323770 KIMBERLY STUCKEY 1011.37 2026-07-12T22:00:04 36045 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316268 LAUREN BLAUW 269.7 2026-07-12T22:00:04 36046 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341754 CASSANDRA SMITH 224.75 2026-07-12T22:00:04 36047 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000340244 KINDEZI ACADEMY 24800.55 2026-07-12T22:00:04 36048 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 696.0 2026-07-12T22:00:04 36049 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350480 BRENDA SEGER 326.25 2026-07-12T22:00:04 36050 APV6184320 2021-11-22T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 939.92 2026-07-12T22:00:04 36051 APV6179606 2021-11-12T00:00:00 2022 2 534050 Sec & Sfty - Guard Services 510 Dept of Workforce Development Contractual Services Security and Safety Employment and Training Administration Dept of Labor Unemployment Insurance 0000383235 UNIVERSAL PROTECTION SERVICE LP 1269.0 2026-07-12T22:00:04 36052 PAY6160133 2021-10-13T00:00:00 2022 2 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 2317.37 2026-07-12T22:00:04 36053 0006185583 2021-11-24T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 29097.75 2026-07-12T22:00:04 36054 0006187949 2021-11-30T00:00:00 2022 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 469.67 2026-07-12T22:00:04 36055 0006188086 2021-12-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 89.97 2026-07-12T22:00:04 36056 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382801 BARBARA A CARPENTER 337.12 2026-07-12T22:00:04 36057 0006175296 2021-11-04T00:00:00 2022 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 196.15 2026-07-12T22:00:04 36058 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239282 TIMOTHY SUTTON 409.17 2026-07-12T22:00:04 36059 APV6181763 2021-11-17T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000064853 TIPPECANOE COUNTY GOVERNMENT 34756.0 2026-07-12T22:00:04 36060 APV6199003 2021-12-20T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000056944 LAKE COUNTY GOVERNMENT 24026.79 2026-07-12T22:00:04 36061 APV6174811 2021-11-03T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000066602 SHALOM HEALTH CARE CENTER INC 42675.24 2026-07-12T22:00:04 36062 PAY6178229 2021-11-10T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 15.0 2026-07-12T22:00:04 36063 0006196135 2021-12-15T00:00:00 2022 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 17.12 2026-07-12T22:00:04 36064 0006156727 2021-10-04T00:00:00 2022 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.81 2026-07-12T22:00:04 36065 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193596 MONROE-GREGG SCHL DIST TREAS 13705.94 2026-07-12T22:00:04 36066 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247931 NELLIE HULL 545.56 2026-07-12T22:00:04 36067 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321452 ANTHONY A. BENT JR 485.46 2026-07-12T22:00:04 36068 APV6174862 2021-11-03T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000394113 MICHELLE MCCARLEY 325.68 2026-07-12T22:00:04 36069 APV6171117 2021-10-28T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000095068 A BETTER WAY SERVICES INC 6974.75 2026-07-12T22:00:04 36070 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343832 SHANNON STOSICH 1261.5 2026-07-12T22:00:04 36071 0006172633 2021-11-01T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 215679.0 2026-07-12T22:00:04 36072 0006179308 2021-11-12T00:00:00 2022 2 518105 Anthem CDHP1 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 1998.99 2026-07-12T22:00:04 36073 APV6164679 2021-10-18T00:00:00 2022 2 571209 Distrib to local sch FORM 512 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 27486.72 2026-07-12T22:00:04 36074 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344840 THOMAS FERRY 217.5 2026-07-12T22:00:04 36075 APV6179599 2021-11-12T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398911 PAUL MOFFETT 1497.42 2026-07-12T22:00:04 36076 0006192881 2021-12-09T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 43757.0 2026-07-12T22:00:04 36077 APH6192100 2021-12-08T00:00:00 2022 2 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 1347.84 2026-07-12T22:00:04 36078 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE 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 120.0 2026-07-12T22:00:04 36079 PAY6191259 2021-12-08T00:00:00 2022 2 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 42.96 2026-07-12T22:00:04 36080 0006188093 2021-12-01T00:00:00 2022 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 3155.57 2026-07-12T22:00:04 36081 0006156725 2021-10-04T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 16.99 2026-07-12T22:00:04 36082 0006174265 2021-11-01T00:00:00 2022 2 511170 Exempt Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -2.91 2026-07-12T22:00:04 36083 APV6184202 2021-11-22T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2880.77 2026-07-12T22:00:04 36084 ACC0500002 2021-11-30T00:00:00 2022 2 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1457.18 2026-07-12T22:00:04 36085 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120922 SOUTH DEARBORN COMMUNITY 99068.4 2026-07-12T22:00:04 36086 0006170710 2021-10-31T00:00:00 2022 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 2.89 2026-07-12T22:00:04 36087 0006198714 2021-12-22T00:00:00 2022 2 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 17.21 2026-07-12T22:00:04 36088 ACC0400002 2021-11-01T00:00:00 2022 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry -669.35 2026-07-12T22:00:04 36089 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316495 ROBERT KELLEY 269.7 2026-07-12T22:00:04 36090 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318391 WILDA OAK 224.75 2026-07-12T22:00:04 36091 APV6156989 2021-10-04T00:00:00 2022 2 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000003269 FISHER SCIENTIFIC CO, LLC 1258.66 2026-07-12T22:00:04 36092 0006191456 2021-12-01T00:00:00 2022 2 595130 InState Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 2.4 2026-07-12T22:00:04 36093 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254045 JACKELYN K BARNES 314.65 2026-07-12T22:00:04 36094 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000090823 LEARNING ZONE INC 13215.99 2026-07-12T22:00:04 36095 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121061 GOSHEN COMM SCHL TREASURER 507266.31 2026-07-12T22:00:04 36096 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193597 EMINENCE CONS SCHL CORP TREAS 28658.78 2026-07-12T22:00:04 36097 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120853 ST ANTHONY SCHOOL 15043.21 2026-07-12T22:00:04 36098 APV6170230 2021-10-27T00:00:00 2022 2 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 15.0 2026-07-12T22:00:04 36099 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 1538.06 2026-07-12T22:00:04 36100 0006157472 2021-10-05T00:00:00 2022 2 592060 Admin Op Management fees 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 36101 APV6183371 2021-11-19T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000323999 INDIANA AFTERSCHOOL NETWORK 13757.33 2026-07-12T22:00:04 36102 APV6168650 2021-10-25T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193746 M.S.D. MOUNT VERNON TREASURER 7987.88 2026-07-12T22:00:04 36103 APV6196409 2021-12-15T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000055211 UNIV OF INDIANAPOLIS 16673.31 2026-07-12T22:00:04 36104 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350730 TINA WAECHTER 269.7 2026-07-12T22:00:04 36105 ARD6199950 2021-12-21T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -34.8 2026-07-12T22:00:04 36106 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120751 BENTON COMM SCHL CORP TREAS 614.0 2026-07-12T22:00:04 36107 0006166734 2021-10-21T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 0.0 2026-07-12T22:00:04 36108 0006167318 2021-10-22T00:00:00 2022 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 651.3 2026-07-12T22:00:04 36109 0006192842 2021-12-01T00:00:00 2022 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.4 2026-07-12T22:00:04 36110 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255684 KRISTEN SMITH 294.87 2026-07-12T22:00:04 36111 APV6199099 2021-12-19T00:00:00 2022 2 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 25593.21 2026-07-12T22:00:04 36112 ACC0300002 2021-10-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -108.31 2026-07-12T22:00:04 36113 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309340 JOHN BUCKLEY 157.33 2026-07-12T22:00:04 36114 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 36115 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000209535 ST PAUL CATHOLIC SCHOOL 15081.03 2026-07-12T22:00:04 36116 APV6170247 2021-10-27T00:00:00 2022 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000061473 HAMILTON COUNTY 509.12 2026-07-12T22:00:04 36117 APV6183268 2021-11-19T00:00:00 2022 2 581090 CASE 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 644.0 2026-07-12T22:00:04 36118 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270786 AMY HERRERA 337.13 2026-07-12T22:00:04 36119 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392629 RONALD MURDOCK 1277.25 2026-07-12T22:00:04 36120 0006166711 2021-10-21T00:00:00 2022 2 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 80.04 2026-07-12T22:00:04 36121 0006172732 2021-11-01T00:00:00 2022 2 516003 Payroll Social Security 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 39.04 2026-07-12T22:00:04 36122 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328227 HEATHER HELM 409.18 2026-07-12T22:00:04 36123 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360148 AMY HOUCHENS 224.75 2026-07-12T22:00:04 36124 APV6161361 2021-10-13T00:00:00 2022 2 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000355473 PENOBSCOT COMMUNITY HEALTH CARE 375.0 2026-07-12T22:00:04 36125 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317309 LISA CAO-WILLIAMS 764.15 2026-07-12T22:00:04 36126 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242571 ARNOLD AND DEBORAH HURD 1365.9 2026-07-12T22:00:04 36127 0006187169 2021-11-24T00:00:00 2022 2 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 521.04 2026-07-12T22:00:04 36128 APV6181763 2021-11-17T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 7741.51 2026-07-12T22:00:04 36129 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388260 JODIE RENAE HARPER 108.75 2026-07-12T22:00:04 36130 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308358 TERESA BERG 554.63 2026-07-12T22:00:04 36131 APV6173829 2021-11-02T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 385 Homeland Security Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants 0000362422 JOCELYN OVERBY 182.0 2026-07-12T22:00:04 36132 0006174300 2021-11-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 0.16 2026-07-12T22:00:04 36133 0006192841 2021-12-01T00:00:00 2022 2 659900 HR Service Fees 500 FSSA Family Resources Internal Service Funds - Expenses Fees Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1045.78 2026-07-12T22:00:04 36134 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309830 ABBY SPURLIN 438.03 2026-07-12T22:00:04 36135 0006191456 2021-12-01T00:00:00 2022 2 652130 Telephone - Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.65 2026-07-12T22:00:04 36136 APV6160619 2021-10-12T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 119.72 2026-07-12T22:00:04 36137 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239422 JUANITA LEA JACKSON 908.44 2026-07-12T22:00:04 36138 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319454 PATTY K GARNETT 707.96 2026-07-12T22:00:04 36139 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396046 JOSEPH DYSZCZAKOWSKI 413.25 2026-07-12T22:00:04 36140 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248903 ANNIE WILLA DEAN BOOKER 449.5 2026-07-12T22:00:04 36141 0006191539 2021-12-01T00:00:00 2022 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1026.89 2026-07-12T22:00:04 36142 0006172663 2021-11-01T00:00:00 2022 2 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 54.35 2026-07-12T22:00:04 36143 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000358111 JODY HILL 506.51 2026-07-12T22:00:04 36144 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096304 GOSHEN DAY CARE BAORD INC 248.04 2026-07-12T22:00:04 36145 0006184823 2021-11-24T00:00:00 2022 2 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 9.79 2026-07-12T22:00:04 36146 APV6193230 2021-12-09T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000220154 KARLA GOODMAN 20.32 2026-07-12T22:00:04 36147 APV6161356 2021-10-13T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 125.48 2026-07-12T22:00:04 36148 APV6177887 2021-11-09T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000020513 THE CONSULTANT CONSORTIUM INC 210630.84 2026-07-12T22:00:04 36149 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102820 CHURUBUSCO COMMUNITY CHILD CARE CENTER 274.56 2026-07-12T22:00:04 36150 APV6195679 2021-12-14T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000059105 VILLAGES OF INDIANA INC 1020.65 2026-07-12T22:00:04 36151 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE 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 86.0 2026-07-12T22:00:04 36152 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241622 CORDELIA D. BAKER 797.36 2026-07-12T22:00:04 36153 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329983 JOHNNIE BLANKENSHIP 314.65 2026-07-12T22:00:04 36154 APV6186637 2021-11-01T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 146.68 2026-07-12T22:00:04 36155 0006166604 2021-10-19T00:00:00 2022 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 5011.99 2026-07-12T22:00:04 36156 APV6160662 2021-10-12T00:00:00 2022 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 3712.41 2026-07-12T22:00:04 36157 APV6165448 2021-10-19T00:00:00 2022 2 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000013851 OFFICE DEPOT INC 5.74 2026-07-12T22:00:04 36158 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320240 RAMON RADFORD 404.55 2026-07-12T22:00:04 36159 0006174265 2021-11-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 82865.68 2026-07-12T22:00:04 36160 APV6173834 2021-11-02T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054131 GUIDESOFT INC 30410.65 2026-07-12T22:00:04 36161 0006188020 2021-12-01T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 26386.5 2026-07-12T22:00:04 36162 0006172735 2021-11-08T00:00:00 2022 2 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption and Legal Guardianship Incentive Payments Program General Ledger Entry 684.5 2026-07-12T22:00:04 36163 APV6168565 2021-10-25T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000054131 GUIDESOFT INC 536.5 2026-07-12T22:00:04 36164 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 555.0 2026-07-12T22:00:04 36165 ACC0300002 2021-10-01T00:00:00 2022 2 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -203.09 2026-07-12T22:00:04 36166 APV6197317 2021-12-16T00:00:00 2022 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000093035 A and A SAFETY INC 29400.0 2026-07-12T22:00:04 36167 PAY6178205 2021-11-10T00:00:00 2022 2 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 24.9 2026-07-12T22:00:04 36168 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000092934 BLOOMINGTON DAY CARE CORPORATION 2832.12 2026-07-12T22:00:04 36169 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 148.0 2026-07-12T22:00:04 36170 APV6168650 2021-10-25T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000380033 ROOTED SCHOOL INC 5755.17 2026-07-12T22:00:04 36171 0006192880 2021-12-09T00:00:00 2022 2 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 5.45 2026-07-12T22:00:04 36172 0006181366 2021-11-17T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 87924.88 2026-07-12T22:00:04 36173 0006198649 2021-12-20T00:00:00 2022 2 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.05 2026-07-12T22:00:04 36174 APV6187464 2021-11-30T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000248537 THE FAMILY COMPASS INC 1653.86 2026-07-12T22:00:04 36175 APV6189285 2021-12-02T00:00:00 2022 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314119 KEITH WALLACE 750.0 2026-07-12T22:00:04 36176 APV6167027 2021-10-20T00:00:00 2022 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Office of the Secretary Dept of Transportation National Infrastructure Investments 0000022738 E AND B PAVING INC 1034997.93 2026-07-12T22:00:04 36177 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384157 TERI ZMIERSKI 314.65 2026-07-12T22:00:04 36178 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 36179 0006202017 2021-12-27T00:00:00 2022 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 26.83 2026-07-12T22:00:04 36180 APV6178835 2021-11-10T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000002223 FULTON COUNTY 3.0 2026-07-12T22:00:04 36181 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095104 ST VINCENT'S DAYCARE CNTR 659.36 2026-07-12T22:00:04 36182 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380047 JOHN GIBSON 478.5 2026-07-12T22:00:04 36183 APV6172044 2021-10-29T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 22665.95 2026-07-12T22:00:04 36184 0006191456 2021-12-01T00:00:00 2022 2 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14502.09 2026-07-12T22:00:04 36185 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360263 JESSICA LAWSON 112.38 2026-07-12T22:00:04 36186 APV6193293 2021-12-09T00:00:00 2022 2 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 1281.33 2026-07-12T22:00:04 36187 0006182207 2021-11-18T00:00:00 2022 2 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 577.98 2026-07-12T22:00:04 36188 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351805 MATTHEW HARMON 478.5 2026-07-12T22:00:04 36189 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 812.0 2026-07-12T22:00:04 36190 0006172694 2021-11-08T00:00:00 2022 2 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 36.0 2026-07-12T22:00:04 36191 APV6159240 2021-10-07T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064354 HENDRICKS COUNTY 6.0 2026-07-12T22:00:04 36192 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 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 13648.69 2026-07-12T22:00:04 36193 APV6190891 2021-12-06T00:00:00 2022 2 571301 GR-Environment 266 Ofc of Energy Development Grants Conservation & Environment Dept of Energy Dept of Energy State Energy Program 0000009283 CERES SOLUTIONS INC 4700.0 2026-07-12T22:00:04 36194 0006169300 2021-10-27T00:00:00 2022 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 0.58 2026-07-12T22:00:04 36195 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112319 KAUP, DAN P. 14.0 2026-07-12T22:00:04 36196 0006160434 2021-10-12T00:00:00 2022 2 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 36197 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 36198 APV6173943 2021-11-02T00:00:00 2022 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000202836 HASSE CONSTRUCTION CO INC 272295.69 2026-07-12T22:00:04 36199 APV6180922 2021-11-16T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000113613 WAYNE STATE UNIVERSITY 21028.31 2026-07-12T22:00:04 36200 APV6198008 2021-12-17T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 2026-07-12T22:00:04 36201 APV6168537 2021-10-25T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 36202 APV6177109 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 512 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 1378.94 2026-07-12T22:00:04 36203 APV6165952 2021-10-20T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000062085 VANDERBURGH COUNTY 37553.52 2026-07-12T22:00:04 36204 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376409 JOSHUA FRENCH 391.5 2026-07-12T22:00:04 36205 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000248533 THOMAS HOLMES 750.27 2026-07-12T22:00:04 36206 APV6160679 2021-10-12T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000199616 REGION 10 WORKFORCE BOARD, INC 17300.0 2026-07-12T22:00:04 36207 0006191456 2021-12-01T00:00:00 2022 2 659284 WebEx 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.19 2026-07-12T22:00:04 36208 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380993 SARAH MARKSBERRY 435.0 2026-07-12T22:00:04 36209 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244443 RAMONA HAYES 326.25 2026-07-12T22:00:04 36210 APV6196445 2021-12-15T00:00:00 2022 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253021 KELLI J YOUNG ATTORNEY AT LAW 750.0 2026-07-12T22:00:04 36211 APV6157006 2021-10-04T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064209 FRANKLIN COUNTY 8244.33 2026-07-12T22:00:04 36212 0006188022 2021-12-08T00:00:00 2022 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - 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Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000077451 INTERLOCAL ASSOCIATION 25000.0 2026-07-12T22:00:04 36220 0006172663 2021-11-01T00:00:00 2022 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.53 2026-07-12T22:00:04 36221 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000339370 TRACY OGDEN 1351.59 2026-07-12T22:00:04 36222 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 36223 0006184823 2021-11-24T00:00:00 2022 2 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 350.26 2026-07-12T22:00:04 36224 0006178514 2021-11-10T00:00:00 2022 2 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 782.34 2026-07-12T22:00:04 36225 APV6168534 2021-10-25T00:00:00 2022 2 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000352284 CONNECTICUT CHILDRENS MEDICAL CENTER 2520.0 2026-07-12T22:00:04 36226 APV6174796 2021-11-02T00:00:00 2022 2 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK -89.95 2026-07-12T22:00:04 36227 APV6202208 2021-12-28T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000117703 COLUMBUS HOSPITAL LLC 850.0 2026-07-12T22:00:04 36228 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390767 DEBORAH SUE FOSS-MACHALK 224.75 2026-07-12T22:00:04 36229 0006192842 2021-12-01T00:00:00 2022 2 539137 ProgOp - Inspection 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -290.02 2026-07-12T22:00:04 36230 0006167318 2021-10-22T00:00:00 2022 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1832.89 2026-07-12T22:00:04 36231 APV6166214 2021-10-20T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000397897 KELLY MUNDELL 309.96 2026-07-12T22:00:04 36232 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328458 DEANNA RAILING 314.65 2026-07-12T22:00:04 36233 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266270 AMANDA MCGOLDRICK 964.63 2026-07-12T22:00:04 36234 0006197728 2021-12-17T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 36235 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240162 SCOTT RICE 409.17 2026-07-12T22:00:04 36236 0006192841 2021-12-01T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.11 2026-07-12T22:00:04 36237 APV6160476 2021-10-12T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000334356 PORTER COUNTY SUBSTANCE ABUSE COUNCIL IN 6720.72 2026-07-12T22:00:04 36238 0006188022 2021-12-08T00:00:00 2022 2 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 113.39 2026-07-12T22:00:04 36239 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386272 BRITTANY NICHOLE RITTER 224.75 2026-07-12T22:00:04 36240 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241804 LYNETTE E. DUKO 218.23 2026-07-12T22:00:04 36241 0006167318 2021-10-22T00:00:00 2022 2 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.42 2026-07-12T22:00:04 36242 0006194474 2021-12-15T00:00:00 2022 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 36243 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000121966 M.S.D. WASHINGTON TWP TREAS 3999.57 2026-07-12T22:00:04 36244 0006192341 2021-12-08T00:00:00 2022 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 0.3 2026-07-12T22:00:04 36245 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121461 ST AMBROSE SCHOOL 614.0 2026-07-12T22:00:04 36246 0006170729 2021-10-31T00:00:00 2022 2 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 599.25 2026-07-12T22:00:04 36247 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000101720 NUTRITION INC 16377.08 2026-07-12T22:00:04 36248 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 36249 0006160463 2021-10-01T00:00:00 2022 2 659303 Project Success Center 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3377.59 2026-07-12T22:00:04 36250 APV6185085 2021-11-23T00:00:00 2022 2 595130 InState Travel - Lodging 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000087019 JP MORGAN CHASE BANK 288.0 2026-07-12T22:00:04 36251 0006174265 2021-11-01T00:00:00 2022 2 591030 NonRealEstRnt-Office Copier 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 50.77 2026-07-12T22:00:04 36252 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121765 ST THOMAS MORE CHURCH 614.0 2026-07-12T22:00:04 36253 0006186301 2021-11-29T00:00:00 2022 2 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 1718.24 2026-07-12T22:00:04 36254 0006188139 2021-12-01T00:00:00 2022 2 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 413.16 2026-07-12T22:00:04 36255 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398415 JONETTA KNIGHT 1123.75 2026-07-12T22:00:04 36256 0006172694 2021-11-08T00:00:00 2022 2 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 Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry 28.48 2026-07-12T22:00:04 36257 APV6195687 2021-12-14T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 260000.0 2026-07-12T22:00:04 36258 APV6202208 2021-12-28T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401131 JANET MELISSA WALLACE 1988.64 2026-07-12T22:00:04 36259 APV6175402 2021-11-04T00:00:00 2022 2 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy 0000297036 DS SERVICES OF AMERICA INC 0.08 2026-07-12T22:00:04 36260 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382223 CHARLOTTE JONES 1415.93 2026-07-12T22:00:04 36261 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342643 TRISHA EAKINS 404.55 2026-07-12T22:00:04 36262 APV6199100 2021-12-20T00:00:00 2022 2 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 4727.98 2026-07-12T22:00:04 36263 APV6187432 2021-11-30T00:00:00 2022 2 546002 Off-Office Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance 0000013851 OFFICE DEPOT INC 374.0 2026-07-12T22:00:04 36264 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252512 SALLIE HARRIS 1051.18 2026-07-12T22:00:04 36265 0006192841 2021-12-01T00:00:00 2022 2 547052 SpOp-Computer 500 FSSA Family Resources Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.11 2026-07-12T22:00:04 36266 0006191456 2021-12-01T00:00:00 2022 2 519810 Temp Staffing Individual 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.14 2026-07-12T22:00:04 36267 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000155107 JENNIFER R JOHNSON 3376.47 2026-07-12T22:00:04 36268 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243428 JONI HARDY 761.25 2026-07-12T22:00:04 36269 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 36270 APV6166170 2021-10-20T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000012270 COMMUNITY MENTAL HEALTH CENTER 10071.0 2026-07-12T22:00:04 36271 0006167377 2021-10-22T00:00:00 2022 2 652131 Telecom Management 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 120.75 2026-07-12T22:00:04 36272 APV6163186 2021-10-15T00:00:00 2022 2 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 337.19 2026-07-12T22:00:04 36273 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345909 DAVID DEWITT 413.25 2026-07-12T22:00:04 36274 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243364 MARQUES A DEMPS 683.91 2026-07-12T22:00:04 36275 0006196154 2021-12-15T00:00:00 2022 2 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -3575.71 2026-07-12T22:00:04 36276 0006188054 2021-12-08T00:00:00 2022 2 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 22.69 2026-07-12T22:00:04 36277 APV6157006 2021-10-04T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 6828.36 2026-07-12T22:00:04 36278 0006179264 2021-11-12T00:00:00 2022 2 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.19 2026-07-12T22:00:04 36279 0006187963 2021-12-01T00:00:00 2022 2 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 8884.05 2026-07-12T22:00:04 36280 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289766 SHERRY JUSTUS 224.75 2026-07-12T22:00:04 36281 0006172663 2021-11-01T00:00:00 2022 2 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 104.76 2026-07-12T22:00:04 36282 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000312726 CHRISTIAN REVIVAL CENTER 169.0 2026-07-12T22:00:04 36283 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370534 LILLIE GIBSON 404.55 2026-07-12T22:00:04 36284 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250266 CANDACE PRICE 409.17 2026-07-12T22:00:04 36285 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194227 W. WASHINGTON SCHOOL TREASURER 49709.84 2026-07-12T22:00:04 36286 0006190602 2021-12-06T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 172713.37 2026-07-12T22:00:04 36287 APV6169479 2021-10-26T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Rural Healthcare Services Programs 0000054131 GUIDESOFT INC 1487.77 2026-07-12T22:00:04 36288 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000357701 CHILDREN OF AMERICA AVON 329.16 2026-07-12T22:00:04 36289 ARD6199227 2021-12-20T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -8.73 2026-07-12T22:00:04 36290 0006183941 2021-11-22T00:00:00 2022 2 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 The National Cardiovascular Health Program General Ledger Entry 37.88 2026-07-12T22:00:04 36291 APV6199047 2021-12-20T00:00:00 2022 2 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054131 GUIDESOFT INC 56.63 2026-07-12T22:00:04 36292 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 52.0 2026-07-12T22:00:04 36293 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 36294 0006178544 2021-11-10T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 416.0 2026-07-12T22:00:04 36295 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382861 VINCE HILEMAN 269.7 2026-07-12T22:00:04 36296 0006191456 2021-12-01T00:00:00 2022 2 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1085.12 2026-07-12T22:00:04 36297 APV6178774 2021-11-10T00:00:00 2022 2 595530 OutoSt Travel - Lodging 385 Homeland Security Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000294555 JOSHUA KIILU 17.01 2026-07-12T22:00:04 36298 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 36299 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000367201 CONWAY COX 798.06 2026-07-12T22:00:04 36300 0006169303 2021-10-27T00:00:00 2022 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 14.96 2026-07-12T22:00:04 36301 PAY6160068 2021-10-13T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 184.79 2026-07-12T22:00:04 36302 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 30.42 2026-07-12T22:00:04 36303 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329483 DOROTHY HOLMES DAY 809.1 2026-07-12T22:00:04 36304 0006179353 2021-11-12T00:00:00 2022 2 518107 Anthem CDHP 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1477.05 2026-07-12T22:00:04 36305 APV6199748 2021-12-21T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000375318 WILLIAM MILLER 1564.71 2026-07-12T22:00:04 36306 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381782 HEATHER OSULLIVAN 783.0 2026-07-12T22:00:04 36307 ARD6180423 2021-11-15T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -38287.43 2026-07-12T22:00:04 36308 0006187947 2021-11-30T00:00:00 2022 2 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 139.19 2026-07-12T22:00:04 36309 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252442 NIKKI K CUNNINGHAM 1191.18 2026-07-12T22:00:04 36310 APV6189294 2021-12-02T00:00:00 2022 2 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000050026 FEDERAL EXPRESS CORPORATION 188.56 2026-07-12T22:00:04 36311 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241798 DARRELL HOPKINS 818.35 2026-07-12T22:00:04 36312 APV6192528 2021-12-08T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000002665 FAMILIES UNITED INC 2042.49 2026-07-12T22:00:04 36313 0006160386 2021-10-12T00:00:00 2022 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -0.08 2026-07-12T22:00:04 36314 APV6181492 2021-11-17T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000054209 CHILDREN AND FAMILY SERVICE CO 122493.32 2026-07-12T22:00:04 36315 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315977 YVONNE HILL 561.87 2026-07-12T22:00:04 36316 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275404 SCOTT OLIPHANT 65.25 2026-07-12T22:00:04 36317 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288943 CAMERON LAMBERT 134.85 2026-07-12T22:00:04 36318 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357173 JOE STOLL 539.4 2026-07-12T22:00:04 36319 0006166711 2021-10-21T00:00:00 2022 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 43.3 2026-07-12T22:00:04 36320 APV6156962 2021-10-04T00:00:00 2022 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000021225 FASTENAL COMPANY 507.5 2026-07-12T22:00:04 36321 0006174265 2021-11-01T00:00:00 2022 2 519210 Exempt - Worker's Compensation 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9587.19 2026-07-12T22:00:04 36322 0006169977 2021-10-27T00:00:00 2022 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 21359.83 2026-07-12T22:00:04 36323 0006174265 2021-11-01T00:00:00 2022 2 652157 Misc. Telecom Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.02 2026-07-12T22:00:04 36324 0006169135 2021-10-26T00:00:00 2022 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 6.35 2026-07-12T22:00:04 36325 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320516 JARED THOMAS 224.75 2026-07-12T22:00:04 36326 0006193767 2021-12-10T00:00:00 2022 2 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 1058.0 2026-07-12T22:00:04 36327 APV6173785 2021-11-02T00:00:00 2022 2 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000230607 KOORSEN ENVIRONMENTAL SERVICES 289.5 2026-07-12T22:00:04 36328 0006174266 2021-11-01T00:00:00 2022 2 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1316275.76 2026-07-12T22:00:04 36329 APV6181010 2021-11-16T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055759 CITY OF HOBART 36461.38 2026-07-12T22:00:04 36330 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355719 NICOLE BARRETT 292.18 2026-07-12T22:00:04 36331 0006181374 2021-11-17T00:00:00 2022 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 36332 PAY6178198 2021-11-10T00:00:00 2022 2 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 255.36 2026-07-12T22:00:04 36333 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307884 RYAN HOGEMEYER 652.5 2026-07-12T22:00:04 36334 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314739 MICHELLE LAIRD 1109.14 2026-07-12T22:00:04 36335 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000063519 YMCA OF GREATER INDIANAPOLIS 27698.62 2026-07-12T22:00:04 36336 0006196844 2021-12-16T00:00:00 2022 2 659052 Disaster Recovery 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 50.04 2026-07-12T22:00:04 36337 APV6199746 2021-12-21T00:00:00 2022 2 546002 Off-Office Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000013851 OFFICE DEPOT INC 16.44 2026-07-12T22:00:04 36338 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343705 APRIL CARTER 972.49 2026-07-12T22:00:04 36339 APC6174854 2021-11-02T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363871 AMANDA HUFF -391.5 2026-07-12T22:00:04 36340 0006205684 2021-12-08T00:00:00 2022 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 33.94 2026-07-12T22:00:04 36341 0006160461 2021-10-13T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 86.43 2026-07-12T22:00:04 36342 APV6196409 2021-12-15T00:00:00 2022 2 599109 AdmOp - Marketing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000360939 BLANK PAGE MARKETING LLC 78855.64 2026-07-12T22:00:04 36343 0006170707 2021-10-27T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 23.16 2026-07-12T22:00:04 36344 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248019 CLORIA S WALKER 709.23 2026-07-12T22:00:04 36345 0006186301 2021-11-29T00:00:00 2022 2 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 6.04 2026-07-12T22:00:04 36346 0006192841 2021-12-01T00:00:00 2022 2 547160 SpOp - Safety -Apparel 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.03 2026-07-12T22:00:04 36347 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321270 STEVEN SIMMONS 337.12 2026-07-12T22:00:04 36348 APV6176394 2021-11-05T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000381869 JASON BILLINGSLEY 945.5 2026-07-12T22:00:04 36349 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350505 ANDREW SIPES 326.25 2026-07-12T22:00:04 36350 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382863 EMILEE ROSE BADDERS 404.55 2026-07-12T22:00:04 36351 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273635 FRANCES KEMERLY 369.75 2026-07-12T22:00:04 36352 0006192841 2021-12-01T00:00:00 2022 2 531044 Prof Serv - Business Research 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.69 2026-07-12T22:00:04 36353 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121056 CONCORD COMM SCHL TREASURER 738209.05 2026-07-12T22:00:04 36354 APV6202188 2021-12-28T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000084721 WHOLESALE DRAINAGE SUPPLY INC 457.66 2026-07-12T22:00:04 36355 APV6203984 2021-12-30T00:00:00 2022 2 599041 AdmOp-Mail Sorting 730 Library Administrative and Operating Expenses Shipping and Transportation The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.0 2026-07-12T22:00:04 36356 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293545 DANIELLE WILEY 157.33 2026-07-12T22:00:04 36357 ACC0300002 2021-10-01T00:00:00 2022 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -1.29 2026-07-12T22:00:04 36358 0006171645 2021-10-29T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1119769.21 2026-07-12T22:00:04 36359 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350034 KATHLEEN MOMAN 424.12 2026-07-12T22:00:04 36360 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396903 JOHN REIFEL 1303.55 2026-07-12T22:00:04 36361 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342091 VERNA SULLIVAN 134.85 2026-07-12T22:00:04 36362 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264565 BURNETTA SKAGGS 217.5 2026-07-12T22:00:04 36363 0006167309 2021-10-22T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 905.7 2026-07-12T22:00:04 36364 0006196135 2021-12-15T00:00:00 2022 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 22944.52 2026-07-12T22:00:04 36365 APV6160312 2021-10-10T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000097666 HOBART FAMILY YMCA, INC 11933.96 2026-07-12T22:00:04 36366 APV6183300 2021-11-19T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000329541 WILLIAM STOVER 358.87 2026-07-12T22:00:04 36367 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359476 MICHAEL GREENE 112.37 2026-07-12T22:00:04 36368 0006174266 2021-11-01T00:00:00 2022 2 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.27 2026-07-12T22:00:04 36369 APV6195687 2021-12-14T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000392536 STEVEN M KREAG 584.96 2026-07-12T22:00:04 36370 0006199483 2021-12-08T00:00:00 2022 2 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 105907.01 2026-07-12T22:00:04 36371 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358113 NATHAN HITCHENS 112.38 2026-07-12T22:00:04 36372 APV6166203 2021-10-20T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000075178 CENTERSTONE OF INDIANA INC 4664.6 2026-07-12T22:00:04 36373 0006185614 2021-11-30T00:00:00 2022 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 25.76 2026-07-12T22:00:04 36374 APV6199047 2021-12-20T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000366262 KIMBERLY MINICH 1298.45 2026-07-12T22:00:04 36375 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342730 LAUREN LUDWIG 543.75 2026-07-12T22:00:04 36376 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250359 STEPHANIE SHELTON 382.8 2026-07-12T22:00:04 36377 0006183941 2021-11-22T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 920.75 2026-07-12T22:00:04 36378 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248396 TARA PAYTON 112.37 2026-07-12T22:00:04 36379 APV6202182 2021-12-28T00:00:00 2022 2 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Small Business Administration Small Business Administration Small Business Development Centers 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 40675.31 2026-07-12T22:00:04 36380 APV6171160 2021-10-28T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000394046 ROLLIE BELL 76.06 2026-07-12T22:00:04 36381 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243120 ANTHONY ANDREW AYRES 935.08 2026-07-12T22:00:04 36382 0006172711 2021-11-08T00:00:00 2022 2 659281 Web Collaboration 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 39.6 2026-07-12T22:00:04 36383 APV6190909 2021-12-06T00:00:00 2022 2 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000320968 PROPIO LS LLC 73.32 2026-07-12T22:00:04 36384 0006186301 2021-11-29T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 10.38 2026-07-12T22:00:04 36385 0006157393 2021-10-05T00:00:00 2022 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 36386 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000108915 CREATIVE CAMPUS CHILD CARE, 1529.75 2026-07-12T22:00:04 36387 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292214 JENNIFER FREED 407.81 2026-07-12T22:00:04 36388 APV6164724 2021-10-18T00:00:00 2022 2 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 523.54 2026-07-12T22:00:04 36389 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327103 MARIE CAVANAUGH 1022.25 2026-07-12T22:00:04 36390 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 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 387.0 2026-07-12T22:00:04 36391 0006188745 2021-12-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 6.0 2026-07-12T22:00:04 36392 APV6161362 2021-10-12T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000006932 NOBLE COUNTY 3.0 2026-07-12T22:00:04 36393 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318511 CORRIN HATFIELD 224.75 2026-07-12T22:00:04 36394 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000260237 BETHANY EVANGELICAL LUTHERAN CHURCH 24724.23 2026-07-12T22:00:04 36395 0006182167 2021-11-18T00:00:00 2022 2 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.19 2026-07-12T22:00:04 36396 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340734 SARAH VANCE 1637.97 2026-07-12T22:00:04 36397 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323760 ONETTA HARDY 404.55 2026-07-12T22:00:04 36398 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340528 CHRISTINA METLER 261.0 2026-07-12T22:00:04 36399 APV6190024 2021-12-03T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 576.12 2026-07-12T22:00:04 36400 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373390 PEGGY LEWIS 337.12 2026-07-12T22:00:04 36401 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 36402 0006166672 2021-10-21T00:00:00 2022 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 44.13 2026-07-12T22:00:04 36403 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247855 VERONICA N BANKS 618.06 2026-07-12T22:00:04 36404 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000300235 DIANE J BLAIZE 1046.35 2026-07-12T22:00:04 36405 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377171 BRITTANY PRAWAT 224.75 2026-07-12T22:00:04 36406 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 856.0 2026-07-12T22:00:04 36407 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000335348 STEPHEN KEMPTON 673.55 2026-07-12T22:00:04 36408 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360237 JOSEPH RICE 2180.07 2026-07-12T22:00:04 36409 0006185614 2021-11-30T00:00:00 2022 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.3 2026-07-12T22:00:04 36410 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000187726 SARA J ROBERTS 421.4 2026-07-12T22:00:04 36411 APV6187518 2021-11-30T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064897 WHITE COUNTY 321.6 2026-07-12T22:00:04 36412 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000248935 LATOSHA GLENN 1497.4 2026-07-12T22:00:04 36413 0006192841 2021-12-01T00:00:00 2022 2 599020 AdmOp-Registration 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-07-12T22:00:04 36414 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121706 HOBART CITY SCHOOL TREASURER 257434.71 2026-07-12T22:00:04 36415 0006190635 2021-12-06T00:00:00 2022 2 518105 Anthem CDHP1 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 127.0 2026-07-12T22:00:04 36416 0006177526 2021-11-09T00:00:00 2022 2 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 764.3 2026-07-12T22:00:04 36417 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000165452 STEPHANIE LLOYD 1123.75 2026-07-12T22:00:04 36418 0006202032 2021-12-31T00:00:00 2022 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.72 2026-07-12T22:00:04 36419 APV6157835 2021-10-04T00:00:00 2022 2 531020 Prof Serv - Media Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000021407 HIRONS and COMPANY COMMUNICATIONS 114225.17 2026-07-12T22:00:04 36420 0006187169 2021-11-24T00:00:00 2022 2 516003 Payroll Social Security 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 7417.39 2026-07-12T22:00:04 36421 APV6164676 2021-10-18T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000119208 WEX BANK 22.86 2026-07-12T22:00:04 36422 APV6168562 2021-10-25T00:00:00 2022 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000067205 HISTORIC HOOSIER HILLS RC and D INC 4871.96 2026-07-12T22:00:04 36423 APV6171988 2021-10-29T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000055163 EARLY LEARNING INDIANA INC 30062.1 2026-07-12T22:00:04 36424 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000365807 OTWELL MILLER ACADEMY 7850.39 2026-07-12T22:00:04 36425 APV6184202 2021-11-22T00:00:00 2022 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000060048 CITY OF CRAWFORDSVILLE 29962.35 2026-07-12T22:00:04 36426 APV6167774 2021-10-22T00:00:00 2022 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 354380.95 2026-07-12T22:00:04 36427 0006192842 2021-12-01T00:00:00 2022 2 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.42 2026-07-12T22:00:04 36428 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000243761 MARY A BANKS 628.65 2026-07-12T22:00:04 36429 APV6163182 2021-10-15T00:00:00 2022 2 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 0000088250 GLOGOZA, PETER J 60.0 2026-07-12T22:00:04 36430 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276347 TONYA HOPKINS 407.81 2026-07-12T22:00:04 36431 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 80115.58 2026-07-12T22:00:04 36432 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 36433 APV6173621 2021-11-02T00:00:00 2022 2 571010 Grants - Cities 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Project Safe Neighborhoods 0000058605 CITY OF SOUTH BEND 92137.44 2026-07-12T22:00:04 36434 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310903 PATSY RICHARDSON 337.13 2026-07-12T22:00:04 36435 0006167374 2021-10-22T00:00:00 2022 2 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 4.47 2026-07-12T22:00:04 36436 APV6159844 2021-10-08T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000399227 BENJAMIN MICKLE ANDERSON 80.84 2026-07-12T22:00:04 36437 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347693 KAYLA BENNETT 478.05 2026-07-12T22:00:04 36438 APV6180888 2021-11-16T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059528 CITY OF SCOTTSBURG 365.43 2026-07-12T22:00:04 36439 APV6193212 2021-12-09T00:00:00 2022 2 531051 Prof Serv-Travel Agency 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000087019 JP MORGAN CHASE BANK 20.2 2026-07-12T22:00:04 36440 APV6196456 2021-12-15T00:00:00 2022 2 570010 Grants - Employment Training 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 15597.0 2026-07-12T22:00:04 36441 0006205516 2021-12-31T00:00:00 2022 2 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 16.56 2026-07-12T22:00:04 36442 0006192842 2021-12-01T00:00:00 2022 2 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2747.6 2026-07-12T22:00:04 36443 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000311587 MT CARMEL COMMUNITY ACADEMY INC 3499.46 2026-07-12T22:00:04 36444 0006184823 2021-11-24T00:00:00 2022 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 5.77 2026-07-12T22:00:04 36445 0006172666 2021-11-08T00:00:00 2022 2 659261 Application Development 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 4034.24 2026-07-12T22:00:04 36446 APV6178766 2021-11-10T00:00:00 2022 2 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064825 ZOLL MEDICAL CORPORATION 176.4 2026-07-12T22:00:04 36447 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310209 DEBRA AHMAD 449.5 2026-07-12T22:00:04 36448 APV6166760 2021-10-21T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000050020 CITY OF INDIANAPOLIS 20489.32 2026-07-12T22:00:04 36449 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000159363 ROSALIND BRADFORD 545.56 2026-07-12T22:00:04 36450 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382698 TRACY PARSONS 854.05 2026-07-12T22:00:04 36451 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239950 PATRICIA L GREEN 786.62 2026-07-12T22:00:04 36452 0006156812 2021-10-08T00:00:00 2022 2 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 238.85 2026-07-12T22:00:04 36453 0006191456 2021-12-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 268.06 2026-07-12T22:00:04 36454 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 36455 0006186301 2021-11-29T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 37.68 2026-07-12T22:00:04 36456 0006204783 2021-12-22T00:00:00 2022 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1270.71 2026-07-12T22:00:04 36457 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294666 MARCELLA FRIDLEY 224.75 2026-07-12T22:00:04 36458 APV6158645 2021-10-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393193 EMMA KOESTER 466.53 2026-07-12T22:00:04 36459 0006196135 2021-12-15T00:00:00 2022 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 4145.25 2026-07-12T22:00:04 36460 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346480 MABEL PRICE 224.75 2026-07-12T22:00:04 36461 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396969 STEPHANIE COY 152.25 2026-07-12T22:00:04 36462 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346012 AMBER RUMBEL 499.4 2026-07-12T22:00:04 36463 0006167309 2021-10-22T00:00:00 2022 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 1313.7 2026-07-12T22:00:04 36464 0006191456 2021-12-01T00:00:00 2022 2 599026 AdmOp-Dues & Subscriptions 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 25.69 2026-07-12T22:00:04 36465 APV6163229 2021-10-15T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice STOP School Violence 0000374786 THE PLAID AGENCY 2950.0 2026-07-12T22:00:04 36466 0006180678 2021-11-10T00:00:00 2022 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 21.56 2026-07-12T22:00:04 36467 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 148.0 2026-07-12T22:00:04 36468 APV6184235 2021-11-22T00:00:00 2022 2 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 18342.89 2026-07-12T22:00:04 36469 0006188022 2021-12-08T00:00:00 2022 2 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.0 2026-07-12T22:00:04 36470 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377443 ALISSA DOROUGH 449.5 2026-07-12T22:00:04 36471 APV6202754 2021-12-29T00:00:00 2022 2 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000393300 ERIC STEARNS 90.0 2026-07-12T22:00:04 36472 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305807 SADIE LOCKE 337.12 2026-07-12T22:00:04 36473 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238369 SHELIA THOMAS 797.62 2026-07-12T22:00:04 36474 APV6199748 2021-12-21T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000353939 DIANE BOULWARE 494.45 2026-07-12T22:00:04 36475 0006191456 2021-12-01T00:00:00 2022 2 547128 SpOp - Household WallCvr 498 FSSA Aging Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.17 2026-07-12T22:00:04 36476 APV6168649 2021-10-24T00:00:00 2022 2 571209 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 798.71 2026-07-12T22:00:04 36477 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 69.0 2026-07-12T22:00:04 36478 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256192 BETINA A BOULWARE 421.41 2026-07-12T22:00:04 36479 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294781 KELLEY KORNBROKE 134.4 2026-07-12T22:00:04 36480 0006163042 2021-10-13T00:00:00 2022 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 8.03 2026-07-12T22:00:04 36481 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330047 RYAN BIDDINGER 369.75 2026-07-12T22:00:04 36482 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358027 KIMBERLY HUFHAND 108.75 2026-07-12T22:00:04 36483 APV6187412 2021-11-30T00:00:00 2022 2 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 72.69 2026-07-12T22:00:04 36484 0006184874 2021-11-23T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3758.42 2026-07-12T22:00:04 36485 PAY6184569 2021-11-24T00:00:00 2022 2 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 1202.68 2026-07-12T22:00:04 36486 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288034 LESLIE TAYLOR 326.25 2026-07-12T22:00:04 36487 0006179308 2021-11-12T00:00:00 2022 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 309.14 2026-07-12T22:00:04 36488 0006200204 2021-12-08T00:00:00 2022 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 6556.59 2026-07-12T22:00:04 36489 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096887 HUFFER MEMORIAL CHILDRENS CENTER INC 206.44 2026-07-12T22:00:04 36490 0006179264 2021-11-12T00:00:00 2022 2 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 0.47 2026-07-12T22:00:04 36491 0006187996 2021-11-24T00:00:00 2022 2 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 0.42 2026-07-12T22:00:04 36492 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 36493 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358412 DAVID V ATKINSON II 1663.15 2026-07-12T22:00:04 36494 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 804.0 2026-07-12T22:00:04 36495 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302572 ELIZABETH WEISS 1191.17 2026-07-12T22:00:04 36496 APV6174620 2021-11-03T00:00:00 2022 2 571205 GR-Educational Research 32 Criminal Justice Institute Grants Education Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers 0000064711 SAGE PUBLICATIONS INC 1242.0 2026-07-12T22:00:04 36497 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289051 LAURA BAUGHMAN 561.87 2026-07-12T22:00:04 36498 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000344570 ST JOSEPH CATHOLIC CHURCH 22221.47 2026-07-12T22:00:04 36499 0006192841 2021-12-01T00:00:00 2022 2 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.04 2026-07-12T22:00:04 36500 0006191456 2021-12-01T00:00:00 2022 2 595540 OutoSt Travel - Airfare 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 98.92 2026-07-12T22:00:04 36501 APV6177656 2021-11-09T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000102499 STEPPING STONE SHELTER FOR WOMEN 28379.85 2026-07-12T22:00:04 36502 APV6189359 2021-12-01T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 3096.88 2026-07-12T22:00:04 36503 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319574 CHANNEL MICHEL 404.55 2026-07-12T22:00:04 36504 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 36505 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346267 JOSEPH LEITNER 217.5 2026-07-12T22:00:04 36506 0006192841 2021-12-01T00:00:00 2022 2 659900 HR Service Fees 500 FSSA Family Resources Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.97 2026-07-12T22:00:04 36507 APV6190950 2021-12-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000213172 MARGIE PAULA ROGERS 1147.53 2026-07-12T22:00:04 36508 0006191539 2021-12-01T00:00:00 2022 2 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 855.97 2026-07-12T22:00:04 36509 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397607 ROXANNE WEST 485.23 2026-07-12T22:00:04 36510 0006192841 2021-12-01T00:00:00 2022 2 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 0.49 2026-07-12T22:00:04 36511 APV6201530 2021-12-27T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000054131 GUIDESOFT INC 2759.71 2026-07-12T22:00:04 36512 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397310 MEGAN HAMMOND 224.75 2026-07-12T22:00:04 36513 APV6202160 2021-12-28T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC -1568.52 2026-07-12T22:00:04 36514 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337049 CHRISTIE KING 112.37 2026-07-12T22:00:04 36515 0006161829 2021-10-14T00:00:00 2022 2 659345 Labor Charges 110 Adjutant General Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -156.65 2026-07-12T22:00:04 36516 0006192841 2021-12-01T00:00:00 2022 2 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-07-12T22:00:04 36517 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300131 JUSTIN BROWNFIELD 2225.25 2026-07-12T22:00:04 36518 0006165167 2021-10-13T00:00:00 2022 2 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 164.01 2026-07-12T22:00:04 36519 0006172743 2021-11-08T00:00:00 2022 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - 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Expenses Computer Hardware & Software Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 7.2 2026-07-12T22:00:04 36588 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315606 HEATHER OCONNOR 1644.52 2026-07-12T22:00:04 36589 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275399 KATHRYN HALL-MOSHER 421.4 2026-07-12T22:00:04 36590 APV6170036 2021-10-27T00:00:00 2022 2 571300 Grants - Colleges Universities 36 Agriculture Grants Education Agricultural Marketing Service Dept of Agriculture Specialty Crop Block Grant Program - Farm Bill 0000000746 TRUSTEES OF PURDUE UNIVERSITY 31589.52 2026-07-12T22:00:04 36591 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358753 NIESHA JENKINS 618.06 2026-07-12T22:00:04 36592 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194131 LUTHERAN SCHL ASSN OF EVANSVIL 9413.21 2026-07-12T22:00:04 36593 APV6188382 2021-12-01T00:00:00 2022 2 531052 Prof Serv-Product Transport 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000063934 LANGHAM LOGISTICS INC 877736.93 2026-07-12T22:00:04 36594 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375161 ELIZABETH KOTULSKI 404.55 2026-07-12T22:00:04 36595 APV6197788 2021-12-17T00:00:00 2022 2 562000 Distribtn - 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StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 33.45 2026-07-12T22:00:04 36599 APV6157017 2021-10-04T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 50000.0 2026-07-12T22:00:04 36600 0006166731 2021-10-21T00:00:00 2022 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 0.68 2026-07-12T22:00:04 36601 0006192341 2021-12-08T00:00:00 2022 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.14 2026-07-12T22:00:04 36602 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib 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 8965.33 2026-07-12T22:00:04 36603 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304230 DEBORAH BRIDGES 449.5 2026-07-12T22:00:04 36604 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347703 LILLY BURCHAM 323.19 2026-07-12T22:00:04 36605 APV6175395 2021-11-04T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000002223 FULTON COUNTY 215.11 2026-07-12T22:00:04 36606 0006201191 2021-12-27T00:00:00 2022 2 518107 Anthem CDHP 2 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 418.35 2026-07-12T22:00:04 36607 INV6163534 2021-10-15T00:00:00 2022 2 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 300.0 2026-07-12T22:00:04 36608 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121324 SAINT JOHN LUTHERAN CHURCH 614.0 2026-07-12T22:00:04 36609 0006202017 2021-12-27T00:00:00 2022 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.01 2026-07-12T22:00:04 36610 APV6199034 2021-12-20T00:00:00 2022 2 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 60.41 2026-07-12T22:00:04 36611 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095118 CASS COUNTY FAMILY 104.0 2026-07-12T22:00:04 36612 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268469 ERICKA YOUNG 421.4 2026-07-12T22:00:04 36613 0006189781 2021-12-03T00:00:00 2022 2 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 1.25 2026-07-12T22:00:04 36614 APV6168588 2021-10-25T00:00:00 2022 2 547160 SpOp - Safety -Apparel 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000021225 FASTENAL COMPANY 22.95 2026-07-12T22:00:04 36615 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274045 WAYNE FIELDS 587.25 2026-07-12T22:00:04 36616 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304454 JILLIAN MANN 435.0 2026-07-12T22:00:04 36617 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 4605.98 2026-07-12T22:00:04 36618 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332893 STACEY CURNUTT 348.0 2026-07-12T22:00:04 36619 APV6202231 2021-12-28T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060807 DEARBORN COUNTY 19420.94 2026-07-12T22:00:04 36620 PAY6184629 2021-11-24T00:00:00 2022 2 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 8948.33 2026-07-12T22:00:04 36621 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352547 SARA FILLER 224.75 2026-07-12T22:00:04 36622 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 36623 0006169300 2021-10-27T00:00:00 2022 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 5211.19 2026-07-12T22:00:04 36624 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239979 STEPHANIE FURNAS 771.4 2026-07-12T22:00:04 36625 0006204783 2021-12-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.79 2026-07-12T22:00:04 36626 APV6164574 2021-10-18T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 57 Budget Agency Contractual Services Professional & Temporary Employee Services Other "" "" 0000113663 BAKER TILLY US LLP 14795.0 2026-07-12T22:00:04 36627 PAY6160099 2021-10-13T00:00:00 2022 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 36957.25 2026-07-12T22:00:04 36628 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296215 RHONDA MAUL 224.75 2026-07-12T22:00:04 36629 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245868 MARGARET RYBOLT 409.17 2026-07-12T22:00:04 36630 0006174299 2021-11-01T00:00:00 2022 2 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1711.05 2026-07-12T22:00:04 36631 0006187948 2021-11-30T00:00:00 2022 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 688.84 2026-07-12T22:00:04 36632 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269607 CECELIA GARRETT 539.4 2026-07-12T22:00:04 36633 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316113 LUCINDA WOODS 157.33 2026-07-12T22:00:04 36634 APV6184252 2021-11-22T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 7181.6 2026-07-12T22:00:04 36635 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242221 SANDRA L. 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Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000293055 DOREL ROGOZEA 63.49 2026-07-12T22:00:04 36643 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 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 1000.0 2026-07-12T22:00:04 36644 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271827 TAUHIDAH DULLEN 404.55 2026-07-12T22:00:04 36645 APV6180888 2021-11-16T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060049 GARY SANITARY DISTRICT 161.5 2026-07-12T22:00:04 36646 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313611 BRAD POWELL 453.92 2026-07-12T22:00:04 36647 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378813 AMY BRINEY 449.5 2026-07-12T22:00:04 36648 0006187970 2021-12-08T00:00:00 2022 2 652150 Long Distance 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 604.59 2026-07-12T22:00:04 36649 APV6199100 2021-12-20T00:00:00 2022 2 571209 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 7419.77 2026-07-12T22:00:04 36650 APV6192528 2021-12-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396003 EDWARD LAYTON 1580.57 2026-07-12T22:00:04 36651 0006191456 2021-12-01T00:00:00 2022 2 659290 GIS-Geographic Information Ser 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.45 2026-07-12T22:00:04 36652 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095317 ENGLEWOOD CHRISTIAN CHURCH 476.58 2026-07-12T22:00:04 36653 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 135.0 2026-07-12T22:00:04 36654 APV6186637 2021-11-01T00:00:00 2022 2 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 20.7 2026-07-12T22:00:04 36655 APV6158561 2021-10-06T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060453 CITY OF FRANKFORT 147.99 2026-07-12T22:00:04 36656 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378212 TAMALA COOPER 854.05 2026-07-12T22:00:04 36657 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 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 164303.02 2026-07-12T22:00:04 36658 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000259301 PRENTICE PORTER 108.75 2026-07-12T22:00:04 36659 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194113 UNITED METHODIST YOUTH HOME 1077.91 2026-07-12T22:00:04 36660 APV6177934 2021-11-08T00:00:00 2022 2 571209 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 351151.3 2026-07-12T22:00:04 36661 APV6174852 2021-11-03T00:00:00 2022 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000339811 LISA RENE SMITH 106.59 2026-07-12T22:00:04 36662 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244644 KATHLEEN HURFORD 369.75 2026-07-12T22:00:04 36663 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390299 EMMALENA A RIOS 449.5 2026-07-12T22:00:04 36664 APV6194015 2021-12-10T00:00:00 2022 2 547022 SpOp-Uniforms&Related 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000300838 ASK US FIRST LLC 51.06 2026-07-12T22:00:04 36665 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000187528 SONYA LYNN JANSSEN-LUPER 303.41 2026-07-12T22:00:04 36666 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000093191 JOYCE NETWORK INC 86221.88 2026-07-12T22:00:04 36667 0006178429 2021-11-10T00:00:00 2022 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 13.94 2026-07-12T22:00:04 36668 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 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 18662.28 2026-07-12T22:00:04 36669 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244587 HARRIETT A WEEKLEY 973.84 2026-07-12T22:00:04 36670 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 36671 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243018 VERONICA TURNIPSEED 1091.12 2026-07-12T22:00:04 36672 0006200204 2021-12-08T00:00:00 2022 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.33 2026-07-12T22:00:04 36673 PAY6198355 2021-12-22T00:00:00 2022 2 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 6322.71 2026-07-12T22:00:04 36674 APV6194631 2021-12-13T00:00:00 2022 2 521022 Telecom - Messaging 46 Attorney General Utilities Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000221336 AT and T MOBILITY 0.75 2026-07-12T22:00:04 36675 APV6168649 2021-10-24T00:00:00 2022 2 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 1860.17 2026-07-12T22:00:04 36676 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359261 MARIAN MAY 1123.75 2026-07-12T22:00:04 36677 0006172663 2021-11-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 19190.98 2026-07-12T22:00:04 36678 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353115 TRACI ZIMMERMAN 174.0 2026-07-12T22:00:04 36679 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 36680 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 36681 APV6173008 2021-11-01T00:00:00 2022 2 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 414.15 2026-07-12T22:00:04 36682 0006167318 2021-10-22T00:00:00 2022 2 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 116.18 2026-07-12T22:00:04 36683 0006169300 2021-10-27T00:00:00 2022 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 109.92 2026-07-12T22:00:04 36684 APV6156232 2021-10-01T00:00:00 2022 2 571600 Grants - OtherLocalGovernment 495 Environmental Management Grants Local Government Grants Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants 0000085276 CITY OF MICHIGAN CITY 28500.0 2026-07-12T22:00:04 36685 0006192841 2021-12-01T00:00:00 2022 2 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.01 2026-07-12T22:00:04 36686 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193806 RANDOLPH EASTERN SCHOOL TREAS 98127.25 2026-07-12T22:00:04 36687 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106057 LOCKE, MARY PHD 14.0 2026-07-12T22:00:04 36688 0006187996 2021-11-24T00:00:00 2022 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.33 2026-07-12T22:00:04 36689 APV6170253 2021-10-27T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000051009 OWEN COUNTY 6400.0 2026-07-12T22:00:04 36690 0006205518 2021-12-31T00:00:00 2022 2 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2209.35 2026-07-12T22:00:04 36691 APV6201512 2021-12-27T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 4569.18 2026-07-12T22:00:04 36692 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271443 ALICIA GOODMAN 400.73 2026-07-12T22:00:04 36693 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245327 DAWN M GUEST 2225.9 2026-07-12T22:00:04 36694 0006192341 2021-12-08T00:00:00 2022 2 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 3.04 2026-07-12T22:00:04 36695 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345589 JASON MILLER 224.75 2026-07-12T22:00:04 36696 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271292 MARIA COLE 326.25 2026-07-12T22:00:04 36697 APV6181700 2021-11-17T00:00:00 2022 2 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000213267 ENTECH INSTRUMENTS INC 1136.86 2026-07-12T22:00:04 36698 APV6191748 2021-12-07T00:00:00 2022 2 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 325.67 2026-07-12T22:00:04 36699 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236448 JULIE A FOSTER 314.65 2026-07-12T22:00:04 36700 EXV6163494 2021-10-06T00:00:00 2022 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 156.0 2026-07-12T22:00:04 36701 0006200204 2021-12-08T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 139.65 2026-07-12T22:00:04 36702 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE 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 44.0 2026-07-12T22:00:04 36703 0006203684 2021-12-22T00:00:00 2022 2 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 69.02 2026-07-12T22:00:04 36704 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380358 JAMES GARPETTI 282.75 2026-07-12T22:00:04 36705 APV6199756 2021-12-21T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000401229 GARY HEILIG 4049.15 2026-07-12T22:00:04 36706 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000109621 KIDSCAPE INC 513.76 2026-07-12T22:00:04 36707 APV6159185 2021-10-07T00:00:00 2022 2 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000013851 OFFICE DEPOT INC 72.33 2026-07-12T22:00:04 36708 APV6166930 2021-10-21T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000321196 MARSHA WETZEL 39.0 2026-07-12T22:00:04 36709 0006179308 2021-11-12T00:00:00 2022 2 518107 Anthem CDHP 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 677.22 2026-07-12T22:00:04 36710 APV6182249 2021-11-18T00:00:00 2022 2 595830 3P InState Travel - GrndTrnspt 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000054131 GUIDESOFT INC 485.51 2026-07-12T22:00:04 36711 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277003 TERRI MARIE WAGLE 804.75 2026-07-12T22:00:04 36712 0006191456 2021-12-01T00:00:00 2022 2 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 209.19 2026-07-12T22:00:04 36713 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000208831 CYNTHIA BERG 687.42 2026-07-12T22:00:04 36714 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255642 DONNA SANDUSKY 1415.92 2026-07-12T22:00:04 36715 PAY6198325 2021-12-22T00:00:00 2022 2 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 0.7 2026-07-12T22:00:04 36716 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312459 THIMATHY ROUISE 392.41 2026-07-12T22:00:04 36717 0006169300 2021-10-27T00:00:00 2022 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 1.82 2026-07-12T22:00:04 36718 0006205684 2021-12-08T00:00:00 2022 2 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 130.26 2026-07-12T22:00:04 36719 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240483 CHARLES FOREHAND 421.4 2026-07-12T22:00:04 36720 APV6185129 2021-11-23T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000359893 LANDON FLORY 700.55 2026-07-12T22:00:04 36721 0006172663 2021-11-01T00:00:00 2022 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.11 2026-07-12T22:00:04 36722 0006167318 2021-10-22T00:00:00 2022 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 669.85 2026-07-12T22:00:04 36723 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121585 FLAGET ELEMENTARY SCHOOL 614.0 2026-07-12T22:00:04 36724 APV6193293 2021-12-09T00:00:00 2022 2 571209 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 558162.97 2026-07-12T22:00:04 36725 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 36726 0006188041 2021-12-08T00:00:00 2022 2 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 820.45 2026-07-12T22:00:04 36727 0006183938 2021-11-22T00:00:00 2022 2 654320 State in-house product charges 225 Labor Internal Service Funds - Expenses Office Supplies Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 66.9 2026-07-12T22:00:04 36728 APV6159642 2021-10-08T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000056944 LAKE COUNTY GOVERNMENT 4943.93 2026-07-12T22:00:04 36729 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309328 SAVANNA COOK 337.12 2026-07-12T22:00:04 36730 0006200204 2021-12-08T00:00:00 2022 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 157.5 2026-07-12T22:00:04 36731 APV6181641 2021-11-17T00:00:00 2022 2 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000053830 NEWS BANNER PUBLICATIONS INC 199.0 2026-07-12T22:00:04 36732 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375529 BETTY GRIDER 217.5 2026-07-12T22:00:04 36733 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380994 JOHN VETTER 217.5 2026-07-12T22:00:04 36734 0006170729 2021-10-31T00:00:00 2022 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 208.03 2026-07-12T22:00:04 36735 APV6188382 2021-12-01T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000062085 VANDERBURGH COUNTY 21001.51 2026-07-12T22:00:04 36736 APV6160312 2021-10-10T00:00:00 2022 2 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 21748.8 2026-07-12T22:00:04 36737 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310613 LAURA NEEB 224.75 2026-07-12T22:00:04 36738 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077419 CLOVERDALE COMM SCHOOL TREAS 221275.4 2026-07-12T22:00:04 36739 APV6190085 2021-12-03T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 0.0 2026-07-12T22:00:04 36740 APV6175395 2021-11-04T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000063989 BROWN COUNTY 164.51 2026-07-12T22:00:04 36741 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333404 CHRYSTAL HOMISTER 326.25 2026-07-12T22:00:04 36742 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338707 LISA KILGORE 741.67 2026-07-12T22:00:04 36743 APV6195679 2021-12-14T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000371331 JOSHUA GRABER 469.58 2026-07-12T22:00:04 36744 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358578 KELLY HOGEBACK 217.5 2026-07-12T22:00:04 36745 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247715 LINDA S BRUMMETT 421.41 2026-07-12T22:00:04 36746 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193764 EASTERN PULASKI SCHOOL TREAS 98831.62 2026-07-12T22:00:04 36747 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000232013 GREGORY L LEININGER 1309.53 2026-07-12T22:00:04 36748 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387148 APRIL DAWN STEENBARGER 415.78 2026-07-12T22:00:04 36749 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340141 JESSICA TAYLOR 561.87 2026-07-12T22:00:04 36750 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 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 525.0 2026-07-12T22:00:04 36751 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353690 JOSHUA KEENE 449.5 2026-07-12T22:00:04 36752 0006187084 2021-11-30T00:00:00 2022 2 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry -90.53 2026-07-12T22:00:04 36753 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239088 MICKEY CONLEY 746.3 2026-07-12T22:00:04 36754 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360654 BRIAN LYNETTE 615.09 2026-07-12T22:00:04 36755 0006203644 2021-12-30T00:00:00 2022 2 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 16.38 2026-07-12T22:00:04 36756 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367943 NICKOLE LYONS 1648.99 2026-07-12T22:00:04 36757 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121855 ALEXANDRIA COMM SCHL TREASURER 93903.64 2026-07-12T22:00:04 36758 APV6171991 2021-10-28T00:00:00 2022 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000095161 CHILD AND PARENT SERVICES INC 27858.29 2026-07-12T22:00:04 36759 0006156622 2021-10-08T00:00:00 2022 2 652072 Seat Charge 495 Environmental Management Internal Service Funds - 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Business Research 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.19 2026-07-12T22:00:04 36764 0006191456 2021-12-01T00:00:00 2022 2 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 20.0 2026-07-12T22:00:04 36765 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330983 DEMOND JEFFERSON 584.35 2026-07-12T22:00:04 36766 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245209 BURLENE MILLER 404.55 2026-07-12T22:00:04 36767 0006196899 2021-12-08T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23.9 2026-07-12T22:00:04 36768 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376086 AMANDA POPE 261.0 2026-07-12T22:00:04 36769 0006192841 2021-12-01T00:00:00 2022 2 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.18 2026-07-12T22:00:04 36770 APV6197170 2021-12-10T00:00:00 2022 2 520202 Energy - 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MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000054131 GUIDESOFT INC 829.02 2026-07-12T22:00:04 36804 0006174300 2021-11-01T00:00:00 2022 2 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 4.03 2026-07-12T22:00:04 36805 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000203140 HERRON HIGH SCHOOL INC 62711.44 2026-07-12T22:00:04 36806 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352843 TINA HOSKINS 674.25 2026-07-12T22:00:04 36807 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239114 JOY GAY HALBIG 545.57 2026-07-12T22:00:04 36808 0006172617 2021-10-22T00:00:00 2022 2 519503 Payroll Def Comp - 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Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 479486.84 2026-07-12T22:00:04 36831 0006181472 2021-11-17T00:00:00 2022 2 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.7 2026-07-12T22:00:04 36832 0006191456 2021-12-01T00:00:00 2022 2 652109 Voice or Data Equip Inv 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 7.85 2026-07-12T22:00:04 36833 APV6174797 2021-11-03T00:00:00 2022 2 555539 Shop equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 217.75 2026-07-12T22:00:04 36834 APV6175585 2021-11-04T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000054131 GUIDESOFT INC 3900.48 2026-07-12T22:00:04 36835 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 36836 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241401 DIANA KAY WARREN 421.4 2026-07-12T22:00:04 36837 0006191456 2021-12-01T00:00:00 2022 2 546020 Off-Ink Catrdge & Toner 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 81.79 2026-07-12T22:00:04 36838 PAY6178160 2021-11-10T00:00:00 2022 2 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 21.63 2026-07-12T22:00:04 36839 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382346 SAMANTHA TURNER HARGRAVES 449.5 2026-07-12T22:00:04 36840 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 36841 0006191456 2021-12-01T00:00:00 2022 2 547136 SpOp - Laundry - Cleansers 498 FSSA Aging Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.04 2026-07-12T22:00:04 36842 APV6174811 2021-11-03T00:00:00 2022 2 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 1704.28 2026-07-12T22:00:04 36843 0006184874 2021-11-23T00:00:00 2022 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.57 2026-07-12T22:00:04 36844 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240604 KRISTI LYNN BROWN 763.8 2026-07-12T22:00:04 36845 0006172617 2021-10-22T00:00:00 2022 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1.15 2026-07-12T22:00:04 36846 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271316 SHAQUANA CAUSEY 435.0 2026-07-12T22:00:04 36847 APV6173068 2021-11-01T00:00:00 2022 2 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000054131 GUIDESOFT INC 1728.0 2026-07-12T22:00:04 36848 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248519 NOLAN C HUTSELL 545.56 2026-07-12T22:00:04 36849 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244582 JOHN ABLE AND SUSAN WIGENT 224.75 2026-07-12T22:00:04 36850 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 36851 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359762 FARINETTA TURNER 261.0 2026-07-12T22:00:04 36852 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000312687 KID CITY USA JASPER INC 2122.15 2026-07-12T22:00:04 36853 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238258 BILL FIELDS 217.5 2026-07-12T22:00:04 36854 0006173576 2021-11-02T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4135.26 2026-07-12T22:00:04 36855 APV6193293 2021-12-09T00:00:00 2022 2 571209 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 183132.59 2026-07-12T22:00:04 36856 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386949 PATRICIA BURTON 337.13 2026-07-12T22:00:04 36857 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352901 CATHERINE KOCHER 269.7 2026-07-12T22:00:04 36858 APV6189005 2021-12-02T00:00:00 2022 2 546002 Off-Office Supplies 3 House of Representatives Supplies, Parts and Materials Office Supplies Other "" "" 0000390359 MEDIFY AIR LLC 1099.9 2026-07-12T22:00:04 36859 APV6177899 2021-11-09T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000388296 ALR EDUCATIONAL HEALTH SERVICES INC 4200.0 2026-07-12T22:00:04 36860 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378264 ALEXANDER LAWRENCE II 359.6 2026-07-12T22:00:04 36861 APV6159233 2021-10-07T00:00:00 2022 2 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000022608 MAXIMUS, INC 919.84 2026-07-12T22:00:04 36862 0006174299 2021-11-01T00:00:00 2022 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 552.4 2026-07-12T22:00:04 36863 0006202667 2021-12-29T00:00:00 2022 2 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 147.3 2026-07-12T22:00:04 36864 0006155967 2021-10-08T00:00:00 2022 2 659304 Cyber Security-Baseline 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 112.4 2026-07-12T22:00:04 36865 0006171682 2021-11-01T00:00:00 2022 2 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1069.55 2026-07-12T22:00:04 36866 0006167396 2021-10-22T00:00:00 2022 2 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.0 2026-07-12T22:00:04 36867 APV6190698 2021-12-06T00:00:00 2022 2 599026 AdmOp-Dues & Subscriptions 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000054574 SOCIETY FOR HUMAN RESOURCE MANAGEMENT 56.41 2026-07-12T22:00:04 36868 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000312810 COLES COUNTY MENTAL HEALTH ASSOCIATION 14.0 2026-07-12T22:00:04 36869 0006166711 2021-10-21T00:00:00 2022 2 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 49818.34 2026-07-12T22:00:04 36870 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367535 JODIE DOOLIN 764.15 2026-07-12T22:00:04 36871 APV6199100 2021-12-20T00:00:00 2022 2 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 19765.27 2026-07-12T22:00:04 36872 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376996 HOLLY SEITZ 449.5 2026-07-12T22:00:04 36873 APV6161943 2021-10-14T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness 0000220174 SHARI L STITES 33.47 2026-07-12T22:00:04 36874 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273555 MISTY JASPER 224.75 2026-07-12T22:00:04 36875 0006172663 2021-11-01T00:00:00 2022 2 545006 Eqp Main-Repair parts 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.19 2026-07-12T22:00:04 36876 APV6168588 2021-10-25T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000375734 JEAN-LOUIS PHILLIPPON 89.38 2026-07-12T22:00:04 36877 0006172617 2021-10-22T00:00:00 2022 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.34 2026-07-12T22:00:04 36878 0006192842 2021-12-01T00:00:00 2022 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.21 2026-07-12T22:00:04 36879 APV6197267 2021-12-16T00:00:00 2022 2 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 95011.58 2026-07-12T22:00:04 36880 0006167318 2021-10-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 46.25 2026-07-12T22:00:04 36881 APV6186588 2021-11-29T00:00:00 2022 2 533052 Main-Elec Contractor 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000072187 CIRCLE R ELECTRIC INC 2424.0 2026-07-12T22:00:04 36882 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363319 SCOTT TODD 409.18 2026-07-12T22:00:04 36883 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350152 JASON COURSEY 337.12 2026-07-12T22:00:04 36884 0006169135 2021-10-26T00:00:00 2022 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.18 2026-07-12T22:00:04 36885 APV6183371 2021-11-19T00:00:00 2022 2 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 3935.28 2026-07-12T22:00:04 36886 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331475 RICKY COX 224.75 2026-07-12T22:00:04 36887 0006173579 2021-11-01T00:00:00 2022 2 531068 Prof Serv - Food Service 415 Evansville Psych Childrens Ctr Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 2272.6 2026-07-12T22:00:04 36888 APV6185830 2021-11-24T00:00:00 2022 2 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program 0000235899 STANTEC CONSULTING SVCS 3260.72 2026-07-12T22:00:04 36889 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 773.0 2026-07-12T22:00:04 36890 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356432 REED SMITH 462.62 2026-07-12T22:00:04 36891 0006192842 2021-12-01T00:00:00 2022 2 590110 Real Estate Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Real Estate Rentals Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.35 2026-07-12T22:00:04 36892 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120643 M.S.D. SW ALLEN CTY TREAS 174.5 2026-07-12T22:00:04 36893 0006188086 2021-12-01T00:00:00 2022 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 171.9 2026-07-12T22:00:04 36894 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378811 JAMES DRURY 539.4 2026-07-12T22:00:04 36895 APV6156968 2021-10-04T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000376272 BEACON HEALTH SYSTEMS INC 42500.0 2026-07-12T22:00:04 36896 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332412 CANDICE JUNIPER 217.5 2026-07-12T22:00:04 36897 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295284 BILLIE WHITE 572.46 2026-07-12T22:00:04 36898 APV6166933 2021-10-21T00:00:00 2022 2 581090 CASE 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 334.0 2026-07-12T22:00:04 36899 0006192841 2021-12-01T00:00:00 2022 2 599030 AdmOp-Legal Ads 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.01 2026-07-12T22:00:04 36900 0006167318 2021-10-22T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 350.25 2026-07-12T22:00:04 36901 0006166604 2021-10-19T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 14.92 2026-07-12T22:00:04 36902 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 36903 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311233 DANIEL SMITH 696.73 2026-07-12T22:00:04 36904 APV6177895 2021-11-09T00:00:00 2022 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 9629.04 2026-07-12T22:00:04 36905 APV6161313 2021-10-13T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 74.29 2026-07-12T22:00:04 36906 0006192841 2021-12-01T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 113.68 2026-07-12T22:00:04 36907 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298377 GREG GIDDINGS 292.17 2026-07-12T22:00:04 36908 0006192842 2021-12-01T00:00:00 2022 2 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 8.35 2026-07-12T22:00:04 36909 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000220282 THE TEACHING TREE 2433.56 2026-07-12T22:00:04 36910 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000149489 SARAH ERWIN 435.0 2026-07-12T22:00:04 36911 0006172711 2021-11-08T00:00:00 2022 2 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 85.95 2026-07-12T22:00:04 36912 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355546 BEVERLY KISSLING 292.17 2026-07-12T22:00:04 36913 0006196135 2021-12-15T00:00:00 2022 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 1.65 2026-07-12T22:00:04 36914 0006157484 2021-10-05T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 16.25 2026-07-12T22:00:04 36915 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 36916 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363503 BRIDGET CADWALLADER 478.05 2026-07-12T22:00:04 36917 0006163007 2021-10-15T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care Mandatory and Matching Funds of the Child Care and Development Fund General Ledger Entry -1701294.82 2026-07-12T22:00:04 36918 APV6156246 2021-10-01T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000340933 JOHN SEVIER 357.68 2026-07-12T22:00:04 36919 APV6159073 2021-10-06T00:00:00 2022 2 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000079011 CASS CTY TREASURER 3316.58 2026-07-12T22:00:04 36920 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 36921 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000070619 ADELLA ALBERTSON 1332.63 2026-07-12T22:00:04 36922 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246640 FREDIA BOYD 409.18 2026-07-12T22:00:04 36923 0006172584 2021-10-31T00:00:00 2022 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 101.66 2026-07-12T22:00:04 36924 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388876 SHANE D FREEMAN 449.5 2026-07-12T22:00:04 36925 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381241 DENA SHEARER 543.75 2026-07-12T22:00:04 36926 0006155833 2021-10-08T00:00:00 2022 2 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - 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Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 29.32 2026-07-12T22:00:04 36995 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000147467 ROBERT WHALEN 421.41 2026-07-12T22:00:04 36996 APV6203123 2021-12-29T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000201160 NORTHERN INDIANA WORKFORCE 46258.88 2026-07-12T22:00:04 36997 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120693 CENTRAL LUTHERAN SCHOOL ASSOC INC 5627.63 2026-07-12T22:00:04 36998 0006167378 2021-10-22T00:00:00 2022 2 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.53 2026-07-12T22:00:04 36999 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE 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 656.0 2026-07-12T22:00:04 37000 0006192842 2021-12-01T00:00:00 2022 2 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 57.11 2026-07-12T22:00:04 37001 EXV6182745 2021-11-12T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses Out of State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 25.6 2026-07-12T22:00:04 37002 0006199489 2021-12-08T00:00:00 2022 2 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 3.24 2026-07-12T22:00:04 37003 0006192841 2021-12-01T00:00:00 2022 2 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 37004 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360996 CYLEA ELIZABETH SARAVIA 1484.93 2026-07-12T22:00:04 37005 0006187948 2021-11-30T00:00:00 2022 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 67.44 2026-07-12T22:00:04 37006 0006186373 2021-11-24T00:00:00 2022 2 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.39 2026-07-12T22:00:04 37007 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254819 BETTY JAMISON 404.55 2026-07-12T22:00:04 37008 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285313 JEREMIAH GIBBS 174.0 2026-07-12T22:00:04 37009 0006170731 2021-10-28T00:00:00 2022 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 122.71 2026-07-12T22:00:04 37010 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323876 NATALIE RUSSELL 865.65 2026-07-12T22:00:04 37011 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339422 JENNIFER GOETZ 303.41 2026-07-12T22:00:04 37012 0006191539 2021-12-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11893.37 2026-07-12T22:00:04 37013 0006191456 2021-12-01T00:00:00 2022 2 531010 Prof Serv - MGMT 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 20202.74 2026-07-12T22:00:04 37014 PAY6191208 2021-12-08T00:00:00 2022 2 518800 Vision Care 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 3.48 2026-07-12T22:00:04 37015 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 37016 APV6184205 2021-11-22T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 37017 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301430 BRITTA EVANS 337.12 2026-07-12T22:00:04 37018 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283478 COLLEEN ADAMS 179.8 2026-07-12T22:00:04 37019 ACC0500002 2021-12-01T00:00:00 2022 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -6258.85 2026-07-12T22:00:04 37020 APV6156958 2021-10-04T00:00:00 2022 2 533004 Main - Equip Main Agreement 385 Homeland Security Contractual Services Maintenance Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000001186 REYNOLDS FARM EQUIPMENT INC 587.68 2026-07-12T22:00:04 37021 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 37022 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316842 LINDA PLAKE 269.7 2026-07-12T22:00:04 37023 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 37024 0006169103 2021-10-01T00:00:00 2022 2 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 37.21 2026-07-12T22:00:04 37025 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368146 LINDA HUGHES 112.37 2026-07-12T22:00:04 37026 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351806 JAMIE STRANGE 786.62 2026-07-12T22:00:04 37027 APV6195735 2021-12-14T00:00:00 2022 2 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000178305 CLAUDIA GARNER 66.3 2026-07-12T22:00:04 37028 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385990 JENNIFER JACK 269.7 2026-07-12T22:00:04 37029 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121315 S. HARRISON SCHOOL CORP TREAS 306455.91 2026-07-12T22:00:04 37030 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240025 TERI FEAR 407.82 2026-07-12T22:00:04 37031 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366477 TONYA RICHARDS 471.98 2026-07-12T22:00:04 37032 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 10567.4 2026-07-12T22:00:04 37033 0006190553 2021-12-06T00:00:00 2022 2 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1372.08 2026-07-12T22:00:04 37034 EXV6163495 2021-10-07T00:00:00 2022 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 137.82 2026-07-12T22:00:04 37035 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364359 MARY HELEN BRUMMET 469.58 2026-07-12T22:00:04 37036 APV6177022 2021-11-08T00:00:00 2022 2 531054 Prof Serv-Legal Services 225 Labor Contractual Services Professional & Temporary Employee Services Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000055476 LANGUAGE TRAINING CENTER INC 158.13 2026-07-12T22:00:04 37037 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309138 DAWN JOHNSON 561.87 2026-07-12T22:00:04 37038 0006178506 2021-11-10T00:00:00 2022 2 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 281.21 2026-07-12T22:00:04 37039 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317099 CAROLE WILLIAMS 449.5 2026-07-12T22:00:04 37040 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240165 ANITA MILLER 797.61 2026-07-12T22:00:04 37041 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 37042 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246752 LEA ANN CALLICO 842.81 2026-07-12T22:00:04 37043 APV6177186 2021-11-08T00:00:00 2022 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000094674 MILLER BROS. CONSTRUCTION INC 115270.82 2026-07-12T22:00:04 37044 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344343 JAMIE HUIZAR 112.38 2026-07-12T22:00:04 37045 APV6169524 2021-10-26T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000077784 TRINE UNIV 208.25 2026-07-12T22:00:04 37046 0006188058 2021-12-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 36.0 2026-07-12T22:00:04 37047 APV6169513 2021-10-26T00:00:00 2022 2 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000371816 MAXIMUS HUMAN SERVICES INC 7882.14 2026-07-12T22:00:04 37048 APV6187386 2021-11-30T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050025 INDIANAPOLIS POWER and LIGHT CO 4315.27 2026-07-12T22:00:04 37049 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240424 CARLA COUSINO 409.17 2026-07-12T22:00:04 37050 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000230982 ABBIE MATHIAK 252.85 2026-07-12T22:00:04 37051 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335762 ARACELI SANTANA 449.5 2026-07-12T22:00:04 37052 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194123 HOLY ROSARY CATHOLIC CHURCH 614.0 2026-07-12T22:00:04 37053 0006194483 2021-12-13T00:00:00 2022 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 37054 APV6185094 2021-11-23T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000056903 MERIDIAN HEALTH SERVICES CORP 17336.6 2026-07-12T22:00:04 37055 0006188022 2021-12-08T00:00:00 2022 2 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 2086.04 2026-07-12T22:00:04 37056 0006200133 2021-12-22T00:00:00 2022 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.01 2026-07-12T22:00:04 37057 0006184823 2021-11-24T00:00:00 2022 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 3.94 2026-07-12T22:00:04 37058 0006172584 2021-10-31T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.04 2026-07-12T22:00:04 37059 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299971 MARVIN ADAMS 382.08 2026-07-12T22:00:04 37060 0006191456 2021-12-01T00:00:00 2022 2 659295 HR Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6346.85 2026-07-12T22:00:04 37061 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246723 ANNA HERNDON 326.25 2026-07-12T22:00:04 37062 PAY6184557 2021-11-24T00:00:00 2022 2 516003 Payroll Social Security 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 2346.6 2026-07-12T22:00:04 37063 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054575 DEKALB COUNTY 20631.0 2026-07-12T22:00:04 37064 APV6202231 2021-12-28T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 58516.23 2026-07-12T22:00:04 37065 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365005 TROY GIVENS 764.15 2026-07-12T22:00:04 37066 APV6199100 2021-12-20T00:00:00 2022 2 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 1478.22 2026-07-12T22:00:04 37067 PAY6160031 2021-10-13T00:00:00 2022 2 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 476.22 2026-07-12T22:00:04 37068 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 148.0 2026-07-12T22:00:04 37069 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346087 JAMIE SOHN 269.7 2026-07-12T22:00:04 37070 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 37071 0006192841 2021-12-01T00:00:00 2022 2 654723 Off Furn - Office Seating 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.05 2026-07-12T22:00:04 37072 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094127 KINDRED REHAB SERVICES INC 160.0 2026-07-12T22:00:04 37073 APV6174920 2021-11-03T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087211 DUBOIS REC INC 21.83 2026-07-12T22:00:04 37074 0006202059 2021-12-28T00:00:00 2022 2 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 37075 0006172694 2021-11-08T00:00:00 2022 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 13.54 2026-07-12T22:00:04 37076 0006192841 2021-12-01T00:00:00 2022 2 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.08 2026-07-12T22:00:04 37077 0006198714 2021-12-22T00:00:00 2022 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 1.94 2026-07-12T22:00:04 37078 0006187143 2021-11-30T00:00:00 2022 2 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 37079 APV6189285 2021-12-02T00:00:00 2022 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249510 FOX AND LUTZ, LLC 750.0 2026-07-12T22:00:04 37080 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287483 MICHELLE HARDAMON 516.92 2026-07-12T22:00:04 37081 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 37082 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276841 JILL MARTISAUSKAS 957.0 2026-07-12T22:00:04 37083 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398780 CALADIUM PEDIATRICS 14.0 2026-07-12T22:00:04 37084 0006205684 2021-12-08T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 7.46 2026-07-12T22:00:04 37085 0006172698 2021-11-08T00:00:00 2022 2 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 49.18 2026-07-12T22:00:04 37086 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361034 TONYA GILSON 157.32 2026-07-12T22:00:04 37087 0006160461 2021-10-13T00:00:00 2022 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 1.24 2026-07-12T22:00:04 37088 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324381 NICOLE KELKER 449.5 2026-07-12T22:00:04 37089 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398910 KRYSTAL WOOD 449.5 2026-07-12T22:00:04 37090 0006174265 2021-11-01T00:00:00 2022 2 659271 Archive Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 16020.84 2026-07-12T22:00:04 37091 APV6199746 2021-12-21T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 292.13 2026-07-12T22:00:04 37092 APV6179653 2021-11-12T00:00:00 2022 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 243974.22 2026-07-12T22:00:04 37093 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242057 KEVIN EDWARD FALK 545.47 2026-07-12T22:00:04 37094 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000181274 CYNTHIA TRIGG 674.25 2026-07-12T22:00:04 37095 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 604.0 2026-07-12T22:00:04 37096 APV6156292 2021-10-01T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 110601.21 2026-07-12T22:00:04 37097 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281705 NORA BARAN 528.61 2026-07-12T22:00:04 37098 0006172470 2021-10-31T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 604.33 2026-07-12T22:00:04 37099 APV6193260 2021-12-09T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000399285 PATRICK MULHERIN 553.56 2026-07-12T22:00:04 37100 APV6179653 2021-11-12T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 2025502.46 2026-07-12T22:00:04 37101 0006165053 2021-10-19T00:00:00 2022 2 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 37102 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280676 TROY BEACHY 132.6 2026-07-12T22:00:04 37103 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328919 SUSAN HEFLIN 292.18 2026-07-12T22:00:04 37104 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 37105 0006174266 2021-11-01T00:00:00 2022 2 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 14601.71 2026-07-12T22:00:04 37106 0006163042 2021-10-13T00:00:00 2022 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 19621.4 2026-07-12T22:00:04 37107 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396586 ARYNN D THOMA 469.58 2026-07-12T22:00:04 37108 APV6189343 2021-12-02T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 54288.38 2026-07-12T22:00:04 37109 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 37110 APV6167713 2021-10-22T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000337772 CYNTHIA SHEEHY 432.18 2026-07-12T22:00:04 37111 0006170729 2021-10-31T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 180.93 2026-07-12T22:00:04 37112 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121130 COVINGTON COMM SCHL CORP TREAS 50104.85 2026-07-12T22:00:04 37113 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 2709.76 2026-07-12T22:00:04 37114 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379866 DWAYNE DUNCAN 449.5 2026-07-12T22:00:04 37115 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193764 EASTERN PULASKI SCHOOL TREAS 614.0 2026-07-12T22:00:04 37116 APV6166280 2021-10-20T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 195131.56 2026-07-12T22:00:04 37117 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335368 ANTIONETTE WILLIAMS 921.48 2026-07-12T22:00:04 37118 0006187989 2021-12-08T00:00:00 2022 2 659281 Web Collaboration 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 24.0 2026-07-12T22:00:04 37119 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298600 GLORAE LEAR 943.95 2026-07-12T22:00:04 37120 APV6194894 2021-12-13T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000285569 NORTHEAST INDIANA WORKS 10000.0 2026-07-12T22:00:04 37121 PAY6178160 2021-11-10T00:00:00 2022 2 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 3257.5 2026-07-12T22:00:04 37122 APV6193989 2021-12-10T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000205061 JAMES C ASCOUGH 148.0 2026-07-12T22:00:04 37123 APV6200709 2021-12-22T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053751 CITY OF MUNCIE 5429.03 2026-07-12T22:00:04 37124 0006192285 2021-12-08T00:00:00 2022 2 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -37500.0 2026-07-12T22:00:04 37125 APV6159162 2021-10-07T00:00:00 2022 2 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000009015 THE UNIFORM HOUSE 55.4 2026-07-12T22:00:04 37126 APV6184883 2021-11-23T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000164440 LISA L. WOJIHOSKI-SCHALER 175.0 2026-07-12T22:00:04 37127 APV6187412 2021-11-30T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 109.26 2026-07-12T22:00:04 37128 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354456 NEENAH CONLEY 978.33 2026-07-12T22:00:04 37129 APV6176183 2021-11-05T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 83.6 2026-07-12T22:00:04 37130 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 37131 PAY6168981 2021-10-27T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 15.0 2026-07-12T22:00:04 37132 APV6181763 2021-11-17T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060053 TOWN OF FORTVILLE 537.5 2026-07-12T22:00:04 37133 0006181396 2021-11-17T00:00:00 2022 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 60.0 2026-07-12T22:00:04 37134 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120967 DEKALB CTY CENT UNTD SCH TREAS 3063.0 2026-07-12T22:00:04 37135 0006185614 2021-11-30T00:00:00 2022 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 4607.16 2026-07-12T22:00:04 37136 0006191456 2021-12-01T00:00:00 2022 2 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4433.94 2026-07-12T22:00:04 37137 0006161896 2021-10-14T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 37138 0006192841 2021-12-01T00:00:00 2022 2 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.76 2026-07-12T22:00:04 37139 APV6163263 2021-10-15T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000095071 FIN ANS FEDERAL CREDIT UNION 39.6 2026-07-12T22:00:04 37140 APV6199006 2021-12-20T00:00:00 2022 2 581090 CASE 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 43.0 2026-07-12T22:00:04 37141 APV6199753 2021-12-21T00:00:00 2022 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000054249 COMPUTER SCIENCES CORPORATION 51479.88 2026-07-12T22:00:04 37142 0006174266 2021-11-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 103.57 2026-07-12T22:00:04 37143 0006186418 2021-11-29T00:00:00 2022 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 324.72 2026-07-12T22:00:04 37144 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349834 MYRA JONES 224.75 2026-07-12T22:00:04 37145 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282702 EDWIN WALKER 326.25 2026-07-12T22:00:04 37146 0006202043 2021-12-31T00:00:00 2022 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 108.06 2026-07-12T22:00:04 37147 0006159582 2021-10-07T00:00:00 2022 2 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 13020.79 2026-07-12T22:00:04 37148 APV6178766 2021-11-10T00:00:00 2022 2 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 0000186899 JAMISON FLINN 181.35 2026-07-12T22:00:04 37149 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000121209 MISSISSINEWA COMM SCHL TREAS 346.05 2026-07-12T22:00:04 37150 0006198714 2021-12-22T00:00:00 2022 2 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 82.11 2026-07-12T22:00:04 37151 0006188052 2021-12-08T00:00:00 2022 2 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 18.69 2026-07-12T22:00:04 37152 APV6177050 2021-11-08T00:00:00 2022 2 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 1243.71 2026-07-12T22:00:04 37153 APV6169473 2021-10-26T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000326853 NICHOLAS CLEVENGER 60.37 2026-07-12T22:00:04 37154 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240770 RAYMOND E. ADAMS 1151.95 2026-07-12T22:00:04 37155 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000188655 ANGELA SHORT 224.75 2026-07-12T22:00:04 37156 0006205517 2021-12-31T00:00:00 2022 2 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 38.07 2026-07-12T22:00:04 37157 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333556 RONNIE HARRIS 409.18 2026-07-12T22:00:04 37158 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305836 JARRETT NEWSOME 420.5 2026-07-12T22:00:04 37159 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000355960 BISHOP NOLL INSTITUTE 614.0 2026-07-12T22:00:04 37160 APV6168302 2021-10-25T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000109194 DESERT ROSE FOUNDATION, INC. 5500.0 2026-07-12T22:00:04 37161 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000204889 EVERETT MINOR JR 369.75 2026-07-12T22:00:04 37162 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 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 3005.36 2026-07-12T22:00:04 37163 PAY6191311 2021-12-08T00:00:00 2022 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 11.48 2026-07-12T22:00:04 37164 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077420 NW ALLEN CTY SCHL TREASURER 85.0 2026-07-12T22:00:04 37165 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371392 ALEXANDRIA GONZALEZ 337.12 2026-07-12T22:00:04 37166 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297543 WENDY WRIGHT 3133.69 2026-07-12T22:00:04 37167 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000278188 HOPE BAPTIST CHURCH 239.72 2026-07-12T22:00:04 37168 0006191456 2021-12-01T00:00:00 2022 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 694.24 2026-07-12T22:00:04 37169 0006201135 2021-12-27T00:00:00 2022 2 518606 Payroll Life Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 5.08 2026-07-12T22:00:04 37170 0006183941 2021-11-22T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 1081.25 2026-07-12T22:00:04 37171 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271316 SHAQUANA CAUSEY 449.5 2026-07-12T22:00:04 37172 0006205684 2021-12-08T00:00:00 2022 2 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 87.46 2026-07-12T22:00:04 37173 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 13227.34 2026-07-12T22:00:04 37174 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000334138 SEVEN OAKS CLASSICAL SCHOOL INC 24993.79 2026-07-12T22:00:04 37175 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000286735 MOUNT CALVARY EVANGELICAL LUTHERAN CHURC 688.72 2026-07-12T22:00:04 37176 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368407 KEVIN GOULD 1401.09 2026-07-12T22:00:04 37177 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000379574 JESSICA DICKMEYER 638.58 2026-07-12T22:00:04 37178 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 37179 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311235 BEVERLY GOFF 145.73 2026-07-12T22:00:04 37180 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386144 SHATONIA BROWN 561.87 2026-07-12T22:00:04 37181 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361911 ANDREA ROSENFELD-MOUNTAIN 224.75 2026-07-12T22:00:04 37182 APV6182587 2021-11-18T00:00:00 2022 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078477 MIDWESTERN ELECTRIC INC 10455.57 2026-07-12T22:00:04 37183 0006165167 2021-10-13T00:00:00 2022 2 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2004.15 2026-07-12T22:00:04 37184 0006172585 2021-10-31T00:00:00 2022 2 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.06 2026-07-12T22:00:04 37185 PAY6198370 2021-12-22T00:00:00 2022 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 23970.89 2026-07-12T22:00:04 37186 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329019 ANGELA DILKS 282.75 2026-07-12T22:00:04 37187 APV6181010 2021-11-16T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 1235.0 2026-07-12T22:00:04 37188 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120875 CLINTON CTRL SCHL CORP TREAS 69909.87 2026-07-12T22:00:04 37189 0006181358 2021-11-17T00:00:00 2022 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 37190 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352783 BRITTANY WILLARD 108.75 2026-07-12T22:00:04 37191 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240258 CAROL JEAN CHURCH 1370.25 2026-07-12T22:00:04 37192 APV6192489 2021-12-08T00:00:00 2022 2 599026 AdmOp-Dues & Subscriptions 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000065931 PURDUE RESEARCH FOUNDATION 4000.0 2026-07-12T22:00:04 37193 0006203684 2021-12-22T00:00:00 2022 2 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 673.52 2026-07-12T22:00:04 37194 0006156737 2021-10-04T00:00:00 2022 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.78 2026-07-12T22:00:04 37195 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 37196 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331448 TAMMY YOUNG 217.5 2026-07-12T22:00:04 37197 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239773 VICKI FRIEND 816.99 2026-07-12T22:00:04 37198 0006182207 2021-11-18T00:00:00 2022 2 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 405.12 2026-07-12T22:00:04 37199 APV6166913 2021-10-20T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005900 CO-ALLIANCE LLP 1421.87 2026-07-12T22:00:04 37200 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358578 KELLY HOGEBACK 224.75 2026-07-12T22:00:04 37201 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362512 TERESA SKAGGS 391.5 2026-07-12T22:00:04 37202 0006158960 2021-10-07T00:00:00 2022 2 518490 Health Insurance Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 37203 ARD6193439 2021-12-09T00:00:00 2022 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -416.0 2026-07-12T22:00:04 37204 0006156743 2021-10-08T00:00:00 2022 2 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 133.0 2026-07-12T22:00:04 37205 0006192841 2021-12-01T00:00:00 2022 2 652078 Instant Messaging 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-07-12T22:00:04 37206 APV6192469 2021-12-08T00:00:00 2022 2 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000000188 ACORN DISTRIBUTORS INC 394.31 2026-07-12T22:00:04 37207 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292699 RANDY SMALL 337.13 2026-07-12T22:00:04 37208 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121504 MADISON CONS SCHOOLS TREASURER 24381.45 2026-07-12T22:00:04 37209 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300850 NAKIA HILL 369.75 2026-07-12T22:00:04 37210 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320828 RANDI LOWHORN 314.65 2026-07-12T22:00:04 37211 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384652 SARAH SUTTER 973.39 2026-07-12T22:00:04 37212 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360596 CAROLYN FULTZ 456.75 2026-07-12T22:00:04 37213 0006172694 2021-11-08T00:00:00 2022 2 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 48.0 2026-07-12T22:00:04 37214 APV6163210 2021-10-14T00:00:00 2022 2 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 112.62 2026-07-12T22:00:04 37215 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000385436 REBECCA WINTERS 1853.33 2026-07-12T22:00:04 37216 APV6183300 2021-11-19T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000337408 DONNA DIXON 674.02 2026-07-12T22:00:04 37217 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381041 KENSEY KUNKEL 539.4 2026-07-12T22:00:04 37218 0006192915 2021-12-09T00:00:00 2022 2 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.02 2026-07-12T22:00:04 37219 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378807 SHERRY BREHM 224.75 2026-07-12T22:00:04 37220 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000317291 LILIANA PALACIO 655.35 2026-07-12T22:00:04 37221 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345976 JONATHAN CRAIG 314.65 2026-07-12T22:00:04 37222 0006157472 2021-10-05T00:00:00 2022 2 652151 800# Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 37223 0006175296 2021-11-04T00:00:00 2022 2 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 Environmental Public Health and Emergency Response General Ledger Entry 2051.95 2026-07-12T22:00:04 37224 0006165133 2021-10-19T00:00:00 2022 2 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.2 2026-07-12T22:00:04 37225 APV6180887 2021-11-15T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060402 CITY OF PERU 342.38 2026-07-12T22:00:04 37226 0006192842 2021-12-01T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.35 2026-07-12T22:00:04 37227 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287081 MELISSA GILL 224.75 2026-07-12T22:00:04 37228 APV6182512 2021-11-18T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000089749 NATIONAL MENTOR HEALTHCARE LLC 963.9 2026-07-12T22:00:04 37229 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303954 TIFFANIE JOHNSON 67.42 2026-07-12T22:00:04 37230 APV6184305 2021-11-22T00:00:00 2022 2 571200 Grants - Local School Systems 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 12062.18 2026-07-12T22:00:04 37231 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 37232 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194128 RESURRECTION SCHOOL 41361.65 2026-07-12T22:00:04 37233 0006183941 2021-11-22T00:00:00 2022 2 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 607.09 2026-07-12T22:00:04 37234 APV6160312 2021-10-10T00:00:00 2022 2 571209 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 152280.73 2026-07-12T22:00:04 37235 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395832 KELSAY BREANNE SMITH 638.58 2026-07-12T22:00:04 37236 APV6192528 2021-12-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000309612 JOSEPH VANDERMEER 1740.0 2026-07-12T22:00:04 37237 0006185590 2021-11-30T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 109744.57 2026-07-12T22:00:04 37238 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000108413 CRADLES TO CRAYONS 1971.29 2026-07-12T22:00:04 37239 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239380 ROSCHELLE LYNN BULLARD 842.81 2026-07-12T22:00:04 37240 0006174265 2021-11-01T00:00:00 2022 2 536014 Ship Trans - Moving 500 FSSA Family Resources Contractual Services Shipping and Transportation Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 14046.29 2026-07-12T22:00:04 37241 APV6177935 2021-11-09T00:00:00 2022 2 571209 Distrib 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 313.2 2026-07-12T22:00:04 37242 APV6182449 2021-11-18T00:00:00 2022 2 599027 AdmOp-Printing 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 37.74 2026-07-12T22:00:04 37243 0006158960 2021-10-07T00:00:00 2022 2 548046 MedVet-Lab Supply 502 Child Services Supplies, Parts and Materials Medical Supplies Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 37244 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269200 THOMAS BENNETT 217.5 2026-07-12T22:00:04 37245 0006192841 2021-12-01T00:00:00 2022 2 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.01 2026-07-12T22:00:04 37246 APV6189359 2021-12-01T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053320 CITY OF ANDERSON 3719.57 2026-07-12T22:00:04 37247 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 18693.59 2026-07-12T22:00:04 37248 APV6165373 2021-10-19T00:00:00 2022 2 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program 0000235899 STANTEC CONSULTING SVCS 1523.27 2026-07-12T22:00:04 37249 0006165133 2021-10-19T00:00:00 2022 2 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.0 2026-07-12T22:00:04 37250 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153113 MERLIN A. SCHWARTZ 261.0 2026-07-12T22:00:04 37251 APV6168489 2021-10-25T00:00:00 2022 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 14661.6 2026-07-12T22:00:04 37252 0006175376 2021-11-04T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 270891.12 2026-07-12T22:00:04 37253 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286533 JENNIFER DEFOREST 543.75 2026-07-12T22:00:04 37254 0006177526 2021-11-09T00:00:00 2022 2 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 2388.52 2026-07-12T22:00:04 37255 0006160986 2021-10-13T00:00:00 2022 2 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 468.6 2026-07-12T22:00:04 37256 0006188022 2021-12-08T00:00:00 2022 2 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 Preventive Health and Health Services Block Grant General Ledger Entry 421.5 2026-07-12T22:00:04 37257 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000140449 CARISSA MUNCIE 1295.68 2026-07-12T22:00:04 37258 APV6184252 2021-11-22T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 3000.0 2026-07-12T22:00:04 37259 0006188022 2021-12-08T00:00:00 2022 2 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 Public Health Emergency Preparedness General Ledger Entry 55.0 2026-07-12T22:00:04 37260 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239377 JOEL ISAAC MCCONNELL 409.17 2026-07-12T22:00:04 37261 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334906 JAIME LESTER 112.38 2026-07-12T22:00:04 37262 0006169997 2021-10-27T00:00:00 2022 2 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 118.66 2026-07-12T22:00:04 37263 PAY6198404 2021-12-22T00:00:00 2022 2 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 43.59 2026-07-12T22:00:04 37264 0006169300 2021-10-27T00:00:00 2022 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 273.95 2026-07-12T22:00:04 37265 APV6172983 2021-11-01T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 286.62 2026-07-12T22:00:04 37266 ACC0400002 2021-10-31T00:00:00 2022 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 494.99 2026-07-12T22:00:04 37267 APV6193194 2021-12-09T00:00:00 2022 2 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000208990 SERVICE SANITATION INC 157.5 2026-07-12T22:00:04 37268 0006192841 2021-12-01T00:00:00 2022 2 654723 Off Furn - Office Seating 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-07-12T22:00:04 37269 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293678 MICHAEL ALIOTO 217.5 2026-07-12T22:00:04 37270 APV6202188 2021-12-28T00:00:00 2022 2 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 325.12 2026-07-12T22:00:04 37271 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326732 LYNN STYF 943.95 2026-07-12T22:00:04 37272 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250197 MARY CATHERINE STOCKWELL 407.81 2026-07-12T22:00:04 37273 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 37274 0006191511 2021-12-04T00:00:00 2022 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-07-12T22:00:04 37275 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363886 TAYLOR JOHNSON 179.8 2026-07-12T22:00:04 37276 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354145 MEGANNE D STEPP 202.28 2026-07-12T22:00:04 37277 APH6172267 2021-11-01T00:00:00 2022 2 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 575.82 2026-07-12T22:00:04 37278 0006154600 2021-10-01T00:00:00 2022 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 677.22 2026-07-12T22:00:04 37279 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375178 BRITTANY BAILEY 651.77 2026-07-12T22:00:04 37280 APV6190081 2021-12-03T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000371820 KIMBERLY BARKMAN 469.59 2026-07-12T22:00:04 37281 EXV6194230 2021-12-07T00:00:00 2022 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 21.76 2026-07-12T22:00:04 37282 APV6197257 2021-12-16T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000349473 SCOTT CRAWFORD 469.58 2026-07-12T22:00:04 37283 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288831 CRYSTAL JOHNSON 337.13 2026-07-12T22:00:04 37284 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000330391 NICOLE CHAPMAN 102.75 2026-07-12T22:00:04 37285 APV6169567 2021-10-25T00:00:00 2022 2 571200 Grants - Local School Systems 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child Nutrition Discretionary Grants Limited Availability 0000193688 TELL CITY-TROY TWP SCHL TREAS 30000.0 2026-07-12T22:00:04 37286 0006191456 2021-12-01T00:00:00 2022 2 659286 Shared CRM 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.64 2026-07-12T22:00:04 37287 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249153 MIA C JONES BONAPARTE 407.81 2026-07-12T22:00:04 37288 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 2003.65 2026-07-12T22:00:04 37289 APV6171996 2021-10-28T00:00:00 2022 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000013851 OFFICE DEPOT INC 0.69 2026-07-12T22:00:04 37290 0006167318 2021-10-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 4.43 2026-07-12T22:00:04 37291 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321921 BRIAN DISPENZA 333.5 2026-07-12T22:00:04 37292 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258563 MEDIA RAMOS MADERA 1865.42 2026-07-12T22:00:04 37293 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095099 PARK PLACE CHURCH OF GOD 1850.74 2026-07-12T22:00:04 37294 0006172587 2021-10-31T00:00:00 2022 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1271.66 2026-07-12T22:00:04 37295 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256889 LYNN M SOIKE 407.81 2026-07-12T22:00:04 37296 APV6160309 2021-10-10T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050004 UNITED PARCEL SERVICE 3.1 2026-07-12T22:00:04 37297 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378858 GLORIA NOLAN 1250.96 2026-07-12T22:00:04 37298 0006182167 2021-11-18T00:00:00 2022 2 518800 Vision Care 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 2.96 2026-07-12T22:00:04 37299 APV6168537 2021-10-25T00:00:00 2022 2 545006 Eqp Main-Repair parts 405 Family and Social Svcs Admin Supplies, Parts and Materials Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance 0000015156 W W GRAINGER, INC 2725.76 2026-07-12T22:00:04 37300 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367721 JILLIAN BUSCH 87.0 2026-07-12T22:00:04 37301 APV6199100 2021-12-20T00:00:00 2022 2 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 9715.92 2026-07-12T22:00:04 37302 0006174306 2021-11-03T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 37303 0006183941 2021-11-22T00:00:00 2022 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 4.38 2026-07-12T22:00:04 37304 0006198714 2021-12-22T00:00:00 2022 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 193.62 2026-07-12T22:00:04 37305 0006178514 2021-11-10T00:00:00 2022 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 323.32 2026-07-12T22:00:04 37306 APV6157895 2021-10-05T00:00:00 2022 2 547131 SpOp - Instct-Electronic 615 Correction Supplies, Parts and Materials Program Operations Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000388651 BRAINCHILD UNLIMITED INC 1175.0 2026-07-12T22:00:04 37307 0006172663 2021-11-01T00:00:00 2022 2 546023 Off-Mailing Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.65 2026-07-12T22:00:04 37308 0006170729 2021-10-31T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 1831.98 2026-07-12T22:00:04 37309 0006200204 2021-12-08T00:00:00 2022 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 1.31 2026-07-12T22:00:04 37310 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE 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 78.0 2026-07-12T22:00:04 37311 0006179264 2021-11-12T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 36.55 2026-07-12T22:00:04 37312 0006155982 2021-10-08T00:00:00 2022 2 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 The National Cardiovascular Health Program General Ledger Entry 967.35 2026-07-12T22:00:04 37313 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347327 ASHLEY CAIN 449.5 2026-07-12T22:00:04 37314 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121759 ST JOHN BOSCO ROMAN CATHOLIC CHURCH 11444.44 2026-07-12T22:00:04 37315 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241605 CHERRI GOLLER 966.96 2026-07-12T22:00:04 37316 0006192842 2021-12-01T00:00:00 2022 2 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.01 2026-07-12T22:00:04 37317 APV6183268 2021-11-19T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 148.0 2026-07-12T22:00:04 37318 0006178389 2021-11-10T00:00:00 2022 2 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 37319 APV6166149 2021-10-19T00:00:00 2022 2 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 0000367143 DICKINSON FLEET SERVICES 364.12 2026-07-12T22:00:04 37320 APV6180310 2021-11-12T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 51152.35 2026-07-12T22:00:04 37321 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 37322 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258566 TIJUANNA ARNETT 155.31 2026-07-12T22:00:04 37323 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352109 KAREN EMMERT 1143.3 2026-07-12T22:00:04 37324 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 37325 APV6174811 2021-11-03T00:00:00 2022 2 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 0000396799 WAIMING VIVIEN MCCURDY 21.43 2026-07-12T22:00:04 37326 0006156622 2021-10-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 22.5 2026-07-12T22:00:04 37327 0006175296 2021-11-04T00:00:00 2022 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 21.63 2026-07-12T22:00:04 37328 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370917 CATHIE SKELTON 337.13 2026-07-12T22:00:04 37329 APV6177057 2021-11-08T00:00:00 2022 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 141.05 2026-07-12T22:00:04 37330 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299219 JUSTIN HARTSELL 769.77 2026-07-12T22:00:04 37331 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237924 DAVID TURBETT 545.57 2026-07-12T22:00:04 37332 APV6178766 2021-11-10T00:00:00 2022 2 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 0000356857 JORDAN WAGNER 26.0 2026-07-12T22:00:04 37333 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194276 SETON CATHOLIC HIGH SCHOOL 13341.08 2026-07-12T22:00:04 37334 0006172585 2021-10-31T00:00:00 2022 2 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1444.46 2026-07-12T22:00:04 37335 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000187924 MICHELLE L ALLEN 174.0 2026-07-12T22:00:04 37336 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399286 MITCHELL PAYTON ROSS CROUCH 739.5 2026-07-12T22:00:04 37337 APV6193260 2021-12-09T00:00:00 2022 2 555523 Recreational equipment 510 Dept of Workforce Development Capital Costs Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Unemployment Insurance 0000013851 OFFICE DEPOT INC 149.97 2026-07-12T22:00:04 37338 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000197194 LINDA ANN MARVEL 409.17 2026-07-12T22:00:04 37339 0006167318 2021-10-22T00:00:00 2022 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 942.09 2026-07-12T22:00:04 37340 APV6199099 2021-12-19T00:00:00 2022 2 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 29269.24 2026-07-12T22:00:04 37341 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 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 2407.97 2026-07-12T22:00:04 37342 APV6179599 2021-11-12T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389163 MARY REBECCA LAFARY 482.09 2026-07-12T22:00:04 37343 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393838 ALVIN WICKEY 217.5 2026-07-12T22:00:04 37344 0006191456 2021-12-01T00:00:00 2022 2 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.31 2026-07-12T22:00:04 37345 0006191456 2021-12-01T00:00:00 2022 2 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 17.37 2026-07-12T22:00:04 37346 0006170731 2021-10-28T00:00:00 2022 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 0.5 2026-07-12T22:00:04 37347 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121701 LAKE STATION COMM SCHL TREAS 87349.97 2026-07-12T22:00:04 37348 APV6183310 2021-11-19T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000393872 JAY MIKESELL 199.88 2026-07-12T22:00:04 37349 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349460 CHAVEZ RUSSELL 300.04 2026-07-12T22:00:04 37350 APV6190002 2021-12-03T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000362198 SAMARITAN CAREGIVERS INC 250.0 2026-07-12T22:00:04 37351 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374812 KIM GRIZZEL 717.75 2026-07-12T22:00:04 37352 0006173508 2021-10-27T00:00:00 2022 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.94 2026-07-12T22:00:04 37353 EXV6171407 2021-10-26T00:00:00 2022 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 20.01 2026-07-12T22:00:04 37354 APV6158607 2021-10-06T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000298550 VALERIE BARRETT 104.0 2026-07-12T22:00:04 37355 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 148.0 2026-07-12T22:00:04 37356 0006196135 2021-12-15T00:00:00 2022 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 7408.17 2026-07-12T22:00:04 37357 0006191456 2021-12-01T00:00:00 2022 2 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 45.15 2026-07-12T22:00:04 37358 0006191456 2021-12-01T00:00:00 2022 2 545006 Eqp Main-Repair parts 498 FSSA Aging Supplies, Parts and Materials Maintenance Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 8.4 2026-07-12T22:00:04 37359 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241685 TROY FITCH 1275.31 2026-07-12T22:00:04 37360 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271044 LAURIE MAILLOUX 1258.6 2026-07-12T22:00:04 37361 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 37362 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319245 STEPHEN TAM 112.38 2026-07-12T22:00:04 37363 0006156753 2021-10-08T00:00:00 2022 2 652110 Cellular Phone Service 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 99.01 2026-07-12T22:00:04 37364 0006198708 2021-12-20T00:00:00 2022 2 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.05 2026-07-12T22:00:04 37365 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000161798 MICHELLE STARKS 510.04 2026-07-12T22:00:04 37366 APV6199100 2021-12-20T00:00:00 2022 2 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 6087.02 2026-07-12T22:00:04 37367 0006195409 2021-12-14T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 37368 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000056462 EAST TENTH UNITED METHODIST CHILDREN and 6457.79 2026-07-12T22:00:04 37369 0006170729 2021-10-31T00:00:00 2022 2 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 677.22 2026-07-12T22:00:04 37370 APV6184187 2021-11-22T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000119208 WEX BANK 49.01 2026-07-12T22:00:04 37371 0006178514 2021-11-10T00:00:00 2022 2 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 317.24 2026-07-12T22:00:04 37372 APV6190024 2021-12-03T00:00:00 2022 2 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000013851 OFFICE DEPOT INC 15.97 2026-07-12T22:00:04 37373 APV6168649 2021-10-24T00:00:00 2022 2 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 6476.15 2026-07-12T22:00:04 37374 APV6160619 2021-10-12T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 108.18 2026-07-12T22:00:04 37375 APV6194809 2021-12-13T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000101948 SENIOR and FAMILY SERVICES, INC 54.0 2026-07-12T22:00:04 37376 0006192842 2021-12-01T00:00:00 2022 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6.67 2026-07-12T22:00:04 37377 0006155982 2021-10-08T00:00:00 2022 2 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 2026-07-12T22:00:04 37378 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300209 CARMEN FLECK 108.75 2026-07-12T22:00:04 37379 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264472 CRAIG BROWN 292.17 2026-07-12T22:00:04 37380 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121807 LAPORTE CO JUVENILE SERVICES 1.82 2026-07-12T22:00:04 37381 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000285928 BRIDGEPORT PRESCHOOL LLC 405.86 2026-07-12T22:00:04 37382 0006191456 2021-12-01T00:00:00 2022 2 539140 Prog Op - Background Checks 500 FSSA Family Resources Contractual Services Program Operations Other "" "" General Ledger Entry 3.34 2026-07-12T22:00:04 37383 0006191456 2021-12-01T00:00:00 2022 2 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.74 2026-07-12T22:00:04 37384 ACC0500002 2021-11-30T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 802.13 2026-07-12T22:00:04 37385 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000100755 CARING FRIENDS DAYCARE MINISTRY 114.66 2026-07-12T22:00:04 37386 APV6181682 2021-11-17T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program 0000054131 GUIDESOFT INC 1267.5 2026-07-12T22:00:04 37387 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239876 RESHEA CARTER 818.34 2026-07-12T22:00:04 37388 0006166711 2021-10-21T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 548.89 2026-07-12T22:00:04 37389 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287969 HOPE SPRINGS PSYCHOLOGICAL SERVICES LLC 148.0 2026-07-12T22:00:04 37390 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 37391 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120701 PRECIOUS BLOOD SCHOOL 11717.69 2026-07-12T22:00:04 37392 APV6191721 2021-12-07T00:00:00 2022 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000079935 AMERICAN STRUCTUREPOINT INC 0.0 2026-07-12T22:00:04 37393 0006172681 2021-11-08T00:00:00 2022 2 652072 Seat Charge 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 85.95 2026-07-12T22:00:04 37394 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351980 DUANE DAWSON 674.25 2026-07-12T22:00:04 37395 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102051 WEE CARE CHILD DEVELOPMET LTD 306.28 2026-07-12T22:00:04 37396 0006185614 2021-11-30T00:00:00 2022 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 101.49 2026-07-12T22:00:04 37397 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309229 JOHN NESTER 224.75 2026-07-12T22:00:04 37398 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 37399 PAY6178233 2021-11-10T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 56.52 2026-07-12T22:00:04 37400 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373198 NICOLE RENAUD 304.5 2026-07-12T22:00:04 37401 APV6185938 2021-11-23T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064891 WASHINGTON COUNTY 6051.19 2026-07-12T22:00:04 37402 0006187996 2021-11-24T00:00:00 2022 2 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.42 2026-07-12T22:00:04 37403 0006172585 2021-10-31T00:00:00 2022 2 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1017.42 2026-07-12T22:00:04 37404 ACC0600002 2021-12-31T00:00:00 2022 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.05 2026-07-12T22:00:04 37405 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347337 MELISSA MIKESELL 224.75 2026-07-12T22:00:04 37406 APV6164602 2021-10-18T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000397320 PETER DEPAOLO 19.85 2026-07-12T22:00:04 37407 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000105759 NEW BEGINNINGS CHILD CARE INC 109.2 2026-07-12T22:00:04 37408 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000215529 DAVID BAIRD 611.03 2026-07-12T22:00:04 37409 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335841 JOHMELL RIVERS 478.5 2026-07-12T22:00:04 37410 0006185591 2021-11-30T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1832.41 2026-07-12T22:00:04 37411 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281124 WAYNE PFETTSCHER 449.5 2026-07-12T22:00:04 37412 0006186420 2021-11-24T00:00:00 2022 2 516003 Payroll Social Security 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 104.3 2026-07-12T22:00:04 37413 0006161727 2021-10-14T00:00:00 2022 2 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 119.59 2026-07-12T22:00:04 37414 0006180678 2021-11-10T00:00:00 2022 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 16.26 2026-07-12T22:00:04 37415 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 37416 0006186301 2021-11-29T00:00:00 2022 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 0.93 2026-07-12T22:00:04 37417 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316108 EMILY HUTSON 1750.88 2026-07-12T22:00:04 37418 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277751 JENNIFER HAMLETT 421.41 2026-07-12T22:00:04 37419 APV6157006 2021-10-04T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000006932 NOBLE COUNTY 9657.29 2026-07-12T22:00:04 37420 APV6162086 2021-10-14T00:00:00 2022 2 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000329936 ANDREW RASALA 21.03 2026-07-12T22:00:04 37421 0006169300 2021-10-27T00:00:00 2022 2 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 485.78 2026-07-12T22:00:04 37422 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib 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 26969.79 2026-07-12T22:00:04 37423 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283781 JOSHUA WOLD 21.75 2026-07-12T22:00:04 37424 0006172694 2021-11-08T00:00:00 2022 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 450.08 2026-07-12T22:00:04 37425 APV6173066 2021-11-01T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000394305 DELOITTE TRANSACTIONS and BUSINESS 211493.19 2026-07-12T22:00:04 37426 0006156610 2021-10-08T00:00:00 2022 2 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 252.9 2026-07-12T22:00:04 37427 0006161829 2021-10-14T00:00:00 2022 2 659360 Special Charges 110 Adjutant General Internal Service Funds - Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -5.91 2026-07-12T22:00:04 37428 0006198714 2021-12-22T00:00:00 2022 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 149.11 2026-07-12T22:00:04 37429 APV6189312 2021-12-02T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000054131 GUIDESOFT INC 5711.95 2026-07-12T22:00:04 37430 0006161092 2021-10-13T00:00:00 2022 2 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 84.39 2026-07-12T22:00:04 37431 0006175296 2021-11-04T00:00:00 2022 2 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 The National Cardiovascular Health Program General Ledger Entry 13.65 2026-07-12T22:00:04 37432 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000232937 JUDITH HOOD 899.0 2026-07-12T22:00:04 37433 0006172711 2021-11-08T00:00:00 2022 2 659264 Cloud Hosting Services 495 Environmental Management Internal Service Funds - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000054131 GUIDESOFT INC 10303.3 2026-07-12T22:00:04 37439 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243719 NEWTELRA JACKSON 369.75 2026-07-12T22:00:04 37440 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 160.0 2026-07-12T22:00:04 37441 APV6189343 2021-12-02T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075933 N ALBANY-FLOYD CO SCHL TREAS 786385.78 2026-07-12T22:00:04 37442 0006191456 2021-12-01T00:00:00 2022 2 652073 Email 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.2 2026-07-12T22:00:04 37443 PAY6168904 2021-10-27T00:00:00 2022 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 35.74 2026-07-12T22:00:04 37444 APV6202160 2021-12-28T00:00:00 2022 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000008153 STEARNS PLUMBING INC 15.0 2026-07-12T22:00:04 37445 APV6158600 2021-10-06T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000324407 HOWARD OAKES 9.36 2026-07-12T22:00:04 37446 APV6176340 2021-11-05T00:00:00 2022 2 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 -187.65 2026-07-12T22:00:04 37447 APV6185077 2021-11-23T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 174.14 2026-07-12T22:00:04 37448 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349706 FELICIA HARRIS 435.0 2026-07-12T22:00:04 37449 0006186301 2021-11-29T00:00:00 2022 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 21.65 2026-07-12T22:00:04 37450 APV6194618 2021-12-13T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000354991 DAVID CASWELL 317.0 2026-07-12T22:00:04 37451 APV6182425 2021-11-18T00:00:00 2022 2 593018 ClmJudg -Court Costs 100 State Police Administrative and Operating Expenses Claims & Judgments Office of Justice Programs Dept of Justice Missing Children's Assistance 0000051009 OWEN COUNTY 2913.39 2026-07-12T22:00:04 37452 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359554 REX GOODMAN 913.5 2026-07-12T22:00:04 37453 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321389 LINDSAY RORICK 224.75 2026-07-12T22:00:04 37454 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360500 VICTORIA STITES 202.27 2026-07-12T22:00:04 37455 APV6180149 2021-11-14T00:00:00 2022 2 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059123 GANNETT SATELLITE INFORMATION NETWORK 127.38 2026-07-12T22:00:04 37456 0006156646 2021-10-08T00:00:00 2022 2 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 12589.17 2026-07-12T22:00:04 37457 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 37458 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 37459 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248260 KANEISA FURLOW 195.75 2026-07-12T22:00:04 37460 0006182167 2021-11-18T00:00:00 2022 2 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 1381.68 2026-07-12T22:00:04 37461 PAY6184522 2021-11-24T00:00:00 2022 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 196.86 2026-07-12T22:00:04 37462 APV6175640 2021-11-04T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000199616 REGION 10 WORKFORCE BOARD, INC 8000.0 2026-07-12T22:00:04 37463 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383220 DEIDRA BROOKE FRAZIER 269.7 2026-07-12T22:00:04 37464 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338372 RUBY LUKE 359.6 2026-07-12T22:00:04 37465 PAY6168921 2021-10-27T00:00:00 2022 2 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 890.32 2026-07-12T22:00:04 37466 PAY6184554 2021-11-24T00:00:00 2022 2 518901 Payroll Employee Assistance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 2.52 2026-07-12T22:00:04 37467 0006192841 2021-12-01T00:00:00 2022 2 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.03 2026-07-12T22:00:04 37468 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 37469 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib 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 71303.81 2026-07-12T22:00:04 37470 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 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 13145.66 2026-07-12T22:00:04 37471 0006178514 2021-11-10T00:00:00 2022 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 0.74 2026-07-12T22:00:04 37472 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284899 SHAWN YATES 22.47 2026-07-12T22:00:04 37473 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298001 TIARA FLEEGER 369.75 2026-07-12T22:00:04 37474 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 37475 0006156725 2021-10-04T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 20.95 2026-07-12T22:00:04 37476 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327626 SANDY DOBSON 674.25 2026-07-12T22:00:04 37477 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351101 DENISE BOUGH 157.32 2026-07-12T22:00:04 37478 0006156812 2021-10-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 6.0 2026-07-12T22:00:04 37479 0006163003 2021-10-13T00:00:00 2022 2 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2953.47 2026-07-12T22:00:04 37480 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324105 MONICA PETTIGREW 224.75 2026-07-12T22:00:04 37481 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271912 DIANA BRUMLEY 489.37 2026-07-12T22:00:04 37482 0006156727 2021-10-04T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38.02 2026-07-12T22:00:04 37483 0006156812 2021-10-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 22.5 2026-07-12T22:00:04 37484 APV6199821 2021-12-21T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059635 WARRICK COUNTY 44514.7 2026-07-12T22:00:04 37485 APV6176357 2021-11-05T00:00:00 2022 2 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000079070 NATIONAL ASSOCIATION OF WIC DIRECTORS 6130.0 2026-07-12T22:00:04 37486 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194128 RESURRECTION SCHOOL 614.0 2026-07-12T22:00:04 37487 0006185614 2021-11-30T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 3.15 2026-07-12T22:00:04 37488 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285517 TERRY PIERSON 199.57 2026-07-12T22:00:04 37489 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368493 KEVIN REED 130.5 2026-07-12T22:00:04 37490 0006202088 2021-12-28T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 37491 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244633 JERRI ANN JONES 763.79 2026-07-12T22:00:04 37492 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326243 SABRINA ISOM 826.5 2026-07-12T22:00:04 37493 0006192841 2021-12-01T00:00:00 2022 2 546018 Off-Purchase Forms 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.04 2026-07-12T22:00:04 37494 ACC0500002 2021-12-01T00:00:00 2022 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -599.2 2026-07-12T22:00:04 37495 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 37496 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273419 CAROLYN EVERSOLE-KEITH 500.25 2026-07-12T22:00:04 37497 APV6192494 2021-12-08T00:00:00 2022 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050233 CINERGY CORP 16.35 2026-07-12T22:00:04 37498 APV6191765 2021-12-07T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000054131 GUIDESOFT INC 1691.63 2026-07-12T22:00:04 37499 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 804.0 2026-07-12T22:00:04 37500 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351218 JENNIFER KALEN 326.25 2026-07-12T22:00:04 37501 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075284 HOWARD CTY TREASURER 2308.2 2026-07-12T22:00:04 37502 PAY6198407 2021-12-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 461.4 2026-07-12T22:00:04 37503 0006184874 2021-11-23T00:00:00 2022 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 5.88 2026-07-12T22:00:04 37504 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib 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 44326.51 2026-07-12T22:00:04 37505 ACC0300002 2021-10-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -42316.71 2026-07-12T22:00:04 37506 APV6171205 2021-10-28T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102104 DEPENDENT CARE MANAGEMENT 9152.42 2026-07-12T22:00:04 37507 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279713 LASEAN SHANKLIN 314.2 2026-07-12T22:00:04 37508 APV6177084 2021-11-08T00:00:00 2022 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000067205 HISTORIC HOOSIER HILLS RC and D INC 3817.81 2026-07-12T22:00:04 37509 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356844 SHERYL GRADY-DEWING 44.95 2026-07-12T22:00:04 37510 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121010 YOUTH OPPORTUNITY CENTER INC 11782.59 2026-07-12T22:00:04 37511 0006160461 2021-10-13T00:00:00 2022 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 53.85 2026-07-12T22:00:04 37512 ACC0500002 2021-12-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry -13.55 2026-07-12T22:00:04 37513 0006156727 2021-10-04T00:00:00 2022 2 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 196.68 2026-07-12T22:00:04 37514 APV6180015 2021-11-15T00:00:00 2022 2 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000056313 GRANT COUNTY 7605.87 2026-07-12T22:00:04 37515 PAY6168906 2021-10-27T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 146.88 2026-07-12T22:00:04 37516 0006192841 2021-12-01T00:00:00 2022 2 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.02 2026-07-12T22:00:04 37517 0006174266 2021-11-01T00:00:00 2022 2 659213 Mainframe - Batch / System 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3.77 2026-07-12T22:00:04 37518 PAY6198404 2021-12-22T00:00:00 2022 2 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 9.24 2026-07-12T22:00:04 37519 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000064302 PATHFINDER SERVICES INC 968.24 2026-07-12T22:00:04 37520 0006174278 2021-11-03T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 37521 APV6177050 2021-11-08T00:00:00 2022 2 571100 Grants - Counties 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 16854.14 2026-07-12T22:00:04 37522 APV6165448 2021-10-19T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000376978 MINORITY CONTRACTORS COLLABORATION 257744.0 2026-07-12T22:00:04 37523 0006160346 2021-10-01T00:00:00 2022 2 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 223.62 2026-07-12T22:00:04 37524 0006154561 2021-10-01T00:00:00 2022 2 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 3093.18 2026-07-12T22:00:04 37525 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314428 LYNDSAY FISCHER 359.6 2026-07-12T22:00:04 37526 APV6162086 2021-10-14T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000274648 JEREMY PEREZ 190.4 2026-07-12T22:00:04 37527 APV6162239 2021-10-14T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 10988.18 2026-07-12T22:00:04 37528 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib 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 72074.55 2026-07-12T22:00:04 37529 0006202667 2021-12-29T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.35 2026-07-12T22:00:04 37530 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358292 PAMELA CURRY 254.69 2026-07-12T22:00:04 37531 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 348.0 2026-07-12T22:00:04 37532 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371000 RHONDA BEETEM 337.12 2026-07-12T22:00:04 37533 APV6171096 2021-10-28T00:00:00 2022 2 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 17.09 2026-07-12T22:00:04 37534 0006156737 2021-10-04T00:00:00 2022 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry -1.24 2026-07-12T22:00:04 37535 APV6163263 2021-10-15T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078384 PUBLIC SERVICE CREDIT UNION 33.0 2026-07-12T22:00:04 37536 0006202032 2021-12-31T00:00:00 2022 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 4.38 2026-07-12T22:00:04 37537 0006192841 2021-12-01T00:00:00 2022 2 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.01 2026-07-12T22:00:04 37538 0006178473 2021-11-10T00:00:00 2022 2 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 2026-07-12T22:00:04 37539 APV6173059 2021-11-01T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397030 WILLIE MESSOR 1220.31 2026-07-12T22:00:04 37540 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 37541 PAY6168874 2021-10-27T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 242.33 2026-07-12T22:00:04 37542 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330751 CHANELL BREAUX WOODS 449.5 2026-07-12T22:00:04 37543 PAY6184595 2021-11-24T00:00:00 2022 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 0.68 2026-07-12T22:00:04 37544 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246801 MICHAEL WAYNE DAVIS 572.84 2026-07-12T22:00:04 37545 PAY6184632 2021-11-24T00:00:00 2022 2 518901 Payroll Employee Assistance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 2.52 2026-07-12T22:00:04 37546 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249270 JANIS NYE 174.0 2026-07-12T22:00:04 37547 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE 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 327.0 2026-07-12T22:00:04 37548 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096137 FLOYD COUNTY COMMUNITY ACTION 15983.84 2026-07-12T22:00:04 37549 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237657 FRANKIE MALLARD 409.18 2026-07-12T22:00:04 37550 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098793 HEAD AND NECK SURGERY ASSN INC 14.0 2026-07-12T22:00:04 37551 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317955 STACY CARVER 112.37 2026-07-12T22:00:04 37552 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284736 JULIE PURCELL 134.85 2026-07-12T22:00:04 37553 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360595 MIKEL FULK 449.5 2026-07-12T22:00:04 37554 0006172685 2021-11-08T00:00:00 2022 2 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 27.54 2026-07-12T22:00:04 37555 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373325 JALEE BERG 854.05 2026-07-12T22:00:04 37556 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121854 SOUTH MADISON COMM SCHL TREAS 7282.99 2026-07-12T22:00:04 37557 0006192841 2021-12-01T00:00:00 2022 2 659260 Physical Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 37558 0006175296 2021-11-04T00:00:00 2022 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 4843.19 2026-07-12T22:00:04 37559 APV6191770 2021-12-07T00:00:00 2022 2 546002 Off-Office Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance 0000013851 OFFICE DEPOT INC 46.8 2026-07-12T22:00:04 37560 0006187947 2021-11-30T00:00:00 2022 2 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 52.42 2026-07-12T22:00:04 37561 0006184752 2021-11-23T00:00:00 2022 2 581030 TRAINING-NONGOVERN ENTITY 502 Child Services Social Service Payments Communication & Training Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 706.18 2026-07-12T22:00:04 37562 0006160346 2021-10-01T00:00:00 2022 2 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9.96 2026-07-12T22:00:04 37563 0006191456 2021-12-01T00:00:00 2022 2 659211 Tape Accesses 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 382.37 2026-07-12T22:00:04 37564 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 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 2476.94 2026-07-12T22:00:04 37565 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287691 SOLOMON KNIGHT 407.81 2026-07-12T22:00:04 37566 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355187 ROBERT MEAGHER 112.38 2026-07-12T22:00:04 37567 0006169103 2021-10-01T00:00:00 2022 2 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 133.25 2026-07-12T22:00:04 37568 0006204783 2021-12-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 507.65 2026-07-12T22:00:04 37569 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335540 CINDY HOPKINS 552.89 2026-07-12T22:00:04 37570 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 37571 APV6167713 2021-10-22T00:00:00 2022 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236818 BEVERLY S PETERS ATTORNEY AT LAW P C 750.0 2026-07-12T22:00:04 37572 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296215 RHONDA MAUL 224.75 2026-07-12T22:00:04 37573 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239466 KEMPER PHILLIP SMITH 965.65 2026-07-12T22:00:04 37574 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359290 STEVEN RIEDEL 292.17 2026-07-12T22:00:04 37575 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350945 DANIEL ADAMS 261.0 2026-07-12T22:00:04 37576 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357915 TIARA SCHWARTZ 764.15 2026-07-12T22:00:04 37577 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360106 PATRICIA HOOVER 224.75 2026-07-12T22:00:04 37578 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315167 LINDA BREWER 609.0 2026-07-12T22:00:04 37579 APV6160312 2021-10-10T00:00:00 2022 2 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 2955.54 2026-07-12T22:00:04 37580 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 656.0 2026-07-12T22:00:04 37581 APV6165436 2021-10-19T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000375900 SHERRILL DEWEESE 1839.74 2026-07-12T22:00:04 37582 PAY6168981 2021-10-27T00:00:00 2022 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1519.08 2026-07-12T22:00:04 37583 EXV6196691 2021-12-01T00:00:00 2022 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 38.46 2026-07-12T22:00:04 37584 0006192841 2021-12-01T00:00:00 2022 2 652385 Compliance Center of Excellenc 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.51 2026-07-12T22:00:04 37585 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252434 SAMANTHA CROOK 174.0 2026-07-12T22:00:04 37586 APV6193230 2021-12-09T00:00:00 2022 2 532026 Main - LANDSCAPING 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000012919 FULLER ENGINEERING CO, LLC 13.48 2026-07-12T22:00:04 37587 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000230579 CHILDTIME CHILD CARE INC 10301.66 2026-07-12T22:00:04 37588 APV6190960 2021-12-06T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000390308 SCOTT CLETUS TROST 91.2 2026-07-12T22:00:04 37589 APV6185039 2021-11-23T00:00:00 2022 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000197145 D.A. DODD INC 1485.2 2026-07-12T22:00:04 37590 APV6177899 2021-11-09T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000077446 CENTER WORKFORCE INNOVATIONS 15000.0 2026-07-12T22:00:04 37591 0006172587 2021-10-31T00:00:00 2022 2 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 93.53 2026-07-12T22:00:04 37592 0006182191 2021-11-18T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -0.1 2026-07-12T22:00:04 37593 PAY6178164 2021-11-10T00:00:00 2022 2 516003 Payroll Social Security 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 8212.18 2026-07-12T22:00:04 37594 APV6176319 2021-11-05T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000110339 SEELYVILLE, TOWN OF 789.19 2026-07-12T22:00:04 37595 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329776 SCOTT GINGERICH 269.02 2026-07-12T22:00:04 37596 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000329279 LITTLE BUNS INC 2 171601.81 2026-07-12T22:00:04 37597 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 37598 APV6199099 2021-12-19T00:00:00 2022 2 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 74828.41 2026-07-12T22:00:04 37599 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240863 JUDY A. EAMES 1302.17 2026-07-12T22:00:04 37600 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 3385.63 2026-07-12T22:00:04 37601 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314779 TAWANA SWIFT 224.75 2026-07-12T22:00:04 37602 APV6189227 2021-12-02T00:00:00 2022 2 572106 Grants - Private Lands Reimb 300 Natural Resources Grants Conservation & Environment Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program 0000335967 WILLIAM HIDAY 1600.0 2026-07-12T22:00:04 37603 0006175278 2021-11-04T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 36.28 2026-07-12T22:00:04 37604 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121960 M.S.D. DECATUR TWP TREASURER 593562.18 2026-07-12T22:00:04 37605 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369431 UNIQUE GREEN 484.12 2026-07-12T22:00:04 37606 APV6190960 2021-12-06T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000392988 ALISA SHULTZ 666.96 2026-07-12T22:00:04 37607 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000077422 KOKOMO SCHOOL CORP 1279.5 2026-07-12T22:00:04 37608 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000230579 CHILDTIME CHILD CARE INC 595.92 2026-07-12T22:00:04 37609 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297077 THERESA HERRON 424.12 2026-07-12T22:00:04 37610 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 37611 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258450 SUELLA MCGAW 407.81 2026-07-12T22:00:04 37612 0006196170 2021-12-16T00:00:00 2022 2 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.02 2026-07-12T22:00:04 37613 APV6174840 2021-11-03T00:00:00 2022 2 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000322757 PIKE COUNTY SOIL AND WATER CONSERVATION 16940.18 2026-07-12T22:00:04 37614 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275113 DAVID WANGLER 297.8 2026-07-12T22:00:04 37615 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095317 ENGLEWOOD CHRISTIAN CHURCH 3550.95 2026-07-12T22:00:04 37616 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095485 CRESCENT AVE WEEKDAY SCHOOL 622.18 2026-07-12T22:00:04 37617 0006188022 2021-12-08T00:00:00 2022 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 171.9 2026-07-12T22:00:04 37618 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308809 BRIAN WIGENT 1460.87 2026-07-12T22:00:04 37619 0006173508 2021-10-27T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 185.51 2026-07-12T22:00:04 37620 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303310 CLARENCE THOMAS MD 14.0 2026-07-12T22:00:04 37621 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380357 SUSANNA MANN 683.91 2026-07-12T22:00:04 37622 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372762 CARLA COHEN 224.75 2026-07-12T22:00:04 37623 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366449 ROBYN EUBANK 449.5 2026-07-12T22:00:04 37624 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351666 JAYMES MELVIN 456.75 2026-07-12T22:00:04 37625 APV6163263 2021-10-15T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078217 VIGO CO FEDERAL CREDIT UNION 99.0 2026-07-12T22:00:04 37626 0006202032 2021-12-31T00:00:00 2022 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 97.82 2026-07-12T22:00:04 37627 0006185546 2021-11-24T00:00:00 2022 2 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 471502.05 2026-07-12T22:00:04 37628 0006184823 2021-11-24T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 216.35 2026-07-12T22:00:04 37629 0006188022 2021-12-08T00:00:00 2022 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 11459.25 2026-07-12T22:00:04 37630 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332895 AMANDA MADISON 522.0 2026-07-12T22:00:04 37631 0006187983 2021-12-08T00:00:00 2022 2 652131 Telecom Management 210 Insurance Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 3.88 2026-07-12T22:00:04 37632 0006192952 2021-12-09T00:00:00 2022 2 599052 AdmOp-Testing Certification 100 State Police Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 400.0 2026-07-12T22:00:04 37633 0006172585 2021-10-31T00:00:00 2022 2 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 50.6 2026-07-12T22:00:04 37634 0006160983 2021-10-01T00:00:00 2022 2 659213 Mainframe - 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MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000356717 BETHANY REDINBO 462.5 2026-07-12T22:00:04 37640 0006202017 2021-12-27T00:00:00 2022 2 518800 Vision Care 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 1.87 2026-07-12T22:00:04 37641 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 527.0 2026-07-12T22:00:04 37642 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300701 DONNA HARVEY 217.5 2026-07-12T22:00:04 37643 0006185590 2021-11-30T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 3338.55 2026-07-12T22:00:04 37644 0006183938 2021-11-22T00:00:00 2022 2 654320 State in-house product charges 495 Environmental Management Internal Service Funds - 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Parking&Toll 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.01 2026-07-12T22:00:04 37649 0006188022 2021-12-08T00:00:00 2022 2 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 171.9 2026-07-12T22:00:04 37650 APV6184305 2021-11-22T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120875 CLINTON CTRL SCHL CORP TREAS 7538.47 2026-07-12T22:00:04 37651 0006194541 2021-12-13T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 54.6 2026-07-12T22:00:04 37652 0006160434 2021-10-12T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 37653 APV6199001 2021-12-15T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000060609 YWCA OF GREATER LAFAYETTE 2514.0 2026-07-12T22:00:04 37654 0006191456 2021-12-01T00:00:00 2022 2 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 2.53 2026-07-12T22:00:04 37655 0006161896 2021-10-14T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 37656 APV6173795 2021-11-02T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000118948 POINT BUSINESS SOLUTION LLC 840.0 2026-07-12T22:00:04 37657 0006186421 2021-11-10T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 8.52 2026-07-12T22:00:04 37658 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319795 DEBRA FOLEY 380.63 2026-07-12T22:00:04 37659 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 3217.58 2026-07-12T22:00:04 37660 0006191456 2021-12-01T00:00:00 2022 2 555523 Recreational equipment 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 6.32 2026-07-12T22:00:04 37661 ACC0600002 2021-12-31T00:00:00 2022 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 32.86 2026-07-12T22:00:04 37662 0006199366 2021-12-22T00:00:00 2022 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2410.78 2026-07-12T22:00:04 37663 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356682 AMY LEONARD 449.5 2026-07-12T22:00:04 37664 APV6160304 2021-10-11T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 22.62 2026-07-12T22:00:04 37665 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000002106 HAMILTON CENTER INC 4658.21 2026-07-12T22:00:04 37666 0006198714 2021-12-22T00:00:00 2022 2 518800 Vision Care 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 0.22 2026-07-12T22:00:04 37667 0006192880 2021-12-09T00:00:00 2022 2 519503 Payroll Def Comp - 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KELLEMS 867.95 2026-07-12T22:00:04 37728 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340181 AIMEE HELMICK 174.0 2026-07-12T22:00:04 37729 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343211 TYNISHA MALLORY 478.04 2026-07-12T22:00:04 37730 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121854 SOUTH MADISON COMM SCHL TREAS 205276.44 2026-07-12T22:00:04 37731 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316934 TIFFANY HUGHEY 282.75 2026-07-12T22:00:04 37732 APV6159642 2021-10-08T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000104230 ST JUDE HOUSE INC 10660.43 2026-07-12T22:00:04 37733 APV6156205 2021-10-01T00:00:00 2022 2 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 2026-07-12T22:00:04 37734 APV6200709 2021-12-22T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000022298 RLS ASSOCIATES INC 63711.09 2026-07-12T22:00:04 37735 0006165796 2021-10-19T00:00:00 2022 2 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.82 2026-07-12T22:00:04 37736 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387631 JAMES D CHAPMAN JR 89.9 2026-07-12T22:00:04 37737 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335624 HEATHER HANES 316.67 2026-07-12T22:00:04 37738 APV6157068 2021-10-03T00:00:00 2022 2 546002 Off-Office Supplies 718 School Lunch Division Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000021225 FASTENAL COMPANY 6.83 2026-07-12T22:00:04 37739 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297865 DONNA RACKEMANN 292.18 2026-07-12T22:00:04 37740 PAY6191204 2021-12-08T00:00:00 2022 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 2377.72 2026-07-12T22:00:04 37741 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000169359 GRACE WILLIAMS 421.41 2026-07-12T22:00:04 37742 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315678 TERRY JERNAGAN 3268.59 2026-07-12T22:00:04 37743 0006167318 2021-10-22T00:00:00 2022 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1.11 2026-07-12T22:00:04 37744 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250219 DENISE MCGINLEY 561.87 2026-07-12T22:00:04 37745 0006182190 2021-11-18T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 15348.54 2026-07-12T22:00:04 37746 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194131 LUTHERAN SCHL ASSN OF EVANSVIL 4451.7 2026-07-12T22:00:04 37747 APV6200511 2021-12-22T00:00:00 2022 2 532054 Main -BridgeMaint 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000227706 ELECTRIC PLUS INC 1000.0 2026-07-12T22:00:04 37748 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386017 RICHARD DANIEL VINSON 494.45 2026-07-12T22:00:04 37749 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342954 MELISSA WADE 326.25 2026-07-12T22:00:04 37750 0006172721 2021-11-08T00:00:00 2022 2 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 381.19 2026-07-12T22:00:04 37751 0006192841 2021-12-01T00:00:00 2022 2 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.02 2026-07-12T22:00:04 37752 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097744 OSCEOLA UNITED METHODIST CHURCH 1524.99 2026-07-12T22:00:04 37753 PAY6191311 2021-12-08T00:00:00 2022 2 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 4481.44 2026-07-12T22:00:04 37754 PAY6178157 2021-11-10T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 48.06 2026-07-12T22:00:04 37755 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280561 CLIFTON LOYD 314.65 2026-07-12T22:00:04 37756 0006167318 2021-10-22T00:00:00 2022 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.42 2026-07-12T22:00:04 37757 0006191456 2021-12-01T00:00:00 2022 2 599100 AdmOp-Depositions Transcripts 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3.98 2026-07-12T22:00:04 37758 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000325731 ALICIA STEWART 506.52 2026-07-12T22:00:04 37759 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323310 ANGELA JARBOE 1123.75 2026-07-12T22:00:04 37760 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314560 TERESA HERRICK 293.63 2026-07-12T22:00:04 37761 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000106186 OAK PARK CHURCH INC 2520.42 2026-07-12T22:00:04 37762 0006202031 2021-12-31T00:00:00 2022 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 909.71 2026-07-12T22:00:04 37763 0006191456 2021-12-01T00:00:00 2022 2 543060 Fac Main - Elec - Wiring 501 Early Child Learning Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.14 2026-07-12T22:00:04 37764 APV6193293 2021-12-09T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120649 FT. 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MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000381433 MATTHEW DODSON 95.97 2026-07-12T22:00:04 37843 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363011 AMANDA MOORE 195.75 2026-07-12T22:00:04 37844 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377665 CONNIE RAMIREZ 359.6 2026-07-12T22:00:04 37845 0006191456 2021-12-01T00:00:00 2022 2 547026 SpOp-Awards & Gifts 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.27 2026-07-12T22:00:04 37846 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355084 KRISTEN SCOTT 130.5 2026-07-12T22:00:04 37847 0006196146 2021-12-15T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -189.92 2026-07-12T22:00:04 37848 0006175966 2021-11-05T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5058755.99 2026-07-12T22:00:04 37849 APV6177057 2021-11-08T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 56799.0 2026-07-12T22:00:04 37850 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194000 NORTHEAST SCHL CORP TREASURER 24316.74 2026-07-12T22:00:04 37851 0006185614 2021-11-30T00:00:00 2022 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 29.02 2026-07-12T22:00:04 37852 PAY6198404 2021-12-22T00:00:00 2022 2 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 15.0 2026-07-12T22:00:04 37853 APV6173785 2021-11-02T00:00:00 2022 2 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000364128 V3 COMPANIES LTD 6450.0 2026-07-12T22:00:04 37854 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373216 CORY LANCE 1479.0 2026-07-12T22:00:04 37855 0006172663 2021-11-01T00:00:00 2022 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 163.72 2026-07-12T22:00:04 37856 APV6197223 2021-12-16T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079289 EVANSVILLE SURGICAL ASSOCS INC 14.0 2026-07-12T22:00:04 37857 0006181481 2021-11-17T00:00:00 2022 2 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 249.65 2026-07-12T22:00:04 37858 PAY6198298 2021-12-22T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 205.59 2026-07-12T22:00:04 37859 APV6190152 2021-12-03T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 3091.21 2026-07-12T22:00:04 37860 ARD6164863 2021-10-18T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -48.0 2026-07-12T22:00:04 37861 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243674 SUSAN DAVENPORT 409.17 2026-07-12T22:00:04 37862 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359253 RODNEY DAWSON 404.55 2026-07-12T22:00:04 37863 0006158389 2021-10-01T00:00:00 2022 2 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 60.07 2026-07-12T22:00:04 37864 0006192844 2021-12-09T00:00:00 2022 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 37865 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280823 MICHELLE WHITE 786.62 2026-07-12T22:00:04 37866 0006172663 2021-11-01T00:00:00 2022 2 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 37.3 2026-07-12T22:00:04 37867 0006167318 2021-10-22T00:00:00 2022 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 460.41 2026-07-12T22:00:04 37868 APV6176851 2021-11-08T00:00:00 2022 2 599042 AdmOp-Freight & Express 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000050004 UNITED PARCEL SERVICE -1.04 2026-07-12T22:00:04 37869 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 37870 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342569 JENNIFER SCARBROUGH 326.25 2026-07-12T22:00:04 37871 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib 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 7555.54 2026-07-12T22:00:04 37872 0006183925 2021-11-22T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 516464.61 2026-07-12T22:00:04 37873 0006178506 2021-11-10T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 4.23 2026-07-12T22:00:04 37874 APV6180023 2021-11-15T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000277436 TOWN OF KNIGHTSVILLE 70213.67 2026-07-12T22:00:04 37875 0006167430 2021-10-22T00:00:00 2022 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 3.77 2026-07-12T22:00:04 37876 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000236582 ASPIRE CHARTER ACADEMY 41228.95 2026-07-12T22:00:04 37877 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000281127 COMMUNITY DEVELOPMENT INSTITUTE HEAD STA 1557.87 2026-07-12T22:00:04 37878 0006194463 2021-12-13T00:00:00 2022 2 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 37879 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121022 NORTHEAST DUBOIS CTY SCH TREAS 70114.9 2026-07-12T22:00:04 37880 APV6168649 2021-10-24T00:00:00 2022 2 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 1500.0 2026-07-12T22:00:04 37881 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242388 PHILLIP C BRIDEGROOM 764.15 2026-07-12T22:00:04 37882 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269756 KATHY HUGHES 561.88 2026-07-12T22:00:04 37883 0006191456 2021-12-01T00:00:00 2022 2 531049 Prof Serv-InfoProcCon-Software 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 37884 APV6177890 2021-11-09T00:00:00 2022 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 16434.48 2026-07-12T22:00:04 37885 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348934 JOHN GODWIN 761.25 2026-07-12T22:00:04 37886 0006183941 2021-11-22T00:00:00 2022 2 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 308.59 2026-07-12T22:00:04 37887 0006169980 2021-10-27T00:00:00 2022 2 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1.54 2026-07-12T22:00:04 37888 0006170708 2021-10-31T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 65079.61 2026-07-12T22:00:04 37889 0006194510 2021-12-13T00:00:00 2022 2 518901 Payroll Employee Assistance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.08 2026-07-12T22:00:04 37890 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375704 TRESA REED 1078.8 2026-07-12T22:00:04 37891 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 37892 0006191456 2021-12-01T00:00:00 2022 2 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 11.04 2026-07-12T22:00:04 37893 0006156766 2021-10-04T00:00:00 2022 2 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 37894 PAY6198404 2021-12-22T00:00:00 2022 2 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 1571.34 2026-07-12T22:00:04 37895 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375965 CHRISTOPHER WINCHELL 292.17 2026-07-12T22:00:04 37896 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095525 FIRST BAPTIST CHURCH OF HAMMOND IND 52454.09 2026-07-12T22:00:04 37897 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121604 WARSAW COMM SCHOOL TREASURER 445309.54 2026-07-12T22:00:04 37898 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000311745 CAROLINE HAHN 926.67 2026-07-12T22:00:04 37899 0006170729 2021-10-31T00:00:00 2022 2 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 19.24 2026-07-12T22:00:04 37900 APV6202225 2021-12-28T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000159824 JANET E MITCHELL 750.0 2026-07-12T22:00:04 37901 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240712 JERRY L. TOOMEY 407.81 2026-07-12T22:00:04 37902 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386036 STEPHANIE GUERRERO 314.65 2026-07-12T22:00:04 37903 APV6159795 2021-10-08T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000074487 RANDY ALLAN EVANS 103.15 2026-07-12T22:00:04 37904 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 37905 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287747 DAWANDA LATOYA MANCE ABRON 314.65 2026-07-12T22:00:04 37906 0006182194 2021-11-18T00:00:00 2022 2 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 4.47 2026-07-12T22:00:04 37907 0006192842 2021-12-01T00:00:00 2022 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture SNAP Fraud Framework Implementation Grant General Ledger Entry 0.04 2026-07-12T22:00:04 37908 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287468 TINA VENERABLE 565.5 2026-07-12T22:00:04 37909 APV6197206 2021-12-16T00:00:00 2022 2 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 124.49 2026-07-12T22:00:04 37910 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351551 NICOLE RAE HOCKINS 2247.5 2026-07-12T22:00:04 37911 APV6166149 2021-10-19T00:00:00 2022 2 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 0000367143 DICKINSON FLEET SERVICES 810.25 2026-07-12T22:00:04 37912 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243179 CHRISTINA H MAIDLOW 421.41 2026-07-12T22:00:04 37913 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279165 AMANDA GALLAWAY 842.81 2026-07-12T22:00:04 37914 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353985 BRIAN E. HOWE 326.25 2026-07-12T22:00:04 37915 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib 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 23420.49 2026-07-12T22:00:04 37916 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300062 PAUL LANE 337.12 2026-07-12T22:00:04 37917 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 37918 PAY6160031 2021-10-13T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 20.76 2026-07-12T22:00:04 37919 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296811 NICOLE SPENCER 449.5 2026-07-12T22:00:04 37920 APV6159784 2021-10-08T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses In State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000235809 NATHANIEL M LOFTON 44.2 2026-07-12T22:00:04 37921 0006202031 2021-12-31T00:00:00 2022 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 933.76 2026-07-12T22:00:04 37922 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240689 HEATH A. ROOT 1550.78 2026-07-12T22:00:04 37923 0006179264 2021-11-12T00:00:00 2022 2 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 37.05 2026-07-12T22:00:04 37924 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378153 LADONNA CHRISTOPHER 674.25 2026-07-12T22:00:04 37925 0006169977 2021-10-27T00:00:00 2022 2 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 51.34 2026-07-12T22:00:04 37926 APV6160304 2021-10-11T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 1.33 2026-07-12T22:00:04 37927 0006183941 2021-11-22T00:00:00 2022 2 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 Preventive Health and Health Services Block Grant General Ledger Entry 14900.89 2026-07-12T22:00:04 37928 0006166711 2021-10-21T00:00:00 2022 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14210.04 2026-07-12T22:00:04 37929 0006188086 2021-12-01T00:00:00 2022 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.4 2026-07-12T22:00:04 37930 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357563 DUANE DUNN 435.0 2026-07-12T22:00:04 37931 0006196170 2021-12-16T00:00:00 2022 2 659281 Web Collaboration 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.4 2026-07-12T22:00:04 37932 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256409 PATRICIA L HARRIS 449.5 2026-07-12T22:00:04 37933 APV6186582 2021-11-29T00:00:00 2022 2 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000087753 NICHOLAS W CAMPBELL 288.12 2026-07-12T22:00:04 37934 0006175296 2021-11-04T00:00:00 2022 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 10203.74 2026-07-12T22:00:04 37935 0006178514 2021-11-10T00:00:00 2022 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 15530.77 2026-07-12T22:00:04 37936 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121091 FAYETTE CTY SCHL CORP TREAS 288167.83 2026-07-12T22:00:04 37937 0006202032 2021-12-31T00:00:00 2022 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 70.4 2026-07-12T22:00:04 37938 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000380367 BELIEVE SCHOOLS INC 9545.76 2026-07-12T22:00:04 37939 APV6183300 2021-11-19T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000067385 RTC RESOURCE ACQUISITION CORP 157.01 2026-07-12T22:00:04 37940 0006185592 2021-11-30T00:00:00 2022 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 7.62 2026-07-12T22:00:04 37941 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000173989 HEATHER LANCASTER 842.81 2026-07-12T22:00:04 37942 0006191456 2021-12-01T00:00:00 2022 2 546007 Off-Specialty Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.03 2026-07-12T22:00:04 37943 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250278 LISA ANN EPLEY 421.41 2026-07-12T22:00:04 37944 0006156727 2021-10-04T00:00:00 2022 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 256.88 2026-07-12T22:00:04 37945 0006160346 2021-10-01T00:00:00 2022 2 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 60.21 2026-07-12T22:00:04 37946 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358150 ROBIN KISNER 337.13 2026-07-12T22:00:04 37947 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000108915 CREATIVE CAMPUS CHILD CARE, 1164.82 2026-07-12T22:00:04 37948 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338801 CHRYSTAL ALLBRIGHT 217.5 2026-07-12T22:00:04 37949 APV6160675 2021-10-06T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000382762 SOFTHEON INC 11053.25 2026-07-12T22:00:04 37950 0006186301 2021-11-29T00:00:00 2022 2 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 28.17 2026-07-12T22:00:04 37951 0006197753 2021-12-17T00:00:00 2022 2 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 37952 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 148.0 2026-07-12T22:00:04 37953 APV6180165 2021-11-15T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 225 Labor Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000119208 WEX BANK 345.91 2026-07-12T22:00:04 37954 0006187213 2021-11-30T00:00:00 2022 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 37955 0006172585 2021-10-31T00:00:00 2022 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 183.98 2026-07-12T22:00:04 37956 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000092036 JEWISH COMMUNITY CENTER 636.74 2026-07-12T22:00:04 37957 0006182117 2021-11-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 19.43 2026-07-12T22:00:04 37958 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245660 ROBERT C TALBOT 572.85 2026-07-12T22:00:04 37959 0006177564 2021-11-09T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 57781437.24 2026-07-12T22:00:04 37960 APV6170253 2021-10-27T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000054131 GUIDESOFT INC 1121.04 2026-07-12T22:00:04 37961 0006191498 2021-12-07T00:00:00 2022 2 536010 Ship Trans - COURIER SERVICE 46 Attorney General Contractual Services Shipping and Transportation Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 0.0 2026-07-12T22:00:04 37962 EXV6194235 2021-12-03T00:00:00 2022 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 43.68 2026-07-12T22:00:04 37963 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000155947 BARBARA TARVER 224.75 2026-07-12T22:00:04 37964 0006191456 2021-12-01T00:00:00 2022 2 547160 SpOp - Safety -Apparel 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 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37968 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240712 JERRY L. TOOMEY 421.41 2026-07-12T22:00:04 37969 APV6156992 2021-10-04T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000557 C AND T DESIGN AND EQUIPMENT CO INC 500.0 2026-07-12T22:00:04 37970 0006181371 2021-11-17T00:00:00 2022 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 37971 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282512 MARYANN GALLAGHER-LITTLE 369.75 2026-07-12T22:00:04 37972 APV6176325 2021-11-05T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000284612 GRETA HOCKWALT 3699.5 2026-07-12T22:00:04 37973 0006192841 2021-12-01T00:00:00 2022 2 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 0.18 2026-07-12T22:00:04 37974 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380999 CHRISTOPHER MCDONALD 247.22 2026-07-12T22:00:04 37975 APV6170313 2021-10-27T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000235238 NATIONAL YOUTH ADVOCATE 576.46 2026-07-12T22:00:04 37976 APV6190959 2021-12-03T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064075 CLAY COUNTY 3.0 2026-07-12T22:00:04 37977 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274196 ROSEMARIE NOWAKOWSKI 421.4 2026-07-12T22:00:04 37978 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121084 BETHANY CHRISTIAN SCHOOLS 2022.64 2026-07-12T22:00:04 37979 APV6178835 2021-11-10T00:00:00 2022 2 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000395206 AARON WARREN 872.28 2026-07-12T22:00:04 37980 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000395508 LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD 37975.19 2026-07-12T22:00:04 37981 0006193737 2021-12-10T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1377321.62 2026-07-12T22:00:04 37982 0006175296 2021-11-04T00:00:00 2022 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1.06 2026-07-12T22:00:04 37983 0006187143 2021-11-30T00:00:00 2022 2 546007 Off-Specialty Paper 495 Environmental Management Supplies, Parts and Materials Office Supplies Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 37984 0006157472 2021-10-05T00:00:00 2022 2 652073 Email 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 37985 APV6181009 2021-11-15T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078451 MILESTONE CONTRACTORS NORTH INC 917236.84 2026-07-12T22:00:04 37986 0006199489 2021-12-08T00:00:00 2022 2 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.99 2026-07-12T22:00:04 37987 0006156646 2021-10-08T00:00:00 2022 2 652331 Site to Site VPN 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 103.73 2026-07-12T22:00:04 37988 0006187947 2021-11-30T00:00:00 2022 2 545006 Eqp Main-Repair parts 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 44.27 2026-07-12T22:00:04 37989 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376988 LILLIAN GILLIE 224.75 2026-07-12T22:00:04 37990 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 496.0 2026-07-12T22:00:04 37991 0006199481 2021-12-21T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 37992 0006191456 2021-12-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 440339.69 2026-07-12T22:00:04 37993 0006197757 2021-12-17T00:00:00 2022 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 37994 0006200204 2021-12-08T00:00:00 2022 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11015.8 2026-07-12T22:00:04 37995 APV6177803 2021-11-09T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 2042.35 2026-07-12T22:00:04 37996 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346252 JANET TURNER 304.5 2026-07-12T22:00:04 37997 APV6179599 2021-11-12T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000296795 KORLISS PARKS 75.03 2026-07-12T22:00:04 37998 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387187 MARICIA STEVENS 337.13 2026-07-12T22:00:04 37999 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274425 MISTY MARRS 943.95 2026-07-12T22:00:04 38000 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398258 TERESA AARON 902.63 2026-07-12T22:00:04 38001 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324920 ERICKA LEE 179.8 2026-07-12T22:00:04 38002 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337923 EDWIN SATTERFIELD 1152.75 2026-07-12T22:00:04 38003 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330308 JESSICA VOJKUFKA 1348.5 2026-07-12T22:00:04 38004 0006169300 2021-10-27T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 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 1.19 2026-07-12T22:00:04 38005 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 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 157126.24 2026-07-12T22:00:04 38006 0006175345 2021-11-04T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 38007 APV6168529 2021-10-25T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000396810 CHAD HAEFLING 84.63 2026-07-12T22:00:04 38008 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309451 MEGAN HARDIN 224.75 2026-07-12T22:00:04 38009 0006191456 2021-12-01T00:00:00 2022 2 652375 GoAnywhere 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.32 2026-07-12T22:00:04 38010 APV6177934 2021-11-08T00:00:00 2022 2 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 12182.87 2026-07-12T22:00:04 38011 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320122 KARI RAYL 899.0 2026-07-12T22:00:04 38012 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121700 E. CHICAGO CITY SCHL TREASURER 28065.57 2026-07-12T22:00:04 38013 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270081 MELISSA CLINE 421.41 2026-07-12T22:00:04 38014 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193614 SOUTH NEWTON SCHOOL TREASURER 10337.07 2026-07-12T22:00:04 38015 0006182101 2021-11-18T00:00:00 2022 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 60945.65 2026-07-12T22:00:04 38016 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000235164 BRITTNEY KIMMICK 409.17 2026-07-12T22:00:04 38017 APV6168649 2021-10-24T00:00:00 2022 2 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 7634.25 2026-07-12T22:00:04 38018 APV6197174 2021-12-16T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP -3141.04 2026-07-12T22:00:04 38019 PAY6168904 2021-10-27T00:00:00 2022 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 8682.93 2026-07-12T22:00:04 38020 APV6170924 2021-10-28T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000062061 WAYNE COUNTY 1445.94 2026-07-12T22:00:04 38021 APV6186588 2021-11-29T00:00:00 2022 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense Military Construction, National Guard 0000380211 GUIDON DESIGN LLC 0.0 2026-07-12T22:00:04 38022 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000057423 LAGRANGE COUNTY 6567.0 2026-07-12T22:00:04 38023 APV6181492 2021-11-17T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000249810 HENDRICKS COUNTY CHILD ADVOCACY 33639.49 2026-07-12T22:00:04 38024 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000101798 COMMUNITY DAYCARE CENTER, INC 2729.95 2026-07-12T22:00:04 38025 0006166672 2021-10-21T00:00:00 2022 2 516003 Payroll Social Security 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 35.75 2026-07-12T22:00:04 38026 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310908 LEAH PETERS 659.03 2026-07-12T22:00:04 38027 0006188142 2021-12-01T00:00:00 2022 2 546005 Off-Printer Paper 730 Library Supplies, Parts and Materials Office Supplies The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 7.0 2026-07-12T22:00:04 38028 APV6198128 2021-12-17T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 79432.85 2026-07-12T22:00:04 38029 APV6183243 2021-11-18T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 51.0 2026-07-12T22:00:04 38030 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241543 JOYCE B OBRIEN 545.57 2026-07-12T22:00:04 38031 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237689 SHARON BOLDEN 419.61 2026-07-12T22:00:04 38032 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250372 SHANNON ALVAREZ 421.41 2026-07-12T22:00:04 38033 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251643 KIMBERLY LOVE 696.72 2026-07-12T22:00:04 38034 0006178401 2021-11-10T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 89.43 2026-07-12T22:00:04 38035 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241035 ALLEN KINSEY 409.17 2026-07-12T22:00:04 38036 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376088 TIM DAUGHERTY 337.12 2026-07-12T22:00:04 38037 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000381232 CURTIS WAYNE BRUNSTING 638.58 2026-07-12T22:00:04 38038 0006178506 2021-11-10T00:00:00 2022 2 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 92.47 2026-07-12T22:00:04 38039 APV6173616 2021-11-02T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000350885 EMILY ANGEL 175.0 2026-07-12T22:00:04 38040 0006186301 2021-11-29T00:00:00 2022 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1127.52 2026-07-12T22:00:04 38041 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320661 ROSE EPP 854.05 2026-07-12T22:00:04 38042 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391976 INEZ N CONNORS 134.85 2026-07-12T22:00:04 38043 APV6177050 2021-11-08T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054897 HENRY COUNTY 4040.11 2026-07-12T22:00:04 38044 APV6157873 2021-10-05T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000316914 GINA PATTY 1100.98 2026-07-12T22:00:04 38045 APV6194841 2021-12-13T00:00:00 2022 2 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000054131 GUIDESOFT INC 1856.0 2026-07-12T22:00:04 38046 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336637 ALAN DENECKE 764.15 2026-07-12T22:00:04 38047 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331225 APRIL FUGLE 494.45 2026-07-12T22:00:04 38048 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 38049 0006180755 2021-11-16T00:00:00 2022 2 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 38050 APV6180917 2021-11-16T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000240424 CARLA COUSINO 121.1 2026-07-12T22:00:04 38051 APV6177882 2021-11-09T00:00:00 2022 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 3582.88 2026-07-12T22:00:04 38052 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304882 ANN MORRIS 134.85 2026-07-12T22:00:04 38053 APV6160312 2021-10-10T00:00:00 2022 2 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 1030.37 2026-07-12T22:00:04 38054 0006191456 2021-12-01T00:00:00 2022 2 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1443.9 2026-07-12T22:00:04 38055 APV6191765 2021-12-07T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 6887.52 2026-07-12T22:00:04 38056 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394969 CLAUDIA FIALLOS 299.59 2026-07-12T22:00:04 38057 ACC0600002 2021-12-31T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 19.42 2026-07-12T22:00:04 38058 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326022 CONSTANCE BENNETT 157.33 2026-07-12T22:00:04 38059 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241021 CORTINA THURMAN 561.88 2026-07-12T22:00:04 38060 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 8254.03 2026-07-12T22:00:04 38061 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300132 ROXANNA DOAN 717.75 2026-07-12T22:00:04 38062 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 38063 APV6163221 2021-10-15T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000053934 STEUBEN COUNTY GOVERNMENT 18029.27 2026-07-12T22:00:04 38064 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242221 SANDRA L. WILLIS 450.08 2026-07-12T22:00:04 38065 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064559 MORGAN COUNTY 39189.19 2026-07-12T22:00:04 38066 0006169986 2021-10-27T00:00:00 2022 2 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 29.22 2026-07-12T22:00:04 38067 0006156812 2021-10-08T00:00:00 2022 2 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 252.9 2026-07-12T22:00:04 38068 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242392 RALPH W JR MICHAEL 224.75 2026-07-12T22:00:04 38069 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000050176 HEDNRICKS COUNTY RADIOLOGY 11.0 2026-07-12T22:00:04 38070 APV6193304 2021-12-09T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000380722 AZTEC ENGINEERING GROUP INC 1350.0 2026-07-12T22:00:04 38071 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000120994 MUNCIE COMM SCHL TREASURER 22385.98 2026-07-12T22:00:04 38072 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351144 TANYA KENNEDY 382.07 2026-07-12T22:00:04 38073 EXV6188617 2021-12-01T00:00:00 2022 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 280.8 2026-07-12T22:00:04 38074 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345473 ERMA CARTER 112.38 2026-07-12T22:00:04 38075 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 38076 APV6157084 2021-10-04T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000022298 RLS ASSOCIATES INC 51965.31 2026-07-12T22:00:04 38077 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314573 KELLY ADAMS 674.25 2026-07-12T22:00:04 38078 0006187203 2021-11-24T00:00:00 2022 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 242.67 2026-07-12T22:00:04 38079 0006169300 2021-10-27T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 27.2 2026-07-12T22:00:04 38080 APV6185830 2021-11-24T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance 0000368289 HARRISON TOWNSHIP FIRE DEPARTMENT 3800.0 2026-07-12T22:00:04 38081 APV6157816 2021-10-01T00:00:00 2022 2 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 159.04 2026-07-12T22:00:04 38082 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350418 DAVID PEARSON 1805.25 2026-07-12T22:00:04 38083 0006169103 2021-10-01T00:00:00 2022 2 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 601.78 2026-07-12T22:00:04 38084 APV6164720 2021-10-18T00:00:00 2022 2 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 0000256576 NICOLE NOELLE LEACH 433.65 2026-07-12T22:00:04 38085 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096204 GATEWAY ASSOCIATION INC 2417.5 2026-07-12T22:00:04 38086 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320348 SHARON PING 609.0 2026-07-12T22:00:04 38087 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333337 LINDA LONG 261.0 2026-07-12T22:00:04 38088 APV6165335 2021-10-19T00:00:00 2022 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000084007 HARRELL-FISH INC 1141.45 2026-07-12T22:00:04 38089 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000093191 JOYCE NETWORK INC 26925.0 2026-07-12T22:00:04 38090 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342875 MARK ROSENBERGER 224.75 2026-07-12T22:00:04 38091 0006169103 2021-10-01T00:00:00 2022 2 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 10780.22 2026-07-12T22:00:04 38092 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194161 VIGO CTY SCHOOL CORP TREASURER 956029.52 2026-07-12T22:00:04 38093 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000149245 LATOSHA WALKER 2119.84 2026-07-12T22:00:04 38094 APV6185088 2021-11-23T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000389960 SSDATAINFO INC 9187.5 2026-07-12T22:00:04 38095 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340134 JAMIE HIXON 269.7 2026-07-12T22:00:04 38096 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 38097 0006156629 2021-10-08T00:00:00 2022 2 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 74.51 2026-07-12T22:00:04 38098 0006191456 2021-12-01T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 16096.91 2026-07-12T22:00:04 38099 0006163003 2021-10-13T00:00:00 2022 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 20.05 2026-07-12T22:00:04 38100 0006181386 2021-11-17T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 97153.0 2026-07-12T22:00:04 38101 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121268 NOBLESVILLE SCHOOLS TREASURER 57475.35 2026-07-12T22:00:04 38102 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 38103 0006187203 2021-11-24T00:00:00 2022 2 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 289.18 2026-07-12T22:00:04 38104 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167559 DENISE M ROSS 449.5 2026-07-12T22:00:04 38105 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 38106 0006167318 2021-10-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 117.04 2026-07-12T22:00:04 38107 0006158346 2021-10-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 180.08 2026-07-12T22:00:04 38108 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253388 MABLE L HENDERSON 407.81 2026-07-12T22:00:04 38109 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269759 NATALIE BRAKE 326.25 2026-07-12T22:00:04 38110 0006160346 2021-10-01T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 2.57 2026-07-12T22:00:04 38111 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297596 GREGORY GRAY 314.65 2026-07-12T22:00:04 38112 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377398 JAMIE FIFE 224.75 2026-07-12T22:00:04 38113 0006172806 2021-10-27T00:00:00 2022 2 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 21.63 2026-07-12T22:00:04 38114 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 38115 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355733 JACKIE CARLENE JONES GRIFFITH 314.65 2026-07-12T22:00:04 38116 PAY6160099 2021-10-13T00:00:00 2022 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 2779.82 2026-07-12T22:00:04 38117 0006188022 2021-12-08T00:00:00 2022 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 40.0 2026-07-12T22:00:04 38118 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315350 KIM DAILEY 43.5 2026-07-12T22:00:04 38119 APV6186639 2021-11-29T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000055213 FOOD BANK OF NORTHERN INDIANA INC 4508.94 2026-07-12T22:00:04 38120 0006200161 2021-12-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 902.46 2026-07-12T22:00:04 38121 0006187182 2021-11-30T00:00:00 2022 2 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 38122 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352731 ALEXA BLOK 1168.7 2026-07-12T22:00:04 38123 APV6197223 2021-12-16T00:00:00 2022 2 581090 CASE 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 964.0 2026-07-12T22:00:04 38124 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349631 ANGIE BELL 134.85 2026-07-12T22:00:04 38125 APV6183300 2021-11-19T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000344297 MARK LANE 494.45 2026-07-12T22:00:04 38126 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097037 ELKA CHILD EDUCATIONAL CENTER, 148.72 2026-07-12T22:00:04 38127 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000205221 AMY PHILLIPS 1195.8 2026-07-12T22:00:04 38128 APV6162130 2021-10-13T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1433.31 2026-07-12T22:00:04 38129 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337871 MICHELLE THOMPSON 217.5 2026-07-12T22:00:04 38130 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353007 ROSCHANNA CLINE 1236.13 2026-07-12T22:00:04 38131 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353076 DAWN HEDRICK 224.75 2026-07-12T22:00:04 38132 ARD6171332 2021-10-28T00:00:00 2022 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -228.0 2026-07-12T22:00:04 38133 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 804.0 2026-07-12T22:00:04 38134 APV6180917 2021-11-16T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000381160 DAVID DOERFLEIN 68.25 2026-07-12T22:00:04 38135 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000363542 ERIN TROGDEN 896.78 2026-07-12T22:00:04 38136 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399962 JONNIA D MEALS 427.03 2026-07-12T22:00:04 38137 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240032 BARBARA WILLEN 421.41 2026-07-12T22:00:04 38138 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371138 TOSHA TAYLOR 692.9 2026-07-12T22:00:04 38139 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386742 JAIME MARIE MCINTYRE RICHARDSON 786.63 2026-07-12T22:00:04 38140 APV6171107 2021-10-28T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Small Rural Hospital Improvement Grant Program 0000078936 INDIANA HOSPITAL ASSOCIATION INC 66531.12 2026-07-12T22:00:04 38141 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000394626 LIFE CHURCH INTERNATIONAL 8176.73 2026-07-12T22:00:04 38142 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296541 TRICIA EDDY 224.75 2026-07-12T22:00:04 38143 APV6199100 2021-12-20T00:00:00 2022 2 571209 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 147280.37 2026-07-12T22:00:04 38144 APV6199099 2021-12-19T00:00:00 2022 2 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 28548.32 2026-07-12T22:00:04 38145 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331454 LISA VAUGHN 741.67 2026-07-12T22:00:04 38146 0006161747 2021-10-01T00:00:00 2022 2 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.25 2026-07-12T22:00:04 38147 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238806 CATHY LEE SMITH 337.13 2026-07-12T22:00:04 38148 APV6185894 2021-11-24T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000397291 RACHEL BROWN 55.48 2026-07-12T22:00:04 38149 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356540 BARBARA MALONE 449.5 2026-07-12T22:00:04 38150 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375239 GARY MANIS 217.5 2026-07-12T22:00:04 38151 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151726 KIMORA FLEMMING 545.56 2026-07-12T22:00:04 38152 APV6197264 2021-12-16T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 51064.99 2026-07-12T22:00:04 38153 0006156656 2021-10-04T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 38154 0006174265 2021-11-01T00:00:00 2022 2 533041 Main - Computers 500 FSSA Family Resources Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2940.97 2026-07-12T22:00:04 38155 0006192341 2021-12-08T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 43.47 2026-07-12T22:00:04 38156 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 148.0 2026-07-12T22:00:04 38157 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333838 MELODY BADILLA 404.55 2026-07-12T22:00:04 38158 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337518 JENNIFER MACK 461.41 2026-07-12T22:00:04 38159 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343473 MARGIE OWENS 361.05 2026-07-12T22:00:04 38160 0006159540 2021-10-08T00:00:00 2022 2 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 2026-07-12T22:00:04 38161 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 148.0 2026-07-12T22:00:04 38162 APV6164618 2021-10-18T00:00:00 2022 2 599100 AdmOp-Depositions Transcripts 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000328497 EVOLUTION PROCESS SERVICE LLC 75.0 2026-07-12T22:00:04 38163 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359476 MICHAEL GREENE 112.37 2026-07-12T22:00:04 38164 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000219637 CHRISTOPHER SIGGERS 784.82 2026-07-12T22:00:04 38165 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000391614 LITTLE THINKERS SCHOOL OF EARLY LEARNING 1213.17 2026-07-12T22:00:04 38166 0006172806 2021-10-27T00:00:00 2022 2 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.07 2026-07-12T22:00:04 38167 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000336259 BABYS GYMBOREE CORP 3550.42 2026-07-12T22:00:04 38168 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353792 SHERRIE ONUEGBU 112.37 2026-07-12T22:00:04 38169 APV6169572 2021-10-26T00:00:00 2022 2 536010 Ship Trans - COURIER SERVICE 730 Library Contractual Services Shipping and Transportation The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000200065 COLLABORATIVE SUMMER LIBRARY 7.5 2026-07-12T22:00:04 38170 ACC0300002 2021-10-01T00:00:00 2022 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -103568.03 2026-07-12T22:00:04 38171 0006199418 2021-12-21T00:00:00 2022 2 531049 Prof Serv-InfoProcCon-Software 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 27.72 2026-07-12T22:00:04 38172 0006185548 2021-11-24T00:00:00 2022 2 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 2026-07-12T22:00:04 38173 0006182190 2021-11-18T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 2100.13 2026-07-12T22:00:04 38174 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib 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 29365.17 2026-07-12T22:00:04 38175 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095317 ENGLEWOOD CHRISTIAN CHURCH 4448.54 2026-07-12T22:00:04 38176 0006174319 2021-11-03T00:00:00 2022 2 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 38177 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373750 SARA COOK 382.07 2026-07-12T22:00:04 38178 APV6167713 2021-10-22T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000329541 WILLIAM STOVER 648.27 2026-07-12T22:00:04 38179 APV6181658 2021-11-17T00:00:00 2022 2 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 0000080927 BRANT E FISHER 50.7 2026-07-12T22:00:04 38180 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193425 ST BARNABAS SCHOOL 614.0 2026-07-12T22:00:04 38181 0006191456 2021-12-01T00:00:00 2022 2 659106 IN.Gov Charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.13 2026-07-12T22:00:04 38182 APV6190066 2021-12-03T00:00:00 2022 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050220 NIPSCO 207.37 2026-07-12T22:00:04 38183 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 38184 APV6188369 2021-12-01T00:00:00 2022 2 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 0000367143 DICKINSON FLEET SERVICES 1069.15 2026-07-12T22:00:04 38185 APV6172829 2021-11-01T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000060577 CRISIS CONNECTION INC 8045.78 2026-07-12T22:00:04 38186 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 38187 APV6186695 2021-11-29T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000077446 CENTER WORKFORCE INNOVATIONS 79500.0 2026-07-12T22:00:04 38188 APV6159210 2021-10-06T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000397994 SEYMOUR TREATMENT CENTER LLC 10000.0 2026-07-12T22:00:04 38189 0006166711 2021-10-21T00:00:00 2022 2 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 Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 80.68 2026-07-12T22:00:04 38190 0006183941 2021-11-22T00:00:00 2022 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1521.42 2026-07-12T22:00:04 38191 0006192841 2021-12-01T00:00:00 2022 2 581040 PUBLIC INSTRUCTION 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.01 2026-07-12T22:00:04 38192 0006184826 2021-11-23T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry -1978.42 2026-07-12T22:00:04 38193 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000106623 LITTLE LAMBS DAYCARE MINISTRY 73.32 2026-07-12T22:00:04 38194 APV6177803 2021-11-09T00:00:00 2022 2 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000013851 OFFICE DEPOT INC 1028.25 2026-07-12T22:00:04 38195 0006191456 2021-12-01T00:00:00 2022 2 659900 HR Service Fees 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 16.72 2026-07-12T22:00:04 38196 0006185598 2021-11-24T00:00:00 2022 2 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 -1027.67 2026-07-12T22:00:04 38197 0006173476 2021-11-02T00:00:00 2022 2 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 38198 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 38199 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289852 DENISE DURHAM 314.65 2026-07-12T22:00:04 38200 ACC0400002 2021-10-31T00:00:00 2022 2 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 746.74 2026-07-12T22:00:04 38201 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337266 DETRICE PARKER 303.42 2026-07-12T22:00:04 38202 APV6188369 2021-12-01T00:00:00 2022 2 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000054341 GREAT LAKES COMMISSION 86000.0 2026-07-12T22:00:04 38203 0006186301 2021-11-29T00:00:00 2022 2 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 253.34 2026-07-12T22:00:04 38204 APH6199266 2021-12-21T00:00:00 2022 2 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 1124.64 2026-07-12T22:00:04 38205 APV6171104 2021-10-28T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 385 Homeland Security Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants 0000362422 JOCELYN OVERBY -182.0 2026-07-12T22:00:04 38206 0006203697 2021-12-22T00:00:00 2022 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1140.13 2026-07-12T22:00:04 38207 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326769 CARA BABYAK-SISSON 44.95 2026-07-12T22:00:04 38208 APV6180242 2021-11-15T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000014236 GIBAULT, INC. 495.94 2026-07-12T22:00:04 38209 APV6193989 2021-12-10T00:00:00 2022 2 581090 CASE 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 135.0 2026-07-12T22:00:04 38210 EXV6181185 2021-11-12T00:00:00 2022 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 229.72 2026-07-12T22:00:04 38211 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241961 RICHARD G SEIBERT 421.4 2026-07-12T22:00:04 38212 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328757 TERRY BREWER 652.5 2026-07-12T22:00:04 38213 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294867 KATRINA TURNER 447.03 2026-07-12T22:00:04 38214 EXV6178119 2021-11-05T00:00:00 2022 2 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 31.9 2026-07-12T22:00:04 38215 APV6159196 2021-10-07T00:00:00 2022 2 595110 InState Travel - Mileage 385 Homeland Security Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants 0000362422 JOCELYN OVERBY 282.36 2026-07-12T22:00:04 38216 0006156646 2021-10-08T00:00:00 2022 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 7.76 2026-07-12T22:00:04 38217 0006189776 2021-12-03T00:00:00 2022 2 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 13.42 2026-07-12T22:00:04 38218 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096075 MARSHALL STARKE DEVELOPMENTAL CENTER 344.24 2026-07-12T22:00:04 38219 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374409 DOMINIQUE THOMPKINS 449.5 2026-07-12T22:00:04 38220 APV6195679 2021-12-14T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000014236 GIBAULT, INC. 850.0 2026-07-12T22:00:04 38221 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064100 DAVIESS COUNTY 27016.25 2026-07-12T22:00:04 38222 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295224 SAMANTHA JO PERKINS 157.33 2026-07-12T22:00:04 38223 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394865 ANNA M WALDON 217.5 2026-07-12T22:00:04 38224 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311987 BEVERLY JONES 404.55 2026-07-12T22:00:04 38225 APV6179575 2021-11-12T00:00:00 2022 2 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children 0000054131 GUIDESOFT INC 3063.45 2026-07-12T22:00:04 38226 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353095 SARAH CRABTREE 224.75 2026-07-12T22:00:04 38227 APV6167713 2021-10-22T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000341993 BONNIE KREKELER 2029.73 2026-07-12T22:00:04 38228 0006192341 2021-12-08T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 7.5 2026-07-12T22:00:04 38229 0006179353 2021-11-12T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 31.61 2026-07-12T22:00:04 38230 0006166689 2021-10-14T00:00:00 2022 2 654320 State in-house product charges 110 Adjutant General Internal Service Funds - Expenses Office Supplies Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -20.24 2026-07-12T22:00:04 38231 0006192341 2021-12-08T00:00:00 2022 2 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 128.22 2026-07-12T22:00:04 38232 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000138503 PAMELA JACKSON 337.13 2026-07-12T22:00:04 38233 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000233492 LESLIE R BAUER 130.5 2026-07-12T22:00:04 38234 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 38235 APV6199100 2021-12-20T00:00:00 2022 2 571200 Grants - Local School Systems 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 27455.05 2026-07-12T22:00:04 38236 0006181376 2021-11-17T00:00:00 2022 2 543069 Main-BuildMat-General 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 23344.25 2026-07-12T22:00:04 38237 0006158960 2021-10-07T00:00:00 2022 2 652078 Instant Messaging 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 38238 APV6186639 2021-11-29T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000314945 UNIFIED GROUP SERVICES INC 347682.49 2026-07-12T22:00:04 38239 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326576 CAREY HIGGS 326.25 2026-07-12T22:00:04 38240 0006199403 2021-12-22T00:00:00 2022 2 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-07-12T22:00:04 38241 APV6170185 2021-10-27T00:00:00 2022 2 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program 0000089068 INTERNATIONAL ASSOCIATION OF BLOODSTAIN 99.0 2026-07-12T22:00:04 38242 APV6177046 2021-11-08T00:00:00 2022 2 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 312.0 2026-07-12T22:00:04 38243 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312459 THIMATHY ROUISE 379.76 2026-07-12T22:00:04 38244 0006176788 2021-11-08T00:00:00 2022 2 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 11.69 2026-07-12T22:00:04 38245 0006174335 2021-11-03T00:00:00 2022 2 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 6.61 2026-07-12T22:00:04 38246 0006172574 2021-11-08T00:00:00 2022 2 659284 WebEx 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 5.56 2026-07-12T22:00:04 38247 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241605 CHERRI GOLLER 953.37 2026-07-12T22:00:04 38248 APV6194851 2021-12-13T00:00:00 2022 2 581090 CASE 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 16.0 2026-07-12T22:00:04 38249 0006163044 2021-10-13T00:00:00 2022 2 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 104.69 2026-07-12T22:00:04 38250 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281673 KELLEY PIGG 224.75 2026-07-12T22:00:04 38251 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372492 COLLEEN STEPHENSON 337.13 2026-07-12T22:00:04 38252 APV6167710 2021-10-22T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 47633.65 2026-07-12T22:00:04 38253 APV6164720 2021-10-18T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education - State Personnel Development 0000004796 INDIANA UNIV 253077.95 2026-07-12T22:00:04 38254 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307294 SUZETTE AMELUNG 584.35 2026-07-12T22:00:04 38255 0006178514 2021-11-10T00:00:00 2022 2 518800 Vision Care 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 0.1 2026-07-12T22:00:04 38256 0006182197 2021-11-18T00:00:00 2022 2 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 106.94 2026-07-12T22:00:04 38257 APV6180970 2021-11-16T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000110476 MSD WASHINGTON TWP AND MARION COUNTY 67201.9 2026-07-12T22:00:04 38258 0006191456 2021-12-01T00:00:00 2022 2 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.62 2026-07-12T22:00:04 38259 0006191456 2021-12-01T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 184.3 2026-07-12T22:00:04 38260 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251781 GARLAND GRAVES 409.18 2026-07-12T22:00:04 38261 0006199362 2021-12-21T00:00:00 2022 2 652131 Telecom Management 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 0.0 2026-07-12T22:00:04 38262 APV6196409 2021-12-15T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000076850 THE ARC OF GREATER BOONE COUNTY INC 11513.45 2026-07-12T22:00:04 38263 APV6180019 2021-11-15T00:00:00 2022 2 571903 GR-Criminal Justice & Correcti 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Crime Victim Assistance 0000219052 ADVOCATES FOR CHILDREN 98430.23 2026-07-12T22:00:04 38264 APV6165373 2021-10-19T00:00:00 2022 2 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 33.53 2026-07-12T22:00:04 38265 PAY6191311 2021-12-08T00:00:00 2022 2 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 1296.15 2026-07-12T22:00:04 38266 0006167309 2021-10-22T00:00:00 2022 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 2262.6 2026-07-12T22:00:04 38267 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369077 TRACY PADGETT 451.31 2026-07-12T22:00:04 38268 APV6161362 2021-10-12T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000062085 VANDERBURGH COUNTY 3.0 2026-07-12T22:00:04 38269 0006174265 2021-11-01T00:00:00 2022 2 519210 Exempt - Worker's Compensation 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 135.83 2026-07-12T22:00:04 38270 0006176788 2021-11-08T00:00:00 2022 2 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 28.31 2026-07-12T22:00:04 38271 APV6198059 2021-12-17T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 4765.05 2026-07-12T22:00:04 38272 EXV6192073 2021-12-01T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 19.5 2026-07-12T22:00:04 38273 0006192852 2021-12-09T00:00:00 2022 2 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 685.12 2026-07-12T22:00:04 38274 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385344 DEIRDRE MOFFITT 89.9 2026-07-12T22:00:04 38275 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387158 JONATHAN WELLS 652.5 2026-07-12T22:00:04 38276 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359367 CHERYL COLE 337.13 2026-07-12T22:00:04 38277 APV6171150 2021-10-28T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340604 THERESA PEACOCK 1009.2 2026-07-12T22:00:04 38278 0006156743 2021-10-08T00:00:00 2022 2 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 3.88 2026-07-12T22:00:04 38279 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292751 ANDREW HATKE 899.0 2026-07-12T22:00:04 38280 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290924 JAMES MANASCO 1303.55 2026-07-12T22:00:04 38281 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243096 CHERYL D TURNER 409.17 2026-07-12T22:00:04 38282 0006156632 2021-10-08T00:00:00 2022 2 659264 Cloud Hosting Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 6343.51 2026-07-12T22:00:04 38283 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370411 KYLIE JACKSON 926.67 2026-07-12T22:00:04 38284 0006174266 2021-11-01T00:00:00 2022 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 64.58 2026-07-12T22:00:04 38285 APV6160669 2021-10-12T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000105502 LIFE CHOICES MATERNITY AND YOUTH HOME IN 340.0 2026-07-12T22:00:04 38286 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 117662.51 2026-07-12T22:00:04 38287 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365910 ROXANNE LANE 224.75 2026-07-12T22:00:04 38288 APV6199746 2021-12-21T00:00:00 2022 2 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000059123 GANNETT SATELLITE INFORMATION NETWORK 15.54 2026-07-12T22:00:04 38289 APV6183371 2021-11-19T00:00:00 2022 2 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 190.0 2026-07-12T22:00:04 38290 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357931 JENETTIE ELLERMANN 224.75 2026-07-12T22:00:04 38291 0006158333 2021-10-06T00:00:00 2022 2 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 7461.26 2026-07-12T22:00:04 38292 0006180635 2021-11-10T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1274.33 2026-07-12T22:00:04 38293 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243583 MARIE RICHARDSON 973.32 2026-07-12T22:00:04 38294 0006169980 2021-10-27T00:00:00 2022 2 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 3.23 2026-07-12T22:00:04 38295 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098596 CAREPOINTE 37.0 2026-07-12T22:00:04 38296 ACC0500002 2021-12-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -148.46 2026-07-12T22:00:04 38297 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000197566 TURNPOINTE COMMUNITY CHURCH 884.71 2026-07-12T22:00:04 38298 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351777 PAULA GALLOWAY 1033.85 2026-07-12T22:00:04 38299 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 38300 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 38301 APV6173068 2021-11-01T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants 0000199616 REGION 10 WORKFORCE BOARD, INC 15804.62 2026-07-12T22:00:04 38302 0006199401 2021-12-22T00:00:00 2022 2 521001 Telecom - Telephone 225 Labor Utilities Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -27.0 2026-07-12T22:00:04 38303 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341841 JESSICA HAYDEN 978.34 2026-07-12T22:00:04 38304 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000362560 EAST CHICAGO FOCUS ACADEMY 1399.0 2026-07-12T22:00:04 38305 APV6160312 2021-10-10T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095160 BOYS AND GIRLS CLUBS OF INDLPS 27020.2 2026-07-12T22:00:04 38306 0006188022 2021-12-08T00:00:00 2022 2 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 16.59 2026-07-12T22:00:04 38307 PAY6160084 2021-10-13T00:00:00 2022 2 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 3240.0 2026-07-12T22:00:04 38308 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347573 KELSEY PHELPS 269.7 2026-07-12T22:00:04 38309 APV6173002 2021-11-01T00:00:00 2022 2 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Small Business Administration Small Business Administration Small Business Development Centers 0000015898 INDIANA STATE UNIVERSITY 43657.96 2026-07-12T22:00:04 38310 APV6166913 2021-10-20T00:00:00 2022 2 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 248.19 2026-07-12T22:00:04 38311 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242001 CLAUDIA JEAN LIGHTFOOT 899.0 2026-07-12T22:00:04 38312 0006183941 2021-11-22T00:00:00 2022 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 33.59 2026-07-12T22:00:04 38313 0006176142 2021-11-05T00:00:00 2022 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 38314 APV6199748 2021-12-21T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000330496 TERRIE SLIGER 449.5 2026-07-12T22:00:04 38315 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291299 DEBORAH MCCLISH 67.42 2026-07-12T22:00:04 38316 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350668 RHONDA KING 269.7 2026-07-12T22:00:04 38317 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000147709 JAYLA EASTERLY 1685.62 2026-07-12T22:00:04 38318 APV6202192 2021-12-28T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000185910 VICKI M LAMB 161.97 2026-07-12T22:00:04 38319 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000364944 SILENA KESTER 2013.44 2026-07-12T22:00:04 38320 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340138 CHRISTOPHER CROOK 539.4 2026-07-12T22:00:04 38321 APV6189285 2021-12-02T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000371331 JOSHUA GRABER 469.58 2026-07-12T22:00:04 38322 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 334.0 2026-07-12T22:00:04 38323 APV6171096 2021-10-28T00:00:00 2022 2 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 30.67 2026-07-12T22:00:04 38324 0006185614 2021-11-30T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 499.63 2026-07-12T22:00:04 38325 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272857 SHELLEY LEWIS 254.04 2026-07-12T22:00:04 38326 APV6177934 2021-11-08T00:00:00 2022 2 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 182334.02 2026-07-12T22:00:04 38327 0006162979 2021-10-15T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1535013.79 2026-07-12T22:00:04 38328 0006205518 2021-12-31T00:00:00 2022 2 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 825.95 2026-07-12T22:00:04 38329 0006175296 2021-11-04T00:00:00 2022 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1262.59 2026-07-12T22:00:04 38330 0006186301 2021-11-29T00:00:00 2022 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 8175.94 2026-07-12T22:00:04 38331 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317971 JUDY DAVIS 152.25 2026-07-12T22:00:04 38332 0006202043 2021-12-31T00:00:00 2022 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 799.54 2026-07-12T22:00:04 38333 PAY6191277 2021-12-08T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 172.5 2026-07-12T22:00:04 38334 0006155982 2021-10-08T00:00:00 2022 2 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 149.52 2026-07-12T22:00:04 38335 APV6188484 2021-12-01T00:00:00 2022 2 571400 Grants - Public Libraries 730 Library Grants Local Government Grants The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000076991 JEFFERSON COUNTY PUBLIC LIBRARY 232.56 2026-07-12T22:00:04 38336 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389574 PAMELA SUE NELSON CRAWFORD 292.18 2026-07-12T22:00:04 38337 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321159 CRYSTAL YODER 326.25 2026-07-12T22:00:04 38338 0006181414 2021-11-17T00:00:00 2022 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.37 2026-07-12T22:00:04 38339 0006196161 2021-12-15T00:00:00 2022 2 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 119.48 2026-07-12T22:00:04 38340 0006202043 2021-12-31T00:00:00 2022 2 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 713.37 2026-07-12T22:00:04 38341 0006202030 2021-12-31T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 57735.03 2026-07-12T22:00:04 38342 PAY6178186 2021-11-10T00:00:00 2022 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 83006.13 2026-07-12T22:00:04 38343 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372976 CINDY MOLLETT 282.75 2026-07-12T22:00:04 38344 0006172693 2021-10-27T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 97.18 2026-07-12T22:00:04 38345 0006182197 2021-11-18T00:00:00 2022 2 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 370.83 2026-07-12T22:00:04 38346 APV6193194 2021-12-09T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 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 0000061768 USPS 309.71 2026-07-12T22:00:04 38347 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 38348 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000093117 RANDOLPH CO YMCA, INC 3399.33 2026-07-12T22:00:04 38349 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331599 CLAIRE COONS 337.13 2026-07-12T22:00:04 38350 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000139825 JOHN ALAN DUNCAN 337.13 2026-07-12T22:00:04 38351 0006170721 2021-10-27T00:00:00 2022 2 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry -0.05 2026-07-12T22:00:04 38352 APV6188382 2021-12-01T00:00:00 2022 2 555301 Buildings 400 Indiana Dept of Health Capital Costs Buildings & Infrastructure Other "" "" 0000015156 W W GRAINGER, INC 8781.55 2026-07-12T22:00:04 38353 APV6166117 2021-10-20T00:00:00 2022 2 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000376054 ORACLE ELEVATOR HOLDCO INC 296.0 2026-07-12T22:00:04 38354 PAY6184632 2021-11-24T00:00:00 2022 2 517008 Ret - Teachers' Ret Fund 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 199.69 2026-07-12T22:00:04 38355 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303214 KIMBERLY VADASZ 382.08 2026-07-12T22:00:04 38356 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120643 M.S.D. SW ALLEN CTY TREAS 4985.84 2026-07-12T22:00:04 38357 APV6180917 2021-11-16T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000314636 KERRI SUHR 45.43 2026-07-12T22:00:04 38358 0006205684 2021-12-08T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9.5 2026-07-12T22:00:04 38359 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381420 DONNA HAYGOOD 606.83 2026-07-12T22:00:04 38360 0006156635 2021-10-08T00:00:00 2022 2 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 24.87 2026-07-12T22:00:04 38361 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353073 GINA CRAWFORD 157.33 2026-07-12T22:00:04 38362 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383221 SUSAN K HOOD 247.23 2026-07-12T22:00:04 38363 0006174319 2021-11-03T00:00:00 2022 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 38364 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329603 KIMBERLEE REMER 304.5 2026-07-12T22:00:04 38365 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305269 KYLE WIRTH 630.75 2026-07-12T22:00:04 38366 0006167309 2021-10-22T00:00:00 2022 2 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 Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 15.0 2026-07-12T22:00:04 38367 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000177513 PAMELA JANE HAMMER 764.15 2026-07-12T22:00:04 38368 APV6186637 2021-11-01T00:00:00 2022 2 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 88.09 2026-07-12T22:00:04 38369 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284899 SHAWN YATES 21.75 2026-07-12T22:00:04 38370 APV6159802 2021-10-07T00:00:00 2022 2 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 25628.6 2026-07-12T22:00:04 38371 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121631 WESTVIEW SCHOOL CORP TREASURER 130358.77 2026-07-12T22:00:04 38372 0006172617 2021-10-22T00:00:00 2022 2 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 1.8 2026-07-12T22:00:04 38373 APV6183300 2021-11-19T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000349473 SCOTT CRAWFORD 485.24 2026-07-12T22:00:04 38374 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 38375 APV6185799 2021-11-24T00:00:00 2022 2 541016 Mot Veh Ex - Diesel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000005900 CO-ALLIANCE LLP 1901.39 2026-07-12T22:00:04 38376 APV6168649 2021-10-24T00:00:00 2022 2 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 3113.6 2026-07-12T22:00:04 38377 0006198714 2021-12-22T00:00:00 2022 2 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 144.12 2026-07-12T22:00:04 38378 APV6170313 2021-10-27T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064294 JAY COUNTY 6796.59 2026-07-12T22:00:04 38379 0006191456 2021-12-01T00:00:00 2022 2 546018 Off-Purchase Forms 498 FSSA Aging Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 38380 0006172663 2021-11-01T00:00:00 2022 2 546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 88.27 2026-07-12T22:00:04 38381 APV6157084 2021-10-04T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063595 HANCOCK COUNTY TREASURER 27268.69 2026-07-12T22:00:04 38382 APV6183289 2021-11-19T00:00:00 2022 2 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000053361 EYE CAN SEE INC 800.0 2026-07-12T22:00:04 38383 0006160434 2021-10-12T00:00:00 2022 2 652109 Voice or Data Equip Inv 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -0.12 2026-07-12T22:00:04 38384 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307045 MINDY CARSON 946.12 2026-07-12T22:00:04 38385 0006170710 2021-10-31T00:00:00 2022 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 51.05 2026-07-12T22:00:04 38386 APV6168520 2021-10-25T00:00:00 2022 2 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 0000013851 OFFICE DEPOT INC 36.81 2026-07-12T22:00:04 38387 PAY6184580 2021-11-24T00:00:00 2022 2 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 4391.64 2026-07-12T22:00:04 38388 ACC0600002 2021-12-31T00:00:00 2022 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 326.77 2026-07-12T22:00:04 38389 APV6193943 2021-12-02T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059527 RENSSELAER, CITY OF 70.53 2026-07-12T22:00:04 38390 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281929 TRINA SCHAEFER 1348.5 2026-07-12T22:00:04 38391 0006169986 2021-10-27T00:00:00 2022 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1380.49 2026-07-12T22:00:04 38392 0006192841 2021-12-01T00:00:00 2022 2 659294 Financial Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 48.77 2026-07-12T22:00:04 38393 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000377649 MAKAYLA BONNEY 655.59 2026-07-12T22:00:04 38394 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392156 DANA YOUNG 1499.53 2026-07-12T22:00:04 38395 0006160463 2021-10-01T00:00:00 2022 2 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 289.74 2026-07-12T22:00:04 38396 APV6188369 2021-12-01T00:00:00 2022 2 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 0000367143 DICKINSON FLEET SERVICES 3380.58 2026-07-12T22:00:04 38397 APV6159235 2021-10-07T00:00:00 2022 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000053736 MARION COUNTY 28350.42 2026-07-12T22:00:04 38398 0006202083 2021-12-29T00:00:00 2022 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 325.65 2026-07-12T22:00:04 38399 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095087 YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC 13779.44 2026-07-12T22:00:04 38400 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381420 DONNA HAYGOOD 606.83 2026-07-12T22:00:04 38401 0006157472 2021-10-05T00:00:00 2022 2 531037 Prof Serv - Data Mgmt 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 38402 0006188745 2021-12-08T00:00:00 2022 2 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 23.28 2026-07-12T22:00:04 38403 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256294 LORNE C BUCKNER 217.5 2026-07-12T22:00:04 38404 0006191456 2021-12-01T00:00:00 2022 2 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants General Ledger Entry 0.04 2026-07-12T22:00:04 38405 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 38406 APV6178835 2021-11-10T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants 0000077446 CENTER WORKFORCE INNOVATIONS 22722.69 2026-07-12T22:00:04 38407 APV6175640 2021-11-04T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000199616 REGION 10 WORKFORCE BOARD, INC 1729.56 2026-07-12T22:00:04 38408 APV6158561 2021-10-06T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053945 CITY OF SEYMOUR 212.81 2026-07-12T22:00:04 38409 APV6158655 2021-10-06T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 7000.0 2026-07-12T22:00:04 38410 APV6196445 2021-12-15T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000350155 LEROY DETWEILER 970.47 2026-07-12T22:00:04 38411 PAY6160058 2021-10-13T00:00:00 2022 2 518901 Payroll Employee Assistance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 2.52 2026-07-12T22:00:04 38412 0006160463 2021-10-01T00:00:00 2022 2 652331 Site to Site VPN 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 358.92 2026-07-12T22:00:04 38413 APV6171096 2021-10-28T00:00:00 2022 2 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 608.37 2026-07-12T22:00:04 38414 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293353 BERNADETTE JONES 382.07 2026-07-12T22:00:04 38415 APV6199100 2021-12-20T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121240 LINTON-STOCKTON SCHOOL TREAS 16188.01 2026-07-12T22:00:04 38416 0006200204 2021-12-08T00:00:00 2022 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.2 2026-07-12T22:00:04 38417 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250815 DANA JETT 1600.22 2026-07-12T22:00:04 38418 APV6191838 2021-12-07T00:00:00 2022 2 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance 0000077023 NISHIDA SERVICES INC 799.36 2026-07-12T22:00:04 38419 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075933 N ALBANY-FLOYD CO SCHL TREAS 378247.44 2026-07-12T22:00:04 38420 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325461 AMY SWEETMAN 1067.56 2026-07-12T22:00:04 38421 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314562 AMANDA HANSFORD 21.75 2026-07-12T22:00:04 38422 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077443 RENSSELAER CTRL SCHL TREASURER 351303.86 2026-07-12T22:00:04 38423 PAY6160099 2021-10-13T00:00:00 2022 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.42 2026-07-12T22:00:04 38424 0006155830 2021-10-08T00:00:00 2022 2 659294 Financial Application Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 315.01 2026-07-12T22:00:04 38425 0006191456 2021-12-01T00:00:00 2022 2 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 35.52 2026-07-12T22:00:04 38426 APV6184252 2021-11-22T00:00:00 2022 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000013851 OFFICE DEPOT INC 0.39 2026-07-12T22:00:04 38427 APV6186695 2021-11-29T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000400187 GREGORY S RAUSCH 75.6 2026-07-12T22:00:04 38428 APV6195625 2021-12-14T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 293.45 2026-07-12T22:00:04 38429 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360893 CALEY LINDER 1281.08 2026-07-12T22:00:04 38430 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318466 RODNEY NANCE 174.0 2026-07-12T22:00:04 38431 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330965 NELL YOUNGLING 304.5 2026-07-12T22:00:04 38432 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121170 NORTH GIBSON SCHL CORP TREAS 139183.85 2026-07-12T22:00:04 38433 0006163740 2021-10-18T00:00:00 2022 2 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 2240.2 2026-07-12T22:00:04 38434 0006169975 2021-10-27T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 0.0 2026-07-12T22:00:04 38435 APV6202226 2021-12-28T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000375864 SAMUEL BARNETT 2160.0 2026-07-12T22:00:04 38436 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250365 LATASHA ELAINE WILLIAMS 407.82 2026-07-12T22:00:04 38437 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193956 N. SPENCER CTY SCHL CORP TREAS 5078.97 2026-07-12T22:00:04 38438 APV6199504 2021-12-21T00:00:00 2022 2 571300 Grants - Colleges Universities 36 Agriculture Grants Education Agricultural Marketing Service Dept of Agriculture Specialty Crop Block Grant Program - Farm Bill 0000000746 TRUSTEES OF PURDUE UNIVERSITY 38145.78 2026-07-12T22:00:04 38439 APV6195687 2021-12-14T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000071865 TECUMSEH AREA PARTNERSHIP INC 3100.0 2026-07-12T22:00:04 38440 APV6193293 2021-12-09T00:00:00 2022 2 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 2685.38 2026-07-12T22:00:04 38441 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243290 TONYA LYNN BURK 421.4 2026-07-12T22:00:04 38442 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164491 ALISE SCHANTE EASLEY 1333.5 2026-07-12T22:00:04 38443 0006184768 2021-11-24T00:00:00 2022 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.1 2026-07-12T22:00:04 38444 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328754 TERRIE BRADBERRY 337.13 2026-07-12T22:00:04 38445 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000400219 BALANCED PSYCHIATRIC SOLUTIONS 14.0 2026-07-12T22:00:04 38446 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276225 DONNA NEWKIRK 786.63 2026-07-12T22:00:04 38447 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321297 JENNIFER FROMM 217.5 2026-07-12T22:00:04 38448 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296963 JOHN E SCHMUCKER 598.96 2026-07-12T22:00:04 38449 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 38450 0006188045 2021-12-08T00:00:00 2022 2 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 535.96 2026-07-12T22:00:04 38451 APV6160312 2021-10-10T00:00:00 2022 2 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 4567.13 2026-07-12T22:00:04 38452 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342666 KATHERINE SMITH 1033.85 2026-07-12T22:00:04 38453 PAY6184595 2021-11-24T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2243.73 2026-07-12T22:00:04 38454 0006184823 2021-11-24T00:00:00 2022 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 1.38 2026-07-12T22:00:04 38455 0006184823 2021-11-24T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 81.55 2026-07-12T22:00:04 38456 0006167309 2021-10-22T00:00:00 2022 2 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 5822.2 2026-07-12T22:00:04 38457 0006178389 2021-11-10T00:00:00 2022 2 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 38458 0006166649 2021-10-14T00:00:00 2022 2 654335 Parts charges 110 Adjutant General Internal Service Funds - Expenses Office Supplies Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 580.75 2026-07-12T22:00:04 38459 APV6165347 2021-10-19T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000347972 DONNA VINCENT 881.6 2026-07-12T22:00:04 38460 0006202043 2021-12-31T00:00:00 2022 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1.13 2026-07-12T22:00:04 38461 APV6172044 2021-10-29T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 26391.4 2026-07-12T22:00:04 38462 0006167430 2021-10-22T00:00:00 2022 2 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 17.23 2026-07-12T22:00:04 38463 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304264 ANGELA JOHNSON 545.56 2026-07-12T22:00:04 38464 0006192841 2021-12-01T00:00:00 2022 2 659106 IN.Gov Charges 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.93 2026-07-12T22:00:04 38465 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329603 KIMBERLEE REMER 314.65 2026-07-12T22:00:04 38466 0006155802 2021-10-01T00:00:00 2022 2 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 32.11 2026-07-12T22:00:04 38467 APV6161428 2021-10-13T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 23831.21 2026-07-12T22:00:04 38468 APV6197174 2021-12-16T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060404 VALPARAISO DEPT OF WATER WORKS -75.43 2026-07-12T22:00:04 38469 0006165902 2021-10-20T00:00:00 2022 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -11.03 2026-07-12T22:00:04 38470 APV6159834 2021-10-08T00:00:00 2022 2 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Adoption and Legal Guardianship Incentive Payments Program 0000094486 SPECIALIZED ALTERNATIVES FOR 36890.41 2026-07-12T22:00:04 38471 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 38472 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335964 VICKY RICE 157.33 2026-07-12T22:00:04 38473 0006191456 2021-12-01T00:00:00 2022 2 659220 Disk Megabytes Allocated 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.37 2026-07-12T22:00:04 38474 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306874 MELISSA ELLIS 314.65 2026-07-12T22:00:04 38475 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE 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 456.0 2026-07-12T22:00:04 38476 APV6187464 2021-11-30T00:00:00 2022 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000072105 JAMES OVERMYER 392.88 2026-07-12T22:00:04 38477 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344291 MICHAEL CRIPPLE 561.87 2026-07-12T22:00:04 38478 0006156725 2021-10-04T00:00:00 2022 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.34 2026-07-12T22:00:04 38479 0006172585 2021-10-31T00:00:00 2022 2 534040 Sec & Sfty - SECURITY ALARMS 510 Dept of Workforce Development Contractual Services Security and Safety Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 364.92 2026-07-12T22:00:04 38480 0006160461 2021-10-13T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 44.02 2026-07-12T22:00:04 38481 APV6171997 2021-10-29T00:00:00 2022 2 539038 Prog Op-Software Licensing 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance 0000002523 DELL MARKETING L.P. 3183.08 2026-07-12T22:00:04 38482 APV6165475 2021-10-18T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000278588 RESULTANT LLC 281166.67 2026-07-12T22:00:04 38483 0006174299 2021-11-01T00:00:00 2022 2 531037 Prof Serv - Data Mgmt 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 15510.52 2026-07-12T22:00:04 38484 PAY6184629 2021-11-24T00:00:00 2022 2 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 1002.22 2026-07-12T22:00:04 38485 0006188022 2021-12-08T00:00:00 2022 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 100.0 2026-07-12T22:00:04 38486 APV6199099 2021-12-19T00:00:00 2022 2 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 381187.73 2026-07-12T22:00:04 38487 APV6177949 2021-11-09T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 120962.64 2026-07-12T22:00:04 38488 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276480 RITA CLINE 494.45 2026-07-12T22:00:04 38489 APV6186769 2021-11-29T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064775 PIKE COUNTY 1619.2 2026-07-12T22:00:04 38490 APV6193986 2021-12-10T00:00:00 2022 2 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000073646 BARADA ASSOCIATES, INC. 35.15 2026-07-12T22:00:04 38491 0006165133 2021-10-19T00:00:00 2022 2 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 59.85 2026-07-12T22:00:04 38492 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248345 CHERYL HART 314.65 2026-07-12T22:00:04 38493 0006203698 2021-12-30T00:00:00 2022 2 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2501.04 2026-07-12T22:00:04 38494 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242665 AMY M SORTOKE 887.67 2026-07-12T22:00:04 38495 0006197728 2021-12-17T00:00:00 2022 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 38496 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339394 CARSON PURVIS 326.25 2026-07-12T22:00:04 38497 APV6177050 2021-11-08T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000064812 RIPLEY COUNTY 73.94 2026-07-12T22:00:04 38498 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379294 SUSIE LANE 1355.89 2026-07-12T22:00:04 38499 APV6169507 2021-10-26T00:00:00 2022 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000050233 CINERGY CORP 42.68 2026-07-12T22:00:04 38500 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325459 JENNY SUTHRLIN 174.0 2026-07-12T22:00:04 38501 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193527 OAK HILL UNITED SCHL TREASURER 83075.68 2026-07-12T22:00:04 38502 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286764 JIMMIE WHITE 1059.92 2026-07-12T22:00:04 38503 APV6190950 2021-12-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000339380 CORINA DARWISH 469.58 2026-07-12T22:00:04 38504 APV6184205 2021-11-22T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303297 GREGORY FRENCH 145.0 2026-07-12T22:00:04 38505 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266034 KAROL MASSENGALE 407.81 2026-07-12T22:00:04 38506 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363125 RHONDA LENTZ 326.25 2026-07-12T22:00:04 38507 APV6180784 2021-11-16T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000058605 CITY OF SOUTH BEND 1229.81 2026-07-12T22:00:04 38508 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376914 GREG MYERS 674.25 2026-07-12T22:00:04 38509 APV6163271 2021-10-15T00:00:00 2022 2 547122 SpOp - Household Battery 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000013851 OFFICE DEPOT INC 1.37 2026-07-12T22:00:04 38510 APV6191748 2021-12-07T00:00:00 2022 2 545014 Eqp Main-AlcoholAntifreeze 300 Natural 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 7.83 2026-07-12T22:00:04 38511 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350365 PAULA ZRNCHIK 435.0 2026-07-12T22:00:04 38512 0006191456 2021-12-01T00:00:00 2022 2 543060 Fac Main - Elec - Wiring 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.48 2026-07-12T22:00:04 38513 0006174266 2021-11-01T00:00:00 2022 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.85 2026-07-12T22:00:04 38514 APV6190912 2021-12-06T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 456.0 2026-07-12T22:00:04 38515 0006188138 2021-11-30T00:00:00 2022 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9.36 2026-07-12T22:00:04 38516 APV6167713 2021-10-22T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000309612 JOSEPH VANDERMEER 3515.07 2026-07-12T22:00:04 38517 0006157475 2021-10-05T00:00:00 2022 2 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 38518 ACC0500002 2021-11-30T00:00:00 2022 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 2497.54 2026-07-12T22:00:04 38519 APV6196456 2021-12-15T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000396287 MICHELLE RANSOM 114.24 2026-07-12T22:00:04 38520 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295763 SCOTT WHITLOCK 702.34 2026-07-12T22:00:04 38521 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333983 AMANDA PAYTON 269.7 2026-07-12T22:00:04 38522 APV6169473 2021-10-26T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000370138 ROSA HENSON 234.78 2026-07-12T22:00:04 38523 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244087 KEVIN A ROGERS 179.8 2026-07-12T22:00:04 38524 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 145.0 2026-07-12T22:00:04 38525 APV6193293 2021-12-09T00:00:00 2022 2 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 16015.48 2026-07-12T22:00:04 38526 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279940 DUSTIN BURNS 2653.5 2026-07-12T22:00:04 38527 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241159 ROBERT PAUL FLOOD 421.41 2026-07-12T22:00:04 38528 APV6183289 2021-11-19T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000056159 CAREY SERVICES INC 40.0 2026-07-12T22:00:04 38529 0006191463 2021-12-07T00:00:00 2022 2 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -7.23 2026-07-12T22:00:04 38530 APV6184305 2021-11-22T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000079411 BARBARA B JORDAN YMCA 9474.91 2026-07-12T22:00:04 38531 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304452 LINDA SKINNER 179.8 2026-07-12T22:00:04 38532 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000388584 DIANA G HIGHT 973.05 2026-07-12T22:00:04 38533 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000366653 DIONDRA BRADHAM 1100.97 2026-07-12T22:00:04 38534 0006192842 2021-12-01T00:00:00 2022 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.68 2026-07-12T22:00:04 38535 APV6197973 2021-12-17T00:00:00 2022 2 547032 SpOpSp-Safety 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 568.97 2026-07-12T22:00:04 38536 0006187996 2021-11-24T00:00:00 2022 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 42169.33 2026-07-12T22:00:04 38537 APV6194091 2021-12-09T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064394 KNOX COUNTY 40565.88 2026-07-12T22:00:04 38538 0006172617 2021-10-22T00:00:00 2022 2 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 302.09 2026-07-12T22:00:04 38539 0006184823 2021-11-24T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 56.51 2026-07-12T22:00:04 38540 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397447 LISA KOBLE 469.58 2026-07-12T22:00:04 38541 0006187223 2021-11-30T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 13.5 2026-07-12T22:00:04 38542 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315167 LINDA BREWER 629.3 2026-07-12T22:00:04 38543 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396994 ANDREW T PEARCE 404.55 2026-07-12T22:00:04 38544 0006192842 2021-12-01T00:00:00 2022 2 531013 Prof Serv - Info Process Cnslt 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry -0.19 2026-07-12T22:00:04 38545 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319534 BRADLEY NICHOLS 899.0 2026-07-12T22:00:04 38546 APV6188414 2021-12-01T00:00:00 2022 2 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 846.24 2026-07-12T22:00:04 38547 APV6166933 2021-10-21T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 38548 0006191456 2021-12-01T00:00:00 2022 2 547018 Sp Op -Laundry 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.03 2026-07-12T22:00:04 38549 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350845 BRIAN MABRY 179.8 2026-07-12T22:00:04 38550 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328568 JAMEL KING 494.45 2026-07-12T22:00:04 38551 0006191456 2021-12-01T00:00:00 2022 2 659210 Job Production 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.03 2026-07-12T22:00:04 38552 0006160461 2021-10-13T00:00:00 2022 2 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 8.07 2026-07-12T22:00:04 38553 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253295 AMY E MAGEE 613.76 2026-07-12T22:00:04 38554 APV6161420 2021-10-13T00:00:00 2022 2 571200 Grants - Local School Systems 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child Nutrition Discretionary Grants Limited Availability 0000260226 HOLY NAME OF JESUS CATHOLIC CHURCH, 14275.0 2026-07-12T22:00:04 38555 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312093 TARA FARNSWORTH 494.45 2026-07-12T22:00:04 38556 APV6161119 2021-10-13T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL -16.06 2026-07-12T22:00:04 38557 0006156737 2021-10-04T00:00:00 2022 2 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 51.58 2026-07-12T22:00:04 38558 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345976 JONATHAN CRAIG 314.65 2026-07-12T22:00:04 38559 0006192842 2021-12-01T00:00:00 2022 2 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 90.6 2026-07-12T22:00:04 38560 0006191456 2021-12-01T00:00:00 2022 2 531051 Prof Serv-Travel Agency 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 38561 0006203697 2021-12-22T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 659.02 2026-07-12T22:00:04 38562 0006172714 2021-11-08T00:00:00 2022 2 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 907.12 2026-07-12T22:00:04 38563 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325832 RACHEL FARRIS 543.75 2026-07-12T22:00:04 38564 APV6190959 2021-12-03T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000060807 DEARBORN COUNTY 3.0 2026-07-12T22:00:04 38565 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333546 ANTOINETTE YATES 224.75 2026-07-12T22:00:04 38566 APV6177934 2021-11-08T00:00:00 2022 2 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 569194.01 2026-07-12T22:00:04 38567 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243112 LORETTA L TELLIS 543.75 2026-07-12T22:00:04 38568 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250472 SAMANTHA ANN FINCH 217.5 2026-07-12T22:00:04 38569 0006186301 2021-11-29T00:00:00 2022 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 78.88 2026-07-12T22:00:04 38570 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249340 ELIESHA N PIERCE 818.35 2026-07-12T22:00:04 38571 APV6179556 2021-11-10T00:00:00 2022 2 547183 SpOp - Materials&Parts Tech 300 Natural Resources Supplies, Parts and Materials Program Operations Forest Service Dept of Agriculture Research Joint Venture Agreement 0000055667 VERIZON WIRELESS 2540.96 2026-07-12T22:00:04 38572 APV6185655 2021-11-24T00:00:00 2022 2 547101 SpOp-Food-Beverages 35 Gov Cncl for Ppl w/Disab Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000247098 QUENCH USA INC 74.61 2026-07-12T22:00:04 38573 0006172810 2021-11-08T00:00:00 2022 2 652110 Cellular Phone Service 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 466.36 2026-07-12T22:00:04 38574 0006178514 2021-11-10T00:00:00 2022 2 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 209.55 2026-07-12T22:00:04 38575 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333393 DAVID COBB 112.38 2026-07-12T22:00:04 38576 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318364 HOLLY BECKER 404.55 2026-07-12T22:00:04 38577 0006188854 2021-12-02T00:00:00 2022 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 52320.39 2026-07-12T22:00:04 38578 0006173531 2021-11-02T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 9.16 2026-07-12T22:00:04 38579 ACC0500002 2021-12-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -1335.83 2026-07-12T22:00:04 38580 0006191516 2021-12-07T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -330.0 2026-07-12T22:00:04 38581 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343333 MARY BURCHAM 224.75 2026-07-12T22:00:04 38582 0006188041 2021-12-08T00:00:00 2022 2 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 34.61 2026-07-12T22:00:04 38583 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000055163 EARLY LEARNING INDIANA INC 29483.13 2026-07-12T22:00:04 38584 0006192841 2021-12-01T00:00:00 2022 2 547136 SpOp - Laundry - Cleansers 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.01 2026-07-12T22:00:04 38585 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386265 JOEL DULIN 404.55 2026-07-12T22:00:04 38586 0006185614 2021-11-30T00:00:00 2022 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 13.57 2026-07-12T22:00:04 38587 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 189.0 2026-07-12T22:00:04 38588 0006157475 2021-10-05T00:00:00 2022 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 38589 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322533 SHARON JOHNSON-COWART 224.75 2026-07-12T22:00:04 38590 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098596 CAREPOINTE 37.0 2026-07-12T22:00:04 38591 APV6170247 2021-10-27T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000223447 JASON MICHAEL CHAPMAN 104.0 2026-07-12T22:00:04 38592 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 208.0 2026-07-12T22:00:04 38593 0006167430 2021-10-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 310.52 2026-07-12T22:00:04 38594 APV6178870 2021-11-10T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000381433 MATTHEW DODSON 250.0 2026-07-12T22:00:04 38595 0006165133 2021-10-19T00:00:00 2022 2 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 32.62 2026-07-12T22:00:04 38596 APV6187432 2021-11-30T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 38597 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400134 LINDSAY NICOLE TOMKIEWICZ 2480.56 2026-07-12T22:00:04 38598 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376088 TIM DAUGHERTY 326.25 2026-07-12T22:00:04 38599 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000351558 CIRCLE CITY PREPARATORY INC 22846.0 2026-07-12T22:00:04 38600 APV6186620 2021-11-29T00:00:00 2022 2 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000056944 LAKE COUNTY GOVERNMENT 600.0 2026-07-12T22:00:04 38601 PAY6178214 2021-11-10T00:00:00 2022 2 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 3255.0 2026-07-12T22:00:04 38602 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330122 JENNIFER ADAMS 449.5 2026-07-12T22:00:04 38603 0006182952 2021-11-19T00:00:00 2022 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 38604 0006192841 2021-12-01T00:00:00 2022 2 555513 Constructn & engineer equip 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.01 2026-07-12T22:00:04 38605 0006191456 2021-12-01T00:00:00 2022 2 653095 Microsoft Power BI 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.89 2026-07-12T22:00:04 38606 APV6199821 2021-12-21T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053410 CITY OF SULLIVAN 1646.85 2026-07-12T22:00:04 38607 0006176817 2021-11-08T00:00:00 2022 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 38608 0006178514 2021-11-10T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 66.7 2026-07-12T22:00:04 38609 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000155746 PATRICIA ADAMS 421.41 2026-07-12T22:00:04 38610 0006160346 2021-10-01T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 2.97 2026-07-12T22:00:04 38611 0006167430 2021-10-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 60.23 2026-07-12T22:00:04 38612 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369858 SAMANTHA ROBBINS 478.5 2026-07-12T22:00:04 38613 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301546 MAKEDA EDMONDSON 1467.47 2026-07-12T22:00:04 38614 APV6159235 2021-10-07T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000092844 IRIS FAMILY SUPPORT CENTER 880.04 2026-07-12T22:00:04 38615 APV6160312 2021-10-10T00:00:00 2022 2 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 1576.29 2026-07-12T22:00:04 38616 ACC0400002 2021-11-01T00:00:00 2022 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -791.45 2026-07-12T22:00:04 38617 0006196929 2021-12-16T00:00:00 2022 2 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Election Assistance Commission Election Assistance Commission HAVA Election Security Grants General Ledger Entry -2820.21 2026-07-12T22:00:04 38618 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354079 CONNIE BOYER 326.25 2026-07-12T22:00:04 38619 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 10716.26 2026-07-12T22:00:04 38620 0006189791 2021-12-03T00:00:00 2022 2 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 740.12 2026-07-12T22:00:04 38621 PAY6168947 2021-10-27T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 6495.11 2026-07-12T22:00:04 38622 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 38623 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348778 MICAH DURHAM 326.25 2026-07-12T22:00:04 38624 APV6156255 2021-10-01T00:00:00 2022 2 571209 Distrib to local sch FORM 512 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 0.0 2026-07-12T22:00:04 38625 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 201.0 2026-07-12T22:00:04 38626 0006174300 2021-11-01T00:00:00 2022 2 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 11.99 2026-07-12T22:00:04 38627 APV6161428 2021-10-13T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054195 TOWN OF CULVER 50.78 2026-07-12T22:00:04 38628 APV6180970 2021-11-16T00:00:00 2022 2 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000062237 CINTAS CORP 2.73 2026-07-12T22:00:04 38629 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210651 PULVER PSYCHOLOGICAL SERVICE 308.0 2026-07-12T22:00:04 38630 0006198714 2021-12-22T00:00:00 2022 2 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 1447.82 2026-07-12T22:00:04 38631 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312729 AMANDA COPPINGER 584.35 2026-07-12T22:00:04 38632 0006158960 2021-10-07T00:00:00 2022 2 546023 Off-Mailing Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 38633 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337379 TERRY BAILEY 946.78 2026-07-12T22:00:04 38634 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 38635 APV6174852 2021-11-03T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399501 JAY BRADLEY LANKFORD 1422.17 2026-07-12T22:00:04 38636 0006192842 2021-12-01T00:00:00 2022 2 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.21 2026-07-12T22:00:04 38637 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000200120 JENNIFER RENE FULFORD 337.13 2026-07-12T22:00:04 38638 APV6168649 2021-10-24T00:00:00 2022 2 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 12553.21 2026-07-12T22:00:04 38639 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347855 JOSHUA GOSCINIAK 1303.55 2026-07-12T22:00:04 38640 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369537 JENNIFER TAYLOR 435.0 2026-07-12T22:00:04 38641 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353108 CHAUS WOMACK 292.18 2026-07-12T22:00:04 38642 APV6167726 2021-10-22T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000394275 JOSEFA MONTOYA 62.02 2026-07-12T22:00:04 38643 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278884 WILLIAM BRUCE 404.55 2026-07-12T22:00:04 38644 APV6191770 2021-12-07T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 348.0 2026-07-12T22:00:04 38645 0006205518 2021-12-31T00:00:00 2022 2 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 959.82 2026-07-12T22:00:04 38646 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392071 CHEYENNE A DEAN 391.5 2026-07-12T22:00:04 38647 0006185614 2021-11-30T00:00:00 2022 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 47.94 2026-07-12T22:00:04 38648 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 38649 0006182189 2021-11-18T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 0.35 2026-07-12T22:00:04 38650 0006176788 2021-11-08T00:00:00 2022 2 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.8 2026-07-12T22:00:04 38651 0006199450 2021-12-22T00:00:00 2022 2 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 413.16 2026-07-12T22:00:04 38652 0006165137 2021-10-01T00:00:00 2022 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6232.72 2026-07-12T22:00:04 38653 0006191456 2021-12-01T00:00:00 2022 2 652073 Email 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.25 2026-07-12T22:00:04 38654 APV6186690 2021-11-29T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 0.0 2026-07-12T22:00:04 38655 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375599 CYNTHIA BRIDGEWATER 404.55 2026-07-12T22:00:04 38656 APV6167026 2021-10-21T00:00:00 2022 2 535014 Com & Train - TRAINING General 730 Library Contractual Services Communication & Training The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 25725.04 2026-07-12T22:00:04 38657 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194333 WHITLEY CTY CONS SCHOOL TREAS 99243.89 2026-07-12T22:00:04 38658 0006167309 2021-10-22T00:00:00 2022 2 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 216.48 2026-07-12T22:00:04 38659 APV6169476 2021-10-21T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program 0000004796 INDIANA UNIV 18167.85 2026-07-12T22:00:04 38660 APV6169563 2021-10-25T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 19527.73 2026-07-12T22:00:04 38661 0006187143 2021-11-30T00:00:00 2022 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 38662 0006172694 2021-11-08T00:00:00 2022 2 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 2026-07-12T22:00:04 38663 APV6185094 2021-11-23T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000376272 BEACON HEALTH SYSTEMS INC 42500.0 2026-07-12T22:00:04 38664 0006205518 2021-12-31T00:00:00 2022 2 659266 Database Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2370.36 2026-07-12T22:00:04 38665 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383067 NATHAN KISTLER 224.75 2026-07-12T22:00:04 38666 APV6190081 2021-12-03T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000377776 SUMMER HOLLAND 677.95 2026-07-12T22:00:04 38667 APV6168650 2021-10-25T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120616 ADAMS CTRL COMM SCHL TREASURER 5535.25 2026-07-12T22:00:04 38668 0006192341 2021-12-08T00:00:00 2022 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.85 2026-07-12T22:00:04 38669 0006156753 2021-10-08T00:00:00 2022 2 659294 Financial Application Services 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 2632.16 2026-07-12T22:00:04 38670 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375523 MATTHEW MCCORD 393.32 2026-07-12T22:00:04 38671 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367319 DONALD BARNES 462.62 2026-07-12T22:00:04 38672 APV6164640 2021-10-18T00:00:00 2022 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000330890 ACADIA HEALTHCARE COMPANY INC 16.05 2026-07-12T22:00:04 38673 APV6198980 2021-12-07T00:00:00 2022 2 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000247428 INDIANA NATURAL RESOURCES FDTN 80.0 2026-07-12T22:00:04 38674 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242620 GLENN EDWARD MEREDITH 152.25 2026-07-12T22:00:04 38675 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315350 KIM DAILEY 44.95 2026-07-12T22:00:04 38676 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000284575 EMMANUEL MISSIONARY BAPTIST CHURCH 2317.93 2026-07-12T22:00:04 38677 0006191456 2021-12-01T00:00:00 2022 2 659052 Disaster Recovery 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.05 2026-07-12T22:00:04 38678 0006187143 2021-11-30T00:00:00 2022 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 38679 0006183941 2021-11-22T00:00:00 2022 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14404.28 2026-07-12T22:00:04 38680 EXV6185351 2021-11-12T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 26.0 2026-07-12T22:00:04 38681 0006167318 2021-10-22T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 36.37 2026-07-12T22:00:04 38682 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287212 GINA BOERSMA 326.25 2026-07-12T22:00:04 38683 APV6177934 2021-11-08T00:00:00 2022 2 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 1099.02 2026-07-12T22:00:04 38684 0006180771 2021-11-10T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 350676.9 2026-07-12T22:00:04 38685 APV6191910 2021-12-07T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000254624 H.W. LOCHNER INC 4032.5 2026-07-12T22:00:04 38686 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 38687 APV6187412 2021-11-30T00:00:00 2022 2 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005900 CO-ALLIANCE LLP 494.82 2026-07-12T22:00:04 38688 APV6173795 2021-11-02T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000388107 MEGAN ROGERS 1487.7 2026-07-12T22:00:04 38689 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238966 LENORE PATRICE DAVIS 413.25 2026-07-12T22:00:04 38690 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194186 WABASH CITY SCHOOL TREASURER 106040.26 2026-07-12T22:00:04 38691 0006205515 2021-12-31T00:00:00 2022 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.77 2026-07-12T22:00:04 38692 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 604.0 2026-07-12T22:00:04 38693 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261830 MARLA KELSEY 842.81 2026-07-12T22:00:04 38694 0006172617 2021-10-22T00:00:00 2022 2 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 1573.34 2026-07-12T22:00:04 38695 0006192842 2021-12-01T00:00:00 2022 2 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 6.59 2026-07-12T22:00:04 38696 0006165902 2021-10-20T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -4613.93 2026-07-12T22:00:04 38697 APV6193989 2021-12-10T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 38698 0006170709 2021-10-31T00:00:00 2022 2 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 542.56 2026-07-12T22:00:04 38699 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337712 LISA EVANS 584.35 2026-07-12T22:00:04 38700 0006192841 2021-12-01T00:00:00 2022 2 659260 Physical Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.19 2026-07-12T22:00:04 38701 0006172711 2021-11-08T00:00:00 2022 2 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 84.3 2026-07-12T22:00:04 38702 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397009 KISHA EDWARDS 449.5 2026-07-12T22:00:04 38703 APV6180970 2021-11-16T00:00:00 2022 2 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants 0000054131 GUIDESOFT INC 65.0 2026-07-12T22:00:04 38704 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 38705 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238056 RENITA YOUNG-FREEMAN 807.44 2026-07-12T22:00:04 38706 0006174265 2021-11-01T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 671.7 2026-07-12T22:00:04 38707 0006182117 2021-11-01T00:00:00 2022 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 906.27 2026-07-12T22:00:04 38708 0006155982 2021-10-08T00:00:00 2022 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 1020.58 2026-07-12T22:00:04 38709 0006155980 2021-10-08T00:00:00 2022 2 653901 PC Refresh Upgrade 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 82.5 2026-07-12T22:00:04 38710 APV6190040 2021-12-03T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064294 JAY COUNTY 7495.01 2026-07-12T22:00:04 38711 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 38712 APV6201422 2021-12-27T00:00:00 2022 2 591038 NonRealEstRnt-Portable Toilets 110 Adjutant General Administrative and Operating Expenses Equipment Rental Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000078610 ADAMSONS PORTABLE RESTROOMS 0.0 2026-07-12T22:00:04 38713 0006191456 2021-12-01T00:00:00 2022 2 659284 WebEx 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.09 2026-07-12T22:00:04 38714 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000064260 ARC OF NORTHEAST INDIANA INC 198.64 2026-07-12T22:00:04 38715 0006190635 2021-12-06T00:00:00 2022 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 9.52 2026-07-12T22:00:04 38716 0006172588 2021-11-08T00:00:00 2022 2 659304 Cyber Security-Baseline 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 63.23 2026-07-12T22:00:04 38717 0006173606 2021-11-02T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 38718 0006196135 2021-12-15T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 156.25 2026-07-12T22:00:04 38719 0006191456 2021-12-01T00:00:00 2022 2 547052 SpOp-Computer 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 3.2 2026-07-12T22:00:04 38720 0006156727 2021-10-04T00:00:00 2022 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 44.82 2026-07-12T22:00:04 38721 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000073369 MELANIE KANDZIERSKI 654.68 2026-07-12T22:00:04 38722 0006172585 2021-10-31T00:00:00 2022 2 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 35.57 2026-07-12T22:00:04 38723 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 5205.48 2026-07-12T22:00:04 38724 APV6180165 2021-11-15T00:00:00 2022 2 531054 Prof Serv-Legal Services 225 Labor Contractual Services Professional & Temporary Employee Services Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000055476 LANGUAGE TRAINING CENTER INC 100.65 2026-07-12T22:00:04 38725 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310179 SUSAN VOSS 224.75 2026-07-12T22:00:04 38726 0006187949 2021-11-30T00:00:00 2022 2 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 1.04 2026-07-12T22:00:04 38727 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381238 KELLY DUGGER 449.5 2026-07-12T22:00:04 38728 0006172711 2021-11-08T00:00:00 2022 2 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 13.54 2026-07-12T22:00:04 38729 0006157472 2021-10-05T00:00:00 2022 2 543057 Fac Main - Elec - Lighting 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 38730 0006184874 2021-11-23T00:00:00 2022 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 1.74 2026-07-12T22:00:04 38731 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000198253 TROY A CLOUD 304.5 2026-07-12T22:00:04 38732 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270522 CATHERINE BURGET 407.81 2026-07-12T22:00:04 38733 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284737 ROSA RIVERA 730.44 2026-07-12T22:00:04 38734 0006186301 2021-11-29T00:00:00 2022 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 236.27 2026-07-12T22:00:04 38735 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331465 TAMMY RATCLIFF 224.75 2026-07-12T22:00:04 38736 APV6173057 2021-11-01T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000053854 NTT DATA AMERICAS INC 11270.0 2026-07-12T22:00:04 38737 APV6199100 2021-12-20T00:00:00 2022 2 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 8809.52 2026-07-12T22:00:04 38738 0006188052 2021-12-08T00:00:00 2022 2 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 89.45 2026-07-12T22:00:04 38739 ARD6189454 2021-12-02T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 -89.93 2026-07-12T22:00:04 38740 0006156727 2021-10-04T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 2.53 2026-07-12T22:00:04 38741 APV6177053 2021-11-08T00:00:00 2022 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000273163 JOSHUA ESKONEN DO LLC 5340.0 2026-07-12T22:00:04 38742 0006191456 2021-12-01T00:00:00 2022 2 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7.28 2026-07-12T22:00:04 38743 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 38744 APV6194894 2021-12-13T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 23566.0 2026-07-12T22:00:04 38745 0006186301 2021-11-29T00:00:00 2022 2 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 11657.03 2026-07-12T22:00:04 38746 APV6177057 2021-11-08T00:00:00 2022 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000361955 INSPIRATION MINISTRIES INC 637.0 2026-07-12T22:00:04 38747 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101530 CRAIG A FENIMORE 321.0 2026-07-12T22:00:04 38748 ARD6185323 2021-11-23T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -4576.16 2026-07-12T22:00:04 38749 APV6171148 2021-10-28T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start 0000102696 INDIANA HEAD START ASSOCIATION 2710.83 2026-07-12T22:00:04 38750 APV6194801 2021-12-13T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073926 LIBERTY REG WASTE DISTRICT 142.23 2026-07-12T22:00:04 38751 0006172587 2021-10-31T00:00:00 2022 2 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2253.78 2026-07-12T22:00:04 38752 0006205518 2021-12-31T00:00:00 2022 2 659281 Web Collaboration 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 1.35 2026-07-12T22:00:04 38753 PAY6160133 2021-10-13T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 27.3 2026-07-12T22:00:04 38754 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242414 ROBIN M MART 421.41 2026-07-12T22:00:04 38755 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318187 CASSIE ELKINS 179.8 2026-07-12T22:00:04 38756 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384525 JACYLN DANIELLE GILBERTI-MARTIN 1022.25 2026-07-12T22:00:04 38757 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000101798 COMMUNITY DAYCARE CENTER, INC 394.68 2026-07-12T22:00:04 38758 0006173496 2021-10-29T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry -0.63 2026-07-12T22:00:04 38759 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347080 CARLA RANCATORE 786.62 2026-07-12T22:00:04 38760 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327204 ANDREW WERY 217.5 2026-07-12T22:00:04 38761 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367796 DARREN THRASHER 978.75 2026-07-12T22:00:04 38762 APV6190024 2021-12-03T00:00:00 2022 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000290918 CARROLL WHITE REMC 14.44 2026-07-12T22:00:04 38763 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333666 JAMES SHARPE 269.7 2026-07-12T22:00:04 38764 0006192842 2021-12-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 137.67 2026-07-12T22:00:04 38765 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308939 MICHAEL R MYERS 67.42 2026-07-12T22:00:04 38766 APV6160312 2021-10-10T00:00:00 2022 2 571200 Grants - Local School Systems 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 41230.26 2026-07-12T22:00:04 38767 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290052 VICKIE ANDERSON 657.17 2026-07-12T22:00:04 38768 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239971 JESSALYNN GLASER 130.5 2026-07-12T22:00:04 38769 0006192842 2021-12-01T00:00:00 2022 2 599042 AdmOp-Freight & Express 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.31 2026-07-12T22:00:04 38770 0006191456 2021-12-01T00:00:00 2022 2 547018 Sp Op -Laundry 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.04 2026-07-12T22:00:04 38771 0006191456 2021-12-01T00:00:00 2022 2 531055 Prof Serv-Legal Research 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 496.88 2026-07-12T22:00:04 38772 0006191456 2021-12-01T00:00:00 2022 2 545006 Eqp Main-Repair parts 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 4.29 2026-07-12T22:00:04 38773 0006167309 2021-10-22T00:00:00 2022 2 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 15.0 2026-07-12T22:00:04 38774 APV6203049 2021-12-29T00:00:00 2022 2 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000006220 GENUINE PARTS COMPANY 136.27 2026-07-12T22:00:04 38775 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000064302 PATHFINDER SERVICES INC 537.94 2026-07-12T22:00:04 38776 APV6181737 2021-11-17T00:00:00 2022 2 595540 OutoSt Travel - Airfare 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000087019 JP MORGAN CHASE BANK 651.31 2026-07-12T22:00:04 38777 APV6201517 2021-12-27T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000285569 NORTHEAST INDIANA WORKS 30300.0 2026-07-12T22:00:04 38778 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382018 ANDREA RAHN 1774.53 2026-07-12T22:00:04 38779 0006165133 2021-10-19T00:00:00 2022 2 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 412.15 2026-07-12T22:00:04 38780 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349343 NATALIE LOWERY 108.75 2026-07-12T22:00:04 38781 0006202568 2021-12-29T00:00:00 2022 2 652151 800# Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.34 2026-07-12T22:00:04 38782 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316209 RICHARD KIRK 606.82 2026-07-12T22:00:04 38783 APV6177949 2021-11-09T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056767 CITY OF FORT WAYNE 64110.76 2026-07-12T22:00:04 38784 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353008 MARCIE DOVE 337.12 2026-07-12T22:00:04 38785 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000149262 TAMMY WOODS 854.05 2026-07-12T22:00:04 38786 0006191456 2021-12-01T00:00:00 2022 2 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 978.74 2026-07-12T22:00:04 38787 APV6164723 2021-10-18T00:00:00 2022 2 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000353116 MICHAEL DOWNEY 248.82 2026-07-12T22:00:04 38788 0006179353 2021-11-12T00:00:00 2022 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 0.23 2026-07-12T22:00:04 38789 0006190635 2021-12-06T00:00:00 2022 2 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 12.69 2026-07-12T22:00:04 38790 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319797 JACK KINGBIRD JR 307.91 2026-07-12T22:00:04 38791 0006165168 2021-10-13T00:00:00 2022 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 61.29 2026-07-12T22:00:04 38792 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 38793 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363622 TONYA MOSIER 972.49 2026-07-12T22:00:04 38794 0006191532 2021-12-07T00:00:00 2022 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 38795 0006174299 2021-11-01T00:00:00 2022 2 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 661.55 2026-07-12T22:00:04 38796 0006156798 2021-10-04T00:00:00 2022 2 539135 ProgOp - HealthPreventionMgmt 610 Public Defender Council Contractual Services Program Operations Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 9791.1 2026-07-12T22:00:04 38797 APV6193989 2021-12-10T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 148.0 2026-07-12T22:00:04 38798 APV6203714 2021-12-30T00:00:00 2022 2 539140 Prog Op - Background Checks 35 Gov Cncl for Ppl w/Disab Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000073646 BARADA ASSOCIATES, INC. 36.45 2026-07-12T22:00:04 38799 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194225 SALEM COMM SCHOOL TREASURER 120357.71 2026-07-12T22:00:04 38800 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399269 LORRI JONES 380.62 2026-07-12T22:00:04 38801 0006191456 2021-12-01T00:00:00 2022 2 659211 Tape Accesses 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 67.78 2026-07-12T22:00:04 38802 APV6185938 2021-11-23T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053413 ATC GROUP SERVICES LLC 3457.18 2026-07-12T22:00:04 38803 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318153 RHODA COLON 304.5 2026-07-12T22:00:04 38804 0006192841 2021-12-01T00:00:00 2022 2 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.09 2026-07-12T22:00:04 38805 0006156725 2021-10-04T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 16.45 2026-07-12T22:00:04 38806 0006175348 2021-11-04T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 38807 APV6194028 2021-12-10T00:00:00 2022 2 521002 Telecom -TelephoneLocalService 501 Early Child Learning Utilities Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000060340 FRONTIER COMMUNICATIONS OF IND 0.0 2026-07-12T22:00:04 38808 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373007 SHARON SMITH 516.92 2026-07-12T22:00:04 38809 APV6199748 2021-12-21T00:00:00 2022 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330895 ERNSBERGER and HELMER ATTORNEYS AT LAW 750.0 2026-07-12T22:00:04 38810 0006174266 2021-11-01T00:00:00 2022 2 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 335.77 2026-07-12T22:00:04 38811 APV6187412 2021-11-30T00:00:00 2022 2 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 24.0 2026-07-12T22:00:04 38812 0006194520 2021-12-13T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 179273.23 2026-07-12T22:00:04 38813 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296225 JANET WILLIAMS 1096.56 2026-07-12T22:00:04 38814 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397607 ROXANNE WEST 485.24 2026-07-12T22:00:04 38815 0006187947 2021-11-30T00:00:00 2022 2 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 39.74 2026-07-12T22:00:04 38816 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000377819 DEBORAH VAUGHN 1219.59 2026-07-12T22:00:04 38817 APV6163221 2021-10-15T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000059598 GOODWILL INDUSTRIES 8875.0 2026-07-12T22:00:04 38818 0006157472 2021-10-05T00:00:00 2022 2 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 38819 0006190635 2021-12-06T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 6.09 2026-07-12T22:00:04 38820 APV6175583 2021-11-02T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000004796 INDIANA UNIV 17374.56 2026-07-12T22:00:04 38821 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321110 KEVEN PERRY 943.95 2026-07-12T22:00:04 38822 0006158389 2021-10-01T00:00:00 2022 2 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 12.13 2026-07-12T22:00:04 38823 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302599 JULIE HOLTZMAN 326.25 2026-07-12T22:00:04 38824 0006174286 2021-11-03T00:00:00 2022 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 38825 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331765 MATTHEW DUNIGAN 404.55 2026-07-12T22:00:04 38826 APV6198128 2021-12-17T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064781 PORTER COUNTY 549.6 2026-07-12T22:00:04 38827 APV6175548 2021-11-04T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 160 Veterans Affairs Administrative and Operating Expenses Out of State Travel Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000397334 TIMOTHY WILSON 160.0 2026-07-12T22:00:04 38828 0006169301 2021-10-26T00:00:00 2022 2 546002 Off-Office Supplies 22 Supreme Court Admin Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 2779.03 2026-07-12T22:00:04 38829 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344017 BRANDON MILLER 304.5 2026-07-12T22:00:04 38830 0006188854 2021-12-02T00:00:00 2022 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 2895.95 2026-07-12T22:00:04 38831 0006178514 2021-11-10T00:00:00 2022 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.61 2026-07-12T22:00:04 38832 ACC0600002 2021-12-31T00:00:00 2022 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 2.24 2026-07-12T22:00:04 38833 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369683 MYRA-LYNN MILLER 337.12 2026-07-12T22:00:04 38834 0006178434 2021-11-10T00:00:00 2022 2 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 29728.65 2026-07-12T22:00:04 38835 APV6160747 2021-10-12T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 1817.6 2026-07-12T22:00:04 38836 APV6169523 2021-10-25T00:00:00 2022 2 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000013851 OFFICE DEPOT INC 29.99 2026-07-12T22:00:04 38837 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242049 LAURI MANNS 409.18 2026-07-12T22:00:04 38838 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257633 MARTIN GIBSON 421.4 2026-07-12T22:00:04 38839 0006202667 2021-12-29T00:00:00 2022 2 599105 AdmOp-Internet Subscript Serv 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 47.67 2026-07-12T22:00:04 38840 APV6167671 2021-10-22T00:00:00 2022 2 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000299323 LEGITA WILSON 34.96 2026-07-12T22:00:04 38841 APV6179603 2021-11-12T00:00:00 2022 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000097103 LIFESPAN RESOURCES INC 27128.96 2026-07-12T22:00:04 38842 PAY6198346 2021-12-22T00:00:00 2022 2 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 6605.84 2026-07-12T22:00:04 38843 APV6180888 2021-11-16T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000064219 CIVIL TOWN OF CLARKSVILLE 10.9 2026-07-12T22:00:04 38844 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282690 MICHELLA YVONNE SANDERS 625.31 2026-07-12T22:00:04 38845 0006160407 2021-10-12T00:00:00 2022 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -0.12 2026-07-12T22:00:04 38846 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308035 MILISSA OHERN 1348.5 2026-07-12T22:00:04 38847 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371028 THERESA IRIZARRY 326.25 2026-07-12T22:00:04 38848 0006174265 2021-11-01T00:00:00 2022 2 659274 IOT-Interactive Intelligence 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 32709.6 2026-07-12T22:00:04 38849 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303509 THOMAS BREVIG 652.5 2026-07-12T22:00:04 38850 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309352 BERNARD BINGHAM 1123.75 2026-07-12T22:00:04 38851 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390828 KACY FORD 179.8 2026-07-12T22:00:04 38852 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000152033 NATASHA RICE 337.13 2026-07-12T22:00:04 38853 APV6173834 2021-11-02T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000054168 CLARK COUNTY, STATE OF INDIANA 14649.12 2026-07-12T22:00:04 38854 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347040 JOHN NUSSMEIER 1087.5 2026-07-12T22:00:04 38855 0006201134 2021-12-27T00:00:00 2022 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 166.58 2026-07-12T22:00:04 38856 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 4638.8 2026-07-12T22:00:04 38857 PAY6178160 2021-11-10T00:00:00 2022 2 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 476.22 2026-07-12T22:00:04 38858 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120923 LAWRENCEBURG COMM SCHL TREAS 102151.93 2026-07-12T22:00:04 38859 APV6192533 2021-12-08T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000285569 NORTHEAST INDIANA WORKS 7215.3 2026-07-12T22:00:04 38860 0006170000 2021-10-27T00:00:00 2022 2 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 2.46 2026-07-12T22:00:04 38861 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359290 STEVEN RIEDEL 282.75 2026-07-12T22:00:04 38862 0006169977 2021-10-27T00:00:00 2022 2 518105 Anthem CDHP1 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 15158.94 2026-07-12T22:00:04 38863 APV6195596 2021-12-14T00:00:00 2022 2 532030 Main - Fence 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 466.0 2026-07-12T22:00:04 38864 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000064260 ARC OF NORTHEAST INDIANA INC 3506.24 2026-07-12T22:00:04 38865 APV6190015 2021-12-03T00:00:00 2022 2 599020 AdmOp-Registration 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000087019 JP MORGAN CHASE BANK 374.0 2026-07-12T22:00:04 38866 PAY6160099 2021-10-13T00:00:00 2022 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 46699.29 2026-07-12T22:00:04 38867 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311506 CLIFFORD ROOP 337.12 2026-07-12T22:00:04 38868 0006160346 2021-10-01T00:00:00 2022 2 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 24.0 2026-07-12T22:00:04 38869 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 38870 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 240.0 2026-07-12T22:00:04 38871 APV6184243 2021-11-22T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 297.79 2026-07-12T22:00:04 38872 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276950 REBECCA DECORREVONT 337.12 2026-07-12T22:00:04 38873 0006181361 2021-11-17T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry -5257.7 2026-07-12T22:00:04 38874 APV6166280 2021-10-20T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064853 TIPPECANOE COUNTY GOVERNMENT 270869.19 2026-07-12T22:00:04 38875 APV6183310 2021-11-19T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000383457 CYNTHIA GAMBILL 206.0 2026-07-12T22:00:04 38876 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371201 BRADLEY BRANHAM 764.15 2026-07-12T22:00:04 38877 APV6168578 2021-10-25T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399321 LOGAN ELLIOTT WADE 824.22 2026-07-12T22:00:04 38878 0006198714 2021-12-22T00:00:00 2022 2 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 23.09 2026-07-12T22:00:04 38879 0006184874 2021-11-23T00:00:00 2022 2 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 11567.79 2026-07-12T22:00:04 38880 0006191456 2021-12-01T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1139.67 2026-07-12T22:00:04 38881 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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. 128.0 2026-07-12T22:00:04 38882 APV6185870 2021-11-24T00:00:00 2022 2 531012 Prof Serv - ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000054131 GUIDESOFT INC 939.96 2026-07-12T22:00:04 38883 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 38884 APV6157829 2021-10-05T00:00:00 2022 2 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000073646 BARADA ASSOCIATES, INC. 23.25 2026-07-12T22:00:04 38885 APV6199748 2021-12-21T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000327894 CHRISTINE WEST 584.35 2026-07-12T22:00:04 38886 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 38887 APV6177803 2021-11-09T00:00:00 2022 2 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053199 MENARD INC 619.5 2026-07-12T22:00:04 38888 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244950 AMANDA A DENNIS 409.17 2026-07-12T22:00:04 38889 APV6196445 2021-12-15T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000359384 ROSETTA SCHMUCKER 692.01 2026-07-12T22:00:04 38890 ARD6190282 2021-12-03T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -6.0 2026-07-12T22:00:04 38891 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097151 PATHWAYS, INC 14204.81 2026-07-12T22:00:04 38892 0006201987 2021-12-15T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 225 Labor Administrative and Operating Expenses Equipment Rental Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 196.02 2026-07-12T22:00:04 38893 0006190612 2021-12-06T00:00:00 2022 2 518107 Anthem CDHP 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 677.22 2026-07-12T22:00:04 38894 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292597 JENIA L DOSS 112.38 2026-07-12T22:00:04 38895 PAY6198370 2021-12-22T00:00:00 2022 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 311.34 2026-07-12T22:00:04 38896 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352264 TAMIEKA ROBERTS 831.58 2026-07-12T22:00:04 38897 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121284 SAINT MARIA GORETTI SCHOOL 17680.16 2026-07-12T22:00:04 38898 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251593 HEATHER OLIVER 842.81 2026-07-12T22:00:04 38899 0006191539 2021-12-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3244.71 2026-07-12T22:00:04 38900 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240028 PEGGY S. CHRISTIAN 409.18 2026-07-12T22:00:04 38901 APV6190081 2021-12-03T00:00:00 2022 2 531029 Prof Serv - IT Services 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387237 HERZUM NORTH AMERICA INC 10920.0 2026-07-12T22:00:04 38902 APV6190916 2021-12-06T00:00:00 2022 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000330890 ACADIA HEALTHCARE COMPANY INC 16.05 2026-07-12T22:00:04 38903 APV6193194 2021-12-09T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 1058.31 2026-07-12T22:00:04 38904 0006161741 2021-10-14T00:00:00 2022 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 1660.0 2026-07-12T22:00:04 38905 0006160407 2021-10-12T00:00:00 2022 2 539140 Prog Op - Background Checks 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -0.02 2026-07-12T22:00:04 38906 APV6197173 2021-12-15T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060453 CITY OF FRANKFORT 53.09 2026-07-12T22:00:04 38907 APV6166979 2021-10-21T00:00:00 2022 2 595180 InState Travel - Board Member 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000287198 PAUL PERKINS 82.68 2026-07-12T22:00:04 38908 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312766 LAURA RUSS 674.25 2026-07-12T22:00:04 38909 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317119 SHANE HERNANDEZ 449.5 2026-07-12T22:00:04 38910 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption 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Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000303681 LEWKENYA L JOHNSON 1535.76 2026-07-12T22:00:04 38918 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 120217.63 2026-07-12T22:00:04 38919 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341751 CYNTHIA SIGLE 217.5 2026-07-12T22:00:04 38920 0006172693 2021-10-27T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 140.23 2026-07-12T22:00:04 38921 APV6160684 2021-10-12T00:00:00 2022 2 546007 Off-Specialty Paper 560 School for the Deaf Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000013851 OFFICE DEPOT INC 14.78 2026-07-12T22:00:04 38922 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE 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 145.0 2026-07-12T22:00:04 38923 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395780 JOANN CAMPBELL 1348.5 2026-07-12T22:00:04 38924 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239670 JOHN LIKENS 815.63 2026-07-12T22:00:04 38925 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395312 HOLLY J DUNN 1044.0 2026-07-12T22:00:04 38926 APV6164463 2021-10-15T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000399163 PAUL SINES 156.0 2026-07-12T22:00:04 38927 APV6183371 2021-11-19T00:00:00 2022 2 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 3002.23 2026-07-12T22:00:04 38928 APV6156253 2021-10-01T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000199616 REGION 10 WORKFORCE BOARD, INC 624.42 2026-07-12T22:00:04 38929 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329580 JAMIE BURNS 261.0 2026-07-12T22:00:04 38930 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077001 TERRE HAUTE MEDICAL CORP PC 14.0 2026-07-12T22:00:04 38931 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337378 CAROL SMITH 326.25 2026-07-12T22:00:04 38932 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000014434 SOUTH BEND COMM SCHOOL CORP 105324.4 2026-07-12T22:00:04 38933 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325832 RACHEL FARRIS 1123.75 2026-07-12T22:00:04 38934 0006192841 2021-12-01T00:00:00 2022 2 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.04 2026-07-12T22:00:04 38935 ACC0500002 2021-12-01T00:00:00 2022 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -19.32 2026-07-12T22:00:04 38936 0006174306 2021-11-03T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.01 2026-07-12T22:00:04 38937 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241054 STEVEN LEE BAKER 421.41 2026-07-12T22:00:04 38938 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248412 ELAINA JACOT 407.81 2026-07-12T22:00:04 38939 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 38940 0006165133 2021-10-19T00:00:00 2022 2 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 286.06 2026-07-12T22:00:04 38941 0006202043 2021-12-31T00:00:00 2022 2 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 49.05 2026-07-12T22:00:04 38942 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396968 SUSAN CLEFFMAN-HUFF 404.55 2026-07-12T22:00:04 38943 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360475 WILLIAM CLARK 369.75 2026-07-12T22:00:04 38944 APV6160304 2021-10-11T00:00:00 2022 2 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 0000399035 ZAIDA MALDONADO PRATHER 180.0 2026-07-12T22:00:04 38945 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252251 TA-MEIA DIXON 421.41 2026-07-12T22:00:04 38946 0006156737 2021-10-04T00:00:00 2022 2 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General 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Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000097185 EARLYWOOD EDUCATIONAL SERVICES 19414.12 2026-07-12T22:00:04 38951 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344969 JESSE ZIMMERMAN 179.8 2026-07-12T22:00:04 38952 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121157 CASTON SCHL CORP TREASURER 39806.5 2026-07-12T22:00:04 38953 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295662 KELLI MESSEL 1213.65 2026-07-12T22:00:04 38954 0006175345 2021-11-04T00:00:00 2022 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 38955 0006160346 2021-10-01T00:00:00 2022 2 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 7.55 2026-07-12T22:00:04 38956 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318684 JERI BLACKFORD 943.95 2026-07-12T22:00:04 38957 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289201 BRANDT HASSER 22.48 2026-07-12T22:00:04 38958 0006184874 2021-11-23T00:00:00 2022 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 42351.11 2026-07-12T22:00:04 38959 0006166672 2021-10-21T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 64.65 2026-07-12T22:00:04 38960 PAY6168981 2021-10-27T00:00:00 2022 2 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 0.42 2026-07-12T22:00:04 38961 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 496.0 2026-07-12T22:00:04 38962 0006178401 2021-11-10T00:00:00 2022 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 168.99 2026-07-12T22:00:04 38963 APV6157882 2021-10-05T00:00:00 2022 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000013851 OFFICE DEPOT INC 509.54 2026-07-12T22:00:04 38964 APV6201456 2021-12-27T00:00:00 2022 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Highway Administration Dept of Transportation Recreational Trails Program 0000316144 AMY MARISAVLJEVIC 88.32 2026-07-12T22:00:04 38965 APV6194894 2021-12-13T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000199616 REGION 10 WORKFORCE BOARD, INC 13015.0 2026-07-12T22:00:04 38966 PAY6168947 2021-10-27T00:00:00 2022 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 239.41 2026-07-12T22:00:04 38967 ACC0600002 2021-12-31T00:00:00 2022 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 2636.42 2026-07-12T22:00:04 38968 PAY6198370 2021-12-22T00:00:00 2022 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 241.12 2026-07-12T22:00:04 38969 EXV6192077 2021-12-02T00:00:00 2022 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 105.07 2026-07-12T22:00:04 38970 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276764 MONTICA WHITE 767.53 2026-07-12T22:00:04 38971 APV6169524 2021-10-26T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 16480.13 2026-07-12T22:00:04 38972 APV6177899 2021-11-09T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000006599 ALLEN COUNTY 9.0 2026-07-12T22:00:04 38973 APV6190950 2021-12-06T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362156 RACHEL EDWARDS 3881.09 2026-07-12T22:00:04 38974 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000296716 JERALD HAGGARD 584.53 2026-07-12T22:00:04 38975 0006202017 2021-12-27T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 33.51 2026-07-12T22:00:04 38976 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331465 TAMMY RATCLIFF 224.75 2026-07-12T22:00:04 38977 0006197728 2021-12-17T00:00:00 2022 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 38978 APV6199099 2021-12-19T00:00:00 2022 2 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 9007.5 2026-07-12T22:00:04 38979 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360102 GENEVA FAUBION 261.0 2026-07-12T22:00:04 38980 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351657 SARAH RIGGINS 108.75 2026-07-12T22:00:04 38981 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194309 FRONTIER SCHL CORP TREASURER 38544.41 2026-07-12T22:00:04 38982 APV6177934 2021-11-08T00:00:00 2022 2 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 5449.16 2026-07-12T22:00:04 38983 0006191456 2021-12-01T00:00:00 2022 2 659220 Disk Megabytes Allocated 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture SNAP Fraud Framework Implementation Grant General Ledger Entry 0.05 2026-07-12T22:00:04 38984 APV6196413 2021-12-15T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000000746 TRUSTEES OF PURDUE UNIVERSITY 127373.4 2026-07-12T22:00:04 38985 PAY6191251 2021-12-08T00:00:00 2022 2 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 1.76 2026-07-12T22:00:04 38986 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000357782 PAMELA WEBBER 1012.59 2026-07-12T22:00:04 38987 APV6194885 2021-12-13T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383328 ANGIE PRATT 266.8 2026-07-12T22:00:04 38988 0006188150 2021-12-08T00:00:00 2022 2 652072 Seat Charge 718 School Lunch Division Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 601.65 2026-07-12T22:00:04 38989 0006200204 2021-12-08T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 2.57 2026-07-12T22:00:04 38990 0006188041 2021-12-08T00:00:00 2022 2 659302 Cyber Security-Confidential 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 204.02 2026-07-12T22:00:04 38991 APV6184187 2021-11-22T00:00:00 2022 2 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 8567.7 2026-07-12T22:00:04 38992 APV6177050 2021-11-08T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054131 GUIDESOFT INC 159437.85 2026-07-12T22:00:04 38993 APV6156192 2021-10-01T00:00:00 2022 2 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000087019 JP MORGAN CHASE BANK 28.8 2026-07-12T22:00:04 38994 APV6188344 2021-12-01T00:00:00 2022 2 533040 Main - Office Copier 160 Veterans Affairs Contractual Services Maintenance Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 143.05 2026-07-12T22:00:04 38995 0006186384 2021-11-29T00:00:00 2022 2 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 228.46 2026-07-12T22:00:04 38996 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252616 TONI DAVIS 407.82 2026-07-12T22:00:04 38997 0006189776 2021-12-03T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 5.65 2026-07-12T22:00:04 38998 APV6193989 2021-12-10T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 38999 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 39000 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247691 MELISSA BLAIR 449.5 2026-07-12T22:00:04 39001 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 327.0 2026-07-12T22:00:04 39002 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121056 CONCORD COMM SCHL TREASURER 28613.04 2026-07-12T22:00:04 39003 APV6156817 2021-10-03T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000371616 ASSIST INDIANA, INC 8602.98 2026-07-12T22:00:04 39004 0006169103 2021-10-01T00:00:00 2022 2 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 345.13 2026-07-12T22:00:04 39005 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240462 EMMA POPLAR 572.83 2026-07-12T22:00:04 39006 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380255 VALORIE PARKER 2191.08 2026-07-12T22:00:04 39007 0006156737 2021-10-04T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 39.9 2026-07-12T22:00:04 39008 0006191493 2021-12-07T00:00:00 2022 2 547020 SpOp-Housekeeping 502 Child Services Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 61.2 2026-07-12T22:00:04 39009 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241742 CHERYL GRAVES 954.74 2026-07-12T22:00:04 39010 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000166867 VERONICA TOLSON 763.35 2026-07-12T22:00:04 39011 APV6162232 2021-10-14T00:00:00 2022 2 575100 Tuition & Scholarships 719 Comm for Higher Education Grants Education Other "" "" 0000001679 VINCENNES UNIV 6289.5 2026-07-12T22:00:04 39012 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361276 AHMET SAVASIR 456.75 2026-07-12T22:00:04 39013 APV6197171 2021-12-13T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073151 CITY OF FRANKLIN 1546.28 2026-07-12T22:00:04 39014 0006196982 2021-12-16T00:00:00 2022 2 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 24.0 2026-07-12T22:00:04 39015 APV6168649 2021-10-24T00:00:00 2022 2 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 35256.09 2026-07-12T22:00:04 39016 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386338 JESSIE MOLINA 435.0 2026-07-12T22:00:04 39017 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312253 WILLIAM SPENCER 87.0 2026-07-12T22:00:04 39018 ACC0500002 2021-11-30T00:00:00 2022 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 138.26 2026-07-12T22:00:04 39019 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119131 PARKVIEW MEDICAL CENTER INC 14.0 2026-07-12T22:00:04 39020 0006191456 2021-12-01T00:00:00 2022 2 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 20.29 2026-07-12T22:00:04 39021 APV6186639 2021-11-29T00:00:00 2022 2 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 Injury Prevention and Control Research and State and Community Based Programs 0000015156 W W GRAINGER, INC 535.32 2026-07-12T22:00:04 39022 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193578 N. MONTGOMERY COMM SCHL TREAS 5601.9 2026-07-12T22:00:04 39023 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319318 ROSIE SIMS 247.22 2026-07-12T22:00:04 39024 0006171682 2021-11-01T00:00:00 2022 2 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 592.13 2026-07-12T22:00:04 39025 APV6157793 2021-10-05T00:00:00 2022 2 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015730 BEST WAY OF INDIANA INC 13269.64 2026-07-12T22:00:04 39026 0006191456 2021-12-01T00:00:00 2022 2 547160 SpOp - Safety -Apparel 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.01 2026-07-12T22:00:04 39027 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 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 1200.86 2026-07-12T22:00:04 39028 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 39029 APV6198058 2021-12-16T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 283.65 2026-07-12T22:00:04 39030 APV6194801 2021-12-13T00:00:00 2022 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 7173.78 2026-07-12T22:00:04 39031 0006170710 2021-10-31T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 555.55 2026-07-12T22:00:04 39032 0006188022 2021-12-08T00:00:00 2022 2 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 Environmental Public Health and Emergency Response General Ledger Entry 140.5 2026-07-12T22:00:04 39033 APV6203004 2021-12-29T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000392783 WILLIAM ARNOLD 2500.0 2026-07-12T22:00:04 39034 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000256581 TODD MICHAEL KUESTER 466.54 2026-07-12T22:00:04 39035 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000333332 NEIL LEWIS 572.44 2026-07-12T22:00:04 39036 0006191456 2021-12-01T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 2.31 2026-07-12T22:00:04 39037 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351480 JAMES EALING 224.75 2026-07-12T22:00:04 39038 0006203697 2021-12-22T00:00:00 2022 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 112.36 2026-07-12T22:00:04 39039 APV6203004 2021-12-29T00:00:00 2022 2 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000247310 DS MECHANICAL INC 348.5 2026-07-12T22:00:04 39040 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309358 JAMES INGRAM 224.75 2026-07-12T22:00:04 39041 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362288 MARLENE AGOSTO 561.87 2026-07-12T22:00:04 39042 0006170729 2021-10-31T00:00:00 2022 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 1.49 2026-07-12T22:00:04 39043 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247848 STEPHEN KENT WEST 545.56 2026-07-12T22:00:04 39044 0006167318 2021-10-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 137.32 2026-07-12T22:00:04 39045 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102167 CHILD CARE NETWORK, INC 220.22 2026-07-12T22:00:04 39046 0006164437 2021-10-01T00:00:00 2022 2 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.51 2026-07-12T22:00:04 39047 0006192841 2021-12-01T00:00:00 2022 2 659281 Web Collaboration 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.56 2026-07-12T22:00:04 39048 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388816 JILL L BARK 179.8 2026-07-12T22:00:04 39049 0006169285 2021-10-27T00:00:00 2022 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 168.99 2026-07-12T22:00:04 39050 0006175345 2021-11-04T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 39051 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194026 TIPPECANOE SCHOOL CORP TREAS 862821.01 2026-07-12T22:00:04 39052 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362756 DAVID FAZZINI 337.12 2026-07-12T22:00:04 39053 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000162998 ANGELA K BRADLEY 409.18 2026-07-12T22:00:04 39054 0006156727 2021-10-04T00:00:00 2022 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 21.71 2026-07-12T22:00:04 39055 APV6184901 2021-11-23T00:00:00 2022 2 521018 Telecom - Data 46 Attorney General Utilities Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000221336 AT and T MOBILITY 1595.43 2026-07-12T22:00:04 39056 APV6189285 2021-12-02T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000377781 MICHELLE AARON-SIMMONS 1785.26 2026-07-12T22:00:04 39057 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245904 JANICE TAYLOR 842.81 2026-07-12T22:00:04 39058 APV6199009 2021-12-20T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000008124 LIFESPRING INC 4071.68 2026-07-12T22:00:04 39059 APV6159185 2021-10-07T00:00:00 2022 2 541035 Mot Veh Ex -Suspension 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000367143 DICKINSON FLEET SERVICES 239.83 2026-07-12T22:00:04 39060 APV6157006 2021-10-04T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064294 JAY COUNTY 12194.49 2026-07-12T22:00:04 39061 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344494 BRENDA WATSON 108.75 2026-07-12T22:00:04 39062 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193873 JOHN GLENN SCHOOL CORP TREAS 3000.0 2026-07-12T22:00:04 39063 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292214 JENNIFER FREED 421.41 2026-07-12T22:00:04 39064 APV6202160 2021-12-28T00:00:00 2022 2 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052262 SET ENVIRONMENTAL INC 31757.72 2026-07-12T22:00:04 39065 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000328304 YOUNG MINDS DEVELOPMENT CENTER INC 4385.22 2026-07-12T22:00:04 39066 0006191456 2021-12-01T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 17.36 2026-07-12T22:00:04 39067 APV6188432 2021-12-01T00:00:00 2022 2 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000050026 FEDERAL EXPRESS CORPORATION 38.24 2026-07-12T22:00:04 39068 0006202017 2021-12-27T00:00:00 2022 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -2537.6 2026-07-12T22:00:04 39069 0006157472 2021-10-05T00:00:00 2022 2 659286 Shared CRM 410 FSSA Mental Health and Addiction Internal Service Funds - 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StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 285.0 2026-07-12T22:00:04 39076 APV6180223 2021-11-15T00:00:00 2022 2 571600 Grants - OtherLocalGovernment 495 Environmental Management Grants Local Government Grants Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants 0000053562 CITY OF GARY 29925.0 2026-07-12T22:00:04 39077 APV6157017 2021-10-04T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000378748 JOHN COLLINS 665.2 2026-07-12T22:00:04 39078 PAY6184629 2021-11-24T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 45.0 2026-07-12T22:00:04 39079 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310289 DONALD FISHBURN 337.13 2026-07-12T22:00:04 39080 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367112 DONNA CAVE 1460.87 2026-07-12T22:00:04 39081 APV6163303 2021-10-14T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 55196.8 2026-07-12T22:00:04 39082 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387857 JOSEPH WILLIAM BROWN 1340.46 2026-07-12T22:00:04 39083 0006169300 2021-10-27T00:00:00 2022 2 518800 Vision Care 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 1.79 2026-07-12T22:00:04 39084 APV6175560 2021-11-04T00:00:00 2022 2 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2337.5 2026-07-12T22:00:04 39085 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289766 SHERRY JUSTUS 217.5 2026-07-12T22:00:04 39086 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333095 JACOB KENT 179.8 2026-07-12T22:00:04 39087 0006170709 2021-10-31T00:00:00 2022 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 204.73 2026-07-12T22:00:04 39088 0006183941 2021-11-22T00:00:00 2022 2 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 6885.66 2026-07-12T22:00:04 39089 0006188054 2021-12-08T00:00:00 2022 2 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3272.0 2026-07-12T22:00:04 39090 APV6192494 2021-12-08T00:00:00 2022 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 41.9 2026-07-12T22:00:04 39091 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326902 LEEANN HANNA 224.75 2026-07-12T22:00:04 39092 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277927 ROMANA MARTINEZ 239.25 2026-07-12T22:00:04 39093 APV6171958 2021-10-29T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 6000.01 2026-07-12T22:00:04 39094 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 241.0 2026-07-12T22:00:04 39095 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261828 SANDRA DEVOST 391.5 2026-07-12T22:00:04 39096 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193984 HAMILTON COMM SCHOOL TREASURER 25065.34 2026-07-12T22:00:04 39097 APV6159240 2021-10-07T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000069462 MAJOR HOSPITAL 2524.8 2026-07-12T22:00:04 39098 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386433 BRITTANY RYCKMAN 478.04 2026-07-12T22:00:04 39099 0006183941 2021-11-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 15.0 2026-07-12T22:00:04 39100 0006156727 2021-10-04T00:00:00 2022 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 1.15 2026-07-12T22:00:04 39101 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336908 NICOLE DRAKE 67.43 2026-07-12T22:00:04 39102 APV6194854 2021-12-13T00:00:00 2022 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000364352 EMMA HOUSE INC 109.0 2026-07-12T22:00:04 39103 0006157472 2021-10-05T00:00:00 2022 2 659290 GIS-Geographic Information Ser 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 39104 0006174277 2021-11-03T00:00:00 2022 2 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 39105 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000077421 LOGANSPORT COMM SCH CORP TREAS 8788.0 2026-07-12T22:00:04 39106 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352241 JOYCE LOVE 413.25 2026-07-12T22:00:04 39107 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 39108 APV6194022 2021-12-10T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000119208 WEX BANK 11.83 2026-07-12T22:00:04 39109 0006166604 2021-10-19T00:00:00 2022 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 5.75 2026-07-12T22:00:04 39110 0006156630 2021-10-08T00:00:00 2022 2 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 3.11 2026-07-12T22:00:04 39111 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352842 ELAINA HOMMEL 224.75 2026-07-12T22:00:04 39112 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000162016 DAVID R. MAXWELL 471.98 2026-07-12T22:00:04 39113 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317695 ANGELA CARLISLE 224.75 2026-07-12T22:00:04 39114 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345161 LINDA MAHANEY 404.55 2026-07-12T22:00:04 39115 0006171706 2021-10-27T00:00:00 2022 2 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 24045.18 2026-07-12T22:00:04 39116 0006169300 2021-10-27T00:00:00 2022 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 2182.78 2026-07-12T22:00:04 39117 0006191456 2021-12-01T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 178.51 2026-07-12T22:00:04 39118 APV6161119 2021-10-13T00:00:00 2022 2 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 71.21 2026-07-12T22:00:04 39119 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343466 SHEREE SERVIES 152.25 2026-07-12T22:00:04 39120 APV6194823 2021-12-13T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Small Business Administration Small Business Administration Small Business Development Centers 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA -19750.0 2026-07-12T22:00:04 39121 0006191529 2021-12-07T00:00:00 2022 2 516003 Payroll Social Security 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 83.0 2026-07-12T22:00:04 39122 0006184874 2021-11-23T00:00:00 2022 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1265.72 2026-07-12T22:00:04 39123 APV6198128 2021-12-17T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057033 JF NEW and ASSOCIATES, INC 2614.43 2026-07-12T22:00:04 39124 0006175296 2021-11-04T00:00:00 2022 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.42 2026-07-12T22:00:04 39125 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248943 KRISTINA BEAVER 407.81 2026-07-12T22:00:04 39126 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000242417 LILIA R MACIAS 673.55 2026-07-12T22:00:04 39127 0006191456 2021-12-01T00:00:00 2022 2 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 406.37 2026-07-12T22:00:04 39128 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273905 EDNA BLANTON 747.29 2026-07-12T22:00:04 39129 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310291 CHARLES BOWEN 326.25 2026-07-12T22:00:04 39130 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000224451 TAMMY L STINE 652.5 2026-07-12T22:00:04 39131 INV6178128 2021-11-09T00:00:00 2022 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 18.19 2026-07-12T22:00:04 39132 0006156630 2021-10-08T00:00:00 2022 2 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - 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Background Checks 500 FSSA Family Resources Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.52 2026-07-12T22:00:04 39138 APV6159795 2021-10-08T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000366286 TROY CASADA 187.6 2026-07-12T22:00:04 39139 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374860 KRISTI FERRELL 786.63 2026-07-12T22:00:04 39140 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291463 MELVIN WILLIAMS 978.75 2026-07-12T22:00:04 39141 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379706 COREY BUTTON 674.25 2026-07-12T22:00:04 39142 APV6165448 2021-10-19T00:00:00 2022 2 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance 0000205939 EXPERT LAWN and LANDSCAPE 465.0 2026-07-12T22:00:04 39143 APV6190891 2021-12-06T00:00:00 2022 2 546002 Off-Office Supplies 266 Ofc of Energy Development Supplies, Parts and Materials Office Supplies Dept of Energy Dept of Energy State Energy Program 0000021225 FASTENAL COMPANY 92.46 2026-07-12T22:00:04 39144 0006172587 2021-10-31T00:00:00 2022 2 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5543.84 2026-07-12T22:00:04 39145 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335217 JONATHAN SHIRLEY 764.15 2026-07-12T22:00:04 39146 APV6191770 2021-12-07T00:00:00 2022 2 581090 CASE 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 28.0 2026-07-12T22:00:04 39147 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193598 M.S.D. MARTINSVILLE TREASURER 1239.07 2026-07-12T22:00:04 39148 APV6199100 2021-12-20T00:00:00 2022 2 571200 Grants - Local School Systems 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 163455.89 2026-07-12T22:00:04 39149 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193426 ST JUDE CATHOLIC SCHOOL 22386.24 2026-07-12T22:00:04 39150 0006156725 2021-10-04T00:00:00 2022 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.15 2026-07-12T22:00:04 39151 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347676 LETONIA MILLER 1097.45 2026-07-12T22:00:04 39152 APV6177935 2021-11-09T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000055211 UNIV OF INDIANAPOLIS 312164.86 2026-07-12T22:00:04 39153 APV6171160 2021-10-28T00:00:00 2022 2 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000050004 UNITED PARCEL SERVICE 152.59 2026-07-12T22:00:04 39154 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193437 SAINT PLUS X SCHOOL 570.32 2026-07-12T22:00:04 39155 0006197755 2021-12-17T00:00:00 2022 2 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 161.5 2026-07-12T22:00:04 39156 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249390 ZABRINA ROBSON 292.18 2026-07-12T22:00:04 39157 0006201986 2021-12-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.01 2026-07-12T22:00:04 39158 0006165167 2021-10-13T00:00:00 2022 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 6355.47 2026-07-12T22:00:04 39159 ACC0400002 2021-10-31T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 86.29 2026-07-12T22:00:04 39160 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303669 SCOTT MILLER 157.33 2026-07-12T22:00:04 39161 APV6193293 2021-12-09T00:00:00 2022 2 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 33963.88 2026-07-12T22:00:04 39162 0006172743 2021-11-08T00:00:00 2022 2 652157 Misc. Telecom Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3.0 2026-07-12T22:00:04 39163 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315342 AMANDA BEAVER 494.45 2026-07-12T22:00:04 39164 0006200133 2021-12-22T00:00:00 2022 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 777470.31 2026-07-12T22:00:04 39165 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 39166 0006203698 2021-12-30T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 227.23 2026-07-12T22:00:04 39167 APV6170230 2021-10-27T00:00:00 2022 2 555539 Shop equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 113.06 2026-07-12T22:00:04 39168 0006191456 2021-12-01T00:00:00 2022 2 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 382.84 2026-07-12T22:00:04 39169 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246804 KERA LEE RECTOR 409.18 2026-07-12T22:00:04 39170 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193495 CULVER COMM SCHOOL TREASURER 1301.46 2026-07-12T22:00:04 39171 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290544 TAMRA COLLINS 1904.75 2026-07-12T22:00:04 39172 0006160983 2021-10-01T00:00:00 2022 2 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 24.22 2026-07-12T22:00:04 39173 APV6171906 2021-10-29T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054624 CITY OF ELKHART 86.18 2026-07-12T22:00:04 39174 0006192841 2021-12-01T00:00:00 2022 2 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-07-12T22:00:04 39175 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 964.0 2026-07-12T22:00:04 39176 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339369 ANDREA MILLER 152.25 2026-07-12T22:00:04 39177 0006198714 2021-12-22T00:00:00 2022 2 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 338.92 2026-07-12T22:00:04 39178 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 39179 0006172666 2021-11-08T00:00:00 2022 2 659266 Database Hosting 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 237.96 2026-07-12T22:00:04 39180 APV6170313 2021-10-27T00:00:00 2022 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000114521 JENNER LAW OFFICE LLP 750.0 2026-07-12T22:00:04 39181 APV6161313 2021-10-13T00:00:00 2022 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000109195 INDIANA ALLIANCE OF BOYS AND 23957.39 2026-07-12T22:00:04 39182 0006160346 2021-10-01T00:00:00 2022 2 592060 Admin Op Management fees 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.01 2026-07-12T22:00:04 39183 APV6156818 2021-10-04T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000050020 CITY OF INDIANAPOLIS 7815.43 2026-07-12T22:00:04 39184 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121403 NORTHWESTERN COMM SCHOOL TREAS 78329.82 2026-07-12T22:00:04 39185 0006191456 2021-12-01T00:00:00 2022 2 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.05 2026-07-12T22:00:04 39186 APV6196183 2021-12-15T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000096321 FAMILY SERVICE ASSOCIATION OF 1933.33 2026-07-12T22:00:04 39187 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 39188 APV6183389 2021-11-18T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060453 CITY OF FRANKFORT 3160.57 2026-07-12T22:00:04 39189 0006174299 2021-11-01T00:00:00 2022 2 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - 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Expenses Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 243.44 2026-07-12T22:00:04 39205 APV6177186 2021-11-08T00:00:00 2022 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 157816.07 2026-07-12T22:00:04 39206 APV6159886 2021-10-08T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 22.37 2026-07-12T22:00:04 39207 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000094929 WABASH COUNTY YMCA 15259.74 2026-07-12T22:00:04 39208 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 145.0 2026-07-12T22:00:04 39209 0006181393 2021-11-17T00:00:00 2022 2 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.0 2026-07-12T22:00:04 39210 APV6170325 2021-10-27T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000389669 KIMBERLY BARRICK 927.7 2026-07-12T22:00:04 39211 APV6190960 2021-12-06T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants 0000285569 NORTHEAST INDIANA WORKS 13019.95 2026-07-12T22:00:04 39212 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 39213 PAY6160068 2021-10-13T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 421.59 2026-07-12T22:00:04 39214 0006169104 2021-10-27T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 461276985.61 2026-07-12T22:00:04 39215 APV6174773 2021-11-03T00:00:00 2022 2 595170 InState Travel - Parking&Tolls 210 Insurance Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000306990 MARY ANN WILLIAMS 20.0 2026-07-12T22:00:04 39216 PAY6191204 2021-12-08T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 15.57 2026-07-12T22:00:04 39217 0006191456 2021-12-01T00:00:00 2022 2 531049 Prof Serv-InfoProcCon-Software 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.03 2026-07-12T22:00:04 39218 0006174299 2021-11-01T00:00:00 2022 2 659281 Web Collaboration 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.99 2026-07-12T22:00:04 39219 0006201106 2021-12-27T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 18021.76 2026-07-12T22:00:04 39220 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241003 ANTHONY DAVID KUMMER 326.25 2026-07-12T22:00:04 39221 0006167390 2021-10-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 1381.57 2026-07-12T22:00:04 39222 APV6199821 2021-12-21T00:00:00 2022 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 14078.11 2026-07-12T22:00:04 39223 APV6166914 2021-10-21T00:00:00 2022 2 539107 ProgOp - Environmental 300 Natural Resources Contractual Services Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000000746 TRUSTEES OF PURDUE UNIVERSITY 391.65 2026-07-12T22:00:04 39224 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 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 15043.11 2026-07-12T22:00:04 39225 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246625 MARGARET MAYS 269.7 2026-07-12T22:00:04 39226 0006191456 2021-12-01T00:00:00 2022 2 654335 Parts charges 500 FSSA Family Resources Internal Service Funds - Expenses Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 44.04 2026-07-12T22:00:04 39227 APV6170253 2021-10-27T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000314945 UNIFIED GROUP SERVICES INC 902499.28 2026-07-12T22:00:04 39228 0006187182 2021-11-30T00:00:00 2022 2 541006 Mot Veh Ex - Oil Grease Fluid 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 39229 0006155982 2021-10-08T00:00:00 2022 2 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 38.54 2026-07-12T22:00:04 39230 0006160346 2021-10-01T00:00:00 2022 2 547014 SpOp-Laboratory 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9.78 2026-07-12T22:00:04 39231 0006156630 2021-10-08T00:00:00 2022 2 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 8321.45 2026-07-12T22:00:04 39232 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386307 MICHELLE BROUHARD 382.08 2026-07-12T22:00:04 39233 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343142 SAMANTHA J ZEUNIK 261.0 2026-07-12T22:00:04 39234 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395982 RACHEL HEMINGER 15.66 2026-07-12T22:00:04 39235 PAY6198327 2021-12-22T00:00:00 2022 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 489.97 2026-07-12T22:00:04 39236 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347794 ELIZABETH FRYE 1004.85 2026-07-12T22:00:04 39237 APV6176394 2021-11-05T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000012272 DAMAR SERVICES INC 18180.97 2026-07-12T22:00:04 39238 APV6191825 2021-12-07T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356002 KIRA MYERS 661.92 2026-07-12T22:00:04 39239 0006168152 2021-10-25T00:00:00 2022 2 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry -2034.2 2026-07-12T22:00:04 39240 0006191456 2021-12-01T00:00:00 2022 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.01 2026-07-12T22:00:04 39241 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313129 CHRISTOPHER BARRETT 696.0 2026-07-12T22:00:04 39242 APV6166117 2021-10-20T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050025 INDIANAPOLIS POWER and LIGHT CO 5751.55 2026-07-12T22:00:04 39243 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315975 TIMOTHY BERRY 1208.04 2026-07-12T22:00:04 39244 0006188022 2021-12-08T00:00:00 2022 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 85.95 2026-07-12T22:00:04 39245 0006181414 2021-11-17T00:00:00 2022 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 263.11 2026-07-12T22:00:04 39246 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304956 DARLA SWEANY 1134.09 2026-07-12T22:00:04 39247 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346480 MABEL PRICE 224.75 2026-07-12T22:00:04 39248 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357609 YAZMIN PEREZ 282.75 2026-07-12T22:00:04 39249 0006172741 2021-11-08T00:00:00 2022 2 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 37.69 2026-07-12T22:00:04 39250 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371697 KRISTIN BELL 404.55 2026-07-12T22:00:04 39251 APV6183371 2021-11-19T00:00:00 2022 2 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 450.0 2026-07-12T22:00:04 39252 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334689 MARION PARKS 565.5 2026-07-12T22:00:04 39253 0006192841 2021-12-01T00:00:00 2022 2 659271 Archive Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.15 2026-07-12T22:00:04 39254 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194193 ST BERNARDS SCHOOL 614.0 2026-07-12T22:00:04 39255 0006187999 2021-12-01T00:00:00 2022 2 519721 Payroll HSA -HealthSavingsAcct 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 227.11 2026-07-12T22:00:04 39256 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329974 SHARON GREEN 469.06 2026-07-12T22:00:04 39257 APV6175635 2021-11-03T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000293043 OPTUMRX ADMINSTRATIVE SERVICES LLC 27352.92 2026-07-12T22:00:04 39258 0006205517 2021-12-31T00:00:00 2022 2 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 43.03 2026-07-12T22:00:04 39259 APV6165475 2021-10-18T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077740 INDIANA WESLEYAN UNIV 304.8 2026-07-12T22:00:04 39260 0006187203 2021-11-24T00:00:00 2022 2 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 60.95 2026-07-12T22:00:04 39261 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000165723 AARONA TUNSTILL 1078.8 2026-07-12T22:00:04 39262 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303694 JULIE JACOBSON 652.5 2026-07-12T22:00:04 39263 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000145257 KAREN R LEHMAN 2098.61 2026-07-12T22:00:04 39264 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318993 TERESA WAGNER 1435.5 2026-07-12T22:00:04 39265 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000297580 MATTHEW MITCHELL 506.52 2026-07-12T22:00:04 39266 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325095 SARA CLARK 261.0 2026-07-12T22:00:04 39267 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388284 NICKOLE NAPIER 519.17 2026-07-12T22:00:04 39268 0006170729 2021-10-31T00:00:00 2022 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 153.69 2026-07-12T22:00:04 39269 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335760 TAMARA PACE 89.9 2026-07-12T22:00:04 39270 0006172663 2021-11-01T00:00:00 2022 2 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1.42 2026-07-12T22:00:04 39271 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239138 TONYA WALKER 842.81 2026-07-12T22:00:04 39272 APV6190960 2021-12-06T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 5000.0 2026-07-12T22:00:04 39273 APV6177934 2021-11-08T00:00:00 2022 2 571209 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 969980.33 2026-07-12T22:00:04 39274 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib 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 9788.71 2026-07-12T22:00:04 39275 0006172470 2021-10-31T00:00:00 2022 2 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 740.92 2026-07-12T22:00:04 39276 0006192842 2021-12-01T00:00:00 2022 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 186.57 2026-07-12T22:00:04 39277 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301986 JENA HARGROVE 421.4 2026-07-12T22:00:04 39278 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273176 BRYAN JENNINGS 326.25 2026-07-12T22:00:04 39279 APV6199737 2021-12-21T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004796 INDIANA UNIV 2399.2 2026-07-12T22:00:04 39280 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243849 CRESCENDO LOBDELL 1781.53 2026-07-12T22:00:04 39281 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248714 KIMBERLY WALDEN 463.73 2026-07-12T22:00:04 39282 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 85.0 2026-07-12T22:00:04 39283 0006174266 2021-11-01T00:00:00 2022 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 103.68 2026-07-12T22:00:04 39284 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317720 SHERRY TURENTINE 2559.0 2026-07-12T22:00:04 39285 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343577 ASHLEY HOOK 314.65 2026-07-12T22:00:04 39286 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119038 SOUTHEASTERN INDIANA GASTROENT 14.0 2026-07-12T22:00:04 39287 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399962 JONNIA D MEALS 427.02 2026-07-12T22:00:04 39288 APV6158607 2021-10-06T00:00:00 2022 2 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 0000178451 TERI LYLES 78.0 2026-07-12T22:00:04 39289 0006188022 2021-12-08T00:00:00 2022 2 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 Public Health Emergency Preparedness General Ledger Entry 8720.4 2026-07-12T22:00:04 39290 0006172735 2021-11-08T00:00:00 2022 2 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.64 2026-07-12T22:00:04 39291 0006184874 2021-11-23T00:00:00 2022 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 90.86 2026-07-12T22:00:04 39292 APV6164676 2021-10-18T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000285569 NORTHEAST INDIANA WORKS 7000.0 2026-07-12T22:00:04 39293 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362506 DONNA GRAVES 67.42 2026-07-12T22:00:04 39294 APV6156938 2021-10-04T00:00:00 2022 2 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000396582 SISK RIFLES MANUFACTURING LLC 1517.77 2026-07-12T22:00:04 39295 0006163003 2021-10-13T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 11.26 2026-07-12T22:00:04 39296 APV6181010 2021-11-16T00:00:00 2022 2 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 7799839.95 2026-07-12T22:00:04 39297 APV6183298 2021-11-19T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000055163 EARLY LEARNING INDIANA INC 87962.56 2026-07-12T22:00:04 39298 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194122 HOLY REDEEMER CATHOLIC CHURCH AND SCHOOL 12231.48 2026-07-12T22:00:04 39299 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121856 ANDERSON COMM SCHOOL TREASURER 419613.08 2026-07-12T22:00:04 39300 0006178506 2021-11-10T00:00:00 2022 2 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 56.15 2026-07-12T22:00:04 39301 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375053 CINDY JO TRENT 651.78 2026-07-12T22:00:04 39302 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 36.02 2026-07-12T22:00:04 39303 APV6159834 2021-10-08T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000119472 RITE OF PASSAGE INC 10749.67 2026-07-12T22:00:04 39304 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 39305 APV6197174 2021-12-16T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000064219 CIVIL TOWN OF CLARKSVILLE -10.9 2026-07-12T22:00:04 39306 APV6166280 2021-10-20T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062085 VANDERBURGH COUNTY 843.57 2026-07-12T22:00:04 39307 0006174319 2021-11-03T00:00:00 2022 2 547183 SpOp - Materials&Parts Tech 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 39308 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341183 VICKIE HUTCHISON 314.65 2026-07-12T22:00:04 39309 APV6187423 2021-11-10T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054131 GUIDESOFT INC 677.49 2026-07-12T22:00:04 39310 0006167318 2021-10-22T00:00:00 2022 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4.52 2026-07-12T22:00:04 39311 PAY6191204 2021-12-08T00:00:00 2022 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 803.48 2026-07-12T22:00:04 39312 0006198666 2021-12-20T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 8.58 2026-07-12T22:00:04 39313 0006185614 2021-11-30T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 251.17 2026-07-12T22:00:04 39314 APV6191765 2021-12-07T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000051009 OWEN COUNTY 4600.0 2026-07-12T22:00:04 39315 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 31.0 2026-07-12T22:00:04 39316 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365201 RICHARD STOCKER 404.55 2026-07-12T22:00:04 39317 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297090 SABRINA SHERON 112.37 2026-07-12T22:00:04 39318 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353013 MICHAEL GARST 674.25 2026-07-12T22:00:04 39319 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391755 PHILLIP JUNIOR WATERS 269.7 2026-07-12T22:00:04 39320 ACC0400002 2021-11-01T00:00:00 2022 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry -278.94 2026-07-12T22:00:04 39321 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327561 JERRY GILREATH 1123.75 2026-07-12T22:00:04 39322 APV6199748 2021-12-21T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000373987 WILLIAM BATESOLE 985.24 2026-07-12T22:00:04 39323 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366722 BRET DAWSON JR 280.94 2026-07-12T22:00:04 39324 0006169980 2021-10-27T00:00:00 2022 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.56 2026-07-12T22:00:04 39325 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121266 SHERIDAN COMMUNITY SCHOOLS 614.0 2026-07-12T22:00:04 39326 0006176784 2021-11-08T00:00:00 2022 2 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 116.56 2026-07-12T22:00:04 39327 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327477 REBECCA TROWBRIDGE 565.5 2026-07-12T22:00:04 39328 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 92.0 2026-07-12T22:00:04 39329 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369346 JASON SICKINGER 876.53 2026-07-12T22:00:04 39330 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359517 EVA ESTEP 764.15 2026-07-12T22:00:04 39331 APV6196456 2021-12-15T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000390056 DAVID SMITH 564.42 2026-07-12T22:00:04 39332 0006192841 2021-12-01T00:00:00 2022 2 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 0.39 2026-07-12T22:00:04 39333 APV6194885 2021-12-13T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000288817 MARY WEICHOLD 390.86 2026-07-12T22:00:04 39334 0006191456 2021-12-01T00:00:00 2022 2 652360 Extranet FTP Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.13 2026-07-12T22:00:04 39335 APV6160747 2021-10-12T00:00:00 2022 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078477 MIDWESTERN ELECTRIC INC 133754.41 2026-07-12T22:00:04 39336 0006167309 2021-10-22T00:00:00 2022 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.74 2026-07-12T22:00:04 39337 0006191456 2021-12-01T00:00:00 2022 2 653901 PC Refresh Upgrade 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 16.3 2026-07-12T22:00:04 39338 APV6203199 2021-12-29T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 10749.97 2026-07-12T22:00:04 39339 0006192841 2021-12-01T00:00:00 2022 2 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.01 2026-07-12T22:00:04 39340 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319006 TAMIKA CLEMONS 1573.25 2026-07-12T22:00:04 39341 0006181479 2021-11-17T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 15.0 2026-07-12T22:00:04 39342 APV6194851 2021-12-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 148.0 2026-07-12T22:00:04 39343 APV6190040 2021-12-03T00:00:00 2022 2 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000189295 MARY JANE HENRIKSON 25.0 2026-07-12T22:00:04 39344 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194328 SMITH-GREEN COMM SCHOOL TREAS 33492.16 2026-07-12T22:00:04 39345 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284366 JEFFREY ZUMBRUN 217.5 2026-07-12T22:00:04 39346 APV6179557 2021-11-12T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000266371 WALLACE BROS DISPOSAL 56.25 2026-07-12T22:00:04 39347 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 39348 0006194575 2021-12-13T00:00:00 2022 2 534040 Sec & Sfty - SECURITY ALARMS 510 Dept of Workforce Development Contractual Services Security and Safety Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 39349 PAY6160099 2021-10-13T00:00:00 2022 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 694.22 2026-07-12T22:00:04 39350 PAY6184524 2021-11-24T00:00:00 2022 2 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.84 2026-07-12T22:00:04 39351 APV6162239 2021-10-14T00:00:00 2022 2 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 6895.2 2026-07-12T22:00:04 39352 APV6189819 2021-12-03T00:00:00 2022 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000055475 ST MARYS HEALTH INC 613.2 2026-07-12T22:00:04 39353 0006172806 2021-10-27T00:00:00 2022 2 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 153.22 2026-07-12T22:00:04 39354 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295636 KATHRYN SPARKS 449.5 2026-07-12T22:00:04 39355 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257152 TIFFANY BROWN 407.81 2026-07-12T22:00:04 39356 APV6157017 2021-10-04T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 3000.0 2026-07-12T22:00:04 39357 0006179308 2021-11-12T00:00:00 2022 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 11.69 2026-07-12T22:00:04 39358 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 1217.0 2026-07-12T22:00:04 39359 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382586 KELSEY TURNER 482.09 2026-07-12T22:00:04 39360 APV6185821 2021-11-24T00:00:00 2022 2 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Small Business Administration Small Business Administration Small Business Development Centers 0000015898 INDIANA STATE UNIVERSITY 18974.01 2026-07-12T22:00:04 39361 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 39362 0006192945 2021-12-09T00:00:00 2022 2 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 39363 0006172806 2021-10-27T00:00:00 2022 2 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 7.5 2026-07-12T22:00:04 39364 APV6197264 2021-12-16T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000387309 NANCI A HANNA 92.8 2026-07-12T22:00:04 39365 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359758 CHARMAINE PAYNE 337.13 2026-07-12T22:00:04 39366 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 99.0 2026-07-12T22:00:04 39367 APV6203004 2021-12-29T00:00:00 2022 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000067445 J M I MECHANICAL SERVS INC 1529.9 2026-07-12T22:00:04 39368 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095104 ST VINCENT'S DAYCARE CNTR 8486.92 2026-07-12T22:00:04 39369 0006160461 2021-10-13T00:00:00 2022 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.41 2026-07-12T22:00:04 39370 0006154600 2021-10-01T00:00:00 2022 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2.22 2026-07-12T22:00:04 39371 0006187947 2021-11-30T00:00:00 2022 2 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 27.41 2026-07-12T22:00:04 39372 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359479 REBECCA KEEFE 462.63 2026-07-12T22:00:04 39373 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252616 TONI DAVIS 421.41 2026-07-12T22:00:04 39374 APV6174765 2021-11-03T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000077228 ALEXANDRIA CLERK-TREASURER 45.33 2026-07-12T22:00:04 39375 0006200190 2021-12-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 21.58 2026-07-12T22:00:04 39376 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318728 JACKIE BUCK 1798.0 2026-07-12T22:00:04 39377 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327768 JANE DAVIS 2865.74 2026-07-12T22:00:04 39378 0006195448 2021-12-08T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.54 2026-07-12T22:00:04 39379 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283019 LINDA LLOYD 775.2 2026-07-12T22:00:04 39380 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358657 AMBER CROSS 2630.92 2026-07-12T22:00:04 39381 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241857 JOHN WHEELER 1837.88 2026-07-12T22:00:04 39382 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242221 SANDRA L. WILLIS 450.08 2026-07-12T22:00:04 39383 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338778 MARLENE KING 696.0 2026-07-12T22:00:04 39384 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000356218 SARAH MICHAELS 373.23 2026-07-12T22:00:04 39385 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121535 EDINBURGH COMM SCHL CORP TREAS 34010.61 2026-07-12T22:00:04 39386 0006202088 2021-12-28T00:00:00 2022 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 39387 APV6178807 2021-11-10T00:00:00 2022 2 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 2026-07-12T22:00:04 39388 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284737 ROSA RIVERA 1056.32 2026-07-12T22:00:04 39389 0006190635 2021-12-06T00:00:00 2022 2 519725 HSA Health Savings Acct 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 51.52 2026-07-12T22:00:04 39390 APV6178727 2021-11-10T00:00:00 2022 2 531027 Prof Serv - Clerical 100 State Police Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Crime Victim Assistance 0000054131 GUIDESOFT INC 9233.11 2026-07-12T22:00:04 39391 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357918 AMY MERCER 179.8 2026-07-12T22:00:04 39392 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000260464 BRANDI CONKLIN 407.82 2026-07-12T22:00:04 39393 0006198714 2021-12-22T00:00:00 2022 2 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 576.57 2026-07-12T22:00:04 39394 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370521 TERRY ASTLEFORD 587.72 2026-07-12T22:00:04 39395 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337706 ADAM HAYES 1553.03 2026-07-12T22:00:04 39396 APV6159775 2021-10-08T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services 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Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-07-12T22:00:04 39400 APV6171205 2021-10-28T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000101720 NUTRITION INC 29.91 2026-07-12T22:00:04 39401 0006172632 2021-11-01T00:00:00 2022 2 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 216.48 2026-07-12T22:00:04 39402 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237700 PAMELA 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Human Services Temporary Assistance for Needy Families General Ledger Entry 434.2 2026-07-12T22:00:04 39410 APV6160736 2021-10-12T00:00:00 2022 2 533040 Main - Office Copier 718 School Lunch Division Contractual Services Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 48.99 2026-07-12T22:00:04 39411 APV6186639 2021-11-29T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000098657 INDIANA YOUTH SERVICES ASSOC 16340.41 2026-07-12T22:00:04 39412 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000380870 CHRISTIAN 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2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265019 CINDY REUTER 421.41 2026-07-12T22:00:04 39417 APV6158655 2021-10-06T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000218558 C1 TRUCK DRIVER TRAINING LLC 39950.0 2026-07-12T22:00:04 39418 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096075 MARSHALL STARKE DEVELOPMENTAL CENTER 11957.68 2026-07-12T22:00:04 39419 APV6200613 2021-12-22T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000055237 CHILDPLACE INC 19240.49 2026-07-12T22:00:04 39420 APV6184901 2021-11-23T00:00:00 2022 2 521016 Telecom - Cellular 46 Attorney General Utilities Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000221336 AT and T MOBILITY 15.4 2026-07-12T22:00:04 39421 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250594 KRISTI FEHR 1123.75 2026-07-12T22:00:04 39422 0006192341 2021-12-08T00:00:00 2022 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 1.79 2026-07-12T22:00:04 39423 0006155810 2021-10-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 82.83 2026-07-12T22:00:04 39424 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357119 MICHELLE GEARHART 67.42 2026-07-12T22:00:04 39425 APV6193293 2021-12-09T00:00:00 2022 2 571200 Grants - Local School Systems 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 34361.1 2026-07-12T22:00:04 39426 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328950 DANIELLE HENDERSON 1082.84 2026-07-12T22:00:04 39427 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310608 LISA DUNCAN 224.75 2026-07-12T22:00:04 39428 APV6179575 2021-11-12T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000015721 NORTHWEST IND HEALTH DEPT COOP 5275.0 2026-07-12T22:00:04 39429 0006191456 2021-12-01T00:00:00 2022 2 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 43.01 2026-07-12T22:00:04 39430 APV6199001 2021-12-15T00:00:00 2022 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000338734 METTLER-TOLEDO INTERNATIONAL INC 1173.0 2026-07-12T22:00:04 39431 APV6185088 2021-11-23T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000093089 COMMUNITY HARVEST FOOD BANK 5720.0 2026-07-12T22:00:04 39432 0006174265 2021-11-01T00:00:00 2022 2 547026 SpOp-Awards & Gifts 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3.51 2026-07-12T22:00:04 39433 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000092518 KIPP INDIANAPOLIS INC 7602.17 2026-07-12T22:00:04 39434 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349593 JERRY SELL 134.85 2026-07-12T22:00:04 39435 APV6160662 2021-10-12T00:00:00 2022 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 876.53 2026-07-12T22:00:04 39436 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247066 JANE AND TIMOTHY EASON 421.41 2026-07-12T22:00:04 39437 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336884 JENNIFER JARVIS 449.5 2026-07-12T22:00:04 39438 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388084 JERRY LEE MEDLE 314.65 2026-07-12T22:00:04 39439 0006172646 2021-11-08T00:00:00 2022 2 652151 800# Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 39440 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244025 CATHERINE A JACOBSON 407.81 2026-07-12T22:00:04 39441 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263912 LORNA MAY HINES 543.75 2026-07-12T22:00:04 39442 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000004796 INDIANA UNIV 1257.39 2026-07-12T22:00:04 39443 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social 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Adoption Assistance 0000361938 ANNASTACIA DAVIS 224.75 2026-07-12T22:00:04 39457 0006188052 2021-12-08T00:00:00 2022 2 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 208.52 2026-07-12T22:00:04 39458 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381430 SHELLEY BORUFF 1022.25 2026-07-12T22:00:04 39459 PAY6168929 2021-10-27T00:00:00 2022 2 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 47.22 2026-07-12T22:00:04 39460 APV6158607 2021-10-06T00:00:00 2022 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 1688.64 2026-07-12T22:00:04 39461 0006202667 2021-12-29T00:00:00 2022 2 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 96.39 2026-07-12T22:00:04 39462 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367708 MELISSA SMITH 404.55 2026-07-12T22:00:04 39463 APV6188369 2021-12-01T00:00:00 2022 2 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture Forest Health Protection 0000367143 DICKINSON FLEET SERVICES 79.2 2026-07-12T22:00:04 39464 APV6177934 2021-11-08T00:00:00 2022 2 571209 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 280158.58 2026-07-12T22:00:04 39465 APV6158607 2021-10-06T00:00:00 2022 2 547046 SpOp-Audio Visual 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000013851 OFFICE DEPOT INC 126.93 2026-07-12T22:00:04 39466 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286877 AMY NAVARDAUSKAS 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39470 0006182207 2021-11-18T00:00:00 2022 2 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 32.02 2026-07-12T22:00:04 39471 0006191456 2021-12-01T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 316.71 2026-07-12T22:00:04 39472 PAY6168947 2021-10-27T00:00:00 2022 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 47.88 2026-07-12T22:00:04 39473 APV6159272 2021-10-07T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 223613.98 2026-07-12T22:00:04 39474 0006192841 2021-12-01T00:00:00 2022 2 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 232.24 2026-07-12T22:00:04 39475 0006166709 2021-10-21T00:00:00 2022 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 39476 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child 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Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 281.0 2026-07-12T22:00:04 39548 APV6189343 2021-12-02T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000092934 BLOOMINGTON DAY CARE CORPORATION 553.54 2026-07-12T22:00:04 39549 APV6172044 2021-10-29T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060276 CITY OF MOUNT VERNON 4238.29 2026-07-12T22:00:04 39550 APV6181755 2021-11-17T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental 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Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 402.95 2026-07-12T22:00:04 39602 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 39603 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344994 DEBRA DINKINS 494.45 2026-07-12T22:00:04 39604 APV6173621 2021-11-02T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of 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2026-07-12T22:00:04 39611 0006172694 2021-11-08T00:00:00 2022 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 698.82 2026-07-12T22:00:04 39612 0006190612 2021-12-06T00:00:00 2022 2 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 1076.94 2026-07-12T22:00:04 39613 0006184874 2021-11-23T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger 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510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 4314.64 2026-07-12T22:00:04 39618 0006165931 2021-10-20T00:00:00 2022 2 518901 Payroll Employee Assistance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 0.63 2026-07-12T22:00:04 39619 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287736 PATRICIA ONEAL 1231.63 2026-07-12T22:00:04 39620 APV6197174 2021-12-16T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense 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Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243201 JANICE M NICHOLSON 1571.22 2026-07-12T22:00:04 39694 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317052 KEITH TURPIN 359.6 2026-07-12T22:00:04 39695 APV6199737 2021-12-21T00:00:00 2022 2 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 46591.09 2026-07-12T22:00:04 39696 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for 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39700 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346958 EMILY TOWNER 1065.75 2026-07-12T22:00:04 39701 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291300 GAYLE HELART 404.55 2026-07-12T22:00:04 39702 0006188022 2021-12-08T00:00:00 2022 2 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 36.0 2026-07-12T22:00:04 39703 APV6199748 2021-12-21T00:00:00 2022 2 580110 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Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 55.24 2026-07-12T22:00:04 39707 PAY6191277 2021-12-08T00:00:00 2022 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1951.11 2026-07-12T22:00:04 39708 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 39709 0006169300 2021-10-27T00:00:00 2022 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000383533 BRANDY ROBINSON 466.54 2026-07-12T22:00:04 39741 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298525 ANGEL NUCKOLS 261.0 2026-07-12T22:00:04 39742 0006191456 2021-12-01T00:00:00 2022 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1037.53 2026-07-12T22:00:04 39743 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348201 DALANNA BOTTORFF 934.96 2026-07-12T22:00:04 39744 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355416 GARY CULP 449.5 2026-07-12T22:00:04 39745 0006191456 2021-12-01T00:00:00 2022 2 659295 HR Application Services 500 FSSA Family Resources Internal Service Funds - 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WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 0.0 2026-07-12T22:00:04 39752 APV6167627 2021-10-22T00:00:00 2022 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000013945 AT AND T 1764.78 2026-07-12T22:00:04 39753 ARD6172196 2021-10-29T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -102854.27 2026-07-12T22:00:04 39754 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360550 WILLIAM ROBERTSON 764.15 2026-07-12T22:00:04 39755 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335126 THOMAS DORSEY 565.5 2026-07-12T22:00:04 39756 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301484 PATRICE JOHNSON 412.87 2026-07-12T22:00:04 39757 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 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 40.93 2026-07-12T22:00:04 39758 0006187949 2021-11-30T00:00:00 2022 2 659281 Web Collaboration 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 21.9 2026-07-12T22:00:04 39759 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000346038 FUZZY BEAR MINISTRY PRESCHOOL and DAYCARE 122.98 2026-07-12T22:00:04 39760 0006191456 2021-12-01T00:00:00 2022 2 599010 AdmOp-Linen & Laundry Service 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5.51 2026-07-12T22:00:04 39761 0006192341 2021-12-08T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 14.98 2026-07-12T22:00:04 39762 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 39763 0006191456 2021-12-01T00:00:00 2022 2 659295 HR Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 27.54 2026-07-12T22:00:04 39764 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296816 JACK SMITH 449.5 2026-07-12T22:00:04 39765 0006196170 2021-12-16T00:00:00 2022 2 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 16.83 2026-07-12T22:00:04 39766 APV6180961 2021-11-16T00:00:00 2022 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000077835 DUNEBROOK INC 4083.33 2026-07-12T22:00:04 39767 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240796 ELANDRA BAUMAN 421.4 2026-07-12T22:00:04 39768 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316163 ROBERT MILLER 224.75 2026-07-12T22:00:04 39769 0006174306 2021-11-03T00:00:00 2022 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 39770 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 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 1423.02 2026-07-12T22:00:04 39771 PAY6198355 2021-12-22T00:00:00 2022 2 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 3315.0 2026-07-12T22:00:04 39772 0006163042 2021-10-13T00:00:00 2022 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.01 2026-07-12T22:00:04 39773 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120965 DEKALB CTY EASTERN SCH TREAS 72128.64 2026-07-12T22:00:04 39774 0006167430 2021-10-22T00:00:00 2022 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.68 2026-07-12T22:00:04 39775 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322719 JENNIFER WILLIAMS 781.01 2026-07-12T22:00:04 39776 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315843 CHRIS PENDEXTER 899.0 2026-07-12T22:00:04 39777 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288530 CHARLOTTE KLITZING 543.75 2026-07-12T22:00:04 39778 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355546 BEVERLY KISSLING 282.75 2026-07-12T22:00:04 39779 0006192841 2021-12-01T00:00:00 2022 2 652072 Seat Charge 498 FSSA Aging Internal Service Funds - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000360650 KIMBERLY FORDICE 1046.35 2026-07-12T22:00:04 39790 0006172646 2021-11-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 12.0 2026-07-12T22:00:04 39791 0006178514 2021-11-10T00:00:00 2022 2 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 759.7 2026-07-12T22:00:04 39792 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395041 JENNIFER L PAYTON 526.81 2026-07-12T22:00:04 39793 0006182087 2021-11-18T00:00:00 2022 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 123.25 2026-07-12T22:00:04 39794 PAY6168909 2021-10-27T00:00:00 2022 2 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 6346.5 2026-07-12T22:00:04 39795 0006192841 2021-12-01T00:00:00 2022 2 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.31 2026-07-12T22:00:04 39796 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360285 WILLIAM BARBER 1123.75 2026-07-12T22:00:04 39797 APV6194892 2021-12-13T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 14546.48 2026-07-12T22:00:04 39798 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340644 NATASHA JOHNS 224.75 2026-07-12T22:00:04 39799 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000122767 MICHAEL A. TAYLOR 409.17 2026-07-12T22:00:04 39800 0006172806 2021-10-27T00:00:00 2022 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.14 2026-07-12T22:00:04 39801 APV6181700 2021-11-17T00:00:00 2022 2 599211 AdmOp-EmpReimb-Cell Phone 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000053151 JOHN W WICKER 0.0 2026-07-12T22:00:04 39802 0006156629 2021-10-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 123.0 2026-07-12T22:00:04 39803 APV6191031 2021-12-06T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078451 MILESTONE CONTRACTORS NORTH INC 8823.06 2026-07-12T22:00:04 39804 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358871 JENNIFER SPANGLER 179.8 2026-07-12T22:00:04 39805 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317335 JANET WEAVER 217.5 2026-07-12T22:00:04 39806 APV6157006 2021-10-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000359869 MEGAN THOMPSON 482.09 2026-07-12T22:00:04 39807 APV6193239 2021-12-09T00:00:00 2022 2 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000274044 NETLOGX LLC 12825.0 2026-07-12T22:00:04 39808 APV6157006 2021-10-04T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000302863 ALTERNATIVE YOUTH SERVICE 15561.78 2026-07-12T22:00:04 39809 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248228 BRIDGETT WILSON 1243.88 2026-07-12T22:00:04 39810 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317129 RUBY DARLENE VICKOUS 261.0 2026-07-12T22:00:04 39811 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304196 CARRIE UPCHURCH 1714.84 2026-07-12T22:00:04 39812 APV6188432 2021-12-01T00:00:00 2022 2 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000079842 THE SCHERB GROUP, LLC 1308.13 2026-07-12T22:00:04 39813 0006182189 2021-11-18T00:00:00 2022 2 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 7.37 2026-07-12T22:00:04 39814 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193734 NATIVITY OF OUR SAVIOR SCHOOL 4817.27 2026-07-12T22:00:04 39815 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238370 JANET RIFE 816.99 2026-07-12T22:00:04 39816 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000165831 SHERRY WELTY 535.05 2026-07-12T22:00:04 39817 0006165932 2021-10-20T00:00:00 2022 2 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 16.07 2026-07-12T22:00:04 39818 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271806 AMY PICKETT 983.28 2026-07-12T22:00:04 39819 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361867 DEBBIE GEORGE 1848.75 2026-07-12T22:00:04 39820 PAY6184595 2021-11-24T00:00:00 2022 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 5.04 2026-07-12T22:00:04 39821 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298804 JAMES MAHAN 795.16 2026-07-12T22:00:04 39822 0006167312 2021-10-22T00:00:00 2022 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 39823 0006191456 2021-12-01T00:00:00 2022 2 652134 Remote IP Phone 405 Family and Social Svcs Admin Internal Service Funds - 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Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -9007.81 2026-07-12T22:00:04 39828 0006169300 2021-10-27T00:00:00 2022 2 518800 Vision Care 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 0.09 2026-07-12T22:00:04 39829 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 39830 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387830 CAPRI MICHELLE PAYTON 519.17 2026-07-12T22:00:04 39831 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000163411 BRANDY SUE KING 1033.85 2026-07-12T22:00:04 39832 APV6170308 2021-10-27T00:00:00 2022 2 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000383348 RADCUBE LLC 7526.35 2026-07-12T22:00:04 39833 0006174266 2021-11-01T00:00:00 2022 2 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 76936.42 2026-07-12T22:00:04 39834 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344062 AARON CLINGMAN 827.8 2026-07-12T22:00:04 39835 APV6199009 2021-12-20T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000372207 TURNING POINT SOC 65400.0 2026-07-12T22:00:04 39836 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286547 KRISTEN LOPEZ 543.75 2026-07-12T22:00:04 39837 0006197742 2021-12-17T00:00:00 2022 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 5004.75 2026-07-12T22:00:04 39838 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257324 ANGELA M LANE 1680.01 2026-07-12T22:00:04 39839 0006185614 2021-11-30T00:00:00 2022 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 69.17 2026-07-12T22:00:04 39840 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359723 PEARLINE STEELE 326.25 2026-07-12T22:00:04 39841 0006172587 2021-10-31T00:00:00 2022 2 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 4.35 2026-07-12T22:00:04 39842 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000279353 FALL CREEK ACADEMY INC 156.78 2026-07-12T22:00:04 39843 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364894 PAMELLA JORDAN 1848.75 2026-07-12T22:00:04 39844 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340916 PAULA M BLACKBURN 304.5 2026-07-12T22:00:04 39845 APV6199056 2021-12-20T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000358647 HOOSIER OCCUPATIONAL TRAINING SERVICES 1500.0 2026-07-12T22:00:04 39846 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000142565 BRIAN JONES 449.5 2026-07-12T22:00:04 39847 0006185614 2021-11-30T00:00:00 2022 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 169.88 2026-07-12T22:00:04 39848 APV6189239 2021-12-02T00:00:00 2022 2 545006 Eqp Main-Repair parts 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000013851 OFFICE DEPOT INC 34.1 2026-07-12T22:00:04 39849 PAY6191209 2021-12-08T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 205.27 2026-07-12T22:00:04 39850 0006192341 2021-12-08T00:00:00 2022 2 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 25.8 2026-07-12T22:00:04 39851 APV6171766 2021-10-29T00:00:00 2022 2 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000013851 OFFICE DEPOT INC 8.01 2026-07-12T22:00:04 39852 APV6160612 2021-10-12T00:00:00 2022 2 599105 AdmOp-Internet Subscript Serv 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Small Business Administration Small Business Administration Small Business Development Centers 0000262005 INDIANA ECONOMIC DEVELOPMENT FDTN 144.99 2026-07-12T22:00:04 39853 APV6180946 2021-11-16T00:00:00 2022 2 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000325292 CHRISTOPHER ADAMS 78.16 2026-07-12T22:00:04 39854 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269100 REBECCA RUSIE 407.81 2026-07-12T22:00:04 39855 APV6193973 2021-12-10T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 300 Natural Resources Administrative and Operating Expenses Equipment Rental Forest Service Dept of Agriculture Forest Health Protection 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 2071.24 2026-07-12T22:00:04 39856 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399214 TWIN FORKS GASTROENTEROLOGY and 14.0 2026-07-12T22:00:04 39857 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 39858 APV6196456 2021-12-15T00:00:00 2022 2 547157 SpOp - ResrchTest -Measurement 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000013851 OFFICE DEPOT INC 0.5 2026-07-12T22:00:04 39859 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 1004.0 2026-07-12T22:00:04 39860 0006161776 2021-10-14T00:00:00 2022 2 654335 Parts charges 110 Adjutant General Internal Service Funds - Expenses Office Supplies Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -353.13 2026-07-12T22:00:04 39861 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000064786 PUTNAM COUNTY HOSPITAL 4698.55 2026-07-12T22:00:04 39862 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000131655 MELISSA BEST 1334.78 2026-07-12T22:00:04 39863 APV6167671 2021-10-22T00:00:00 2022 2 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000392838 CASSANDRA LIM 27.72 2026-07-12T22:00:04 39864 APV6157006 2021-10-04T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000057650 STARKE COUNTY 9359.3 2026-07-12T22:00:04 39865 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095317 ENGLEWOOD CHRISTIAN CHURCH 3917.48 2026-07-12T22:00:04 39866 0006167430 2021-10-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.69 2026-07-12T22:00:04 39867 0006156725 2021-10-04T00:00:00 2022 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -1.31 2026-07-12T22:00:04 39868 0006184874 2021-11-23T00:00:00 2022 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 1221.34 2026-07-12T22:00:04 39869 APV6181725 2021-11-17T00:00:00 2022 2 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000013851 OFFICE DEPOT INC 620.22 2026-07-12T22:00:04 39870 PAY6184522 2021-11-24T00:00:00 2022 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.63 2026-07-12T22:00:04 39871 PAY6198299 2021-12-22T00:00:00 2022 2 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 27.3 2026-07-12T22:00:04 39872 0006190612 2021-12-06T00:00:00 2022 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 9.67 2026-07-12T22:00:04 39873 PAY6198301 2021-12-22T00:00:00 2022 2 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 382.0 2026-07-12T22:00:04 39874 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328052 MARY ROSENBARGER 217.5 2026-07-12T22:00:04 39875 0006191456 2021-12-01T00:00:00 2022 2 652081 Vizio Subscriptions 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 25.55 2026-07-12T22:00:04 39876 PAY6198305 2021-12-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 109384.9 2026-07-12T22:00:04 39877 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308832 GREGORY JOHNSON 561.88 2026-07-12T22:00:04 39878 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366532 SONYA CAMPBELL 292.17 2026-07-12T22:00:04 39879 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358285 DENISE KESSENS 224.75 2026-07-12T22:00:04 39880 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295224 SAMANTHA JO PERKINS 157.32 2026-07-12T22:00:04 39881 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309708 SARAH ATCHISON 1302.18 2026-07-12T22:00:04 39882 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317993 PATRICIA COTTON 217.5 2026-07-12T22:00:04 39883 0006202667 2021-12-29T00:00:00 2022 2 599093 AdmOp-Translator Costs 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2.89 2026-07-12T22:00:04 39884 0006188093 2021-12-01T00:00:00 2022 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.76 2026-07-12T22:00:04 39885 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250452 TINA L OKORODUDU 421.41 2026-07-12T22:00:04 39886 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 39887 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352540 ELISE MACK 326.25 2026-07-12T22:00:04 39888 0006202031 2021-12-31T00:00:00 2022 2 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 822.17 2026-07-12T22:00:04 39889 APV6186582 2021-11-29T00:00:00 2022 2 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000088250 GLOGOZA, PETER J 40.42 2026-07-12T22:00:04 39890 APV6157793 2021-10-05T00:00:00 2022 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050915 KENNY GLASS INC 413.0 2026-07-12T22:00:04 39891 APV6183371 2021-11-19T00:00:00 2022 2 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 9065.76 2026-07-12T22:00:04 39892 APV6182575 2021-11-18T00:00:00 2022 2 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) 0000000746 TRUSTEES OF PURDUE UNIVERSITY 9793.46 2026-07-12T22:00:04 39893 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 39894 0006184874 2021-11-23T00:00:00 2022 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 36.5 2026-07-12T22:00:04 39895 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110517 ST RICHARDS SCHOOL AN INDEPENDENT EPISCA 6112.65 2026-07-12T22:00:04 39896 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299820 ASSOCIATED PHYSICIANS OF INDIANA LLC 135.0 2026-07-12T22:00:04 39897 APV6169434 2021-10-26T00:00:00 2022 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 29050.0 2026-07-12T22:00:04 39898 0006190611 2021-12-06T00:00:00 2022 2 599116 AdmOp-Event Sponsor 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption and Legal Guardianship Incentive Payments Program General Ledger Entry 0.0 2026-07-12T22:00:04 39899 APV6168650 2021-10-25T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000333395 HEALTH AND SCIENCE INNOVATIONS INC 15707.87 2026-07-12T22:00:04 39900 0006172694 2021-11-08T00:00:00 2022 2 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 1120.0 2026-07-12T22:00:04 39901 0006156812 2021-10-08T00:00:00 2022 2 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 152.0 2026-07-12T22:00:04 39902 0006191456 2021-12-01T00:00:00 2022 2 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants General Ledger Entry 1.6 2026-07-12T22:00:04 39903 0006176127 2021-11-05T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 6979.5 2026-07-12T22:00:04 39904 0006178397 2021-11-10T00:00:00 2022 2 535014 Com & Train - TRAINING General 700 Education Contractual Services Communication & Training Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 0.0 2026-07-12T22:00:04 39905 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 39906 0006160407 2021-10-12T00:00:00 2022 2 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -0.02 2026-07-12T22:00:04 39907 0006199464 2021-12-21T00:00:00 2022 2 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.29 2026-07-12T22:00:04 39908 0006191456 2021-12-01T00:00:00 2022 2 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 12.63 2026-07-12T22:00:04 39909 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000219059 WASHINGTON CO YOUNG MENS 2492.89 2026-07-12T22:00:04 39910 0006165796 2021-10-19T00:00:00 2022 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2475.65 2026-07-12T22:00:04 39911 APV6202192 2021-12-28T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000331297 KELLY TOWNSEND 147.42 2026-07-12T22:00:04 39912 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372548 MATTHEW ROLLER 1065.75 2026-07-12T22:00:04 39913 APV6177026 2021-11-08T00:00:00 2022 2 531063 Prof Serv-Research Conslt 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000230070 NATIONAL COMMUNITY REINVESTMENT COALITIO 10000.0 2026-07-12T22:00:04 39914 0006164437 2021-10-01T00:00:00 2022 2 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 97.2 2026-07-12T22:00:04 39915 APV6159272 2021-10-07T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000092183 KTA-TATOR, INC. 12667.7 2026-07-12T22:00:04 39916 APV6160306 2021-10-10T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Small Business Administration Small Business Administration Small Business Development Centers 0000004796 INDIANA UNIV 6000.0 2026-07-12T22:00:04 39917 APV6179604 2021-11-12T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 674.03 2026-07-12T22:00:04 39918 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351981 ASHLEY BAUTISTA 224.75 2026-07-12T22:00:04 39919 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251441 EMILY JANE WILLIAMS 421.4 2026-07-12T22:00:04 39920 PAY6191239 2021-12-08T00:00:00 2022 2 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 363.42 2026-07-12T22:00:04 39921 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000101815 NEW DIRECTION CHURCH 8225.95 2026-07-12T22:00:04 39922 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333092 CHASITY BAXTER 670.55 2026-07-12T22:00:04 39923 APV6171207 2021-10-28T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 719 Comm for Higher Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000372795 OMNICOM GROUP INC 315689.93 2026-07-12T22:00:04 39924 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120989 WES-DEL COMMUNITY SCHOOLS 5716.29 2026-07-12T22:00:04 39925 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000106623 LITTLE LAMBS DAYCARE MINISTRY 547.94 2026-07-12T22:00:04 39926 PAY6178266 2021-11-10T00:00:00 2022 2 510101 Payroll Salaries & Wages 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 63147.68 2026-07-12T22:00:04 39927 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306776 JENNIFER MANZKE 1123.75 2026-07-12T22:00:04 39928 APV6195651 2021-12-14T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program 0000095150 LUTHERAN FOUNDATION INC 15000.0 2026-07-12T22:00:04 39929 0006196135 2021-12-15T00:00:00 2022 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 2.47 2026-07-12T22:00:04 39930 0006172663 2021-11-01T00:00:00 2022 2 659294 Financial Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2077.79 2026-07-12T22:00:04 39931 APV6160678 2021-10-08T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064556 MONROE COUNTY 3.0 2026-07-12T22:00:04 39932 0006172694 2021-11-08T00:00:00 2022 2 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 290.9 2026-07-12T22:00:04 39933 0006205684 2021-12-08T00:00:00 2022 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 445.12 2026-07-12T22:00:04 39934 0006175345 2021-11-04T00:00:00 2022 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 39935 APV6177050 2021-11-08T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064349 HARRISON COUNTY 5699.86 2026-07-12T22:00:04 39936 ACC0500002 2021-11-30T00:00:00 2022 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 9.82 2026-07-12T22:00:04 39937 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000376297 TONYA ANDERSON 482.09 2026-07-12T22:00:04 39938 PAY6178191 2021-11-10T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 150.0 2026-07-12T22:00:04 39939 APV6197317 2021-12-16T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 21520.0 2026-07-12T22:00:04 39940 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333996 DAVID WALL 326.25 2026-07-12T22:00:04 39941 0006169300 2021-10-27T00:00:00 2022 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 1.66 2026-07-12T22:00:04 39942 EXV6163512 2021-10-07T00:00:00 2022 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 680.16 2026-07-12T22:00:04 39943 APV6180026 2021-11-12T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000054131 GUIDESOFT INC 186.88 2026-07-12T22:00:04 39944 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121210 MARION COMM SCHOOL TREASURER 8567.27 2026-07-12T22:00:04 39945 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381131 KRISTINA SPIVEY 359.6 2026-07-12T22:00:04 39946 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340360 PHYLLIS QUILLEN 561.87 2026-07-12T22:00:04 39947 APV6199716 2021-12-21T00:00:00 2022 2 531067 Prof Serv - Medical Cons/Servs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000014279 PORTER-STARKE SERVICES INC 0.0 2026-07-12T22:00:04 39948 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328056 MICHAEL GRAY 174.0 2026-07-12T22:00:04 39949 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294691 FAITH KILLINGSWORTH 424.32 2026-07-12T22:00:04 39950 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000338761 JHS CARE COMPANY 1343.65 2026-07-12T22:00:04 39951 APV6172977 2021-11-01T00:00:00 2022 2 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 0000362310 CANDICE REED 192.49 2026-07-12T22:00:04 39952 APV6197227 2021-12-16T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000386043 ADVOCATES FOR HUMAN POTENTIAL INC 20000.0 2026-07-12T22:00:04 39953 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314798 BRENDA YOUNG 359.6 2026-07-12T22:00:04 39954 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392702 MATTHEW DENVER FREUND 435.0 2026-07-12T22:00:04 39955 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097644 NEW BEGINNINGS 164.32 2026-07-12T22:00:04 39956 0006192841 2021-12-01T00:00:00 2022 2 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 83.46 2026-07-12T22:00:04 39957 0006172585 2021-10-31T00:00:00 2022 2 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.26 2026-07-12T22:00:04 39958 APV6181725 2021-11-17T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 33288.18 2026-07-12T22:00:04 39959 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000243761 MARY A BANKS 1347.11 2026-07-12T22:00:04 39960 0006199456 2021-12-21T00:00:00 2022 2 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 102197.73 2026-07-12T22:00:04 39961 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358148 WESLEY HOWARD 973.39 2026-07-12T22:00:04 39962 APV6181714 2021-11-16T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 921.09 2026-07-12T22:00:04 39963 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121719 21ST CENTURY CHARTER SCHOOL 944291.6 2026-07-12T22:00:04 39964 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249231 THOMAS A HOBSON 549.65 2026-07-12T22:00:04 39965 APV6199100 2021-12-20T00:00:00 2022 2 571209 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 5980.45 2026-07-12T22:00:04 39966 0006192341 2021-12-08T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 9.1 2026-07-12T22:00:04 39967 0006169172 2021-10-26T00:00:00 2022 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 39968 0006187203 2021-11-24T00:00:00 2022 2 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 281.21 2026-07-12T22:00:04 39969 0006160346 2021-10-01T00:00:00 2022 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 257.9 2026-07-12T22:00:04 39970 APV6168649 2021-10-24T00:00:00 2022 2 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 10047.01 2026-07-12T22:00:04 39971 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304228 JESSICA FARMER-FORBES 449.5 2026-07-12T22:00:04 39972 APV6194896 2021-12-13T00:00:00 2022 2 571209 Distrib to local sch FORM 512 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 9697.31 2026-07-12T22:00:04 39973 APV6195685 2021-12-14T00:00:00 2022 2 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 0.0 2026-07-12T22:00:04 39974 APV6181492 2021-11-17T00:00:00 2022 2 571905 GR-Legal Services 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000004796 INDIANA UNIV 4432.57 2026-07-12T22:00:04 39975 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 39976 0006178389 2021-11-10T00:00:00 2022 2 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 39977 APV6191838 2021-12-07T00:00:00 2022 2 531025 Prof Serv - Program Develop 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000054131 GUIDESOFT INC 2472.5 2026-07-12T22:00:04 39978 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000339519 BRANDY WHITEHEAD 1442.4 2026-07-12T22:00:04 39979 0006192841 2021-12-01T00:00:00 2022 2 595540 OutoSt Travel - Airfare 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.04 2026-07-12T22:00:04 39980 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000229377 ALYCIA PATTERSON 359.6 2026-07-12T22:00:04 39981 APV6190040 2021-12-03T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000054131 GUIDESOFT INC 139.58 2026-07-12T22:00:04 39982 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 39983 0006202032 2021-12-31T00:00:00 2022 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 460.54 2026-07-12T22:00:04 39984 APV6169517 2021-10-26T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352551 DENNIS EAST 3564.56 2026-07-12T22:00:04 39985 APV6177949 2021-11-09T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080592 PHEND AND BROWN INC 328448.71 2026-07-12T22:00:04 39986 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 39987 APV6169434 2021-10-26T00:00:00 2022 2 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050153 TK ELEVATOR CORPORATION 148.12 2026-07-12T22:00:04 39988 0006192842 2021-12-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 33.11 2026-07-12T22:00:04 39989 APV6177186 2021-11-08T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064201 FAYETTE COUNTY 3489.2 2026-07-12T22:00:04 39990 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194186 WABASH CITY SCHOOL TREASURER 107509.61 2026-07-12T22:00:04 39991 APV6157877 2021-10-05T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000223037 MAXIMUS HEALTH SERVICE -50427.33 2026-07-12T22:00:04 39992 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397375 SAMIRA MERIA PAYNE 1535.77 2026-07-12T22:00:04 39993 0006172617 2021-10-22T00:00:00 2022 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.6 2026-07-12T22:00:04 39994 APV6172044 2021-10-29T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060807 DEARBORN COUNTY 15929.79 2026-07-12T22:00:04 39995 ACC0300002 2021-10-01T00:00:00 2022 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -687.47 2026-07-12T22:00:04 39996 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287862 HENRY MCMULLEN 409.18 2026-07-12T22:00:04 39997 0006166672 2021-10-21T00:00:00 2022 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 14244.78 2026-07-12T22:00:04 39998 0006172741 2021-11-08T00:00:00 2022 2 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 158.08 2026-07-12T22:00:04 39999 APV6181721 2021-11-17T00:00:00 2022 2 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 3007.7 2026-07-12T22:00:04 40000 APV6184320 2021-11-22T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 41648.6 2026-07-12T22:00:04 40001 0006179308 2021-11-12T00:00:00 2022 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 2.5 2026-07-12T22:00:04 40002 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121967 M.S.D. WAYNE TWP TREASURER 27170.15 2026-07-12T22:00:04 40003 0006192341 2021-12-08T00:00:00 2022 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 0.87 2026-07-12T22:00:04 40004 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194226 E. WASHINGTON SCHOOL TREASURER 614.0 2026-07-12T22:00:04 40005 APV6165487 2021-10-19T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 64521.9 2026-07-12T22:00:04 40006 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248901 ANDREA AND JOHNATHAN BURGER 409.18 2026-07-12T22:00:04 40007 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 135.0 2026-07-12T22:00:04 40008 APV6190015 2021-12-03T00:00:00 2022 2 595130 InState Travel - Lodging 260 Economic Development Corp Administrative and Operating Expenses In State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000087019 JP MORGAN CHASE BANK 148.33 2026-07-12T22:00:04 40009 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194116 EVANSVILLE CHRISTIAN SCHOOL 10190.7 2026-07-12T22:00:04 40010 0006166711 2021-10-21T00:00:00 2022 2 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 Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 0.73 2026-07-12T22:00:04 40011 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335621 MEREDITH NEWTON 247.22 2026-07-12T22:00:04 40012 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398490 SANDRA ROSE 326.25 2026-07-12T22:00:04 40013 APV6199100 2021-12-20T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121700 E. CHICAGO CITY SCHL TREASURER 16791.6 2026-07-12T22:00:04 40014 APV6171117 2021-10-28T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000387291 UPSTREAM PREVENTION INC 9000.0 2026-07-12T22:00:04 40015 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000235309 ASHLEY BOWER 337.12 2026-07-12T22:00:04 40016 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 348.0 2026-07-12T22:00:04 40017 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240863 JUDY A. EAMES 2038.49 2026-07-12T22:00:04 40018 0006169986 2021-10-27T00:00:00 2022 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 51.96 2026-07-12T22:00:04 40019 APV6194032 2021-12-10T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000365316 STEPHANY JUSTICE 1805.25 2026-07-12T22:00:04 40020 0006172743 2021-11-08T00:00:00 2022 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 115.44 2026-07-12T22:00:04 40021 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000015898 INDIANA STATE UNIVERSITY 323.7 2026-07-12T22:00:04 40022 APV6184246 2021-11-22T00:00:00 2022 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000306776 JENNIFER MANZKE 177.85 2026-07-12T22:00:04 40023 APV6193986 2021-12-10T00:00:00 2022 2 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000073646 BARADA ASSOCIATES, INC. 17.3 2026-07-12T22:00:04 40024 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349706 FELICIA HARRIS 449.5 2026-07-12T22:00:04 40025 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356188 SHERRI CULLIVAN 67.42 2026-07-12T22:00:04 40026 0006193767 2021-12-10T00:00:00 2022 2 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 8.72 2026-07-12T22:00:04 40027 APV6159074 2021-10-07T00:00:00 2022 2 571204 GR-Educational Programs 32 Criminal Justice Institute Grants Education National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000000746 TRUSTEES OF PURDUE UNIVERSITY 25933.88 2026-07-12T22:00:04 40028 0006191507 2021-12-07T00:00:00 2022 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 40029 0006188058 2021-12-08T00:00:00 2022 2 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 11.11 2026-07-12T22:00:04 40030 APV6198128 2021-12-17T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 2887.15 2026-07-12T22:00:04 40031 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 456.0 2026-07-12T22:00:04 40032 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329122 JEREMY CLARK 637.27 2026-07-12T22:00:04 40033 APV6184202 2021-11-22T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000054131 GUIDESOFT INC 4396.8 2026-07-12T22:00:04 40034 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365291 ERIC SCHOLZ 359.6 2026-07-12T22:00:04 40035 APV6173065 2021-11-01T00:00:00 2022 2 531027 Prof Serv - Clerical 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 7164.0 2026-07-12T22:00:04 40036 0006205516 2021-12-31T00:00:00 2022 2 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7.27 2026-07-12T22:00:04 40037 0006187949 2021-11-30T00:00:00 2022 2 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.5 2026-07-12T22:00:04 40038 APV6168520 2021-10-25T00:00:00 2022 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 15.6 2026-07-12T22:00:04 40039 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238706 TRUDY CONLEY 842.81 2026-07-12T22:00:04 40040 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121080 BASHOR HOME OF UMC INC 594.77 2026-07-12T22:00:04 40041 PAY6178229 2021-11-10T00:00:00 2022 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.94 2026-07-12T22:00:04 40042 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097151 PATHWAYS, INC 6297.78 2026-07-12T22:00:04 40043 APV6183310 2021-11-19T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000399721 DARREN REGNIER 2096.94 2026-07-12T22:00:04 40044 APV6162182 2021-10-14T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 3350.79 2026-07-12T22:00:04 40045 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268298 KAREN NEWMAN 407.81 2026-07-12T22:00:04 40046 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000095485 CRESCENT AVE WEEKDAY SCHOOL 2325.85 2026-07-12T22:00:04 40047 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311878 LINDA KELLER 224.75 2026-07-12T22:00:04 40048 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237900 LINDA JONES 1487.62 2026-07-12T22:00:04 40049 APV6203183 2021-12-29T00:00:00 2022 2 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000087019 JP MORGAN CHASE BANK 214.81 2026-07-12T22:00:04 40050 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000355189 KORTNI BROWN 696.01 2026-07-12T22:00:04 40051 APV6166881 2021-10-04T00:00:00 2022 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 421.5 2026-07-12T22:00:04 40052 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 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 21657.26 2026-07-12T22:00:04 40053 APV6194949 2021-12-10T00:00:00 2022 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Office of the Secretary Dept of Transportation National Infrastructure Investments 0000083259 FORCE CONSTRUCTION CO, INC. 1022036.68 2026-07-12T22:00:04 40054 INV6171439 2021-10-28T00:00:00 2022 2 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 210.0 2026-07-12T22:00:04 40055 0006156624 2021-10-08T00:00:00 2022 2 652331 Site to Site VPN 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 890.03 2026-07-12T22:00:04 40056 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240928 NATHAN HEFFERNAN 224.75 2026-07-12T22:00:04 40057 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298737 LATONYA GREEN 247.22 2026-07-12T22:00:04 40058 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324640 MATTHEW HUBBARD 224.75 2026-07-12T22:00:04 40059 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371144 CARMEN FRANKLIN 337.13 2026-07-12T22:00:04 40060 APV6157882 2021-10-05T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000392563 KAREN CRUIKSHANK 704.2 2026-07-12T22:00:04 40061 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321676 HEATHER JENKINS 269.7 2026-07-12T22:00:04 40062 APV6189343 2021-12-02T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000108391 MT PLEASANT CHILD DEVELOPMENT 1177.16 2026-07-12T22:00:04 40063 0006186301 2021-11-29T00:00:00 2022 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.05 2026-07-12T22:00:04 40064 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300137 ANTHONY RAPLEY 816.29 2026-07-12T22:00:04 40065 0006192842 2021-12-01T00:00:00 2022 2 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 61.47 2026-07-12T22:00:04 40066 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329534 LEE REYNOLDS 854.05 2026-07-12T22:00:04 40067 0006172695 2021-11-08T00:00:00 2022 2 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 28.48 2026-07-12T22:00:04 40068 0006191456 2021-12-01T00:00:00 2022 2 652079 MS Project Online Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.05 2026-07-12T22:00:04 40069 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 2748.14 2026-07-12T22:00:04 40070 APV6160619 2021-10-12T00:00:00 2022 2 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000055554 FLOYD COUNTY 32.44 2026-07-12T22:00:04 40071 APV6197020 2021-12-16T00:00:00 2022 2 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness 0000236028 NATASHA NICHOLE HENRY 32.76 2026-07-12T22:00:04 40072 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 53667.02 2026-07-12T22:00:04 40073 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239360 VICTORIA LACY-TALBOT 1123.75 2026-07-12T22:00:04 40074 APV6157084 2021-10-04T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 27796.82 2026-07-12T22:00:04 40075 APV6177656 2021-11-09T00:00:00 2022 2 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000092955 PUTNAM COUNTY FAMILY SUPPORT 4126.32 2026-07-12T22:00:04 40076 0006191456 2021-12-01T00:00:00 2022 2 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 1651.8 2026-07-12T22:00:04 40077 0006192841 2021-12-01T00:00:00 2022 2 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.14 2026-07-12T22:00:04 40078 0006191456 2021-12-01T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 11.1 2026-07-12T22:00:04 40079 APV6187386 2021-11-30T00:00:00 2022 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000084007 HARRELL-FISH INC 17085.0 2026-07-12T22:00:04 40080 0006175296 2021-11-04T00:00:00 2022 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 6.72 2026-07-12T22:00:04 40081 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372328 BRANDI JOHNSON 152.25 2026-07-12T22:00:04 40082 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193746 M.S.D. 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Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 5.77 2026-07-12T22:00:04 40104 APV6185849 2021-11-24T00:00:00 2022 2 531067 Prof Serv - Medical Cons/Servs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000014279 PORTER-STARKE SERVICES INC 19110.0 2026-07-12T22:00:04 40105 0006183941 2021-11-22T00:00:00 2022 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 206.15 2026-07-12T22:00:04 40106 0006176798 2021-11-08T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 40107 APV6193293 2021-12-09T00:00:00 2022 2 571209 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 9578.56 2026-07-12T22:00:04 40108 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366825 EDWIN GONZALEZ 282.75 2026-07-12T22:00:04 40109 APV6199748 2021-12-21T00:00:00 2022 2 580113 Dir Supp - 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Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000098326 RIGHT AUTO PARTS 103.32 2026-07-12T22:00:04 40123 0006191456 2021-12-01T00:00:00 2022 2 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 170.59 2026-07-12T22:00:04 40124 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib 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 24201.54 2026-07-12T22:00:04 40125 0006176784 2021-11-08T00:00:00 2022 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1027.87 2026-07-12T22:00:04 40126 APV6163271 2021-10-15T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000000841 PITNEY BOWES INC 4.81 2026-07-12T22:00:04 40127 0006181424 2021-11-17T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 278.9 2026-07-12T22:00:04 40128 APV6181715 2021-11-17T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000094486 SPECIALIZED ALTERNATIVES FOR 585.31 2026-07-12T22:00:04 40129 APV6186691 2021-11-29T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000214181 FIRST DATA GOVERNMENT SOLUTION 36771.58 2026-07-12T22:00:04 40130 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 40131 0006178514 2021-11-10T00:00:00 2022 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 319.84 2026-07-12T22:00:04 40132 APV6167726 2021-10-22T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000304325 KRISTIE KENDRICK 1729.2 2026-07-12T22:00:04 40133 0006192841 2021-12-01T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.62 2026-07-12T22:00:04 40134 0006198714 2021-12-22T00:00:00 2022 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 10.78 2026-07-12T22:00:04 40135 0006191456 2021-12-01T00:00:00 2022 2 659270 Shared SAN Storage 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 2.51 2026-07-12T22:00:04 40136 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295284 BILLIE WHITE 591.54 2026-07-12T22:00:04 40137 APV6182575 2021-11-18T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000058529 COUNCIL FOR EXCEPTIONAL CHILDREN 75110.0 2026-07-12T22:00:04 40138 0006157472 2021-10-05T00:00:00 2022 2 652360 Extranet FTP Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 40139 PAY6191311 2021-12-08T00:00:00 2022 2 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 5081.17 2026-07-12T22:00:04 40140 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317846 KENT WILSON 152.25 2026-07-12T22:00:04 40141 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 40142 0006172681 2021-11-08T00:00:00 2022 2 659304 Cyber Security-Baseline 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 140.5 2026-07-12T22:00:04 40143 0006187147 2021-11-30T00:00:00 2022 2 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 2026-07-12T22:00:04 40144 0006191456 2021-12-01T00:00:00 2022 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 23.53 2026-07-12T22:00:04 40145 0006175996 2021-11-05T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 40146 0006177593 2021-11-09T00:00:00 2022 2 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 0.01 2026-07-12T22:00:04 40147 0006198714 2021-12-22T00:00:00 2022 2 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 1121.97 2026-07-12T22:00:04 40148 0006187182 2021-11-30T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 40149 APV6192479 2021-12-08T00:00:00 2022 2 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000005296 4 IMPRINT 5057.16 2026-07-12T22:00:04 40150 APV6191901 2021-12-07T00:00:00 2022 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000380691 REBECCA ESTES 18.72 2026-07-12T22:00:04 40151 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392643 BRYAN K EDMONDSON 674.25 2026-07-12T22:00:04 40152 APV6181009 2021-11-15T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000109276 JBI CONSTRUCTION, INC 183892.6 2026-07-12T22:00:04 40153 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000248797 BLOOMINGTON PROJECT SCHOOL 69616.87 2026-07-12T22:00:04 40154 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291462 JERNANNA GARDNER 224.75 2026-07-12T22:00:04 40155 APV6185077 2021-11-23T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005900 CO-ALLIANCE LLP 1799.07 2026-07-12T22:00:04 40156 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE 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 201.8 2026-07-12T22:00:04 40157 0006188093 2021-12-01T00:00:00 2022 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 3.79 2026-07-12T22:00:04 40158 0006198616 2021-12-20T00:00:00 2022 2 518606 Payroll Life Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 1.5 2026-07-12T22:00:04 40159 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000383207 STACY BOEHM 482.09 2026-07-12T22:00:04 40160 APV6177934 2021-11-08T00:00:00 2022 2 571209 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 390150.16 2026-07-12T22:00:04 40161 0006169300 2021-10-27T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 70.8 2026-07-12T22:00:04 40162 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 40163 0006170731 2021-10-28T00:00:00 2022 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 13.16 2026-07-12T22:00:04 40164 APV6174850 2021-11-03T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000020513 THE CONSULTANT CONSORTIUM INC 7196.65 2026-07-12T22:00:04 40165 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121356 ST MALACHY SCHOOL 18206.9 2026-07-12T22:00:04 40166 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000297211 HOLY CROSS CHURCH AND SCHOOL 4179.34 2026-07-12T22:00:04 40167 0006191456 2021-12-01T00:00:00 2022 2 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 983.39 2026-07-12T22:00:04 40168 0006166672 2021-10-21T00:00:00 2022 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.39 2026-07-12T22:00:04 40169 APV6156192 2021-10-01T00:00:00 2022 2 599217 AdmOp-EmpReimb-Continued Educa 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 110.0 2026-07-12T22:00:04 40170 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361557 NATALIE PRYOR 449.5 2026-07-12T22:00:04 40171 APV6203004 2021-12-29T00:00:00 2022 2 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000072187 CIRCLE R ELECTRIC INC 2695.0 2026-07-12T22:00:04 40172 ACC0300002 2021-10-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -30.08 2026-07-12T22:00:04 40173 0006192842 2021-12-01T00:00:00 2022 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 13391.14 2026-07-12T22:00:04 40174 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380601 DEMITRIUS BOYD 598.12 2026-07-12T22:00:04 40175 0006170729 2021-10-31T00:00:00 2022 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 205.17 2026-07-12T22:00:04 40176 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 40177 0006172663 2021-11-01T00:00:00 2022 2 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 302.6 2026-07-12T22:00:04 40178 0006184823 2021-11-24T00:00:00 2022 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 1.0 2026-07-12T22:00:04 40179 0006174300 2021-11-01T00:00:00 2022 2 659210 Job Production 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 0.02 2026-07-12T22:00:04 40180 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302933 SANDRA ROWE 391.5 2026-07-12T22:00:04 40181 0006196135 2021-12-15T00:00:00 2022 2 518107 Anthem CDHP 2 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 171.31 2026-07-12T22:00:04 40182 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250408 WANDA FRANKLIN 282.75 2026-07-12T22:00:04 40183 0006169300 2021-10-27T00:00:00 2022 2 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 584.67 2026-07-12T22:00:04 40184 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120833 GREATER CLARK CTY SCHL TREAS 333756.0 2026-07-12T22:00:04 40185 0006192841 2021-12-01T00:00:00 2022 2 653095 Microsoft Power BI 501 Early Child Learning Internal Service Funds - 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000093089 COMMUNITY HARVEST FOOD BANK 164863.0 2026-07-12T22:00:04 40201 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 40202 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350490 PAMELA NEWTON 870.0 2026-07-12T22:00:04 40203 0006191456 2021-12-01T00:00:00 2022 2 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 12.04 2026-07-12T22:00:04 40204 0006192841 2021-12-01T00:00:00 2022 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.01 2026-07-12T22:00:04 40205 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368767 KRISTINA JOHNSON 1438.4 2026-07-12T22:00:04 40206 0006156630 2021-10-08T00:00:00 2022 2 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - 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MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000320968 PROPIO LS LLC 8.46 2026-07-12T22:00:04 40227 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303848 MICHELE USSERY 1011.38 2026-07-12T22:00:04 40228 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000219338 ROBINSON ADULT DAY SERVICE INC 1934.86 2026-07-12T22:00:04 40229 0006178514 2021-11-10T00:00:00 2022 2 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 39.36 2026-07-12T22:00:04 40230 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339471 JAIME VERMILLION 224.75 2026-07-12T22:00:04 40231 APV6183257 2021-11-19T00:00:00 2022 2 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 1780.0 2026-07-12T22:00:04 40232 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303387 RON HAMILTON 696.72 2026-07-12T22:00:04 40233 0006177525 2021-11-09T00:00:00 2022 2 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 46.86 2026-07-12T22:00:04 40234 APV6183268 2021-11-19T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 148.0 2026-07-12T22:00:04 40235 0006192841 2021-12-01T00:00:00 2022 2 659211 Tape Accesses 501 Early Child Learning Internal Service Funds - 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StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 15.0 2026-07-12T22:00:04 40244 APV6171155 2021-10-28T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000254080 EIMAGINE TECHNOLOGY GROUP -890.95 2026-07-12T22:00:04 40245 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374811 ADAM DUNAWAY 1393.45 2026-07-12T22:00:04 40246 APV6171117 2021-10-28T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000014279 PORTER-STARKE SERVICES INC 6400.0 2026-07-12T22:00:04 40247 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367457 PATRICIA BUHROW 1460.88 2026-07-12T22:00:04 40248 0006156737 2021-10-04T00:00:00 2022 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.27 2026-07-12T22:00:04 40249 APV6193293 2021-12-09T00:00:00 2022 2 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 1890.71 2026-07-12T22:00:04 40250 0006167309 2021-10-22T00:00:00 2022 2 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 Environmental Public Health and Emergency Response General Ledger Entry 2051.95 2026-07-12T22:00:04 40251 0006172585 2021-10-31T00:00:00 2022 2 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 155.47 2026-07-12T22:00:04 40252 0006201134 2021-12-27T00:00:00 2022 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 367.46 2026-07-12T22:00:04 40253 0006191456 2021-12-01T00:00:00 2022 2 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 73.44 2026-07-12T22:00:04 40254 0006166711 2021-10-21T00:00:00 2022 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1.76 2026-07-12T22:00:04 40255 PAY6168984 2021-10-27T00:00:00 2022 2 518800 Vision Care 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 45.96 2026-07-12T22:00:04 40256 APV6156192 2021-10-01T00:00:00 2022 2 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 2026-07-12T22:00:04 40257 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000157318 KIM PATTERSON 661.85 2026-07-12T22:00:04 40258 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 40259 APV6172983 2021-11-01T00:00:00 2022 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050039 UNITED TELEPHONE CO OF INDIANA 231.79 2026-07-12T22:00:04 40260 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243591 GLENDA NICKLESS 818.35 2026-07-12T22:00:04 40261 APV6161337 2021-10-13T00:00:00 2022 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Fema Dept of Homeland Security Homeland Security Biowatch Program 0000050025 INDIANAPOLIS POWER and LIGHT CO 63.84 2026-07-12T22:00:04 40262 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315774 EMILY GRIMES 326.25 2026-07-12T22:00:04 40263 APV6186582 2021-11-29T00:00:00 2022 2 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program 0000399572 MELINDA GEORGE 258.9 2026-07-12T22:00:04 40264 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271966 JULIA FRICK 1545.15 2026-07-12T22:00:04 40265 0006192841 2021-12-01T00:00:00 2022 2 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.03 2026-07-12T22:00:04 40266 APV6199501 2021-12-21T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000095089 YWCA NORTHEAST INDIANA INC 4941.0 2026-07-12T22:00:04 40267 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370653 CHASITY FRANCE 494.45 2026-07-12T22:00:04 40268 0006170729 2021-10-31T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3702.61 2026-07-12T22:00:04 40269 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000307474 MIDAS TOUCH BUSINESS HOLDINGS INC 14.0 2026-07-12T22:00:04 40270 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339060 FORREST FEUER 674.25 2026-07-12T22:00:04 40271 0006172693 2021-10-27T00:00:00 2022 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1172.25 2026-07-12T22:00:04 40272 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 40273 APV6201224 2021-12-27T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000066676 PRINCE'S LAKE , TOWN OF 25979.85 2026-07-12T22:00:04 40274 APV6156292 2021-10-01T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 5675.16 2026-07-12T22:00:04 40275 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 40276 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 216.0 2026-07-12T22:00:04 40277 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120875 CLINTON CTRL SCHL CORP TREAS 50450.78 2026-07-12T22:00:04 40278 ARD6168125 2021-10-24T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -422.32 2026-07-12T22:00:04 40279 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 656.0 2026-07-12T22:00:04 40280 APV6195623 2021-12-10T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 1456.87 2026-07-12T22:00:04 40281 0006158276 2021-10-06T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 36942.0 2026-07-12T22:00:04 40282 0006192841 2021-12-01T00:00:00 2022 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 26.68 2026-07-12T22:00:04 40283 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343956 RACHELLE HIMES 404.55 2026-07-12T22:00:04 40284 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308908 LINDSAY DOUGLAS 1281.07 2026-07-12T22:00:04 40285 PAY6160103 2021-10-13T00:00:00 2022 2 517008 Ret - Teachers' Ret Fund 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 147.12 2026-07-12T22:00:04 40286 APV6185927 2021-11-24T00:00:00 2022 2 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000184603 GINA WOODWARD 834.56 2026-07-12T22:00:04 40287 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096530 CEREBRAL PALSY OF NW INDIANA 1093.42 2026-07-12T22:00:04 40288 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382029 RAMON GONZALEZ 1012.6 2026-07-12T22:00:04 40289 0006158960 2021-10-07T00:00:00 2022 2 595170 InState Travel - Parking&Tolls 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 40290 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 804.0 2026-07-12T22:00:04 40291 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194026 TIPPECANOE SCHOOL CORP TREAS 619575.28 2026-07-12T22:00:04 40292 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382792 ANTHONY JOSEPH KLENE 674.25 2026-07-12T22:00:04 40293 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343999 CHAD WIEKERT 674.25 2026-07-12T22:00:04 40294 APV6187412 2021-11-30T00:00:00 2022 2 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 259.46 2026-07-12T22:00:04 40295 0006184772 2021-11-23T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 40296 APV6170296 2021-10-25T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects 0000254080 EIMAGINE TECHNOLOGY GROUP 33333.32 2026-07-12T22:00:04 40297 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241630 KANDICE PICCO 282.75 2026-07-12T22:00:04 40298 0006187221 2021-11-24T00:00:00 2022 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 0.12 2026-07-12T22:00:04 40299 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 148.0 2026-07-12T22:00:04 40300 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121001 BURRIS LABORATORY SCHOOL 28490.89 2026-07-12T22:00:04 40301 0006203697 2021-12-22T00:00:00 2022 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 2.52 2026-07-12T22:00:04 40302 APV6193944 2021-12-10T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050025 INDIANAPOLIS POWER and LIGHT CO 27627.58 2026-07-12T22:00:04 40303 APV6163271 2021-10-15T00:00:00 2022 2 546023 Off-Mailing Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000013851 OFFICE DEPOT INC 20.5 2026-07-12T22:00:04 40304 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296018 ANTHONY CURRIE 112.37 2026-07-12T22:00:04 40305 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311774 EMILY NOLTING 783.0 2026-07-12T22:00:04 40306 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338263 LATASHA MALED 224.75 2026-07-12T22:00:04 40307 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242196 DOROTHY L. COOK 545.57 2026-07-12T22:00:04 40308 APV6163263 2021-10-15T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078116 FIRST NATIONAL BANK OF MONTEREY 99.0 2026-07-12T22:00:04 40309 0006169977 2021-10-27T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 8.15 2026-07-12T22:00:04 40310 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381932 ANNETTE ARNEY 224.75 2026-07-12T22:00:04 40311 0006172617 2021-10-22T00:00:00 2022 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.49 2026-07-12T22:00:04 40312 0006190612 2021-12-06T00:00:00 2022 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 4.67 2026-07-12T22:00:04 40313 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 1004.0 2026-07-12T22:00:04 40314 ACC0400002 2021-11-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -10204.07 2026-07-12T22:00:04 40315 0006191456 2021-12-01T00:00:00 2022 2 539027 Prog Op-Shredding Service 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.11 2026-07-12T22:00:04 40316 APV6178835 2021-11-10T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000399670 RONNIE LEACHMAN 152.0 2026-07-12T22:00:04 40317 0006178514 2021-11-10T00:00:00 2022 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 2.85 2026-07-12T22:00:04 40318 0006188746 2021-12-02T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 0.0 2026-07-12T22:00:04 40319 APV6179575 2021-11-12T00:00:00 2022 2 547130 SpOp - Instct-Classroom 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 25246.0 2026-07-12T22:00:04 40320 APV6195590 2021-12-14T00:00:00 2022 2 547122 SpOp - Household Battery 100 State Police Supplies, Parts and Materials Program Operations Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000013851 OFFICE DEPOT INC 14.82 2026-07-12T22:00:04 40321 0006178514 2021-11-10T00:00:00 2022 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.1 2026-07-12T22:00:04 40322 0006161896 2021-10-14T00:00:00 2022 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 40323 APV6185039 2021-11-23T00:00:00 2022 2 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000055752 ERMCO INC 25075.42 2026-07-12T22:00:04 40324 APV6197173 2021-12-15T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060510 EVANSVILLE WATER AND SEWER UTILITY 475.95 2026-07-12T22:00:04 40325 APV6180968 2021-11-16T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 14533.16 2026-07-12T22:00:04 40326 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000211656 BEVERLY WAYMIRE 1852.98 2026-07-12T22:00:04 40327 APV6180311 2021-11-15T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087626 CROSSROADS ENGINEERS P C 3640.25 2026-07-12T22:00:04 40328 0006199457 2021-12-21T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 3.74 2026-07-12T22:00:04 40329 APV6193248 2021-12-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370086 CASSANDRA ALBRIGHT 677.95 2026-07-12T22:00:04 40330 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324105 MONICA PETTIGREW 217.5 2026-07-12T22:00:04 40331 PAY6168874 2021-10-27T00:00:00 2022 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 2.06 2026-07-12T22:00:04 40332 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247694 CATHI MCCOSKEY 815.63 2026-07-12T22:00:04 40333 APV6171978 2021-10-29T00:00:00 2022 2 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000058568 BRYANT, MICHAEL 54.71 2026-07-12T22:00:04 40334 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 40335 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324265 DENA DONNELLY 427.02 2026-07-12T22:00:04 40336 APV6161363 2021-10-13T00:00:00 2022 2 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance 0000050233 CINERGY CORP 342.22 2026-07-12T22:00:04 40337 0006174299 2021-11-01T00:00:00 2022 2 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1446.81 2026-07-12T22:00:04 40338 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121057 MIDDLEBURY COMM SCHL TREASURER 126388.0 2026-07-12T22:00:04 40339 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077430 DELPHI COMM SCHL CORP TREAS 33814.13 2026-07-12T22:00:04 40340 0006156632 2021-10-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 584.76 2026-07-12T22:00:04 40341 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120940 DECATUR CTY COMM SCHL TREAS 472620.79 2026-07-12T22:00:04 40342 ACC0400002 2021-10-31T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 2.88 2026-07-12T22:00:04 40343 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243923 PENELOPE ROBINSON 1636.78 2026-07-12T22:00:04 40344 0006160346 2021-10-01T00:00:00 2022 2 547014 SpOp-Laboratory 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 12.3 2026-07-12T22:00:04 40345 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242476 ARTHURMA PEEPLES 545.56 2026-07-12T22:00:04 40346 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 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 2600.0 2026-07-12T22:00:04 40347 0006164437 2021-10-01T00:00:00 2022 2 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.15 2026-07-12T22:00:04 40348 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000374151 BRIAN MCKENZIE 482.09 2026-07-12T22:00:04 40349 APV6181673 2021-11-17T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000059598 GOODWILL INDUSTRIES 5800.0 2026-07-12T22:00:04 40350 APV6168655 2021-10-25T00:00:00 2022 2 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000186542 MARGARET D FISHER 166.92 2026-07-12T22:00:04 40351 APV6163182 2021-10-15T00:00:00 2022 2 590110 Real Estate Rentals 100 State Police Administrative and Operating Expenses Real Estate Rentals Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000067770 NORTHWESTERN HOLDINGS INC 5638.33 2026-07-12T22:00:04 40352 0006190612 2021-12-06T00:00:00 2022 2 518105 Anthem CDHP1 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 158.17 2026-07-12T22:00:04 40353 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121820 N. LAWRENCE COMM SCHL TREAS 181433.52 2026-07-12T22:00:04 40354 0006190635 2021-12-06T00:00:00 2022 2 518107 Anthem CDHP 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 238.53 2026-07-12T22:00:04 40355 APV6202195 2021-12-28T00:00:00 2022 2 531025 Prof Serv - Program Develop 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000052158 C and D WILLIAMS COMPANY, INC 18962.12 2026-07-12T22:00:04 40356 APV6183371 2021-11-19T00:00:00 2022 2 571209 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 276063.38 2026-07-12T22:00:04 40357 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394511 DYLAN E STEELE 677.95 2026-07-12T22:00:04 40358 APV6175544 2021-11-04T00:00:00 2022 2 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000013851 OFFICE DEPOT INC 30.46 2026-07-12T22:00:04 40359 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287749 KELLY RICE 761.25 2026-07-12T22:00:04 40360 0006172587 2021-10-31T00:00:00 2022 2 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.62 2026-07-12T22:00:04 40361 APV6163263 2021-10-15T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078113 FIRST BANK RICHMOND 33.0 2026-07-12T22:00:04 40362 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288523 ALIESA JONES 899.0 2026-07-12T22:00:04 40363 0006192841 2021-12-01T00:00:00 2022 2 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 4.8 2026-07-12T22:00:04 40364 0006187109 2021-11-30T00:00:00 2022 2 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 60.21 2026-07-12T22:00:04 40365 0006175331 2021-11-04T00:00:00 2022 2 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 General Ledger Entry 516.0 2026-07-12T22:00:04 40366 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394920 JOANNA M CLARK 659.86 2026-07-12T22:00:04 40367 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097165 KANKAKEE-IROQUOIS REGIONAL 1435.08 2026-07-12T22:00:04 40368 APV6197257 2021-12-16T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391886 JENNIFER VOSS 469.58 2026-07-12T22:00:04 40369 0006174361 2021-11-03T00:00:00 2022 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry -4406.56 2026-07-12T22:00:04 40370 APV6176846 2021-11-08T00:00:00 2022 2 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000060572 CITY OF NEW HAVEN 376742.4 2026-07-12T22:00:04 40371 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306215 ANNE GOTHE 1033.85 2026-07-12T22:00:04 40372 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242336 EDWIN JAY WENSLEY 1099.46 2026-07-12T22:00:04 40373 APV6191765 2021-12-07T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 705.16 2026-07-12T22:00:04 40374 APV6174818 2021-11-03T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000376272 BEACON HEALTH SYSTEMS INC 87500.0 2026-07-12T22:00:04 40375 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346385 KENT LAWSON 435.0 2026-07-12T22:00:04 40376 APV6180180 2021-11-15T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 63.75 2026-07-12T22:00:04 40377 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306210 GINA LEE CESARETTI 217.5 2026-07-12T22:00:04 40378 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120933 ST NICHOLAS CATHOLIC CHURCH 614.0 2026-07-12T22:00:04 40379 0006205684 2021-12-08T00:00:00 2022 2 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 362.91 2026-07-12T22:00:04 40380 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312017 RODNEY WILLIAMS 359.6 2026-07-12T22:00:04 40381 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323771 PAMELA STOOKEY 422.53 2026-07-12T22:00:04 40382 APV6187386 2021-11-30T00:00:00 2022 2 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000347877 THE WW WILLIAMS COMPANY LLC 605.0 2026-07-12T22:00:04 40383 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355795 JENNIFER MIKKA 292.18 2026-07-12T22:00:04 40384 PAY6191314 2021-12-08T00:00:00 2022 2 510101 Payroll Salaries & Wages 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 16560.92 2026-07-12T22:00:04 40385 APV6161119 2021-10-13T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL -25.81 2026-07-12T22:00:04 40386 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365902 BRANDI WATKINS 460.74 2026-07-12T22:00:04 40387 0006198666 2021-12-20T00:00:00 2022 2 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 56.0 2026-07-12T22:00:04 40388 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 40389 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360351 ELISSA HOVIOUS 269.7 2026-07-12T22:00:04 40390 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000005020 KNOX COUNTY ASSOCIATION FOR REMARKABLE 3468.92 2026-07-12T22:00:04 40391 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382791 DELLA FERSHEE 1012.05 2026-07-12T22:00:04 40392 APV6182431 2021-11-18T00:00:00 2022 2 543064 Main - Painting-Supls&Eq 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000000096 PLUMBERS SUPPLY CO 670.56 2026-07-12T22:00:04 40393 APV6186768 2021-11-24T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112450 CRAWFORD, MURPHY and TILLY, INC. 13210.46 2026-07-12T22:00:04 40394 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386952 ANNE EATON 404.55 2026-07-12T22:00:04 40395 PAY6160027 2021-10-13T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 70.74 2026-07-12T22:00:04 40396 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000181486 KERRY MAUREEN STOLTZ 1590.11 2026-07-12T22:00:04 40397 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340968 CAROL BRECHER 112.38 2026-07-12T22:00:04 40398 APV6159843 2021-10-07T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000060807 DEARBORN COUNTY 3.0 2026-07-12T22:00:04 40399 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373899 ERIC WIEGAND 179.8 2026-07-12T22:00:04 40400 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 40401 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335401 KYLER MCREYNOLDS 217.5 2026-07-12T22:00:04 40402 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 604.0 2026-07-12T22:00:04 40403 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242952 MICHAEL L STONEBRAKER 409.18 2026-07-12T22:00:04 40404 APV6201578 2021-12-22T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054131 GUIDESOFT INC 912.64 2026-07-12T22:00:04 40405 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284597 SAVANNAH J MANCINE 329.71 2026-07-12T22:00:04 40406 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392999 TINA RIGNEY 224.75 2026-07-12T22:00:04 40407 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325623 DONNA SKELTON 891.75 2026-07-12T22:00:04 40408 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372772 SHEILA WHITE 652.5 2026-07-12T22:00:04 40409 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288090 MICHELLE GIBSON 112.37 2026-07-12T22:00:04 40410 0006191456 2021-12-01T00:00:00 2022 2 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 7.13 2026-07-12T22:00:04 40411 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000105856 FIRST CHURCH OF THE NAZARENE 299.26 2026-07-12T22:00:04 40412 EXV6163513 2021-10-08T00:00:00 2022 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 327.99 2026-07-12T22:00:04 40413 APV6199100 2021-12-20T00:00:00 2022 2 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 6675.0 2026-07-12T22:00:04 40414 ACC0500001 2021-11-30T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1276036.38 2026-07-12T22:00:04 40415 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294677 TAMARA MILLBROOK 249.7 2026-07-12T22:00:04 40416 APV6177934 2021-11-08T00:00:00 2022 2 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 9986.58 2026-07-12T22:00:04 40417 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000078915 DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY 15274.62 2026-07-12T22:00:04 40418 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375514 MELISSA WOLFINGBARGER 741.67 2026-07-12T22:00:04 40419 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348016 TIMOTHY MCKENNA-BUCHANAN 543.75 2026-07-12T22:00:04 40420 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053943 JEFFERSON COUNTY 7037.0 2026-07-12T22:00:04 40421 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193434 SAINT LUKE CATHOLIC CHURCH INDIANAPOLIS 9843.9 2026-07-12T22:00:04 40422 0006191456 2021-12-01T00:00:00 2022 2 659286 Shared CRM 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 4.41 2026-07-12T22:00:04 40423 APV6180197 2021-11-15T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000113613 WAYNE STATE UNIVERSITY 58635.97 2026-07-12T22:00:04 40424 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 40425 0006205516 2021-12-31T00:00:00 2022 2 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1239.75 2026-07-12T22:00:04 40426 0006187996 2021-11-24T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 154.5 2026-07-12T22:00:04 40427 PAY6160056 2021-10-13T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 360.0 2026-07-12T22:00:04 40428 APV6162239 2021-10-14T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000020783 USI CONSULTANT, INC 843.36 2026-07-12T22:00:04 40429 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355558 BOBBI ALBRO 1011.38 2026-07-12T22:00:04 40430 0006200133 2021-12-22T00:00:00 2022 2 516003 Payroll Social Security 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 250042.48 2026-07-12T22:00:04 40431 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387198 DAVID SMITH 1326.02 2026-07-12T22:00:04 40432 0006191456 2021-12-01T00:00:00 2022 2 545006 Eqp Main-Repair parts 405 Family and Social Svcs Admin Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 29.11 2026-07-12T22:00:04 40433 APV6163285 2021-10-15T00:00:00 2022 2 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000055237 CHILDPLACE INC 9209.4 2026-07-12T22:00:04 40434 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244471 ANN T HYZY 545.56 2026-07-12T22:00:04 40435 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331093 KEISHA BOGER 108.75 2026-07-12T22:00:04 40436 APV6174797 2021-11-03T00:00:00 2022 2 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000087019 JP MORGAN CHASE BANK 34.99 2026-07-12T22:00:04 40437 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353445 KIMBERLY S DURBIN 217.5 2026-07-12T22:00:04 40438 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 40439 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292315 BOBBI SNOWDEN 269.7 2026-07-12T22:00:04 40440 0006182168 2021-11-18T00:00:00 2022 2 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 350.0 2026-07-12T22:00:04 40441 0006188058 2021-12-08T00:00:00 2022 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 56.2 2026-07-12T22:00:04 40442 0006187947 2021-11-30T00:00:00 2022 2 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 91.23 2026-07-12T22:00:04 40443 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392172 JAYNE BEGLEY 404.55 2026-07-12T22:00:04 40444 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000063954 BARTHOLOMEW COUNTY 789.4 2026-07-12T22:00:04 40445 0006184874 2021-11-23T00:00:00 2022 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 334.54 2026-07-12T22:00:04 40446 APV6190040 2021-12-03T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000018390 HAMILTON EXHIBITS LLC 190410.0 2026-07-12T22:00:04 40447 APV6180179 2021-11-10T00:00:00 2022 2 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 28501.03 2026-07-12T22:00:04 40448 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330773 HEATHER MATLOCK 326.25 2026-07-12T22:00:04 40449 APV6157799 2021-10-05T00:00:00 2022 2 595170 InState Travel - Parking&Tolls 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000366405 MICHAEL HUMMEL 30.0 2026-07-12T22:00:04 40450 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377599 JESSICA BELCHER 326.25 2026-07-12T22:00:04 40451 APV6156955 2021-10-04T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000309085 JULIO RODRIGUEZ 36.66 2026-07-12T22:00:04 40452 0006167430 2021-10-22T00:00:00 2022 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.05 2026-07-12T22:00:04 40453 0006169300 2021-10-27T00:00:00 2022 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 189.19 2026-07-12T22:00:04 40454 0006160386 2021-10-12T00:00:00 2022 2 652151 800# Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -0.06 2026-07-12T22:00:04 40455 APV6183268 2021-11-19T00:00:00 2022 2 581090 CASE 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 764.0 2026-07-12T22:00:04 40456 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334686 JAMES PRATHER 326.25 2026-07-12T22:00:04 40457 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310191 KAREN SANFORD 267.52 2026-07-12T22:00:04 40458 APV6185894 2021-11-24T00:00:00 2022 2 547121 SpOp - Household Bathrm 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000021225 FASTENAL COMPANY 41.73 2026-07-12T22:00:04 40459 PAY6168874 2021-10-27T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 261.37 2026-07-12T22:00:04 40460 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247459 LINDSEY GRAY 3893.61 2026-07-12T22:00:04 40461 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119728 DIVERSIFIED MEDICAL RECORDS INC 14.0 2026-07-12T22:00:04 40462 APV6199100 2021-12-20T00:00:00 2022 2 571209 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 210623.61 2026-07-12T22:00:04 40463 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095076 UNITED DAY CARE CENTER OF 8573.75 2026-07-12T22:00:04 40464 APV6180238 2021-11-15T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 113.62 2026-07-12T22:00:04 40465 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE 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 1164.0 2026-07-12T22:00:04 40466 ACC0600002 2021-12-31T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 24.98 2026-07-12T22:00:04 40467 0006167318 2021-10-22T00:00:00 2022 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry 730.27 2026-07-12T22:00:04 40468 0006191456 2021-12-01T00:00:00 2022 2 652073 Email 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 13.54 2026-07-12T22:00:04 40469 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292729 KARA WILSON 478.5 2026-07-12T22:00:04 40470 APV6197223 2021-12-16T00:00:00 2022 2 581090 CASE 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 135.0 2026-07-12T22:00:04 40471 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297861 NAT MORGAN 658.51 2026-07-12T22:00:04 40472 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241512 STEPHANIE J. 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WAYNE TWP TREASURER 43219.06 2026-07-12T22:00:04 40487 0006182117 2021-11-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 9.16 2026-07-12T22:00:04 40488 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306589 DAVID STALCUP 95.52 2026-07-12T22:00:04 40489 0006192841 2021-12-01T00:00:00 2022 2 659271 Archive Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.11 2026-07-12T22:00:04 40490 APV6177186 2021-11-08T00:00:00 2022 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 177252.98 2026-07-12T22:00:04 40491 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102374 WEE CARECHILD DEVELOPMENT 170.56 2026-07-12T22:00:04 40492 0006156622 2021-10-08T00:00:00 2022 2 653901 PC Refresh Upgrade 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 28.89 2026-07-12T22:00:04 40493 APV6184229 2021-11-22T00:00:00 2022 2 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000398031 MICHAEL SCHNEIDER 151.1 2026-07-12T22:00:04 40494 0006174265 2021-11-01T00:00:00 2022 2 536014 Ship Trans - Moving 503 FSSA Medicaid Policy and Plan Contractual Services Shipping and Transportation Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12213.52 2026-07-12T22:00:04 40495 0006156743 2021-10-08T00:00:00 2022 2 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 60.95 2026-07-12T22:00:04 40496 0006186369 2021-11-24T00:00:00 2022 2 519721 Payroll HSA -HealthSavingsAcct 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 38.93 2026-07-12T22:00:04 40497 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338108 TERRY WEBB 299.59 2026-07-12T22:00:04 40498 APV6192364 2021-12-08T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 111.81 2026-07-12T22:00:04 40499 APV6197257 2021-12-16T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400861 RANDALL W SIPE 1095.41 2026-07-12T22:00:04 40500 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000076228 CONCORD CENTER ASSOCIATION INC 2477.42 2026-07-12T22:00:04 40501 APV6182431 2021-11-18T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059238 CITY OF BRAZIL 1193.06 2026-07-12T22:00:04 40502 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325494 JACILYN SHEPARD 224.75 2026-07-12T22:00:04 40503 APV6174920 2021-11-03T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000066862 NORTHERN INDIANA COMMUTER 17252.5 2026-07-12T22:00:04 40504 0006189674 2021-12-03T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 40505 0006176718 2021-11-08T00:00:00 2022 2 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 3.17 2026-07-12T22:00:04 40506 APV6173834 2021-11-02T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention 0000054131 GUIDESOFT INC 8865.0 2026-07-12T22:00:04 40507 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358600 JEFFREY HUMEK JR 449.5 2026-07-12T22:00:04 40508 PAY6178156 2021-11-10T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 320.86 2026-07-12T22:00:04 40509 0006185614 2021-11-30T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 4.49 2026-07-12T22:00:04 40510 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310437 REGINA ROSE 288.84 2026-07-12T22:00:04 40511 0006155982 2021-10-08T00:00:00 2022 2 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000059598 GOODWILL INDUSTRIES 103900.77 2026-07-12T22:00:04 40527 0006201191 2021-12-27T00:00:00 2022 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -291.28 2026-07-12T22:00:04 40528 0006160461 2021-10-13T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 52.7 2026-07-12T22:00:04 40529 0006160983 2021-10-01T00:00:00 2022 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3092.08 2026-07-12T22:00:04 40530 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355177 HEIDI CLARK 500.25 2026-07-12T22:00:04 40531 APV6192533 2021-12-08T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000077786 TRUCK DRIVER INSTITUTE INC 5295.0 2026-07-12T22:00:04 40532 APV6184235 2021-11-22T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 306.0 2026-07-12T22:00:04 40533 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE 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 496.0 2026-07-12T22:00:04 40534 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383665 LINDSEY HENNON 764.15 2026-07-12T22:00:04 40535 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307513 ISABEL GOODLOW 289.93 2026-07-12T22:00:04 40536 PAY6184524 2021-11-24T00:00:00 2022 2 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 50.42 2026-07-12T22:00:04 40537 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 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 6938.61 2026-07-12T22:00:04 40538 0006163044 2021-10-13T00:00:00 2022 2 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.34 2026-07-12T22:00:04 40539 0006183812 2021-11-01T00:00:00 2022 2 531068 Prof Serv - Food Service 451 Neuro Diagnostic Ins Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 3605.5 2026-07-12T22:00:04 40540 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291207 DAWN NOLAN 195.98 2026-07-12T22:00:04 40541 0006160461 2021-10-13T00:00:00 2022 2 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 General Ledger Entry 18935.29 2026-07-12T22:00:04 40542 0006165927 2021-10-20T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -320.02 2026-07-12T22:00:04 40543 APV6203114 2021-12-29T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239304 DAWNYELL NEIDIGE 505.69 2026-07-12T22:00:04 40544 0006192341 2021-12-08T00:00:00 2022 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 2.08 2026-07-12T22:00:04 40545 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388510 COTY S CASH 292.18 2026-07-12T22:00:04 40546 0006169300 2021-10-27T00:00:00 2022 2 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 1310.67 2026-07-12T22:00:04 40547 0006156727 2021-10-04T00:00:00 2022 2 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 3198.36 2026-07-12T22:00:04 40548 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242445 KAREN BENSON 326.25 2026-07-12T22:00:04 40549 APV6171952 2021-10-29T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000054131 GUIDESOFT INC 871.08 2026-07-12T22:00:04 40550 0006174285 2021-11-03T00:00:00 2022 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 40551 0006201145 2021-12-27T00:00:00 2022 2 536014 Ship Trans - Moving 44 Protection Advocacy Svcs Comm Contractual Services Shipping and Transportation Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 514.06 2026-07-12T22:00:04 40552 0006161776 2021-10-14T00:00:00 2022 2 659345 Labor Charges 110 Adjutant General Internal Service Funds - 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IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 7.45 2026-07-12T22:00:04 40616 0006165134 2021-10-19T00:00:00 2022 2 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -1.11 2026-07-12T22:00:04 40617 APV6185077 2021-11-23T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000351421 DISA INDIANA LLC 91.5 2026-07-12T22:00:04 40618 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000062065 UNION HOSPITAL INC 262.08 2026-07-12T22:00:04 40619 0006191535 2021-12-07T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 31461.29 2026-07-12T22:00:04 40620 0006198714 2021-12-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 14832.66 2026-07-12T22:00:04 40621 APV6197169 2021-12-06T00:00:00 2022 2 520204 Energy - 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Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3.26 2026-07-12T22:00:04 40627 0006179264 2021-11-12T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 9.62 2026-07-12T22:00:04 40628 APV6168649 2021-10-24T00:00:00 2022 2 571209 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 62240.53 2026-07-12T22:00:04 40629 0006165137 2021-10-01T00:00:00 2022 2 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 65.62 2026-07-12T22:00:04 40630 0006166711 2021-10-21T00:00:00 2022 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 145.66 2026-07-12T22:00:04 40631 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250230 JAMES W WARD 2123.26 2026-07-12T22:00:04 40632 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244803 SHARON STINSON 421.41 2026-07-12T22:00:04 40633 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283768 BRENITA MALONE 1695.16 2026-07-12T22:00:04 40634 0006192341 2021-12-08T00:00:00 2022 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 18.39 2026-07-12T22:00:04 40635 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355297 SHANNON YATES 112.38 2026-07-12T22:00:04 40636 APV6195745 2021-12-14T00:00:00 2022 2 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080573 LOUISVILLE and INDIANA RR CO 152301.93 2026-07-12T22:00:04 40637 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341477 WENDELEN ASHBY 337.13 2026-07-12T22:00:04 40638 APV6159162 2021-10-07T00:00:00 2022 2 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000095235 JASPER LUMBER CO INC 204165.18 2026-07-12T22:00:04 40639 APV6193260 2021-12-09T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000391038 BETTY SLEEPER 707.67 2026-07-12T22:00:04 40640 APV6173838 2021-11-02T00:00:00 2022 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program 0000218762 COMMUNITY SOLUTIONS INC 34350.0 2026-07-12T22:00:04 40641 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275089 GARY WEIDNER 217.5 2026-07-12T22:00:04 40642 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241311 CHERYL L. 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Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 51.91 2026-07-12T22:00:04 40646 0006165133 2021-10-19T00:00:00 2022 2 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1.82 2026-07-12T22:00:04 40647 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332566 MICHELLE FRITZ 108.75 2026-07-12T22:00:04 40648 0006185601 2021-11-24T00:00:00 2022 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General 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Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000352877 BRITE SYSTEMS INC 60213.33 2026-07-12T22:00:04 40656 APV6195668 2021-12-14T00:00:00 2022 2 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 2026-07-12T22:00:04 40657 0006169980 2021-10-27T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 2399.68 2026-07-12T22:00:04 40658 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Services Preventive Health and Health Services Block Grant 0000308549 PATRICIA TRUELOVE 79.56 2026-07-12T22:00:04 40665 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 148.0 2026-07-12T22:00:04 40666 EXV6192079 2021-12-01T00:00:00 2022 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1238.41 2026-07-12T22:00:04 40667 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335334 JESSICA BROWN 217.5 2026-07-12T22:00:04 40668 0006161055 2021-10-13T00:00:00 2022 2 545006 Eqp Main-Repair parts 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry 0.0 2026-07-12T22:00:04 40669 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355559 WINDY ALTON 269.7 2026-07-12T22:00:04 40670 0006191491 2021-12-07T00:00:00 2022 2 547054 SpOp-Training 100 State Police Supplies, Parts and Materials Communication & Training Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 0.0 2026-07-12T22:00:04 40671 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000120940 DECATUR CTY COMM SCHL TREAS 1035.27 2026-07-12T22:00:04 40672 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 40673 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256029 HAROLD D GRAY 717.75 2026-07-12T22:00:04 40674 0006192841 2021-12-01T00:00:00 2022 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.59 2026-07-12T22:00:04 40675 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194225 SALEM COMM SCHOOL TREASURER 81262.32 2026-07-12T22:00:04 40676 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241938 JO ANN BROWN COYLE 580.54 2026-07-12T22:00:04 40677 0006178514 2021-11-10T00:00:00 2022 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 2.61 2026-07-12T22:00:04 40678 APV6156192 2021-10-01T00:00:00 2022 2 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 596.88 2026-07-12T22:00:04 40679 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000358986 MICAH NIGHTINGALE 634.44 2026-07-12T22:00:04 40680 PAY6198370 2021-12-22T00:00:00 2022 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 49169.73 2026-07-12T22:00:04 40681 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332673 TONY WILKINSON 957.0 2026-07-12T22:00:04 40682 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000385553 PAMELA K WITTIG 469.58 2026-07-12T22:00:04 40683 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 40684 0006202667 2021-12-29T00:00:00 2022 2 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 164.25 2026-07-12T22:00:04 40685 0006166711 2021-10-21T00:00:00 2022 2 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 Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 15.0 2026-07-12T22:00:04 40686 ACC0600002 2021-12-31T00:00:00 2022 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 117.92 2026-07-12T22:00:04 40687 0006196170 2021-12-16T00:00:00 2022 2 659281 Web Collaboration 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.05 2026-07-12T22:00:04 40688 0006203606 2021-12-30T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 19864.6 2026-07-12T22:00:04 40689 0006191456 2021-12-01T00:00:00 2022 2 533040 Main - Office Copier 498 FSSA Aging Contractual Services Maintenance Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.14 2026-07-12T22:00:04 40690 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337818 DONA STEWART 404.55 2026-07-12T22:00:04 40691 APV6167671 2021-10-22T00:00:00 2022 2 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 0000053476 HP INC 766.45 2026-07-12T22:00:04 40692 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096304 GOSHEN DAY CARE BAORD INC 244.66 2026-07-12T22:00:04 40693 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363971 REBECCA LAWRENCE 494.45 2026-07-12T22:00:04 40694 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193911 MARIAN EDUCATIONAL FOUNDATION INC 111665.31 2026-07-12T22:00:04 40695 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313874 ERIC ALDRIN 674.25 2026-07-12T22:00:04 40696 0006196856 2021-12-16T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -180591.41 2026-07-12T22:00:04 40697 0006172694 2021-11-08T00:00:00 2022 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 23.28 2026-07-12T22:00:04 40698 0006172731 2021-11-01T00:00:00 2022 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 40699 0006182117 2021-11-01T00:00:00 2022 2 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 3.95 2026-07-12T22:00:04 40700 APV6185841 2021-11-24T00:00:00 2022 2 595110 InState Travel - Mileage 385 Homeland Security Administrative and Operating Expenses In State Travel Other "" "" 0000087404 DENISE A DERRER SPEARS 101.4 2026-07-12T22:00:04 40701 0006176142 2021-11-05T00:00:00 2022 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 40702 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101720 NUTRITION INC 191268.07 2026-07-12T22:00:04 40703 0006156635 2021-10-08T00:00:00 2022 2 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 279.36 2026-07-12T22:00:04 40704 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000095104 ST VINCENT'S DAYCARE CNTR 4243.46 2026-07-12T22:00:04 40705 0006174265 2021-11-01T00:00:00 2022 2 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 201.23 2026-07-12T22:00:04 40706 APV6159886 2021-10-08T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085276 CITY OF MICHIGAN CITY 13986.0 2026-07-12T22:00:04 40707 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000004796 INDIANA UNIV 2115.72 2026-07-12T22:00:04 40708 APH6200017 2021-12-22T00:00:00 2022 2 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 1213.88 2026-07-12T22:00:04 40709 APV6189227 2021-12-02T00:00:00 2022 2 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program 0000050627 COMMONWEALTH ENGINEERS INC 3048.18 2026-07-12T22:00:04 40710 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194026 TIPPECANOE SCHOOL CORP TREAS 20678.62 2026-07-12T22:00:04 40711 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000295556 DANIELLE RENE WILHITE 482.09 2026-07-12T22:00:04 40712 EXV6181203 2021-11-10T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses Out of State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 19.2 2026-07-12T22:00:04 40713 0006186301 2021-11-29T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1108.21 2026-07-12T22:00:04 40714 0006192841 2021-12-01T00:00:00 2022 2 652109 Voice or Data Equip Inv 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-07-12T22:00:04 40715 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 40716 PAY6191281 2021-12-08T00:00:00 2022 2 518800 Vision Care 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 5.94 2026-07-12T22:00:04 40717 0006175279 2021-11-04T00:00:00 2022 2 595570 OutoSt Travel - Parking&Toll 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 40718 APV6189285 2021-12-02T00:00:00 2022 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384538 LAW OFFICE OF DANIELLE GREGORY, PC 750.0 2026-07-12T22:00:04 40719 APV6157873 2021-10-05T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000376191 JASON LUCAS 1423.81 2026-07-12T22:00:04 40720 0006160461 2021-10-13T00:00:00 2022 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 1.15 2026-07-12T22:00:04 40721 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280569 TINA GILLEAND 561.87 2026-07-12T22:00:04 40722 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287461 REBECCA SIDDONS 786.63 2026-07-12T22:00:04 40723 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334573 STACY OWENS 326.25 2026-07-12T22:00:04 40724 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303734 RICKIE MCNEAL 2022.75 2026-07-12T22:00:04 40725 0006187999 2021-12-01T00:00:00 2022 2 518798 Payroll Delta Dental Trad 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 108.99 2026-07-12T22:00:04 40726 APV6199501 2021-12-21T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000053751 CITY OF MUNCIE 23241.3 2026-07-12T22:00:04 40727 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE 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 637.0 2026-07-12T22:00:04 40728 0006200204 2021-12-08T00:00:00 2022 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1216.53 2026-07-12T22:00:04 40729 0006192842 2021-12-01T00:00:00 2022 2 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16.97 2026-07-12T22:00:04 40730 0006191539 2021-12-01T00:00:00 2022 2 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 36.63 2026-07-12T22:00:04 40731 APV6181658 2021-11-17T00:00:00 2022 2 544023 Inf Main-Roadway Paint 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 131.67 2026-07-12T22:00:04 40732 APV6166163 2021-10-20T00:00:00 2022 2 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 39.0 2026-07-12T22:00:04 40733 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287855 MELISSA LACOURT 283.18 2026-07-12T22:00:04 40734 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354855 WILLIAM SKIFF 224.75 2026-07-12T22:00:04 40735 0006191456 2021-12-01T00:00:00 2022 2 652078 Instant Messaging 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.95 2026-07-12T22:00:04 40736 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242286 AMANDA L. HUDKINS 1151.17 2026-07-12T22:00:04 40737 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248886 DAWN M THORNSBERRY 421.41 2026-07-12T22:00:04 40738 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121694 RIVER FOREST COMM SCH CORP 108518.75 2026-07-12T22:00:04 40739 0006163003 2021-10-13T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 104.22 2026-07-12T22:00:04 40740 0006160346 2021-10-01T00:00:00 2022 2 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 119.77 2026-07-12T22:00:04 40741 ACC0600002 2021-12-31T00:00:00 2022 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 16450.73 2026-07-12T22:00:04 40742 0006202017 2021-12-27T00:00:00 2022 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 541.63 2026-07-12T22:00:04 40743 APV6176444 2021-11-05T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064891 WASHINGTON COUNTY 6118.69 2026-07-12T22:00:04 40744 PAY6198344 2021-12-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 63.0 2026-07-12T22:00:04 40745 0006188859 2021-12-02T00:00:00 2022 2 531025 Prof Serv - Program Develop 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care Mandatory and Matching Funds of the Child Care and Development Fund General Ledger Entry 640095.12 2026-07-12T22:00:04 40746 0006167309 2021-10-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 10.38 2026-07-12T22:00:04 40747 APV6195745 2021-12-14T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065687 HDR ENGINEERING INC 7893.76 2026-07-12T22:00:04 40748 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 83.0 2026-07-12T22:00:04 40749 APV6161427 2021-10-12T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 33949.6 2026-07-12T22:00:04 40750 0006169237 2021-10-26T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 34731.02 2026-07-12T22:00:04 40751 APV6199003 2021-12-20T00:00:00 2022 2 534070 Sec & Sfty - Hazardous Mat 400 Indiana Dept of Health Contractual Services Security and Safety Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000062670 BEE ENVIRONMENTAL MGMT INC 326100.0 2026-07-12T22:00:04 40752 0006170708 2021-10-31T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 350320.11 2026-07-12T22:00:04 40753 0006167309 2021-10-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Harold Rogers Prescription Drug Monitoring Program General Ledger Entry 0.4 2026-07-12T22:00:04 40754 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 456.0 2026-07-12T22:00:04 40755 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394079 SHAWANNA STUCKEY 261.0 2026-07-12T22:00:04 40756 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294257 MELISSA BOWLIN 435.0 2026-07-12T22:00:04 40757 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373198 NICOLE RENAUD 314.65 2026-07-12T22:00:04 40758 0006192841 2021-12-01T00:00:00 2022 2 547042 SpOp-Instruction 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.04 2026-07-12T22:00:04 40759 APV6167726 2021-10-22T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000285569 NORTHEAST INDIANA WORKS 15500.0 2026-07-12T22:00:04 40760 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331098 JOSEPHINE SPAID 958.78 2026-07-12T22:00:04 40761 0006187182 2021-11-30T00:00:00 2022 2 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 40762 APV6175625 2021-11-04T00:00:00 2022 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398733 DONALD EVANS 875.0 2026-07-12T22:00:04 40763 APV6194885 2021-12-13T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000075178 CENTERSTONE OF INDIANA INC 570.56 2026-07-12T22:00:04 40764 0006161727 2021-10-14T00:00:00 2022 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 562.94 2026-07-12T22:00:04 40765 0006192841 2021-12-01T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.31 2026-07-12T22:00:04 40766 0006191456 2021-12-01T00:00:00 2022 2 653901 PC Refresh Upgrade 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 8.2 2026-07-12T22:00:04 40767 0006202032 2021-12-31T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 17084.26 2026-07-12T22:00:04 40768 APV6168649 2021-10-24T00:00:00 2022 2 571209 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 86460.74 2026-07-12T22:00:04 40769 0006176142 2021-11-05T00:00:00 2022 2 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 40770 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383894 LESLIE MCCULLOUGH 224.75 2026-07-12T22:00:04 40771 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339378 RYAN BRIEDE 269.7 2026-07-12T22:00:04 40772 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396903 JOHN REIFEL 522.0 2026-07-12T22:00:04 40773 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240934 ROMONA SUTTER 545.56 2026-07-12T22:00:04 40774 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317550 REGINA BALL 674.25 2026-07-12T22:00:04 40775 0006163042 2021-10-13T00:00:00 2022 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 3.82 2026-07-12T22:00:04 40776 0006155944 2021-10-08T00:00:00 2022 2 659281 Web Collaboration 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 24.0 2026-07-12T22:00:04 40777 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349093 WILLIAM YOUNG 359.6 2026-07-12T22:00:04 40778 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120808 PIONEER REGION SCHL CORP TREAS 2022.98 2026-07-12T22:00:04 40779 0006172806 2021-10-27T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 4.34 2026-07-12T22:00:04 40780 APV6163263 2021-10-15T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000342552 DIANE MAGARY 935.89 2026-07-12T22:00:04 40781 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120989 WES-DEL COMMUNITY SCHOOLS 3985.33 2026-07-12T22:00:04 40782 0006173568 2021-11-02T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 40783 0006201134 2021-12-27T00:00:00 2022 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.32 2026-07-12T22:00:04 40784 0006202017 2021-12-27T00:00:00 2022 2 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 16.53 2026-07-12T22:00:04 40785 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333643 MELISSA COFFMAN-MILLS 674.25 2026-07-12T22:00:04 40786 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246998 PAMELA OWENS 1003.73 2026-07-12T22:00:04 40787 0006179308 2021-11-12T00:00:00 2022 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 2760.15 2026-07-12T22:00:04 40788 APV6168650 2021-10-25T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121169 EAST GIBSON SCHL CORP TREAS 4439.19 2026-07-12T22:00:04 40789 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305595 PATIENCE MORGAN 337.12 2026-07-12T22:00:04 40790 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 40791 0006174303 2021-11-03T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 40792 0006158389 2021-10-01T00:00:00 2022 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.14 2026-07-12T22:00:04 40793 0006175296 2021-11-04T00:00:00 2022 2 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 22.41 2026-07-12T22:00:04 40794 PAY6184580 2021-11-24T00:00:00 2022 2 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 35915.45 2026-07-12T22:00:04 40795 APV6190024 2021-12-03T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 39.95 2026-07-12T22:00:04 40796 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365291 ERIC SCHOLZ 359.6 2026-07-12T22:00:04 40797 APV6199119 2021-12-18T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054131 GUIDESOFT INC 912.64 2026-07-12T22:00:04 40798 0006188052 2021-12-08T00:00:00 2022 2 659213 Mainframe - Batch / System 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.18 2026-07-12T22:00:04 40799 0006178389 2021-11-10T00:00:00 2022 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 40800 APV6199663 2021-12-21T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 1272.92 2026-07-12T22:00:04 40801 0006172617 2021-10-22T00:00:00 2022 2 518107 Anthem CDHP 2 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 250.85 2026-07-12T22:00:04 40802 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142514 EVANS PSYCHOLOGICAL SERVICES 148.0 2026-07-12T22:00:04 40803 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339271 TIKA WILLIAMS 224.75 2026-07-12T22:00:04 40804 APV6199009 2021-12-20T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000004796 INDIANA UNIV 24523.0 2026-07-12T22:00:04 40805 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121056 CONCORD COMM SCHL TREASURER 3063.0 2026-07-12T22:00:04 40806 APV6199056 2021-12-20T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000388296 ALR EDUCATIONAL HEALTH SERVICES INC 4900.0 2026-07-12T22:00:04 40807 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 22004.52 2026-07-12T22:00:04 40808 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000285303 CAREER ACADEMY OF SOUTH BEND INC 27284.2 2026-07-12T22:00:04 40809 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194213 WARRICK CTY SCHOOL TREASURER 3063.0 2026-07-12T22:00:04 40810 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299607 BRANDY OWEN 814.72 2026-07-12T22:00:04 40811 APV6187454 2021-11-30T00:00:00 2022 2 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 0000013851 OFFICE DEPOT INC 83.99 2026-07-12T22:00:04 40812 0006173589 2021-11-02T00:00:00 2022 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 40813 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334247 LISA CALDWELL 337.12 2026-07-12T22:00:04 40814 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394729 HOLLY S BARRON 506.51 2026-07-12T22:00:04 40815 PAY6184571 2021-11-24T00:00:00 2022 2 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 3.02 2026-07-12T22:00:04 40816 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365195 KARRIE OLIVE 674.25 2026-07-12T22:00:04 40817 APV6184320 2021-11-22T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 10702.25 2026-07-12T22:00:04 40818 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308820 CARRIE HOUSE 404.55 2026-07-12T22:00:04 40819 0006192841 2021-12-01T00:00:00 2022 2 659213 Mainframe - Batch / System 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 40820 0006169986 2021-10-27T00:00:00 2022 2 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 306.03 2026-07-12T22:00:04 40821 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241979 JEANIE MCVICKER 763.69 2026-07-12T22:00:04 40822 0006160975 2021-10-13T00:00:00 2022 2 518800 Vision Care 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 33.42 2026-07-12T22:00:04 40823 APV6160312 2021-10-10T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000333395 HEALTH AND SCIENCE INNOVATIONS INC 21351.39 2026-07-12T22:00:04 40824 0006192841 2021-12-01T00:00:00 2022 2 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-07-12T22:00:04 40825 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. 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IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 316105.79 2026-07-12T22:00:04 40835 APV6156922 2021-10-04T00:00:00 2022 2 544016 Inf Main-Sand cinders 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012669 HEIDELBERG MATERIALS MIDWEST AGG INC 13197.57 2026-07-12T22:00:04 40836 0006183941 2021-11-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 18904.4 2026-07-12T22:00:04 40837 0006156727 2021-10-04T00:00:00 2022 2 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -279.17 2026-07-12T22:00:04 40838 APV6199099 2021-12-19T00:00:00 2022 2 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 110527.02 2026-07-12T22:00:04 40839 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246472 CAMIA BUSH 761.25 2026-07-12T22:00:04 40840 0006166711 2021-10-21T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 2356.02 2026-07-12T22:00:04 40841 0006169300 2021-10-27T00:00:00 2022 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 1289.19 2026-07-12T22:00:04 40842 0006192841 2021-12-01T00:00:00 2022 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 229.81 2026-07-12T22:00:04 40843 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000094929 WABASH COUNTY YMCA 11337.4 2026-07-12T22:00:04 40844 0006167309 2021-10-22T00:00:00 2022 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 2.46 2026-07-12T22:00:04 40845 APV6190950 2021-12-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000338959 KATHLEEN MARTINEZ 902.62 2026-07-12T22:00:04 40846 0006176817 2021-11-08T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 40847 0006172587 2021-10-31T00:00:00 2022 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1927.22 2026-07-12T22:00:04 40848 ACC0600002 2021-12-31T00:00:00 2022 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 991.18 2026-07-12T22:00:04 40849 APV6160312 2021-10-10T00:00:00 2022 2 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 155151.09 2026-07-12T22:00:04 40850 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 40851 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240073 WENDELL PURCHASE 872.9 2026-07-12T22:00:04 40852 0006183941 2021-11-22T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 2.53 2026-07-12T22:00:04 40853 0006187947 2021-11-30T00:00:00 2022 2 536010 Ship Trans - 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MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000293519 MIOVISION TECHNOLOGIES INC 64913.52 2026-07-12T22:00:04 40984 ACC0400002 2021-10-31T00:00:00 2022 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 36.26 2026-07-12T22:00:04 40985 APV6169314 2021-10-26T00:00:00 2022 2 571700 Grants -Other State Government 38 Lieutenant Governor's Office Grants Miscellaneous Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 68850.86 2026-07-12T22:00:04 40986 0006199389 2021-12-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2100.24 2026-07-12T22:00:04 40987 APV6197223 2021-12-16T00:00:00 2022 2 581090 CASE 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 438.0 2026-07-12T22:00:04 40988 APV6200709 2021-12-22T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 11622.4 2026-07-12T22:00:04 40989 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291210 CARLOS RIGNEY 282.03 2026-07-12T22:00:04 40990 PAY6198407 2021-12-22T00:00:00 2022 2 516003 Payroll Social Security 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 3938.52 2026-07-12T22:00:04 40991 APV6160630 2021-10-12T00:00:00 2022 2 595110 InState Travel - 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APV6193194 2021-12-09T00:00:00 2022 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 5841.18 2026-07-12T22:00:04 41185 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378741 MONICA GAITHER 337.12 2026-07-12T22:00:04 41186 APV6193248 2021-12-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000361467 AMY OLINGER 638.58 2026-07-12T22:00:04 41187 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279164 TODD WING 179.8 2026-07-12T22:00:04 41188 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331560 AMY LOCKE 965.7 2026-07-12T22:00:04 41189 0006186301 2021-11-29T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 804.62 2026-07-12T22:00:04 41190 0006178389 2021-11-10T00:00:00 2022 2 518105 Anthem CDHP1 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 41191 APV6168537 2021-10-25T00:00:00 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for Medicaid General Ledger Entry 107.35 2026-07-12T22:00:04 41198 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239548 LISA SCARTON 409.17 2026-07-12T22:00:04 41199 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315785 LAUREN FRUEHLHING-WHITTINGHILL 1460.88 2026-07-12T22:00:04 41200 APV6182263 2021-11-15T00:00:00 2022 2 539201 Prog Op - Transcriptions 44 Protection Advocacy Svcs Comm Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance 0000215502 INDIANA STATEWIDE INDEPENDENT LIVING COU 471.98 2026-07-12T22:00:04 41201 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English Language Acquisition State Grants 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 4992.0 2026-07-12T22:00:04 41212 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 437635.07 2026-07-12T22:00:04 41213 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242994 DENISE ROOT 1083.42 2026-07-12T22:00:04 41214 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356774 SCOTT DRAKE 395.79 2026-07-12T22:00:04 41215 APV6187518 2021-11-30T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Research and Development Program 0000000746 TRUSTEES OF PURDUE UNIVERSITY 4496.71 2026-07-12T22:00:04 41216 0006191456 2021-12-01T00:00:00 2022 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 8.74 2026-07-12T22:00:04 41217 0006161747 2021-10-01T00:00:00 2022 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3919.84 2026-07-12T22:00:04 41218 0006184874 2021-11-23T00:00:00 2022 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 21520.86 2026-07-12T22:00:04 41219 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257131 ROCHELLE D MATTHEWS 842.81 2026-07-12T22:00:04 41220 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351553 AMBER LINVILLE 453.93 2026-07-12T22:00:04 41221 APV6176357 2021-11-05T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana 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Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000217234 INFRASTRUCTURE ENGINEERING INC 11621.0 2026-07-12T22:00:04 41232 0006201135 2021-12-27T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 18.84 2026-07-12T22:00:04 41233 0006185528 2021-11-24T00:00:00 2022 2 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry -0.06 2026-07-12T22:00:04 41234 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164491 ALISE SCHANTE EASLEY 1377.94 2026-07-12T22:00:04 41235 APV6202195 2021-12-28T00:00:00 2022 2 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 Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000054131 GUIDESOFT INC 10334.23 2026-07-12T22:00:04 41236 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386365 CHRISTPHOR DODD 2501.25 2026-07-12T22:00:04 41237 APV6157836 2021-10-05T00:00:00 2022 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and 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Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316456 JESSICA REYNOLDS-MILCINOVIC 449.5 2026-07-12T22:00:04 41248 0006192842 2021-12-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.29 2026-07-12T22:00:04 41249 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 148.0 2026-07-12T22:00:04 41250 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378424 KATHY TRILLINGHAM 435.0 2026-07-12T22:00:04 41251 APV6176357 2021-11-05T00:00:00 2022 2 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000001563 VWR INTERNATIONAL 1656.1 2026-07-12T22:00:04 41252 PAY6184524 2021-11-24T00:00:00 2022 2 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 0.42 2026-07-12T22:00:04 41253 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121965 M.S.D. WARREN TWP TREASURER 1489.17 2026-07-12T22:00:04 41254 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353984 RACHAEL B HAYES 191.04 2026-07-12T22:00:04 41255 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000216517 TERRI APPLE 326.25 2026-07-12T22:00:04 41256 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315774 EMILY GRIMES 337.12 2026-07-12T22:00:04 41257 0006201134 2021-12-27T00:00:00 2022 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 81.25 2026-07-12T22:00:04 41258 APV6185867 2021-11-24T00:00:00 2022 2 547134 SpOp - Instct - Vocational 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 0000237485 NATL ASSOC OF BLIND MERCHANTS 3500.0 2026-07-12T22:00:04 41259 APV6173834 2021-11-02T00:00:00 2022 2 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000055476 LANGUAGE TRAINING CENTER INC 410.08 2026-07-12T22:00:04 41260 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336281 CORIE COWSERT 674.25 2026-07-12T22:00:04 41261 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241959 WILLIAM R. CRAWFORD 421.41 2026-07-12T22:00:04 41262 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394248 SHERRY DICK 391.5 2026-07-12T22:00:04 41263 0006175296 2021-11-04T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 146.84 2026-07-12T22:00:04 41264 0006172663 2021-11-01T00:00:00 2022 2 652051 Data Circuits-On Network 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 410.7 2026-07-12T22:00:04 41265 APV6181628 2021-11-17T00:00:00 2022 2 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program 0000087868 KRISTINE CROUCH 45.0 2026-07-12T22:00:04 41266 0006163739 2021-10-18T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 856.58 2026-07-12T22:00:04 41267 APV6173026 2021-11-01T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 53292.0 2026-07-12T22:00:04 41268 0006167309 2021-10-22T00:00:00 2022 2 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 5.2 2026-07-12T22:00:04 41269 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317468 LVONNE BUSKIRK 483.22 2026-07-12T22:00:04 41270 0006170729 2021-10-31T00:00:00 2022 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.87 2026-07-12T22:00:04 41271 APV6199047 2021-12-20T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396556 CRYSTAL SWIETER 631.84 2026-07-12T22:00:04 41272 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255684 KRISTEN SMITH 285.36 2026-07-12T22:00:04 41273 PAY6160099 2021-10-13T00:00:00 2022 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.94 2026-07-12T22:00:04 41274 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376080 LINDA MARVEL 391.5 2026-07-12T22:00:04 41275 APV6193248 2021-12-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000348825 DANIEL BANKS 755.16 2026-07-12T22:00:04 41276 APV6179557 2021-11-12T00:00:00 2022 2 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 6761.16 2026-07-12T22:00:04 41277 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368033 BOBBY HICKS 674.25 2026-07-12T22:00:04 41278 APV6170253 2021-10-27T00:00:00 2022 2 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 1.56 2026-07-12T22:00:04 41279 0006170729 2021-10-31T00:00:00 2022 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 651.3 2026-07-12T22:00:04 41280 0006168285 2021-10-25T00:00:00 2022 2 520102 Water & Sewage 495 Environmental Management Utilities Water Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -2.96 2026-07-12T22:00:04 41281 APV6161348 2021-10-13T00:00:00 2022 2 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000214181 FIRST DATA GOVERNMENT SOLUTION 2514.62 2026-07-12T22:00:04 41282 APV6181658 2021-11-17T00:00:00 2022 2 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000367143 DICKINSON FLEET SERVICES 1046.25 2026-07-12T22:00:04 41283 APV6170924 2021-10-28T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000398040 ISRAEL ROSILLO 260.0 2026-07-12T22:00:04 41284 0006167318 2021-10-22T00:00:00 2022 2 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 614.77 2026-07-12T22:00:04 41285 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393545 THERESA PETTIS 506.51 2026-07-12T22:00:04 41286 APV6168649 2021-10-24T00:00:00 2022 2 571209 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 370777.47 2026-07-12T22:00:04 41287 0006160986 2021-10-13T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 61.8 2026-07-12T22:00:04 41288 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 41289 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291888 SANDI KIRTLAN 1123.75 2026-07-12T22:00:04 41290 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388878 SETH ALLEN DAVIS 391.5 2026-07-12T22:00:04 41291 0006174265 2021-11-01T00:00:00 2022 2 546007 Off-Specialty Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 41.33 2026-07-12T22:00:04 41292 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257986 JANIS GRAHOVAC 407.81 2026-07-12T22:00:04 41293 0006192842 2021-12-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 57.1 2026-07-12T22:00:04 41294 0006166672 2021-10-21T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 12.91 2026-07-12T22:00:04 41295 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384514 ERICA M MAGINN-DOSS 522.0 2026-07-12T22:00:04 41296 APV6193989 2021-12-10T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 41297 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121820 N. LAWRENCE COMM SCHL TREAS 243549.49 2026-07-12T22:00:04 41298 APV6166163 2021-10-20T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000076975 ST MARYS WARRICK HOSPITAL INC 45229.19 2026-07-12T22:00:04 41299 APV6165421 2021-10-06T00:00:00 2022 2 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 3280.7 2026-07-12T22:00:04 41300 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255801 ANITA ARTELLIA HENDRICKSON 842.81 2026-07-12T22:00:04 41301 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 41302 0006202043 2021-12-31T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 325.69 2026-07-12T22:00:04 41303 APV6183310 2021-11-19T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000389584 AUDREY BRUMBAUGH 80.8 2026-07-12T22:00:04 41304 0006167309 2021-10-22T00:00:00 2022 2 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 27547.76 2026-07-12T22:00:04 41305 APV6183371 2021-11-19T00:00:00 2022 2 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 143262.07 2026-07-12T22:00:04 41306 0006187996 2021-11-24T00:00:00 2022 2 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 102.48 2026-07-12T22:00:04 41307 0006192841 2021-12-01T00:00:00 2022 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.63 2026-07-12T22:00:04 41308 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301209 PORTIA WILLIAMS 522.0 2026-07-12T22:00:04 41309 0006181393 2021-11-17T00:00:00 2022 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.0 2026-07-12T22:00:04 41310 0006161768 2021-10-14T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -163994.9 2026-07-12T22:00:04 41311 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371028 THERESA IRIZARRY 337.13 2026-07-12T22:00:04 41312 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378212 TAMALA COOPER 539.4 2026-07-12T22:00:04 41313 0006178401 2021-11-10T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 329.56 2026-07-12T22:00:04 41314 APV6177935 2021-11-09T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 14011.42 2026-07-12T22:00:04 41315 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363873 STEPHEN LEEK 326.25 2026-07-12T22:00:04 41316 APV6165373 2021-10-19T00:00:00 2022 2 599030 AdmOp-Legal Ads 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000059944 NEWSPAPER HOLDINGS INC 0.0 2026-07-12T22:00:04 41317 0006192841 2021-12-01T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.12 2026-07-12T22:00:04 41318 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311065 PAMELA CHRISTENSEN 913.5 2026-07-12T22:00:04 41319 0006191456 2021-12-01T00:00:00 2022 2 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 4.35 2026-07-12T22:00:04 41320 APV6199001 2021-12-15T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000053297 EXECUTIVE INFORMATION SYSTEMS LLC 21000.0 2026-07-12T22:00:04 41321 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242647 RAYMOND DAVIS 152.25 2026-07-12T22:00:04 41322 APV6197985 2021-12-17T00:00:00 2022 2 595110 InState Travel - Mileage 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000401050 ALEXANDER BECERRA 117.0 2026-07-12T22:00:04 41323 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277393 CRAIG JONES 175.31 2026-07-12T22:00:04 41324 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272637 BONITA SMALLS 527.04 2026-07-12T22:00:04 41325 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 1312.0 2026-07-12T22:00:04 41326 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317345 MICHAEL SCHULTHEISS 1618.2 2026-07-12T22:00:04 41327 APV6189248 2021-12-02T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000372207 TURNING POINT SOC 78330.0 2026-07-12T22:00:04 41328 APV6177050 2021-11-08T00:00:00 2022 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000301619 LUMINEX CORPORATION 10000.8 2026-07-12T22:00:04 41329 0006155814 2021-10-01T00:00:00 2022 2 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 130.65 2026-07-12T22:00:04 41330 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341846 BREGEITTI SOPER 269.7 2026-07-12T22:00:04 41331 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000052666 BONA VISTA PROGRAMS INC 2291.84 2026-07-12T22:00:04 41332 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304277 JEFFREY ANDREWS 1460.87 2026-07-12T22:00:04 41333 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 41334 0006167430 2021-10-22T00:00:00 2022 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 0.51 2026-07-12T22:00:04 41335 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120832 CLARKSVILLE COMM SCHL TREAS 18385.69 2026-07-12T22:00:04 41336 0006184874 2021-11-23T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 44.51 2026-07-12T22:00:04 41337 APV6183371 2021-11-19T00:00:00 2022 2 571209 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 108255.36 2026-07-12T22:00:04 41338 APV6156989 2021-10-04T00:00:00 2022 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000050233 CINERGY CORP 41.7 2026-07-12T22:00:04 41339 0006167309 2021-10-22T00:00:00 2022 2 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 Viral Hepatitis Prevention and Control General Ledger Entry 46.62 2026-07-12T22:00:04 41340 0006188139 2021-12-01T00:00:00 2022 2 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 6111.48 2026-07-12T22:00:04 41341 APV6172997 2021-11-01T00:00:00 2022 2 521018 Telecom - Data 225 Labor Utilities Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000274245 FRONTIER COMMUNICATIONS 20.87 2026-07-12T22:00:04 41342 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353421 DAVID ESTUPINAN 404.55 2026-07-12T22:00:04 41343 APV6179653 2021-11-12T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 159376.44 2026-07-12T22:00:04 41344 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390788 RACHEL GRIFFIS 469.58 2026-07-12T22:00:04 41345 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370432 REGIONAL SPORT AND SPINE CHIROPRACTIC PC 14.0 2026-07-12T22:00:04 41346 0006201191 2021-12-27T00:00:00 2022 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -1865.81 2026-07-12T22:00:04 41347 0006192842 2021-12-01T00:00:00 2022 2 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.07 2026-07-12T22:00:04 41348 0006188744 2021-12-02T00:00:00 2022 2 652393 Acrobat Pro Subscription 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 41349 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290982 KENNA BERRY 1123.75 2026-07-12T22:00:04 41350 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307759 RENEE CLEAVER 449.5 2026-07-12T22:00:04 41351 0006192841 2021-12-01T00:00:00 2022 2 599030 AdmOp-Legal Ads 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.04 2026-07-12T22:00:04 41352 APV6171211 2021-10-28T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000066448 JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 182.33 2026-07-12T22:00:04 41353 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 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 2470.18 2026-07-12T22:00:04 41354 0006205684 2021-12-08T00:00:00 2022 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 146.46 2026-07-12T22:00:04 41355 APV6196456 2021-12-15T00:00:00 2022 2 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000013851 OFFICE DEPOT INC 3.75 2026-07-12T22:00:04 41356 0006192842 2021-12-01T00:00:00 2022 2 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.29 2026-07-12T22:00:04 41357 0006197774 2021-12-17T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4743577.59 2026-07-12T22:00:04 41358 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193599 MOORESVILLE CONS SCHL TREAS 1741717.91 2026-07-12T22:00:04 41359 APV6190898 2021-12-06T00:00:00 2022 2 539107 ProgOp - Environmental 300 Natural Resources Contractual Services Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000021953 PACE ANALYTICAL SERVICES LLC 3423.4 2026-07-12T22:00:04 41360 0006167309 2021-10-22T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 419.79 2026-07-12T22:00:04 41361 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000125904 JOEL R. JONES 3337.13 2026-07-12T22:00:04 41362 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119728 DIVERSIFIED MEDICAL RECORDS INC 14.0 2026-07-12T22:00:04 41363 APV6199056 2021-12-20T00:00:00 2022 2 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000062237 CINTAS CORP 0.9 2026-07-12T22:00:04 41364 APV6177097 2021-11-08T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000054209 CHILDREN AND FAMILY SERVICE CO 850.0 2026-07-12T22:00:04 41365 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321133 TONYA HUDAK 337.13 2026-07-12T22:00:04 41366 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387171 FREDERICK LLOYD RUCKERSFELDT 965.75 2026-07-12T22:00:04 41367 0006196135 2021-12-15T00:00:00 2022 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 17.29 2026-07-12T22:00:04 41368 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110604 SOUTH CENTRAL COMMUNITY ACTION 25306.73 2026-07-12T22:00:04 41369 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351980 DUANE DAWSON 674.25 2026-07-12T22:00:04 41370 0006172663 2021-11-01T00:00:00 2022 2 545006 Eqp Main-Repair parts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.02 2026-07-12T22:00:04 41371 0006196135 2021-12-15T00:00:00 2022 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 76.71 2026-07-12T22:00:04 41372 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344966 AMY GARRETT 179.8 2026-07-12T22:00:04 41373 0006199489 2021-12-08T00:00:00 2022 2 516003 Payroll Social Security 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 302.55 2026-07-12T22:00:04 41374 APV6161262 2021-10-13T00:00:00 2022 2 533052 Main-Elec Contractor 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000104903 MARSH ELECTRICAL SERVICES 207.9 2026-07-12T22:00:04 41375 APV6180149 2021-11-14T00:00:00 2022 2 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000223952 FAIRCHILD COMMUNICATION SYSTEM 3962.88 2026-07-12T22:00:04 41376 0006157472 2021-10-05T00:00:00 2022 2 652385 Compliance Center of Excellenc 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 41377 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267520 GARY LEE 427.02 2026-07-12T22:00:04 41378 0006166718 2021-10-21T00:00:00 2022 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.0 2026-07-12T22:00:04 41379 0006191456 2021-12-01T00:00:00 2022 2 580115 SUBSISTENCE 498 FSSA Aging Social Service Payments Support Payments Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.04 2026-07-12T22:00:04 41380 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121339 NORTHWEST HENDRICKS SCHL TREAS 614.0 2026-07-12T22:00:04 41381 APV6194091 2021-12-09T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060453 CITY OF FRANKFORT 33281.38 2026-07-12T22:00:04 41382 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000063519 YMCA OF GREATER INDIANAPOLIS 394.16 2026-07-12T22:00:04 41383 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367374 DEBBY FITZGERALD 421.41 2026-07-12T22:00:04 41384 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294211 BLAKE ALEXANDER 2404.83 2026-07-12T22:00:04 41385 APV6169520 2021-10-26T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 0.0 2026-07-12T22:00:04 41386 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 41387 0006172617 2021-10-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.4 2026-07-12T22:00:04 41388 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194091 JOSHUA ACADEMY, INC 26079.81 2026-07-12T22:00:04 41389 APV6157810 2021-10-05T00:00:00 2022 2 546002 Off-Office Supplies 258 Civil Rights Comm Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 343.8 2026-07-12T22:00:04 41390 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120854 SACRED HEART SCHOOL 2782.02 2026-07-12T22:00:04 41391 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 41392 APV6188388 2021-12-01T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000008653 VALLEY OAKS HEALTH INC 20000.0 2026-07-12T22:00:04 41393 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000310941 THE TEACHING TREE SOUTHWEST 5953.81 2026-07-12T22:00:04 41394 PAY6168874 2021-10-27T00:00:00 2022 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 9.93 2026-07-12T22:00:04 41395 APV6166150 2021-10-20T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 510.63 2026-07-12T22:00:04 41396 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293488 PATRICIA NEWTON 1218.0 2026-07-12T22:00:04 41397 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367600 AMANDA NOBLE 404.55 2026-07-12T22:00:04 41398 ACC0500001 2021-12-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -339.32 2026-07-12T22:00:04 41399 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000193937 SOUTHWESTERN CONS SCHL TREAS 172.16 2026-07-12T22:00:04 41400 0006160461 2021-10-13T00:00:00 2022 2 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 18388.59 2026-07-12T22:00:04 41401 0006172585 2021-10-31T00:00:00 2022 2 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 8.08 2026-07-12T22:00:04 41402 0006160407 2021-10-12T00:00:00 2022 2 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -7.31 2026-07-12T22:00:04 41403 APV6156818 2021-10-04T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000395863 AUDREY WOJNICKI 15.0 2026-07-12T22:00:04 41404 0006187924 2021-12-08T00:00:00 2022 2 652072 Seat Charge 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 368.8 2026-07-12T22:00:04 41405 0006205516 2021-12-31T00:00:00 2022 2 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.97 2026-07-12T22:00:04 41406 0006187182 2021-11-30T00:00:00 2022 2 599016 AdmOp-Special Group Meals 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 41407 APV6189248 2021-12-02T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000066547 ADULT AND CHILD HEALTH INC 31106.3 2026-07-12T22:00:04 41408 0006188022 2021-12-08T00:00:00 2022 2 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 Preventive Health and Health Services Block Grant General Ledger Entry 336.05 2026-07-12T22:00:04 41409 APV6168650 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 29684.84 2026-07-12T22:00:04 41410 APV6159202 2021-10-06T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 156.93 2026-07-12T22:00:04 41411 APV6191825 2021-12-07T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333332 NEIL LEWIS 1339.8 2026-07-12T22:00:04 41412 APV6190002 2021-12-03T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000098141 WHITLEY CO COUNCIL ON AGING 250.0 2026-07-12T22:00:04 41413 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 41414 APV6178835 2021-11-10T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064556 MONROE COUNTY 3.0 2026-07-12T22:00:04 41415 0006174265 2021-11-01T00:00:00 2022 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 9486.1 2026-07-12T22:00:04 41416 0006191456 2021-12-01T00:00:00 2022 2 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 411.74 2026-07-12T22:00:04 41417 ARD6202371 2021-12-28T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -15.0 2026-07-12T22:00:04 41418 0006191507 2021-12-07T00:00:00 2022 2 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 2026-07-12T22:00:04 41419 0006190612 2021-12-06T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 288.82 2026-07-12T22:00:04 41420 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 456.0 2026-07-12T22:00:04 41421 APV6188484 2021-12-01T00:00:00 2022 2 571400 Grants - Public Libraries 730 Library Grants Local Government Grants The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000096679 ARGOS PUBLIC LIBRARY 10873.0 2026-07-12T22:00:04 41422 0006174289 2021-11-03T00:00:00 2022 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 41423 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317032 RONALD POWERS 276.45 2026-07-12T22:00:04 41424 0006173516 2021-11-02T00:00:00 2022 2 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 41425 APV6199009 2021-12-20T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice STOP School Violence 0000374786 THE PLAID AGENCY 1450.0 2026-07-12T22:00:04 41426 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337516 DARRYL DOUGLAS 674.25 2026-07-12T22:00:04 41427 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000251855 ROBIN R JOHNSON 775.27 2026-07-12T22:00:04 41428 APV6173110 2021-11-01T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286481 ILLINOIS CONSTRUCTORS CORP 52169.44 2026-07-12T22:00:04 41429 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357058 ETHYL SEELEY 584.35 2026-07-12T22:00:04 41430 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 411.0 2026-07-12T22:00:04 41431 0006169300 2021-10-27T00:00:00 2022 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 9.81 2026-07-12T22:00:04 41432 APV6157793 2021-10-05T00:00:00 2022 2 532022 Main -Cleaning Serv 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000357140 MARK MAY 1188.75 2026-07-12T22:00:04 41433 APV6164669 2021-10-18T00:00:00 2022 2 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000300094 FOSTER SUCCESS INC 1358.23 2026-07-12T22:00:04 41434 APV6165436 2021-10-19T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393879 ANDREA STIERWALT 673.55 2026-07-12T22:00:04 41435 0006187190 2021-11-30T00:00:00 2022 2 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 93.66 2026-07-12T22:00:04 41436 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248228 BRIDGETT WILSON 1112.95 2026-07-12T22:00:04 41437 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121537 GREENWOOD COMM SCHOOL TREAS 268758.69 2026-07-12T22:00:04 41438 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121983 CHRISTEL HOUSE ACADEMY INC 6203.78 2026-07-12T22:00:04 41439 0006192842 2021-12-01T00:00:00 2022 2 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.42 2026-07-12T22:00:04 41440 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370137 CHRISTY PORTER 261.0 2026-07-12T22:00:04 41441 0006160461 2021-10-13T00:00:00 2022 2 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 1327.19 2026-07-12T22:00:04 41442 APV6181488 2021-11-17T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000211569 CUMMINGS MEETING CONSULTANTS INC 17422.87 2026-07-12T22:00:04 41443 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381001 REBECCA DILLOW 494.45 2026-07-12T22:00:04 41444 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 41445 0006203697 2021-12-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 142.86 2026-07-12T22:00:04 41446 APV6187435 2021-11-30T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 1479.15 2026-07-12T22:00:04 41447 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib 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 15471.47 2026-07-12T22:00:04 41448 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362887 HEATHER BREWSTER 449.5 2026-07-12T22:00:04 41449 0006172668 2021-11-01T00:00:00 2022 2 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 Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 1.82 2026-07-12T22:00:04 41450 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120832 CLARKSVILLE COMM SCHL TREAS 1540.55 2026-07-12T22:00:04 41451 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382898 ANDREA MCCOY 130.5 2026-07-12T22:00:04 41452 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309227 KATRINA MITCHELL 1087.5 2026-07-12T22:00:04 41453 0006172735 2021-11-08T00:00:00 2022 2 659211 Tape Accesses 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 31265.03 2026-07-12T22:00:04 41454 0006202043 2021-12-31T00:00:00 2022 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.54 2026-07-12T22:00:04 41455 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243054 GWENDOLYN FAST 578.73 2026-07-12T22:00:04 41456 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000109617 TRI-STAR ALLIANCE INC 56699.01 2026-07-12T22:00:04 41457 APV6156992 2021-10-04T00:00:00 2022 2 547122 SpOp - Household Battery 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013851 OFFICE DEPOT INC 11.21 2026-07-12T22:00:04 41458 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363710 AMANDA MORGAN 224.75 2026-07-12T22:00:04 41459 0006156727 2021-10-04T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 28.9 2026-07-12T22:00:04 41460 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242476 ARTHURMA PEEPLES 545.57 2026-07-12T22:00:04 41461 APV6169563 2021-10-25T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121983 CHRISTEL HOUSE ACADEMY INC 33534.99 2026-07-12T22:00:04 41462 0006186301 2021-11-29T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 37.33 2026-07-12T22:00:04 41463 APV6190950 2021-12-06T00:00:00 2022 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000072105 JAMES OVERMYER 204.03 2026-07-12T22:00:04 41464 APV6184246 2021-11-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381755 VICKY CHRISTIAN 1160.0 2026-07-12T22:00:04 41465 APV6189198 2021-12-02T00:00:00 2022 2 532012 Main - Mowing 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000338114 CIRO BROADUS 500.0 2026-07-12T22:00:04 41466 APV6187518 2021-11-30T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052713 INDIANA GAS COMPANY INC 22.33 2026-07-12T22:00:04 41467 0006172640 2021-11-01T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 163294.74 2026-07-12T22:00:04 41468 0006170729 2021-10-31T00:00:00 2022 2 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 3665.28 2026-07-12T22:00:04 41469 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396588 ROBIN LUENEBRINK 526.81 2026-07-12T22:00:04 41470 0006199489 2021-12-08T00:00:00 2022 2 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 281.21 2026-07-12T22:00:04 41471 APV6156246 2021-10-01T00:00:00 2022 2 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Adoption and Legal Guardianship Incentive Payments Program 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 50135.0 2026-07-12T22:00:04 41472 0006192341 2021-12-08T00:00:00 2022 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 96.71 2026-07-12T22:00:04 41473 APV6196456 2021-12-15T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 52250.0 2026-07-12T22:00:04 41474 PAY6178156 2021-11-10T00:00:00 2022 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 264.09 2026-07-12T22:00:04 41475 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 41476 APV6181665 2021-11-17T00:00:00 2022 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000095752 DEKALB COUNTY EASTERN 63336.19 2026-07-12T22:00:04 41477 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305052 EVIE PRATT 332.63 2026-07-12T22:00:04 41478 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246801 MICHAEL WAYNE DAVIS 572.84 2026-07-12T22:00:04 41479 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390828 KACY FORD 179.8 2026-07-12T22:00:04 41480 APV6191770 2021-12-07T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 41481 APV6199056 2021-12-20T00:00:00 2022 2 531070 Prof Serv- Printing 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 22989.6 2026-07-12T22:00:04 41482 PAY6178156 2021-11-10T00:00:00 2022 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 32.45 2026-07-12T22:00:04 41483 0006169300 2021-10-27T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 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 1.09 2026-07-12T22:00:04 41484 0006163042 2021-10-13T00:00:00 2022 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.28 2026-07-12T22:00:04 41485 0006156794 2021-10-04T00:00:00 2022 2 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 3615.74 2026-07-12T22:00:04 41486 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388436 KRYSTLE FORD 449.5 2026-07-12T22:00:04 41487 0006174299 2021-11-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4932.09 2026-07-12T22:00:04 41488 APV6203712 2021-12-30T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000092955 PUTNAM COUNTY FAMILY SUPPORT 12308.16 2026-07-12T22:00:04 41489 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302753 LINDA KURTH 217.5 2026-07-12T22:00:04 41490 0006161012 2021-10-13T00:00:00 2022 2 520204 Energy - Natural Gas 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 41491 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000222908 SARA E TRIBBETT-WILLIAMS 1635.6 2026-07-12T22:00:04 41492 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193968 OREGON-DAVIS SCHL CORP TREAS 1488.3 2026-07-12T22:00:04 41493 ACC0300002 2021-10-01T00:00:00 2022 2 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -1340.9 2026-07-12T22:00:04 41494 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286877 AMY NAVARDAUSKAS 217.5 2026-07-12T22:00:04 41495 APV6194851 2021-12-13T00:00:00 2022 2 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 696.35 2026-07-12T22:00:04 41496 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239119 LELA LEE 421.4 2026-07-12T22:00:04 41497 0006184823 2021-11-24T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 15.14 2026-07-12T22:00:04 41498 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366612 TANIKO ANDERSON 674.25 2026-07-12T22:00:04 41499 APV6173837 2021-11-02T00:00:00 2022 2 545006 Eqp Main-Repair parts 405 Family and Social Svcs Admin Supplies, Parts and Materials Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance 0000013851 OFFICE DEPOT INC 34.1 2026-07-12T22:00:04 41500 APV6187412 2021-11-30T00:00:00 2022 2 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000013851 OFFICE DEPOT INC 16.17 2026-07-12T22:00:04 41501 0006188022 2021-12-08T00:00:00 2022 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 3877.8 2026-07-12T22:00:04 41502 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib 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 17711.06 2026-07-12T22:00:04 41503 APV6199100 2021-12-20T00:00:00 2022 2 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 2110.76 2026-07-12T22:00:04 41504 APV6189339 2021-12-02T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121967 M.S.D. WAYNE TWP TREASURER 0.0 2026-07-12T22:00:04 41505 APV6186642 2021-11-29T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000069772 ANTHEM INSURANCE COMPANIES INC -7987.5 2026-07-12T22:00:04 41506 0006174265 2021-11-01T00:00:00 2022 2 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.15 2026-07-12T22:00:04 41507 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310159 CHRISTOPHER PLUMMER 269.7 2026-07-12T22:00:04 41508 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325125 SARA KLINGLER 584.35 2026-07-12T22:00:04 41509 0006175320 2021-11-04T00:00:00 2022 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 41510 0006191456 2021-12-01T00:00:00 2022 2 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 5.94 2026-07-12T22:00:04 41511 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 41512 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375530 RONNIE GANN 404.55 2026-07-12T22:00:04 41513 APV6187432 2021-11-30T00:00:00 2022 2 581090 CASE 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 40.0 2026-07-12T22:00:04 41514 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265380 LEONA KIRKPATRICK 421.4 2026-07-12T22:00:04 41515 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359716 MARY CLAIRE KNOWLES 630.75 2026-07-12T22:00:04 41516 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377283 HEATHER HORNBAKER 453.92 2026-07-12T22:00:04 41517 0006165913 2021-10-20T00:00:00 2022 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 19.95 2026-07-12T22:00:04 41518 APV6166969 2021-10-21T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000055554 FLOYD COUNTY 21.05 2026-07-12T22:00:04 41519 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379094 MONICA ABERCROMBIE 404.55 2026-07-12T22:00:04 41520 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312655 SANTOS SALINAS 337.13 2026-07-12T22:00:04 41521 0006190612 2021-12-06T00:00:00 2022 2 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 384.99 2026-07-12T22:00:04 41522 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351313 BRENDA L HUSKEY 494.45 2026-07-12T22:00:04 41523 0006202043 2021-12-31T00:00:00 2022 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 1.02 2026-07-12T22:00:04 41524 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240955 JOHN ROGER SHAPLAND 689.26 2026-07-12T22:00:04 41525 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392954 LINDA J RICHEY 224.75 2026-07-12T22:00:04 41526 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327032 SHANE MCDANIEL 134.85 2026-07-12T22:00:04 41527 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319788 LAUREN BADER 435.0 2026-07-12T22:00:04 41528 0006156624 2021-10-08T00:00:00 2022 2 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 195.77 2026-07-12T22:00:04 41529 APV6177850 2021-11-09T00:00:00 2022 2 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 National and State Tobacco Control Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 35.14 2026-07-12T22:00:04 41530 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240960 JENIFER A ALEXANDER 561.88 2026-07-12T22:00:04 41531 0006191456 2021-12-01T00:00:00 2022 2 599010 AdmOp-Linen & Laundry Service 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.37 2026-07-12T22:00:04 41532 0006169284 2021-10-26T00:00:00 2022 2 592060 Admin Op Management fees 110 Adjutant General Administrative and Operating Expenses Fees Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 7610.13 2026-07-12T22:00:04 41533 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311822 REBECCA DAVIS 337.12 2026-07-12T22:00:04 41534 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343811 KELLI BOWERS 217.5 2026-07-12T22:00:04 41535 APV6189239 2021-12-02T00:00:00 2022 2 546005 Off-Printer Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000013851 OFFICE DEPOT INC 43.01 2026-07-12T22:00:04 41536 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267365 JOHN R SANNER JR 842.81 2026-07-12T22:00:04 41537 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339398 KIMBERLY STEELE 134.85 2026-07-12T22:00:04 41538 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib 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 193466.67 2026-07-12T22:00:04 41539 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251553 ELLEN RIDDLE 421.4 2026-07-12T22:00:04 41540 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000218572 SHAWN BUSH 224.75 2026-07-12T22:00:04 41541 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364070 CONNIE PHILLIPS 239.25 2026-07-12T22:00:04 41542 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for 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0000070956 DENISE WEBB 369.71 2026-07-12T22:00:04 41549 APV6180197 2021-11-15T00:00:00 2022 2 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 Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000054131 GUIDESOFT INC 933.4 2026-07-12T22:00:04 41550 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346680 ROBERT WILLIAMS 157.33 2026-07-12T22:00:04 41551 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 456.0 2026-07-12T22:00:04 41552 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255709 TAMMARA S HEDRICK 407.81 2026-07-12T22:00:04 41553 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238789 CYNTHIA MCBRIDE 1367.83 2026-07-12T22:00:04 41554 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349932 ERIC SLACK 337.13 2026-07-12T22:00:04 41555 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 48.0 2026-07-12T22:00:04 41556 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393154 KATHRYN HILL 157.33 2026-07-12T22:00:04 41557 0006163003 2021-10-13T00:00:00 2022 2 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 174.16 2026-07-12T22:00:04 41558 0006182983 2021-11-19T00:00:00 2022 2 590110 Real Estate Rentals 351 Brd of Animal Health Administrative and Operating Expenses Real Estate Rentals Food 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Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000358462 CYNTHIA WALLS 696.73 2026-07-12T22:00:04 41653 0006178514 2021-11-10T00:00:00 2022 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 150.76 2026-07-12T22:00:04 41654 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359487 BARBARA ENGELHARDT 1477.26 2026-07-12T22:00:04 41655 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000110452 FIRST CHRISTIAN CHURCH 974.02 2026-07-12T22:00:04 41656 APV6177107 2021-11-08T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000110569 TRUSTEES OF PURDUE UNIVERSITY 675.77 2026-07-12T22:00:04 41657 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 41658 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358794 HEATHER LOUISE WARE 179.8 2026-07-12T22:00:04 41659 APV6196445 2021-12-15T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000236448 JULIE A FOSTER 1451.81 2026-07-12T22:00:04 41660 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314664 BOBBIE MARTIN 337.12 2026-07-12T22:00:04 41661 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398906 TRAVIS PATTEN 314.65 2026-07-12T22:00:04 41662 0006192341 2021-12-08T00:00:00 2022 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 0.61 2026-07-12T22:00:04 41663 APV6166117 2021-10-20T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059208 CITY OF JASPER 332.78 2026-07-12T22:00:04 41664 0006172663 2021-11-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.0 2026-07-12T22:00:04 41665 0006202032 2021-12-31T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 36.92 2026-07-12T22:00:04 41666 APV6187518 2021-11-30T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 1522.34 2026-07-12T22:00:04 41667 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305084 DEBORAH YOUNG 269.7 2026-07-12T22:00:04 41668 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268298 KAREN NEWMAN 421.41 2026-07-12T22:00:04 41669 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397971 DEBORAH GOODMAN 377.58 2026-07-12T22:00:04 41670 APV6157793 2021-10-05T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060397 MIDWEST NATURAL GAS CORP -0.5 2026-07-12T22:00:04 41671 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095121 CENTRAL METHODIST CHURCH 5169.05 2026-07-12T22:00:04 41672 APV6177934 2021-11-08T00:00:00 2022 2 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 24886.44 2026-07-12T22:00:04 41673 0006171696 2021-10-27T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-07-12T22:00:04 41674 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257324 ANGELA M LANE 1680.01 2026-07-12T22:00:04 41675 PAY6198355 2021-12-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 30.0 2026-07-12T22:00:04 41676 0006166672 2021-10-21T00:00:00 2022 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 2.93 2026-07-12T22:00:04 41677 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338704 CHARLES GERARD 500.25 2026-07-12T22:00:04 41678 0006191456 2021-12-01T00:00:00 2022 2 543060 Fac Main - Elec - Wiring 498 FSSA Aging Supplies, Parts and Materials Maintenance Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.12 2026-07-12T22:00:04 41679 0006199403 2021-12-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 11.25 2026-07-12T22:00:04 41680 APV6175640 2021-11-04T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000077725 DEVRY UNIVERSITY INC 1922.4 2026-07-12T22:00:04 41681 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357142 THOMAS SIMMONS 179.8 2026-07-12T22:00:04 41682 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120773 LEBANON COMM SCHL CORP TREAS 3063.0 2026-07-12T22:00:04 41683 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194171 SAINT PATRICK SCHOOL 7699.88 2026-07-12T22:00:04 41684 APV6178730 2021-11-10T00:00:00 2022 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 6312.77 2026-07-12T22:00:04 41685 APV6167774 2021-10-22T00:00:00 2022 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 8406.68 2026-07-12T22:00:04 41686 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355989 ROSEMARY JONES 292.17 2026-07-12T22:00:04 41687 APV6184310 2021-11-22T00:00:00 2022 2 571200 Grants - Local School Systems 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child Nutrition Discretionary Grants Limited Availability 0000120875 CLINTON CTRL SCHL CORP TREAS 26192.05 2026-07-12T22:00:04 41688 APV6164720 2021-10-18T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000121266 SHERIDAN COMMUNITY SCHOOLS 34955.31 2026-07-12T22:00:04 41689 0006160461 2021-10-13T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 7.78 2026-07-12T22:00:04 41690 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303218 JAMES MCDONALD 854.05 2026-07-12T22:00:04 41691 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 2208.0 2026-07-12T22:00:04 41692 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373441 MICHAEL ELDER 379.38 2026-07-12T22:00:04 41693 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273278 GEORGE HOLLAND 421.4 2026-07-12T22:00:04 41694 0006165137 2021-10-01T00:00:00 2022 2 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.0 2026-07-12T22:00:04 41695 APV6168649 2021-10-24T00:00:00 2022 2 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 137932.45 2026-07-12T22:00:04 41696 APV6169463 2021-10-26T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 206.59 2026-07-12T22:00:04 41697 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286433 TRINA PRIEST 885.29 2026-07-12T22:00:04 41698 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399467 JOSEPH STOPHER 382.08 2026-07-12T22:00:04 41699 APV6194892 2021-12-13T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 1277.67 2026-07-12T22:00:04 41700 0006188022 2021-12-08T00:00:00 2022 2 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 Preventive Health and Health Services Block Grant General Ledger Entry 37.41 2026-07-12T22:00:04 41701 APV6194015 2021-12-10T00:00:00 2022 2 547160 SpOp - Safety -Apparel 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000300838 ASK US FIRST LLC 59.93 2026-07-12T22:00:04 41702 0006174290 2021-11-03T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 41703 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292047 ALEXANDRIA SNIVELY 2459.28 2026-07-12T22:00:04 41704 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167715 MARY THOMAS 435.0 2026-07-12T22:00:04 41705 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102053 OZANAM FAMILY SHELTER CORP 42.12 2026-07-12T22:00:04 41706 0006167309 2021-10-22T00:00:00 2022 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 3.96 2026-07-12T22:00:04 41707 PAY6160073 2021-10-13T00:00:00 2022 2 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 5.8 2026-07-12T22:00:04 41708 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000349100 CEDAR LAKE EARLY LEARNING ACADEMY 2818.45 2026-07-12T22:00:04 41709 APV6193989 2021-12-10T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 41710 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353258 CHELSEY PORTER 269.7 2026-07-12T22:00:04 41711 0006192842 2021-12-01T00:00:00 2022 2 539137 ProgOp - Inspection 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry -6.39 2026-07-12T22:00:04 41712 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380358 JAMES GARPETTI 292.18 2026-07-12T22:00:04 41713 APV6192356 2021-12-07T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000050020 CITY OF INDIANAPOLIS 2963.69 2026-07-12T22:00:04 41714 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284169 JENNIFER MILES 217.5 2026-07-12T22:00:04 41715 0006156737 2021-10-04T00:00:00 2022 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -285.31 2026-07-12T22:00:04 41716 0006202568 2021-12-29T00:00:00 2022 2 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 2026-07-12T22:00:04 41717 0006163003 2021-10-13T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.5 2026-07-12T22:00:04 41718 EXV6163518 2021-10-06T00:00:00 2022 2 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 32.76 2026-07-12T22:00:04 41719 APV6199748 2021-12-21T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000344297 MARK LANE 494.45 2026-07-12T22:00:04 41720 APV6160732 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000120649 FT. WAYNE COMM SCHL TREASURER 10301.61 2026-07-12T22:00:04 41721 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000360885 DEBRA PIERCE 466.53 2026-07-12T22:00:04 41722 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302162 ANDREW DRAGE 372.19 2026-07-12T22:00:04 41723 0006172735 2021-11-08T00:00:00 2022 2 659210 Job Production 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 12543.89 2026-07-12T22:00:04 41724 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337775 JAMIE SCHEITER 1018.57 2026-07-12T22:00:04 41725 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288523 ALIESA JONES 870.0 2026-07-12T22:00:04 41726 APV6166149 2021-10-19T00:00:00 2022 2 521018 Telecom - Data 300 Natural Resources Utilities Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000055667 VERIZON WIRELESS 15.01 2026-07-12T22:00:04 41727 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349478 ANDREA JOHNSON 651.77 2026-07-12T22:00:04 41728 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242390 CHRISTINE PHIPPS 846.51 2026-07-12T22:00:04 41729 0006184823 2021-11-24T00:00:00 2022 2 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 2182.51 2026-07-12T22:00:04 41730 PAY6160133 2021-10-13T00:00:00 2022 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.42 2026-07-12T22:00:04 41731 APV6170924 2021-10-28T00:00:00 2022 2 595530 OutoSt Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000087019 JP MORGAN CHASE BANK 322.62 2026-07-12T22:00:04 41732 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242042 JAMIE D HENDERSON 545.56 2026-07-12T22:00:04 41733 0006191456 2021-12-01T00:00:00 2022 2 659271 Archive Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 5.63 2026-07-12T22:00:04 41734 0006188022 2021-12-08T00:00:00 2022 2 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 Environmental Public Health and Emergency Response General Ledger Entry 55.0 2026-07-12T22:00:04 41735 APV6171096 2021-10-28T00:00:00 2022 2 539020 Prog Op-HERBICIDE 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration 0000101417 AQUATIC WEED CONTROL 5393.24 2026-07-12T22:00:04 41736 0006198714 2021-12-22T00:00:00 2022 2 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 209.3 2026-07-12T22:00:04 41737 APV6176357 2021-11-05T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000054131 GUIDESOFT INC 7494.88 2026-07-12T22:00:04 41738 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363420 JAMES EDSALL 1038.35 2026-07-12T22:00:04 41739 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000163377 PENNY BALSLEY 1773.07 2026-07-12T22:00:04 41740 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336607 DIANA STREBY 224.75 2026-07-12T22:00:04 41741 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334761 GIDGET VICKERS 179.8 2026-07-12T22:00:04 41742 0006179308 2021-11-12T00:00:00 2022 2 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 345.48 2026-07-12T22:00:04 41743 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317956 JANET MOORE 217.5 2026-07-12T22:00:04 41744 APV6166979 2021-10-21T00:00:00 2022 2 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS -37.66 2026-07-12T22:00:04 41745 PAY6191209 2021-12-08T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 54.6 2026-07-12T22:00:04 41746 APV6199675 2021-12-21T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000284612 GRETA HOCKWALT 4140.5 2026-07-12T22:00:04 41747 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 41748 0006170729 2021-10-31T00:00:00 2022 2 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 43.67 2026-07-12T22:00:04 41749 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000176739 ROSEMARY BEGLEY 359.6 2026-07-12T22:00:04 41750 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329985 JOSEPH PREST 157.33 2026-07-12T22:00:04 41751 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322945 KRISTI CANNADAY 217.5 2026-07-12T22:00:04 41752 0006189781 2021-12-03T00:00:00 2022 2 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 19.73 2026-07-12T22:00:04 41753 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249144 CRYSTAL DENISE ARMSTRONG 224.75 2026-07-12T22:00:04 41754 0006170710 2021-10-31T00:00:00 2022 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 1.42 2026-07-12T22:00:04 41755 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243194 HELEN GALLAGHER 545.56 2026-07-12T22:00:04 41756 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281528 LLOYD ELLIOT 202.28 2026-07-12T22:00:04 41757 ACC0400001 2021-10-31T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 157248.42 2026-07-12T22:00:04 41758 APV6163182 2021-10-15T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000080580 CHRISTOPHER L BARR 44.2 2026-07-12T22:00:04 41759 0006172586 2021-10-31T00:00:00 2022 2 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.58 2026-07-12T22:00:04 41760 APV6169473 2021-10-26T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000396810 CHAD HAEFLING 19.18 2026-07-12T22:00:04 41761 0006172663 2021-11-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 55244.33 2026-07-12T22:00:04 41762 0006192341 2021-12-08T00:00:00 2022 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 186.14 2026-07-12T22:00:04 41763 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278738 JOSEPH SEGER 1236.12 2026-07-12T22:00:04 41764 APV6168520 2021-10-25T00:00:00 2022 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000388235 CAMERON BERRY 227.7 2026-07-12T22:00:04 41765 APV6187432 2021-11-30T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 41766 PAY6198297 2021-12-22T00:00:00 2022 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 1248.46 2026-07-12T22:00:04 41767 APV6188487 2021-12-01T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065687 HDR ENGINEERING INC 12827.36 2026-07-12T22:00:04 41768 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377412 MARY DUNBAR 494.45 2026-07-12T22:00:04 41769 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346305 HEIDI OGUNTOSIN 152.25 2026-07-12T22:00:04 41770 APV6203882 2021-12-30T00:00:00 2022 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000050220 NIPSCO 81.95 2026-07-12T22:00:04 41771 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380002 TERESA OLDHAM 326.25 2026-07-12T22:00:04 41772 APV6161313 2021-10-13T00:00:00 2022 2 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 4149.19 2026-07-12T22:00:04 41773 0006196149 2021-12-15T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 26429.22 2026-07-12T22:00:04 41774 APV6162130 2021-10-13T00:00:00 2022 2 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 181650.79 2026-07-12T22:00:04 41775 0006160461 2021-10-13T00:00:00 2022 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 5.41 2026-07-12T22:00:04 41776 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 656.0 2026-07-12T22:00:04 41777 APV6185077 2021-11-23T00:00:00 2022 2 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 35.86 2026-07-12T22:00:04 41778 0006194463 2021-12-13T00:00:00 2022 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 41779 0006158389 2021-10-01T00:00:00 2022 2 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2436.6 2026-07-12T22:00:04 41780 APV6158692 2021-10-05T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 838.7 2026-07-12T22:00:04 41781 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243293 CARILLA L MCCORD 545.57 2026-07-12T22:00:04 41782 0006184823 2021-11-24T00:00:00 2022 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 17.22 2026-07-12T22:00:04 41783 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313039 BRITTANY LAMSON 485.46 2026-07-12T22:00:04 41784 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394968 KATHY GILBERT 130.5 2026-07-12T22:00:04 41785 0006191456 2021-12-01T00:00:00 2022 2 545006 Eqp Main-Repair parts 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1458.89 2026-07-12T22:00:04 41786 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064133 DECATUR COUNTY 9162.0 2026-07-12T22:00:04 41787 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352269 KRISTY MCCAFFERY 1023.73 2026-07-12T22:00:04 41788 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378150 TODD WILSON 1438.4 2026-07-12T22:00:04 41789 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378930 LADONNA REARDON 761.25 2026-07-12T22:00:04 41790 0006172585 2021-10-31T00:00:00 2022 2 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 104.67 2026-07-12T22:00:04 41791 PAY6184552 2021-11-24T00:00:00 2022 2 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 42.3 2026-07-12T22:00:04 41792 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193720 UNION TWP SCHOOL TREASURER 94778.26 2026-07-12T22:00:04 41793 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000108413 CRADLES TO CRAYONS 149.24 2026-07-12T22:00:04 41794 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357763 MARY GUMM 674.25 2026-07-12T22:00:04 41795 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238883 DAVID KEB 741.96 2026-07-12T22:00:04 41796 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285792 FRANCIS DIPASQUALE SMITH 561.87 2026-07-12T22:00:04 41797 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337386 DONITA ROSENTRETER 108.75 2026-07-12T22:00:04 41798 0006169233 2021-10-26T00:00:00 2022 2 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 59572.25 2026-07-12T22:00:04 41799 APV6167713 2021-10-22T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000323281 JOHN POYNTER 480.15 2026-07-12T22:00:04 41800 APV6190916 2021-12-06T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000365604 OXFORD HOUSE INC 57145.0 2026-07-12T22:00:04 41801 ACC0600002 2021-12-31T00:00:00 2022 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 306.42 2026-07-12T22:00:04 41802 APV6179567 2021-11-12T00:00:00 2022 2 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 34853.0 2026-07-12T22:00:04 41803 0006191456 2021-12-01T00:00:00 2022 2 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 518.42 2026-07-12T22:00:04 41804 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366454 ROBIN CHORDAS 157.33 2026-07-12T22:00:04 41805 0006174265 2021-11-01T00:00:00 2022 2 547136 SpOp - Laundry - Cleansers 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.1 2026-07-12T22:00:04 41806 0006155982 2021-10-08T00:00:00 2022 2 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 103.78 2026-07-12T22:00:04 41807 APV6177850 2021-11-09T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 21142.43 2026-07-12T22:00:04 41808 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 308.0 2026-07-12T22:00:04 41809 APV6173015 2021-11-01T00:00:00 2022 2 595130 InState Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000215989 ELMER C CLANCY 115.2 2026-07-12T22:00:04 41810 0006192841 2021-12-01T00:00:00 2022 2 599026 AdmOp-Dues & Subscriptions 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.01 2026-07-12T22:00:04 41811 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310903 PATSY RICHARDSON 326.25 2026-07-12T22:00:04 41812 0006192841 2021-12-01T00:00:00 2022 2 659294 Financial Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.53 2026-07-12T22:00:04 41813 APV6161428 2021-10-13T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050025 INDIANAPOLIS POWER and LIGHT CO 78.75 2026-07-12T22:00:04 41814 0006203587 2021-12-30T00:00:00 2022 2 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 10.08 2026-07-12T22:00:04 41815 APV6158561 2021-10-06T00:00:00 2022 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000398799 FELICIA BROKAW 1620.0 2026-07-12T22:00:04 41816 ARD6194178 2021-12-10T00:00:00 2022 2 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 -50.0 2026-07-12T22:00:04 41817 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 41818 APV6173785 2021-11-02T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 544.61 2026-07-12T22:00:04 41819 0006172735 2021-11-08T00:00:00 2022 2 659220 Disk Megabytes Allocated 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.6 2026-07-12T22:00:04 41820 APV6179599 2021-11-12T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000320244 DARRENETTA DRIVER 1046.35 2026-07-12T22:00:04 41821 APV6183268 2021-11-19T00:00:00 2022 2 539048 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 4012.0 2026-07-12T22:00:04 41822 0006192341 2021-12-08T00:00:00 2022 2 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 95.6 2026-07-12T22:00:04 41823 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000197566 TURNPOINTE COMMUNITY CHURCH 894.97 2026-07-12T22:00:04 41824 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363369 TAYLA SHOULTZ 1413.75 2026-07-12T22:00:04 41825 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000344971 SUSANNE WOLF 466.54 2026-07-12T22:00:04 41826 0006172694 2021-11-08T00:00:00 2022 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 1236.8 2026-07-12T22:00:04 41827 0006183941 2021-11-22T00:00:00 2022 2 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 1742.94 2026-07-12T22:00:04 41828 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270777 VICKI PLUMM 1258.6 2026-07-12T22:00:04 41829 APV6199821 2021-12-21T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 48427.93 2026-07-12T22:00:04 41830 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366441 CAMILLIA TEDDER 269.7 2026-07-12T22:00:04 41831 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382774 WILLIAM SHORT 282.75 2026-07-12T22:00:04 41832 0006178389 2021-11-10T00:00:00 2022 2 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 41833 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000080264 SOUTH SPENCER CO SCHOOL CORP 62267.01 2026-07-12T22:00:04 41834 APV6167726 2021-10-22T00:00:00 2022 2 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000320968 PROPIO LS LLC 2.35 2026-07-12T22:00:04 41835 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394920 JOANNA M CLARK 638.58 2026-07-12T22:00:04 41836 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306606 REBECCA CLEMENTS 261.0 2026-07-12T22:00:04 41837 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253388 MABLE L HENDERSON 421.41 2026-07-12T22:00:04 41838 0006203698 2021-12-30T00:00:00 2022 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.59 2026-07-12T22:00:04 41839 APV6183268 2021-11-19T00:00:00 2022 2 581090 CASE 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 102.0 2026-07-12T22:00:04 41840 APV6163304 2021-10-15T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064897 WHITE COUNTY 26912.39 2026-07-12T22:00:04 41841 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000385611 JAMES E HUBBARD 466.54 2026-07-12T22:00:04 41842 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392978 ANNA H WICKEY 224.75 2026-07-12T22:00:04 41843 0006192842 2021-12-01T00:00:00 2022 2 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 1117.78 2026-07-12T22:00:04 41844 APV6172044 2021-10-29T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056944 LAKE COUNTY GOVERNMENT 20716.3 2026-07-12T22:00:04 41845 APV6173059 2021-11-01T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358009 CYNTHIA A GESSNER 1753.11 2026-07-12T22:00:04 41846 0006170707 2021-10-27T00:00:00 2022 2 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 165.84 2026-07-12T22:00:04 41847 0006174265 2021-11-01T00:00:00 2022 2 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3564.41 2026-07-12T22:00:04 41848 0006174294 2021-11-03T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 41849 PAY6198374 2021-12-22T00:00:00 2022 2 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 70.17 2026-07-12T22:00:04 41850 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000223556 ERIC LIND 409.18 2026-07-12T22:00:04 41851 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356781 REMITHA BLAIN 674.25 2026-07-12T22:00:04 41852 APV6171207 2021-10-28T00:00:00 2022 2 531026 Prof Serv - Business Admin 719 Comm for Higher Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000376456 STATWAX LLC 225000.0 2026-07-12T22:00:04 41853 0006172617 2021-10-22T00:00:00 2022 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 34.78 2026-07-12T22:00:04 41854 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347830 CASSIE CONRAD 359.6 2026-07-12T22:00:04 41855 0006188047 2021-12-08T00:00:00 2022 2 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 10.68 2026-07-12T22:00:04 41856 APV6159250 2021-10-07T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000054131 GUIDESOFT INC 5682.49 2026-07-12T22:00:04 41857 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339673 MICKEEYA ABNEY 674.25 2026-07-12T22:00:04 41858 APV6186695 2021-11-29T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000399227 BENJAMIN MICKLE ANDERSON 15.32 2026-07-12T22:00:04 41859 APV6168520 2021-10-25T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000388235 CAMERON BERRY 32.3 2026-07-12T22:00:04 41860 0006191456 2021-12-01T00:00:00 2022 2 595170 InState Travel - Parking&Tolls 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.11 2026-07-12T22:00:04 41861 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000277147 TERESA MASSENGALE 1012.6 2026-07-12T22:00:04 41862 0006166672 2021-10-21T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 19.42 2026-07-12T22:00:04 41863 APV6186639 2021-11-29T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Small Rural Hospital Improvement Grant Program 0000078936 INDIANA HOSPITAL ASSOCIATION INC 21870.13 2026-07-12T22:00:04 41864 INV6190328 2021-12-03T00:00:00 2022 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 519.0 2026-07-12T22:00:04 41865 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269980 JAMES SMITH-MORELAND 867.61 2026-07-12T22:00:04 41866 APV6156962 2021-10-04T00:00:00 2022 2 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 Preventive Health and Health Services Block Grant 0000079912 JAMES R POWERS 170.04 2026-07-12T22:00:04 41867 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335841 JOHMELL RIVERS 494.45 2026-07-12T22:00:04 41868 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293538 ANDREA LOYAL 551.31 2026-07-12T22:00:04 41869 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 41870 0006192842 2021-12-01T00:00:00 2022 2 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 41871 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284196 SANDRA WINTERS 674.25 2026-07-12T22:00:04 41872 0006184874 2021-11-23T00:00:00 2022 2 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 54.08 2026-07-12T22:00:04 41873 APV6202109 2021-12-28T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000092955 PUTNAM COUNTY FAMILY SUPPORT 6529.77 2026-07-12T22:00:04 41874 APV6165952 2021-10-20T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000116333 FAMILY and CHILDREN'S PLACE, INC 12118.26 2026-07-12T22:00:04 41875 APV6194092 2021-12-10T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286481 ILLINOIS CONSTRUCTORS CORP 28372.84 2026-07-12T22:00:04 41876 0006191456 2021-12-01T00:00:00 2022 2 652078 Instant Messaging 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1.03 2026-07-12T22:00:04 41877 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251344 PORSHAY STEGALL 623.79 2026-07-12T22:00:04 41878 APV6181763 2021-11-17T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000067205 HISTORIC HOOSIER HILLS RC and D INC 368619.0 2026-07-12T22:00:04 41879 APV6184239 2021-11-22T00:00:00 2022 2 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000214181 FIRST DATA GOVERNMENT SOLUTION 2905.09 2026-07-12T22:00:04 41880 0006190612 2021-12-06T00:00:00 2022 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 0.1 2026-07-12T22:00:04 41881 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277471 KIMBERLY JENKINS 421.4 2026-07-12T22:00:04 41882 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386493 ANGELA ROBERTS 224.75 2026-07-12T22:00:04 41883 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381942 ALICE DORTCH 652.5 2026-07-12T22:00:04 41884 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 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 1947.24 2026-07-12T22:00:04 41885 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352176 KIMBERLY ALTE 239.25 2026-07-12T22:00:04 41886 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077439 PERRY CTRL COMM SCHOOL TREAS 11499.24 2026-07-12T22:00:04 41887 APV6174862 2021-11-03T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000394026 RICK RUSH 513.36 2026-07-12T22:00:04 41888 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 41889 APV6179575 2021-11-12T00:00:00 2022 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000229640 ABBOTT LABORATORIES AND US SUBSIDIARIES 76986.83 2026-07-12T22:00:04 41890 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112292 NOOTENS, MARK M.D. P.C. 14.0 2026-07-12T22:00:04 41891 APV6171107 2021-10-28T00:00:00 2022 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000013851 OFFICE DEPOT INC 1.76 2026-07-12T22:00:04 41892 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247637 JHERVON E GUNN 572.84 2026-07-12T22:00:04 41893 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000169359 GRACE WILLIAMS 421.41 2026-07-12T22:00:04 41894 0006169986 2021-10-27T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 3.29 2026-07-12T22:00:04 41895 EXV6201787 2021-12-08T00:00:00 2022 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 144.69 2026-07-12T22:00:04 41896 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121091 FAYETTE CTY SCHL CORP TREAS 40818.4 2026-07-12T22:00:04 41897 0006174266 2021-11-01T00:00:00 2022 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.1 2026-07-12T22:00:04 41898 APV6199713 2021-12-21T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 308.0 2026-07-12T22:00:04 41899 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312750 KATHLEEN HOLEM 1460.87 2026-07-12T22:00:04 41900 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288182 JOSHUA SMITH 369.75 2026-07-12T22:00:04 41901 APV6178730 2021-11-10T00:00:00 2022 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050743 DRIFTWOOD BUILDERS, INC 43000.0 2026-07-12T22:00:04 41902 APV6159637 2021-10-08T00:00:00 2022 2 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000057650 STARKE COUNTY 60000.0 2026-07-12T22:00:04 41903 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193431 HOLY SPIRIT CATHOLIC CHURCH 614.0 2026-07-12T22:00:04 41904 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247671 MARY ANN VAN WIENEN 720.14 2026-07-12T22:00:04 41905 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362615 JANIE WATTS 217.5 2026-07-12T22:00:04 41906 APV6183371 2021-11-19T00:00:00 2022 2 571209 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 8200.92 2026-07-12T22:00:04 41907 0006205518 2021-12-31T00:00:00 2022 2 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 508.06 2026-07-12T22:00:04 41908 0006187996 2021-11-24T00:00:00 2022 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.45 2026-07-12T22:00:04 41909 APV6178879 2021-11-10T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059635 WARRICK COUNTY 38456.05 2026-07-12T22:00:04 41910 APV6194079 2021-12-10T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000293890 FIVE-STAR TECHNOLOGY SOLUTIONS 425000.0 2026-07-12T22:00:04 41911 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289569 DANIEL HAUSER 783.0 2026-07-12T22:00:04 41912 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304776 JOHNNIE RENEA ANYADORO 955.19 2026-07-12T22:00:04 41913 APV6193194 2021-12-09T00:00:00 2022 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 106.08 2026-07-12T22:00:04 41914 0006165072 2021-10-19T00:00:00 2022 2 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 13753.18 2026-07-12T22:00:04 41915 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312547 RONETTE WATTS 391.5 2026-07-12T22:00:04 41916 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000157815 DENISE SHIPLEY 771.72 2026-07-12T22:00:04 41917 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315040 CHARLES JONES 539.4 2026-07-12T22:00:04 41918 0006160346 2021-10-01T00:00:00 2022 2 659260 Physical Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 5.73 2026-07-12T22:00:04 41919 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291981 GAIL S LEWIS 407.81 2026-07-12T22:00:04 41920 APV6175593 2021-11-04T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000381792 C4 INNOVATIONS LLC 12500.0 2026-07-12T22:00:04 41921 APV6163182 2021-10-15T00:00:00 2022 2 531027 Prof Serv - Clerical 100 State Police Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Crime Victim Assistance 0000054131 GUIDESOFT INC 6284.24 2026-07-12T22:00:04 41922 APV6193293 2021-12-09T00:00:00 2022 2 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 5421.8 2026-07-12T22:00:04 41923 0006190612 2021-12-06T00:00:00 2022 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 187793.17 2026-07-12T22:00:04 41924 0006205684 2021-12-08T00:00:00 2022 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 11.82 2026-07-12T22:00:04 41925 APV6169434 2021-10-26T00:00:00 2022 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000065139 HOOSIER INDUSTRIAL ELECTRIC INC 548.0 2026-07-12T22:00:04 41926 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282237 DEREK SMITH 561.87 2026-07-12T22:00:04 41927 PAY6184571 2021-11-24T00:00:00 2022 2 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 22.66 2026-07-12T22:00:04 41928 EXV6181180 2021-11-02T00:00:00 2022 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 155.22 2026-07-12T22:00:04 41929 0006174265 2021-11-01T00:00:00 2022 2 599030 AdmOp-Legal Ads 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.88 2026-07-12T22:00:04 41930 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338870 SUSAN FAIR 509.73 2026-07-12T22:00:04 41931 0006161762 2021-10-14T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -3.0 2026-07-12T22:00:04 41932 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000144348 TONYA MITCHELL 957.0 2026-07-12T22:00:04 41933 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121357 ST SUSANNA CATHOLIC CHURCH PLAINFIELD 15924.84 2026-07-12T22:00:04 41934 0006183941 2021-11-22T00:00:00 2022 2 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 Viral Hepatitis Prevention and Control General Ledger Entry 10.38 2026-07-12T22:00:04 41935 0006202571 2021-12-29T00:00:00 2022 2 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 196.7 2026-07-12T22:00:04 41936 0006171657 2021-10-29T00:00:00 2022 2 595110 InState Travel - Mileage 36 Agriculture 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 610.35 2026-07-12T22:00:04 41937 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000375531 MICHELLA COFFMAN 482.09 2026-07-12T22:00:04 41938 0006178506 2021-11-10T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 75.32 2026-07-12T22:00:04 41939 0006187949 2021-11-30T00:00:00 2022 2 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 6.92 2026-07-12T22:00:04 41940 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 132.0 2026-07-12T22:00:04 41941 APV6197223 2021-12-16T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096512 DORIS A JESCH MD 14.0 2026-07-12T22:00:04 41942 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000212032 MELISSA ALFORD-BAUM 409.18 2026-07-12T22:00:04 41943 APV6170230 2021-10-27T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 317.62 2026-07-12T22:00:04 41944 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392863 REGINA KAY FRANKS 369.75 2026-07-12T22:00:04 41945 APV6188369 2021-12-01T00:00:00 2022 2 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000282729 DIVE RESCUE INTERNATIONAL INC 142.5 2026-07-12T22:00:04 41946 APV6171174 2021-10-28T00:00:00 2022 2 595530 OutoSt Travel - Lodging 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000087019 JP MORGAN CHASE BANK 1905.33 2026-07-12T22:00:04 41947 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319184 BRENDA PAYNE 1213.65 2026-07-12T22:00:04 41948 APV6190040 2021-12-03T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000063898 ADAMS COUNTY 8889.88 2026-07-12T22:00:04 41949 APV6163221 2021-10-15T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000055820 MAXTRAC DATA SYSTEMS 6341.81 2026-07-12T22:00:04 41950 APV6198994 2021-12-20T00:00:00 2022 2 531025 Prof Serv - Program Develop 385 Homeland Security Contractual Services Professional & Temporary Employee Services Other "" "" 0000361543 GEOFFREY WILFORD 36197.5 2026-07-12T22:00:04 41951 APV6197206 2021-12-16T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 516.87 2026-07-12T22:00:04 41952 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294117 STEVEN SHANKSTER 719.2 2026-07-12T22:00:04 41953 APV6176383 2021-11-05T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000064260 ARC OF NORTHEAST INDIANA INC 78680.01 2026-07-12T22:00:04 41954 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393996 AUSTIN SCHNEIDER 449.5 2026-07-12T22:00:04 41955 0006170709 2021-10-31T00:00:00 2022 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1.29 2026-07-12T22:00:04 41956 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350613 TAFFIE DECKARD 326.25 2026-07-12T22:00:04 41957 0006183941 2021-11-22T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 129.43 2026-07-12T22:00:04 41958 0006177516 2021-11-09T00:00:00 2022 2 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 5294.58 2026-07-12T22:00:04 41959 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238171 JEFFERY WATSON 545.55 2026-07-12T22:00:04 41960 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392291 MATTHEW DUNHAM 634.44 2026-07-12T22:00:04 41965 0006187108 2021-11-30T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 112822.0 2026-07-12T22:00:04 41966 APV6162181 2021-10-13T00:00:00 2022 2 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000054131 GUIDESOFT INC 6036.8 2026-07-12T22:00:04 41967 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245660 ROBERT C TALBOT 572.85 2026-07-12T22:00:04 41968 0006169977 2021-10-27T00:00:00 2022 2 518107 Anthem CDHP 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 107.12 2026-07-12T22:00:04 41969 0006170729 2021-10-31T00:00:00 2022 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 41419.96 2026-07-12T22:00:04 41970 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243095 AUDRI D COLLINS 696.73 2026-07-12T22:00:04 41971 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391358 ERYN WILLSON 449.5 2026-07-12T22:00:04 41972 PAY6184599 2021-11-24T00:00:00 2022 2 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 11.06 2026-07-12T22:00:04 41973 APV6169462 2021-10-25T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 83.02 2026-07-12T22:00:04 41974 0006205516 2021-12-31T00:00:00 2022 2 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 0.08 2026-07-12T22:00:04 41975 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321155 JULIA SHELTON 1573.25 2026-07-12T22:00:04 41976 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000132936 SUSAN KAY PENNINGTON 407.81 2026-07-12T22:00:04 41977 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000235164 BRITTNEY KIMMICK 409.17 2026-07-12T22:00:04 41978 0006163003 2021-10-13T00:00:00 2022 2 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 101.93 2026-07-12T22:00:04 41979 0006195448 2021-12-08T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 5.39 2026-07-12T22:00:04 41980 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000076986 MICHIGAN CITY AREA SCHL TREAS 6820.0 2026-07-12T22:00:04 41981 PAY6198297 2021-12-22T00:00:00 2022 2 519503 Payroll Def Comp - 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SECURITY ALARMS 510 Dept of Workforce Development Contractual Services Security and Safety Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.28 2026-07-12T22:00:04 42004 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305760 TINA MITCHELL 404.55 2026-07-12T22:00:04 42005 0006187947 2021-11-30T00:00:00 2022 2 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.4 2026-07-12T22:00:04 42006 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333845 VALRORIE FISHER 157.32 2026-07-12T22:00:04 42007 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366926 BEVERLY EASTOM 739.5 2026-07-12T22:00:04 42008 0006188022 2021-12-08T00:00:00 2022 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 38.45 2026-07-12T22:00:04 42009 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349251 TIMOTHY GLEASON 224.75 2026-07-12T22:00:04 42010 0006184823 2021-11-24T00:00:00 2022 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 1008.58 2026-07-12T22:00:04 42011 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337417 JERALD PAINTER 174.0 2026-07-12T22:00:04 42012 PAY6191277 2021-12-08T00:00:00 2022 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 39.39 2026-07-12T22:00:04 42013 APV6172983 2021-11-01T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061424 CITY OF NORTH VERNON 8398.22 2026-07-12T22:00:04 42014 0006174265 2021-11-01T00:00:00 2022 2 533041 Main - Computers 500 FSSA Family Resources Contractual Services Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 14309.93 2026-07-12T22:00:04 42015 APV6201509 2021-12-27T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 1083.76 2026-07-12T22:00:04 42016 APV6190868 2021-12-06T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 681.17 2026-07-12T22:00:04 42017 APV6156934 2021-10-04T00:00:00 2022 2 547160 SpOp - Safety -Apparel 225 Labor Supplies, Parts and Materials Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000093232 SAFETY SHOE DISTIBUTORS 68.49 2026-07-12T22:00:04 42018 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109850 MERIDIAN SURGICAL GROUP IN 14.0 2026-07-12T22:00:04 42019 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 4630.91 2026-07-12T22:00:04 42020 0006169302 2021-10-26T00:00:00 2022 2 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 -0.87 2026-07-12T22:00:04 42021 APV6166937 2021-10-21T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000386043 ADVOCATES FOR HUMAN POTENTIAL INC 835.14 2026-07-12T22:00:04 42022 0006161727 2021-10-14T00:00:00 2022 2 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 0.97 2026-07-12T22:00:04 42023 APV6177012 2021-11-08T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000097033 PORTER COUNTY COMMUNITY SERVIC 1080.0 2026-07-12T22:00:04 42024 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295660 MELISSA FORD 404.55 2026-07-12T22:00:04 42025 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000336987 SECOND BAPTIST CHURCH DEVELOPMENT CORP 454.22 2026-07-12T22:00:04 42026 0006155982 2021-10-08T00:00:00 2022 2 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1.7 2026-07-12T22:00:04 42027 PAY6184629 2021-11-24T00:00:00 2022 2 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 6.18 2026-07-12T22:00:04 42028 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398647 TRACI MELTON 478.04 2026-07-12T22:00:04 42029 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 121.0 2026-07-12T22:00:04 42030 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377414 WAYLON COLE 854.05 2026-07-12T22:00:04 42031 APV6186639 2021-11-29T00:00:00 2022 2 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 3403.2 2026-07-12T22:00:04 42032 APV6179520 2021-11-12T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000398931 ALAA HAMED 96.0 2026-07-12T22:00:04 42033 APV6177036 2021-11-08T00:00:00 2022 2 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000333826 POWER EFFICIENCY SYSTEMS LLC -300.0 2026-07-12T22:00:04 42034 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341751 CYNTHIA SIGLE 224.75 2026-07-12T22:00:04 42035 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275211 JANE LAWSON 292.17 2026-07-12T22:00:04 42036 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333859 LAWRENCE MATTHEWS 1544.25 2026-07-12T22:00:04 42037 0006163028 2021-10-15T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1684541.96 2026-07-12T22:00:04 42038 0006202568 2021-12-29T00:00:00 2022 2 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 4.44 2026-07-12T22:00:04 42039 APV6166203 2021-10-20T00:00:00 2022 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000101482 NIETER and GOEGLEIN 750.0 2026-07-12T22:00:04 42040 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243732 TOCCARA L CRUZ 995.43 2026-07-12T22:00:04 42041 0006192842 2021-12-01T00:00:00 2022 2 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 899.67 2026-07-12T22:00:04 42042 APV6157818 2021-10-05T00:00:00 2022 2 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000277034 MANWARING FARMS LLC 103.07 2026-07-12T22:00:04 42043 APV6188382 2021-12-01T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000064209 FRANKLIN COUNTY 100000.0 2026-07-12T22:00:04 42044 APV6194032 2021-12-10T00:00:00 2022 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000109967 SOUTHERN INDIANA REGIONAL ALLIANCE 769.44 2026-07-12T22:00:04 42045 APV6187386 2021-11-30T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000392783 WILLIAM ARNOLD 2500.0 2026-07-12T22:00:04 42046 0006192841 2021-12-01T00:00:00 2022 2 519810 Temp Staffing Individual 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.05 2026-07-12T22:00:04 42047 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121970 SPEEDWAY CITY SCHOOL TREASURER 120745.14 2026-07-12T22:00:04 42048 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334108 WILLIAM HARPER 771.34 2026-07-12T22:00:04 42049 0006156610 2021-10-08T00:00:00 2022 2 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 7.76 2026-07-12T22:00:04 42050 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 42051 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280746 KIMBERLY SCHRANK 1378.84 2026-07-12T22:00:04 42052 APV6164635 2021-10-18T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 595928.88 2026-07-12T22:00:04 42053 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 42054 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357227 JESSICA NESTER MUSSELMAN 651.77 2026-07-12T22:00:04 42055 0006186301 2021-11-29T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 337.09 2026-07-12T22:00:04 42056 0006173589 2021-11-02T00:00:00 2022 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 42057 APV6197799 2021-12-17T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000058005 CITY OF MONTICELLO 136659.48 2026-07-12T22:00:04 42058 ACC0400002 2021-10-31T00:00:00 2022 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 367.45 2026-07-12T22:00:04 42059 APV6166933 2021-10-21T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 804.0 2026-07-12T22:00:04 42060 APV6203899 2021-12-30T00:00:00 2022 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000301619 LUMINEX CORPORATION 10000.8 2026-07-12T22:00:04 42061 APV6170425 2021-10-26T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 44170.94 2026-07-12T22:00:04 42062 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 42063 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000220282 THE TEACHING TREE 4771.51 2026-07-12T22:00:04 42064 0006180674 2021-11-16T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 70.39 2026-07-12T22:00:04 42065 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312063 KIMBERLY LEAP 1835.76 2026-07-12T22:00:04 42066 APV6188344 2021-12-01T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 160 Veterans Affairs Administrative and Operating Expenses In State Travel Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000234207 SUMMER G TACY 52.0 2026-07-12T22:00:04 42067 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247678 KEITH AND SARAH KENDRICK 65.25 2026-07-12T22:00:04 42068 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242648 JENNIFER THOMPSON 681.95 2026-07-12T22:00:04 42069 APV6173795 2021-11-02T00:00:00 2022 2 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 0.0 2026-07-12T22:00:04 42070 APV6192526 2021-12-08T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000021225 FASTENAL COMPANY 1890.68 2026-07-12T22:00:04 42071 APV6190950 2021-12-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382229 MELINDA BURTON 638.58 2026-07-12T22:00:04 42072 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000259301 PRENTICE PORTER 224.75 2026-07-12T22:00:04 42073 APV6200342 2021-12-22T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000286347 BOONE COUNTY CHILD ADVOCACY CENTER INC 11733.63 2026-07-12T22:00:04 42074 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236616 ERICA MICHELLE ROGERS 545.55 2026-07-12T22:00:04 42075 PAY6191251 2021-12-08T00:00:00 2022 2 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 43.26 2026-07-12T22:00:04 42076 APV6191031 2021-12-06T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053326 CITY OF TELL CITY 559.5 2026-07-12T22:00:04 42077 0006203633 2021-12-30T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 286 Integrated Public Safety Comm Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -4532.63 2026-07-12T22:00:04 42078 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE 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 145.0 2026-07-12T22:00:04 42079 0006174265 2021-11-01T00:00:00 2022 2 519110 Exempt Unemployment Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3197.51 2026-07-12T22:00:04 42080 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 42081 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240712 JERRY L. TOOMEY 421.41 2026-07-12T22:00:04 42082 0006161012 2021-10-13T00:00:00 2022 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 42083 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352548 MICHAEL ANDERSON 427.02 2026-07-12T22:00:04 42084 APV6158591 2021-10-06T00:00:00 2022 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050233 CINERGY CORP 16.24 2026-07-12T22:00:04 42085 APV6157019 2021-10-04T00:00:00 2022 2 571209 Distrib to local sch FORM 512 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 97030.81 2026-07-12T22:00:04 42086 0006160434 2021-10-12T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.01 2026-07-12T22:00:04 42087 APV6161363 2021-10-13T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000071865 TECUMSEH AREA PARTNERSHIP INC 16703.0 2026-07-12T22:00:04 42088 APV6202162 2021-12-28T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 160 Veterans Affairs Administrative and Operating Expenses In State Travel Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000397334 TIMOTHY WILSON 52.0 2026-07-12T22:00:04 42089 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291072 DANIEL PARKS 804.75 2026-07-12T22:00:04 42090 0006172584 2021-10-31T00:00:00 2022 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.02 2026-07-12T22:00:04 42091 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302622 TERRIE RUSSELL 217.5 2026-07-12T22:00:04 42092 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 30592.28 2026-07-12T22:00:04 42093 APV6166163 2021-10-20T00:00:00 2022 2 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 439.79 2026-07-12T22:00:04 42094 APV6198941 2021-12-20T00:00:00 2022 2 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000354889 TRI COUNTY AUTO PARTS LLC 1922.51 2026-07-12T22:00:04 42095 0006163042 2021-10-13T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 2.87 2026-07-12T22:00:04 42096 0006187983 2021-12-08T00:00:00 2022 2 652137 Telephone - Remote 210 Insurance Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 100.0 2026-07-12T22:00:04 42097 APV6190912 2021-12-06T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 456.0 2026-07-12T22:00:04 42098 0006198616 2021-12-20T00:00:00 2022 2 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 1153.85 2026-07-12T22:00:04 42099 EXV6180476 2021-11-10T00:00:00 2022 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 45.24 2026-07-12T22:00:04 42100 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247092 CINDY LYNN ROTON 1469.48 2026-07-12T22:00:04 42101 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193614 SOUTH NEWTON SCHOOL TREASURER 3896.64 2026-07-12T22:00:04 42102 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331662 JEFFREY CARLSON 435.0 2026-07-12T22:00:04 42103 0006157393 2021-10-05T00:00:00 2022 2 659295 HR Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 42104 APV6162239 2021-10-14T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 87468.6 2026-07-12T22:00:04 42105 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286764 JIMMIE WHITE 1025.73 2026-07-12T22:00:04 42106 0006187953 2021-12-01T00:00:00 2022 2 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 112.84 2026-07-12T22:00:04 42107 0006172617 2021-10-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 9.54 2026-07-12T22:00:04 42108 APV6203049 2021-12-29T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 2026-07-12T22:00:04 42109 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328645 STACY SIMPSON 382.07 2026-07-12T22:00:04 42110 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000386287 PATTY CAKE KIDS ACADEMY, LLC 2207.88 2026-07-12T22:00:04 42111 0006193767 2021-12-10T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 15.0 2026-07-12T22:00:04 42112 0006165828 2021-10-20T00:00:00 2022 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 284175.66 2026-07-12T22:00:04 42113 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371784 CHERYL HALLOW 382.07 2026-07-12T22:00:04 42114 APV6162090 2021-10-14T00:00:00 2022 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006146 EMERGENCY RADIO SERVICE INC 13.0 2026-07-12T22:00:04 42115 0006172721 2021-11-08T00:00:00 2022 2 659294 Financial Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2116.21 2026-07-12T22:00:04 42116 0006196135 2021-12-15T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 163.22 2026-07-12T22:00:04 42117 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281179 JORDAN ASBURY 438.26 2026-07-12T22:00:04 42118 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323444 JESSICA DEVINNEY 1114.69 2026-07-12T22:00:04 42119 0006171680 2021-11-01T00:00:00 2022 2 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -0.04 2026-07-12T22:00:04 42120 APV6191714 2021-12-07T00:00:00 2022 2 593018 ClmJudg -Court Costs 100 State Police Administrative and Operating Expenses Claims & Judgments Office of Justice Programs Dept of Justice Missing Children's Assistance 0000063273 CITY OF FISHERS 6510.11 2026-07-12T22:00:04 42121 0006187128 2021-11-30T00:00:00 2022 2 538920 Const -BuildRepair-General 510 Dept of Workforce Development Contractual Services Construction Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 42122 0006160463 2021-10-01T00:00:00 2022 2 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 172.21 2026-07-12T22:00:04 42123 APV6196458 2021-12-15T00:00:00 2022 2 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 19126.45 2026-07-12T22:00:04 42124 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350263 TARA PRATER 674.25 2026-07-12T22:00:04 42125 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099827 CRAWFORD, RICK MD 14.0 2026-07-12T22:00:04 42126 0006191456 2021-12-01T00:00:00 2022 2 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 39.4 2026-07-12T22:00:04 42127 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000137588 JEFFERY A HARGIS 337.12 2026-07-12T22:00:04 42128 APV6163263 2021-10-15T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078111 SECURITY FEDERAL SAVINGS BANK 99.0 2026-07-12T22:00:04 42129 0006181414 2021-11-17T00:00:00 2022 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1.91 2026-07-12T22:00:04 42130 APV6189226 2021-12-01T00:00:00 2022 2 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 0000367143 DICKINSON FLEET SERVICES 520.67 2026-07-12T22:00:04 42131 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000057338 INDIANA DUNES ENVIRONMENTAL LEARNING CEN 104.5 2026-07-12T22:00:04 42132 APV6158561 2021-10-06T00:00:00 2022 2 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015730 BEST WAY OF INDIANA INC 0.0 2026-07-12T22:00:04 42133 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330191 DANIEL PERRY 460.07 2026-07-12T22:00:04 42134 0006200190 2021-12-22T00:00:00 2022 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 8.16 2026-07-12T22:00:04 42135 0006155967 2021-10-08T00:00:00 2022 2 659281 Web Collaboration 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 12.0 2026-07-12T22:00:04 42136 0006191456 2021-12-01T00:00:00 2022 2 659295 HR Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 14.35 2026-07-12T22:00:04 42137 0006155982 2021-10-08T00:00:00 2022 2 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 Public Health Emergency Preparedness General Ledger Entry 36.0 2026-07-12T22:00:04 42138 PAY6184629 2021-11-24T00:00:00 2022 2 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 216.48 2026-07-12T22:00:04 42139 0006155925 2021-10-08T00:00:00 2022 2 659294 Financial Application Services 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 203.18 2026-07-12T22:00:04 42140 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334314 MONICA MADDOX 282.75 2026-07-12T22:00:04 42141 0006170729 2021-10-31T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 46.72 2026-07-12T22:00:04 42142 0006199467 2021-12-21T00:00:00 2022 2 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 General Ledger Entry 0.0 2026-07-12T22:00:04 42143 0006191456 2021-12-01T00:00:00 2022 2 555401 Structures other than building 500 FSSA Family Resources Capital Costs Buildings & Infrastructure Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.5 2026-07-12T22:00:04 42144 EXV6177356 2021-11-03T00:00:00 2022 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 296.4 2026-07-12T22:00:04 42145 0006165802 2021-10-20T00:00:00 2022 2 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 0.21 2026-07-12T22:00:04 42146 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276491 MICHAEL ST JOHN 891.58 2026-07-12T22:00:04 42147 0006191456 2021-12-01T00:00:00 2022 2 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 2.67 2026-07-12T22:00:04 42148 0006172735 2021-11-08T00:00:00 2022 2 659052 Disaster Recovery 502 Child Services Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 285.51 2026-07-12T22:00:04 42149 0006194462 2021-12-13T00:00:00 2022 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 57157.93 2026-07-12T22:00:04 42150 APV6190912 2021-12-06T00:00:00 2022 2 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 83031.3 2026-07-12T22:00:04 42151 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314932 SUZANNE BREWER 224.75 2026-07-12T22:00:04 42152 0006190612 2021-12-06T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 144.41 2026-07-12T22:00:04 42153 APV6188427 2021-12-01T00:00:00 2022 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC -137574.11 2026-07-12T22:00:04 42154 0006163003 2021-10-13T00:00:00 2022 2 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 14.26 2026-07-12T22:00:04 42155 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306091 ANTRICIA LEE 298.92 2026-07-12T22:00:04 42156 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000152732 BYRDIA TURNER 409.17 2026-07-12T22:00:04 42157 0006192841 2021-12-01T00:00:00 2022 2 599026 AdmOp-Dues & Subscriptions 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 21.99 2026-07-12T22:00:04 42158 0006172663 2021-11-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 74658.35 2026-07-12T22:00:04 42159 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000152732 BYRDIA TURNER 409.17 2026-07-12T22:00:04 42160 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366454 ROBIN CHORDAS 157.32 2026-07-12T22:00:04 42161 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000178841 PEGGY BRISTOW 1309.9 2026-07-12T22:00:04 42162 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245633 REBECCA E DIDION 409.16 2026-07-12T22:00:04 42163 0006191456 2021-12-01T00:00:00 2022 2 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 2.73 2026-07-12T22:00:04 42164 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321297 JENNIFER FROMM 224.75 2026-07-12T22:00:04 42165 APV6180150 2021-11-15T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059208 CITY OF JASPER 0.0 2026-07-12T22:00:04 42166 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 308.0 2026-07-12T22:00:04 42167 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000334138 SEVEN OAKS CLASSICAL SCHOOL INC 3033.48 2026-07-12T22:00:04 42168 APV6160312 2021-10-10T00:00:00 2022 2 571209 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 6514.0 2026-07-12T22:00:04 42169 APV6180148 2021-11-12T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000290652 MARION MUNICIPAL UTILITIES 45.06 2026-07-12T22:00:04 42170 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 42171 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371802 JUSTIN TREASURE 677.95 2026-07-12T22:00:04 42172 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096204 GATEWAY ASSOCIATION INC 3179.91 2026-07-12T22:00:04 42173 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000170651 LATINA JONES 292.18 2026-07-12T22:00:04 42174 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000069499 MARTIN, JOHN A 848.88 2026-07-12T22:00:04 42175 APV6168649 2021-10-24T00:00:00 2022 2 571209 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 428802.68 2026-07-12T22:00:04 42176 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316778 TYLER RUSSELL 435.0 2026-07-12T22:00:04 42177 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241629 DARRELL WAYNE GATES 314.65 2026-07-12T22:00:04 42178 0006186301 2021-11-29T00:00:00 2022 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 111.39 2026-07-12T22:00:04 42179 APV6196445 2021-12-15T00:00:00 2022 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000095161 CHILD AND PARENT SERVICES INC 5150.0 2026-07-12T22:00:04 42180 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305652 JENNIFER MILEY 573.11 2026-07-12T22:00:04 42181 0006179308 2021-11-12T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 2.35 2026-07-12T22:00:04 42182 APV6166882 2021-10-21T00:00:00 2022 2 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000068084 CRESCENT ELECTRIC SUPPLY COMPANY 528.53 2026-07-12T22:00:04 42183 0006188049 2021-12-08T00:00:00 2022 2 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 3.1 2026-07-12T22:00:04 42184 APV6185039 2021-11-23T00:00:00 2022 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000078477 MIDWESTERN ELECTRIC INC 3925.0 2026-07-12T22:00:04 42185 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000052538 MONTGOMERY COUNTY 11477.0 2026-07-12T22:00:04 42186 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096304 GOSHEN DAY CARE BAORD INC 2806.82 2026-07-12T22:00:04 42187 0006192841 2021-12-01T00:00:00 2022 2 547042 SpOp-Instruction 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.01 2026-07-12T22:00:04 42188 0006192841 2021-12-01T00:00:00 2022 2 580244 Direct Support - Social Serv 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.01 2026-07-12T22:00:04 42189 APV6177050 2021-11-08T00:00:00 2022 2 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 Injury Prevention and Control Research and State and Community Based Programs 0000054131 GUIDESOFT INC 13717.04 2026-07-12T22:00:04 42190 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360195 AMANDA BOWMAN 224.75 2026-07-12T22:00:04 42191 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121377 SHENANDOAH SCHOOL CORP TREAS 614.0 2026-07-12T22:00:04 42192 0006191456 2021-12-01T00:00:00 2022 2 555503 Office furniture 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6.77 2026-07-12T22:00:04 42193 APV6190946 2021-12-06T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000021225 FASTENAL COMPANY 605.88 2026-07-12T22:00:04 42194 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121533 CLARK-PLEASANT COMM SCHL TREAS 4037.18 2026-07-12T22:00:04 42195 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121534 CENTER GROVE COMM SCHL TREAS 3063.0 2026-07-12T22:00:04 42196 0006191456 2021-12-01T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 659.19 2026-07-12T22:00:04 42197 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 1894.0 2026-07-12T22:00:04 42198 PAY6168947 2021-10-27T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1575.0 2026-07-12T22:00:04 42199 0006196161 2021-12-15T00:00:00 2022 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -18452.09 2026-07-12T22:00:04 42200 APV6191748 2021-12-07T00:00:00 2022 2 595180 InState Travel - Board Member 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Highway Administration Dept of Transportation Recreational Trails Program 0000360083 MARGARET EASTON 13.73 2026-07-12T22:00:04 42201 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 42202 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386784 TERRY GREEN 1013.03 2026-07-12T22:00:04 42203 APV6168650 2021-10-25T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000386543 JUSTIN G STOK 1100.0 2026-07-12T22:00:04 42204 APV6199713 2021-12-21T00:00:00 2022 2 581090 CASE 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 19.0 2026-07-12T22:00:04 42205 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251243 JAVAUGHN FERNANDERS 292.17 2026-07-12T22:00:04 42206 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 1255.0 2026-07-12T22:00:04 42207 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 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 16893.92 2026-07-12T22:00:04 42208 APV6166203 2021-10-20T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000235238 NATIONAL YOUTH ADVOCATE 2840.04 2026-07-12T22:00:04 42209 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346140 ZACHARY COUDRET 764.15 2026-07-12T22:00:04 42210 0006182207 2021-11-18T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 10.38 2026-07-12T22:00:04 42211 0006169975 2021-10-27T00:00:00 2022 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 0.0 2026-07-12T22:00:04 42212 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324157 EMILY CORRADO 1236.13 2026-07-12T22:00:04 42213 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077854 INTERLOCAL C A P INC 14396.75 2026-07-12T22:00:04 42214 0006173597 2021-11-02T00:00:00 2022 2 599209 AdmOp-EmpReimb-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 General Ledger Entry -202.22 2026-07-12T22:00:04 42215 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000318090 PARISH OF THE ANNUNCIATION OF THE LORD 23974.4 2026-07-12T22:00:04 42216 0006156635 2021-10-08T00:00:00 2022 2 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 9.66 2026-07-12T22:00:04 42217 APV6186639 2021-11-29T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054131 GUIDESOFT INC 37569.32 2026-07-12T22:00:04 42218 APV6166953 2021-10-21T00:00:00 2022 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements 0000050026 FEDERAL EXPRESS CORPORATION 42.35 2026-07-12T22:00:04 42219 0006194496 2021-12-13T00:00:00 2022 2 659900 HR Service Fees 730 Library Internal Service Funds - Expenses Fees The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 434.25 2026-07-12T22:00:04 42220 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 42221 0006192842 2021-12-01T00:00:00 2022 2 599020 AdmOp-Registration 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.09 2026-07-12T22:00:04 42222 APV6185094 2021-11-23T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 10000.0 2026-07-12T22:00:04 42223 APV6184246 2021-11-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344704 BENJAMIN HOLDEMAN 270.11 2026-07-12T22:00:04 42224 APV6187420 2021-11-30T00:00:00 2022 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000063528 MIAMI COUNTY 21544.26 2026-07-12T22:00:04 42225 APV6193806 2021-12-10T00:00:00 2022 2 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000064394 KNOX COUNTY 4854.23 2026-07-12T22:00:04 42226 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342567 GARY SPEARS 224.75 2026-07-12T22:00:04 42227 APV6156992 2021-10-04T00:00:00 2022 2 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013851 OFFICE DEPOT INC 45.07 2026-07-12T22:00:04 42228 0006178544 2021-11-10T00:00:00 2022 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 165.39 2026-07-12T22:00:04 42229 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269494 TRUDY ADAMS 89.9 2026-07-12T22:00:04 42230 APV6160630 2021-10-12T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000054168 CLARK COUNTY, STATE OF INDIANA 2486.9 2026-07-12T22:00:04 42231 APV6170252 2021-10-26T00:00:00 2022 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000076863 SOCIAL HEALTH ASSOC OF IND INC 33983.06 2026-07-12T22:00:04 42232 APV6184202 2021-11-22T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000278588 RESULTANT LLC 1159534.38 2026-07-12T22:00:04 42233 0006192861 2021-12-09T00:00:00 2022 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -169.31 2026-07-12T22:00:04 42234 0006161727 2021-10-14T00:00:00 2022 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -5.85 2026-07-12T22:00:04 42235 APV6162159 2021-10-14T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004623 CROSSROADS REHABILITATION CENTER 762.5 2026-07-12T22:00:04 42236 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303610 KURT RESCHAR 157.33 2026-07-12T22:00:04 42237 APV6193293 2021-12-09T00:00:00 2022 2 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 10252.47 2026-07-12T22:00:04 42238 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358993 IRMA VEGA 809.1 2026-07-12T22:00:04 42239 APV6176846 2021-11-08T00:00:00 2022 2 571010 Grants - 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Expenses IT Services & Storage Other "" "" General Ledger Entry 27.43 2026-07-12T22:00:04 42262 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344343 JAMIE HUIZAR 108.75 2026-07-12T22:00:04 42263 APV6195595 2021-12-13T00:00:00 2022 2 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000023016 CENTRAL INDIANA HARDWARE INC 2623.82 2026-07-12T22:00:04 42264 APV6186629 2021-11-29T00:00:00 2022 2 595530 OutoSt Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000087019 JP MORGAN CHASE BANK 696.75 2026-07-12T22:00:04 42265 APV6168650 2021-10-25T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000076986 MICHIGAN CITY AREA SCHL TREAS 47177.15 2026-07-12T22:00:04 42266 APV6183211 2021-11-19T00:00:00 2022 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000396602 THEISSEN TRAINING SYSTEMS INC 670.0 2026-07-12T22:00:04 42267 0006196170 2021-12-16T00:00:00 2022 2 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 16.35 2026-07-12T22:00:04 42268 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 661.0 2026-07-12T22:00:04 42269 0006182117 2021-11-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19089.53 2026-07-12T22:00:04 42270 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271611 JERILEAN HENDRICKSON 421.41 2026-07-12T22:00:04 42271 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327879 MCKENZIE HINSHAW 427.02 2026-07-12T22:00:04 42272 0006163003 2021-10-13T00:00:00 2022 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 180.92 2026-07-12T22:00:04 42273 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389186 SARAH D COLVIN 398.48 2026-07-12T22:00:04 42274 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120710 EMMAUS LUTHERAN SCHOOL 614.0 2026-07-12T22:00:04 42275 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102820 CHURUBUSCO COMMUNITY CHILD CARE CENTER 1441.67 2026-07-12T22:00:04 42276 APV6161313 2021-10-13T00:00:00 2022 2 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000055476 LANGUAGE TRAINING CENTER INC 1775.2 2026-07-12T22:00:04 42277 APV6175578 2021-11-04T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000340425 JOHN SMITH 85.8 2026-07-12T22:00:04 42278 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242380 BETTY JO WILLIAMS 487.04 2026-07-12T22:00:04 42279 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096887 HUFFER MEMORIAL CHILDRENS CENTER INC 4509.98 2026-07-12T22:00:04 42280 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000360334 THE CHILDRENS COTTAGE ACADEMY 1565.27 2026-07-12T22:00:04 42281 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317205 MONICA VAN DORN 427.03 2026-07-12T22:00:04 42282 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344703 REBECCA CAMPBELL 224.75 2026-07-12T22:00:04 42283 ACC0400002 2021-10-31T00:00:00 2022 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 5252.52 2026-07-12T22:00:04 42284 0006156737 2021-10-04T00:00:00 2022 2 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 5.81 2026-07-12T22:00:04 42285 APV6196366 2021-12-15T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060048 CITY OF CRAWFORDSVILLE 663.53 2026-07-12T22:00:04 42286 0006154561 2021-10-01T00:00:00 2022 2 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 346.43 2026-07-12T22:00:04 42287 0006196128 2021-12-15T00:00:00 2022 2 546002 Off-Office Supplies 4 Senate Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 211.91 2026-07-12T22:00:04 42288 0006203697 2021-12-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 54.36 2026-07-12T22:00:04 42289 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321265 LISA DOWNAM 650.76 2026-07-12T22:00:04 42290 APV6193260 2021-12-09T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000399585 THOMAS WINSTEAD 204.62 2026-07-12T22:00:04 42291 0006160463 2021-10-01T00:00:00 2022 2 539137 ProgOp - Inspection 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 145.14 2026-07-12T22:00:04 42292 APV6171096 2021-10-28T00:00:00 2022 2 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000013851 OFFICE DEPOT INC 16.5 2026-07-12T22:00:04 42293 0006182152 2021-11-18T00:00:00 2022 2 516003 Payroll Social Security 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -3357.41 2026-07-12T22:00:04 42294 0006178514 2021-11-10T00:00:00 2022 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 24.08 2026-07-12T22:00:04 42295 0006191456 2021-12-01T00:00:00 2022 2 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 64.87 2026-07-12T22:00:04 42296 APV6177050 2021-11-08T00:00:00 2022 2 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000180545 SHELLEY L BOLTINGHOUSE 18.72 2026-07-12T22:00:04 42297 APV6194056 2021-12-10T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000378180 KRISTEN DAUSS 40.0 2026-07-12T22:00:04 42298 0006191456 2021-12-01T00:00:00 2022 2 654723 Off Furn - Office Seating 498 FSSA Aging Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.02 2026-07-12T22:00:04 42299 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000134275 MELISSA MARR 634.44 2026-07-12T22:00:04 42300 0006169923 2021-10-27T00:00:00 2022 2 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 47.4 2026-07-12T22:00:04 42301 0006196135 2021-12-15T00:00:00 2022 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.09 2026-07-12T22:00:04 42302 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000056313 GRANT COUNTY 24604.0 2026-07-12T22:00:04 42303 APV6166882 2021-10-21T00:00:00 2022 2 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000389905 DANE WILSON 5124.53 2026-07-12T22:00:04 42304 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388809 AMY WILSON 112.37 2026-07-12T22:00:04 42305 0006191456 2021-12-01T00:00:00 2022 2 652109 Voice or Data Equip Inv 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 3.1 2026-07-12T22:00:04 42306 APV6203106 2021-12-29T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.91 2026-07-12T22:00:04 42307 0006191456 2021-12-01T00:00:00 2022 2 547052 SpOp-Computer 501 Early Child Learning Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 10.87 2026-07-12T22:00:04 42308 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333063 KIM YANKOWITZ 112.37 2026-07-12T22:00:04 42309 APV6190146 2021-12-03T00:00:00 2022 2 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000186542 MARGARET D FISHER 89.7 2026-07-12T22:00:04 42310 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101530 CRAIG A FENIMORE 201.0 2026-07-12T22:00:04 42311 0006191456 2021-12-01T00:00:00 2022 2 652360 Extranet FTP Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 10.4 2026-07-12T22:00:04 42312 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121704 HAMMOND CITY SCHL TREASURER 742906.09 2026-07-12T22:00:04 42313 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241469 SHELDON MYER 929.81 2026-07-12T22:00:04 42314 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251921 CARRIE WHALEN 421.41 2026-07-12T22:00:04 42315 0006168229 2021-10-25T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 64491.74 2026-07-12T22:00:04 42316 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 42317 0006165185 2021-10-13T00:00:00 2022 2 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 547.17 2026-07-12T22:00:04 42318 APV6201509 2021-12-27T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000093123 CLARK COUNTY YOUTH SHELTER AND 10976.88 2026-07-12T22:00:04 42319 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 148.0 2026-07-12T22:00:04 42320 APV6180907 2021-11-16T00:00:00 2022 2 531022 Prof Serv - Call Answering 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Small Business Administration Small Business Administration Small Business Development Centers 0000262153 NETFOR INC 3495.13 2026-07-12T22:00:04 42321 APV6203191 2021-12-29T00:00:00 2022 2 599109 AdmOp - Marketing 719 Comm for Higher Education Administrative and Operating Expenses Agency Operations Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 200000.0 2026-07-12T22:00:04 42322 0006202017 2021-12-27T00:00:00 2022 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 310.87 2026-07-12T22:00:04 42323 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 5528.02 2026-07-12T22:00:04 42324 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378727 BRIAN PARSLEY 112.37 2026-07-12T22:00:04 42325 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib 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 628241.96 2026-07-12T22:00:04 42326 0006186301 2021-11-29T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 15.0 2026-07-12T22:00:04 42327 0006177529 2021-11-10T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 328.74 2026-07-12T22:00:04 42328 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE 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 550.0 2026-07-12T22:00:04 42329 0006169300 2021-10-27T00:00:00 2022 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 4.01 2026-07-12T22:00:04 42330 0006188061 2021-12-08T00:00:00 2022 2 652072 Seat Charge 512 Governor's Workforce Cabinet Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 30.48 2026-07-12T22:00:04 42331 0006167438 2021-10-22T00:00:00 2022 2 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 0.0 2026-07-12T22:00:04 42332 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000306017 GIRL SCOUTS OF CENTRAL INDIANA INC 1318.86 2026-07-12T22:00:04 42333 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 126185.55 2026-07-12T22:00:04 42334 APV6192493 2021-12-07T00:00:00 2022 2 541035 Mot Veh Ex -Suspension 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000367143 DICKINSON FLEET SERVICES 573.8 2026-07-12T22:00:04 42335 APV6164669 2021-10-18T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000361476 ROGER PHILLIPS 1120.84 2026-07-12T22:00:04 42336 APV6178821 2021-11-10T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000309236 LEANNE LOWERY 1178.99 2026-07-12T22:00:04 42337 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193942 SAINT JOESPH SCHOOL 8546.52 2026-07-12T22:00:04 42338 APV6160743 2021-10-12T00:00:00 2022 2 531049 Prof Serv-InfoProcCon-Software 730 Library Contractual Services Professional & Temporary Employee Services The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000055453 IMAGE ACCESS INC 9550.0 2026-07-12T22:00:04 42339 PAY6198344 2021-12-22T00:00:00 2022 2 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 10.2 2026-07-12T22:00:04 42340 0006191456 2021-12-01T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2115.31 2026-07-12T22:00:04 42341 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304812 TRINH TRAN 14.0 2026-07-12T22:00:04 42342 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240340 JULIETTE LYN SMITH 168.57 2026-07-12T22:00:04 42343 APV6193248 2021-12-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000380136 DONOVAN HANKINS 469.58 2026-07-12T22:00:04 42344 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356785 JAYMIE HICKS 456.75 2026-07-12T22:00:04 42345 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib 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 849495.08 2026-07-12T22:00:04 42346 APV6158645 2021-10-06T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000066438 MIDWEST INSTITUTE INC 3553.6 2026-07-12T22:00:04 42347 0006191456 2021-12-01T00:00:00 2022 2 580115 SUBSISTENCE 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 0.01 2026-07-12T22:00:04 42348 APV6191015 2021-12-06T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000114924 THE BRUMAN GROUP, PLLC 60.0 2026-07-12T22:00:04 42349 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396587 TAMIKA SIMMONDS 326.25 2026-07-12T22:00:04 42350 APV6168650 2021-10-25T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193528 PERU COMM SCHOOL TREASURER 1764.48 2026-07-12T22:00:04 42351 APV6201509 2021-12-27T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401087 KYLEE URQUIDI 1557.3 2026-07-12T22:00:04 42352 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384525 JACYLN DANIELLE GILBERTI-MARTIN 1056.33 2026-07-12T22:00:04 42353 0006174265 2021-11-01T00:00:00 2022 2 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1525.06 2026-07-12T22:00:04 42354 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291212 MARVIN FLETCHER 404.55 2026-07-12T22:00:04 42355 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317993 PATRICIA COTTON 224.75 2026-07-12T22:00:04 42356 APV6199713 2021-12-21T00:00:00 2022 2 581090 CASE 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 79.0 2026-07-12T22:00:04 42357 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372690 SARAH GINGRICH 1258.6 2026-07-12T22:00:04 42358 0006166711 2021-10-21T00:00:00 2022 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 4879.48 2026-07-12T22:00:04 42359 PAY6160029 2021-10-13T00:00:00 2022 2 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 2026-07-12T22:00:04 42360 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249033 RAYMOND AND TERESA COFFMAN 1172.96 2026-07-12T22:00:04 42361 0006187949 2021-11-30T00:00:00 2022 2 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 43.23 2026-07-12T22:00:04 42362 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 816.0 2026-07-12T22:00:04 42363 PAY6168921 2021-10-27T00:00:00 2022 2 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 1171.23 2026-07-12T22:00:04 42364 0006184765 2021-11-23T00:00:00 2022 2 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 177.71 2026-07-12T22:00:04 42365 APV6200511 2021-12-22T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053320 CITY OF ANDERSON 407.24 2026-07-12T22:00:04 42366 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298777 KIMBERLY GUERRA 988.9 2026-07-12T22:00:04 42367 0006191456 2021-12-01T00:00:00 2022 2 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 17.38 2026-07-12T22:00:04 42368 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193835 RUSH COUNTY SCHOOLS 103353.92 2026-07-12T22:00:04 42369 APV6184202 2021-11-22T00:00:00 2022 2 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 Injury Prevention and Control Research and State and Community Based Programs 0000054131 GUIDESOFT INC 3382.9 2026-07-12T22:00:04 42370 0006157475 2021-10-05T00:00:00 2022 2 652079 MS Project Online Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 42371 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388339 JAMES R BRYANT 1236.12 2026-07-12T22:00:04 42372 APV6183371 2021-11-19T00:00:00 2022 2 571209 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 276757.1 2026-07-12T22:00:04 42373 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288516 KENYA BUGGS 157.32 2026-07-12T22:00:04 42374 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358026 JENNIFER HASH 2086.91 2026-07-12T22:00:04 42375 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 42376 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378958 TOM MASTERS 978.33 2026-07-12T22:00:04 42377 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000384584 MELODY KINCAID 469.58 2026-07-12T22:00:04 42378 0006157393 2021-10-05T00:00:00 2022 2 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 42379 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000101815 NEW DIRECTION CHURCH 3510.75 2026-07-12T22:00:04 42380 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348215 LORI GALLION 707.96 2026-07-12T22:00:04 42381 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095096 YOUNG MENS CHRISTIAN ASSOCIATION OF 506.6 2026-07-12T22:00:04 42382 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096480 MANCHESTER COMMUNITY CHILD CARE 373.88 2026-07-12T22:00:04 42383 0006205517 2021-12-31T00:00:00 2022 2 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 448.37 2026-07-12T22:00:04 42384 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304839 DIANE FORBES 179.8 2026-07-12T22:00:04 42385 APV6165391 2021-10-19T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 6892.07 2026-07-12T22:00:04 42386 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242588 MATTHEW T MILLINGTON 421.41 2026-07-12T22:00:04 42387 0006176156 2021-11-05T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 70.68 2026-07-12T22:00:04 42388 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267529 JAY DOWNING 224.75 2026-07-12T22:00:04 42389 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368033 BOBBY HICKS 326.25 2026-07-12T22:00:04 42390 PAY6198339 2021-12-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 390.0 2026-07-12T22:00:04 42391 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247229 HEIDI FEAR 224.75 2026-07-12T22:00:04 42392 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370106 WILLIAM BAILEY JR 314.65 2026-07-12T22:00:04 42393 0006202017 2021-12-27T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.5 2026-07-12T22:00:04 42394 APV6186695 2021-11-29T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000397830 KEVIN WOOLSTON 118.27 2026-07-12T22:00:04 42395 APV6170230 2021-10-27T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000350794 GERIANN ALBERS 68.25 2026-07-12T22:00:04 42396 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246723 ANNA HERNDON 337.12 2026-07-12T22:00:04 42397 0006167377 2021-10-22T00:00:00 2022 2 659295 HR Application Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 188.15 2026-07-12T22:00:04 42398 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120941 GREENSBURG COMM SCHL TREASURER 551351.25 2026-07-12T22:00:04 42399 0006203697 2021-12-22T00:00:00 2022 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 9.59 2026-07-12T22:00:04 42400 0006170721 2021-10-27T00:00:00 2022 2 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 42401 APV6178821 2021-11-10T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000374509 BENJAMIN MENDEZ 1622.67 2026-07-12T22:00:04 42402 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327974 JAMES BURRIS 337.12 2026-07-12T22:00:04 42403 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 42404 0006175296 2021-11-04T00:00:00 2022 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1.3 2026-07-12T22:00:04 42405 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334099 SARAH WILKINS 674.25 2026-07-12T22:00:04 42406 0006186301 2021-11-29T00:00:00 2022 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 1344.0 2026-07-12T22:00:04 42407 0006175296 2021-11-04T00:00:00 2022 2 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 51584.9 2026-07-12T22:00:04 42408 PAY6168947 2021-10-27T00:00:00 2022 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.21 2026-07-12T22:00:04 42409 0006188058 2021-12-08T00:00:00 2022 2 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 64.05 2026-07-12T22:00:04 42410 APV6160312 2021-10-10T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193802 UNION SCHOOL CORP TREASURER 73805.08 2026-07-12T22:00:04 42411 APV6177050 2021-11-08T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000064349 HARRISON COUNTY 4954.96 2026-07-12T22:00:04 42412 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095099 PARK PLACE CHURCH OF GOD 193.7 2026-07-12T22:00:04 42413 APV6183300 2021-11-19T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000358652 CAROLYN CRAIGHEAD 382.08 2026-07-12T22:00:04 42414 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307038 JOYCE LYTLE 269.7 2026-07-12T22:00:04 42415 0006190553 2021-12-06T00:00:00 2022 2 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 53.36 2026-07-12T22:00:04 42416 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328453 BETHANY MCMANNIS 1435.5 2026-07-12T22:00:04 42417 0006187996 2021-11-24T00:00:00 2022 2 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.76 2026-07-12T22:00:04 42418 APV6158604 2021-10-01T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) 0000055820 MAXTRAC DATA SYSTEMS 1054.48 2026-07-12T22:00:04 42419 APV6190916 2021-12-06T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 11000.0 2026-07-12T22:00:04 42420 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167748 JENNIFER ANN COURTIER 269.7 2026-07-12T22:00:04 42421 APV6157006 2021-10-04T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000100166 OPEN ARMS CHRISTIAN MINISTRIES 11366.12 2026-07-12T22:00:04 42422 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369144 SANDRA SKAGGS 269.7 2026-07-12T22:00:04 42423 0006172806 2021-10-27T00:00:00 2022 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.86 2026-07-12T22:00:04 42424 0006192841 2021-12-01T00:00:00 2022 2 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.06 2026-07-12T22:00:04 42425 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354872 SARAH TRUEX 449.5 2026-07-12T22:00:04 42426 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000230633 JAMES D SCHER 1419.41 2026-07-12T22:00:04 42427 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270785 TAMARA LABHART 435.0 2026-07-12T22:00:04 42428 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340369 MARK WILLIAMS 275.99 2026-07-12T22:00:04 42429 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121549 OUR LADY OF GREENWOOD 9029.21 2026-07-12T22:00:04 42430 APV6190081 2021-12-03T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000375118 ANITA KIDWELL 509.82 2026-07-12T22:00:04 42431 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000089514 COMMUNITY ACTION OF SOUTHERN INDIANA INC 353.86 2026-07-12T22:00:04 42432 EXV6163484 2021-10-01T00:00:00 2022 2 595110 InState Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 12.44 2026-07-12T22:00:04 42433 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000330985 BUSY BEES DAYCARE LLC 191.36 2026-07-12T22:00:04 42434 APV6193248 2021-12-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000309236 LEANNE LOWERY 1148.4 2026-07-12T22:00:04 42435 APV6159240 2021-10-07T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000393872 JAY MIKESELL 119.8 2026-07-12T22:00:04 42436 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 42437 APV6178578 2021-11-10T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000056944 LAKE COUNTY GOVERNMENT 6725.87 2026-07-12T22:00:04 42438 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395504 ANNA LEE KLITZING 481.4 2026-07-12T22:00:04 42439 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397131 DAVID B LANK 157.33 2026-07-12T22:00:04 42440 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356785 JAYMIE HICKS 471.98 2026-07-12T22:00:04 42441 APV6177899 2021-11-09T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000389820 GORETTI GARCIA 128.4 2026-07-12T22:00:04 42442 APV6161272 2021-10-13T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 0.0 2026-07-12T22:00:04 42443 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367127 DUSTIN BARMES 543.75 2026-07-12T22:00:04 42444 APV6202188 2021-12-28T00:00:00 2022 2 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 164.81 2026-07-12T22:00:04 42445 0006196135 2021-12-15T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 65.6 2026-07-12T22:00:04 42446 0006174299 2021-11-01T00:00:00 2022 2 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 81.66 2026-07-12T22:00:04 42447 0006178505 2021-11-10T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 20013.01 2026-07-12T22:00:04 42448 APV6188369 2021-12-01T00:00:00 2022 2 547058 SpOp-Data Process 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053476 HP INC 73.08 2026-07-12T22:00:04 42449 0006181371 2021-11-17T00:00:00 2022 2 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 42450 0006192841 2021-12-01T00:00:00 2022 2 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-07-12T22:00:04 42451 0006187996 2021-11-24T00:00:00 2022 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.63 2026-07-12T22:00:04 42452 APV6198059 2021-12-17T00:00:00 2022 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000056903 MERIDIAN HEALTH SERVICES CORP 8619.84 2026-07-12T22:00:04 42453 0006192841 2021-12-01T00:00:00 2022 2 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 14.08 2026-07-12T22:00:04 42454 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254918 JEFFREY W LANCASTER 1168.7 2026-07-12T22:00:04 42455 APV6199100 2021-12-20T00:00:00 2022 2 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 1557.11 2026-07-12T22:00:04 42456 0006177525 2021-11-09T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 1870.4 2026-07-12T22:00:04 42457 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000169338 MARY JANE NOWDOMSKI 543.75 2026-07-12T22:00:04 42458 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301919 BOBBIE PREWITT 543.75 2026-07-12T22:00:04 42459 0006184823 2021-11-24T00:00:00 2022 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 0.33 2026-07-12T22:00:04 42460 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360142 ELVIA SALDANA 112.37 2026-07-12T22:00:04 42461 APV6160312 2021-10-10T00:00:00 2022 2 571200 Grants - 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Clerical 100 State Police Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Crime Victim Assistance 0000054131 GUIDESOFT INC 12111.66 2026-07-12T22:00:04 42519 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000285928 BRIDGEPORT PRESCHOOL LLC 7631.03 2026-07-12T22:00:04 42520 0006174335 2021-11-03T00:00:00 2022 2 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 12.77 2026-07-12T22:00:04 42521 0006191456 2021-12-01T00:00:00 2022 2 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3.26 2026-07-12T22:00:04 42522 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - 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MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000022608 MAXIMUS, INC 225966.0 2026-07-12T22:00:04 42530 0006198554 2021-12-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 8.52 2026-07-12T22:00:04 42531 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib 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 348992.11 2026-07-12T22:00:04 42532 APV6193986 2021-12-10T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - 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Gasoline 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2158.4 2026-07-12T22:00:04 42630 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345161 LINDA MAHANEY 391.5 2026-07-12T22:00:04 42631 0006202086 2021-12-28T00:00:00 2022 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -3.67 2026-07-12T22:00:04 42632 APV6168649 2021-10-24T00:00:00 2022 2 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 28889.95 2026-07-12T22:00:04 42633 APV6193944 2021-12-10T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057463 CITY OF PLYMOUTH 150.03 2026-07-12T22:00:04 42634 0006165144 2021-10-19T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -6915.76 2026-07-12T22:00:04 42635 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373164 REBECCA VANLANDINGHAM 449.5 2026-07-12T22:00:04 42636 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294291 PENNY BECK 407.81 2026-07-12T22:00:04 42637 ACC0500002 2021-11-30T00:00:00 2022 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 118.7 2026-07-12T22:00:04 42638 0006167318 2021-10-22T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 975.07 2026-07-12T22:00:04 42639 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314691 SHARNETTA STEWART 112.38 2026-07-12T22:00:04 42640 APV6184242 2021-11-22T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000237077 IKASO CONSULTING 21000.0 2026-07-12T22:00:04 42641 0006191456 2021-12-01T00:00:00 2022 2 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 46.05 2026-07-12T22:00:04 42642 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374889 ARTHUR WEBBER 202.27 2026-07-12T22:00:04 42643 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 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 2497.0 2026-07-12T22:00:04 42644 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301456 CALY RUSSELL 224.75 2026-07-12T22:00:04 42645 0006178514 2021-11-10T00:00:00 2022 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 3.37 2026-07-12T22:00:04 42646 0006191456 2021-12-01T00:00:00 2022 2 652130 Telephone - Centrex 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.37 2026-07-12T22:00:04 42647 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322934 WANDA GAYNOR 674.25 2026-07-12T22:00:04 42648 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331900 SEAN HARVEY 1348.5 2026-07-12T22:00:04 42649 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000119514 SECOND BAPTIST CHURCH 2161.76 2026-07-12T22:00:04 42650 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389082 THOMAS E WININGER 519.17 2026-07-12T22:00:04 42651 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365558 KRISTEN LOVELL 65.25 2026-07-12T22:00:04 42652 APV6191031 2021-12-06T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 160906.28 2026-07-12T22:00:04 42653 0006172617 2021-10-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.73 2026-07-12T22:00:04 42654 PAY6168875 2021-10-27T00:00:00 2022 2 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 8.77 2026-07-12T22:00:04 42655 0006192841 2021-12-01T00:00:00 2022 2 659294 Financial Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.02 2026-07-12T22:00:04 42656 APV6198020 2021-12-17T00:00:00 2022 2 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 39.0 2026-07-12T22:00:04 42657 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000172067 RUBY JO HILL 217.5 2026-07-12T22:00:04 42658 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243056 CAROL ANN ZEEB 1392.4 2026-07-12T22:00:04 42659 APV6186601 2021-11-29T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000348659 JUDITH GAINEY 738.34 2026-07-12T22:00:04 42660 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290703 LEIA BAUMERT 261.0 2026-07-12T22:00:04 42661 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355750 JILL KREIGH 404.55 2026-07-12T22:00:04 42662 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317534 DAVID BOWLES 404.55 2026-07-12T22:00:04 42663 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193937 SOUTHWESTERN CONS SCHL TREAS 614.0 2026-07-12T22:00:04 42664 APV6159162 2021-10-07T00:00:00 2022 2 539137 ProgOp - Inspection 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 5165.26 2026-07-12T22:00:04 42665 PAY6178229 2021-11-10T00:00:00 2022 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 24809.52 2026-07-12T22:00:04 42666 PAY6198344 2021-12-22T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 238.48 2026-07-12T22:00:04 42667 APV6160619 2021-10-12T00:00:00 2022 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000227519 NIX SANITARY SERVICE 90.0 2026-07-12T22:00:04 42668 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 804.0 2026-07-12T22:00:04 42669 APV6184160 2021-11-22T00:00:00 2022 2 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000016091 MCGAVIC OUTDOOR POWER EQ INC 87.99 2026-07-12T22:00:04 42670 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336158 RACHAEL GREEN 438.26 2026-07-12T22:00:04 42671 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000109971 PRECIOUS LIL ONES CHILDCARE MINISTRY COM 2387.75 2026-07-12T22:00:04 42672 0006161069 2021-10-13T00:00:00 2022 2 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.03 2026-07-12T22:00:04 42673 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238251 DONA LYNN HALL 409.17 2026-07-12T22:00:04 42674 APV6198046 2021-12-17T00:00:00 2022 2 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000059003 LEE PUBLICATIONS INC 16.91 2026-07-12T22:00:04 42675 0006191456 2021-12-01T00:00:00 2022 2 595170 InState Travel - Parking&Tolls 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.02 2026-07-12T22:00:04 42676 0006192842 2021-12-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.38 2026-07-12T22:00:04 42677 0006192841 2021-12-01T00:00:00 2022 2 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.02 2026-07-12T22:00:04 42678 0006190635 2021-12-06T00:00:00 2022 2 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 252.63 2026-07-12T22:00:04 42679 0006172617 2021-10-22T00:00:00 2022 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.01 2026-07-12T22:00:04 42680 APV6158591 2021-10-06T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 1884.5 2026-07-12T22:00:04 42681 0006156743 2021-10-08T00:00:00 2022 2 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 476.65 2026-07-12T22:00:04 42682 APV6163263 2021-10-15T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000062290 GRANT COUNTY STATE BANK 99.0 2026-07-12T22:00:04 42683 PAY6184629 2021-11-24T00:00:00 2022 2 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 21.63 2026-07-12T22:00:04 42684 APV6178780 2021-11-10T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000076863 SOCIAL HEALTH ASSOC OF IND INC 15380.82 2026-07-12T22:00:04 42685 0006188052 2021-12-08T00:00:00 2022 2 659302 Cyber Security-Confidential 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 646.04 2026-07-12T22:00:04 42686 ARD6197467 2021-12-16T00:00:00 2022 2 571209 Distrib 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 -4898.93 2026-07-12T22:00:04 42687 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 42688 0006205518 2021-12-31T00:00:00 2022 2 659271 Archive Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -41.52 2026-07-12T22:00:04 42689 0006167309 2021-10-22T00:00:00 2022 2 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 Viral Hepatitis Prevention and Control General Ledger Entry 0.42 2026-07-12T22:00:04 42690 PAY6191277 2021-12-08T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 83.4 2026-07-12T22:00:04 42691 APV6183371 2021-11-19T00:00:00 2022 2 571209 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 16292.8 2026-07-12T22:00:04 42692 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347708 ROSEMARY GRANT 921.48 2026-07-12T22:00:04 42693 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352189 ERICA CITAL 261.0 2026-07-12T22:00:04 42694 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301022 JANICE LEDFORD 1107.11 2026-07-12T22:00:04 42695 0006163728 2021-10-01T00:00:00 2022 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 425.55 2026-07-12T22:00:04 42696 APV6160601 2021-10-12T00:00:00 2022 2 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000352761 CHARTER COMMUNICATIONS HOLDINGS LLC 107.98 2026-07-12T22:00:04 42697 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397206 ROBERT GREEN 304.5 2026-07-12T22:00:04 42698 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358750 STEVE A EPLEY 299.59 2026-07-12T22:00:04 42699 0006192841 2021-12-01T00:00:00 2022 2 652078 Instant Messaging 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.92 2026-07-12T22:00:04 42700 0006183941 2021-11-22T00:00:00 2022 2 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 52.55 2026-07-12T22:00:04 42701 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374891 CECILIA MORTON 174.0 2026-07-12T22:00:04 42702 0006168152 2021-10-25T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 1996.25 2026-07-12T22:00:04 42703 APV6159210 2021-10-06T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000328803 OVERDOSE LIFELINE INC 141493.0 2026-07-12T22:00:04 42704 APV6168534 2021-10-25T00:00:00 2022 2 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000392838 CASSANDRA LIM 27.72 2026-07-12T22:00:04 42705 0006189675 2021-12-03T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 42706 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336606 MARIA CASILLAS-ORIGEL 337.12 2026-07-12T22:00:04 42707 APV6174796 2021-11-02T00:00:00 2022 2 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance Forest Service Dept of Agriculture Research Joint Venture Agreement 0000087019 JP MORGAN CHASE BANK 351.6 2026-07-12T22:00:04 42708 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244587 HARRIETT A WEEKLEY 942.43 2026-07-12T22:00:04 42709 0006166624 2021-10-14T00:00:00 2022 2 659340 Commercial Charges 110 Adjutant General Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -235.53 2026-07-12T22:00:04 42710 APV6158591 2021-10-06T00:00:00 2022 2 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 0000015156 W W GRAINGER, INC 32.91 2026-07-12T22:00:04 42711 0006184874 2021-11-23T00:00:00 2022 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 19672.49 2026-07-12T22:00:04 42712 0006204783 2021-12-22T00:00:00 2022 2 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2.5 2026-07-12T22:00:04 42713 APV6175625 2021-11-04T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054131 GUIDESOFT INC 86392.94 2026-07-12T22:00:04 42714 APV6199713 2021-12-21T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 148.0 2026-07-12T22:00:04 42715 0006192842 2021-12-01T00:00:00 2022 2 539137 ProgOp - Inspection 498 FSSA Aging Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry -0.11 2026-07-12T22:00:04 42716 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000366882 BENJAMIN PAYNE 1178.98 2026-07-12T22:00:04 42717 0006179992 2021-11-15T00:00:00 2022 2 581105 CASE SERV -CITY,COUNTY,ST,FED 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 142717.16 2026-07-12T22:00:04 42718 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077429 M. S. D. LAWRENCE TWP TREASURER 1122881.84 2026-07-12T22:00:04 42719 0006201191 2021-12-27T00:00:00 2022 2 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 5.62 2026-07-12T22:00:04 42720 PAY6184569 2021-11-24T00:00:00 2022 2 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 10.2 2026-07-12T22:00:04 42721 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382774 WILLIAM SHORT 292.17 2026-07-12T22:00:04 42722 0006175296 2021-11-04T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 241.14 2026-07-12T22:00:04 42723 APV6168649 2021-10-24T00:00:00 2022 2 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 75495.27 2026-07-12T22:00:04 42724 APV6183029 2021-11-19T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000055759 CITY OF HOBART 19671.22 2026-07-12T22:00:04 42725 0006179264 2021-11-12T00:00:00 2022 2 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.08 2026-07-12T22:00:04 42726 APV6167713 2021-10-22T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000346722 NORA KOSMATKA 194.48 2026-07-12T22:00:04 42727 APV6194839 2021-12-13T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000290204 TIMOTHY ISON 68.06 2026-07-12T22:00:04 42728 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 3743.03 2026-07-12T22:00:04 42729 0006179308 2021-11-12T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 33.31 2026-07-12T22:00:04 42730 APV6166979 2021-10-21T00:00:00 2022 2 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000117543 NATIONAL CENTER FOR YOUTH ISSUES 375.0 2026-07-12T22:00:04 42731 0006176788 2021-11-08T00:00:00 2022 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2555.8 2026-07-12T22:00:04 42732 0006172663 2021-11-01T00:00:00 2022 2 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 514.96 2026-07-12T22:00:04 42733 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 321.0 2026-07-12T22:00:04 42734 0006184874 2021-11-23T00:00:00 2022 2 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 3.36 2026-07-12T22:00:04 42735 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394541 KATHARINE QUESENBERRY 942.0 2026-07-12T22:00:04 42736 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302599 JULIE HOLTZMAN 674.25 2026-07-12T22:00:04 42737 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300820 PHYLLIS VEGA 526.81 2026-07-12T22:00:04 42738 PAY6198404 2021-12-22T00:00:00 2022 2 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 1002.22 2026-07-12T22:00:04 42739 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305707 KELLY WISLEY 269.7 2026-07-12T22:00:04 42740 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323271 LATOYIA ALSUM 282.75 2026-07-12T22:00:04 42741 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370259 JOHNNIE SMITH 326.25 2026-07-12T22:00:04 42742 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000109830 TINDLEY ACCELERATED SCHOOLS INC 77165.71 2026-07-12T22:00:04 42743 APV6191770 2021-12-07T00:00:00 2022 2 531029 Prof Serv - IT Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000054131 GUIDESOFT INC 16666.0 2026-07-12T22:00:04 42744 APV6173059 2021-11-01T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000059105 VILLAGES OF INDIANA INC 146335.13 2026-07-12T22:00:04 42745 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238789 CYNTHIA MCBRIDE 683.91 2026-07-12T22:00:04 42746 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332681 LESLIE STRAIGHT 638.58 2026-07-12T22:00:04 42747 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339755 ANDREW BECKER 217.5 2026-07-12T22:00:04 42748 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341449 CHARLES STROZIER 449.5 2026-07-12T22:00:04 42749 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247112 LASHON M WAGNER 807.44 2026-07-12T22:00:04 42750 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 42751 0006202017 2021-12-27T00:00:00 2022 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.43 2026-07-12T22:00:04 42752 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398482 TYWINA LOUSIE UNDERWOOD 606.83 2026-07-12T22:00:04 42753 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328452 MARCELLA MCDORMAN 224.75 2026-07-12T22:00:04 42754 0006188755 2021-11-30T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" General Ledger Entry 105187.5 2026-07-12T22:00:04 42755 APV6199695 2021-12-21T00:00:00 2022 2 532057 Main Electrical Installation 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 28.5 2026-07-12T22:00:04 42756 APV6188382 2021-12-01T00:00:00 2022 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000079390 HEALTH CARE ED and TRAINING INC 11292.11 2026-07-12T22:00:04 42757 0006174265 2021-11-01T00:00:00 2022 2 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 30.61 2026-07-12T22:00:04 42758 0006172693 2021-10-27T00:00:00 2022 2 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 8.6 2026-07-12T22:00:04 42759 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269070 ANGELA PERRY 842.81 2026-07-12T22:00:04 42760 PAY6184569 2021-11-24T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 322.14 2026-07-12T22:00:04 42761 0006192263 2021-12-08T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 78940.0 2026-07-12T22:00:04 42762 0006180635 2021-11-10T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.5 2026-07-12T22:00:04 42763 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333396 GALE HARRIS 449.5 2026-07-12T22:00:04 42764 APV6190152 2021-12-03T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 640345.33 2026-07-12T22:00:04 42765 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 42766 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383182 JUSTIN RUTLEDGE 674.25 2026-07-12T22:00:04 42767 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 42768 0006180639 2021-11-16T00:00:00 2022 2 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -51.51 2026-07-12T22:00:04 42769 0006161026 2021-10-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 345.47 2026-07-12T22:00:04 42770 0006174265 2021-11-01T00:00:00 2022 2 519230 Workers Comp Medical Claims 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 53.77 2026-07-12T22:00:04 42771 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287246 SHAWN MCKINLEY 337.13 2026-07-12T22:00:04 42772 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291564 MARQUIS WILLIAMS 1449.63 2026-07-12T22:00:04 42773 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 42774 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327203 JOHN TAYLOR 224.75 2026-07-12T22:00:04 42775 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334306 PEGGY BURTON 314.65 2026-07-12T22:00:04 42776 0006202031 2021-12-31T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 1485.7 2026-07-12T22:00:04 42777 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE 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 145.0 2026-07-12T22:00:04 42778 0006196135 2021-12-15T00:00:00 2022 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.63 2026-07-12T22:00:04 42779 ACC0500002 2021-12-01T00:00:00 2022 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -38.01 2026-07-12T22:00:04 42780 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102374 WEE CARECHILD DEVELOPMENT 2738.48 2026-07-12T22:00:04 42781 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295226 JACQUELINE REEVES 217.5 2026-07-12T22:00:04 42782 0006188046 2021-12-08T00:00:00 2022 2 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 110.95 2026-07-12T22:00:04 42783 APV6194847 2021-12-13T00:00:00 2022 2 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 Public Health Emergency Preparedness 0000380896 LEANN SULLINS 21.84 2026-07-12T22:00:04 42784 0006191456 2021-12-01T00:00:00 2022 2 659281 Web Collaboration 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 14.47 2026-07-12T22:00:04 42785 0006169977 2021-10-27T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 73.36 2026-07-12T22:00:04 42786 0006184823 2021-11-24T00:00:00 2022 2 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 1.22 2026-07-12T22:00:04 42787 0006198621 2021-12-20T00:00:00 2022 2 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 18.18 2026-07-12T22:00:04 42788 0006199489 2021-12-08T00:00:00 2022 2 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 55.22 2026-07-12T22:00:04 42789 0006158960 2021-10-07T00:00:00 2022 2 652365 MFT 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 42790 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 113618.02 2026-07-12T22:00:04 42791 APV6173838 2021-11-02T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000391396 PEAR THERAPEUTICS INC 15000.0 2026-07-12T22:00:04 42792 0006181481 2021-11-17T00:00:00 2022 2 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 2.84 2026-07-12T22:00:04 42793 0006188739 2021-12-02T00:00:00 2022 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 73.54 2026-07-12T22:00:04 42794 0006182207 2021-11-18T00:00:00 2022 2 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 64.47 2026-07-12T22:00:04 42795 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266266 LYNN COOK 741.68 2026-07-12T22:00:04 42796 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000346328 SHERYL WALTER 634.44 2026-07-12T22:00:04 42797 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312879 DEBORAH LONDON 224.75 2026-07-12T22:00:04 42798 APV6191748 2021-12-07T00:00:00 2022 2 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000013851 OFFICE DEPOT INC 28.49 2026-07-12T22:00:04 42799 0006160407 2021-10-12T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -3.95 2026-07-12T22:00:04 42800 0006161718 2021-10-14T00:00:00 2022 2 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -5.69 2026-07-12T22:00:04 42801 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376023 SEAN MCGUIRE 449.5 2026-07-12T22:00:04 42802 APV6202231 2021-12-28T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000068738 TOWN OF CEDAR LAKE 3020.6 2026-07-12T22:00:04 42803 0006166711 2021-10-21T00:00:00 2022 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4.52 2026-07-12T22:00:04 42804 APV6203882 2021-12-30T00:00:00 2022 2 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 78.0 2026-07-12T22:00:04 42805 0006179264 2021-11-12T00:00:00 2022 2 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 4.95 2026-07-12T22:00:04 42806 0006192841 2021-12-01T00:00:00 2022 2 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 24.67 2026-07-12T22:00:04 42807 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000198253 TROY A CLOUD 314.65 2026-07-12T22:00:04 42808 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000350034 KATHLEEN MOMAN 638.58 2026-07-12T22:00:04 42809 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000205421 MATTHEW ALLEN MOORE 584.35 2026-07-12T22:00:04 42810 APV6180254 2021-11-15T00:00:00 2022 2 571209 Distrib to local sch FORM 512 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 18166.62 2026-07-12T22:00:04 42811 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279101 ROBIN TROWBRIDGE 337.12 2026-07-12T22:00:04 42812 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288635 CARA SUZANNE TROTH BACH 988.9 2026-07-12T22:00:04 42813 0006191456 2021-12-01T00:00:00 2022 2 599010 AdmOp-Linen & Laundry Service 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.01 2026-07-12T22:00:04 42814 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365491 JESSICA LOUGH 674.25 2026-07-12T22:00:04 42815 PAY6168981 2021-10-27T00:00:00 2022 2 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 383.34 2026-07-12T22:00:04 42816 APV6156246 2021-10-01T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000380427 MATTHEW CHARLES FAVORY 657.63 2026-07-12T22:00:04 42817 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362905 JAMES LACKEY 413.25 2026-07-12T22:00:04 42818 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333547 STEPHANIE LONG 700.55 2026-07-12T22:00:04 42819 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 42820 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326425 DARA WOODS 280.94 2026-07-12T22:00:04 42821 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383537 ANGELA TORRES PIZANO VELASQUEZ 469.58 2026-07-12T22:00:04 42822 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378034 CRAIG REASER 382.08 2026-07-12T22:00:04 42823 0006198714 2021-12-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 22.3 2026-07-12T22:00:04 42824 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380357 SUSANNA MANN 661.85 2026-07-12T22:00:04 42825 APV6197172 2021-12-14T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050025 INDIANAPOLIS POWER and LIGHT CO 3802.69 2026-07-12T22:00:04 42826 0006174300 2021-11-01T00:00:00 2022 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 194.66 2026-07-12T22:00:04 42827 0006160346 2021-10-01T00:00:00 2022 2 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5893.71 2026-07-12T22:00:04 42828 0006157472 2021-10-05T00:00:00 2022 2 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 42829 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273898 MICHAELA WEIR 407.81 2026-07-12T22:00:04 42830 PAY6168947 2021-10-27T00:00:00 2022 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.94 2026-07-12T22:00:04 42831 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063954 BARTHOLOMEW COUNTY 18803.0 2026-07-12T22:00:04 42832 APV6162234 2021-10-14T00:00:00 2022 2 571400 Grants - Public Libraries 730 Library Grants Local Government Grants The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000110449 FORTVILLE-VERNON TOWNSHIP 3983.0 2026-07-12T22:00:04 42833 0006184823 2021-11-24T00:00:00 2022 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 4.37 2026-07-12T22:00:04 42834 0006166672 2021-10-21T00:00:00 2022 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1595.42 2026-07-12T22:00:04 42835 0006205518 2021-12-31T00:00:00 2022 2 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 35.01 2026-07-12T22:00:04 42836 APV6198020 2021-12-17T00:00:00 2022 2 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000380157 KYRA E KOFODIMOS 52.0 2026-07-12T22:00:04 42837 APV6166975 2021-10-19T00:00:00 2022 2 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 161.5 2026-07-12T22:00:04 42838 0006187947 2021-11-30T00:00:00 2022 2 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 22.2 2026-07-12T22:00:04 42839 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332240 WILLIAM BULLOCK 404.55 2026-07-12T22:00:04 42840 APV6191031 2021-12-06T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000099307 CITY OF NEW HAVEN 0.0 2026-07-12T22:00:04 42841 0006155983 2021-10-08T00:00:00 2022 2 652134 Remote IP Phone 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 21.02 2026-07-12T22:00:04 42842 0006160978 2021-10-13T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -450.78 2026-07-12T22:00:04 42843 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 42844 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290718 MICHAEL MYERS 217.5 2026-07-12T22:00:04 42845 0006198654 2021-12-20T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 202674.31 2026-07-12T22:00:04 42846 APV6194847 2021-12-13T00:00:00 2022 2 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 63.18 2026-07-12T22:00:04 42847 APV6177934 2021-11-08T00:00:00 2022 2 571209 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 141706.42 2026-07-12T22:00:04 42848 APV6182512 2021-11-18T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054230 YOUTH OPPORTUNITY CENTER INC 71.25 2026-07-12T22:00:04 42849 APV6181665 2021-11-17T00:00:00 2022 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000056551 GREENWOOD COMMUNITY SCH CORP 105174.13 2026-07-12T22:00:04 42850 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000168811 JANET LASHAWN MITCHELL 326.25 2026-07-12T22:00:04 42851 0006192930 2021-12-09T00:00:00 2022 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1473.26 2026-07-12T22:00:04 42852 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337005 DAVID MILLAR 413.25 2026-07-12T22:00:04 42853 0006160463 2021-10-01T00:00:00 2022 2 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2261.97 2026-07-12T22:00:04 42854 APV6197788 2021-12-17T00:00:00 2022 2 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000053934 STEUBEN COUNTY GOVERNMENT 378.31 2026-07-12T22:00:04 42855 APV6194851 2021-12-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078526 RICHMOND RADIOLOGISTS 29.0 2026-07-12T22:00:04 42856 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE 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 172.0 2026-07-12T22:00:04 42857 APV6194091 2021-12-09T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 807.3 2026-07-12T22:00:04 42858 APV6164463 2021-10-15T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000068452 TOWN OF SELLERSBURG 1256.1 2026-07-12T22:00:04 42859 APV6182586 2021-11-17T00:00:00 2022 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000094674 MILLER BROS. CONSTRUCTION INC 65429.45 2026-07-12T22:00:04 42860 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268468 LAURA SYKES 587.25 2026-07-12T22:00:04 42861 0006160407 2021-10-12T00:00:00 2022 2 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -0.02 2026-07-12T22:00:04 42862 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 456.0 2026-07-12T22:00:04 42863 0006192842 2021-12-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 340.94 2026-07-12T22:00:04 42864 0006191493 2021-12-07T00:00:00 2022 2 548040 MedVet-Personel Hygene items 502 Child Services Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 1622.47 2026-07-12T22:00:04 42865 0006197663 2021-12-17T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1268103.96 2026-07-12T22:00:04 42866 0006191456 2021-12-01T00:00:00 2022 2 659281 Web Collaboration 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 60.8 2026-07-12T22:00:04 42867 APV6184305 2021-11-22T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120771 W BOONE CTY COMM SCHOOL TREAS 1532.94 2026-07-12T22:00:04 42868 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321485 MARCHA RODANDELLO 300.04 2026-07-12T22:00:04 42869 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096074 SOUTHEASTERN INDIANA ECONOMIC OPPORTUNIT 18191.6 2026-07-12T22:00:04 42870 APV6168531 2021-10-25T00:00:00 2022 2 571204 GR-Educational Programs 385 Homeland Security Grants Education Federal Emergency Management Agency Dept of Homeland Security Earthquake State Assistance 0000193551 INDIANA UNIVERSITY 23069.2 2026-07-12T22:00:04 42871 0006174299 2021-11-01T00:00:00 2022 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1438.85 2026-07-12T22:00:04 42872 ACC0600002 2021-12-31T00:00:00 2022 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 437.8 2026-07-12T22:00:04 42873 0006187947 2021-11-30T00:00:00 2022 2 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.22 2026-07-12T22:00:04 42874 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345161 LINDA MAHANEY 404.55 2026-07-12T22:00:04 42875 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360717 LASHUNN GRIFFIN 369.75 2026-07-12T22:00:04 42876 0006155982 2021-10-08T00:00:00 2022 2 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 National and State Tobacco Control Program General Ledger Entry 55.0 2026-07-12T22:00:04 42877 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329986 KASEY HERNANDEZ 854.05 2026-07-12T22:00:04 42878 0006187996 2021-11-24T00:00:00 2022 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 604.67 2026-07-12T22:00:04 42879 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 148.0 2026-07-12T22:00:04 42880 0006178514 2021-11-10T00:00:00 2022 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 20.34 2026-07-12T22:00:04 42881 0006197757 2021-12-17T00:00:00 2022 2 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 42882 0006172617 2021-10-22T00:00:00 2022 2 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 160.3 2026-07-12T22:00:04 42883 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331672 VICTORIA CONNER 674.25 2026-07-12T22:00:04 42884 APV6195625 2021-12-14T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000288537 MILLWOOD ROOFING AND CONSTRUCTION 8751.0 2026-07-12T22:00:04 42885 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288637 JENNIFER SORENSEN 674.25 2026-07-12T22:00:04 42886 0006205516 2021-12-31T00:00:00 2022 2 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 43.23 2026-07-12T22:00:04 42887 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342693 ARA SPARKS 584.35 2026-07-12T22:00:04 42888 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346579 LISA SCOTT MCGEE 674.25 2026-07-12T22:00:04 42889 0006156812 2021-10-08T00:00:00 2022 2 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 164.39 2026-07-12T22:00:04 42890 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121426 HUNTINGTON COMM SCHL TREASURER 337149.94 2026-07-12T22:00:04 42891 APV6192533 2021-12-08T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000362813 PURDUE UNIVERSITY GLOBAL INC 1765.0 2026-07-12T22:00:04 42892 0006196135 2021-12-15T00:00:00 2022 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 2983.26 2026-07-12T22:00:04 42893 APV6190950 2021-12-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390897 HEATHER MCDANIEL 509.82 2026-07-12T22:00:04 42894 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000375119 ERIN CARVER 775.28 2026-07-12T22:00:04 42895 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 42896 0006192842 2021-12-01T00:00:00 2022 2 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.03 2026-07-12T22:00:04 42897 0006157472 2021-10-05T00:00:00 2022 2 659260 Physical Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 42898 0006196892 2021-12-16T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 23833.5 2026-07-12T22:00:04 42899 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000252391 ZIONSVILLE PRESBYTERIAN CHURCH 337.44 2026-07-12T22:00:04 42900 APV6188420 2021-12-01T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 186.3 2026-07-12T22:00:04 42901 APV6193293 2021-12-09T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077434 BARTHOLOMEW CONS SCL CORP TREA 152643.93 2026-07-12T22:00:04 42902 APV6199821 2021-12-21T00:00:00 2022 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 364681.0 2026-07-12T22:00:04 42903 APV6182521 2021-11-18T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 2346.62 2026-07-12T22:00:04 42904 PAY6178229 2021-11-10T00:00:00 2022 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 2388.38 2026-07-12T22:00:04 42905 0006192841 2021-12-01T00:00:00 2022 2 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.02 2026-07-12T22:00:04 42906 0006174265 2021-11-01T00:00:00 2022 2 652157 Misc. Telecom Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.88 2026-07-12T22:00:04 42907 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385989 MICHELLE GINGERICH 2965.39 2026-07-12T22:00:04 42908 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285028 KAREN BROWN 693.81 2026-07-12T22:00:04 42909 APV6167679 2021-10-22T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000054131 GUIDESOFT INC 11301.73 2026-07-12T22:00:04 42910 0006185614 2021-11-30T00:00:00 2022 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.1 2026-07-12T22:00:04 42911 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277099 REBECCA OWENS 350.83 2026-07-12T22:00:04 42912 APV6183257 2021-11-19T00:00:00 2022 2 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 659.5 2026-07-12T22:00:04 42913 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251593 HEATHER OLIVER 842.81 2026-07-12T22:00:04 42914 APV6199099 2021-12-19T00:00:00 2022 2 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 335001.91 2026-07-12T22:00:04 42915 PAY6168909 2021-10-27T00:00:00 2022 2 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 32235.89 2026-07-12T22:00:04 42916 APV6202208 2021-12-28T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000252605 ROSE RITA KELLY 203.84 2026-07-12T22:00:04 42917 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 42884.73 2026-07-12T22:00:04 42918 ACC0500002 2021-12-01T00:00:00 2022 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -0.48 2026-07-12T22:00:04 42919 0006189777 2021-12-03T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -0.42 2026-07-12T22:00:04 42920 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240343 SHIRLEY ANN MURRY 1556.95 2026-07-12T22:00:04 42921 0006191456 2021-12-01T00:00:00 2022 2 652081 Vizio Subscriptions 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.27 2026-07-12T22:00:04 42922 APV6160312 2021-10-10T00:00:00 2022 2 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 2215.98 2026-07-12T22:00:04 42923 0006180678 2021-11-10T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 360.04 2026-07-12T22:00:04 42924 0006191456 2021-12-01T00:00:00 2022 2 659106 IN.Gov Charges 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.17 2026-07-12T22:00:04 42925 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 42926 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363176 SAMANTHA JO SMALL 224.75 2026-07-12T22:00:04 42927 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257633 MARTIN GIBSON 421.41 2026-07-12T22:00:04 42928 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib 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 171326.95 2026-07-12T22:00:04 42929 0006155982 2021-10-08T00:00:00 2022 2 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 4018.3 2026-07-12T22:00:04 42930 0006156737 2021-10-04T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 34.19 2026-07-12T22:00:04 42931 APV6199100 2021-12-20T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121983 CHRISTEL HOUSE ACADEMY INC 16960.63 2026-07-12T22:00:04 42932 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298604 PATRICIA RENTSCHLER 435.0 2026-07-12T22:00:04 42933 APV6159834 2021-10-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000336225 JOSHUA BRIGGEMAN 896.77 2026-07-12T22:00:04 42934 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347573 KELSEY PHELPS 261.0 2026-07-12T22:00:04 42935 APV6198127 2021-12-16T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 134127.29 2026-07-12T22:00:04 42936 APV6199748 2021-12-21T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000310482 CAROL ROBERTSON 224.75 2026-07-12T22:00:04 42937 APV6166760 2021-10-21T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000058148 WARREN, TOWN OF 1858.46 2026-07-12T22:00:04 42938 EXV6163490 2021-10-05T00:00:00 2022 2 595150 InState Travel - GroundTranspt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 70.36 2026-07-12T22:00:04 42939 0006166672 2021-10-21T00:00:00 2022 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 14.01 2026-07-12T22:00:04 42940 0006169103 2021-10-01T00:00:00 2022 2 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23.64 2026-07-12T22:00:04 42941 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 42942 APV6191770 2021-12-07T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 42943 0006192841 2021-12-01T00:00:00 2022 2 519810 Temp Staffing Individual 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.84 2026-07-12T22:00:04 42944 PAY6168923 2021-10-27T00:00:00 2022 2 518800 Vision Care 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1.84 2026-07-12T22:00:04 42945 0006179353 2021-11-12T00:00:00 2022 2 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 14591.64 2026-07-12T22:00:04 42946 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000132862 JUDITH WITHERS CONARD 409.17 2026-07-12T22:00:04 42947 APV6191748 2021-12-07T00:00:00 2022 2 547122 SpOp - Household Battery 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 10.26 2026-07-12T22:00:04 42948 0006192841 2021-12-01T00:00:00 2022 2 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.1 2026-07-12T22:00:04 42949 0006155982 2021-10-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry 12.0 2026-07-12T22:00:04 42950 0006179308 2021-11-12T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 32.56 2026-07-12T22:00:04 42951 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000130474 RHONDA LAHMAN 691.93 2026-07-12T22:00:04 42952 0006158389 2021-10-01T00:00:00 2022 2 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 177.81 2026-07-12T22:00:04 42953 0006191507 2021-12-07T00:00:00 2022 2 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 0.0 2026-07-12T22:00:04 42954 APV6171160 2021-10-28T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000396142 RAYMOND L LOWE 1101.44 2026-07-12T22:00:04 42955 APV6177934 2021-11-08T00:00:00 2022 2 571209 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 97572.61 2026-07-12T22:00:04 42956 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394768 AMANDA QUADERER 516.92 2026-07-12T22:00:04 42957 0006172719 2021-11-08T00:00:00 2022 2 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 795.99 2026-07-12T22:00:04 42958 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311908 TAWANA BLACK 786.63 2026-07-12T22:00:04 42959 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240874 SHERMAN COMBS 409.17 2026-07-12T22:00:04 42960 APV6157799 2021-10-05T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000346535 AARON HOLEMAN 65.0 2026-07-12T22:00:04 42961 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252512 SALLIE HARRIS 1648.09 2026-07-12T22:00:04 42962 0006167309 2021-10-22T00:00:00 2022 2 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 The National Cardiovascular Health Program General Ledger Entry 0.21 2026-07-12T22:00:04 42963 0006172586 2021-10-31T00:00:00 2022 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 3.08 2026-07-12T22:00:04 42964 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281355 DEBORAH SUMMERS 112.37 2026-07-12T22:00:04 42965 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 42966 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349468 IVAN DUNCAN 108.75 2026-07-12T22:00:04 42967 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 42968 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 42969 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000351772 MICHELLE COMBS 1456.99 2026-07-12T22:00:04 42970 0006204783 2021-12-22T00:00:00 2022 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.97 2026-07-12T22:00:04 42971 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290616 CURTIS COLE 224.75 2026-07-12T22:00:04 42972 PAY6160056 2021-10-13T00:00:00 2022 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 84234.49 2026-07-12T22:00:04 42973 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379940 THEREASA MILLER 112.38 2026-07-12T22:00:04 42974 APV6197020 2021-12-16T00:00:00 2022 2 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000174810 ANDREA WHIGUM 97.5 2026-07-12T22:00:04 42975 APV6176394 2021-11-05T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 18820.23 2026-07-12T22:00:04 42976 APV6178578 2021-11-10T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064724 SHELBY COUNTY 18688.81 2026-07-12T22:00:04 42977 0006166711 2021-10-21T00:00:00 2022 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 962.11 2026-07-12T22:00:04 42978 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249819 LEZLIE ANN SNIPES 545.56 2026-07-12T22:00:04 42979 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290801 APRIL BARKLEY 1375.47 2026-07-12T22:00:04 42980 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241337 CHRISTOPHER G WILLIAMS 986.2 2026-07-12T22:00:04 42981 0006191456 2021-12-01T00:00:00 2022 2 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 35.8 2026-07-12T22:00:04 42982 0006202032 2021-12-31T00:00:00 2022 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.63 2026-07-12T22:00:04 42983 0006191456 2021-12-01T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 11.58 2026-07-12T22:00:04 42984 PAY6160133 2021-10-13T00:00:00 2022 2 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 8338.08 2026-07-12T22:00:04 42985 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000134016 MARK DICKINSON 326.25 2026-07-12T22:00:04 42986 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 148.0 2026-07-12T22:00:04 42987 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 22306.16 2026-07-12T22:00:04 42988 APV6173890 2021-11-02T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000397854 FRANCIS E KOSOBUCKI 124.99 2026-07-12T22:00:04 42989 0006178514 2021-11-10T00:00:00 2022 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 1860.65 2026-07-12T22:00:04 42990 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293403 ASHLEY MANSHIP 337.13 2026-07-12T22:00:04 42991 APV6187432 2021-11-30T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 42992 0006157472 2021-10-05T00:00:00 2022 2 555502 Household kitchen & laundry 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 42993 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266264 BRENDA TAGO 147.89 2026-07-12T22:00:04 42994 APV6186566 2021-11-28T00:00:00 2022 2 531029 Prof Serv - IT Services 67 Ofc of Technology Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 148400.0 2026-07-12T22:00:04 42995 APV6200597 2021-12-22T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 343.0 2026-07-12T22:00:04 42996 0006187949 2021-11-30T00:00:00 2022 2 659271 Archive Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 78.13 2026-07-12T22:00:04 42997 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194259 WESTERN WAYNE SCHOOL TREASURER 38911.64 2026-07-12T22:00:04 42998 0006191456 2021-12-01T00:00:00 2022 2 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 551.74 2026-07-12T22:00:04 42999 APV6187429 2021-11-30T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054131 GUIDESOFT INC 925.1 2026-07-12T22:00:04 43000 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 43001 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271530 MICHELLE BLACK 674.25 2026-07-12T22:00:04 43002 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324654 DESIREE TOLBERT 2090.17 2026-07-12T22:00:04 43003 0006175296 2021-11-04T00:00:00 2022 2 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 Public Health Emergency Preparedness General Ledger Entry 5.22 2026-07-12T22:00:04 43004 0006192841 2021-12-01T00:00:00 2022 2 581040 PUBLIC INSTRUCTION 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.24 2026-07-12T22:00:04 43005 PAY6198404 2021-12-22T00:00:00 2022 2 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 1.74 2026-07-12T22:00:04 43006 APV6164653 2021-10-18T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000296314 KEVIN GASTON 27.1 2026-07-12T22:00:04 43007 ACC0400002 2021-10-31T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 5.24 2026-07-12T22:00:04 43008 APV6194851 2021-12-13T00:00:00 2022 2 581090 CASE 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 95.0 2026-07-12T22:00:04 43009 0006156725 2021-10-04T00:00:00 2022 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 161.36 2026-07-12T22:00:04 43010 0006160346 2021-10-01T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 19703.18 2026-07-12T22:00:04 43011 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib 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 35346.81 2026-07-12T22:00:04 43012 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377674 MARK STEVENS 584.35 2026-07-12T22:00:04 43013 APV6172991 2021-11-01T00:00:00 2022 2 547157 SpOp - ResrchTest -Measurement 210 Insurance Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000286348 KELTNER GROUP LLC 489.57 2026-07-12T22:00:04 43014 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 2150.0 2026-07-12T22:00:04 43015 0006191456 2021-12-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 438.28 2026-07-12T22:00:04 43016 0006188052 2021-12-08T00:00:00 2022 2 659260 Physical Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2220.21 2026-07-12T22:00:04 43017 PAY6191314 2021-12-08T00:00:00 2022 2 517005 Payroll PERF State Share 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 5986.27 2026-07-12T22:00:04 43018 APV6177882 2021-11-09T00:00:00 2022 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 1367.93 2026-07-12T22:00:04 43019 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346588 CINDA MCGLOTHLIN 217.5 2026-07-12T22:00:04 43020 0006155982 2021-10-08T00:00:00 2022 2 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 195.77 2026-07-12T22:00:04 43021 0006188041 2021-12-08T00:00:00 2022 2 652130 Telephone - Centrex 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 16.02 2026-07-12T22:00:04 43022 APV6188382 2021-12-01T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000093089 COMMUNITY HARVEST FOOD BANK 152197.0 2026-07-12T22:00:04 43023 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121061 GOSHEN COMM SCHL TREASURER 357206.71 2026-07-12T22:00:04 43024 0006188052 2021-12-08T00:00:00 2022 2 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 171.9 2026-07-12T22:00:04 43025 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272857 SHELLEY LEWIS 262.51 2026-07-12T22:00:04 43026 APV6166767 2021-10-21T00:00:00 2022 2 659792 Printing Service 46 Attorney General Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 9948 INDIANA CORRECTIONAL INDUSTRIES 14.55 2026-07-12T22:00:04 43027 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243415 SHAWNE N MATHIS 545.56 2026-07-12T22:00:04 43028 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258563 MEDIA RAMOS MADERA 1865.43 2026-07-12T22:00:04 43029 0006174389 2021-11-03T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 43030 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382897 ADAM BOSLER 314.65 2026-07-12T22:00:04 43031 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342778 VICKY HAMILTON 337.13 2026-07-12T22:00:04 43032 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386314 ANDREA HICKLE 967.08 2026-07-12T22:00:04 43033 0006191456 2021-12-01T00:00:00 2022 2 547136 SpOp - Laundry - Cleansers 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.1 2026-07-12T22:00:04 43034 0006191456 2021-12-01T00:00:00 2022 2 547018 Sp Op -Laundry 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.01 2026-07-12T22:00:04 43035 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000098743 NORTHWEST UNITED METHODIST 460.92 2026-07-12T22:00:04 43036 0006157472 2021-10-05T00:00:00 2022 2 652079 MS Project Online Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 43037 0006187996 2021-11-24T00:00:00 2022 2 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 90.14 2026-07-12T22:00:04 43038 0006199389 2021-12-22T00:00:00 2022 2 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 131.82 2026-07-12T22:00:04 43039 APV6202195 2021-12-28T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000063595 HANCOCK COUNTY TREASURER 22246.58 2026-07-12T22:00:04 43040 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394883 SHAUNA KRYSKI 449.5 2026-07-12T22:00:04 43041 APV6187423 2021-11-10T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000054131 GUIDESOFT INC 818.94 2026-07-12T22:00:04 43042 0006192841 2021-12-01T00:00:00 2022 2 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 321.08 2026-07-12T22:00:04 43043 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 278.0 2026-07-12T22:00:04 43044 0006172625 2021-11-01T00:00:00 2022 2 518606 Payroll Life Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 5.08 2026-07-12T22:00:04 43045 APV6194627 2021-12-13T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000073229 TOWN OF CROTHERSVILLE 0.0 2026-07-12T22:00:04 43046 0006167318 2021-10-22T00:00:00 2022 2 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 15.0 2026-07-12T22:00:04 43047 APV6157017 2021-10-04T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000066977 VICTORIA VORIS 189.55 2026-07-12T22:00:04 43048 0006201134 2021-12-27T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 3.69 2026-07-12T22:00:04 43049 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000347833 SACHELLE AQUINO 1013.03 2026-07-12T22:00:04 43050 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306660 CYNTHIA PETERS 337.12 2026-07-12T22:00:04 43051 APV6173110 2021-11-01T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080592 PHEND AND BROWN INC 68720.09 2026-07-12T22:00:04 43052 0006183941 2021-11-22T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 6183.71 2026-07-12T22:00:04 43053 0006191456 2021-12-01T00:00:00 2022 2 555502 Household kitchen & laundry 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.15 2026-07-12T22:00:04 43054 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273200 DIANA GUNTERMAN 1123.75 2026-07-12T22:00:04 43055 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000104714 ALTERNATIVE SERVICES 320.84 2026-07-12T22:00:04 43056 APV6163221 2021-10-15T00:00:00 2022 2 555523 Recreational equipment 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000013851 OFFICE DEPOT INC 94.95 2026-07-12T22:00:04 43057 0006202031 2021-12-31T00:00:00 2022 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 17.3 2026-07-12T22:00:04 43058 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 92.0 2026-07-12T22:00:04 43059 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243351 CLIFFORD C AND DEBORA KILLION 545.56 2026-07-12T22:00:04 43060 0006191456 2021-12-01T00:00:00 2022 2 599100 AdmOp-Depositions Transcripts 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.03 2026-07-12T22:00:04 43061 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000308008 DARE TO CARE INC 352.56 2026-07-12T22:00:04 43062 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247122 ROBERT VANCE RICHARDS 545.56 2026-07-12T22:00:04 43063 PAY6191277 2021-12-08T00:00:00 2022 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3203.53 2026-07-12T22:00:04 43064 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242542 JUANITA MCCLUNG 217.5 2026-07-12T22:00:04 43065 0006191456 2021-12-01T00:00:00 2022 2 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.11 2026-07-12T22:00:04 43066 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 245.0 2026-07-12T22:00:04 43067 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350049 PHILIP FLORY 652.5 2026-07-12T22:00:04 43068 0006156622 2021-10-08T00:00:00 2022 2 653095 Microsoft Power BI 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 6.41 2026-07-12T22:00:04 43069 APV6178835 2021-11-10T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053943 JEFFERSON COUNTY 3.0 2026-07-12T22:00:04 43070 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000329279 LITTLE BUNS INC 2 15516.0 2026-07-12T22:00:04 43071 APV6159233 2021-10-07T00:00:00 2022 2 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000022608 MAXIMUS, INC 50.0 2026-07-12T22:00:04 43072 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341883 LINDA POOR 606.82 2026-07-12T22:00:04 43073 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120991 COWAN COMMUNITY SCHOOL CORP 614.0 2026-07-12T22:00:04 43074 APV6167676 2021-10-22T00:00:00 2022 2 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 92506.87 2026-07-12T22:00:04 43075 0006192841 2021-12-01T00:00:00 2022 2 654723 Off Furn - Office Seating 405 Family and Social Svcs Admin Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.05 2026-07-12T22:00:04 43076 APV6190002 2021-12-03T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000054131 GUIDESOFT INC 2745.79 2026-07-12T22:00:04 43077 0006170710 2021-10-31T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 571.99 2026-07-12T22:00:04 43078 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356188 SHERRI CULLIVAN 67.43 2026-07-12T22:00:04 43079 APV6177186 2021-11-08T00:00:00 2022 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087456 PONTEM CONTRACTORS INC 151858.84 2026-07-12T22:00:04 43080 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323771 PAMELA STOOKEY 489.95 2026-07-12T22:00:04 43081 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000206914 SARA DOWNING 409.18 2026-07-12T22:00:04 43082 0006192841 2021-12-01T00:00:00 2022 2 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 6.05 2026-07-12T22:00:04 43083 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381311 MELISSA AGUIRRE 314.65 2026-07-12T22:00:04 43084 0006156725 2021-10-04T00:00:00 2022 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 5.33 2026-07-12T22:00:04 43085 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276170 KRISTI MOISTNER 282.75 2026-07-12T22:00:04 43086 APV6168649 2021-10-24T00:00:00 2022 2 571209 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 19183.85 2026-07-12T22:00:04 43087 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316268 LAUREN BLAUW 269.7 2026-07-12T22:00:04 43088 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294088 CONNIE HUSEMAN 609.0 2026-07-12T22:00:04 43089 APV6193304 2021-12-09T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067975 JACKSON COUNTY RURAL ELECTRIC 32.77 2026-07-12T22:00:04 43090 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333850 MARIE YARSH 449.5 2026-07-12T22:00:04 43091 0006192948 2021-12-09T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 7159.76 2026-07-12T22:00:04 43092 APV6160312 2021-10-10T00:00:00 2022 2 571209 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 119951.89 2026-07-12T22:00:04 43093 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 43094 0006202031 2021-12-31T00:00:00 2022 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 313.6 2026-07-12T22:00:04 43095 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331497 JASON SPEARS 420.43 2026-07-12T22:00:04 43096 APV6192510 2021-12-08T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000209457 NATIONAL COUNCIL FOR BEHAVIORAL HEALTH 15000.0 2026-07-12T22:00:04 43097 APV6198020 2021-12-17T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000076238 OUR PLACE DRUG and ALCOHOL EDUCATION SERVI 2180.65 2026-07-12T22:00:04 43098 0006200204 2021-12-08T00:00:00 2022 2 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.91 2026-07-12T22:00:04 43099 0006176784 2021-11-08T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 4.35 2026-07-12T22:00:04 43100 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375419 TASONYA ADDISON 449.5 2026-07-12T22:00:04 43101 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000248797 BLOOMINGTON PROJECT SCHOOL 5818.03 2026-07-12T22:00:04 43102 0006198714 2021-12-22T00:00:00 2022 2 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 2152.48 2026-07-12T22:00:04 43103 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378813 AMY BRINEY 435.0 2026-07-12T22:00:04 43104 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 43105 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354619 SAMUEL ADAM KRICHBAUM 286.55 2026-07-12T22:00:04 43106 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 330.0 2026-07-12T22:00:04 43107 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121057 MIDDLEBURY COMM SCHL TREASURER 298535.43 2026-07-12T22:00:04 43108 APV6159162 2021-10-07T00:00:00 2022 2 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000214559 MH LOGISTICS CORP 605.0 2026-07-12T22:00:04 43109 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365334 JESSICA SICKLER 404.55 2026-07-12T22:00:04 43110 0006178389 2021-11-10T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 43111 APV6163263 2021-10-15T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000378288 ANGELA LUCAS 956.17 2026-07-12T22:00:04 43112 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077423 PORTAGE TWP SCHOOL TREASURER 238403.35 2026-07-12T22:00:04 43113 APV6181009 2021-11-15T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 84240.51 2026-07-12T22:00:04 43114 0006174265 2021-11-01T00:00:00 2022 2 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 73.09 2026-07-12T22:00:04 43115 0006198714 2021-12-22T00:00:00 2022 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 460.35 2026-07-12T22:00:04 43116 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301724 STACEY LITTLE 348.0 2026-07-12T22:00:04 43117 0006191456 2021-12-01T00:00:00 2022 2 599010 AdmOp-Linen & Laundry Service 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.21 2026-07-12T22:00:04 43118 APV6184305 2021-11-22T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121698 LAKE RIDGE SCHOOL TREASURER 81339.58 2026-07-12T22:00:04 43119 0006173508 2021-10-27T00:00:00 2022 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1051.43 2026-07-12T22:00:04 43120 0006183980 2021-11-22T00:00:00 2022 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 197.95 2026-07-12T22:00:04 43121 0006165167 2021-10-13T00:00:00 2022 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.68 2026-07-12T22:00:04 43122 0006160435 2021-10-12T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4737526.86 2026-07-12T22:00:04 43123 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388425 STEFANIE SCOTT 1499.53 2026-07-12T22:00:04 43124 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359858 KAREN BETTAG 112.37 2026-07-12T22:00:04 43125 0006187948 2021-11-30T00:00:00 2022 2 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 41.69 2026-07-12T22:00:04 43126 0006182152 2021-11-18T00:00:00 2022 2 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -52.42 2026-07-12T22:00:04 43127 APV6190066 2021-12-03T00:00:00 2022 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000057353 DEARBORN COUNTY SWCD 2517.94 2026-07-12T22:00:04 43128 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296962 LINDA JACKSON 217.5 2026-07-12T22:00:04 43129 0006191456 2021-12-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1325.6 2026-07-12T22:00:04 43130 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331684 JENNIFER SCOTT 543.75 2026-07-12T22:00:04 43131 PAY6198370 2021-12-22T00:00:00 2022 2 516003 Payroll Social Security 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 234.41 2026-07-12T22:00:04 43132 APV6161262 2021-10-13T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 2674.37 2026-07-12T22:00:04 43133 0006192842 2021-12-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 120038.53 2026-07-12T22:00:04 43134 APV6173785 2021-11-02T00:00:00 2022 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000398799 FELICIA BROKAW 1600.0 2026-07-12T22:00:04 43135 0006192842 2021-12-01T00:00:00 2022 2 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.1 2026-07-12T22:00:04 43136 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355546 BEVERLY KISSLING 292.17 2026-07-12T22:00:04 43137 APV6197174 2021-12-16T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000071950 CITY OF SHELBYVILLE 0.0 2026-07-12T22:00:04 43138 0006156737 2021-10-04T00:00:00 2022 2 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 881.63 2026-07-12T22:00:04 43139 APV6180917 2021-11-16T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000324407 HOWARD OAKES 33.51 2026-07-12T22:00:04 43140 0006172587 2021-10-31T00:00:00 2022 2 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 8.19 2026-07-12T22:00:04 43141 PAY6184554 2021-11-24T00:00:00 2022 2 518161 Health Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 651.3 2026-07-12T22:00:04 43142 APV6201470 2021-12-27T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000004796 INDIANA UNIV 2286.13 2026-07-12T22:00:04 43143 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121209 MISSISSINEWA COMM SCHL TREAS 154375.15 2026-07-12T22:00:04 43144 APV6190024 2021-12-03T00:00:00 2022 2 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000064595 PARKE COUNTY 414.57 2026-07-12T22:00:04 43145 0006200204 2021-12-08T00:00:00 2022 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.07 2026-07-12T22:00:04 43146 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib 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 3094.78 2026-07-12T22:00:04 43147 0006179308 2021-11-12T00:00:00 2022 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 12.75 2026-07-12T22:00:04 43148 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310179 SUSAN VOSS 217.5 2026-07-12T22:00:04 43149 0006179308 2021-11-12T00:00:00 2022 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 3079.69 2026-07-12T22:00:04 43150 APV6158604 2021-10-01T00:00:00 2022 2 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 2026-07-12T22:00:04 43151 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379786 KAY FURNISH 337.12 2026-07-12T22:00:04 43152 APV6180202 2021-11-15T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000054131 GUIDESOFT INC 5004.35 2026-07-12T22:00:04 43153 PAY6168947 2021-10-27T00:00:00 2022 2 516003 Payroll Social Security 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 872.65 2026-07-12T22:00:04 43154 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194161 VIGO CTY SCHOOL CORP TREASURER 916792.51 2026-07-12T22:00:04 43155 0006174319 2021-11-03T00:00:00 2022 2 659370 Shredding Services 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 43156 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055723 GREENE COUNTY 22447.67 2026-07-12T22:00:04 43157 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121313 LANESVILLE COMMUNITY SCH CORP 7479.08 2026-07-12T22:00:04 43158 APV6190081 2021-12-03T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000294668 KIMBERLY STEVENS 509.82 2026-07-12T22:00:04 43159 0006174398 2021-11-03T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6256594.95 2026-07-12T22:00:04 43160 APV6203114 2021-12-29T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273505 MINERVA RAMIREZ 123.17 2026-07-12T22:00:04 43161 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095080 SALVATION ARMY DAYCARE 8746.91 2026-07-12T22:00:04 43162 0006202031 2021-12-31T00:00:00 2022 2 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 24.78 2026-07-12T22:00:04 43163 0006192841 2021-12-01T00:00:00 2022 2 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.03 2026-07-12T22:00:04 43164 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061178 SOUTHERN INDIANA ORTHOPEDICS 14.0 2026-07-12T22:00:04 43165 APV6200613 2021-12-22T00:00:00 2022 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000189290 BRENDA STONER 56.2 2026-07-12T22:00:04 43166 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344354 LEISHA HARKNESS 224.75 2026-07-12T22:00:04 43167 0006169986 2021-10-27T00:00:00 2022 2 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 2.84 2026-07-12T22:00:04 43168 APV6164626 2021-10-18T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 243.28 2026-07-12T22:00:04 43169 APV6159834 2021-10-08T00:00:00 2022 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344140 JENNIFER CARROLL 64.51 2026-07-12T22:00:04 43170 APV6193973 2021-12-10T00:00:00 2022 2 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 0000352482 SMYRNA READY MIX LLC 1164.0 2026-07-12T22:00:04 43171 APV6159642 2021-10-08T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000382920 KATHERINE ANN SCHWIPPS 168.0 2026-07-12T22:00:04 43172 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319464 VENITA WAGLER 224.75 2026-07-12T22:00:04 43173 APV6159230 2021-10-07T00:00:00 2022 2 546005 Off-Printer Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013851 OFFICE DEPOT INC 299.9 2026-07-12T22:00:04 43174 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 43175 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379937 LACEY ROBBINS 674.25 2026-07-12T22:00:04 43176 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121426 HUNTINGTON COMM SCHL TREASURER 432215.73 2026-07-12T22:00:04 43177 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293002 SHEENA LAWSON 369.75 2026-07-12T22:00:04 43178 APV6191765 2021-12-07T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000000039 MEMORIAL HOSPITAL OF SOUTH BEND 25365.23 2026-07-12T22:00:04 43179 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345948 PAULA DAY 407.81 2026-07-12T22:00:04 43180 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240269 CIHEDDA ALEXANDER 157.33 2026-07-12T22:00:04 43181 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 43182 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242005 LISA MICHELE PRANGER 217.5 2026-07-12T22:00:04 43183 0006181424 2021-11-17T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 498041.02 2026-07-12T22:00:04 43184 0006174265 2021-11-01T00:00:00 2022 2 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 10.9 2026-07-12T22:00:04 43185 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238362 DONNA HOPKINS 407.82 2026-07-12T22:00:04 43186 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288026 BETH REEF 543.75 2026-07-12T22:00:04 43187 0006174266 2021-11-01T00:00:00 2022 2 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 167.34 2026-07-12T22:00:04 43188 0006160463 2021-10-01T00:00:00 2022 2 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 104.88 2026-07-12T22:00:04 43189 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250554 PATRICIA JORDAN 409.18 2026-07-12T22:00:04 43190 APV6190040 2021-12-03T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000054131 GUIDESOFT INC 7665.58 2026-07-12T22:00:04 43191 0006191456 2021-12-01T00:00:00 2022 2 546005 Off-Printer Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.3 2026-07-12T22:00:04 43192 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358786 ZOE MCABEE 941.99 2026-07-12T22:00:04 43193 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338191 BRIANA DERROW 1101.28 2026-07-12T22:00:04 43194 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283544 LORI TINSLEY 1178.59 2026-07-12T22:00:04 43195 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328084 DAWONDA MACK 157.33 2026-07-12T22:00:04 43196 0006165133 2021-10-19T00:00:00 2022 2 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 491.04 2026-07-12T22:00:04 43197 APV6173100 2021-11-01T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000159824 JANET E MITCHELL 120.0 2026-07-12T22:00:04 43198 APV6196456 2021-12-15T00:00:00 2022 2 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Adult Program 0000054131 GUIDESOFT INC 1976.25 2026-07-12T22:00:04 43199 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349460 CHAVEZ RUSSELL 300.04 2026-07-12T22:00:04 43200 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000219637 CHRISTOPHER SIGGERS 792.79 2026-07-12T22:00:04 43201 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242656 JENNIFER CRYSTAL LOHMILLER 409.17 2026-07-12T22:00:04 43202 0006201139 2021-12-27T00:00:00 2022 2 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 3.91 2026-07-12T22:00:04 43203 PAY6178205 2021-11-10T00:00:00 2022 2 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 5238.65 2026-07-12T22:00:04 43204 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 4816.08 2026-07-12T22:00:04 43205 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 43206 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000215482 MARK EDWARD RALPH 413.25 2026-07-12T22:00:04 43207 APV6162158 2021-10-13T00:00:00 2022 2 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 3344.75 2026-07-12T22:00:04 43208 APV6164618 2021-10-18T00:00:00 2022 2 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 937.5 2026-07-12T22:00:04 43209 0006172617 2021-10-22T00:00:00 2022 2 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 0.06 2026-07-12T22:00:04 43210 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307885 VICKI FISCHER 378.01 2026-07-12T22:00:04 43211 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241714 AMY JONES 407.81 2026-07-12T22:00:04 43212 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250100 MARK SIBRAY 741.97 2026-07-12T22:00:04 43213 APV6170426 2021-10-27T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 2392.04 2026-07-12T22:00:04 43214 0006182870 2021-11-19T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -708638.98 2026-07-12T22:00:04 43215 0006174334 2021-11-03T00:00:00 2022 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 43216 APV6161363 2021-10-13T00:00:00 2022 2 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000013851 OFFICE DEPOT INC 89.97 2026-07-12T22:00:04 43217 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000172397 NICOLE MILLER 449.5 2026-07-12T22:00:04 43218 0006186301 2021-11-29T00:00:00 2022 2 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 Preventive Health and Health Services Block Grant General Ledger Entry 86.52 2026-07-12T22:00:04 43219 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354108 JONETTA LYNN HACKMAN 965.75 2026-07-12T22:00:04 43220 APV6163263 2021-10-15T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000095047 CHIPHONE FEDERAL CREDIT 39.6 2026-07-12T22:00:04 43221 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337691 CORAYA SIWY 224.75 2026-07-12T22:00:04 43222 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392910 IAN ROZENS 677.95 2026-07-12T22:00:04 43223 APV6179647 2021-11-12T00:00:00 2022 2 575100 Tuition & Scholarships 719 Comm for Higher Education Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 18847.5 2026-07-12T22:00:04 43224 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284010 DANA FREDA 539.4 2026-07-12T22:00:04 43225 0006161747 2021-10-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.63 2026-07-12T22:00:04 43226 APV6159834 2021-10-08T00:00:00 2022 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054131 GUIDESOFT INC 3120.09 2026-07-12T22:00:04 43227 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302124 DANNY WISE 456.75 2026-07-12T22:00:04 43228 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388076 EVELYN SMITH 404.55 2026-07-12T22:00:04 43229 0006188047 2021-12-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 12.0 2026-07-12T22:00:04 43230 0006205516 2021-12-31T00:00:00 2022 2 534040 Sec & Sfty - SECURITY ALARMS 510 Dept of Workforce Development Contractual Services Security and Safety Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 3.43 2026-07-12T22:00:04 43231 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095394 ST MATTHEW SCHOOL 5595.48 2026-07-12T22:00:04 43232 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000207601 AMANDA HODGES 421.4 2026-07-12T22:00:04 43233 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238749 JEANNINE MARIE EUBANKS 233.81 2026-07-12T22:00:04 43234 0006199403 2021-12-22T00:00:00 2022 2 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 47.91 2026-07-12T22:00:04 43235 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241021 CORTINA THURMAN 561.87 2026-07-12T22:00:04 43236 APV6171902 2021-10-29T00:00:00 2022 2 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 0000180594 JULI SCHNELL 422.05 2026-07-12T22:00:04 43237 0006166711 2021-10-21T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 300.57 2026-07-12T22:00:04 43238 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363199 JESSICA HARNISHFEGER 1078.8 2026-07-12T22:00:04 43239 APV6160312 2021-10-10T00:00:00 2022 2 571209 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 44457.35 2026-07-12T22:00:04 43240 APV6157017 2021-10-04T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000077725 DEVRY UNIVERSITY INC 0.0 2026-07-12T22:00:04 43241 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 456.0 2026-07-12T22:00:04 43242 EXV6193475 2021-12-01T00:00:00 2022 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 30.03 2026-07-12T22:00:04 43243 APV6179599 2021-11-12T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386984 AMANDA J TALAGA 655.59 2026-07-12T22:00:04 43244 0006192841 2021-12-01T00:00:00 2022 2 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.01 2026-07-12T22:00:04 43245 0006174265 2021-11-01T00:00:00 2022 2 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16.3 2026-07-12T22:00:04 43246 APV6185052 2021-11-23T00:00:00 2022 2 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000013851 OFFICE DEPOT INC 16.45 2026-07-12T22:00:04 43247 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333332 NEIL LEWIS 337.12 2026-07-12T22:00:04 43248 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 43249 0006175296 2021-11-04T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 3875.59 2026-07-12T22:00:04 43250 APV6175567 2021-11-03T00:00:00 2022 2 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 270.69 2026-07-12T22:00:04 43251 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 34477.2 2026-07-12T22:00:04 43252 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238360 SCOTT MEADOWS 786.63 2026-07-12T22:00:04 43253 0006191456 2021-12-01T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 4.69 2026-07-12T22:00:04 43254 APV6199047 2021-12-20T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370282 JACK BEATTY 469.58 2026-07-12T22:00:04 43255 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244126 TAMMY S MCINTOSH-PIRKEY 407.81 2026-07-12T22:00:04 43256 APV6183371 2021-11-19T00:00:00 2022 2 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 5358.36 2026-07-12T22:00:04 43257 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362037 ALYSSA ANDREW 292.18 2026-07-12T22:00:04 43258 APV6177053 2021-11-08T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 950.0 2026-07-12T22:00:04 43259 APV6173110 2021-11-01T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 436054.18 2026-07-12T22:00:04 43260 0006156737 2021-10-04T00:00:00 2022 2 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 950.89 2026-07-12T22:00:04 43261 0006191456 2021-12-01T00:00:00 2022 2 592060 Admin Op Management fees 500 FSSA Family Resources Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 21.34 2026-07-12T22:00:04 43262 0006191456 2021-12-01T00:00:00 2022 2 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 21.39 2026-07-12T22:00:04 43263 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000258070 DONNA J WILLIAMS 935.89 2026-07-12T22:00:04 43264 0006155944 2021-10-08T00:00:00 2022 2 652131 Telecom Management 225 Labor Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 9.7 2026-07-12T22:00:04 43265 0006187949 2021-11-30T00:00:00 2022 2 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 75.02 2026-07-12T22:00:04 43266 APV6189819 2021-12-03T00:00:00 2022 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 941.92 2026-07-12T22:00:04 43267 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256453 DARLA MAE NICHOLSON 421.41 2026-07-12T22:00:04 43268 APV6196395 2021-12-15T00:00:00 2022 2 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 189.11 2026-07-12T22:00:04 43269 0006205684 2021-12-08T00:00:00 2022 2 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.41 2026-07-12T22:00:04 43270 APV6183390 2021-11-19T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000056586 CITY OF RICHMOND INDIANA 261934.0 2026-07-12T22:00:04 43271 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241573 DEBRA K. WAIT 409.17 2026-07-12T22:00:04 43272 0006202043 2021-12-31T00:00:00 2022 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 462.87 2026-07-12T22:00:04 43273 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000380940 WILLIAM MCCLURE 604.01 2026-07-12T22:00:04 43274 APV6161295 2021-10-13T00:00:00 2022 2 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057650 STARKE COUNTY 3.75 2026-07-12T22:00:04 43275 APV6183300 2021-11-19T00:00:00 2022 2 580114 Dir Supp - Parental Reimb 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271001 STEPHANIE SOUTHWICK 750.0 2026-07-12T22:00:04 43276 0006180635 2021-11-10T00:00:00 2022 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.04 2026-07-12T22:00:04 43277 0006205518 2021-12-31T00:00:00 2022 2 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 79.09 2026-07-12T22:00:04 43278 APV6177186 2021-11-08T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 313.3 2026-07-12T22:00:04 43279 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375514 MELISSA WOLFINGBARGER 717.75 2026-07-12T22:00:04 43280 0006184768 2021-11-24T00:00:00 2022 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.2 2026-07-12T22:00:04 43281 0006180678 2021-11-10T00:00:00 2022 2 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 14.48 2026-07-12T22:00:04 43282 APV6190081 2021-12-03T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000054209 CHILDREN AND FAMILY SERVICE CO 850.0 2026-07-12T22:00:04 43283 0006183929 2021-11-22T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 197796.0 2026-07-12T22:00:04 43284 APV6180883 2021-11-16T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 4.97 2026-07-12T22:00:04 43285 APV6177899 2021-11-09T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000400189 STEVEN HAMMACK 10000.0 2026-07-12T22:00:04 43286 APV6166933 2021-10-21T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 43287 0006172469 2021-10-27T00:00:00 2022 2 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 12.11 2026-07-12T22:00:04 43288 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000128714 SUSAN S AMOS MD 326.25 2026-07-12T22:00:04 43289 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240960 JENIFER A ALEXANDER 543.75 2026-07-12T22:00:04 43290 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351643 SONDRA CARLISLE 561.87 2026-07-12T22:00:04 43291 0006184823 2021-11-24T00:00:00 2022 2 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 26.28 2026-07-12T22:00:04 43292 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193429 CALVARY LUTHERN SCHOOL 16546.88 2026-07-12T22:00:04 43293 APV6169507 2021-10-26T00:00:00 2022 2 599211 AdmOp-EmpReimb-Cell Phone 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000257015 BRIAN D SANDSTROM 54.71 2026-07-12T22:00:04 43294 0006172685 2021-11-08T00:00:00 2022 2 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 13.54 2026-07-12T22:00:04 43295 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 22016.94 2026-07-12T22:00:04 43296 0006199483 2021-12-08T00:00:00 2022 2 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.92 2026-07-12T22:00:04 43297 0006170729 2021-10-31T00:00:00 2022 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4458.89 2026-07-12T22:00:04 43298 0006160461 2021-10-13T00:00:00 2022 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 324.07 2026-07-12T22:00:04 43299 0006188022 2021-12-08T00:00:00 2022 2 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 4.0 2026-07-12T22:00:04 43300 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321320 KAREN ANGELEVSKI 1109.25 2026-07-12T22:00:04 43301 APV6202188 2021-12-28T00:00:00 2022 2 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000084370 DAUGHERTYS SERVICES INC 232.5 2026-07-12T22:00:04 43302 0006190553 2021-12-06T00:00:00 2022 2 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 695.46 2026-07-12T22:00:04 43303 0006199459 2021-12-21T00:00:00 2022 2 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 19.29 2026-07-12T22:00:04 43304 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345221 KATHY BIGGER 112.37 2026-07-12T22:00:04 43305 0006198714 2021-12-22T00:00:00 2022 2 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 1153.11 2026-07-12T22:00:04 43306 0006181465 2021-11-01T00:00:00 2022 2 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 -75.89 2026-07-12T22:00:04 43307 0006175296 2021-11-04T00:00:00 2022 2 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 31.82 2026-07-12T22:00:04 43308 0006166711 2021-10-21T00:00:00 2022 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 203.31 2026-07-12T22:00:04 43309 0006172711 2021-11-08T00:00:00 2022 2 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 252.9 2026-07-12T22:00:04 43310 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351317 ALYSSA FIEGA 413.25 2026-07-12T22:00:04 43311 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331378 TAMERA OGBORN 108.75 2026-07-12T22:00:04 43312 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359137 HALEY FOOTE 369.75 2026-07-12T22:00:04 43313 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393785 BRIDGETTE SUTHERLAND 659.39 2026-07-12T22:00:04 43314 0006188086 2021-12-01T00:00:00 2022 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.23 2026-07-12T22:00:04 43315 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 43316 0006187947 2021-11-30T00:00:00 2022 2 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 6.92 2026-07-12T22:00:04 43317 0006175296 2021-11-04T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 17.37 2026-07-12T22:00:04 43318 APV6186637 2021-11-01T00:00:00 2022 2 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 74.72 2026-07-12T22:00:04 43319 APV6166760 2021-10-21T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000050020 CITY OF INDIANAPOLIS 30047.42 2026-07-12T22:00:04 43320 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 895.0 2026-07-12T22:00:04 43321 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333095 JACOB KENT 174.0 2026-07-12T22:00:04 43322 ACC0300001 2021-10-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -1409446.16 2026-07-12T22:00:04 43323 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308191 HEATHER JOHNS 530.41 2026-07-12T22:00:04 43324 APV6180252 2021-11-15T00:00:00 2022 2 531070 Prof Serv- Printing 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Bureau of Labor Statistics Dept of Labor Labor Force Statistics 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1584.81 2026-07-12T22:00:04 43325 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 43326 0006187996 2021-11-24T00:00:00 2022 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 262.69 2026-07-12T22:00:04 43327 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240588 JENNIFER ANN FLICK 421.41 2026-07-12T22:00:04 43328 0006189785 2021-12-03T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.2 2026-07-12T22:00:04 43329 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121960 M.S.D. DECATUR TWP TREASURER 2241.46 2026-07-12T22:00:04 43330 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 147141.98 2026-07-12T22:00:04 43331 0006177529 2021-11-10T00:00:00 2022 2 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 4659.81 2026-07-12T22:00:04 43332 APV6199003 2021-12-20T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000004796 INDIANA UNIV 14783.82 2026-07-12T22:00:04 43333 0006178389 2021-11-10T00:00:00 2022 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 43334 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241273 MARY KAY SCHRIVER 2401.11 2026-07-12T22:00:04 43335 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261640 LINDA WHITE 842.81 2026-07-12T22:00:04 43336 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264899 SHERRY HUNT 217.5 2026-07-12T22:00:04 43337 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 43338 EXV6186106 2021-11-22T00:00:00 2022 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 288.02 2026-07-12T22:00:04 43339 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 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 28604.46 2026-07-12T22:00:04 43340 0006178514 2021-11-10T00:00:00 2022 2 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 19.34 2026-07-12T22:00:04 43341 PAY6160103 2021-10-13T00:00:00 2022 2 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 2026-07-12T22:00:04 43342 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib 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 21059.46 2026-07-12T22:00:04 43343 APV6194854 2021-12-13T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000065011 VOLUNTEERS OF AMERICA OF INDIANA 1084.95 2026-07-12T22:00:04 43344 APV6168649 2021-10-24T00:00:00 2022 2 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 1923.66 2026-07-12T22:00:04 43345 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397237 SHEILA SELLERS 112.38 2026-07-12T22:00:04 43346 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389683 AMANDA L FROST 134.85 2026-07-12T22:00:04 43347 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252442 NIKKI K CUNNINGHAM 1152.75 2026-07-12T22:00:04 43348 0006181374 2021-11-17T00:00:00 2022 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.01 2026-07-12T22:00:04 43349 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 190019.26 2026-07-12T22:00:04 43350 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239987 MARY V BOYER 842.81 2026-07-12T22:00:04 43351 0006192341 2021-12-08T00:00:00 2022 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 0.69 2026-07-12T22:00:04 43352 0006186301 2021-11-29T00:00:00 2022 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 9170.13 2026-07-12T22:00:04 43353 0006191456 2021-12-01T00:00:00 2022 2 599020 AdmOp-Registration 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.45 2026-07-12T22:00:04 43354 EXV6179064 2021-11-08T00:00:00 2022 2 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 137.62 2026-07-12T22:00:04 43355 APV6191030 2021-12-03T00:00:00 2022 2 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000291428 WALSH CONSTRUCTION COMPANY II LLC 133973.36 2026-07-12T22:00:04 43356 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383168 RANDALL HOSTETTER 407.81 2026-07-12T22:00:04 43357 0006154561 2021-10-01T00:00:00 2022 2 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 9.92 2026-07-12T22:00:04 43358 0006196132 2021-12-15T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 43359 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357007 MARY NORRIS 326.25 2026-07-12T22:00:04 43360 APV6171906 2021-10-29T00:00:00 2022 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000114562 DEEM, LLC 156.26 2026-07-12T22:00:04 43361 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346267 JOSEPH LEITNER 224.75 2026-07-12T22:00:04 43362 0006202017 2021-12-27T00:00:00 2022 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -3.43 2026-07-12T22:00:04 43363 APV6159184 2021-10-06T00:00:00 2022 2 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 0000367143 DICKINSON FLEET SERVICES 222.17 2026-07-12T22:00:04 43364 APV6194809 2021-12-13T00:00:00 2022 2 546005 Off-Printer Paper 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000013851 OFFICE DEPOT INC 0.0 2026-07-12T22:00:04 43365 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 43366 APV6182586 2021-11-17T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 67521.07 2026-07-12T22:00:04 43367 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389853 CANDY R CARSON 337.12 2026-07-12T22:00:04 43368 0006165133 2021-10-19T00:00:00 2022 2 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 2.9 2026-07-12T22:00:04 43369 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389897 SABRINA MARIA STRAW 292.17 2026-07-12T22:00:04 43370 APV6184208 2021-11-22T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000000746 TRUSTEES OF PURDUE UNIVERSITY 35000.0 2026-07-12T22:00:04 43371 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301753 CHRISTINE JAYNES 943.95 2026-07-12T22:00:04 43372 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354474 MARIE TAYLOR 217.5 2026-07-12T22:00:04 43373 0006174266 2021-11-01T00:00:00 2022 2 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 579.75 2026-07-12T22:00:04 43374 0006192341 2021-12-08T00:00:00 2022 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.04 2026-07-12T22:00:04 43375 APV6193194 2021-12-09T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000208990 SERVICE SANITATION INC 157.5 2026-07-12T22:00:04 43376 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121189 ST JAMES SCHOOL 1672.48 2026-07-12T22:00:04 43377 0006188093 2021-12-01T00:00:00 2022 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.43 2026-07-12T22:00:04 43378 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367025 BRITTNEY FILLEY 112.38 2026-07-12T22:00:04 43379 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353633 KAREN SORENSEN 108.75 2026-07-12T22:00:04 43380 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387270 MELISSA CALL 1130.72 2026-07-12T22:00:04 43381 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338716 ANDREA SHARP 67.43 2026-07-12T22:00:04 43382 APV6175701 2021-11-04T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 17327.87 2026-07-12T22:00:04 43383 APV6200708 2021-12-21T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000077084 LAWRENCE CTY TREASURER 14229.2 2026-07-12T22:00:04 43384 APV6201470 2021-12-27T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000391383 GRAVITY DIAGNOSTICS LLC 18050.0 2026-07-12T22:00:04 43385 0006184874 2021-11-23T00:00:00 2022 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1024.73 2026-07-12T22:00:04 43386 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315678 TERRY JERNAGAN 3377.54 2026-07-12T22:00:04 43387 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376805 JIMMIE CATRON 337.13 2026-07-12T22:00:04 43388 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000388526 ALEATHIA S MADDING 390.86 2026-07-12T22:00:04 43389 0006160346 2021-10-01T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 80.12 2026-07-12T22:00:04 43390 ARD6174063 2021-11-02T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -2301.5 2026-07-12T22:00:04 43391 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193630 WEST NOBLE SCHOOL CORP TREAS 16376.7 2026-07-12T22:00:04 43392 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121825 ST VINCENT DE PAUL SCHOOL 3125.48 2026-07-12T22:00:04 43393 0006174266 2021-11-01T00:00:00 2022 2 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 15559.63 2026-07-12T22:00:04 43394 0006183989 2021-11-22T00:00:00 2022 2 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 Public Health Emergency Preparedness General Ledger Entry 3907.26 2026-07-12T22:00:04 43395 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337937 JOSEPH BUTLER 152.25 2026-07-12T22:00:04 43396 APV6190916 2021-12-06T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000318483 ONE COMMUNITY ONE FAMILY INC 65000.0 2026-07-12T22:00:04 43397 APV6156192 2021-10-01T00:00:00 2022 2 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 231.79 2026-07-12T22:00:04 43398 0006191456 2021-12-01T00:00:00 2022 2 543060 Fac Main - Elec - Wiring 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.62 2026-07-12T22:00:04 43399 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 499.0 2026-07-12T22:00:04 43400 APV6198994 2021-12-20T00:00:00 2022 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants 0000064853 TIPPECANOE COUNTY GOVERNMENT 11901.0 2026-07-12T22:00:04 43401 0006188041 2021-12-08T00:00:00 2022 2 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 86.5 2026-07-12T22:00:04 43402 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334168 JOANNA CROFFORD-QUINN 195.75 2026-07-12T22:00:04 43403 APV6157833 2021-10-05T00:00:00 2022 2 539048 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 7812.0 2026-07-12T22:00:04 43404 0006156632 2021-10-08T00:00:00 2022 2 659307 Large Project Management 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 25346.25 2026-07-12T22:00:04 43405 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363538 ABIGAIL JANE MCDOWELL 108.75 2026-07-12T22:00:04 43406 APV6166760 2021-10-21T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000064364 JOHNSON COUNTY 2474.69 2026-07-12T22:00:04 43407 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295204 SUSAN HODGES 261.0 2026-07-12T22:00:04 43408 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 43409 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392976 KRYSTA GRECO 935.89 2026-07-12T22:00:04 43410 APV6169434 2021-10-26T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000071950 CITY OF SHELBYVILLE 158.79 2026-07-12T22:00:04 43411 0006160346 2021-10-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 1.23 2026-07-12T22:00:04 43412 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 43413 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372999 MARIAN DAUDY 717.75 2026-07-12T22:00:04 43414 0006157414 2021-10-05T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 654074.71 2026-07-12T22:00:04 43415 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000239901 FIRST ASSEMBLY OF GOD LAFAYETTE IN INC 7819.12 2026-07-12T22:00:04 43416 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382679 ANN HESS 269.7 2026-07-12T22:00:04 43417 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293016 NANETTE PABEY 649.08 2026-07-12T22:00:04 43418 APV6201470 2021-12-27T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000056944 LAKE COUNTY GOVERNMENT 5935.27 2026-07-12T22:00:04 43419 APV6199056 2021-12-20T00:00:00 2022 2 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Unemployment Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 314823.61 2026-07-12T22:00:04 43420 APV6171997 2021-10-29T00:00:00 2022 2 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000013851 OFFICE DEPOT INC 28.41 2026-07-12T22:00:04 43421 0006165168 2021-10-13T00:00:00 2022 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.17 2026-07-12T22:00:04 43422 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322766 MICHAEL STEVENS 67.42 2026-07-12T22:00:04 43423 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398664 SABRINA L CLARK 674.25 2026-07-12T22:00:04 43424 0006199356 2021-12-21T00:00:00 2022 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8132.59 2026-07-12T22:00:04 43425 APV6185190 2021-11-23T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 521710.52 2026-07-12T22:00:04 43426 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337503 KATRINA PERRINE 174.0 2026-07-12T22:00:04 43427 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000180338 ERMA LINDA GOBLE 337.13 2026-07-12T22:00:04 43428 0006188093 2021-12-01T00:00:00 2022 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.74 2026-07-12T22:00:04 43429 APV6191822 2021-12-07T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000055163 EARLY LEARNING INDIANA INC 159797.35 2026-07-12T22:00:04 43430 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243990 NAOMI MACK 741.97 2026-07-12T22:00:04 43431 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369342 YOLANDA HAMPTON 424.13 2026-07-12T22:00:04 43432 0006173588 2021-11-02T00:00:00 2022 2 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 43433 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249578 SYLVIA I WINSTON 818.34 2026-07-12T22:00:04 43434 APV6171952 2021-10-29T00:00:00 2022 2 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 Injury Prevention and Control Research and State and Community Based Programs 0000054131 GUIDESOFT INC 7225.09 2026-07-12T22:00:04 43435 0006179353 2021-11-12T00:00:00 2022 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 1436.7 2026-07-12T22:00:04 43436 APV6168649 2021-10-24T00:00:00 2022 2 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 25439.38 2026-07-12T22:00:04 43437 0006202043 2021-12-31T00:00:00 2022 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 991.44 2026-07-12T22:00:04 43438 0006169977 2021-10-27T00:00:00 2022 2 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 211.02 2026-07-12T22:00:04 43439 APV6191765 2021-12-07T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000054131 GUIDESOFT INC 5920.0 2026-07-12T22:00:04 43440 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000154930 CHARLES KEVIN WANZER AKAMU 1460.87 2026-07-12T22:00:04 43441 APV6197317 2021-12-16T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064559 MORGAN COUNTY 5390.71 2026-07-12T22:00:04 43442 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 43443 APV6181010 2021-11-16T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 98662.05 2026-07-12T22:00:04 43444 APV6157873 2021-10-05T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000379345 NICHOLAS LICHTSINN 466.54 2026-07-12T22:00:04 43445 0006167318 2021-10-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 73.46 2026-07-12T22:00:04 43446 0006167318 2021-10-22T00:00:00 2022 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1241.95 2026-07-12T22:00:04 43447 APV6160312 2021-10-10T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095737 EDNA MARTIN CHRISTIAN CENTER 180215.49 2026-07-12T22:00:04 43448 APV6196507 2021-12-15T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Highway Administration Dept of Transportation Highway Training and Education 0000000746 TRUSTEES OF PURDUE UNIVERSITY 3281.16 2026-07-12T22:00:04 43449 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000004796 INDIANA UNIV 692.64 2026-07-12T22:00:04 43450 APV6193293 2021-12-09T00:00:00 2022 2 571209 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 44250.15 2026-07-12T22:00:04 43451 0006203697 2021-12-22T00:00:00 2022 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 11.97 2026-07-12T22:00:04 43452 APV6195687 2021-12-14T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 2596.12 2026-07-12T22:00:04 43453 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121997 ANDREW J BROWN CHARTER SCHOOL 49548.82 2026-07-12T22:00:04 43454 0006156635 2021-10-08T00:00:00 2022 2 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 22.69 2026-07-12T22:00:04 43455 APV6161928 2021-10-14T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000060048 CITY OF CRAWFORDSVILLE 30505.0 2026-07-12T22:00:04 43456 0006173589 2021-11-02T00:00:00 2022 2 519503 Payroll Def Comp - 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Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry -1000.0 2026-07-12T22:00:04 43527 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315085 LARRY COLLINS 404.55 2026-07-12T22:00:04 43528 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000173926 KELLY JO BAKER 1532.92 2026-07-12T22:00:04 43529 0006191456 2021-12-01T00:00:00 2022 2 531013 Prof Serv - Info Process Cnslt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 210.98 2026-07-12T22:00:04 43530 0006201191 2021-12-27T00:00:00 2022 2 519503 Payroll Def Comp - 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Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 84.3 2026-07-12T22:00:04 43534 0006192841 2021-12-01T00:00:00 2022 2 659220 Disk Megabytes Allocated 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.36 2026-07-12T22:00:04 43535 APV6184320 2021-11-22T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 10628.16 2026-07-12T22:00:04 43536 0006172663 2021-11-01T00:00:00 2022 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 20.46 2026-07-12T22:00:04 43537 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101978 SHEPHERD COMMUNITY INC 3830.49 2026-07-12T22:00:04 43538 0006181471 2021-11-17T00:00:00 2022 2 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 4.42 2026-07-12T22:00:04 43539 0006186301 2021-11-29T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 739.21 2026-07-12T22:00:04 43540 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304196 CARRIE UPCHURCH 1714.84 2026-07-12T22:00:04 43541 APV6175625 2021-11-04T00:00:00 2022 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313327 MARY ELIZABETH MOCK KUBIK 750.0 2026-07-12T22:00:04 43542 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239284 KIMBERLY ANN COMBS 587.25 2026-07-12T22:00:04 43543 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 417.0 2026-07-12T22:00:04 43544 ARD6183527 2021-11-19T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -3844.5 2026-07-12T22:00:04 43545 0006191456 2021-12-01T00:00:00 2022 2 555503 Office furniture 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.01 2026-07-12T22:00:04 43546 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 22.0 2026-07-12T22:00:04 43547 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 456.0 2026-07-12T22:00:04 43548 0006167318 2021-10-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 37.68 2026-07-12T22:00:04 43549 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332213 BONITHA VALES 449.5 2026-07-12T22:00:04 43550 APV6160312 2021-10-10T00:00:00 2022 2 571209 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 34993.24 2026-07-12T22:00:04 43551 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332092 DEREK CHIRCH 943.95 2026-07-12T22:00:04 43552 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398980 JACOB PACE 526.81 2026-07-12T22:00:04 43553 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288000 AMBER MARTIN 224.75 2026-07-12T22:00:04 43554 PAY6184564 2021-11-24T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 15.0 2026-07-12T22:00:04 43555 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371693 JASON BYRD 783.0 2026-07-12T22:00:04 43556 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120763 BLACKFORD CTY SCHL TREASURER 614.0 2026-07-12T22:00:04 43557 APV6203938 2021-12-30T00:00:00 2022 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000013851 OFFICE DEPOT INC 3.76 2026-07-12T22:00:04 43558 0006156812 2021-10-08T00:00:00 2022 2 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 55.29 2026-07-12T22:00:04 43559 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321447 ANTIONETTE ECHOLS 282.75 2026-07-12T22:00:04 43560 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102072 LEGACY MINISTRIES INC 1312.27 2026-07-12T22:00:04 43561 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228163 JAMES RANDOLPH KELLEY 1135.35 2026-07-12T22:00:04 43562 0006172651 2021-11-08T00:00:00 2022 2 652110 Cellular Phone Service 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 220.88 2026-07-12T22:00:04 43563 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 43564 0006170731 2021-10-28T00:00:00 2022 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 2.11 2026-07-12T22:00:04 43565 0006187992 2021-12-01T00:00:00 2022 2 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 381.64 2026-07-12T22:00:04 43566 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121451 CROTHERSVILLE COMM SCHL TREAS 34657.62 2026-07-12T22:00:04 43567 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 192.0 2026-07-12T22:00:04 43568 0006167430 2021-10-22T00:00:00 2022 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 0.35 2026-07-12T22:00:04 43569 APV6169463 2021-10-26T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000378762 MEGAN ANN MOORE 32.5 2026-07-12T22:00:04 43570 0006192842 2021-12-01T00:00:00 2022 2 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 119.83 2026-07-12T22:00:04 43571 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 816.0 2026-07-12T22:00:04 43572 0006186296 2021-11-29T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10362.75 2026-07-12T22:00:04 43573 0006201105 2021-12-27T00:00:00 2022 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -20.67 2026-07-12T22:00:04 43574 0006186301 2021-11-29T00:00:00 2022 2 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 Preventive Health and Health Services Block Grant General Ledger Entry 22.9 2026-07-12T22:00:04 43575 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000171439 CRAIG BRYCE 1435.5 2026-07-12T22:00:04 43576 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 43577 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325837 PHILLIP E GROGG 739.5 2026-07-12T22:00:04 43578 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 1324.0 2026-07-12T22:00:04 43579 PAY6184522 2021-11-24T00:00:00 2022 2 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 1454.46 2026-07-12T22:00:04 43580 0006173508 2021-10-27T00:00:00 2022 2 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 453.8 2026-07-12T22:00:04 43581 APV6162131 2021-10-14T00:00:00 2022 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000181987 SUSAN HENRY 76.44 2026-07-12T22:00:04 43582 APV6191855 2021-12-07T00:00:00 2022 2 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000299755 LLOYD ARNOLD 65.0 2026-07-12T22:00:04 43583 0006188022 2021-12-08T00:00:00 2022 2 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 36.0 2026-07-12T22:00:04 43584 0006172644 2021-11-01T00:00:00 2022 2 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 10.81 2026-07-12T22:00:04 43585 0006189776 2021-12-03T00:00:00 2022 2 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 21.08 2026-07-12T22:00:04 43586 0006198714 2021-12-22T00:00:00 2022 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 88.46 2026-07-12T22:00:04 43587 APV6203199 2021-12-29T00:00:00 2022 2 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 2155.3 2026-07-12T22:00:04 43588 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000092966 KIDDIE PREP SCHOOL 634.14 2026-07-12T22:00:04 43589 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254396 GINGER STOLLINGS 337.13 2026-07-12T22:00:04 43590 APV6197174 2021-12-16T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053857 CITY OF LAFAYETTE -378.94 2026-07-12T22:00:04 43591 0006191456 2021-12-01T00:00:00 2022 2 652385 Compliance Center of Excellenc 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3868.74 2026-07-12T22:00:04 43592 0006205516 2021-12-31T00:00:00 2022 2 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 132.64 2026-07-12T22:00:04 43593 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324675 RONALD GILLENWATER 764.15 2026-07-12T22:00:04 43594 APV6199713 2021-12-21T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 43595 APV6202188 2021-12-28T00:00:00 2022 2 599032 AdmOp-Notary Costs 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 0000264163 PEARMOR PUBLISHING 14.94 2026-07-12T22:00:04 43596 0006196135 2021-12-15T00:00:00 2022 2 518107 Anthem CDHP 2 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 915.47 2026-07-12T22:00:04 43597 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120923 LAWRENCEBURG COMM SCHL TREAS 11945.71 2026-07-12T22:00:04 43598 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245856 BENNIE GILLESPIE 463.73 2026-07-12T22:00:04 43599 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193637 RISING SUN-OHIO CTY SCHL TREAS 50809.88 2026-07-12T22:00:04 43600 APV6179575 2021-11-12T00:00:00 2022 2 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 312.79 2026-07-12T22:00:04 43601 APV6179575 2021-11-12T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000054131 GUIDESOFT INC 6544.24 2026-07-12T22:00:04 43602 APH6194265 2021-12-13T00:00:00 2022 2 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 405.36 2026-07-12T22:00:04 43603 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 43604 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib 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 118185.81 2026-07-12T22:00:04 43605 0006160407 2021-10-12T00:00:00 2022 2 659286 Shared CRM 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -0.02 2026-07-12T22:00:04 43606 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 43607 APV6159230 2021-10-07T00:00:00 2022 2 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013851 OFFICE DEPOT INC 44.37 2026-07-12T22:00:04 43608 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000265786 MELISSA STAGGS 1738.29 2026-07-12T22:00:04 43609 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 43610 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121055 BAUGO COMM SCHL TREASURER 139116.55 2026-07-12T22:00:04 43611 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153405 DENETRIA KENT 1403.57 2026-07-12T22:00:04 43612 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000002787 PALADIN INC 35680.96 2026-07-12T22:00:04 43613 0006179308 2021-11-12T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 335.4 2026-07-12T22:00:04 43614 0006196161 2021-12-15T00:00:00 2022 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 187.23 2026-07-12T22:00:04 43615 0006174299 2021-11-01T00:00:00 2022 2 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.48 2026-07-12T22:00:04 43616 0006167318 2021-10-22T00:00:00 2022 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry 880.74 2026-07-12T22:00:04 43617 0006204830 2021-12-30T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 105000.0 2026-07-12T22:00:04 43618 0006167318 2021-10-22T00:00:00 2022 2 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 National and State Tobacco Control Program General Ledger Entry 1804.74 2026-07-12T22:00:04 43619 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 43620 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 98.0 2026-07-12T22:00:04 43621 0006201191 2021-12-27T00:00:00 2022 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 1.25 2026-07-12T22:00:04 43622 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 43623 APV6185873 2021-11-24T00:00:00 2022 2 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000080785 FEEDING INDIANA'S HUNGRY 1205.43 2026-07-12T22:00:04 43624 0006192841 2021-12-01T00:00:00 2022 2 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.55 2026-07-12T22:00:04 43625 APV6198008 2021-12-17T00:00:00 2022 2 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000082633 DEPEW PLUMMING HEATING ELECTRIC INC 266.25 2026-07-12T22:00:04 43626 0006184874 2021-11-23T00:00:00 2022 2 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 National and State Tobacco Control Program General Ledger Entry 15.0 2026-07-12T22:00:04 43627 0006173558 2021-11-02T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 12716.75 2026-07-12T22:00:04 43628 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333558 LIBERTY PRANGER 561.87 2026-07-12T22:00:04 43629 APV6174848 2021-11-03T00:00:00 2022 2 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE -1825.0 2026-07-12T22:00:04 43630 0006192841 2021-12-01T00:00:00 2022 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.01 2026-07-12T22:00:04 43631 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000351798 STEPHANIE VILLANUEVA 1423.81 2026-07-12T22:00:04 43632 0006155982 2021-10-08T00:00:00 2022 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 40.0 2026-07-12T22:00:04 43633 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387814 BENJAMIN HARRISON 606.82 2026-07-12T22:00:04 43634 APV6156943 2021-10-01T00:00:00 2022 2 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 0000087019 JP MORGAN CHASE BANK 12.5 2026-07-12T22:00:04 43635 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000168572 THERESA THOMAS 261.0 2026-07-12T22:00:04 43636 0006202017 2021-12-27T00:00:00 2022 2 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 292.43 2026-07-12T22:00:04 43637 0006172663 2021-11-01T00:00:00 2022 2 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 28.64 2026-07-12T22:00:04 43638 APV6193212 2021-12-09T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 6213.87 2026-07-12T22:00:04 43639 APV6192493 2021-12-07T00:00:00 2022 2 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000367143 DICKINSON FLEET SERVICES 6751.31 2026-07-12T22:00:04 43640 0006176813 2021-11-08T00:00:00 2022 2 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 0.8 2026-07-12T22:00:04 43641 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238054 VERSIA HAIRSTON 1663.15 2026-07-12T22:00:04 43642 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310299 LORA BRIDEGAM 108.75 2026-07-12T22:00:04 43643 APV6158561 2021-10-06T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 26318.41 2026-07-12T22:00:04 43644 0006172575 2021-11-08T00:00:00 2022 2 652131 Telecom Management 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 62.08 2026-07-12T22:00:04 43645 APC6170345 2021-10-26T00:00:00 2022 2 595530 OutoSt Travel - Lodging 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000087019 JP MORGAN CHASE BANK -1905.33 2026-07-12T22:00:04 43646 APV6157881 2021-10-04T00:00:00 2022 2 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000062237 CINTAS CORP 10.5 2026-07-12T22:00:04 43647 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373337 MALYNDA DUNN 1326.02 2026-07-12T22:00:04 43648 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283001 TURISHA TERRELL 1606.96 2026-07-12T22:00:04 43649 0006205516 2021-12-31T00:00:00 2022 2 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2867.75 2026-07-12T22:00:04 43650 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356432 REED SMITH 478.04 2026-07-12T22:00:04 43651 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248322 ROBERT L KENWORTHY 407.81 2026-07-12T22:00:04 43652 0006171721 2021-10-29T00:00:00 2022 2 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2.94 2026-07-12T22:00:04 43653 0006185614 2021-11-30T00:00:00 2022 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 2.29 2026-07-12T22:00:04 43654 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000330165 ELLEN OLIVER 482.08 2026-07-12T22:00:04 43655 APV6196452 2021-12-15T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000004796 INDIANA UNIV 103252.36 2026-07-12T22:00:04 43656 APV6203938 2021-12-30T00:00:00 2022 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000013851 OFFICE DEPOT INC 9.58 2026-07-12T22:00:04 43657 APV6156934 2021-10-04T00:00:00 2022 2 547160 SpOp - Safety -Apparel 225 Labor Supplies, Parts and Materials Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000021225 FASTENAL COMPANY 114.3 2026-07-12T22:00:04 43658 APV6166167 2021-10-20T00:00:00 2022 2 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 0000054131 GUIDESOFT INC 0.0 2026-07-12T22:00:04 43659 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000230301 JENNIFER J FITZWATER 1632.81 2026-07-12T22:00:04 43660 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 43661 APV6166979 2021-10-21T00:00:00 2022 2 595180 InState Travel - Board Member 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000363281 REBECCA SCHROEDER 97.5 2026-07-12T22:00:04 43662 APV6165347 2021-10-19T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000394726 SHAWN SWINDELL 1895.44 2026-07-12T22:00:04 43663 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278575 BERTHA SIMS 407.81 2026-07-12T22:00:04 43664 0006155982 2021-10-08T00:00:00 2022 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 355.28 2026-07-12T22:00:04 43665 APV6181673 2021-11-17T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054131 GUIDESOFT INC 883.25 2026-07-12T22:00:04 43666 APV6197170 2021-12-10T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060404 VALPARAISO DEPT OF WATER WORKS 75.43 2026-07-12T22:00:04 43667 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354947 SHANNON SCOTT 89.9 2026-07-12T22:00:04 43668 APV6193183 2021-12-09T00:00:00 2022 2 531014 Prof Serv - Legal Services 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000054131 GUIDESOFT INC 1950.0 2026-07-12T22:00:04 43669 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388287 TANYA LEE 304.5 2026-07-12T22:00:04 43670 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281819 HEATHER PERISSI 826.5 2026-07-12T22:00:04 43671 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 22636.79 2026-07-12T22:00:04 43672 0006199450 2021-12-22T00:00:00 2022 2 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 48.13 2026-07-12T22:00:04 43673 APV6162090 2021-10-14T00:00:00 2022 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 35322.26 2026-07-12T22:00:04 43674 0006172663 2021-11-01T00:00:00 2022 2 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.03 2026-07-12T22:00:04 43675 0006187949 2021-11-30T00:00:00 2022 2 659281 Web Collaboration 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 12.2 2026-07-12T22:00:04 43676 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000227730 BRUCE WARREN 545.56 2026-07-12T22:00:04 43677 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 6923.76 2026-07-12T22:00:04 43678 0006172587 2021-10-31T00:00:00 2022 2 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 8.84 2026-07-12T22:00:04 43679 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318310 WENDY CROUCH 1783.5 2026-07-12T22:00:04 43680 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367454 ABREE MCANINCH 638.58 2026-07-12T22:00:04 43681 0006174265 2021-11-01T00:00:00 2022 2 547016 SpOp -Household 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.92 2026-07-12T22:00:04 43682 APV6195668 2021-12-14T00:00:00 2022 2 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 137.24 2026-07-12T22:00:04 43683 APV6189359 2021-12-01T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064823 RUSH COUNTY 1019.0 2026-07-12T22:00:04 43684 0006203697 2021-12-22T00:00:00 2022 2 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 18.76 2026-07-12T22:00:04 43685 0006167309 2021-10-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 44.51 2026-07-12T22:00:04 43686 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281997 KIMBERLY DOTTS 152.25 2026-07-12T22:00:04 43687 0006163003 2021-10-13T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 589.06 2026-07-12T22:00:04 43688 PAY6178263 2021-11-10T00:00:00 2022 2 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 6.18 2026-07-12T22:00:04 43689 0006191456 2021-12-01T00:00:00 2022 2 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 608.78 2026-07-12T22:00:04 43690 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102083 CHILD CARE RESOURCES INC 34563.91 2026-07-12T22:00:04 43691 APV6193817 2021-12-10T00:00:00 2022 2 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness 0000088401 TINA M FRAYER 5.3 2026-07-12T22:00:04 43692 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387152 KELLY ANN HURD 469.58 2026-07-12T22:00:04 43693 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000052666 BONA VISTA PROGRAMS INC 221.52 2026-07-12T22:00:04 43694 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384158 BRENT JEWELL 152.25 2026-07-12T22:00:04 43695 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251323 MELISSA CRAWFORD 842.81 2026-07-12T22:00:04 43696 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 33202.63 2026-07-12T22:00:04 43697 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306857 HERBERT MYERS 661.63 2026-07-12T22:00:04 43698 0006191456 2021-12-01T00:00:00 2022 2 653901 PC Refresh Upgrade 498 FSSA Aging Internal Service Funds - 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Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 14.62 2026-07-12T22:00:04 43709 APV6187432 2021-11-30T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 43710 0006173591 2021-11-02T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 43711 0006174299 2021-11-01T00:00:00 2022 2 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.21 2026-07-12T22:00:04 43712 APV6199100 2021-12-20T00:00:00 2022 2 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 22132.24 2026-07-12T22:00:04 43713 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 43714 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 43715 0006187948 2021-11-30T00:00:00 2022 2 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 257.21 2026-07-12T22:00:04 43716 0006165913 2021-10-20T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 830.31 2026-07-12T22:00:04 43717 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314700 KIMBERLY SKROBOT MASSEY 957.0 2026-07-12T22:00:04 43718 0006188045 2021-12-08T00:00:00 2022 2 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 1843.0 2026-07-12T22:00:04 43719 0006184874 2021-11-23T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 18.75 2026-07-12T22:00:04 43720 APV6180952 2021-11-16T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance 0000383391 UMKC FOUNDATION 24857.0 2026-07-12T22:00:04 43721 0006203697 2021-12-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 5.4 2026-07-12T22:00:04 43722 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294889 AISHA GIVENS 409.17 2026-07-12T22:00:04 43723 APV6158600 2021-10-06T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000207067 DUSTIN ELLISON 8.89 2026-07-12T22:00:04 43724 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388359 MICHAEL LEE WILHITE 692.9 2026-07-12T22:00:04 43725 0006156654 2021-10-04T00:00:00 2022 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 43726 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 296.0 2026-07-12T22:00:04 43727 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380135 JENNIFER DAUGHERITY 674.25 2026-07-12T22:00:04 43728 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268576 PAUL KAMPSCHAEFER 421.4 2026-07-12T22:00:04 43729 ACC0500002 2021-11-30T00:00:00 2022 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 281.36 2026-07-12T22:00:04 43730 APV6193293 2021-12-09T00:00:00 2022 2 571209 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 107028.05 2026-07-12T22:00:04 43731 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346087 JAMIE SOHN 261.0 2026-07-12T22:00:04 43732 APV6185129 2021-11-23T00:00:00 2022 2 536012 Ship Trans -MAIL Serv Subscrtn 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1.3 2026-07-12T22:00:04 43733 0006192880 2021-12-09T00:00:00 2022 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.18 2026-07-12T22:00:04 43734 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000368160 SALLY MILLER 1012.59 2026-07-12T22:00:04 43735 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262259 HEIDI JONAS 449.5 2026-07-12T22:00:04 43736 APV6165335 2021-10-19T00:00:00 2022 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000393840 DAVID ENDRIS 1500.0 2026-07-12T22:00:04 43737 APV6191748 2021-12-07T00:00:00 2022 2 543069 Main-BuildMat-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 490.57 2026-07-12T22:00:04 43738 0006191456 2021-12-01T00:00:00 2022 2 659306 Workstation Software Licenses 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.18 2026-07-12T22:00:04 43739 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 62.0 2026-07-12T22:00:04 43740 0006174265 2021-11-01T00:00:00 2022 2 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 45284.02 2026-07-12T22:00:04 43741 APV6202231 2021-12-28T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054131 GUIDESOFT INC 30657.73 2026-07-12T22:00:04 43742 APV6196362 2021-12-15T00:00:00 2022 2 539012 Prog Op-LAUNDRY&LINEN 100 State Police Contractual Services Program Operations Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000062237 CINTAS CORP 11.51 2026-07-12T22:00:04 43743 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349823 NATASHA FOSTER 674.25 2026-07-12T22:00:04 43744 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338901 MATTHEW KRAMER 326.25 2026-07-12T22:00:04 43745 0006184823 2021-11-24T00:00:00 2022 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 38.89 2026-07-12T22:00:04 43746 0006155503 2021-10-01T00:00:00 2022 2 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 57.43 2026-07-12T22:00:04 43747 APV6199099 2021-12-19T00:00:00 2022 2 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 18700.15 2026-07-12T22:00:04 43748 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 72550.25 2026-07-12T22:00:04 43749 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237556 TINA MARTIN 629.3 2026-07-12T22:00:04 43750 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 43751 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000178211 JOSEPH RAY REUZENAAR 674.25 2026-07-12T22:00:04 43752 0006163691 2021-10-13T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 42.96 2026-07-12T22:00:04 43753 APV6163263 2021-10-15T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000073807 TODD TOLSON 673.56 2026-07-12T22:00:04 43754 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306410 KAREN EINSPAHR 247.22 2026-07-12T22:00:04 43755 0006205517 2021-12-31T00:00:00 2022 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 13.56 2026-07-12T22:00:04 43756 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355304 TERESA SMITH 157.33 2026-07-12T22:00:04 43757 0006203698 2021-12-30T00:00:00 2022 2 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 52.67 2026-07-12T22:00:04 43758 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318511 CORRIN HATFIELD 217.5 2026-07-12T22:00:04 43759 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265328 BETTY HALL 224.75 2026-07-12T22:00:04 43760 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194258 NETTLE CREEK SCHL CORP TREAS 6401.34 2026-07-12T22:00:04 43761 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 5814.0 2026-07-12T22:00:04 43762 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238806 CATHY LEE SMITH 326.25 2026-07-12T22:00:04 43763 0006167378 2021-10-22T00:00:00 2022 2 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1159.38 2026-07-12T22:00:04 43764 APV6196445 2021-12-15T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393019 KENDRA REININGA 1187.77 2026-07-12T22:00:04 43765 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000197566 TURNPOINTE COMMUNITY CHURCH 241.02 2026-07-12T22:00:04 43766 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 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 14503.62 2026-07-12T22:00:04 43767 0006161747 2021-10-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.08 2026-07-12T22:00:04 43768 0006172585 2021-10-31T00:00:00 2022 2 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 102.21 2026-07-12T22:00:04 43769 APV6175625 2021-11-04T00:00:00 2022 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245438 MICHAEL G BULLINGTON 750.0 2026-07-12T22:00:04 43770 0006191532 2021-12-07T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 43771 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108132 MACHA FAMILY EYE CARE PC 201.0 2026-07-12T22:00:04 43772 0006194463 2021-12-13T00:00:00 2022 2 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 43773 APV6171107 2021-10-28T00:00:00 2022 2 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 333.06 2026-07-12T22:00:04 43774 ACC0400001 2021-11-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -46643.82 2026-07-12T22:00:04 43775 0006172681 2021-11-08T00:00:00 2022 2 652110 Cellular Phone Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 220.81 2026-07-12T22:00:04 43776 APV6159642 2021-10-08T00:00:00 2022 2 595530 OutoSt Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000087019 JP MORGAN CHASE BANK 584.38 2026-07-12T22:00:04 43777 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363695 GRETCHEN BROWN 239.25 2026-07-12T22:00:04 43778 0006172714 2021-11-08T00:00:00 2022 2 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 535.96 2026-07-12T22:00:04 43779 0006174266 2021-11-01T00:00:00 2022 2 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 11.27 2026-07-12T22:00:04 43780 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246308 CASSANDRA LYNNE REID 409.18 2026-07-12T22:00:04 43781 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193804 MONROE CENTRAL SCHOOL TREAS 46308.79 2026-07-12T22:00:04 43782 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242329 TAMERA MITCHELL 409.18 2026-07-12T22:00:04 43783 APV6188369 2021-12-01T00:00:00 2022 2 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 6041.35 2026-07-12T22:00:04 43784 APV6172044 2021-10-29T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000394380 ENNEKING PRESSURE CLEANING INC 384.0 2026-07-12T22:00:04 43785 0006169300 2021-10-27T00:00:00 2022 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 2844.03 2026-07-12T22:00:04 43786 APV6179604 2021-11-12T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 8176.58 2026-07-12T22:00:04 43787 0006184874 2021-11-23T00:00:00 2022 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.18 2026-07-12T22:00:04 43788 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000141476 KIMBERLY GOLDMAN 453.92 2026-07-12T22:00:04 43789 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095085 YOUNG MENS CHRISTIAN ASSOCIATION OF LAFA 3821.44 2026-07-12T22:00:04 43790 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 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 3586.44 2026-07-12T22:00:04 43791 APV6196458 2021-12-15T00:00:00 2022 2 571209 Distrib to local sch FORM 512 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 44331.72 2026-07-12T22:00:04 43792 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285904 AMANDA FRITZ 1324.68 2026-07-12T22:00:04 43793 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288940 CHARLES DOUGHERTY 954.39 2026-07-12T22:00:04 43794 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 43795 APV6193248 2021-12-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390922 BETH A HARRIGAN 469.59 2026-07-12T22:00:04 43796 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244129 JONATHAN POLICICCHIO 681.51 2026-07-12T22:00:04 43797 0006192841 2021-12-01T00:00:00 2022 2 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.33 2026-07-12T22:00:04 43798 0006188143 2021-12-08T00:00:00 2022 2 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 73.18 2026-07-12T22:00:04 43799 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339781 RICHARD COLACECCHI 435.0 2026-07-12T22:00:04 43800 0006205516 2021-12-31T00:00:00 2022 2 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 1.98 2026-07-12T22:00:04 43801 0006174265 2021-11-01T00:00:00 2022 2 652150 Long Distance 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.53 2026-07-12T22:00:04 43802 0006169886 2021-10-27T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 -94.5 2026-07-12T22:00:04 43803 PAY6160028 2021-10-13T00:00:00 2022 2 516003 Payroll Social Security 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 469.25 2026-07-12T22:00:04 43804 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378030 CATHI BEHN 435.0 2026-07-12T22:00:04 43805 0006157393 2021-10-05T00:00:00 2022 2 543073 Main-BuildMat-Supplies 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 43806 APV6160633 2021-10-12T00:00:00 2022 2 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 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 157.01 2026-07-12T22:00:04 43807 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 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 21979.17 2026-07-12T22:00:04 43808 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312311 JOHN VANDIVER 112.38 2026-07-12T22:00:04 43809 APV6185129 2021-11-23T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000076417 NORTH ADAMS COMMUNITY SCHOOLS 763.76 2026-07-12T22:00:04 43810 0006191456 2021-12-01T00:00:00 2022 2 581040 PUBLIC INSTRUCTION 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 31.78 2026-07-12T22:00:04 43811 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000356002 KIRA MYERS 926.67 2026-07-12T22:00:04 43812 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267992 WANDA KENDLE 407.81 2026-07-12T22:00:04 43813 0006172585 2021-10-31T00:00:00 2022 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 59.03 2026-07-12T22:00:04 43814 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069462 MAJOR HOSPITAL 22.0 2026-07-12T22:00:04 43815 APV6178870 2021-11-10T00:00:00 2022 2 571200 Grants - Local School Systems 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 0.0 2026-07-12T22:00:04 43816 0006166711 2021-10-21T00:00:00 2022 2 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 166.85 2026-07-12T22:00:04 43817 APV6165448 2021-10-19T00:00:00 2022 2 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000013851 OFFICE DEPOT INC 32.99 2026-07-12T22:00:04 43818 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000375400 CREATIVE LEARNING HANDS 137.02 2026-07-12T22:00:04 43819 0006182197 2021-11-18T00:00:00 2022 2 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 0.37 2026-07-12T22:00:04 43820 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330879 ISAAC HOOT 1087.5 2026-07-12T22:00:04 43821 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120986 UNIVERSITY SCHOOL/BURRIS 29928.91 2026-07-12T22:00:04 43822 APV6166933 2021-10-21T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285294 SOUTHEAST INDIANA MENTAL HEALTH PROF LLC 14.0 2026-07-12T22:00:04 43823 0006172663 2021-11-01T00:00:00 2022 2 590110 Real Estate Rentals 500 FSSA Family Resources Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 86952.42 2026-07-12T22:00:04 43824 APV6181658 2021-11-17T00:00:00 2022 2 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 2026-07-12T22:00:04 43825 0006184823 2021-11-24T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 117.66 2026-07-12T22:00:04 43826 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355897 SHERRY GRAVES 217.5 2026-07-12T22:00:04 43827 0006187947 2021-11-30T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 6.25 2026-07-12T22:00:04 43828 APV6157873 2021-10-05T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000373299 HALEY SUTTON 2075.98 2026-07-12T22:00:04 43829 APV6166149 2021-10-19T00:00:00 2022 2 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 Abandoned Mine Land Reclamation (AMLR) 0000367143 DICKINSON FLEET SERVICES 11.5 2026-07-12T22:00:04 43830 APV6157882 2021-10-05T00:00:00 2022 2 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000013851 OFFICE DEPOT INC 3.54 2026-07-12T22:00:04 43831 APV6199001 2021-12-15T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) 0000060609 YWCA OF GREATER LAFAYETTE 10495.16 2026-07-12T22:00:04 43832 0006156725 2021-10-04T00:00:00 2022 2 518107 Anthem CDHP 2 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 12.24 2026-07-12T22:00:04 43833 APV6199099 2021-12-19T00:00:00 2022 2 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 879315.11 2026-07-12T22:00:04 43834 APV6158645 2021-10-06T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153629 JAIMIE LARSON 52.46 2026-07-12T22:00:04 43835 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247802 PAUL MICHAEL LINTON 409.17 2026-07-12T22:00:04 43836 0006178514 2021-11-10T00:00:00 2022 2 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 6985.23 2026-07-12T22:00:04 43837 0006172470 2021-10-31T00:00:00 2022 2 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.03 2026-07-12T22:00:04 43838 0006172694 2021-11-08T00:00:00 2022 2 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 146.9 2026-07-12T22:00:04 43839 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387894 CHASSITEA LYNN ROBERTS 854.05 2026-07-12T22:00:04 43840 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243001 BRYNN STAATS 842.81 2026-07-12T22:00:04 43841 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366405 MICHAEL HUMMEL 629.3 2026-07-12T22:00:04 43842 0006191456 2021-12-01T00:00:00 2022 2 555502 Household kitchen & laundry 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.67 2026-07-12T22:00:04 43843 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381005 MARY BURKHOLDER 1069.81 2026-07-12T22:00:04 43844 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270886 TANYA DIGGINS 842.81 2026-07-12T22:00:04 43845 0006188093 2021-12-01T00:00:00 2022 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 9.45 2026-07-12T22:00:04 43846 0006188022 2021-12-08T00:00:00 2022 2 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 783.08 2026-07-12T22:00:04 43847 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272880 SANDRA SERRANO 421.41 2026-07-12T22:00:04 43848 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273906 RANDY THOMPSON 427.02 2026-07-12T22:00:04 43849 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 43850 0006155982 2021-10-08T00:00:00 2022 2 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 113.39 2026-07-12T22:00:04 43851 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357657 BRITTANY MILLER 292.17 2026-07-12T22:00:04 43852 APV6160312 2021-10-10T00:00:00 2022 2 571200 Grants - Local School Systems 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 6848.75 2026-07-12T22:00:04 43853 APV6203039 2021-12-29T00:00:00 2022 2 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Small Business Administration Small Business Administration Small Business Development Centers 0000004796 INDIANA UNIV 13136.98 2026-07-12T22:00:04 43854 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379107 ANTHONY SIMMONS 326.25 2026-07-12T22:00:04 43855 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328950 DANIELLE HENDERSON 1047.92 2026-07-12T22:00:04 43856 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376294 LAGENA ALLEN 1688.45 2026-07-12T22:00:04 43857 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382344 RACHEL SANDERSON 67.42 2026-07-12T22:00:04 43858 APV6183371 2021-11-19T00:00:00 2022 2 571209 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 18568.17 2026-07-12T22:00:04 43859 0006201191 2021-12-27T00:00:00 2022 2 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 190.68 2026-07-12T22:00:04 43860 0006167318 2021-10-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 336.34 2026-07-12T22:00:04 43861 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 9043.66 2026-07-12T22:00:04 43862 0006174266 2021-11-01T00:00:00 2022 2 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.63 2026-07-12T22:00:04 43863 APV6179567 2021-11-12T00:00:00 2022 2 532063 Main - Security Equipment 385 Homeland Security Contractual Services Maintenance Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000015156 W W GRAINGER, INC 104.22 2026-07-12T22:00:04 43864 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121156 ROCHESTER COMM SCHL CORP TREAS 126413.62 2026-07-12T22:00:04 43865 APV6166149 2021-10-19T00:00:00 2022 2 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 0000367143 DICKINSON FLEET SERVICES 1197.43 2026-07-12T22:00:04 43866 APV6165399 2021-10-19T00:00:00 2022 2 531067 Prof Serv - Medical Cons/Servs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 17176.0 2026-07-12T22:00:04 43867 APV6182512 2021-11-18T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000374296 JUHI KABOSKI 659.87 2026-07-12T22:00:04 43868 0006172663 2021-11-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 358.61 2026-07-12T22:00:04 43869 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298901 CHRISTINE GRASSMYER 224.75 2026-07-12T22:00:04 43870 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358783 LEONARDO FERNANDEZ 304.5 2026-07-12T22:00:04 43871 APV6184246 2021-11-22T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services 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2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364326 MELANIE BAILEY 224.75 2026-07-12T22:00:04 43886 0006173531 2021-11-02T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 27.81 2026-07-12T22:00:04 43887 0006181424 2021-11-17T00:00:00 2022 2 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 8870.15 2026-07-12T22:00:04 43888 0006190612 2021-12-06T00:00:00 2022 2 519725 HSA Health Savings Acct 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.9 2026-07-12T22:00:04 43889 0006184874 2021-11-23T00:00:00 2022 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.53 2026-07-12T22:00:04 43890 0006205518 2021-12-31T00:00:00 2022 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 14.78 2026-07-12T22:00:04 43891 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313531 DIANA GASKINS 112.38 2026-07-12T22:00:04 43892 APV6199748 2021-12-21T00:00:00 2022 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374424 SHELLEY HAYMAKER LLC 750.0 2026-07-12T22:00:04 43893 APV6199713 2021-12-21T00:00:00 2022 2 581090 CASE 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 456.0 2026-07-12T22:00:04 43894 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342643 TRISHA EAKINS 391.5 2026-07-12T22:00:04 43895 0006185592 2021-11-30T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 32.72 2026-07-12T22:00:04 43896 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351477 MELISSA BERKES 152.25 2026-07-12T22:00:04 43897 APV6159240 2021-10-07T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000384630 CAROL G MALOTT 110.97 2026-07-12T22:00:04 43898 APV6173817 2021-11-02T00:00:00 2022 2 555539 Shop equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000235334 HD SUPPLY FACILITIES 903.48 2026-07-12T22:00:04 43899 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242227 JENNIFER B. SHAKE 1669.32 2026-07-12T22:00:04 43900 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359376 LAURA ILES 337.12 2026-07-12T22:00:04 43901 APV6179599 2021-11-12T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370282 JACK BEATTY 482.09 2026-07-12T22:00:04 43902 0006172575 2021-11-08T00:00:00 2022 2 652130 Telephone - Centrex 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 42.7 2026-07-12T22:00:04 43903 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095147 AKRON CHURCH OF GOD 1281.52 2026-07-12T22:00:04 43904 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000216796 JAMIE A ROCK 545.56 2026-07-12T22:00:04 43905 0006172694 2021-11-08T00:00:00 2022 2 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 The National Cardiovascular Health Program General Ledger Entry 1164.25 2026-07-12T22:00:04 43906 APV6157017 2021-10-04T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000054131 GUIDESOFT INC 0.0 2026-07-12T22:00:04 43907 0006197751 2021-12-17T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 30.0 2026-07-12T22:00:04 43908 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307769 WILLIAM DIAK JR 1326.75 2026-07-12T22:00:04 43909 0006196899 2021-12-08T00:00:00 2022 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 40.83 2026-07-12T22:00:04 43910 0006156737 2021-10-04T00:00:00 2022 2 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 2026-07-12T22:00:04 43911 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380082 JOHN WARD 449.5 2026-07-12T22:00:04 43912 APV6168520 2021-10-25T00:00:00 2022 2 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 825.0 2026-07-12T22:00:04 43913 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 456.0 2026-07-12T22:00:04 43914 APV6199100 2021-12-20T00:00:00 2022 2 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 11444.49 2026-07-12T22:00:04 43915 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116739 TRISTATE ARTHRITIS AND RHEUMATOLOGY, PSC 14.0 2026-07-12T22:00:04 43916 0006174335 2021-11-03T00:00:00 2022 2 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 40.39 2026-07-12T22:00:04 43917 0006192247 2021-12-01T00:00:00 2022 2 531068 Prof Serv - Food Service 415 Evansville Psych Childrens Ctr Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 2349.45 2026-07-12T22:00:04 43918 0006191456 2021-12-01T00:00:00 2022 2 654723 Off Furn - Office Seating 498 FSSA Aging Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.32 2026-07-12T22:00:04 43919 APV6177186 2021-11-08T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075749 MILESTONE CONTRACTORS SOUTH LLC 149733.56 2026-07-12T22:00:04 43920 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356188 SHERRI CULLIVAN 65.25 2026-07-12T22:00:04 43921 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329061 ANN WILKERSON 217.5 2026-07-12T22:00:04 43922 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000054209 CHILDREN AND FAMILY SERVICE CO 16126.55 2026-07-12T22:00:04 43923 0006179264 2021-11-12T00:00:00 2022 2 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 31.56 2026-07-12T22:00:04 43924 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330390 FRANCES BOWENS-BUNCH 1191.18 2026-07-12T22:00:04 43925 PAY6160035 2021-10-13T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 762.16 2026-07-12T22:00:04 43926 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238363 PREONDA RILEY 1417.45 2026-07-12T22:00:04 43927 APV6202188 2021-12-28T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 196.0 2026-07-12T22:00:04 43928 APV6166914 2021-10-21T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087026 STONE'S FARM SERVICES INC 50.47 2026-07-12T22:00:04 43929 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243418 JAMES PRINCE 211.19 2026-07-12T22:00:04 43930 PAY6160058 2021-10-13T00:00:00 2022 2 519722 Health Savings Account 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 43.26 2026-07-12T22:00:04 43931 APV6185659 2021-11-24T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000058605 CITY OF SOUTH BEND 0.0 2026-07-12T22:00:04 43932 0006187182 2021-11-30T00:00:00 2022 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 43933 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295229 LENITIA DUKE 224.75 2026-07-12T22:00:04 43934 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 83.0 2026-07-12T22:00:04 43935 APV6177882 2021-11-09T00:00:00 2022 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 34380.61 2026-07-12T22:00:04 43936 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278360 SCOTT BERGHORST 854.05 2026-07-12T22:00:04 43937 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329454 ANGELA CAHOON 1341.08 2026-07-12T22:00:04 43938 0006205518 2021-12-31T00:00:00 2022 2 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.06 2026-07-12T22:00:04 43939 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244603 SATIN D FRANCIS 973.17 2026-07-12T22:00:04 43940 0006198714 2021-12-22T00:00:00 2022 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 1.95 2026-07-12T22:00:04 43941 APV6160619 2021-10-12T00:00:00 2022 2 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 6729.97 2026-07-12T22:00:04 43942 0006170731 2021-10-28T00:00:00 2022 2 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 11.36 2026-07-12T22:00:04 43943 0006198714 2021-12-22T00:00:00 2022 2 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 1195.15 2026-07-12T22:00:04 43944 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379878 CHARLOTTE GORBY 1460.88 2026-07-12T22:00:04 43945 APV6174797 2021-11-03T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 55.16 2026-07-12T22:00:04 43946 0006172586 2021-10-31T00:00:00 2022 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 109.79 2026-07-12T22:00:04 43947 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 43948 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360489 DENEEN NAILER 494.45 2026-07-12T22:00:04 43949 0006187207 2021-11-30T00:00:00 2022 2 652137 Telephone - Remote 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2353.52 2026-07-12T22:00:04 43950 0006181363 2021-11-17T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2360607.85 2026-07-12T22:00:04 43951 0006192841 2021-12-01T00:00:00 2022 2 659900 HR Service Fees 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Fees Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.43 2026-07-12T22:00:04 43952 APV6166882 2021-10-21T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060510 EVANSVILLE WATER AND SEWER UTILITY 75.38 2026-07-12T22:00:04 43953 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000313037 CAMILLE WIGGINS 696.0 2026-07-12T22:00:04 43954 APV6177934 2021-11-08T00:00:00 2022 2 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 33825.89 2026-07-12T22:00:04 43955 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319245 STEPHEN TAM 108.75 2026-07-12T22:00:04 43956 APV6186695 2021-11-29T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000398349 JACQULYN WILLIAMS 9.86 2026-07-12T22:00:04 43957 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102253 NONTE, W BRUCE DC 14.0 2026-07-12T22:00:04 43958 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064528 MARSHALL COUNTY 834.25 2026-07-12T22:00:04 43959 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340702 MELISSA MYERS 314.65 2026-07-12T22:00:04 43960 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075933 N ALBANY-FLOYD CO SCHL TREAS 1859.19 2026-07-12T22:00:04 43961 0006198714 2021-12-22T00:00:00 2022 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.93 2026-07-12T22:00:04 43962 0006167309 2021-10-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 46.25 2026-07-12T22:00:04 43963 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 43964 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397950 ELIZABETH ANN CANO 337.13 2026-07-12T22:00:04 43965 0006190635 2021-12-06T00:00:00 2022 2 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 2112.55 2026-07-12T22:00:04 43966 0006184823 2021-11-24T00:00:00 2022 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.01 2026-07-12T22:00:04 43967 0006174266 2021-11-01T00:00:00 2022 2 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2953.06 2026-07-12T22:00:04 43968 APV6191832 2021-12-07T00:00:00 2022 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI -497.8 2026-07-12T22:00:04 43969 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256470 PHILIP CRAIG BREITELS 842.81 2026-07-12T22:00:04 43970 0006167309 2021-10-22T00:00:00 2022 2 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 Viral Hepatitis Prevention and Control General Ledger Entry 216.48 2026-07-12T22:00:04 43971 APV6190040 2021-12-03T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000051925 INDIANA UNIVERSITY HEALTH INC 493.27 2026-07-12T22:00:04 43972 APV6182431 2021-11-18T00:00:00 2022 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 11488.85 2026-07-12T22:00:04 43973 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294472 ROSAUGHN THOMPSON 561.88 2026-07-12T22:00:04 43974 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 43975 0006204783 2021-12-22T00:00:00 2022 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 10.62 2026-07-12T22:00:04 43976 APV6173881 2021-11-02T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054209 CHILDREN AND FAMILY SERVICE CO 102.99 2026-07-12T22:00:04 43977 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392910 IAN ROZENS 673.55 2026-07-12T22:00:04 43978 0006182207 2021-11-18T00:00:00 2022 2 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 21.63 2026-07-12T22:00:04 43979 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib 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 4125.35 2026-07-12T22:00:04 43980 0006191456 2021-12-01T00:00:00 2022 2 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3727.07 2026-07-12T22:00:04 43981 APV6186639 2021-11-29T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000093089 COMMUNITY HARVEST FOOD BANK 6632.0 2026-07-12T22:00:04 43982 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336606 MARIA CASILLAS-ORIGEL 326.25 2026-07-12T22:00:04 43983 APV6168649 2021-10-24T00:00:00 2022 2 571209 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 127484.77 2026-07-12T22:00:04 43984 0006170709 2021-10-31T00:00:00 2022 2 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1174.36 2026-07-12T22:00:04 43985 APV6160747 2021-10-12T00:00:00 2022 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 262875.81 2026-07-12T22:00:04 43986 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 43987 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256627 LISA M FISCHER 674.25 2026-07-12T22:00:04 43988 0006181479 2021-11-17T00:00:00 2022 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 2228.98 2026-07-12T22:00:04 43989 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000069020 SAINT GABRIEL CHURCH 614.0 2026-07-12T22:00:04 43990 APV6160312 2021-10-10T00:00:00 2022 2 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 65082.84 2026-07-12T22:00:04 43991 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391084 GEORGE RYAN FAIRHURST 478.5 2026-07-12T22:00:04 43992 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 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 12430.09 2026-07-12T22:00:04 43993 APV6157833 2021-10-05T00:00:00 2022 2 546020 Off-Ink Catrdge & Toner 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance 0000013851 OFFICE DEPOT INC 791.25 2026-07-12T22:00:04 43994 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095096 YOUNG MENS CHRISTIAN ASSOCIATION OF 13418.23 2026-07-12T22:00:04 43995 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392762 BRITTANY BUSKO 607.95 2026-07-12T22:00:04 43996 0006174265 2021-11-01T00:00:00 2022 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 45463.77 2026-07-12T22:00:04 43997 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279264 KENNETH MACK 609.0 2026-07-12T22:00:04 43998 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394224 BUFFIE SMITH 485.23 2026-07-12T22:00:04 43999 APV6173022 2021-11-01T00:00:00 2022 2 531029 Prof Serv - IT Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000054131 GUIDESOFT INC 51072.0 2026-07-12T22:00:04 44000 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 496.0 2026-07-12T22:00:04 44001 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121569 SOUTH KNOX SCHL CORP TREASURER 23517.7 2026-07-12T22:00:04 44002 APV6162090 2021-10-14T00:00:00 2022 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000325764 WINDOW VALET LLC 9800.0 2026-07-12T22:00:04 44003 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355430 TAYLOR HONSOWETZ 478.04 2026-07-12T22:00:04 44004 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 44005 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305273 JESSICA BROWN 112.38 2026-07-12T22:00:04 44006 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193546 MONROE CTY COMM SCHL TREASURER 3063.0 2026-07-12T22:00:04 44007 APV6181658 2021-11-17T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000311057 MATTHEW MAHER 68.0 2026-07-12T22:00:04 44008 APV6184246 2021-11-22T00:00:00 2022 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000223381 VALERIE LYNN HARVEY 750.0 2026-07-12T22:00:04 44009 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379823 TINA STILLWAGONER 224.75 2026-07-12T22:00:04 44010 APV6194032 2021-12-10T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000368137 JONATHAN MONETA 469.58 2026-07-12T22:00:04 44011 APV6174862 2021-11-03T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000397186 PENNY JEAN VIGANSKY 360.4 2026-07-12T22:00:04 44012 0006191456 2021-12-01T00:00:00 2022 2 531049 Prof Serv-InfoProcCon-Software 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.1 2026-07-12T22:00:04 44013 0006172735 2021-11-08T00:00:00 2022 2 652130 Telephone - Centrex 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 70.46 2026-07-12T22:00:04 44014 0006191456 2021-12-01T00:00:00 2022 2 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 14.23 2026-07-12T22:00:04 44015 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000284828 HESSVILLE AOG 9134.45 2026-07-12T22:00:04 44016 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372318 BRITTANY HAGGARD 916.53 2026-07-12T22:00:04 44017 APV6193293 2021-12-09T00:00:00 2022 2 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 2992.86 2026-07-12T22:00:04 44018 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241214 FLORENCE STOKES 1730.21 2026-07-12T22:00:04 44019 0006187996 2021-11-24T00:00:00 2022 2 516003 Payroll Social Security 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 948.19 2026-07-12T22:00:04 44020 APV6183300 2021-11-19T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000383376 PATRICIA HUNT 449.5 2026-07-12T22:00:04 44021 0006172644 2021-11-01T00:00:00 2022 2 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 1039.62 2026-07-12T22:00:04 44022 0006191456 2021-12-01T00:00:00 2022 2 539140 Prog Op - Background Checks 498 FSSA Aging Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.75 2026-07-12T22:00:04 44023 0006172804 2021-11-08T00:00:00 2022 2 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 60.95 2026-07-12T22:00:04 44024 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274818 RUDI HANNA 561.88 2026-07-12T22:00:04 44025 0006158249 2021-10-06T00:00:00 2022 2 652110 Cellular Phone Service 730 Library Internal Service Funds - Expenses Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 192.7 2026-07-12T22:00:04 44026 0006192341 2021-12-08T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 3.0 2026-07-12T22:00:04 44027 0006191456 2021-12-01T00:00:00 2022 2 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.15 2026-07-12T22:00:04 44028 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321141 SCOTT WILDAUER 1283.25 2026-07-12T22:00:04 44029 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE 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 19.0 2026-07-12T22:00:04 44030 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib 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 36518.99 2026-07-12T22:00:04 44031 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164609 JULIE A. WISE 380.63 2026-07-12T22:00:04 44032 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368988 JENNIFER BENNETT 269.7 2026-07-12T22:00:04 44033 APV6156253 2021-10-01T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 5000.0 2026-07-12T22:00:04 44034 0006187992 2021-12-01T00:00:00 2022 2 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 National and State Tobacco Control Program General Ledger Entry 190.75 2026-07-12T22:00:04 44035 0006172575 2021-11-08T00:00:00 2022 2 659295 HR Application Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 65.22 2026-07-12T22:00:04 44036 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287079 KAREN STRONG 382.08 2026-07-12T22:00:04 44037 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000055237 CHILDPLACE INC 1286.08 2026-07-12T22:00:04 44038 0006184823 2021-11-24T00:00:00 2022 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 1883.86 2026-07-12T22:00:04 44039 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307763 MEGAN PRATT 404.55 2026-07-12T22:00:04 44040 0006181376 2021-11-17T00:00:00 2022 2 544050 Inf Main-Lumber Building 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 82022.36 2026-07-12T22:00:04 44041 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000091631 BOY SCOUTS OF AMERICA 1664.34 2026-07-12T22:00:04 44042 0006163042 2021-10-13T00:00:00 2022 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1186.44 2026-07-12T22:00:04 44043 APV6180918 2021-11-16T00:00:00 2022 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - 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StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 64.17 2026-07-12T22:00:04 44048 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323308 KATHY GLENN BRUNTY-SEVIER 449.5 2026-07-12T22:00:04 44049 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244763 JAMES EDWARD MCLIN 545.2 2026-07-12T22:00:04 44050 0006192842 2021-12-01T00:00:00 2022 2 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.14 2026-07-12T22:00:04 44051 APV6195745 2021-12-14T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 6634.16 2026-07-12T22:00:04 44052 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344972 JAMES TOONE 202.28 2026-07-12T22:00:04 44053 APV6158645 2021-10-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386214 JILLIAN SMITH 1449.1 2026-07-12T22:00:04 44054 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 44055 APV6181725 2021-11-17T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000326854 ELEVEN FIFTY ACADEMY INC 145000.0 2026-07-12T22:00:04 44056 0006191456 2021-12-01T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.08 2026-07-12T22:00:04 44057 APV6173020 2021-11-01T00:00:00 2022 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000380064 AMANDA TIMBERLAKE 128.7 2026-07-12T22:00:04 44058 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244471 ANN T HYZY 545.56 2026-07-12T22:00:04 44059 APV6199656 2021-12-21T00:00:00 2022 2 547126 SpOp - Household Kitchen 100 State Police Supplies, Parts and Materials Program Operations Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000021225 FASTENAL COMPANY 57.94 2026-07-12T22:00:04 44060 APV6196456 2021-12-15T00:00:00 2022 2 547122 SpOp - Household Battery 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000013851 OFFICE DEPOT INC 5.11 2026-07-12T22:00:04 44061 0006174465 2021-11-03T00:00:00 2022 2 654335 Parts charges 110 Adjutant General Internal Service Funds - Expenses Office Supplies Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -1260.44 2026-07-12T22:00:04 44062 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371889 HEATH WHEELER 652.68 2026-07-12T22:00:04 44063 0006184874 2021-11-23T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 12.97 2026-07-12T22:00:04 44064 APV6188369 2021-12-01T00:00:00 2022 2 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 15.09 2026-07-12T22:00:04 44065 APV6203004 2021-12-29T00:00:00 2022 2 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000013851 OFFICE DEPOT INC 848.52 2026-07-12T22:00:04 44066 0006183941 2021-11-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 40.48 2026-07-12T22:00:04 44067 APV6175593 2021-11-04T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000386043 ADVOCATES FOR HUMAN POTENTIAL INC 0.0 2026-07-12T22:00:04 44068 APV6191910 2021-12-07T00:00:00 2022 2 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 142784.57 2026-07-12T22:00:04 44069 0006192341 2021-12-08T00:00:00 2022 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 88.44 2026-07-12T22:00:04 44070 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 44071 0006174335 2021-11-03T00:00:00 2022 2 659281 Web Collaboration 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.85 2026-07-12T22:00:04 44072 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311237 WILLIAM MEIER 213.51 2026-07-12T22:00:04 44073 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 545.0 2026-07-12T22:00:04 44074 APV6193001 2021-12-09T00:00:00 2022 2 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000397392 CARMEN LEDEZMA 28.12 2026-07-12T22:00:04 44075 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - 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Lodging 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000087019 JP MORGAN CHASE BANK 812.0 2026-07-12T22:00:04 44080 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366390 SHEILA SLACK 539.4 2026-07-12T22:00:04 44081 0006188086 2021-12-01T00:00:00 2022 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 13.13 2026-07-12T22:00:04 44082 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121416 REDEEMER LUTHERAN SCHOOL 3427.55 2026-07-12T22:00:04 44083 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382161 VICKIE BRANT 652.5 2026-07-12T22:00:04 44084 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096204 GATEWAY ASSOCIATION INC 2734.47 2026-07-12T22:00:04 44085 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193968 OREGON-DAVIS SCHL CORP TREAS 11916.5 2026-07-12T22:00:04 44086 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359468 CAREY GIESSEMAN 674.25 2026-07-12T22:00:04 44087 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313237 JAY CLAYTON 835.84 2026-07-12T22:00:04 44088 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 44089 APV6180197 2021-11-15T00:00:00 2022 2 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 996.21 2026-07-12T22:00:04 44090 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283812 KYLLAH EDWARDS 224.75 2026-07-12T22:00:04 44091 0006172586 2021-10-31T00:00:00 2022 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.05 2026-07-12T22:00:04 44092 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283271 THERESSA THOMAS 2283.75 2026-07-12T22:00:04 44093 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302622 TERRIE RUSSELL 224.75 2026-07-12T22:00:04 44094 0006202032 2021-12-31T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1041.63 2026-07-12T22:00:04 44095 0006178514 2021-11-10T00:00:00 2022 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 49.89 2026-07-12T22:00:04 44096 0006202017 2021-12-27T00:00:00 2022 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.16 2026-07-12T22:00:04 44097 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 135.0 2026-07-12T22:00:04 44098 0006172743 2021-11-08T00:00:00 2022 2 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 298.01 2026-07-12T22:00:04 44099 APV6166117 2021-10-20T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 905.48 2026-07-12T22:00:04 44100 0006172617 2021-10-22T00:00:00 2022 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 155.65 2026-07-12T22:00:04 44101 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371881 ANGELA MCKNIGHT 157.33 2026-07-12T22:00:04 44102 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000212032 MELISSA ALFORD-BAUM 409.17 2026-07-12T22:00:04 44103 APV6162086 2021-10-14T00:00:00 2022 2 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000274648 JEREMY PEREZ 51.0 2026-07-12T22:00:04 44104 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324101 TINA DAVIDSON 902.63 2026-07-12T22:00:04 44105 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294864 JACOLYN RANSOM 1134.09 2026-07-12T22:00:04 44106 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322403 MATTHEW HARRIS 427.03 2026-07-12T22:00:04 44107 0006180635 2021-11-10T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 45.37 2026-07-12T22:00:04 44108 PAY6198374 2021-12-22T00:00:00 2022 2 516003 Payroll Social Security 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 718.87 2026-07-12T22:00:04 44109 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib 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 46826.48 2026-07-12T22:00:04 44110 0006201134 2021-12-27T00:00:00 2022 2 516003 Payroll Social Security 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 830.83 2026-07-12T22:00:04 44111 0006184823 2021-11-24T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 9.55 2026-07-12T22:00:04 44112 APV6185190 2021-11-23T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 17.35 2026-07-12T22:00:04 44113 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239146 TINA ROBBINS 842.81 2026-07-12T22:00:04 44114 0006176788 2021-11-08T00:00:00 2022 2 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 86.66 2026-07-12T22:00:04 44115 0006202571 2021-12-29T00:00:00 2022 2 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.0 2026-07-12T22:00:04 44116 0006169103 2021-10-01T00:00:00 2022 2 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 15366.26 2026-07-12T22:00:04 44117 0006169997 2021-10-27T00:00:00 2022 2 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 102.88 2026-07-12T22:00:04 44118 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000079202 MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI 4715.68 2026-07-12T22:00:04 44119 APV6183371 2021-11-19T00:00:00 2022 2 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 157176.53 2026-07-12T22:00:04 44120 APV6188382 2021-12-01T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000001200 DAMIEN CENTER 5596.23 2026-07-12T22:00:04 44121 APV6183390 2021-11-19T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052713 INDIANA GAS COMPANY INC 28.63 2026-07-12T22:00:04 44122 APV6177899 2021-11-09T00:00:00 2022 2 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000400136 PAIGE TOBIAS BUTTON 180.0 2026-07-12T22:00:04 44123 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 44124 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352574 TREVER KINLEY 382.07 2026-07-12T22:00:04 44125 0006178389 2021-11-10T00:00:00 2022 2 659302 Cyber Security-Confidential 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 44126 APV6166975 2021-10-19T00:00:00 2022 2 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 50.1 2026-07-12T22:00:04 44127 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257132 MELISSA NICOLE LANE 298.92 2026-07-12T22:00:04 44128 APV6160312 2021-10-10T00:00:00 2022 2 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 130572.98 2026-07-12T22:00:04 44129 PAY6198370 2021-12-22T00:00:00 2022 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.31 2026-07-12T22:00:04 44130 APV6203899 2021-12-30T00:00:00 2022 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054091 SIGMA-ALDRICH INC 15.72 2026-07-12T22:00:04 44131 0006202032 2021-12-31T00:00:00 2022 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 2.99 2026-07-12T22:00:04 44132 0006176154 2021-11-05T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 35.91 2026-07-12T22:00:04 44133 0006188022 2021-12-08T00:00:00 2022 2 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 Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program General Ledger Entry 115.35 2026-07-12T22:00:04 44134 0006193767 2021-12-10T00:00:00 2022 2 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 0.16 2026-07-12T22:00:04 44135 APV6162239 2021-10-14T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 11777.89 2026-07-12T22:00:04 44136 0006192842 2021-12-01T00:00:00 2022 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 5.49 2026-07-12T22:00:04 44137 0006192880 2021-12-09T00:00:00 2022 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1482.49 2026-07-12T22:00:04 44138 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273802 PHILLIP LILLY 478.5 2026-07-12T22:00:04 44139 0006190635 2021-12-06T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 106.33 2026-07-12T22:00:04 44140 0006176145 2021-11-03T00:00:00 2022 2 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 1.4 2026-07-12T22:00:04 44141 0006201107 2021-12-27T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6007.24 2026-07-12T22:00:04 44142 0006167336 2021-10-20T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 860538.45 2026-07-12T22:00:04 44143 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257318 JEFFREY L SHOWALTER 842.81 2026-07-12T22:00:04 44144 0006187221 2021-11-24T00:00:00 2022 2 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 8.26 2026-07-12T22:00:04 44145 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395545 ELIZABETH HILAND 926.67 2026-07-12T22:00:04 44146 0006172625 2021-11-01T00:00:00 2022 2 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 10.81 2026-07-12T22:00:04 44147 APV6185124 2021-11-23T00:00:00 2022 2 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 95132.43 2026-07-12T22:00:04 44148 0006165133 2021-10-19T00:00:00 2022 2 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.61 2026-07-12T22:00:04 44149 PAY6160084 2021-10-13T00:00:00 2022 2 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 4435.86 2026-07-12T22:00:04 44150 APV6173110 2021-11-01T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 17876.19 2026-07-12T22:00:04 44151 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282706 DEBORAH HENDRICKS 224.75 2026-07-12T22:00:04 44152 0006182207 2021-11-18T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.0 2026-07-12T22:00:04 44153 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 44154 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268931 CORNELIA EVANS 478.5 2026-07-12T22:00:04 44155 0006186369 2021-11-24T00:00:00 2022 2 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.88 2026-07-12T22:00:04 44156 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 46722.33 2026-07-12T22:00:04 44157 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 44158 0006169300 2021-10-27T00:00:00 2022 2 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 17525.46 2026-07-12T22:00:04 44159 0006192842 2021-12-01T00:00:00 2022 2 531013 Prof Serv - Info Process Cnslt 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry -1.04 2026-07-12T22:00:04 44160 0006192841 2021-12-01T00:00:00 2022 2 531013 Prof Serv - Info Process Cnslt 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.03 2026-07-12T22:00:04 44161 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328783 GARY PROFITT 152.25 2026-07-12T22:00:04 44162 0006188045 2021-12-08T00:00:00 2022 2 659302 Cyber Security-Confidential 497 FSSA Disability and Rehab Svcs Internal Service Funds - 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HOWE 337.13 2026-07-12T22:00:04 44177 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238966 LENORE PATRICE DAVIS 413.25 2026-07-12T22:00:04 44178 APV6178778 2021-11-03T00:00:00 2022 2 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children 0000054131 GUIDESOFT INC 471.3 2026-07-12T22:00:04 44179 APV6185190 2021-11-23T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055084 VIGO COUNTY 5580.0 2026-07-12T22:00:04 44180 0006160346 2021-10-01T00:00:00 2022 2 592060 Admin Op Management fees 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.78 2026-07-12T22:00:04 44181 APV6178869 2021-11-09T00:00:00 2022 2 571200 Grants - 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Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.47 2026-07-12T22:00:04 44189 APV6173890 2021-11-02T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 97000.0 2026-07-12T22:00:04 44190 0006169977 2021-10-27T00:00:00 2022 2 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 56.87 2026-07-12T22:00:04 44191 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295195 BRENDA MEADE 359.6 2026-07-12T22:00:04 44192 APV6160307 2021-10-11T00:00:00 2022 2 595120 InState Travel - 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StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 600.0 2026-07-12T22:00:04 44296 APV6159834 2021-10-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000388527 DAWN KOORS 466.53 2026-07-12T22:00:04 44297 APV6182523 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 512 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 62172.91 2026-07-12T22:00:04 44298 0006178401 2021-11-10T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 44.15 2026-07-12T22:00:04 44299 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121313 LANESVILLE COMMUNITY SCH CORP 614.0 2026-07-12T22:00:04 44300 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194091 JOSHUA ACADEMY, INC 16591.6 2026-07-12T22:00:04 44301 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 44302 APV6199100 2021-12-20T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120901 WASHINGTON COMM SCHL TREASURER 10217.86 2026-07-12T22:00:04 44303 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 44304 0006158389 2021-10-01T00:00:00 2022 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1812.48 2026-07-12T22:00:04 44305 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 44306 0006188052 2021-12-08T00:00:00 2022 2 659270 Shared SAN Storage 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2065.33 2026-07-12T22:00:04 44307 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000058437 ELKHART COUNTY 1848.49 2026-07-12T22:00:04 44308 APV6184202 2021-11-22T00:00:00 2022 2 599109 AdmOp - Marketing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000360939 BLANK PAGE MARKETING LLC 3125.0 2026-07-12T22:00:04 44309 0006201135 2021-12-27T00:00:00 2022 2 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 10.81 2026-07-12T22:00:04 44310 0006165072 2021-10-19T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 601.7 2026-07-12T22:00:04 44311 0006205518 2021-12-31T00:00:00 2022 2 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.03 2026-07-12T22:00:04 44312 0006202043 2021-12-31T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 64105.23 2026-07-12T22:00:04 44313 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000092518 KIPP INDIANAPOLIS INC 179272.08 2026-07-12T22:00:04 44314 PAY6178263 2021-11-10T00:00:00 2022 2 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 9.66 2026-07-12T22:00:04 44315 0006167309 2021-10-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 1036.4 2026-07-12T22:00:04 44316 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351333 TRACI BREETZ 179.8 2026-07-12T22:00:04 44317 APV6160312 2021-10-10T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Other "" "" 0000120994 MUNCIE COMM SCHL TREASURER 9759.18 2026-07-12T22:00:04 44318 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247694 CATHI MCCOSKEY 421.41 2026-07-12T22:00:04 44319 0006192842 2021-12-01T00:00:00 2022 2 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 44320 0006190612 2021-12-06T00:00:00 2022 2 518107 Anthem CDHP 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 13.6 2026-07-12T22:00:04 44321 0006185591 2021-11-30T00:00:00 2022 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 36382.23 2026-07-12T22:00:04 44322 0006199483 2021-12-08T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1189.26 2026-07-12T22:00:04 44323 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371034 D'ANDRIA MAJORS 404.55 2026-07-12T22:00:04 44324 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315207 CHRISTINA BROWN 337.12 2026-07-12T22:00:04 44325 0006175296 2021-11-04T00:00:00 2022 2 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 65.65 2026-07-12T22:00:04 44326 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267766 TAMARA MCDONALD 421.4 2026-07-12T22:00:04 44327 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338486 KRISTEN PARKER 217.5 2026-07-12T22:00:04 44328 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121451 CROTHERSVILLE COMM SCHL TREAS 614.0 2026-07-12T22:00:04 44329 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 656.0 2026-07-12T22:00:04 44330 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268406 ANGELA CRAWFORD 609.0 2026-07-12T22:00:04 44331 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120701 PRECIOUS BLOOD SCHOOL 614.0 2026-07-12T22:00:04 44332 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000364144 THE ASSOCIATION OF ILLIANA CHRISTIAN 1305.26 2026-07-12T22:00:04 44333 0006199418 2021-12-21T00:00:00 2022 2 659052 Disaster Recovery 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2.32 2026-07-12T22:00:04 44334 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276920 SEANNA SCHEIBELHUT 348.0 2026-07-12T22:00:04 44335 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329470 JAMES SLYGH 421.41 2026-07-12T22:00:04 44336 APV6191030 2021-12-03T00:00:00 2022 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200834 SUNESIS CONSTRUCTION CO 228085.15 2026-07-12T22:00:04 44337 0006174299 2021-11-01T00:00:00 2022 2 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 36.6 2026-07-12T22:00:04 44338 APV6173834 2021-11-02T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000057423 LAGRANGE COUNTY 6250.0 2026-07-12T22:00:04 44339 0006163042 2021-10-13T00:00:00 2022 2 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 6.99 2026-07-12T22:00:04 44340 APV6160312 2021-10-10T00:00:00 2022 2 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 2169.28 2026-07-12T22:00:04 44341 APV6159159 2021-10-07T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 72.54 2026-07-12T22:00:04 44342 PAY6168947 2021-10-27T00:00:00 2022 2 516003 Payroll Social Security 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 234.4 2026-07-12T22:00:04 44343 PAY6160133 2021-10-13T00:00:00 2022 2 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 1002.22 2026-07-12T22:00:04 44344 0006192841 2021-12-01T00:00:00 2022 2 659210 Job Production 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.02 2026-07-12T22:00:04 44345 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378152 DAKOTA HOWARD 359.6 2026-07-12T22:00:04 44346 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099827 CRAWFORD, RICK MD 14.0 2026-07-12T22:00:04 44347 APV6189343 2021-12-02T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121719 21ST CENTURY CHARTER SCHOOL 125793.5 2026-07-12T22:00:04 44348 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 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 10173.89 2026-07-12T22:00:04 44349 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341973 LAVONDA MELCHI 449.5 2026-07-12T22:00:04 44350 0006172675 2021-10-27T00:00:00 2022 2 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 651.3 2026-07-12T22:00:04 44351 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365558 KRISTEN LOVELL 134.85 2026-07-12T22:00:04 44352 0006173502 2021-11-02T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 44353 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290344 YVONDA LITTLE 561.88 2026-07-12T22:00:04 44354 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298211 BRIAN HUNTINGTON 314.65 2026-07-12T22:00:04 44355 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 148.0 2026-07-12T22:00:04 44356 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310285 LESLIE HOWARD-REDWEIK 179.8 2026-07-12T22:00:04 44357 APV6173008 2021-11-01T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 2026-07-12T22:00:04 44358 APV6178783 2021-11-10T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000004796 INDIANA UNIV 44375.0 2026-07-12T22:00:04 44359 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000070619 ADELLA ALBERTSON 1377.04 2026-07-12T22:00:04 44360 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121698 LAKE RIDGE SCHOOL TREASURER 12187.87 2026-07-12T22:00:04 44361 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000221346 UNITY LUTHERAN SCHOOL 614.0 2026-07-12T22:00:04 44362 0006172584 2021-10-31T00:00:00 2022 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.84 2026-07-12T22:00:04 44363 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381854 KOURTNI JAMES 939.17 2026-07-12T22:00:04 44364 0006188116 2021-12-01T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 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 -212.98 2026-07-12T22:00:04 44365 0006200133 2021-12-22T00:00:00 2022 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 33.63 2026-07-12T22:00:04 44366 0006172741 2021-11-08T00:00:00 2022 2 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 112.4 2026-07-12T22:00:04 44367 0006167430 2021-10-22T00:00:00 2022 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 479.89 2026-07-12T22:00:04 44368 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343789 DONALD WILD JR 195.75 2026-07-12T22:00:04 44369 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238316 REBA GOSHERT 224.75 2026-07-12T22:00:04 44370 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245350 SHAWN D JOSEPH 545.57 2026-07-12T22:00:04 44371 APV6166186 2021-10-20T00:00:00 2022 2 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 73.11 2026-07-12T22:00:04 44372 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 44373 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356682 AMY LEONARD 435.0 2026-07-12T22:00:04 44374 0006172711 2021-11-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 6.0 2026-07-12T22:00:04 44375 PAY6178229 2021-11-10T00:00:00 2022 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 372.05 2026-07-12T22:00:04 44376 0006163042 2021-10-13T00:00:00 2022 2 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.03 2026-07-12T22:00:04 44377 APV6189360 2021-12-02T00:00:00 2022 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 1508.0 2026-07-12T22:00:04 44378 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387759 LATOYA MARIE EDWARDS 1247.37 2026-07-12T22:00:04 44379 0006157472 2021-10-05T00:00:00 2022 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 44380 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367077 JOHN WILLIAMS 584.35 2026-07-12T22:00:04 44381 0006156635 2021-10-08T00:00:00 2022 2 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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FRANCE 409.17 2026-07-12T22:00:04 44402 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301591 KRISTIN J NORRIS 224.75 2026-07-12T22:00:04 44403 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097863 HEALTH SVC CORP OF SE IND INC 14.0 2026-07-12T22:00:04 44404 0006160346 2021-10-01T00:00:00 2022 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5308.88 2026-07-12T22:00:04 44405 APV6163186 2021-10-15T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 408.99 2026-07-12T22:00:04 44406 APV6190950 2021-12-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000325216 ELIZABETH SAYLOR 469.58 2026-07-12T22:00:04 44407 0006185614 2021-11-30T00:00:00 2022 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.1 2026-07-12T22:00:04 44408 0006187947 2021-11-30T00:00:00 2022 2 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.14 2026-07-12T22:00:04 44409 0006175296 2021-11-04T00:00:00 2022 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Harold Rogers Prescription Drug Monitoring Program General Ledger Entry 28.6 2026-07-12T22:00:04 44410 APV6164602 2021-10-18T00:00:00 2022 2 543064 Main - 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Cellular 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000221336 AT and T MOBILITY 3988.24 2026-07-12T22:00:04 44415 0006204796 2021-12-31T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 44416 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286939 MELODY RICE 449.5 2026-07-12T22:00:04 44417 0006192841 2021-12-01T00:00:00 2022 2 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.01 2026-07-12T22:00:04 44418 0006187949 2021-11-30T00:00:00 2022 2 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 1.87 2026-07-12T22:00:04 44419 0006169300 2021-10-27T00:00:00 2022 2 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 658.51 2026-07-12T22:00:04 44420 0006194575 2021-12-13T00:00:00 2022 2 545006 Eqp Main-Repair parts 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 44421 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365008 RENEE CASE 674.25 2026-07-12T22:00:04 44422 0006191456 2021-12-01T00:00:00 2022 2 659286 Shared CRM 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.34 2026-07-12T22:00:04 44423 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358743 ADAM BROWN 711.01 2026-07-12T22:00:04 44424 0006192841 2021-12-01T00:00:00 2022 2 659302 Cyber Security-Confidential 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.06 2026-07-12T22:00:04 44425 0006161721 2021-10-14T00:00:00 2022 2 654335 Parts charges 110 Adjutant General Internal Service Funds - Expenses Office Supplies Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -134.05 2026-07-12T22:00:04 44426 APV6175395 2021-11-04T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000063978 BOONE COUNTY 6613.65 2026-07-12T22:00:04 44427 APV6176334 2021-11-05T00:00:00 2022 2 532061 Main - Facility Mgmt 260 Economic Development Corp Contractual Services Maintenance Small Business Administration Small Business Administration Small Business Development Centers 0000384555 ACCENT INDY LLC 7180.0 2026-07-12T22:00:04 44428 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283230 AMANDA CHASTAIN 1123.75 2026-07-12T22:00:04 44429 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303332 MATILDA PRESSWOOD 337.13 2026-07-12T22:00:04 44430 0006181465 2021-11-01T00:00:00 2022 2 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 -3.64 2026-07-12T22:00:04 44431 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293477 JOHN CARRICO 224.75 2026-07-12T22:00:04 44432 0006188052 2021-12-08T00:00:00 2022 2 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 758.7 2026-07-12T22:00:04 44433 APV6193973 2021-12-10T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 253.65 2026-07-12T22:00:04 44434 0006179308 2021-11-12T00:00:00 2022 2 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 47.42 2026-07-12T22:00:04 44435 APV6163221 2021-10-15T00:00:00 2022 2 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 National and State Tobacco Control Program 0000054131 GUIDESOFT INC 1234.88 2026-07-12T22:00:04 44436 APV6159844 2021-10-08T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000079831 UNIV OF SAINT FRANCIS OF FORT WAYNE 1656.13 2026-07-12T22:00:04 44437 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332673 TONY WILKINSON 988.9 2026-07-12T22:00:04 44438 0006181468 2021-11-17T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 44439 0006202568 2021-12-29T00:00:00 2022 2 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 22.01 2026-07-12T22:00:04 44440 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000394626 LIFE CHURCH INTERNATIONAL 252.72 2026-07-12T22:00:04 44441 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193820 BATESVILLE COMM SCHOOL TREAS 614.0 2026-07-12T22:00:04 44442 0006201191 2021-12-27T00:00:00 2022 2 518107 Anthem CDHP 2 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 16.06 2026-07-12T22:00:04 44443 0006175278 2021-11-04T00:00:00 2022 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 47.23 2026-07-12T22:00:04 44444 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242336 EDWIN JAY WENSLEY 1136.11 2026-07-12T22:00:04 44445 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256866 CYNTHIA BURKHART 842.81 2026-07-12T22:00:04 44446 APV6177934 2021-11-08T00:00:00 2022 2 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 5110.1 2026-07-12T22:00:04 44447 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351480 JAMES EALING 224.75 2026-07-12T22:00:04 44448 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353266 MARY STONEBRAKER 67.42 2026-07-12T22:00:04 44449 APV6177899 2021-11-09T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000063978 BOONE COUNTY 3.0 2026-07-12T22:00:04 44450 0006169103 2021-10-01T00:00:00 2022 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 25.96 2026-07-12T22:00:04 44451 APV6160657 2021-10-12T00:00:00 2022 2 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000055055 TODD E DAVIS 112.05 2026-07-12T22:00:04 44452 APV6160599 2021-10-12T00:00:00 2022 2 548046 MedVet-Lab Supply 100 State Police Supplies, Parts and Materials Medical Supplies Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program 0000003269 FISHER SCIENTIFIC CO, LLC 671.74 2026-07-12T22:00:04 44453 APV6196409 2021-12-15T00:00:00 2022 2 599109 AdmOp - Marketing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000075030 YOUR IMAGE WORKS INC 24184.98 2026-07-12T22:00:04 44454 0006172617 2021-10-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 30.73 2026-07-12T22:00:04 44455 0006178389 2021-11-10T00:00:00 2022 2 659355 Motor Pool Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 44456 0006189791 2021-12-03T00:00:00 2022 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 22897.02 2026-07-12T22:00:04 44457 0006182117 2021-11-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 28.55 2026-07-12T22:00:04 44458 ARD6183526 2021-11-19T00:00:00 2022 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -32.3 2026-07-12T22:00:04 44459 APV6191566 2021-12-07T00:00:00 2022 2 599020 AdmOp-Registration 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Crime Victim Assistance 0000087019 JP MORGAN CHASE BANK 315.0 2026-07-12T22:00:04 44460 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121267 CARMEL CLAY SCHOOL TREASURER 115197.96 2026-07-12T22:00:04 44461 0006192841 2021-12-01T00:00:00 2022 2 599042 AdmOp-Freight & Express 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.2 2026-07-12T22:00:04 44462 0006160983 2021-10-01T00:00:00 2022 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2621.26 2026-07-12T22:00:04 44463 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 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 63898.86 2026-07-12T22:00:04 44464 APV6161272 2021-10-13T00:00:00 2022 2 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000054357 THE PILOT NEWS 2.25 2026-07-12T22:00:04 44465 APV6169517 2021-10-26T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000055900 FAMILY SERVICES INC 1599.92 2026-07-12T22:00:04 44466 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000230579 CHILDTIME CHILD CARE INC 719.68 2026-07-12T22:00:04 44467 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377790 JOHN PFAFF 282.75 2026-07-12T22:00:04 44468 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373327 TONYA GROOVER 303.41 2026-07-12T22:00:04 44469 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 44470 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 1704.0 2026-07-12T22:00:04 44471 APV6161352 2021-10-12T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 7.24 2026-07-12T22:00:04 44472 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 44473 APV6158419 2021-10-06T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064201 FAYETTE COUNTY 12090.15 2026-07-12T22:00:04 44474 APV6170313 2021-10-27T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063595 HANCOCK COUNTY TREASURER 22533.84 2026-07-12T22:00:04 44475 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367742 NEAL SCHERING 261.0 2026-07-12T22:00:04 44476 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313152 STEVEN LASLEY 224.75 2026-07-12T22:00:04 44477 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121632 LAKELAND SCHOOL CORP TREASURER 116242.05 2026-07-12T22:00:04 44478 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387904 ANGELA RUSSO 1602.7 2026-07-12T22:00:04 44479 0006156794 2021-10-04T00:00:00 2022 2 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 9746.34 2026-07-12T22:00:04 44480 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095317 ENGLEWOOD CHRISTIAN CHURCH 4038.05 2026-07-12T22:00:04 44481 0006184823 2021-11-24T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 370.44 2026-07-12T22:00:04 44482 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352228 LINDZIE GRIDER 369.75 2026-07-12T22:00:04 44483 APV6173792 2021-11-02T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000380489 MIRANDA ERICH 104.0 2026-07-12T22:00:04 44484 APV6194092 2021-12-10T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 1770.74 2026-07-12T22:00:04 44485 0006202038 2021-12-28T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 7912.46 2026-07-12T22:00:04 44486 0006157472 2021-10-05T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 44487 0006174299 2021-11-01T00:00:00 2022 2 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3768.56 2026-07-12T22:00:04 44488 APV6196456 2021-12-15T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000383583 STEPHANIE MCKINLEY 102.48 2026-07-12T22:00:04 44489 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242624 SARAH A HOWARD ANDERSON 1123.75 2026-07-12T22:00:04 44490 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271143 OMER REDDEN 282.75 2026-07-12T22:00:04 44491 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330740 SAMANTHA SALISBURY 1087.5 2026-07-12T22:00:04 44492 0006168163 2021-10-25T00:00:00 2022 2 652151 800# Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 44493 0006187996 2021-11-24T00:00:00 2022 2 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 6.93 2026-07-12T22:00:04 44494 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270385 CARMEN FOWLER 1115.78 2026-07-12T22:00:04 44495 PAY6160099 2021-10-13T00:00:00 2022 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 46.83 2026-07-12T22:00:04 44496 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340857 KATISHA MCLIN 730.44 2026-07-12T22:00:04 44497 0006169980 2021-10-27T00:00:00 2022 2 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 4.28 2026-07-12T22:00:04 44498 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210651 PULVER PSYCHOLOGICAL SERVICE 148.0 2026-07-12T22:00:04 44499 0006180733 2021-11-16T00:00:00 2022 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants General Ledger Entry 207919.8 2026-07-12T22:00:04 44500 APV6190686 2021-12-06T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Crime Victim Assistance 0000053751 CITY OF MUNCIE 36225.25 2026-07-12T22:00:04 44501 APV6178879 2021-11-10T00:00:00 2022 2 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 4083.84 2026-07-12T22:00:04 44502 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314563 STACY GASKIN 839.89 2026-07-12T22:00:04 44503 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000208819 HEATHER MERRELL 651.77 2026-07-12T22:00:04 44504 0006196135 2021-12-15T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 50.38 2026-07-12T22:00:04 44505 APV6202754 2021-12-29T00:00:00 2022 2 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000222276 PAUL J SCHILLING 90.0 2026-07-12T22:00:04 44506 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369784 MICOL SEIGEL 561.87 2026-07-12T22:00:04 44507 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077798 FRANKLIN TWP COMM SCHL TREAS 766167.32 2026-07-12T22:00:04 44508 0006155982 2021-10-08T00:00:00 2022 2 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 26.0 2026-07-12T22:00:04 44509 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096470 ELKHART CHILD DEVELOPMENT CNTR 2900.27 2026-07-12T22:00:04 44510 0006192841 2021-12-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 28.27 2026-07-12T22:00:04 44511 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000098321 LIVING HOPE CHURCH INC 6218.43 2026-07-12T22:00:04 44512 APV6163186 2021-10-15T00:00:00 2022 2 555502 Household kitchen & laundry 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000069866 BISHOPP HARDWARE INC 1379.0 2026-07-12T22:00:04 44513 APV6156192 2021-10-01T00:00:00 2022 2 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 320.22 2026-07-12T22:00:04 44514 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000134178 JOHN O. II DRYDEN 407.81 2026-07-12T22:00:04 44515 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367708 MELISSA SMITH 404.55 2026-07-12T22:00:04 44516 0006181385 2021-11-17T00:00:00 2022 2 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 Enhanced Training and Services to End Violence and Abuse of Women Later in Life General Ledger Entry 4393.99 2026-07-12T22:00:04 44517 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246305 CHARLENE ELISE PAYNE 1378.11 2026-07-12T22:00:04 44518 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365306 PATRICIA MCGILL 336.22 2026-07-12T22:00:04 44519 APV6159642 2021-10-08T00:00:00 2022 2 592034 AdmOp - Sales Taxes 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Crime Victim Assistance 0000087019 JP MORGAN CHASE BANK -55.19 2026-07-12T22:00:04 44520 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 44521 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281615 ROBERTA MITCHELL 786.63 2026-07-12T22:00:04 44522 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386964 RENATE L WATKINS 1199.23 2026-07-12T22:00:04 44523 0006172694 2021-11-08T00:00:00 2022 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 612.6 2026-07-12T22:00:04 44524 0006188052 2021-12-08T00:00:00 2022 2 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1066.42 2026-07-12T22:00:04 44525 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395182 TRINA SAMPSON 677.95 2026-07-12T22:00:04 44526 APV6166150 2021-10-20T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 318.42 2026-07-12T22:00:04 44527 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121376 SOUTH HENRY SCHL CORP TREAS 55634.65 2026-07-12T22:00:04 44528 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284168 ANGEL CARSON 404.55 2026-07-12T22:00:04 44529 APV6194801 2021-12-13T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 35.26 2026-07-12T22:00:04 44530 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312358 KRISTY EVANS 494.45 2026-07-12T22:00:04 44531 0006192841 2021-12-01T00:00:00 2022 2 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.83 2026-07-12T22:00:04 44532 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. 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TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000004796 INDIANA UNIV 1667.23 2026-07-12T22:00:04 44676 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284460 TINA RANSOM 393.31 2026-07-12T22:00:04 44677 APV6170245 2021-10-27T00:00:00 2022 2 547056 SpOp-Research & Testing 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 224.26 2026-07-12T22:00:04 44678 APV6187426 2021-11-22T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices 0000004796 INDIANA UNIV 989.45 2026-07-12T22:00:04 44679 0006196860 2021-12-16T00:00:00 2022 2 580290 Direct Support - 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Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 535.74 2026-07-12T22:00:04 44691 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244679 CATHY EILENE YOUNG 834.71 2026-07-12T22:00:04 44692 0006195306 2021-12-14T00:00:00 2022 2 555521 Medical & laboratory equip 32 Criminal Justice Institute Capital Costs Furniture, Machinery, Vehicle & Equipment National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 4500.0 2026-07-12T22:00:04 44693 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120965 DEKALB CTY EASTERN SCH TREAS 87512.34 2026-07-12T22:00:04 44694 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348309 KRISTINA ZIOLKOWSKI 435.0 2026-07-12T22:00:04 44695 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314437 ROCHELLE WOLFE 734.28 2026-07-12T22:00:04 44696 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363222 RYAN RIFFEL 382.07 2026-07-12T22:00:04 44697 APV6195687 2021-12-14T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000388364 EFC TRADE INC 44690.0 2026-07-12T22:00:04 44698 0006180678 2021-11-10T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 93.72 2026-07-12T22:00:04 44699 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 44700 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000275712 STARZ ACADEMY 3 INC 2120.28 2026-07-12T22:00:04 44701 APV6189285 2021-12-02T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391770 SARAH D VELAZQUEZ 468.3 2026-07-12T22:00:04 44702 0006191456 2021-12-01T00:00:00 2022 2 659286 Shared CRM 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 48.4 2026-07-12T22:00:04 44703 ACC0500001 2021-12-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -54789.59 2026-07-12T22:00:04 44704 0006174266 2021-11-01T00:00:00 2022 2 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - 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Edu Equipment 501 Early Child Learning Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Head Start 0000358951 LOVING GUIDANCE LLC 10090.56 2026-07-12T22:00:04 44709 0006184768 2021-11-24T00:00:00 2022 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1142.91 2026-07-12T22:00:04 44710 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358655 CHRIS CHOPYAK 674.25 2026-07-12T22:00:04 44711 APV6187432 2021-11-30T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 44712 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120855 OUR LADY OF PROVIDENCE HIGH 14960.14 2026-07-12T22:00:04 44713 APV6181002 2021-11-16T00:00:00 2022 2 531010 Prof Serv - MGMT 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 32874.99 2026-07-12T22:00:04 44714 0006203684 2021-12-22T00:00:00 2022 2 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.74 2026-07-12T22:00:04 44715 APV6159180 2021-10-07T00:00:00 2022 2 535014 Com & Train - TRAINING General 258 Civil Rights Comm Contractual Services Communication & Training Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000087019 JP MORGAN CHASE BANK 1200.0 2026-07-12T22:00:04 44716 APV6168649 2021-10-24T00:00:00 2022 2 571209 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 31890.0 2026-07-12T22:00:04 44717 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390118 CARIMAH BALL 261.0 2026-07-12T22:00:04 44718 0006187948 2021-11-30T00:00:00 2022 2 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 42.05 2026-07-12T22:00:04 44719 ARD6204123 2021-12-30T00:00:00 2022 2 571209 Distrib to local sch FORM 512 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 -40207.92 2026-07-12T22:00:04 44720 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348495 CHARLOTTE USSERY 674.25 2026-07-12T22:00:04 44721 PAY6168984 2021-10-27T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 334.92 2026-07-12T22:00:04 44722 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335993 MISTY CHANCE 282.75 2026-07-12T22:00:04 44723 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193746 M.S.D. 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Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000064288 JACKSON COUNTY 60000.0 2026-07-12T22:00:04 44732 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382872 PATTY BROCKMAN 449.5 2026-07-12T22:00:04 44733 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380357 SUSANNA MANN 683.91 2026-07-12T22:00:04 44734 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346316 HEATH THOMPSON 1073.58 2026-07-12T22:00:04 44735 APV6188339 2021-12-01T00:00:00 2022 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000102205 HUBBARD SERVICE 26.25 2026-07-12T22:00:04 44736 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 964.0 2026-07-12T22:00:04 44737 0006155982 2021-10-08T00:00:00 2022 2 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 972.4 2026-07-12T22:00:04 44738 APV6193293 2021-12-09T00:00:00 2022 2 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 7700.04 2026-07-12T22:00:04 44739 0006163042 2021-10-13T00:00:00 2022 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 0.38 2026-07-12T22:00:04 44740 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000147066 SHIRLEY SMITH-REID 1957.5 2026-07-12T22:00:04 44741 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194215 SAINT JOHN THE BAPTIST SCHO0L 614.0 2026-07-12T22:00:04 44742 0006199459 2021-12-21T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 30.75 2026-07-12T22:00:04 44743 APV6162131 2021-10-14T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000181987 SUSAN HENRY 19.5 2026-07-12T22:00:04 44744 APV6194851 2021-12-13T00:00:00 2022 2 581090 CASE 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 4922.0 2026-07-12T22:00:04 44745 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348962 PATRICIA TOY 359.6 2026-07-12T22:00:04 44746 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241723 LORENE S. BLACK 409.18 2026-07-12T22:00:04 44747 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382466 JOSHUA LIPPERT 902.63 2026-07-12T22:00:04 44748 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335206 MICHAEL KORNAUS 224.75 2026-07-12T22:00:04 44749 0006202043 2021-12-31T00:00:00 2022 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 470.07 2026-07-12T22:00:04 44750 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000315688 PATRICIA NELSON 673.55 2026-07-12T22:00:04 44751 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 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 3927.26 2026-07-12T22:00:04 44752 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285176 BRANDT PATZ 112.38 2026-07-12T22:00:04 44753 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371784 CHERYL HALLOW 382.08 2026-07-12T22:00:04 44754 0006167363 2021-10-22T00:00:00 2022 2 539025 Prog Op-Non-Medical LabTest 300 Natural Resources Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 812.0 2026-07-12T22:00:04 44755 APV6165436 2021-10-19T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000089749 NATIONAL MENTOR HEALTHCARE LLC 2493.44 2026-07-12T22:00:04 44756 0006175296 2021-11-04T00:00:00 2022 2 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 8.49 2026-07-12T22:00:04 44757 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343584 SARAH CASEY 1033.85 2026-07-12T22:00:04 44758 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337505 MARK BUSH 269.7 2026-07-12T22:00:04 44759 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 44760 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241662 STEPHANIE MILLER 409.17 2026-07-12T22:00:04 44761 0006204783 2021-12-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 2.6 2026-07-12T22:00:04 44762 0006184823 2021-11-24T00:00:00 2022 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 1131.64 2026-07-12T22:00:04 44763 0006191456 2021-12-01T00:00:00 2022 2 652079 MS Project Online Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 2.19 2026-07-12T22:00:04 44764 APV6167713 2021-10-22T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000344297 MARK LANE 475.4 2026-07-12T22:00:04 44765 0006188093 2021-12-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 6408.85 2026-07-12T22:00:04 44766 0006172681 2021-11-08T00:00:00 2022 2 659304 Cyber Security-Baseline 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 151.74 2026-07-12T22:00:04 44767 0006185614 2021-11-30T00:00:00 2022 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.11 2026-07-12T22:00:04 44768 APV6160312 2021-10-10T00:00:00 2022 2 571209 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 22672.41 2026-07-12T22:00:04 44769 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250501 KIMBERLY S WELLS 326.25 2026-07-12T22:00:04 44770 0006203643 2021-12-30T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1022837.21 2026-07-12T22:00:04 44771 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283160 CHRISTINE DOTSON 314.65 2026-07-12T22:00:04 44772 0006173508 2021-10-27T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 85.4 2026-07-12T22:00:04 44773 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 44774 APV6191721 2021-12-07T00:00:00 2022 2 544016 Inf Main-Sand cinders 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012669 HEIDELBERG MATERIALS MIDWEST AGG INC 216.84 2026-07-12T22:00:04 44775 0006191456 2021-12-01T00:00:00 2022 2 555523 Recreational equipment 501 Early Child Learning Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.08 2026-07-12T22:00:04 44776 APV6197200 2021-12-16T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 266 Ofc of Energy Development Grants Law Enforcement Dept of Energy Dept of Energy State Energy Program 0000121052 GOSHEN CITY CLERK-TREASURER 23077.32 2026-07-12T22:00:04 44777 0006172469 2021-10-27T00:00:00 2022 2 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 156.17 2026-07-12T22:00:04 44778 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097822 FORT WAYNE MEDICAL ONCOLOGY 14.0 2026-07-12T22:00:04 44779 PAY6191259 2021-12-08T00:00:00 2022 2 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 11423.64 2026-07-12T22:00:04 44780 APV6196409 2021-12-15T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000218762 COMMUNITY SOLUTIONS INC 6443.31 2026-07-12T22:00:04 44781 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381318 KURT SHANAYDA 1531.85 2026-07-12T22:00:04 44782 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000354458 KAYLA DYSON 1479.57 2026-07-12T22:00:04 44783 APV6200511 2021-12-22T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060271 CITY OF LOGANSPORT -136.58 2026-07-12T22:00:04 44784 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265036 LORIS LEO 421.41 2026-07-12T22:00:04 44785 0006174265 2021-11-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 95300.56 2026-07-12T22:00:04 44786 0006188052 2021-12-08T00:00:00 2022 2 652072 Seat Charge 502 Child Services Internal Service Funds - 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573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000095161 CHILD AND PARENT SERVICES INC 14139.16 2026-07-12T22:00:04 44841 APV6183371 2021-11-19T00:00:00 2022 2 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 750.0 2026-07-12T22:00:04 44842 APV6193944 2021-12-10T00:00:00 2022 2 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000391140 GENESIS SECURITY LLC 0.0 2026-07-12T22:00:04 44843 0006156766 2021-10-04T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 44844 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243054 GWENDOLYN FAST 578.73 2026-07-12T22:00:04 44845 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370523 ANGELA MOLINE 349.71 2026-07-12T22:00:04 44846 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307413 ROBIN SMITH 876.52 2026-07-12T22:00:04 44847 APV6183371 2021-11-19T00:00:00 2022 2 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 3100.76 2026-07-12T22:00:04 44848 APV6168537 2021-10-25T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 93.0 2026-07-12T22:00:04 44849 0006182117 2021-11-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 5710.89 2026-07-12T22:00:04 44850 APV6196387 2021-12-15T00:00:00 2022 2 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" 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EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367587 DEANNA WALLACE 539.4 2026-07-12T22:00:04 44855 0006156622 2021-10-08T00:00:00 2022 2 659302 Cyber Security-Confidential 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 204.02 2026-07-12T22:00:04 44856 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121377 SHENANDOAH SCHOOL CORP TREAS 141440.29 2026-07-12T22:00:04 44857 APV6165391 2021-10-19T00:00:00 2022 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of 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Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000360321 URBAN ACT ACADEMY 89548.67 2026-07-12T22:00:04 45003 0006191456 2021-12-01T00:00:00 2022 2 659302 Cyber Security-Confidential 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.46 2026-07-12T22:00:04 45004 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282847 JANIE LEWIS 986.2 2026-07-12T22:00:04 45005 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279153 TONIA YOUNG 435.0 2026-07-12T22:00:04 45006 APV6159647 2021-10-08T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 39.99 2026-07-12T22:00:04 45007 0006192841 2021-12-01T00:00:00 2022 2 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - 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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 9.0 2026-07-12T22:00:04 45105 0006166711 2021-10-21T00:00:00 2022 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Harold Rogers Prescription Drug Monitoring Program General Ledger Entry 0.01 2026-07-12T22:00:04 45106 APV6182249 2021-11-18T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000254364 RUSH COUNTY VICTIMS 8149.14 2026-07-12T22:00:04 45107 APV6192528 2021-12-08T00:00:00 2022 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289935 JODI STRAUS 26.38 2026-07-12T22:00:04 45108 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 148.0 2026-07-12T22:00:04 45109 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324260 SHANEA HINES 224.75 2026-07-12T22:00:04 45110 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302128 WILLIAM HAND 282.75 2026-07-12T22:00:04 45111 0006165185 2021-10-13T00:00:00 2022 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.8 2026-07-12T22:00:04 45112 0006163728 2021-10-01T00:00:00 2022 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.34 2026-07-12T22:00:04 45113 APV6197973 2021-12-17T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060453 CITY OF FRANKFORT 0.0 2026-07-12T22:00:04 45114 APV6193260 2021-12-09T00:00:00 2022 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000013851 OFFICE DEPOT INC 1.51 2026-07-12T22:00:04 45115 0006155982 2021-10-08T00:00:00 2022 2 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 52.0 2026-07-12T22:00:04 45116 APV6189991 2021-12-03T00:00:00 2022 2 547072 SpOp -Ammo & related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057411 ACTION TARGET 12959.37 2026-07-12T22:00:04 45117 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121705 SCHOOL TOWN OF HIGHLAND 53427.06 2026-07-12T22:00:04 45118 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193637 RISING SUN-OHIO CTY SCHL TREAS 614.0 2026-07-12T22:00:04 45119 APV6156824 2021-10-04T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000057969 CITY OF CONNERSVILLE 37480.0 2026-07-12T22:00:04 45120 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308191 HEATHER JOHNS 530.41 2026-07-12T22:00:04 45121 0006188749 2021-12-02T00:00:00 2022 2 599112 AdmOp-Advert-Gen 235 Motor Vehicles Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 10254.42 2026-07-12T22:00:04 45122 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000101798 COMMUNITY DAYCARE CENTER, INC 1152.41 2026-07-12T22:00:04 45123 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364008 JESSICA BLANTON 943.95 2026-07-12T22:00:04 45124 0006201134 2021-12-27T00:00:00 2022 2 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 656.05 2026-07-12T22:00:04 45125 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000058437 ELKHART COUNTY 79774.0 2026-07-12T22:00:04 45126 0006172694 2021-11-08T00:00:00 2022 2 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 7816.26 2026-07-12T22:00:04 45127 0006174265 2021-11-01T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 445440.21 2026-07-12T22:00:04 45128 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397404 ASHEA LYNNETTE COLE 508.17 2026-07-12T22:00:04 45129 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 45130 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396783 WANDA LEE HENSON PRATT 217.5 2026-07-12T22:00:04 45131 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000326210 DUGGER UNION COMMUNITY SCHOOLS CORP 26001.25 2026-07-12T22:00:04 45132 0006180678 2021-11-10T00:00:00 2022 2 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 60.5 2026-07-12T22:00:04 45133 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384499 CAROLYN MITCHELL 282.75 2026-07-12T22:00:04 45134 APV6199100 2021-12-20T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000293949 MAIDENA FULFORD 44.69 2026-07-12T22:00:04 45135 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265788 DAVID LEEPER 421.4 2026-07-12T22:00:04 45136 APV6186639 2021-11-29T00:00:00 2022 2 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) 0000054131 GUIDESOFT INC 1653.0 2026-07-12T22:00:04 45137 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378876 KEITH WOOLLEY 337.13 2026-07-12T22:00:04 45138 APV6184246 2021-11-22T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054575 DEKALB COUNTY 20980.23 2026-07-12T22:00:04 45139 0006172585 2021-10-31T00:00:00 2022 2 534050 Sec & Sfty - Guard Services 510 Dept of Workforce Development Contractual Services Security and Safety Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1595.29 2026-07-12T22:00:04 45140 0006186301 2021-11-29T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 12995.81 2026-07-12T22:00:04 45141 0006156737 2021-10-04T00:00:00 2022 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.04 2026-07-12T22:00:04 45142 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000114780 CARING HEART OPEN ARMS 144.56 2026-07-12T22:00:04 45143 0006172694 2021-11-08T00:00:00 2022 2 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1120.86 2026-07-12T22:00:04 45144 0006169977 2021-10-27T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 181.55 2026-07-12T22:00:04 45145 APV6191765 2021-12-07T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000054131 GUIDESOFT INC 2400.0 2026-07-12T22:00:04 45146 APV6177186 2021-11-08T00:00:00 2022 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 85189.55 2026-07-12T22:00:04 45147 APV6162090 2021-10-14T00:00:00 2022 2 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050627 COMMONWEALTH ENGINEERS INC 1000.0 2026-07-12T22:00:04 45148 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367644 KERRI MCDANIEL 174.0 2026-07-12T22:00:04 45149 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000122767 MICHAEL A. TAYLOR 409.17 2026-07-12T22:00:04 45150 0006199393 2021-12-22T00:00:00 2022 2 519721 Payroll HSA -HealthSavingsAcct 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 38.94 2026-07-12T22:00:04 45151 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375112 ROBERT WILSON 337.12 2026-07-12T22:00:04 45152 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369784 MICOL SEIGEL 561.87 2026-07-12T22:00:04 45153 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249578 SYLVIA I WINSTON 818.34 2026-07-12T22:00:04 45154 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258499 JENNIFER MICHELLE OLSEN 421.41 2026-07-12T22:00:04 45155 0006184874 2021-11-23T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 179.43 2026-07-12T22:00:04 45156 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341459 DORA ZION 269.7 2026-07-12T22:00:04 45157 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384786 MICHAEL HART 1345.57 2026-07-12T22:00:04 45158 0006156727 2021-10-04T00:00:00 2022 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.01 2026-07-12T22:00:04 45159 EXV6166457 2021-10-07T00:00:00 2022 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 110.37 2026-07-12T22:00:04 45160 0006185591 2021-11-30T00:00:00 2022 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 64.24 2026-07-12T22:00:04 45161 0006190635 2021-12-06T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 20.07 2026-07-12T22:00:04 45162 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298395 STACEY FOX 719.2 2026-07-12T22:00:04 45163 APV6199100 2021-12-20T00:00:00 2022 2 571200 Grants - Local School Systems 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 64664.59 2026-07-12T22:00:04 45164 APV6190916 2021-12-06T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000283620 AURORA INC 8146.01 2026-07-12T22:00:04 45165 0006167318 2021-10-22T00:00:00 2022 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1.97 2026-07-12T22:00:04 45166 0006192842 2021-12-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 15.58 2026-07-12T22:00:04 45167 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359599 EDUARDO GARCIA 1672.82 2026-07-12T22:00:04 45168 APV6194801 2021-12-13T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066331 MICHIGAN CITY DEPT WATER WORKS 130.29 2026-07-12T22:00:04 45169 0006168288 2021-10-25T00:00:00 2022 2 599102 AdmOp-Court Reporting Services 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -2.14 2026-07-12T22:00:04 45170 0006191456 2021-12-01T00:00:00 2022 2 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 125.58 2026-07-12T22:00:04 45171 0006191539 2021-12-01T00:00:00 2022 2 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.3 2026-07-12T22:00:04 45172 0006167318 2021-10-22T00:00:00 2022 2 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 26607.98 2026-07-12T22:00:04 45173 APV6171160 2021-10-28T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000285569 NORTHEAST INDIANA WORKS 925.0 2026-07-12T22:00:04 45174 0006187953 2021-12-01T00:00:00 2022 2 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 818.1 2026-07-12T22:00:04 45175 0006156630 2021-10-08T00:00:00 2022 2 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 891.24 2026-07-12T22:00:04 45176 0006169103 2021-10-01T00:00:00 2022 2 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 33.22 2026-07-12T22:00:04 45177 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250274 MARCELLA ROWLAND 421.41 2026-07-12T22:00:04 45178 0006202043 2021-12-31T00:00:00 2022 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 163.34 2026-07-12T22:00:04 45179 0006165915 2021-10-20T00:00:00 2022 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -9491.9 2026-07-12T22:00:04 45180 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371600 CYNTHIA MURPHY 674.25 2026-07-12T22:00:04 45181 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370257 EVERLEEN CHAMBERS 761.25 2026-07-12T22:00:04 45182 0006178401 2021-11-10T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 5.07 2026-07-12T22:00:04 45183 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336016 CHRIS STOELTING 786.62 2026-07-12T22:00:04 45184 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322107 KAROL BOWYER 826.5 2026-07-12T22:00:04 45185 PAY6168947 2021-10-27T00:00:00 2022 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1327.56 2026-07-12T22:00:04 45186 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121263 HAMILTON SOUTHEASTERN SCH TREA 1187731.53 2026-07-12T22:00:04 45187 0006167309 2021-10-22T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 994.38 2026-07-12T22:00:04 45188 0006156622 2021-10-08T00:00:00 2022 2 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 4524.34 2026-07-12T22:00:04 45189 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382792 ANTHONY JOSEPH KLENE 652.5 2026-07-12T22:00:04 45190 0006174299 2021-11-01T00:00:00 2022 2 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.63 2026-07-12T22:00:04 45191 0006192341 2021-12-08T00:00:00 2022 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 180.93 2026-07-12T22:00:04 45192 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 45193 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363182 ANGELA FLEMING 179.8 2026-07-12T22:00:04 45194 APV6162239 2021-10-14T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000120657 LEO-CEDARVILLE CLERK TREASURER 9961.88 2026-07-12T22:00:04 45195 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379643 JOSEPH GATES 543.75 2026-07-12T22:00:04 45196 APV6176394 2021-11-05T00:00:00 2022 2 531045 Prof Serv-InfoProcCon-DataServ 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000091933 IRON MOUNTAIN INC 1099.05 2026-07-12T22:00:04 45197 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244072 ANGELA ARAMBULA 1466.49 2026-07-12T22:00:04 45198 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340535 JENNIFER TILLEY 337.13 2026-07-12T22:00:04 45199 0006169300 2021-10-27T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 7.38 2026-07-12T22:00:04 45200 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316206 PATRICIA OWENS 1550.78 2026-07-12T22:00:04 45201 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333735 TIFFANY NICOLE SMITH 404.55 2026-07-12T22:00:04 45202 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments 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MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 43333.33 2026-07-12T22:00:04 45289 0006198714 2021-12-22T00:00:00 2022 2 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 5776.43 2026-07-12T22:00:04 45290 0006170731 2021-10-28T00:00:00 2022 2 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 778.49 2026-07-12T22:00:04 45291 APV6180254 2021-11-15T00:00:00 2022 2 571209 Distrib to local sch FORM 512 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 18400.82 2026-07-12T22:00:04 45292 0006203648 2021-12-30T00:00:00 2022 2 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 406.33 2026-07-12T22:00:04 45293 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193632 ST MARY'S SCHOOL 7253.4 2026-07-12T22:00:04 45294 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000132777 DENNIS SPEARS 421.4 2026-07-12T22:00:04 45295 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398664 SABRINA L CLARK 674.25 2026-07-12T22:00:04 45296 APV6184202 2021-11-22T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000054131 GUIDESOFT INC 3184.0 2026-07-12T22:00:04 45297 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346316 HEATH THOMPSON 1109.36 2026-07-12T22:00:04 45298 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164539 LISA COLEMAN 5660.78 2026-07-12T22:00:04 45299 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 7763.1 2026-07-12T22:00:04 45300 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334066 JENNIFER WIEGMANN 651.77 2026-07-12T22:00:04 45301 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256348 LARA K BREKSA 1123.75 2026-07-12T22:00:04 45302 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287604 KAREN GREGORY 561.88 2026-07-12T22:00:04 45303 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378866 ARELIS RODRIGUEZ 584.35 2026-07-12T22:00:04 45304 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343334 DAVID DESCHAINE 1446.26 2026-07-12T22:00:04 45305 0006161780 2021-10-14T00:00:00 2022 2 659360 Special Charges 110 Adjutant General Internal Service Funds - Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -1.53 2026-07-12T22:00:04 45306 0006177529 2021-11-10T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 210.0 2026-07-12T22:00:04 45307 0006174299 2021-11-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 22.5 2026-07-12T22:00:04 45308 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342922 KAREN ADAMS 326.25 2026-07-12T22:00:04 45309 APV6200709 2021-12-22T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 70.64 2026-07-12T22:00:04 45310 0006178514 2021-11-10T00:00:00 2022 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 76.62 2026-07-12T22:00:04 45311 0006191456 2021-12-01T00:00:00 2022 2 546020 Off-Ink Catrdge & Toner 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.19 2026-07-12T22:00:04 45312 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305831 VICKIE SHIELDS 1469.65 2026-07-12T22:00:04 45313 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 45314 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120703 ST JOSEPH CATHOLIC CHURCH 693.43 2026-07-12T22:00:04 45315 0006192842 2021-12-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture SNAP Fraud Framework Implementation Grant General Ledger Entry 4.36 2026-07-12T22:00:04 45316 APV6197267 2021-12-16T00:00:00 2022 2 536010 Ship Trans - COURIER SERVICE 512 Governor's Workforce Cabinet Contractual Services Shipping and Transportation Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1.77 2026-07-12T22:00:04 45317 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097644 NEW BEGINNINGS 101.66 2026-07-12T22:00:04 45318 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 45319 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312462 INA WILLIAMS 224.75 2026-07-12T22:00:04 45320 0006184874 2021-11-23T00:00:00 2022 2 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 Environmental Public Health and Emergency Response General Ledger Entry 2.65 2026-07-12T22:00:04 45321 0006196135 2021-12-15T00:00:00 2022 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 93.62 2026-07-12T22:00:04 45322 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241055 KAREN SUE YOCHUM 1528.3 2026-07-12T22:00:04 45323 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321486 NICKI JACKSON 435.0 2026-07-12T22:00:04 45324 0006156727 2021-10-04T00:00:00 2022 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 84.33 2026-07-12T22:00:04 45325 APV6163304 2021-10-15T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 191773.26 2026-07-12T22:00:04 45326 PAY6178156 2021-11-10T00:00:00 2022 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 10694.87 2026-07-12T22:00:04 45327 0006160461 2021-10-13T00:00:00 2022 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 196.74 2026-07-12T22:00:04 45328 PAY6160068 2021-10-13T00:00:00 2022 2 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 18.25 2026-07-12T22:00:04 45329 APV6169517 2021-10-26T00:00:00 2022 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000077835 DUNEBROOK INC 476.37 2026-07-12T22:00:04 45330 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243001 BRYNN STAATS 842.81 2026-07-12T22:00:04 45331 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367928 RYAN JUSZKIEWICZ 752.91 2026-07-12T22:00:04 45332 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283010 RONNIE GORNEY 224.75 2026-07-12T22:00:04 45333 0006169300 2021-10-27T00:00:00 2022 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 176.98 2026-07-12T22:00:04 45334 APV6170252 2021-10-26T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000055554 FLOYD COUNTY 20205.42 2026-07-12T22:00:04 45335 APV6187432 2021-11-30T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 45336 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120922 SOUTH DEARBORN COMMUNITY 47996.68 2026-07-12T22:00:04 45337 0006191456 2021-12-01T00:00:00 2022 2 547042 SpOp-Instruction 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.01 2026-07-12T22:00:04 45338 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228066 TRACEY MARNIQUE MCCLAIN 485.23 2026-07-12T22:00:04 45339 0006186301 2021-11-29T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 5330.46 2026-07-12T22:00:04 45340 APV6180970 2021-11-16T00:00:00 2022 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000013851 OFFICE DEPOT INC 5.37 2026-07-12T22:00:04 45341 APV6193248 2021-12-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000369484 AMANDA TAYLOR 96.78 2026-07-12T22:00:04 45342 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387707 BARRY ALEXANDER KELLER 269.7 2026-07-12T22:00:04 45343 APV6196507 2021-12-15T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057288 CITY OF COLUMBUS 29413.42 2026-07-12T22:00:04 45344 0006177526 2021-11-09T00:00:00 2022 2 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 10315.54 2026-07-12T22:00:04 45345 APV6184320 2021-11-22T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 17620.43 2026-07-12T22:00:04 45346 0006160346 2021-10-01T00:00:00 2022 2 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 670.6 2026-07-12T22:00:04 45347 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375484 JUWAIRA MOULTRY 271.88 2026-07-12T22:00:04 45348 0006205518 2021-12-31T00:00:00 2022 2 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2776.44 2026-07-12T22:00:04 45349 APV6167627 2021-10-22T00:00:00 2022 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000080822 MEDIACOM COMMUNICATION CORP 244.91 2026-07-12T22:00:04 45350 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194091 JOSHUA ACADEMY, INC 614.0 2026-07-12T22:00:04 45351 APV6157829 2021-10-05T00:00:00 2022 2 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 872.23 2026-07-12T22:00:04 45352 0006200133 2021-12-22T00:00:00 2022 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 120588.01 2026-07-12T22:00:04 45353 0006191493 2021-12-07T00:00:00 2022 2 532022 Main -Cleaning Serv 502 Child Services Contractual Services Maintenance Other "" "" General Ledger Entry 2658.4 2026-07-12T22:00:04 45354 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347014 JULIE MOREHOUSE 359.6 2026-07-12T22:00:04 45355 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340328 TERRI PASIERB 629.3 2026-07-12T22:00:04 45356 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326052 JEREMY MARSHALL 65.25 2026-07-12T22:00:04 45357 0006191456 2021-12-01T00:00:00 2022 2 659211 Tape Accesses 501 Early Child Learning Internal Service Funds - 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Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064349 HARRISON COUNTY 3531.87 2026-07-12T22:00:04 45493 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358316 JAMES BULLOCK 674.25 2026-07-12T22:00:04 45494 APV6191825 2021-12-07T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000157741 SHAWN HINES 1381.59 2026-07-12T22:00:04 45495 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243757 TANA ROBICHAUD 591.17 2026-07-12T22:00:04 45496 0006158960 2021-10-07T00:00:00 2022 2 599105 AdmOp-Internet Subscript Serv 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 45497 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib 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 4517.7 2026-07-12T22:00:04 45498 ARD6198245 2021-12-17T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -30.0 2026-07-12T22:00:04 45499 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250379 DEQUANA HARNEY 407.81 2026-07-12T22:00:04 45500 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316492 BRANDON GREENE 224.75 2026-07-12T22:00:04 45501 0006166672 2021-10-21T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 10.39 2026-07-12T22:00:04 45502 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 45503 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 45504 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - 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MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 184857.62 2026-07-12T22:00:04 45538 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270308 MARGARET SPROLES 842.81 2026-07-12T22:00:04 45539 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000161821 KAPANA S SHAWNEKA BRAXTON 402.37 2026-07-12T22:00:04 45540 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335858 KENNETH BURKE 674.25 2026-07-12T22:00:04 45541 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300139 PERRY YODER 854.05 2026-07-12T22:00:04 45542 APV6197788 2021-12-17T00:00:00 2022 2 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064020 CARROLL COUNTY 630.11 2026-07-12T22:00:04 45543 PAY6198370 2021-12-22T00:00:00 2022 2 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 3.18 2026-07-12T22:00:04 45544 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095144 LUTHERAN HOMES INC 14.0 2026-07-12T22:00:04 45545 0006192341 2021-12-08T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 454.52 2026-07-12T22:00:04 45546 APV6157019 2021-10-04T00:00:00 2022 2 571209 Distrib to local sch FORM 512 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. 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517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1499.47 2026-07-12T22:00:04 45604 APV6200708 2021-12-21T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056767 CITY OF FORT WAYNE 315806.57 2026-07-12T22:00:04 45605 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389835 REGINA WINBURN 526.82 2026-07-12T22:00:04 45606 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social 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Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 45624 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270388 DEBORAH ENGLISH 435.0 2026-07-12T22:00:04 45625 APV6156237 2021-10-01T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000054131 GUIDESOFT INC 431.36 2026-07-12T22:00:04 45626 0006203697 2021-12-22T00:00:00 2022 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 213.06 2026-07-12T22:00:04 45627 0006190635 2021-12-06T00:00:00 2022 2 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 86.11 2026-07-12T22:00:04 45628 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303222 DEBORAH DELANEY 217.5 2026-07-12T22:00:04 45629 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370521 TERRY ASTLEFORD 568.76 2026-07-12T22:00:04 45630 0006158249 2021-10-06T00:00:00 2022 2 659304 Cyber Security-Baseline 730 Library Internal Service Funds - Expenses IT Services & Storage The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 421.5 2026-07-12T22:00:04 45631 APV6193206 2021-12-09T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000062059 INDIANA PRIMARY HEALTH CARE ASSN INC 2529.31 2026-07-12T22:00:04 45632 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366736 JAMIE MILLER 404.55 2026-07-12T22:00:04 45633 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000161821 KAPANA S SHAWNEKA BRAXTON 415.79 2026-07-12T22:00:04 45634 APV6193293 2021-12-09T00:00:00 2022 2 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 40130.82 2026-07-12T22:00:04 45635 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366398 EVA ORTIZ-GUERRA 674.25 2026-07-12T22:00:04 45636 ARD6166391 2021-10-20T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -826.72 2026-07-12T22:00:04 45637 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312649 JOHNNIE WEST 269.7 2026-07-12T22:00:04 45638 EXV6184480 2021-11-22T00:00:00 2022 2 595110 InState Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 103.7 2026-07-12T22:00:04 45639 APV6156192 2021-10-01T00:00:00 2022 2 545050 Main-ShopMachine-Parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 146.84 2026-07-12T22:00:04 45640 APV6184202 2021-11-22T00:00:00 2022 2 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000203858 GERSTEL INC 580.0 2026-07-12T22:00:04 45641 0006155833 2021-10-08T00:00:00 2022 2 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 38.54 2026-07-12T22:00:04 45642 APV6179606 2021-11-12T00:00:00 2022 2 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 105.42 2026-07-12T22:00:04 45643 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 10211.51 2026-07-12T22:00:04 45644 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339646 SARAH MYERS 217.5 2026-07-12T22:00:04 45645 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257970 ANGELA BELL 217.5 2026-07-12T22:00:04 45646 APV6196456 2021-12-15T00:00:00 2022 2 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000062237 CINTAS CORP 1.5 2026-07-12T22:00:04 45647 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369916 TAMMY DAVIS 630.75 2026-07-12T22:00:04 45648 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241801 KATHY JO WININGER 2131.5 2026-07-12T22:00:04 45649 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 45650 APV6157873 2021-10-05T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396413 GORDON HEMINGER 750.27 2026-07-12T22:00:04 45651 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387294 RHONDA RICHARDSON 483.03 2026-07-12T22:00:04 45652 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 348.0 2026-07-12T22:00:04 45653 APV6171141 2021-10-26T00:00:00 2022 2 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000053854 NTT DATA AMERICAS INC 3680.0 2026-07-12T22:00:04 45654 0006172470 2021-10-31T00:00:00 2022 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8558.1 2026-07-12T22:00:04 45655 APV6180970 2021-11-16T00:00:00 2022 2 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000062237 CINTAS CORP 10.63 2026-07-12T22:00:04 45656 APV6163271 2021-10-15T00:00:00 2022 2 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000021729 GEOGRAPHIC SOLUTIONS INC 380000.0 2026-07-12T22:00:04 45657 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361740 KATHERINE DAVIS 337.13 2026-07-12T22:00:04 45658 0006196064 2021-12-16T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 180424391.03 2026-07-12T22:00:04 45659 APV6175568 2021-11-04T00:00:00 2022 2 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 75.0 2026-07-12T22:00:04 45660 0006173509 2021-10-27T00:00:00 2022 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 30.64 2026-07-12T22:00:04 45661 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324793 BRADEN HUDSON 2327.25 2026-07-12T22:00:04 45662 APV6185880 2021-11-24T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287468 TINA VENERABLE 584.35 2026-07-12T22:00:04 45663 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000329056 GLOBAL PREPARATORY ACADEMY 77215.58 2026-07-12T22:00:04 45664 0006167430 2021-10-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 1.65 2026-07-12T22:00:04 45665 APV6156253 2021-10-01T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 6500.0 2026-07-12T22:00:04 45666 0006169969 2021-10-27T00:00:00 2022 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.21 2026-07-12T22:00:04 45667 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239193 OLEAN ROBERSON 815.63 2026-07-12T22:00:04 45668 0006172574 2021-11-08T00:00:00 2022 2 659260 Physical Server Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 113.39 2026-07-12T22:00:04 45669 APV6159844 2021-10-08T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000254449 LAKE LAND COLLEGE 906.02 2026-07-12T22:00:04 45670 APV6184305 2021-11-22T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121705 SCHOOL TOWN OF HIGHLAND 209.32 2026-07-12T22:00:04 45671 0006192841 2021-12-01T00:00:00 2022 2 547026 SpOp-Awards & Gifts 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.83 2026-07-12T22:00:04 45672 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000299783 RIVERVIEW ADULT DAY CENTER INC 1044.1 2026-07-12T22:00:04 45673 0006172810 2021-11-08T00:00:00 2022 2 652131 Telecom Management 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 15.52 2026-07-12T22:00:04 45674 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321485 MARCHA RODANDELLO 290.36 2026-07-12T22:00:04 45675 0006178489 2021-11-10T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry -1322.31 2026-07-12T22:00:04 45676 APV6176380 2021-11-05T00:00:00 2022 2 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000351057 SCOTT ZELLO 47.33 2026-07-12T22:00:04 45677 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392863 REGINA KAY FRANKS 382.07 2026-07-12T22:00:04 45678 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324100 DARLA KNIGHT 651.78 2026-07-12T22:00:04 45679 0006188086 2021-12-01T00:00:00 2022 2 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 760.22 2026-07-12T22:00:04 45680 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391976 INEZ N CONNORS 130.5 2026-07-12T22:00:04 45681 0006169300 2021-10-27T00:00:00 2022 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 0.5 2026-07-12T22:00:04 45682 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325726 GABRIEL CORRIE 1011.38 2026-07-12T22:00:04 45683 0006169977 2021-10-27T00:00:00 2022 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 3.83 2026-07-12T22:00:04 45684 0006185591 2021-11-30T00:00:00 2022 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 452.52 2026-07-12T22:00:04 45685 APV6177831 2021-11-03T00:00:00 2022 2 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 0000391631 IMI AGGREGATES LLC 2259.18 2026-07-12T22:00:04 45686 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121728 AQUINAS CATHOLIC COMM SCHOOL 614.0 2026-07-12T22:00:04 45687 APV6193293 2021-12-09T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Other "" "" 0000075933 N ALBANY-FLOYD CO SCHL TREAS 64574.34 2026-07-12T22:00:04 45688 0006186301 2021-11-29T00:00:00 2022 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.53 2026-07-12T22:00:04 45689 0006184874 2021-11-23T00:00:00 2022 2 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 Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 7635.86 2026-07-12T22:00:04 45690 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 51688.85 2026-07-12T22:00:04 45691 0006172731 2021-11-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 45692 PAY6160099 2021-10-13T00:00:00 2022 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 3060.57 2026-07-12T22:00:04 45693 0006157393 2021-10-05T00:00:00 2022 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 45694 PAY6178229 2021-11-10T00:00:00 2022 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3530.24 2026-07-12T22:00:04 45695 APV6168489 2021-10-25T00:00:00 2022 2 534051 Sec & Sfty - Sec System 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000381472 BOSCH SECURITY SYSTEMS INC 906.36 2026-07-12T22:00:04 45696 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391904 AMY Y DUDLEY 584.35 2026-07-12T22:00:04 45697 ARD6201711 2021-12-27T00:00:00 2022 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry -17.52 2026-07-12T22:00:04 45698 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251375 ROY WEIGHTMAN 327.34 2026-07-12T22:00:04 45699 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193448 IMMACULATE HEART OF MARY SCHL 235.62 2026-07-12T22:00:04 45700 0006196901 2021-12-16T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1367038.16 2026-07-12T22:00:04 45701 APV6171958 2021-10-29T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 90436.0 2026-07-12T22:00:04 45702 APV6180254 2021-11-15T00:00:00 2022 2 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121569 SOUTH KNOX SCHL CORP TREASURER 767.0 2026-07-12T22:00:04 45703 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251922 ANGELA OCONNOR 421.4 2026-07-12T22:00:04 45704 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397237 SHEILA SELLERS 108.75 2026-07-12T22:00:04 45705 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319006 TAMIKA CLEMONS 1573.25 2026-07-12T22:00:04 45706 0006191456 2021-12-01T00:00:00 2022 2 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 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2021-11-03T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092562 NORTHWEST ONCOLOGY, P.C. 14.0 2026-07-12T22:00:04 45751 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334333 JESSICA NEWLAND 908.89 2026-07-12T22:00:04 45752 0006173509 2021-10-27T00:00:00 2022 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 273.6 2026-07-12T22:00:04 45753 APV6169517 2021-10-26T00:00:00 2022 2 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 496586.74 2026-07-12T22:00:04 45754 APV6199039 2021-12-20T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000351403 CALDWELL VANRIPER INC -1803.75 2026-07-12T22:00:04 45755 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000084265 LESLIE JOHNSON 1385.81 2026-07-12T22:00:04 45756 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294867 KATRINA TURNER 447.03 2026-07-12T22:00:04 45757 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239660 RENEE CUNNINGHAM 409.18 2026-07-12T22:00:04 45758 APV6156253 2021-10-01T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000387562 BOBBIE JEAN BLANKENSHIP 526.14 2026-07-12T22:00:04 45759 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064891 WASHINGTON COUNTY 15324.95 2026-07-12T22:00:04 45760 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292625 LISA BENSE 224.75 2026-07-12T22:00:04 45761 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243639 LEASA L HALL 630.75 2026-07-12T22:00:04 45762 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193876 SOUTH BEND COMM SCHOOL TREAS 35658.78 2026-07-12T22:00:04 45763 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121313 LANESVILLE COMMUNITY SCH CORP 3519.65 2026-07-12T22:00:04 45764 0006155944 2021-10-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 122.4 2026-07-12T22:00:04 45765 0006167430 2021-10-22T00:00:00 2022 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 47.51 2026-07-12T22:00:04 45766 0006188879 2021-12-02T00:00:00 2022 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry -0.14 2026-07-12T22:00:04 45767 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000004796 INDIANA UNIV 1057.86 2026-07-12T22:00:04 45768 0006175279 2021-11-04T00:00:00 2022 2 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 45769 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281997 KIMBERLY DOTTS 157.33 2026-07-12T22:00:04 45770 0006192841 2021-12-01T00:00:00 2022 2 599010 AdmOp-Linen & Laundry Service 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.03 2026-07-12T22:00:04 45771 0006173588 2021-11-02T00:00:00 2022 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 45772 0006157472 2021-10-05T00:00:00 2022 2 659284 WebEx 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 45773 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314795 LORI GAMA 1367.83 2026-07-12T22:00:04 45774 ARD6159372 2021-10-07T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -492.57 2026-07-12T22:00:04 45775 0006158960 2021-10-07T00:00:00 2022 2 599032 AdmOp-Notary Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 45776 APV6203114 2021-12-29T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386357 BRETT FLETCHER 326.97 2026-07-12T22:00:04 45777 ACC0600002 2021-12-31T00:00:00 2022 2 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1145.29 2026-07-12T22:00:04 45778 0006191456 2021-12-01T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 17.37 2026-07-12T22:00:04 45779 APV6184320 2021-11-22T00:00:00 2022 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 124786.91 2026-07-12T22:00:04 45780 APV6188172 2021-12-01T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000116291 CENTER FOR WOMEN AND FAMILIES 19865.22 2026-07-12T22:00:04 45781 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289585 LISA HUGHES 1000.5 2026-07-12T22:00:04 45782 0006170731 2021-10-28T00:00:00 2022 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 1.68 2026-07-12T22:00:04 45783 APV6188484 2021-12-01T00:00:00 2022 2 571400 Grants - Public Libraries 730 Library Grants Local Government 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Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000008653 VALLEY OAKS HEALTH INC 7681.67 2026-07-12T22:00:04 45787 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298925 RICHARD WRIGHT JR 224.24 2026-07-12T22:00:04 45788 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325218 PATRICIA COONCE 677.95 2026-07-12T22:00:04 45789 APV6168650 2021-10-25T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 5000.0 2026-07-12T22:00:04 45790 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336866 MICHELLE LEWIS 269.7 2026-07-12T22:00:04 45791 0006155982 2021-10-08T00:00:00 2022 2 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 National and State Tobacco Control Program General Ledger Entry 35.45 2026-07-12T22:00:04 45792 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075935 ELWOOD COMM SCHOOL TREASURER 39968.68 2026-07-12T22:00:04 45793 PAY6168916 2021-10-27T00:00:00 2022 2 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 2033.01 2026-07-12T22:00:04 45794 APV6201572 2021-12-27T00:00:00 2022 2 571300 Grants - Colleges Universities 730 Library Grants Education The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000079826 HANOVER COLLEGE 10492.5 2026-07-12T22:00:04 45795 0006172711 2021-11-08T00:00:00 2022 2 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 256.08 2026-07-12T22:00:04 45796 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for 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Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 3.65 2026-07-12T22:00:04 45861 APV6159886 2021-10-08T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054131 GUIDESOFT INC 712.74 2026-07-12T22:00:04 45862 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360055 KATHRYN PRAIRIE 902.62 2026-07-12T22:00:04 45863 APV6165448 2021-10-19T00:00:00 2022 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training 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Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 260788.9 2026-07-12T22:00:04 45878 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379643 JOSEPH GATES 561.87 2026-07-12T22:00:04 45879 APV6183268 2021-11-19T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 201.0 2026-07-12T22:00:04 45880 ACC0300002 2021-10-01T00:00:00 2022 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry -54.62 2026-07-12T22:00:04 45881 APV6182586 2021-11-17T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 813564.33 2026-07-12T22:00:04 45882 0006183941 2021-11-22T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 134.5 2026-07-12T22:00:04 45883 0006191456 2021-12-01T00:00:00 2022 2 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 173.14 2026-07-12T22:00:04 45884 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334010 BRIAN HORNE 719.2 2026-07-12T22:00:04 45885 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266034 KAROL MASSENGALE 421.41 2026-07-12T22:00:04 45886 APV6197172 2021-12-14T00:00:00 2022 2 520202 Energy - 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Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6.3 2026-07-12T22:00:04 45902 0006170731 2021-10-28T00:00:00 2022 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 3.1 2026-07-12T22:00:04 45903 0006201191 2021-12-27T00:00:00 2022 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 1.55 2026-07-12T22:00:04 45904 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355086 JOYCE WAGONER 108.75 2026-07-12T22:00:04 45905 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394920 JOANNA M CLARK 659.87 2026-07-12T22:00:04 45906 APV6185796 2021-11-24T00:00:00 2022 2 595594 OutoSt Travel - 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Expenses IT Services & Storage Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 11.11 2026-07-12T22:00:04 45911 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355193 NORA DIETTRICH 206.62 2026-07-12T22:00:04 45912 0006172741 2021-11-08T00:00:00 2022 2 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3.13 2026-07-12T22:00:04 45913 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308350 TRICIA RAUSCH 152.25 2026-07-12T22:00:04 45914 ACC0400002 2021-10-31T00:00:00 2022 2 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 5195.08 2026-07-12T22:00:04 45915 APV6188339 2021-12-01T00:00:00 2022 2 532030 Main - Fence 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000370037 HEGE FARM AND FENCE 7573.85 2026-07-12T22:00:04 45916 APV6181725 2021-11-17T00:00:00 2022 2 595540 OutoSt Travel - Airfare 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000087019 JP MORGAN CHASE BANK 232.62 2026-07-12T22:00:04 45917 0006174265 2021-11-01T00:00:00 2022 2 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 18.73 2026-07-12T22:00:04 45918 APV6180197 2021-11-15T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000064208 FOUNTAIN COUNTY 100000.0 2026-07-12T22:00:04 45919 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336680 ELIZABETH SMITH 152.25 2026-07-12T22:00:04 45920 0006169977 2021-10-27T00:00:00 2022 2 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 1050.65 2026-07-12T22:00:04 45921 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357402 TERESA CALHOUN 561.88 2026-07-12T22:00:04 45922 APV6160312 2021-10-10T00:00:00 2022 2 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 17839.79 2026-07-12T22:00:04 45923 APV6170213 2021-10-27T00:00:00 2022 2 521018 Telecom - Data 225 Labor Utilities Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000050039 UNITED TELEPHONE CO OF INDIANA 34.34 2026-07-12T22:00:04 45924 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 23289.24 2026-07-12T22:00:04 45925 APV6159203 2021-10-07T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000054131 GUIDESOFT INC 3139.13 2026-07-12T22:00:04 45926 APV6181725 2021-11-17T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000387751 TRAINER CONNECT LLC 47237.0 2026-07-12T22:00:04 45927 APV6179599 2021-11-12T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000183561 LANA FLOWERS 1046.79 2026-07-12T22:00:04 45928 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131828 HOLLY TERRELL 217.5 2026-07-12T22:00:04 45929 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 45930 APV6174920 2021-11-03T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 3095.75 2026-07-12T22:00:04 45931 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 270.0 2026-07-12T22:00:04 45932 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193803 RANDOLPH SOUTHERN SCHL TREAS 614.0 2026-07-12T22:00:04 45933 0006184874 2021-11-23T00:00:00 2022 2 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 252.56 2026-07-12T22:00:04 45934 APV6177934 2021-11-08T00:00:00 2022 2 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 1595683.78 2026-07-12T22:00:04 45935 0006180635 2021-11-10T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 15.0 2026-07-12T22:00:04 45936 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 45937 0006202031 2021-12-31T00:00:00 2022 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 8.81 2026-07-12T22:00:04 45938 0006170707 2021-10-27T00:00:00 2022 2 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-07-12T22:00:04 45939 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE 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 44.0 2026-07-12T22:00:04 45940 0006187996 2021-11-24T00:00:00 2022 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1264.0 2026-07-12T22:00:04 45941 APV6176357 2021-11-05T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000054131 GUIDESOFT INC 6561.33 2026-07-12T22:00:04 45942 0006194575 2021-12-13T00:00:00 2022 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 45943 APV6157934 2021-10-05T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 248355.19 2026-07-12T22:00:04 45944 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274679 CLEORA RIVERS 269.7 2026-07-12T22:00:04 45945 APV6156246 2021-10-01T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054209 CHILDREN AND FAMILY SERVICE CO 4637.54 2026-07-12T22:00:04 45946 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000375168 ROBERT WATTS 220.93 2026-07-12T22:00:04 45947 0006175278 2021-11-04T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 15.39 2026-07-12T22:00:04 45948 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348143 BARBARA FORTH 435.0 2026-07-12T22:00:04 45949 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000160423 YVETTE LEWIS 1300.02 2026-07-12T22:00:04 45950 0006167309 2021-10-22T00:00:00 2022 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 5.7 2026-07-12T22:00:04 45951 APV6168537 2021-10-25T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 45952 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346483 ASHLEY LADENDORF 404.55 2026-07-12T22:00:04 45953 APV6184202 2021-11-22T00:00:00 2022 2 534070 Sec & Sfty - Hazardous Mat 400 Indiana Dept of Health Contractual Services Security and Safety Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000062670 BEE ENVIRONMENTAL MGMT INC 144375.0 2026-07-12T22:00:04 45954 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121983 CHRISTEL HOUSE ACADEMY INC 124199.0 2026-07-12T22:00:04 45955 0006154576 2021-10-01T00:00:00 2022 2 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 16.7 2026-07-12T22:00:04 45956 0006186301 2021-11-29T00:00:00 2022 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1097.22 2026-07-12T22:00:04 45957 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000355960 BISHOP NOLL INSTITUTE 33896.31 2026-07-12T22:00:04 45958 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324730 MARY DEASON 1168.7 2026-07-12T22:00:04 45959 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 45960 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394891 NATALYA DUNBAR 134.85 2026-07-12T22:00:04 45961 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000092129 MT ZION LOVING DAYCARE 1963.22 2026-07-12T22:00:04 45962 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193746 M.S.D. MOUNT VERNON TREASURER 614.0 2026-07-12T22:00:04 45963 0006172695 2021-11-08T00:00:00 2022 2 652150 Long Distance 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.92 2026-07-12T22:00:04 45964 APV6194845 2021-12-01T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 866.92 2026-07-12T22:00:04 45965 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000384246 LORI WEBB 1742.8 2026-07-12T22:00:04 45966 APV6193989 2021-12-10T00:00:00 2022 2 581090 CASE 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 327.0 2026-07-12T22:00:04 45967 APV6160312 2021-10-10T00:00:00 2022 2 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 6593.94 2026-07-12T22:00:04 45968 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000336987 SECOND BAPTIST CHURCH DEVELOPMENT CORP 251.16 2026-07-12T22:00:04 45969 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287608 JOSHUA PORCH 739.5 2026-07-12T22:00:04 45970 APV6164626 2021-10-18T00:00:00 2022 2 543070 Main-BuildMat-Lumber 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082796 GILLMAN INC 12.75 2026-07-12T22:00:04 45971 APV6168578 2021-10-25T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374787 MICHELE HALL-ROBERTSON 3039.09 2026-07-12T22:00:04 45972 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194186 WABASH CITY SCHOOL TREASURER 133567.01 2026-07-12T22:00:04 45973 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346010 MICHELLE SCRUGGS 1281.07 2026-07-12T22:00:04 45974 0006191456 2021-12-01T00:00:00 2022 2 595540 OutoSt Travel - Airfare 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.52 2026-07-12T22:00:04 45975 0006174265 2021-11-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 33600.51 2026-07-12T22:00:04 45976 0006167309 2021-10-22T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 367.06 2026-07-12T22:00:04 45977 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000311704 PROFESSIONAL CHILD CARE ASSOCIATION 41566.23 2026-07-12T22:00:04 45978 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000344468 CORNERSTONE DAYCARE LEARNING CENTER 709.54 2026-07-12T22:00:04 45979 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321676 HEATHER JENKINS 261.0 2026-07-12T22:00:04 45980 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245869 DONNA MARCH 421.4 2026-07-12T22:00:04 45981 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 45982 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 17734.72 2026-07-12T22:00:04 45983 0006172732 2021-11-01T00:00:00 2022 2 518606 Payroll Life Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 0.68 2026-07-12T22:00:04 45984 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261136 KELLI N FREEMAN 2382.34 2026-07-12T22:00:04 45985 0006174361 2021-11-03T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 215.6 2026-07-12T22:00:04 45986 0006182117 2021-11-01T00:00:00 2022 2 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.21 2026-07-12T22:00:04 45987 APV6163263 2021-10-15T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078127 FOWLER STATE BANK 99.0 2026-07-12T22:00:04 45988 0006191456 2021-12-01T00:00:00 2022 2 659210 Job Production 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.01 2026-07-12T22:00:04 45989 0006179956 2021-11-15T00:00:00 2022 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 901648.02 2026-07-12T22:00:04 45990 APV6184229 2021-11-22T00:00:00 2022 2 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Fema Dept of Homeland Security Homeland Security Biowatch Program 0000399358 ROSCOES EXPRESS DELIVERY LLC 2625.0 2026-07-12T22:00:04 45991 PAY6184629 2021-11-24T00:00:00 2022 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 268.9 2026-07-12T22:00:04 45992 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333435 BRIE MARKER 337.12 2026-07-12T22:00:04 45993 0006192842 2021-12-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture SNAP Fraud Framework Implementation Grant General Ledger Entry 0.13 2026-07-12T22:00:04 45994 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142514 EVANS PSYCHOLOGICAL SERVICES 148.0 2026-07-12T22:00:04 45995 APV6176380 2021-11-05T00:00:00 2022 2 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000398031 MICHAEL SCHNEIDER 107.27 2026-07-12T22:00:04 45996 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243118 DEBORAH Y MOORE 337.12 2026-07-12T22:00:04 45997 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 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 5869.9 2026-07-12T22:00:04 45998 APV6199756 2021-12-21T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000054131 GUIDESOFT INC 3439.26 2026-07-12T22:00:04 45999 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000097702 TIPPECANOE COUNTY CHILD CARE INC 1112.32 2026-07-12T22:00:04 46000 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254940 MICHAEL BURKE 269.7 2026-07-12T22:00:04 46001 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398664 SABRINA L CLARK 326.25 2026-07-12T22:00:04 46002 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 46003 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242329 TAMERA MITCHELL 409.18 2026-07-12T22:00:04 46004 0006181376 2021-11-17T00:00:00 2022 2 538920 Const -BuildRepair-General 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 3614.95 2026-07-12T22:00:04 46005 0006169300 2021-10-27T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 10.9 2026-07-12T22:00:04 46006 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241655 SHARI J WALTMAN 842.81 2026-07-12T22:00:04 46007 APV6184246 2021-11-22T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064208 FOUNTAIN COUNTY 6665.87 2026-07-12T22:00:04 46008 0006173508 2021-10-27T00:00:00 2022 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 28730.59 2026-07-12T22:00:04 46009 0006202031 2021-12-31T00:00:00 2022 2 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 802.57 2026-07-12T22:00:04 46010 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121129 ATTICA CONS SCHL CORP TREAS 3317.88 2026-07-12T22:00:04 46011 0006182167 2021-11-18T00:00:00 2022 2 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 456.49 2026-07-12T22:00:04 46012 0006185614 2021-11-30T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 50.72 2026-07-12T22:00:04 46013 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355558 BOBBI ALBRO 978.75 2026-07-12T22:00:04 46014 0006170731 2021-10-28T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 97.63 2026-07-12T22:00:04 46015 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245613 JENNIFER L HUDSON 842.81 2026-07-12T22:00:04 46016 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 46017 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273603 TONYA STILLWAGONER 369.75 2026-07-12T22:00:04 46018 0006192841 2021-12-01T00:00:00 2022 2 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.87 2026-07-12T22:00:04 46019 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341983 JANICE WOODS 359.6 2026-07-12T22:00:04 46020 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346012 AMBER RUMBEL 499.4 2026-07-12T22:00:04 46021 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 46022 APV6177012 2021-11-08T00:00:00 2022 2 539140 Prog Op - Background Checks 210 Insurance Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000262855 FIRST ADVANTAGE LNS SCREENING SOLUTIONS 35.2 2026-07-12T22:00:04 46023 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338718 LARRY WARREN 282.75 2026-07-12T22:00:04 46024 0006158960 2021-10-07T00:00:00 2022 2 532024 Main -Pest Control 502 Child Services Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 46025 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303297 GREGORY FRENCH 145.0 2026-07-12T22:00:04 46026 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353095 SARAH CRABTREE 217.5 2026-07-12T22:00:04 46027 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000100255 TEDDY BEAR DAY CARE 1103.53 2026-07-12T22:00:04 46028 PAY6178198 2021-11-10T00:00:00 2022 2 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 18.26 2026-07-12T22:00:04 46029 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 23297.17 2026-07-12T22:00:04 46030 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000203139 AVONDALE MEADOWS ACADEMY 92192.6 2026-07-12T22:00:04 46031 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367516 BREAUNNA HILL 202.27 2026-07-12T22:00:04 46032 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000076986 MICHIGAN CITY AREA SCHL TREAS 18.12 2026-07-12T22:00:04 46033 0006169300 2021-10-27T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 84.94 2026-07-12T22:00:04 46034 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271301 DORIS SYLVIA 421.41 2026-07-12T22:00:04 46035 APV6194032 2021-12-10T00:00:00 2022 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344140 JENNIFER CARROLL 77.3 2026-07-12T22:00:04 46036 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325041 FRANCES HAMM 157.32 2026-07-12T22:00:04 46037 APV6178835 2021-11-10T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000388823 FRANK EWING 849.64 2026-07-12T22:00:04 46038 APV6177948 2021-11-08T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 61863.94 2026-07-12T22:00:04 46039 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 148.0 2026-07-12T22:00:04 46040 0006192253 2021-12-08T00:00:00 2022 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 304179.96 2026-07-12T22:00:04 46041 0006167318 2021-10-22T00:00:00 2022 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 58.88 2026-07-12T22:00:04 46042 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 616.0 2026-07-12T22:00:04 46043 0006196135 2021-12-15T00:00:00 2022 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 386.41 2026-07-12T22:00:04 46044 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000134834 TWYLAH MOYE 1309.71 2026-07-12T22:00:04 46045 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342850 ROGER REAMS 391.5 2026-07-12T22:00:04 46046 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 201.0 2026-07-12T22:00:04 46047 0006155944 2021-10-08T00:00:00 2022 2 659270 Shared SAN Storage 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 33.07 2026-07-12T22:00:04 46048 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351942 NATHAN LARRISON 174.0 2026-07-12T22:00:04 46049 APV6160312 2021-10-10T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 1918.5 2026-07-12T22:00:04 46050 APV6177127 2021-11-08T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000077872 ANGELA SUTTON 96.0 2026-07-12T22:00:04 46051 0006192842 2021-12-01T00:00:00 2022 2 531020 Prof Serv - Media Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.02 2026-07-12T22:00:04 46052 0006155810 2021-10-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 192.74 2026-07-12T22:00:04 46053 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326018 JANICE JENKINS 1271.63 2026-07-12T22:00:04 46054 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351477 MELISSA BERKES 157.33 2026-07-12T22:00:04 46055 APV6199056 2021-12-20T00:00:00 2022 2 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000054131 GUIDESOFT INC 290.0 2026-07-12T22:00:04 46056 0006156725 2021-10-04T00:00:00 2022 2 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 16.69 2026-07-12T22:00:04 46057 ACC0300001 2021-10-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -38985.04 2026-07-12T22:00:04 46058 APV6178821 2021-11-10T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012272 DAMAR SERVICES INC 5054.15 2026-07-12T22:00:04 46059 0006194510 2021-12-13T00:00:00 2022 2 518800 Vision Care 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.22 2026-07-12T22:00:04 46060 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153569 TANISHA V GORDON 545.56 2026-07-12T22:00:04 46061 APV6169524 2021-10-26T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000071865 TECUMSEH AREA PARTNERSHIP INC 451.97 2026-07-12T22:00:04 46062 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000103356 LITTLE BUNS INC 129662.45 2026-07-12T22:00:04 46063 0006190612 2021-12-06T00:00:00 2022 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 122.95 2026-07-12T22:00:04 46064 APV6194091 2021-12-09T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059200 CITY OF BATESVILLE 3387.48 2026-07-12T22:00:04 46065 PAY6178233 2021-11-10T00:00:00 2022 2 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 8601.21 2026-07-12T22:00:04 46066 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273906 RANDY THOMPSON 413.25 2026-07-12T22:00:04 46067 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 1433.77 2026-07-12T22:00:04 46068 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377235 COURTNEY MASEK 179.8 2026-07-12T22:00:04 46069 0006205517 2021-12-31T00:00:00 2022 2 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 8.18 2026-07-12T22:00:04 46070 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075937 WA-NEE COMM SCHL TREASURER 39729.4 2026-07-12T22:00:04 46071 APV6170313 2021-10-27T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382350 AMANDA VAN BUSSUM 1195.7 2026-07-12T22:00:04 46072 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241934 SHARI AND TERRY MAHONEY 409.18 2026-07-12T22:00:04 46073 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296963 JOHN E SCHMUCKER 579.64 2026-07-12T22:00:04 46074 0006160434 2021-10-12T00:00:00 2022 2 595594 OutoSt Travel - Luggage Fee 502 Child Services Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 46075 APV6189360 2021-12-02T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054131 GUIDESOFT INC 912.64 2026-07-12T22:00:04 46076 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000360267 MEGAN WILLIAMS 1609.5 2026-07-12T22:00:04 46077 APV6187412 2021-11-30T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000013851 OFFICE DEPOT INC 584.13 2026-07-12T22:00:04 46078 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334108 WILLIAM HARPER 771.34 2026-07-12T22:00:04 46079 APV6160747 2021-10-12T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116456 KENTUCKIANA REGIONAL PLANNING 29545.22 2026-07-12T22:00:04 46080 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243103 PAUL VOIGT 500.25 2026-07-12T22:00:04 46081 0006186421 2021-11-10T00:00:00 2022 2 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 12.12 2026-07-12T22:00:04 46082 APV6197799 2021-12-17T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000060280 CITY OF MARTINSVILLE 124111.87 2026-07-12T22:00:04 46083 APV6199100 2021-12-20T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121536 FRANKLIN COMM SCHOOL TREASURER 4172.49 2026-07-12T22:00:04 46084 ACC0500002 2021-11-30T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 322.74 2026-07-12T22:00:04 46085 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 46086 APV6162138 2021-10-14T00:00:00 2022 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000095150 LUTHERAN FOUNDATION INC 30.0 2026-07-12T22:00:04 46087 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294533 DC INTEGRATED MEDICINE CORPORATION 14.0 2026-07-12T22:00:04 46088 APV6175544 2021-11-04T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000077228 ALEXANDRIA CLERK-TREASURER 116.55 2026-07-12T22:00:04 46089 APV6196456 2021-12-15T00:00:00 2022 2 546023 Off-Mailing Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000013851 OFFICE DEPOT INC 3.6 2026-07-12T22:00:04 46090 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369851 KELLY CASHMAN 978.34 2026-07-12T22:00:04 46091 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248396 TARA PAYTON 112.37 2026-07-12T22:00:04 46092 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366410 RUSSELL ISAAC 326.25 2026-07-12T22:00:04 46093 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332198 THERESA RUSHING 369.75 2026-07-12T22:00:04 46094 0006172694 2021-11-08T00:00:00 2022 2 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Crime Victim Assistance/Discretionary Grants General Ledger Entry 264.0 2026-07-12T22:00:04 46095 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398083 JULIANA LEHMKUHL 485.24 2026-07-12T22:00:04 46096 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 7909.38 2026-07-12T22:00:04 46097 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325489 JAMES THURSTON 269.7 2026-07-12T22:00:04 46098 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336771 CYNTHIA YERDEN 337.13 2026-07-12T22:00:04 46099 0006156753 2021-10-08T00:00:00 2022 2 652134 Remote IP Phone 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 93.1 2026-07-12T22:00:04 46100 APV6161362 2021-10-12T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064376 WABASH COUNTY GOVERNMENT 3.0 2026-07-12T22:00:04 46101 APV6177656 2021-11-09T00:00:00 2022 2 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000096321 FAMILY SERVICE ASSOCIATION OF 3117.6 2026-07-12T22:00:04 46102 APV6185088 2021-11-23T00:00:00 2022 2 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000087019 JP MORGAN CHASE BANK 17.14 2026-07-12T22:00:04 46103 0006167318 2021-10-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 48.06 2026-07-12T22:00:04 46104 APV6190147 2021-12-03T00:00:00 2022 2 539026 Prog Op-Info Process Forms 719 Comm for Higher Education Contractual Services Program Operations Dept of Education Dept of Education Education Stabilization Fund 0000372795 OMNICOM GROUP INC 4631.77 2026-07-12T22:00:04 46105 0006201134 2021-12-27T00:00:00 2022 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 35.47 2026-07-12T22:00:04 46106 0006191456 2021-12-01T00:00:00 2022 2 659295 HR Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 496.81 2026-07-12T22:00:04 46107 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301608 MICAH SMITH 1348.05 2026-07-12T22:00:04 46108 APV6177890 2021-11-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000271490 WEDNESDAY RESSLER 472.54 2026-07-12T22:00:04 46109 APV6185830 2021-11-24T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000097205 B and C MACHINING 304.47 2026-07-12T22:00:04 46110 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 12381.25 2026-07-12T22:00:04 46111 APV6173008 2021-11-01T00:00:00 2022 2 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 213.67 2026-07-12T22:00:04 46112 0006191456 2021-12-01T00:00:00 2022 2 539140 Prog Op - Background Checks 410 FSSA Mental Health and Addiction Contractual Services Program Operations Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 7.63 2026-07-12T22:00:04 46113 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323282 ERICA MILLER 174.0 2026-07-12T22:00:04 46114 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib 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 3022.98 2026-07-12T22:00:04 46115 APV6156192 2021-10-01T00:00:00 2022 2 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 19.98 2026-07-12T22:00:04 46116 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 933.0 2026-07-12T22:00:04 46117 APV6157881 2021-10-04T00:00:00 2022 2 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000062237 CINTAS CORP 2.64 2026-07-12T22:00:04 46118 0006163749 2021-10-18T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 133617.54 2026-07-12T22:00:04 46119 0006167430 2021-10-22T00:00:00 2022 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 179.26 2026-07-12T22:00:04 46120 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250430 DIANA G JOHNSON-TERRY 870.0 2026-07-12T22:00:04 46121 0006188022 2021-12-08T00:00:00 2022 2 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 67.57 2026-07-12T22:00:04 46122 0006155982 2021-10-08T00:00:00 2022 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 30.68 2026-07-12T22:00:04 46123 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334511 MARY PETRIE 224.75 2026-07-12T22:00:04 46124 EXV6194231 2021-12-09T00:00:00 2022 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 83.39 2026-07-12T22:00:04 46125 0006188086 2021-12-01T00:00:00 2022 2 516003 Payroll Social Security 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 707.34 2026-07-12T22:00:04 46126 0006192841 2021-12-01T00:00:00 2022 2 659260 Physical Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.05 2026-07-12T22:00:04 46127 APV6194949 2021-12-10T00:00:00 2022 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 162815.4 2026-07-12T22:00:04 46128 0006188143 2021-12-08T00:00:00 2022 2 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 28.1 2026-07-12T22:00:04 46129 0006167430 2021-10-22T00:00:00 2022 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 173.49 2026-07-12T22:00:04 46130 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345598 KIMBERLY HUGHLEY 1174.5 2026-07-12T22:00:04 46131 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358025 TINA CLAMPITT 224.75 2026-07-12T22:00:04 46132 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 46133 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 36.0 2026-07-12T22:00:04 46134 0006167318 2021-10-22T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 6864.13 2026-07-12T22:00:04 46135 APV6169478 2021-10-25T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000051925 INDIANA UNIVERSITY HEALTH INC 124455.24 2026-07-12T22:00:04 46136 0006201142 2021-12-27T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 1295.0 2026-07-12T22:00:04 46137 PAY6191277 2021-12-08T00:00:00 2022 2 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 3.17 2026-07-12T22:00:04 46138 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298941 GREGORY MARCHANT 217.5 2026-07-12T22:00:04 46139 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303297 GREGORY FRENCH 145.0 2026-07-12T22:00:04 46140 0006163044 2021-10-13T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1090.44 2026-07-12T22:00:04 46141 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194225 SALEM COMM SCHOOL TREASURER 81112.8 2026-07-12T22:00:04 46142 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000333019 SALOME LAMARCHE 729.28 2026-07-12T22:00:04 46143 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 46144 0006194497 2021-12-13T00:00:00 2022 2 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 228.46 2026-07-12T22:00:04 46145 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 443.0 2026-07-12T22:00:04 46146 0006169977 2021-10-27T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 3.98 2026-07-12T22:00:04 46147 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241228 AMBER NICOLE HEDGES 719.2 2026-07-12T22:00:04 46148 APV6161928 2021-10-14T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention 0000078913 BOYS AND GIRLS CLUB OF NORTHEAST INDIANA 3830.4 2026-07-12T22:00:04 46149 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 46150 APV6170253 2021-10-27T00:00:00 2022 2 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 Public Health Emergency Preparedness 0000380470 CHRSTOPHER TARRAND 254.67 2026-07-12T22:00:04 46151 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249383 RANDY LEE BEAR 409.17 2026-07-12T22:00:04 46152 0006167318 2021-10-22T00:00:00 2022 2 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 92.28 2026-07-12T22:00:04 46153 0006201191 2021-12-27T00:00:00 2022 2 518107 Anthem CDHP 2 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 110.13 2026-07-12T22:00:04 46154 APV6168649 2021-10-24T00:00:00 2022 2 571209 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 35584.68 2026-07-12T22:00:04 46155 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000341140 MAINSTAY MUSIC THERAPY INC 14.0 2026-07-12T22:00:04 46156 APV6178821 2021-11-10T00:00:00 2022 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000189290 BRENDA STONER 41.14 2026-07-12T22:00:04 46157 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000105069 FERVENT PRAYER OUTREACH MINISTRIES CHURC 65.4 2026-07-12T22:00:04 46158 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 365.0 2026-07-12T22:00:04 46159 0006196084 2021-12-15T00:00:00 2022 2 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 17980.0 2026-07-12T22:00:04 46160 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332553 RONALD SHOCKLEY 112.38 2026-07-12T22:00:04 46161 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344063 THELMA LING 247.23 2026-07-12T22:00:04 46162 0006203697 2021-12-22T00:00:00 2022 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 0.16 2026-07-12T22:00:04 46163 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332101 TAWAKA LITTLE 1123.75 2026-07-12T22:00:04 46164 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354941 JASON OXENDINE 449.5 2026-07-12T22:00:04 46165 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279718 ERIN NORTON 407.82 2026-07-12T22:00:04 46166 APV6193293 2021-12-09T00:00:00 2022 2 571209 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. 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Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000087019 JP MORGAN CHASE BANK 92.85 2026-07-12T22:00:04 46172 APV6202188 2021-12-28T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 4.27 2026-07-12T22:00:04 46173 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378286 KARA KEISTER 269.7 2026-07-12T22:00:04 46174 APV6166280 2021-10-20T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 549.42 2026-07-12T22:00:04 46175 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 46176 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321677 TOMMY GROSS 1087.5 2026-07-12T22:00:04 46177 APV6167656 2021-10-22T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 202.69 2026-07-12T22:00:04 46178 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 46179 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335760 TAMARA PACE 87.0 2026-07-12T22:00:04 46180 0006179353 2021-11-12T00:00:00 2022 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 3.18 2026-07-12T22:00:04 46181 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000260237 BETHANY EVANGELICAL LUTHERAN CHURCH 8604.98 2026-07-12T22:00:04 46182 APV6177814 2021-11-09T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000114779 COUNCIL ON AGING OF ELKHART 360.0 2026-07-12T22:00:04 46183 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322079 JASON FARRAR 269.7 2026-07-12T22:00:04 46184 0006187996 2021-11-24T00:00:00 2022 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49.85 2026-07-12T22:00:04 46185 APV6193293 2021-12-09T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000380367 BELIEVE SCHOOLS INC 4686.72 2026-07-12T22:00:04 46186 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398271 HENRY R LEWIS JR 435.0 2026-07-12T22:00:04 46187 APV6158561 2021-10-06T00:00:00 2022 2 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001186 REYNOLDS FARM EQUIPMENT INC 72.04 2026-07-12T22:00:04 46188 APV6184187 2021-11-22T00:00:00 2022 2 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000282729 DIVE RESCUE INTERNATIONAL INC 169.5 2026-07-12T22:00:04 46189 0006180635 2021-11-10T00:00:00 2022 2 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 14.15 2026-07-12T22:00:04 46190 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384936 RAQUEL L PICKARD 674.25 2026-07-12T22:00:04 46191 0006166711 2021-10-21T00:00:00 2022 2 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 National and State Tobacco Control Program General Ledger Entry 11.1 2026-07-12T22:00:04 46192 APV6199056 2021-12-20T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000285569 NORTHEAST INDIANA WORKS 7500.0 2026-07-12T22:00:04 46193 0006184758 2021-11-23T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 203.94 2026-07-12T22:00:04 46194 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 535789.0 2026-07-12T22:00:04 46195 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 46196 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242226 KRISTY K. BOEZEMAN 741.67 2026-07-12T22:00:04 46197 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 44.0 2026-07-12T22:00:04 46198 0006156632 2021-10-08T00:00:00 2022 2 659260 Physical Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2407.8 2026-07-12T22:00:04 46199 0006199457 2021-12-21T00:00:00 2022 2 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 52.3 2026-07-12T22:00:04 46200 ACC0500002 2021-12-01T00:00:00 2022 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -6.39 2026-07-12T22:00:04 46201 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244745 ISAAC N BEERY 545.2 2026-07-12T22:00:04 46202 APV6194894 2021-12-13T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 0.0 2026-07-12T22:00:04 46203 0006160461 2021-10-13T00:00:00 2022 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 0.02 2026-07-12T22:00:04 46204 0006188879 2021-12-02T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry -1.43 2026-07-12T22:00:04 46205 0006192841 2021-12-01T00:00:00 2022 2 659211 Tape Accesses 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1.03 2026-07-12T22:00:04 46206 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398415 JONETTA KNIGHT 543.75 2026-07-12T22:00:04 46207 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 46208 0006178506 2021-11-10T00:00:00 2022 2 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 162.99 2026-07-12T22:00:04 46209 0006205518 2021-12-31T00:00:00 2022 2 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 164.77 2026-07-12T22:00:04 46210 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331035 DORENA MULLINS 765.28 2026-07-12T22:00:04 46211 0006172550 2021-11-01T00:00:00 2022 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 819.0 2026-07-12T22:00:04 46212 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297865 DONNA RACKEMANN 292.18 2026-07-12T22:00:04 46213 APV6177895 2021-11-09T00:00:00 2022 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 10701.97 2026-07-12T22:00:04 46214 APV6199003 2021-12-20T00:00:00 2022 2 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000380470 CHRSTOPHER TARRAND 122.46 2026-07-12T22:00:04 46215 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325277 MARION THOMPSON 217.5 2026-07-12T22:00:04 46216 0006204796 2021-12-31T00:00:00 2022 2 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 49906.0 2026-07-12T22:00:04 46217 0006186301 2021-11-29T00:00:00 2022 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1.11 2026-07-12T22:00:04 46218 0006201134 2021-12-27T00:00:00 2022 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 251.88 2026-07-12T22:00:04 46219 0006158977 2021-10-07T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9882.99 2026-07-12T22:00:04 46220 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000360502 MENDY WRIGHT 2136.51 2026-07-12T22:00:04 46221 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285904 AMANDA FRITZ 1281.95 2026-07-12T22:00:04 46222 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343136 NATALIE LUKICH 435.0 2026-07-12T22:00:04 46223 0006172804 2021-11-08T00:00:00 2022 2 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 88.19 2026-07-12T22:00:04 46224 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357419 SHAWN STEVENS 247.22 2026-07-12T22:00:04 46225 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247637 JHERVON E GUNN 572.84 2026-07-12T22:00:04 46226 APV6163263 2021-10-15T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078265 TLCU FINANCIAL 16.5 2026-07-12T22:00:04 46227 APV6199100 2021-12-20T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121266 SHERIDAN COMMUNITY SCHOOLS 17094.49 2026-07-12T22:00:04 46228 APV6185077 2021-11-23T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 2026-07-12T22:00:04 46229 0006192841 2021-12-01T00:00:00 2022 2 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.6 2026-07-12T22:00:04 46230 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293461 BARRY ALVEY 1608.63 2026-07-12T22:00:04 46231 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283863 CANDACE WEILAND 195.75 2026-07-12T22:00:04 46232 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349631 ANGIE BELL 134.85 2026-07-12T22:00:04 46233 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332452 DALE BARA 200.48 2026-07-12T22:00:04 46234 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240699 LINDA COULTER 409.18 2026-07-12T22:00:04 46235 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244797 MELANIE SOMMER 522.0 2026-07-12T22:00:04 46236 0006191456 2021-12-01T00:00:00 2022 2 659211 Tape Accesses 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.67 2026-07-12T22:00:04 46237 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246446 JANICE MARIE COLE 482.85 2026-07-12T22:00:04 46238 0006203605 2021-12-30T00:00:00 2022 2 573503 GR-Pension & Retirement Benefi 100 State Police Grants Miscellaneous Grants Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 48268.52 2026-07-12T22:00:04 46239 APV6199663 2021-12-21T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 6010.38 2026-07-12T22:00:04 46240 0006167397 2021-10-22T00:00:00 2022 2 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.27 2026-07-12T22:00:04 46241 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094127 KINDRED REHAB SERVICES INC 160.0 2026-07-12T22:00:04 46242 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349649 NATALIE SPONTAK 391.5 2026-07-12T22:00:04 46243 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356844 SHERYL GRADY-DEWING 44.95 2026-07-12T22:00:04 46244 0006198714 2021-12-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1051.02 2026-07-12T22:00:04 46245 0006174265 2021-11-01T00:00:00 2022 2 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -1.39 2026-07-12T22:00:04 46246 0006167318 2021-10-22T00:00:00 2022 2 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 8.49 2026-07-12T22:00:04 46247 0006197725 2021-12-17T00:00:00 2022 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 5339.56 2026-07-12T22:00:04 46248 0006160461 2021-10-13T00:00:00 2022 2 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 7763.16 2026-07-12T22:00:04 46249 APV6173110 2021-11-01T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 2032.27 2026-07-12T22:00:04 46250 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373277 TYRONETTE JACKSON 652.5 2026-07-12T22:00:04 46251 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314939 STEVEN BOWEN 382.08 2026-07-12T22:00:04 46252 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 108.0 2026-07-12T22:00:04 46253 0006191456 2021-12-01T00:00:00 2022 2 659284 WebEx 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.02 2026-07-12T22:00:04 46254 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271970 JANA CALLAHAN 280.94 2026-07-12T22:00:04 46255 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352886 MARK PETERS 269.7 2026-07-12T22:00:04 46256 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120617 N ADAMS COMM SCHL TREASURER 148.54 2026-07-12T22:00:04 46257 0006156632 2021-10-08T00:00:00 2022 2 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3930.73 2026-07-12T22:00:04 46258 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269916 CHARLES VAUGHT 815.63 2026-07-12T22:00:04 46259 APV6203004 2021-12-29T00:00:00 2022 2 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000248765 SPRINGER SERVICE SYSTEMS INC 1195.5 2026-07-12T22:00:04 46260 0006172694 2021-11-08T00:00:00 2022 2 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 46.56 2026-07-12T22:00:04 46261 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311083 TAMERA SMITH 224.75 2026-07-12T22:00:04 46262 0006192841 2021-12-01T00:00:00 2022 2 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.22 2026-07-12T22:00:04 46263 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360145 VALERIE SEIBER 533.31 2026-07-12T22:00:04 46264 APV6162182 2021-10-14T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 13085.0 2026-07-12T22:00:04 46265 0006174299 2021-11-01T00:00:00 2022 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 127.73 2026-07-12T22:00:04 46266 APV6170308 2021-10-27T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 74551.25 2026-07-12T22:00:04 46267 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358157 KIMBERLY WEEDEN-COWAN 269.7 2026-07-12T22:00:04 46268 APV6196366 2021-12-15T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053857 CITY OF LAFAYETTE 378.94 2026-07-12T22:00:04 46269 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248175 PATRICIA SLATE 344.77 2026-07-12T22:00:04 46270 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101423 HAVEN HOUSE INC 279.0 2026-07-12T22:00:04 46271 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000163411 BRANDY SUE KING 1033.85 2026-07-12T22:00:04 46272 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 46273 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 46274 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095315 CHRIST TEMPLE APOSTOLIC FAITH ASSEMBLY 3956.15 2026-07-12T22:00:04 46275 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381041 KENSEY KUNKEL 539.4 2026-07-12T22:00:04 46276 APV6163271 2021-10-15T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000397872 BRIAN WHALEN 11.76 2026-07-12T22:00:04 46277 0006188052 2021-12-08T00:00:00 2022 2 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 360.97 2026-07-12T22:00:04 46278 APV6166914 2021-10-21T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000052477 BONNELL INDUSTRIES INC 14995.46 2026-07-12T22:00:04 46279 EXV6164914 2021-10-15T00:00:00 2022 2 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 59.19 2026-07-12T22:00:04 46280 0006167309 2021-10-22T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 61.56 2026-07-12T22:00:04 46281 APV6180311 2021-11-15T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 33.3 2026-07-12T22:00:04 46282 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244603 SATIN D FRANCIS 1492.05 2026-07-12T22:00:04 46283 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252242 DAVID GERARD SMITH 407.81 2026-07-12T22:00:04 46284 0006158234 2021-10-06T00:00:00 2022 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 2684.07 2026-07-12T22:00:04 46285 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261999 SANDRA MAJORS 421.4 2026-07-12T22:00:04 46286 0006183980 2021-11-22T00:00:00 2022 2 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 758.79 2026-07-12T22:00:04 46287 0006172663 2021-11-01T00:00:00 2022 2 546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 104.81 2026-07-12T22:00:04 46288 0006160461 2021-10-13T00:00:00 2022 2 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 232.52 2026-07-12T22:00:04 46289 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290233 JANNIE DATES 943.95 2026-07-12T22:00:04 46290 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350596 CHANZE SMITH 494.45 2026-07-12T22:00:04 46291 APV6197223 2021-12-16T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 148.0 2026-07-12T22:00:04 46292 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000243887 MARY ANN BOWERS 926.67 2026-07-12T22:00:04 46293 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330685 LAURA BOLINGER 692.91 2026-07-12T22:00:04 46294 APV6174920 2021-11-03T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056586 CITY OF RICHMOND INDIANA 7219.2 2026-07-12T22:00:04 46295 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142514 EVANS PSYCHOLOGICAL SERVICES 148.0 2026-07-12T22:00:04 46296 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334306 PEGGY BURTON 304.5 2026-07-12T22:00:04 46297 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334906 JAIME LESTER 108.75 2026-07-12T22:00:04 46298 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318464 SANDRA MARSHALL 314.65 2026-07-12T22:00:04 46299 0006188041 2021-12-08T00:00:00 2022 2 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1396.16 2026-07-12T22:00:04 46300 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392370 DONALD WIERENGA 1794.37 2026-07-12T22:00:04 46301 PAY6160068 2021-10-13T00:00:00 2022 2 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 20666.05 2026-07-12T22:00:04 46302 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. 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nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 2754207.76 2026-07-12T22:00:04 46317 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281670 COURTNEY WILLIAMS 391.5 2026-07-12T22:00:04 46318 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318450 DENEEN JENKINS 685.12 2026-07-12T22:00:04 46319 PAY6160084 2021-10-13T00:00:00 2022 2 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 6627.63 2026-07-12T22:00:04 46320 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298471 KIM BLACK 391.5 2026-07-12T22:00:04 46321 0006192841 2021-12-01T00:00:00 2022 2 547128 SpOp - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390922 BETH A HARRIGAN 485.24 2026-07-12T22:00:04 46357 APV6196433 2021-12-15T00:00:00 2022 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000327269 FONTANET HOLDINGS LLC 4209.73 2026-07-12T22:00:04 46358 APV6175585 2021-11-04T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054131 GUIDESOFT INC 20539.51 2026-07-12T22:00:04 46359 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 46360 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239146 TINA ROBBINS 815.63 2026-07-12T22:00:04 46361 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323535 TAMMY YAGER 783.0 2026-07-12T22:00:04 46362 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291456 TRACY MCCULLOUGH 112.38 2026-07-12T22:00:04 46363 0006191456 2021-12-01T00:00:00 2022 2 659286 Shared CRM 498 FSSA Aging Internal Service Funds - 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IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.02 2026-07-12T22:00:04 46463 0006161731 2021-10-14T00:00:00 2022 2 659345 Labor Charges 110 Adjutant General Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -43.2 2026-07-12T22:00:04 46464 0006191456 2021-12-01T00:00:00 2022 2 659295 HR Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants General Ledger Entry 0.1 2026-07-12T22:00:04 46465 APV6187518 2021-11-30T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064089 CRAWFORD COUNTY 821.12 2026-07-12T22:00:04 46466 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384936 RAQUEL L PICKARD 652.5 2026-07-12T22:00:04 46467 APV6177172 2021-11-08T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000383658 SHAWNA MEYER-NIEDERMAN 2600.0 2026-07-12T22:00:04 46468 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000357701 CHILDREN OF AMERICA AVON 2724.84 2026-07-12T22:00:04 46469 0006174285 2021-11-03T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 46470 APV6183390 2021-11-19T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 22790.95 2026-07-12T22:00:04 46471 0006174266 2021-11-01T00:00:00 2022 2 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9672.31 2026-07-12T22:00:04 46472 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342367 DAWN GIVANS 1593.93 2026-07-12T22:00:04 46473 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 46474 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000349130 STEPHEN HOLCOMB 482.09 2026-07-12T22:00:04 46475 0006184823 2021-11-24T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 13.13 2026-07-12T22:00:04 46476 0006175296 2021-11-04T00:00:00 2022 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 7051.58 2026-07-12T22:00:04 46477 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322676 CORDELL KENNER 217.5 2026-07-12T22:00:04 46478 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357609 YAZMIN PEREZ 292.17 2026-07-12T22:00:04 46479 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325343 CHELSIE MCGUFFEY 168.57 2026-07-12T22:00:04 46480 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097742 COMMUNITY COORDINATED CHILD CARE OF 11646.92 2026-07-12T22:00:04 46481 0006192841 2021-12-01T00:00:00 2022 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.01 2026-07-12T22:00:04 46482 APV6173621 2021-11-02T00:00:00 2022 2 571010 Grants - Cities 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Project Safe Neighborhoods 0000053325 CITY OF LAWRENCE 18110.0 2026-07-12T22:00:04 46483 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271802 FRANCES WEST 224.75 2026-07-12T22:00:04 46484 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 46485 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364113 MERRISA GRIMES 326.25 2026-07-12T22:00:04 46486 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000341390 TIMBERLINE KNOLLS 14.0 2026-07-12T22:00:04 46487 APV6194830 2021-12-07T00:00:00 2022 2 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000368182 ABIGAIL KRAUSE 196.74 2026-07-12T22:00:04 46488 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194001 SOUTHWEST SCHL CORP TREASURER 614.0 2026-07-12T22:00:04 46489 APV6183211 2021-11-19T00:00:00 2022 2 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051080 RQAW CORPORATION 1230.0 2026-07-12T22:00:04 46490 APV6162138 2021-10-14T00:00:00 2022 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000364352 EMMA HOUSE INC 189.0 2026-07-12T22:00:04 46491 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053943 JEFFERSON COUNTY 14.0 2026-07-12T22:00:04 46492 APV6182249 2021-11-18T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000096321 FAMILY SERVICE ASSOCIATION OF 51.63 2026-07-12T22:00:04 46493 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000387266 BORDEN HENRYVILLE SCHOO 183020.81 2026-07-12T22:00:04 46494 0006161749 2021-10-14T00:00:00 2022 2 659360 Special Charges 110 Adjutant General Internal Service Funds - Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -0.12 2026-07-12T22:00:04 46495 0006191456 2021-12-01T00:00:00 2022 2 539027 Prog Op-Shredding Service 500 FSSA Family Resources Contractual Services Program Operations Other "" "" General Ledger Entry 1.79 2026-07-12T22:00:04 46496 0006205517 2021-12-31T00:00:00 2022 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 121.26 2026-07-12T22:00:04 46497 APV6160736 2021-10-12T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 718 School Lunch Division Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 145.86 2026-07-12T22:00:04 46498 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 46499 APV6168649 2021-10-24T00:00:00 2022 2 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 416459.21 2026-07-12T22:00:04 46500 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328458 DEANNA RAILING 314.65 2026-07-12T22:00:04 46501 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000159059 KELLY GARREN 380.63 2026-07-12T22:00:04 46502 APV6189285 2021-12-02T00:00:00 2022 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000270271 ADVOCATES FOR CHILDREN AND FAMILIES 14530.8 2026-07-12T22:00:04 46503 APV6171160 2021-10-28T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000397897 KELLY MUNDELL 305.43 2026-07-12T22:00:04 46504 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000149084 STEVEN KUNTZ 409.17 2026-07-12T22:00:04 46505 APV6190863 2021-12-06T00:00:00 2022 2 599026 AdmOp-Dues & Subscriptions 100 State Police Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000345430 DAVID GASSEN 2495.0 2026-07-12T22:00:04 46506 APV6180252 2021-11-15T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Unemployment Insurance 0000119208 WEX BANK 72.13 2026-07-12T22:00:04 46507 0006191456 2021-12-01T00:00:00 2022 2 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 438.67 2026-07-12T22:00:04 46508 0006167430 2021-10-22T00:00:00 2022 2 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 47.2 2026-07-12T22:00:04 46509 0006156632 2021-10-08T00:00:00 2022 2 659270 Shared SAN Storage 502 Child Services Internal Service Funds - 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Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000120994 MUNCIE COMM SCHL TREASURER 5710.31 2026-07-12T22:00:04 46514 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349787 AMY FOX 826.5 2026-07-12T22:00:04 46515 APV6179606 2021-11-12T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000396939 JENNIFER L EARL 463.58 2026-07-12T22:00:04 46516 PAY6198339 2021-12-22T00:00:00 2022 2 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 1023.24 2026-07-12T22:00:04 46517 0006201191 2021-12-27T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 1.21 2026-07-12T22:00:04 46518 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193525 MACONAQUAH SCHOOL TREASURER 167574.48 2026-07-12T22:00:04 46519 0006188022 2021-12-08T00:00:00 2022 2 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 7.12 2026-07-12T22:00:04 46520 APV6180242 2021-11-15T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391886 JENNIFER VOSS 482.09 2026-07-12T22:00:04 46521 APV6174765 2021-11-03T00:00:00 2022 2 547050 SpOp-ClassroomFurniture 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000064299 KIMBALL INTERNATIONAL BRANDS, INC 32860.72 2026-07-12T22:00:04 46522 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289010 BARBARA MILLER 514.61 2026-07-12T22:00:04 46523 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000122160 ANGELA R. BROWN 435.0 2026-07-12T22:00:04 46524 APV6181632 2021-11-17T00:00:00 2022 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 474.95 2026-07-12T22:00:04 46525 0006192841 2021-12-01T00:00:00 2022 2 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.34 2026-07-12T22:00:04 46526 APV6186695 2021-11-29T00:00:00 2022 2 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000398037 JUSTIN MCDANIEL 137.5 2026-07-12T22:00:04 46527 0006202667 2021-12-29T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 0.57 2026-07-12T22:00:04 46528 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314034 STEVEN CULLEY 741.68 2026-07-12T22:00:04 46529 0006181374 2021-11-17T00:00:00 2022 2 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 46530 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328370 MATTHEW WHITFORD 314.65 2026-07-12T22:00:04 46531 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378078 MARK EPPLEY 561.87 2026-07-12T22:00:04 46532 0006183941 2021-11-22T00:00:00 2022 2 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 Environmental Public Health and Emergency Response General Ledger Entry 229.82 2026-07-12T22:00:04 46533 ARD6169709 2021-10-26T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -33.91 2026-07-12T22:00:04 46534 0006172694 2021-11-08T00:00:00 2022 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 40.0 2026-07-12T22:00:04 46535 PAY6184569 2021-11-24T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 45.0 2026-07-12T22:00:04 46536 APV6175544 2021-11-04T00:00:00 2022 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060322 NORTHWESTERN INDIANA TELEPHONE 162.63 2026-07-12T22:00:04 46537 APV6198117 2021-12-17T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 20000.0 2026-07-12T22:00:04 46538 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339576 RICHARD ANDERSON 280.94 2026-07-12T22:00:04 46539 APV6173943 2021-11-02T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064823 RUSH COUNTY 9616.0 2026-07-12T22:00:04 46540 0006202667 2021-12-29T00:00:00 2022 2 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 50.21 2026-07-12T22:00:04 46541 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE 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 758.0 2026-07-12T22:00:04 46542 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 36021.0 2026-07-12T22:00:04 46543 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250460 JENNIFER RANNELLS 646.16 2026-07-12T22:00:04 46544 APV6189343 2021-12-02T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096470 ELKHART CHILD DEVELOPMENT CNTR 2982.06 2026-07-12T22:00:04 46545 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 327.0 2026-07-12T22:00:04 46546 APV6161928 2021-10-14T00:00:00 2022 2 573100 Grants - 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 18862.64 2026-07-12T22:00:04 46552 APV6172044 2021-10-29T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 29702.22 2026-07-12T22:00:04 46553 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244931 MICHELE RENEE GIBBONEY 543.75 2026-07-12T22:00:04 46554 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286543 DEONNA HOLLAND 622.33 2026-07-12T22:00:04 46555 APV6180966 2021-11-16T00:00:00 2022 2 531029 Prof Serv - 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Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000282936 A-1 GARAGE DOORS, INC. 860.0 2026-07-12T22:00:04 46571 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385916 ERICA NELSON 543.75 2026-07-12T22:00:04 46572 0006191456 2021-12-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4812.5 2026-07-12T22:00:04 46573 0006194463 2021-12-13T00:00:00 2022 2 659101 Agency Bill Back 510 Dept of Workforce Development Internal Service Funds - 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Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.34 2026-07-12T22:00:04 46588 0006191456 2021-12-01T00:00:00 2022 2 555523 Recreational equipment 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.06 2026-07-12T22:00:04 46589 PAY6191262 2021-12-08T00:00:00 2022 2 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 106.68 2026-07-12T22:00:04 46590 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097151 PATHWAYS, INC 308.1 2026-07-12T22:00:04 46591 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248875 SUSAN K BELLAMY 404.55 2026-07-12T22:00:04 46592 APV6183257 2021-11-19T00:00:00 2022 2 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000389227 TEMPLE BETH-EL 48480.34 2026-07-12T22:00:04 46593 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336709 JESSIE WILSON 112.37 2026-07-12T22:00:04 46594 0006174265 2021-11-01T00:00:00 2022 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2714.26 2026-07-12T22:00:04 46595 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252859 TONIA CARROLL 269.7 2026-07-12T22:00:04 46596 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386214 JILLIAN SMITH 1019.21 2026-07-12T22:00:04 46597 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077442 LAFAYETTE SCHOOL CORP TREAS 609045.76 2026-07-12T22:00:04 46598 APV6158645 2021-10-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000248935 LATOSHA GLENN 1449.1 2026-07-12T22:00:04 46599 ARD6158814 2021-10-06T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -76840204.25 2026-07-12T22:00:04 46600 0006192841 2021-12-01T00:00:00 2022 2 539038 Prog Op-Software Licensing 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.01 2026-07-12T22:00:04 46601 0006171721 2021-10-29T00:00:00 2022 2 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 302.82 2026-07-12T22:00:04 46602 APV6171906 2021-10-29T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060403 RICHMOND POWER AND LIGHT 23.12 2026-07-12T22:00:04 46603 0006160461 2021-10-13T00:00:00 2022 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 217.21 2026-07-12T22:00:04 46604 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096841 INDI KID INC 769.08 2026-07-12T22:00:04 46605 APV6185938 2021-11-23T00:00:00 2022 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 865.76 2026-07-12T22:00:04 46606 0006204783 2021-12-22T00:00:00 2022 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 25.96 2026-07-12T22:00:04 46607 0006183941 2021-11-22T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 272.29 2026-07-12T22:00:04 46608 APV6183310 2021-11-19T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000399904 RHONDA J BICKEL 2636.39 2026-07-12T22:00:04 46609 APV6180150 2021-11-15T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059955 CITY OF LEBANON 170.73 2026-07-12T22:00:04 46610 APV6199047 2021-12-20T00:00:00 2022 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000357805 MINDY DAVIS 106.34 2026-07-12T22:00:04 46611 APV6185938 2021-11-23T00:00:00 2022 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Office of the Secretary Dept of Transportation National Infrastructure Investments 0000083259 FORCE CONSTRUCTION CO, INC. 1949568.45 2026-07-12T22:00:04 46612 0006157472 2021-10-05T00:00:00 2022 2 599030 AdmOp-Legal Ads 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 46613 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240729 SHELLY M FRANKLIN 818.35 2026-07-12T22:00:04 46614 APV6170313 2021-10-27T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000061473 HAMILTON COUNTY 52263.33 2026-07-12T22:00:04 46615 0006191456 2021-12-01T00:00:00 2022 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 4377.21 2026-07-12T22:00:04 46616 0006197757 2021-12-17T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 46617 0006176104 2021-11-05T00:00:00 2022 2 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 0.44 2026-07-12T22:00:04 46618 PAY6184564 2021-11-24T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 184.79 2026-07-12T22:00:04 46619 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268680 CONETTE BUSH 421.41 2026-07-12T22:00:04 46620 APV6182521 2021-11-18T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000285569 NORTHEAST INDIANA WORKS 37000.0 2026-07-12T22:00:04 46621 APV6170252 2021-10-26T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000000039 MEMORIAL HOSPITAL OF SOUTH BEND 115945.83 2026-07-12T22:00:04 46622 0006201134 2021-12-27T00:00:00 2022 2 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 333.58 2026-07-12T22:00:04 46623 APV6156255 2021-10-01T00:00:00 2022 2 571209 Distrib to local sch FORM 512 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 0.0 2026-07-12T22:00:04 46624 APV6167774 2021-10-22T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 1600.0 2026-07-12T22:00:04 46625 0006202043 2021-12-31T00:00:00 2022 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2347.38 2026-07-12T22:00:04 46626 APV6174796 2021-11-02T00:00:00 2022 2 547160 SpOp - Safety -Apparel 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 966.38 2026-07-12T22:00:04 46627 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295035 MAVIS HAWN 966.42 2026-07-12T22:00:04 46628 0006167309 2021-10-22T00:00:00 2022 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 460.41 2026-07-12T22:00:04 46629 APV6186582 2021-11-29T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000088040 GREGGORY EDWARDS 72.0 2026-07-12T22:00:04 46630 0006191456 2021-12-01T00:00:00 2022 2 546018 Off-Purchase Forms 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 25.72 2026-07-12T22:00:04 46631 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297610 ROSE NEWLAND 567.27 2026-07-12T22:00:04 46632 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269214 PATTY JENKINS 543.75 2026-07-12T22:00:04 46633 0006186301 2021-11-29T00:00:00 2022 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 697.46 2026-07-12T22:00:04 46634 APV6189291 2021-12-02T00:00:00 2022 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000001679 VINCENNES UNIV 7442.34 2026-07-12T22:00:04 46635 0006192341 2021-12-08T00:00:00 2022 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 8.73 2026-07-12T22:00:04 46636 0006167435 2021-10-22T00:00:00 2022 2 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 71.85 2026-07-12T22:00:04 46637 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349703 WHITNEY GRAY 65.25 2026-07-12T22:00:04 46638 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000062065 UNION HOSPITAL INC 1654.28 2026-07-12T22:00:04 46639 0006187947 2021-11-30T00:00:00 2022 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 68.04 2026-07-12T22:00:04 46640 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269917 STEVEN ROUDEBUSH 646.16 2026-07-12T22:00:04 46641 APV6199748 2021-12-21T00:00:00 2022 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098989 KIRSH AND KIRSH PC 750.0 2026-07-12T22:00:04 46642 APV6183371 2021-11-19T00:00:00 2022 2 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 6217.2 2026-07-12T22:00:04 46643 ACC0600002 2021-12-31T00:00:00 2022 2 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 911.62 2026-07-12T22:00:04 46644 APV6190081 2021-12-03T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000364097 CHAD WATSON 755.16 2026-07-12T22:00:04 46645 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271970 JANA CALLAHAN 280.94 2026-07-12T22:00:04 46646 0006174266 2021-11-01T00:00:00 2022 2 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 75.75 2026-07-12T22:00:04 46647 PAY6160029 2021-10-13T00:00:00 2022 2 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 7263.15 2026-07-12T22:00:04 46648 APV6158600 2021-10-06T00:00:00 2022 2 546002 Off-Office Supplies 351 Brd of Animal Health Supplies, Parts and Materials Office Supplies Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000013851 OFFICE DEPOT INC 44.34 2026-07-12T22:00:04 46649 0006204783 2021-12-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1091.29 2026-07-12T22:00:04 46650 0006188022 2021-12-08T00:00:00 2022 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 334.03 2026-07-12T22:00:04 46651 0006183980 2021-11-22T00:00:00 2022 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 207.35 2026-07-12T22:00:04 46652 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238424 MARCI BACKUS 463.73 2026-07-12T22:00:04 46653 0006205684 2021-12-08T00:00:00 2022 2 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4.99 2026-07-12T22:00:04 46654 APV6198020 2021-12-17T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000059598 GOODWILL INDUSTRIES 84341.59 2026-07-12T22:00:04 46655 0006192341 2021-12-08T00:00:00 2022 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 15124.51 2026-07-12T22:00:04 46656 0006187948 2021-11-30T00:00:00 2022 2 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 2.07 2026-07-12T22:00:04 46657 APV6189360 2021-12-02T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200754 EVANSVILLE METROPOLITAN PLANNING 152099.85 2026-07-12T22:00:04 46658 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274964 BLAINE YAGGIE 195.75 2026-07-12T22:00:04 46659 EXV6201774 2021-12-13T00:00:00 2022 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 165.36 2026-07-12T22:00:04 46660 ARD6192012 2021-12-07T00:00:00 2022 2 581090 CASE 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 -1700.0 2026-07-12T22:00:04 46661 0006191481 2021-12-07T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 46662 APV6159194 2021-10-07T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000381160 DAVID DOERFLEIN 94.77 2026-07-12T22:00:04 46663 APV6173838 2021-11-02T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000064260 ARC OF NORTHEAST INDIANA INC 9500.0 2026-07-12T22:00:04 46664 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250754 DEVON LEE FERO 589.2 2026-07-12T22:00:04 46665 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284903 KENDALL FRANCE 224.75 2026-07-12T22:00:04 46666 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 215.0 2026-07-12T22:00:04 46667 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121263 HAMILTON SOUTHEASTERN SCH TREA 17273.04 2026-07-12T22:00:04 46668 APV6156922 2021-10-04T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053325 CITY OF LAWRENCE 465.85 2026-07-12T22:00:04 46669 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391086 SARA TAYLOR 634.44 2026-07-12T22:00:04 46670 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239584 KEVIN MORGAN 280.94 2026-07-12T22:00:04 46671 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340849 ABRAHAM PATTENGALE 314.65 2026-07-12T22:00:04 46672 APV6158604 2021-10-01T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000000293 MADISON COUNTY AUDITOR 3516.2 2026-07-12T22:00:04 46673 APV6180945 2021-11-15T00:00:00 2022 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Fema Dept of Homeland Security Homeland Security Biowatch Program 0000050025 INDIANAPOLIS POWER and LIGHT CO 60.28 2026-07-12T22:00:04 46674 0006203667 2021-12-30T00:00:00 2022 2 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 46675 0006191456 2021-12-01T00:00:00 2022 2 555513 Constructn & engineer equip 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.32 2026-07-12T22:00:04 46676 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328957 ASHLEY ADAMS 674.25 2026-07-12T22:00:04 46677 0006192842 2021-12-01T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 77.76 2026-07-12T22:00:04 46678 0006186301 2021-11-29T00:00:00 2022 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 72999.57 2026-07-12T22:00:04 46679 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345473 ERMA CARTER 108.75 2026-07-12T22:00:04 46680 0006163003 2021-10-13T00:00:00 2022 2 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 119.33 2026-07-12T22:00:04 46681 0006187996 2021-11-24T00:00:00 2022 2 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 32.39 2026-07-12T22:00:04 46682 0006188839 2021-12-02T00:00:00 2022 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -23.39 2026-07-12T22:00:04 46683 0006156725 2021-10-04T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 37.15 2026-07-12T22:00:04 46684 0006191456 2021-12-01T00:00:00 2022 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 343.75 2026-07-12T22:00:04 46685 APV6183268 2021-11-19T00:00:00 2022 2 581090 CASE 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 402.8 2026-07-12T22:00:04 46686 APV6173110 2021-11-01T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000100067 OLCO INC 2970.0 2026-07-12T22:00:04 46687 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321922 LISA BUCHANAN 337.12 2026-07-12T22:00:04 46688 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349465 JANELLE JONES 224.75 2026-07-12T22:00:04 46689 APV6178766 2021-11-10T00:00:00 2022 2 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 85.47 2026-07-12T22:00:04 46690 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095141 CONCORDIA EDUCATIONAL ASSOCIATION INC 53593.7 2026-07-12T22:00:04 46691 APV6187420 2021-11-30T00:00:00 2022 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064376 WABASH COUNTY GOVERNMENT 2462.5 2026-07-12T22:00:04 46692 APV6193170 2021-12-09T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000362198 SAMARITAN CAREGIVERS INC -5556.44 2026-07-12T22:00:04 46693 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 46694 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000320969 THE LEARNING COMPANY INC 228.02 2026-07-12T22:00:04 46695 0006190612 2021-12-06T00:00:00 2022 2 519725 HSA Health Savings Acct 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 73.1 2026-07-12T22:00:04 46696 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000347878 PEACEFUL PALACE CHILD CARE CENTER CORP 2752.51 2026-07-12T22:00:04 46697 APV6158591 2021-10-06T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 161.48 2026-07-12T22:00:04 46698 0006175296 2021-11-04T00:00:00 2022 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 2656.19 2026-07-12T22:00:04 46699 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312867 SANDRA WHITEHEAD 882.39 2026-07-12T22:00:04 46700 0006167318 2021-10-22T00:00:00 2022 2 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 24.42 2026-07-12T22:00:04 46701 0006188006 2021-12-01T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 87337.0 2026-07-12T22:00:04 46702 APV6190044 2021-12-03T00:00:00 2022 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000173662 MARK A. RUIZ 11268.0 2026-07-12T22:00:04 46703 0006155982 2021-10-08T00:00:00 2022 2 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 758.7 2026-07-12T22:00:04 46704 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 496.0 2026-07-12T22:00:04 46705 0006156635 2021-10-08T00:00:00 2022 2 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7558.03 2026-07-12T22:00:04 46706 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340328 TERRI PASIERB 609.0 2026-07-12T22:00:04 46707 0006192841 2021-12-01T00:00:00 2022 2 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 3.31 2026-07-12T22:00:04 46708 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380693 AUSTIN L ABNEY 1497.73 2026-07-12T22:00:04 46709 0006191456 2021-12-01T00:00:00 2022 2 547160 SpOp - Safety -Apparel 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.52 2026-07-12T22:00:04 46710 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289574 APRIL BARR 902.82 2026-07-12T22:00:04 46711 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291552 ROBERT ANDREW 925.3 2026-07-12T22:00:04 46712 0006191456 2021-12-01T00:00:00 2022 2 543060 Fac Main - Elec - Wiring 405 Family and Social Svcs Admin Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.27 2026-07-12T22:00:04 46713 0006188749 2021-12-02T00:00:00 2022 2 531060 Prof Serv-Promo Partnership 235 Motor Vehicles Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 569.69 2026-07-12T22:00:04 46714 0006155982 2021-10-08T00:00:00 2022 2 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 7544.26 2026-07-12T22:00:04 46715 0006190612 2021-12-06T00:00:00 2022 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 14.73 2026-07-12T22:00:04 46716 APV6203123 2021-12-29T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000212189 WESTERN GOVERNORS UNIVERSITY 3720.0 2026-07-12T22:00:04 46717 APV6177934 2021-11-08T00:00:00 2022 2 571209 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 36627.55 2026-07-12T22:00:04 46718 0006187992 2021-12-01T00:00:00 2022 2 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 790.53 2026-07-12T22:00:04 46719 0006180635 2021-11-10T00:00:00 2022 2 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 0.42 2026-07-12T22:00:04 46720 0006172694 2021-11-08T00:00:00 2022 2 652157 Misc. Telecom Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 14.26 2026-07-12T22:00:04 46721 PAY6178156 2021-11-10T00:00:00 2022 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 1326.66 2026-07-12T22:00:04 46722 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310080 NORA MARTIN 224.75 2026-07-12T22:00:04 46723 EXV6181176 2021-11-16T00:00:00 2022 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 17.55 2026-07-12T22:00:04 46724 0006191456 2021-12-01T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 498 FSSA Aging Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.07 2026-07-12T22:00:04 46725 APV6162117 2021-10-14T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000081477 JEFFREY BOTT 48.75 2026-07-12T22:00:04 46726 APV6180242 2021-11-15T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000359091 DANYELLE KING 523.4 2026-07-12T22:00:04 46727 0006186301 2021-11-29T00:00:00 2022 2 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 753.9 2026-07-12T22:00:04 46728 PAY6191311 2021-12-08T00:00:00 2022 2 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 0.42 2026-07-12T22:00:04 46729 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346140 ZACHARY COUDRET 764.15 2026-07-12T22:00:04 46730 APV6169484 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Education Dept of Education Education Stabilization Fund General Ledger Entry 1.74 2026-07-12T22:00:04 46734 0006192842 2021-12-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 34.35 2026-07-12T22:00:04 46735 0006156812 2021-10-08T00:00:00 2022 2 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 2026-07-12T22:00:04 46736 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000331726 ACE PREPARATORY INC 689.0 2026-07-12T22:00:04 46737 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 148.0 2026-07-12T22:00:04 46738 PAY6168981 2021-10-27T00:00:00 2022 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1.26 2026-07-12T22:00:04 46739 0006191456 2021-12-01T00:00:00 2022 2 592060 Admin Op Management fees 498 FSSA Aging Administrative and Operating Expenses Fees Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 7.47 2026-07-12T22:00:04 46740 PAY6191204 2021-12-08T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 70.74 2026-07-12T22:00:04 46741 APV6158591 2021-10-06T00:00:00 2022 2 544058 Inf Main-Weed Bush Chemical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000000697 AQUATIC CONTROL INC 3141.5 2026-07-12T22:00:04 46742 0006156725 2021-10-04T00:00:00 2022 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.54 2026-07-12T22:00:04 46743 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244073 DAWN GOSSETT 1226.17 2026-07-12T22:00:04 46744 0006166672 2021-10-21T00:00:00 2022 2 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 368.74 2026-07-12T22:00:04 46745 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000266100 EMAN SCHOOLS INC 35208.43 2026-07-12T22:00:04 46746 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261167 SONIA L QUILLEN 543.75 2026-07-12T22:00:04 46747 APV6164728 2021-10-18T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064823 RUSH COUNTY 2787.6 2026-07-12T22:00:04 46748 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362286 TENISE ROBINSON 1147.53 2026-07-12T22:00:04 46749 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303956 SHANTEL HARRIS 427.03 2026-07-12T22:00:04 46750 0006167430 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Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 1625.0 2026-07-12T22:00:04 46754 APV6190081 2021-12-03T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000100166 OPEN ARMS CHRISTIAN MINISTRIES 8989.13 2026-07-12T22:00:04 46755 0006169980 2021-10-27T00:00:00 2022 2 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 2.75 2026-07-12T22:00:04 46756 APV6202160 2021-12-28T00:00:00 2022 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000008153 STEARNS PLUMBING INC 49.28 2026-07-12T22:00:04 46757 ACC0500002 2021-12-01T00:00:00 2022 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -176.58 2026-07-12T22:00:04 46758 APV6159203 2021-10-07T00:00:00 2022 2 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000056253 PHENOMENEX INC 1181.0 2026-07-12T22:00:04 46759 0006156766 2021-10-04T00:00:00 2022 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -0.02 2026-07-12T22:00:04 46760 0006201191 2021-12-27T00:00:00 2022 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.11 2026-07-12T22:00:04 46761 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 46762 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000217712 GOODWILL EDUCATION INITIATIVES INC 4498.22 2026-07-12T22:00:04 46763 PAY6198355 2021-12-22T00:00:00 2022 2 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1.74 2026-07-12T22:00:04 46764 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374613 CARLA JOHNSON 561.87 2026-07-12T22:00:04 46765 APV6177890 2021-11-09T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348521 LELIA WATTS 725.0 2026-07-12T22:00:04 46766 APV6156817 2021-10-03T00:00:00 2022 2 571905 GR-Legal Services 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Crime Victim Assistance 0000055678 INDIANA LEGAL SERVICES INC 78055.05 2026-07-12T22:00:04 46767 0006173508 2021-10-27T00:00:00 2022 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 508.19 2026-07-12T22:00:04 46768 0006182207 2021-11-18T00:00:00 2022 2 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 5452.32 2026-07-12T22:00:04 46769 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394256 DANIEL DEARDORFF 415.79 2026-07-12T22:00:04 46770 0006165796 2021-10-19T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 4.76 2026-07-12T22:00:04 46771 0006192842 2021-12-01T00:00:00 2022 2 555503 Office furniture 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 74.75 2026-07-12T22:00:04 46772 APV6173022 2021-11-01T00:00:00 2022 2 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. 5448.36 2026-07-12T22:00:04 46773 0006188022 2021-12-08T00:00:00 2022 2 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 783.08 2026-07-12T22:00:04 46774 0006190635 2021-12-06T00:00:00 2022 2 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 214.61 2026-07-12T22:00:04 46775 0006167318 2021-10-22T00:00:00 2022 2 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 National and State Tobacco Control Program General Ledger Entry 381.72 2026-07-12T22:00:04 46776 APV6180887 2021-11-15T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060402 CITY OF PERU 207.62 2026-07-12T22:00:04 46777 0006156753 2021-10-08T00:00:00 2022 2 659284 WebEx 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 45.0 2026-07-12T22:00:04 46778 APV6185190 2021-11-23T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 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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 383.34 2026-07-12T22:00:04 46800 APV6173827 2021-11-02T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000309085 JULIO RODRIGUEZ 71.76 2026-07-12T22:00:04 46801 PAY6198404 2021-12-22T00:00:00 2022 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.84 2026-07-12T22:00:04 46802 PAY6191314 2021-12-08T00:00:00 2022 2 517005 Payroll PERF State Share 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 1600.93 2026-07-12T22:00:04 46803 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 201.0 2026-07-12T22:00:04 46804 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241560 KRISTI CARLSON 407.81 2026-07-12T22:00:04 46805 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 46806 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 135.0 2026-07-12T22:00:04 46807 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000204465 LEAP OF FAITH MINISTRIES, INC 5396.53 2026-07-12T22:00:04 46808 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375312 CANDACE STAHL 326.25 2026-07-12T22:00:04 46809 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335360 JULIE MEDLIN 1944.08 2026-07-12T22:00:04 46810 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361451 DONNIE GREGGS 539.4 2026-07-12T22:00:04 46811 PAY6160099 2021-10-13T00:00:00 2022 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 25609.29 2026-07-12T22:00:04 46812 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 46813 APV6195643 2021-12-14T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000384876 PROBARI INC 9200.0 2026-07-12T22:00:04 46814 APV6157873 2021-10-05T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000327996 CHRISTOPHER RULEY 1525.81 2026-07-12T22:00:04 46815 0006184823 2021-11-24T00:00:00 2022 2 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 7212.16 2026-07-12T22:00:04 46816 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE 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 219.0 2026-07-12T22:00:04 46817 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244290 BENNETTE DARDEN 676.5 2026-07-12T22:00:04 46818 APV6174765 2021-11-03T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 89.8 2026-07-12T22:00:04 46819 APV6188376 2021-12-01T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000185910 VICKI M LAMB 168.45 2026-07-12T22:00:04 46820 0006191456 2021-12-01T00:00:00 2022 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1297.37 2026-07-12T22:00:04 46821 APV6189035 2021-12-02T00:00:00 2022 2 595530 OutoSt Travel - Lodging 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000087019 JP MORGAN CHASE BANK 808.52 2026-07-12T22:00:04 46822 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib 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 93031.66 2026-07-12T22:00:04 46823 0006192842 2021-12-01T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2643.0 2026-07-12T22:00:04 46824 0006191456 2021-12-01T00:00:00 2022 2 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.5 2026-07-12T22:00:04 46825 APV6176840 2021-11-08T00:00:00 2022 2 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000056313 GRANT COUNTY 6402.19 2026-07-12T22:00:04 46826 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270196 LAURA DOWNING 324.31 2026-07-12T22:00:04 46827 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240104 LARRY BOUSMAN 456.75 2026-07-12T22:00:04 46828 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284665 RICKY WARREN 584.35 2026-07-12T22:00:04 46829 APV6169314 2021-10-26T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000073021 TOWN OF LYNN 51195.0 2026-07-12T22:00:04 46830 0006191456 2021-12-01T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2456.79 2026-07-12T22:00:04 46831 0006165168 2021-10-13T00:00:00 2022 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 38.8 2026-07-12T22:00:04 46832 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120771 W BOONE CTY COMM SCHOOL TREAS 614.0 2026-07-12T22:00:04 46833 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341228 HEIDI ELLIOTT 966.2 2026-07-12T22:00:04 46834 APV6160312 2021-10-10T00:00:00 2022 2 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 53238.97 2026-07-12T22:00:04 46835 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 46836 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000193876 SOUTH BEND COMM SCHOOL TREAS 6253.12 2026-07-12T22:00:04 46837 APV6165418 2021-10-19T00:00:00 2022 2 547056 SpOp-Research & Testing 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000326356 JODI PISULA 2.08 2026-07-12T22:00:04 46838 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248167 SHAWNA L LUCKETT 407.81 2026-07-12T22:00:04 46839 APH6174121 2021-11-03T00:00:00 2022 2 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 490.64 2026-07-12T22:00:04 46840 0006187996 2021-11-24T00:00:00 2022 2 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1393.2 2026-07-12T22:00:04 46841 0006188086 2021-12-01T00:00:00 2022 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 2660.85 2026-07-12T22:00:04 46842 APV6203049 2021-12-29T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000391025 WILLIAM B VOOSEN 300.0 2026-07-12T22:00:04 46843 0006169980 2021-10-27T00:00:00 2022 2 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 31.66 2026-07-12T22:00:04 46844 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000187726 SARA J ROBERTS 407.81 2026-07-12T22:00:04 46845 0006169211 2021-10-26T00:00:00 2022 2 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 12.7 2026-07-12T22:00:04 46846 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339091 GARY CRITSER 561.87 2026-07-12T22:00:04 46847 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121759 ST JOHN BOSCO ROMAN CATHOLIC CHURCH 9307.97 2026-07-12T22:00:04 46848 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000367034 NANNETTE SIMMS 1333.3 2026-07-12T22:00:04 46849 APV6160313 2021-10-11T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000351000 INDIANA COUNCIL ON EDUCATING STUDENTS OF 19413.0 2026-07-12T22:00:04 46850 EXV6202411 2021-12-21T00:00:00 2022 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 21.84 2026-07-12T22:00:04 46851 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305618 JOSHUA SMITLEY 267.96 2026-07-12T22:00:04 46852 0006191456 2021-12-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 75.64 2026-07-12T22:00:04 46853 0006178514 2021-11-10T00:00:00 2022 2 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 1538.75 2026-07-12T22:00:04 46854 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 5187.81 2026-07-12T22:00:04 46855 0006196135 2021-12-15T00:00:00 2022 2 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 925.47 2026-07-12T22:00:04 46856 APV6159185 2021-10-07T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005900 CO-ALLIANCE LLP 2203.64 2026-07-12T22:00:04 46857 APV6159843 2021-10-07T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000006599 ALLEN COUNTY 3.0 2026-07-12T22:00:04 46858 0006199482 2021-12-21T00:00:00 2022 2 659900 HR Service Fees 351 Brd of Animal Health Internal Service Funds - Expenses Fees Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 767.18 2026-07-12T22:00:04 46859 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282132 LESLIE GOFF 359.6 2026-07-12T22:00:04 46860 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358058 ANISA LACEY 224.75 2026-07-12T22:00:04 46861 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320519 STEPHANIE MORRISSEY 348.0 2026-07-12T22:00:04 46862 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000315921 JOHN NAFZIGER 509.82 2026-07-12T22:00:04 46863 0006170709 2021-10-31T00:00:00 2022 2 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 270.89 2026-07-12T22:00:04 46864 EXV6182730 2021-11-17T00:00:00 2022 2 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 100.0 2026-07-12T22:00:04 46865 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274342 MELANIE PURVIS 490.18 2026-07-12T22:00:04 46866 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000347311 RICHARD THOMAS LANTER 453.93 2026-07-12T22:00:04 46867 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055554 FLOYD COUNTY 18238.0 2026-07-12T22:00:04 46868 0006186301 2021-11-29T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 45.67 2026-07-12T22:00:04 46869 0006161036 2021-10-13T00:00:00 2022 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.01 2026-07-12T22:00:04 46870 0006187949 2021-11-30T00:00:00 2022 2 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 944.5 2026-07-12T22:00:04 46871 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270202 DIANNA JACKSON 957.0 2026-07-12T22:00:04 46872 PAY6178198 2021-11-10T00:00:00 2022 2 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 8926.68 2026-07-12T22:00:04 46873 0006170791 2021-10-28T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 105052.0 2026-07-12T22:00:04 46874 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269756 KATHY HUGHES 543.75 2026-07-12T22:00:04 46875 APV6183371 2021-11-19T00:00:00 2022 2 571209 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 233878.64 2026-07-12T22:00:04 46876 0006179353 2021-11-12T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 384.82 2026-07-12T22:00:04 46877 PAY6198370 2021-12-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 219334.13 2026-07-12T22:00:04 46878 APV6172983 2021-11-01T00:00:00 2022 2 534010 Sec & Sfty - Security Serv 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000090129 MARTELL ELECTRIC LLC 1311.0 2026-07-12T22:00:04 46879 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337788 ASHLEIGH POE 152.25 2026-07-12T22:00:04 46880 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 614.0 2026-07-12T22:00:04 46881 APV6157084 2021-10-04T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087211 DUBOIS REC INC 21.98 2026-07-12T22:00:04 46882 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 46883 0006172470 2021-10-31T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 946.87 2026-07-12T22:00:04 46884 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326424 GREGORY WELSH 108.75 2026-07-12T22:00:04 46885 APV6189021 2021-12-02T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000309846 REINS TO RECOVERY INC 27080.41 2026-07-12T22:00:04 46886 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000157242 CINDY L SIKORA 2182.25 2026-07-12T22:00:04 46887 APV6199732 2021-12-21T00:00:00 2022 2 546005 Off-Printer Paper 495 Environmental Management Supplies, Parts and Materials Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000013851 OFFICE DEPOT INC 168.2 2026-07-12T22:00:04 46888 0006161778 2021-10-14T00:00:00 2022 2 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 1515.82 2026-07-12T22:00:04 46889 0006175296 2021-11-04T00:00:00 2022 2 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 116.18 2026-07-12T22:00:04 46890 0006172585 2021-10-31T00:00:00 2022 2 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 197.21 2026-07-12T22:00:04 46891 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 1352.61 2026-07-12T22:00:04 46892 0006191456 2021-12-01T00:00:00 2022 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 2359.06 2026-07-12T22:00:04 46893 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335388 SHELBY WATSON 606.83 2026-07-12T22:00:04 46894 APV6201517 2021-12-27T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000365810 LEGACY CNA TRAINING 0.0 2026-07-12T22:00:04 46895 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325122 SHARON JACKO 1857.02 2026-07-12T22:00:04 46896 APV6177007 2021-11-08T00:00:00 2022 2 595170 InState Travel - Parking&Tolls 160 Veterans Affairs Administrative and Operating Expenses In State Travel Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000322155 FREDERICK HUDSON 36.0 2026-07-12T22:00:04 46897 APV6157864 2021-10-05T00:00:00 2022 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000265478 HTA MEDICAL PORTFOLIO 3 LLC 4736.68 2026-07-12T22:00:04 46898 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362295 MARGARET SCOTT 1457.25 2026-07-12T22:00:04 46899 APV6181673 2021-11-17T00:00:00 2022 2 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 Injury Prevention and Control Research and State and Community Based Programs 0000054131 GUIDESOFT INC 4574.56 2026-07-12T22:00:04 46900 0006182207 2021-11-18T00:00:00 2022 2 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 89.37 2026-07-12T22:00:04 46901 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120730 FLAT ROCK-HAWCREEK SCHL TREAS 54318.2 2026-07-12T22:00:04 46902 0006191456 2021-12-01T00:00:00 2022 2 659281 Web Collaboration 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.72 2026-07-12T22:00:04 46903 APV6159235 2021-10-07T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000097234 CRISIS CENTER INC 13316.07 2026-07-12T22:00:04 46904 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000098743 NORTHWEST UNITED METHODIST 85.02 2026-07-12T22:00:04 46905 0006156727 2021-10-04T00:00:00 2022 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 9.45 2026-07-12T22:00:04 46906 APV6159834 2021-10-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000368137 JONATHAN MONETA 466.54 2026-07-12T22:00:04 46907 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363323 TARIA NICHELLE EDWARDS 606.83 2026-07-12T22:00:04 46908 APV6170263 2021-10-27T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000056903 MERIDIAN HEALTH SERVICES CORP 66151.0 2026-07-12T22:00:04 46909 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000333735 TIFFANY NICOLE SMITH 902.62 2026-07-12T22:00:04 46910 0006172663 2021-11-01T00:00:00 2022 2 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 10125.47 2026-07-12T22:00:04 46911 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 27086.41 2026-07-12T22:00:04 46912 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077429 M. S. D. LAWRENCE TWP TREASURER 1314290.65 2026-07-12T22:00:04 46913 APV6166930 2021-10-21T00:00:00 2022 2 547130 SpOp - Instct-Classroom 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 1112122.85 2026-07-12T22:00:04 46914 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335700 ALVA MANUEL 271.95 2026-07-12T22:00:04 46915 APV6178578 2021-11-10T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064201 FAYETTE COUNTY 4051.05 2026-07-12T22:00:04 46916 APV6186638 2021-11-22T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000053562 CITY OF GARY 2611.57 2026-07-12T22:00:04 46917 PAY6160068 2021-10-13T00:00:00 2022 2 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 2038.02 2026-07-12T22:00:04 46918 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308805 SANDRA ZIGLER 739.5 2026-07-12T22:00:04 46919 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121315 S. HARRISON SCHOOL CORP TREAS 77299.56 2026-07-12T22:00:04 46920 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372020 AMY COOPER 1168.7 2026-07-12T22:00:04 46921 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364964 LYNN WEBSTER 539.4 2026-07-12T22:00:04 46922 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337871 MICHELLE THOMPSON 224.75 2026-07-12T22:00:04 46923 APV6161363 2021-10-13T00:00:00 2022 2 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000128520 ELIZABETH GREEN -180.0 2026-07-12T22:00:04 46924 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292945 DEBBRA NOVINGER 404.55 2026-07-12T22:00:04 46925 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib 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 19750.65 2026-07-12T22:00:04 46926 0006172585 2021-10-31T00:00:00 2022 2 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 517.66 2026-07-12T22:00:04 46927 0006196982 2021-12-16T00:00:00 2022 2 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 596.62 2026-07-12T22:00:04 46928 0006191456 2021-12-01T00:00:00 2022 2 546002 Off-Office Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 26.78 2026-07-12T22:00:04 46929 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359600 CHERI GIBSON 543.75 2026-07-12T22:00:04 46930 0006186301 2021-11-29T00:00:00 2022 2 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 72.05 2026-07-12T22:00:04 46931 APV6169434 2021-10-26T00:00:00 2022 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 736.23 2026-07-12T22:00:04 46932 0006160434 2021-10-12T00:00:00 2022 2 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.01 2026-07-12T22:00:04 46933 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000174810 ANDREA WHIGUM 1619.94 2026-07-12T22:00:04 46934 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296093 JEFFREY ALLEN 460.74 2026-07-12T22:00:04 46935 0006169300 2021-10-27T00:00:00 2022 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 14151.44 2026-07-12T22:00:04 46936 0006166649 2021-10-14T00:00:00 2022 2 659345 Labor Charges 110 Adjutant General Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 195.2 2026-07-12T22:00:04 46937 0006191507 2021-12-07T00:00:00 2022 2 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 2026-07-12T22:00:04 46938 APV6195745 2021-12-14T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054739 CITY OF WARSAW 15647.8 2026-07-12T22:00:04 46939 APV6166979 2021-10-21T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 4411.7 2026-07-12T22:00:04 46940 0006194575 2021-12-13T00:00:00 2022 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - 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StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 3.04 2026-07-12T22:00:04 46946 ACC0400002 2021-10-31T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 262.13 2026-07-12T22:00:04 46947 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394705 MARTY CORNELL 870.0 2026-07-12T22:00:04 46948 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355928 SHAUNA WHIDDEN 1460.88 2026-07-12T22:00:04 46949 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106647 HARKIN, MATTHEW L OD 201.0 2026-07-12T22:00:04 46950 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353268 BEVERLY TURNER 449.5 2026-07-12T22:00:04 46951 0006192841 2021-12-01T00:00:00 2022 2 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000388584 DIANA G HIGHT 979.4 2026-07-12T22:00:04 46966 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077427 PERRY TOWNSHIP SCHOOL 842971.31 2026-07-12T22:00:04 46967 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287862 HENRY MCMULLEN 409.17 2026-07-12T22:00:04 46968 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000308034 RICKY ROWE JR 1137.68 2026-07-12T22:00:04 46969 0006174266 2021-11-01T00:00:00 2022 2 659214 Mainframe - 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Info Process Cnslt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry -0.04 2026-07-12T22:00:04 46976 0006188045 2021-12-08T00:00:00 2022 2 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 9694.5 2026-07-12T22:00:04 46977 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000168690 REMONA HASKINS 217.5 2026-07-12T22:00:04 46978 0006192842 2021-12-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 11.09 2026-07-12T22:00:04 46979 0006174265 2021-11-01T00:00:00 2022 2 659271 Archive Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 197.35 2026-07-12T22:00:04 46980 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120716 ST JOSEPH-HESSEN SCHOOL 9732.8 2026-07-12T22:00:04 46981 0006196844 2021-12-16T00:00:00 2022 2 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 84.45 2026-07-12T22:00:04 46982 APV6176319 2021-11-05T00:00:00 2022 2 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000013851 OFFICE DEPOT INC 719.76 2026-07-12T22:00:04 46983 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383540 ANGELA JACKSON 1640.68 2026-07-12T22:00:04 46984 0006161747 2021-10-01T00:00:00 2022 2 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 295.48 2026-07-12T22:00:04 46985 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285181 IDA HAWKINS 413.25 2026-07-12T22:00:04 46986 0006201191 2021-12-27T00:00:00 2022 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 62.08 2026-07-12T22:00:04 46987 PAY6191246 2021-12-08T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 40.95 2026-07-12T22:00:04 46988 0006191456 2021-12-01T00:00:00 2022 2 659106 IN.Gov Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.2 2026-07-12T22:00:04 46989 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242431 MICAH SHAWN MINTON 449.5 2026-07-12T22:00:04 46990 APV6169462 2021-10-25T00:00:00 2022 2 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 0000391631 IMI AGGREGATES LLC 674.35 2026-07-12T22:00:04 46991 0006167430 2021-10-22T00:00:00 2022 2 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 143.01 2026-07-12T22:00:04 46992 0006190635 2021-12-06T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 6.91 2026-07-12T22:00:04 46993 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376770 JOSHUA MALOTT 282.75 2026-07-12T22:00:04 46994 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353083 ERIK THOMPSON 112.37 2026-07-12T22:00:04 46995 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240860 CAROLYN D MAYDWELL 584.35 2026-07-12T22:00:04 46996 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251922 ANGELA OCONNOR 407.81 2026-07-12T22:00:04 46997 0006191533 2021-12-07T00:00:00 2022 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 46998 APV6181665 2021-11-17T00:00:00 2022 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000079828 HUNTINGTON UNIVERSITY 70420.85 2026-07-12T22:00:04 46999 0006186301 2021-11-29T00:00:00 2022 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 35142.34 2026-07-12T22:00:04 47000 APV6179382 2021-11-12T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000067684 CITY OF ATTICA 30.0 2026-07-12T22:00:04 47001 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350153 GINA CUSSEN 606.83 2026-07-12T22:00:04 47002 0006188052 2021-12-08T00:00:00 2022 2 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption and Legal Guardianship Incentive Payments Program General Ledger Entry 673.55 2026-07-12T22:00:04 47003 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383354 MELISSA R BAKER-ADDISON 413.25 2026-07-12T22:00:04 47004 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000238557 JULIE L PEDRAZA 673.56 2026-07-12T22:00:04 47005 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 47006 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077440 GREATER JASPER CONS SCHL TREAS 205733.13 2026-07-12T22:00:04 47007 0006160461 2021-10-13T00:00:00 2022 2 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 353.73 2026-07-12T22:00:04 47008 APV6168649 2021-10-24T00:00:00 2022 2 571209 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 413.88 2026-07-12T22:00:04 47009 0006191456 2021-12-01T00:00:00 2022 2 652375 GoAnywhere 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.77 2026-07-12T22:00:04 47010 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243382 DOUGLAS L BONE 851.07 2026-07-12T22:00:04 47011 0006180763 2021-11-16T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 451291.0 2026-07-12T22:00:04 47012 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 47013 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343814 AUSTIN HODSON HUGHES 696.0 2026-07-12T22:00:04 47014 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310052 GALE LECOUNT 449.5 2026-07-12T22:00:04 47015 0006172470 2021-10-31T00:00:00 2022 2 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 53.25 2026-07-12T22:00:04 47016 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307413 ROBIN SMITH 848.25 2026-07-12T22:00:04 47017 0006174265 2021-11-01T00:00:00 2022 2 512170 Nonexempt Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.87 2026-07-12T22:00:04 47018 APV6173878 2021-11-02T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000021225 FASTENAL COMPANY 522.95 2026-07-12T22:00:04 47019 APV6200607 2021-12-22T00:00:00 2022 2 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000096015 COMMUNITY ACTION OF NORTHEAST 7479.0 2026-07-12T22:00:04 47020 APV6159203 2021-10-07T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000077811 MARGARET MARY COMMUNITY HOSPITAL 480.0 2026-07-12T22:00:04 47021 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323795 KELLY RODEWALD 543.75 2026-07-12T22:00:04 47022 0006161069 2021-10-13T00:00:00 2022 2 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 4.18 2026-07-12T22:00:04 47023 EXV6181175 2021-11-10T00:00:00 2022 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 181.98 2026-07-12T22:00:04 47024 0006191456 2021-12-01T00:00:00 2022 2 652385 Compliance Center of Excellenc 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 11.22 2026-07-12T22:00:04 47025 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368695 SHERLYN JARRETT 1573.25 2026-07-12T22:00:04 47026 APV6178821 2021-11-10T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000360022 ANDREW MAKINSON 1137.67 2026-07-12T22:00:04 47027 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000367595 SARA REICHERT 655.59 2026-07-12T22:00:04 47028 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301478 NICOLE LEDBETTER 65.25 2026-07-12T22:00:04 47029 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306325 DANA ARENT 404.55 2026-07-12T22:00:04 47030 0006165802 2021-10-20T00:00:00 2022 2 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 41.6 2026-07-12T22:00:04 47031 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325002 JERRY ADKINS 404.55 2026-07-12T22:00:04 47032 APV6169568 2021-10-26T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102072 LEGACY MINISTRIES INC 199.42 2026-07-12T22:00:04 47033 0006175296 2021-11-04T00:00:00 2022 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 68.52 2026-07-12T22:00:04 47034 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387369 CELESTE BENITEZ 1212.08 2026-07-12T22:00:04 47035 0006191456 2021-12-01T00:00:00 2022 2 659260 Physical Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 4.79 2026-07-12T22:00:04 47036 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255992 KRISTEN VANCE 321.9 2026-07-12T22:00:04 47037 APV6159795 2021-10-08T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000390924 EMILY R ELLIS 144.68 2026-07-12T22:00:04 47038 0006192841 2021-12-01T00:00:00 2022 2 599104 AdmOp-Legal Research Services 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.03 2026-07-12T22:00:04 47039 APV6176434 2021-11-05T00:00:00 2022 2 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 0000398225 ANGELA K VAUGHN 80.49 2026-07-12T22:00:04 47040 APV6191910 2021-12-07T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060710 CITY OF WASHINGTON 43720.0 2026-07-12T22:00:04 47041 0006191456 2021-12-01T00:00:00 2022 2 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 47042 0006182167 2021-11-18T00:00:00 2022 2 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 1218.35 2026-07-12T22:00:04 47043 0006191456 2021-12-01T00:00:00 2022 2 652079 MS Project Online Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2.4 2026-07-12T22:00:04 47044 0006192841 2021-12-01T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 29.66 2026-07-12T22:00:04 47045 0006156727 2021-10-04T00:00:00 2022 2 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 2.07 2026-07-12T22:00:04 47046 APV6171992 2021-10-29T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237569 KIMBERLY OVERDORF 676.5 2026-07-12T22:00:04 47047 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193984 HAMILTON COMM SCHOOL TREASURER 25702.46 2026-07-12T22:00:04 47048 APV6199120 2021-12-20T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 65.49 2026-07-12T22:00:04 47049 APV6161356 2021-10-13T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000338880 GEORGE WILSON 2967.14 2026-07-12T22:00:04 47050 APV6159185 2021-10-07T00:00:00 2022 2 532057 Main Electrical Installation 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000367143 DICKINSON FLEET SERVICES 15.6 2026-07-12T22:00:04 47051 0006192841 2021-12-01T00:00:00 2022 2 599026 AdmOp-Dues & Subscriptions 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.47 2026-07-12T22:00:04 47052 0006167309 2021-10-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Harold Rogers Prescription Drug Monitoring Program General Ledger Entry 0.73 2026-07-12T22:00:04 47053 0006173584 2021-11-02T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -76025.61 2026-07-12T22:00:04 47054 0006169977 2021-10-27T00:00:00 2022 2 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 64.55 2026-07-12T22:00:04 47055 0006192842 2021-12-01T00:00:00 2022 2 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 52.58 2026-07-12T22:00:04 47056 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398404 JAMIE SWAIN 435.0 2026-07-12T22:00:04 47057 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390403 HEATHER ANN KOSHENINA 112.38 2026-07-12T22:00:04 47058 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265650 ROXANN SWAN 435.0 2026-07-12T22:00:04 47059 APV6199099 2021-12-19T00:00:00 2022 2 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 40527.89 2026-07-12T22:00:04 47060 0006202043 2021-12-31T00:00:00 2022 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 1215.87 2026-07-12T22:00:04 47061 APV6184182 2021-11-22T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 266 Ofc of Energy Development Administrative and Operating Expenses In State Travel Dept of Energy Dept of Energy State Energy Program 0000270001 TIMOTHY GEORGE 21.58 2026-07-12T22:00:04 47062 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095121 CENTRAL METHODIST CHURCH 601.9 2026-07-12T22:00:04 47063 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390346 MICHELLE ADRIAN GRIES 1123.75 2026-07-12T22:00:04 47064 0006205684 2021-12-08T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 6.7 2026-07-12T22:00:04 47065 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349933 CARL TEGARDEN 67.42 2026-07-12T22:00:04 47066 ARD6175783 2021-11-04T00:00:00 2022 2 581090 CASE 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 -254.51 2026-07-12T22:00:04 47067 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 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 17989.97 2026-07-12T22:00:04 47068 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194185 M.S.D. WABASH CTY TREASURER 133100.5 2026-07-12T22:00:04 47069 APV6176334 2021-11-05T00:00:00 2022 2 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Small Business Administration Small Business Administration Small Business Development Centers 0000000746 TRUSTEES OF PURDUE UNIVERSITY 11350.01 2026-07-12T22:00:04 47070 0006174265 2021-11-01T00:00:00 2022 2 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.1 2026-07-12T22:00:04 47071 APV6160312 2021-10-10T00:00:00 2022 2 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 3921.18 2026-07-12T22:00:04 47072 APV6183300 2021-11-19T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000346550 DIANA BROWN 653.57 2026-07-12T22:00:04 47073 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354154 NANCY J KEENER 224.75 2026-07-12T22:00:04 47074 APV6189285 2021-12-02T00:00:00 2022 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054131 GUIDESOFT INC 41942.53 2026-07-12T22:00:04 47075 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301240 MICHAEL STEVENS 674.25 2026-07-12T22:00:04 47076 0006205518 2021-12-31T00:00:00 2022 2 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - 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Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000395955 BSI SERVICE AND SOLUTIONS WEST INC 19750.0 2026-07-12T22:00:04 47082 0006180005 2021-11-10T00:00:00 2022 2 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry -0.02 2026-07-12T22:00:04 47083 0006192841 2021-12-01T00:00:00 2022 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.37 2026-07-12T22:00:04 47084 0006185614 2021-11-30T00:00:00 2022 2 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 51.95 2026-07-12T22:00:04 47085 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281450 ROBERTA LEHMAN 261.0 2026-07-12T22:00:04 47086 0006178514 2021-11-10T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 105.68 2026-07-12T22:00:04 47087 0006184833 2021-11-23T00:00:00 2022 2 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 376.46 2026-07-12T22:00:04 47088 0006191456 2021-12-01T00:00:00 2022 2 659260 Physical Server Hosting 501 Early Child Learning Internal Service Funds - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054131 GUIDESOFT INC 843.71 2026-07-12T22:00:04 47093 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390355 RACHEL DELIA SMITH 584.35 2026-07-12T22:00:04 47094 0006202031 2021-12-31T00:00:00 2022 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 40690.4 2026-07-12T22:00:04 47095 APV6180950 2021-11-12T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004623 CROSSROADS REHABILITATION CENTER 179981.15 2026-07-12T22:00:04 47096 APV6199100 2021-12-20T00:00:00 2022 2 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 1211.0 2026-07-12T22:00:04 47097 0006202017 2021-12-27T00:00:00 2022 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 8.63 2026-07-12T22:00:04 47098 APV6177934 2021-11-08T00:00:00 2022 2 571209 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 46053.15 2026-07-12T22:00:04 47099 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109879 DARR, MARIA, M.D., P.C. 14.0 2026-07-12T22:00:04 47100 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245817 JERRY AND JAMIE LATTIMORE 1287.24 2026-07-12T22:00:04 47101 0006189785 2021-12-03T00:00:00 2022 2 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 33.02 2026-07-12T22:00:04 47102 APV6159647 2021-10-08T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 145.08 2026-07-12T22:00:04 47103 ARD6177288 2021-11-08T00:00:00 2022 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -615.0 2026-07-12T22:00:04 47104 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249008 KATHY BRIDE 421.41 2026-07-12T22:00:04 47105 0006167309 2021-10-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 39.03 2026-07-12T22:00:04 47106 APV6199100 2021-12-20T00:00:00 2022 2 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 132321.3 2026-07-12T22:00:04 47107 APV6190686 2021-12-06T00:00:00 2022 2 573100 Grants - 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RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000339216 INDIANA SOUTHERN RAILROAD LLC 5431.93 2026-07-12T22:00:04 47144 APV6194056 2021-12-10T00:00:00 2022 2 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000378180 KRISTEN DAUSS 118.5 2026-07-12T22:00:04 47145 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193462 BISHOP CHATARD HIGH SCHOOL 71989.73 2026-07-12T22:00:04 47146 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000371292 NIKITA SANDERS 896.77 2026-07-12T22:00:04 47147 APV6195625 2021-12-14T00:00:00 2022 2 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 2026-07-12T22:00:04 47148 APV6176176 2021-11-05T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000121373 NEW CASTLE CLERK-TREASURER 2613.79 2026-07-12T22:00:04 47149 0006163003 2021-10-13T00:00:00 2022 2 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5.34 2026-07-12T22:00:04 47150 0006205518 2021-12-31T00:00:00 2022 2 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - 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Expenses Telecommunications Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 44.31 2026-07-12T22:00:04 47155 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347680 VALERIE CORESSEL 438.26 2026-07-12T22:00:04 47156 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365611 AMANDA FUCHS 870.0 2026-07-12T22:00:04 47157 0006192841 2021-12-01T00:00:00 2022 2 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.22 2026-07-12T22:00:04 47158 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382050 DEVIN REAGAN 449.5 2026-07-12T22:00:04 47159 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323749 KAYLA RODRIGUEZ 337.13 2026-07-12T22:00:04 47160 0006169285 2021-10-27T00:00:00 2022 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.1 2026-07-12T22:00:04 47161 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193835 RUSH COUNTY SCHOOLS 163692.89 2026-07-12T22:00:04 47162 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296515 STEPHANIE WHITSETT 449.5 2026-07-12T22:00:04 47163 APV6191770 2021-12-07T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 47164 0006174265 2021-11-01T00:00:00 2022 2 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 191.99 2026-07-12T22:00:04 47165 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 47166 APV6193248 2021-12-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000349443 DARRIN BENTON 755.16 2026-07-12T22:00:04 47167 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121084 BETHANY CHRISTIAN SCHOOLS 614.0 2026-07-12T22:00:04 47168 0006165168 2021-10-13T00:00:00 2022 2 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 195.91 2026-07-12T22:00:04 47169 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377705 NORINE STOKES 445.87 2026-07-12T22:00:04 47170 0006192341 2021-12-08T00:00:00 2022 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 248.7 2026-07-12T22:00:04 47171 0006183941 2021-11-22T00:00:00 2022 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 3.96 2026-07-12T22:00:04 47172 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311518 JACOB ARTHUR 108.75 2026-07-12T22:00:04 47173 0006191456 2021-12-01T00:00:00 2022 2 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 75.86 2026-07-12T22:00:04 47174 0006174266 2021-11-01T00:00:00 2022 2 659281 Web Collaboration 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.06 2026-07-12T22:00:04 47175 0006160391 2021-10-12T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 338378.0 2026-07-12T22:00:04 47176 0006183941 2021-11-22T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 2522.89 2026-07-12T22:00:04 47177 0006196944 2021-12-16T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 47178 EXV6166440 2021-10-19T00:00:00 2022 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 58.46 2026-07-12T22:00:04 47179 0006172693 2021-10-27T00:00:00 2022 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 161.66 2026-07-12T22:00:04 47180 0006202667 2021-12-29T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 5.36 2026-07-12T22:00:04 47181 0006200204 2021-12-08T00:00:00 2022 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 11.57 2026-07-12T22:00:04 47182 0006183941 2021-11-22T00:00:00 2022 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 9.46 2026-07-12T22:00:04 47183 APV6186582 2021-11-29T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000088199 FAULSTICH, JASON M 72.0 2026-07-12T22:00:04 47184 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 47185 0006180678 2021-11-10T00:00:00 2022 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 259.51 2026-07-12T22:00:04 47186 0006192841 2021-12-01T00:00:00 2022 2 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3.24 2026-07-12T22:00:04 47187 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372492 COLLEEN STEPHENSON 337.13 2026-07-12T22:00:04 47188 APV6202188 2021-12-28T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000297036 DS SERVICES OF AMERICA INC 34.07 2026-07-12T22:00:04 47189 APV6173020 2021-11-01T00:00:00 2022 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000087019 JP MORGAN CHASE BANK 192.0 2026-07-12T22:00:04 47190 APV6162090 2021-10-14T00:00:00 2022 2 544016 Inf Main-Sand cinders 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012669 HEIDELBERG MATERIALS MIDWEST AGG INC 4177.39 2026-07-12T22:00:04 47191 APV6167726 2021-10-22T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000383457 CYNTHIA GAMBILL 193.0 2026-07-12T22:00:04 47192 0006187143 2021-11-30T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 47193 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250579 JEANNIE GRASHORN 421.4 2026-07-12T22:00:04 47194 0006202017 2021-12-27T00:00:00 2022 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.15 2026-07-12T22:00:04 47195 PAY6198297 2021-12-22T00:00:00 2022 2 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 925.34 2026-07-12T22:00:04 47196 0006174465 2021-11-03T00:00:00 2022 2 654320 State in-house product charges 110 Adjutant General Internal Service Funds - Expenses Office Supplies Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -17.19 2026-07-12T22:00:04 47197 APV6190081 2021-12-03T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000365204 CRYSTAL MALONE 755.16 2026-07-12T22:00:04 47198 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000259857 LISA YARBROUGH 407.81 2026-07-12T22:00:04 47199 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370398 AMANDA ROGGOW 494.45 2026-07-12T22:00:04 47200 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239069 ELIZABETH TREADO 157.33 2026-07-12T22:00:04 47201 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332629 WILLIAM CONNELLY 854.05 2026-07-12T22:00:04 47202 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194001 SOUTHWEST SCHL CORP TREASURER 6204.99 2026-07-12T22:00:04 47203 0006170729 2021-10-31T00:00:00 2022 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.43 2026-07-12T22:00:04 47204 0006184823 2021-11-24T00:00:00 2022 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 1.74 2026-07-12T22:00:04 47205 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000233080 CHILDS HEART DAYCARE AND 289.32 2026-07-12T22:00:04 47206 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308611 CIJI MILBURG 1121.65 2026-07-12T22:00:04 47207 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254797 PATRICIA TATE 407.81 2026-07-12T22:00:04 47208 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318075 GEORGE HOFFMAN 561.87 2026-07-12T22:00:04 47209 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369858 SAMANTHA ROBBINS 494.45 2026-07-12T22:00:04 47210 PAY6198370 2021-12-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 218189.04 2026-07-12T22:00:04 47211 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121970 SPEEDWAY CITY SCHOOL TREASURER 3063.0 2026-07-12T22:00:04 47212 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341188 DUSTIN ARNOLD 179.8 2026-07-12T22:00:04 47213 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357528 KAYLA MULLINS 674.25 2026-07-12T22:00:04 47214 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 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 42182.67 2026-07-12T22:00:04 47215 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370709 DAVID SKAGGS 764.15 2026-07-12T22:00:04 47216 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357002 BOBBIE BROKAW 978.75 2026-07-12T22:00:04 47217 0006187949 2021-11-30T00:00:00 2022 2 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 4.89 2026-07-12T22:00:04 47218 0006191456 2021-12-01T00:00:00 2022 2 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.51 2026-07-12T22:00:04 47219 PAY6198407 2021-12-22T00:00:00 2022 2 518606 Payroll Life Insurance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 61.66 2026-07-12T22:00:04 47220 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321915 ENA BLAKE 224.75 2026-07-12T22:00:04 47221 APV6177902 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 512 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 27705.23 2026-07-12T22:00:04 47222 APV6157006 2021-10-04T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064891 WASHINGTON COUNTY 8635.94 2026-07-12T22:00:04 47223 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243144 SHIRLEY ANN TURENTINE 683.6 2026-07-12T22:00:04 47224 APV6190015 2021-12-03T00:00:00 2022 2 531051 Prof Serv-Travel Agency 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000087019 JP MORGAN CHASE BANK 5.57 2026-07-12T22:00:04 47225 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322352 ALISON EVANS 786.63 2026-07-12T22:00:04 47226 0006202032 2021-12-31T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 300.9 2026-07-12T22:00:04 47227 0006192841 2021-12-01T00:00:00 2022 2 539038 Prog Op-Software Licensing 501 Early Child Learning Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.02 2026-07-12T22:00:04 47228 PAY6178263 2021-11-10T00:00:00 2022 2 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 5156.94 2026-07-12T22:00:04 47229 0006169103 2021-10-01T00:00:00 2022 2 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.62 2026-07-12T22:00:04 47230 ACC0500002 2021-11-30T00:00:00 2022 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.08 2026-07-12T22:00:04 47231 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193614 SOUTH NEWTON SCHOOL TREASURER 1958.82 2026-07-12T22:00:04 47232 APV6189343 2021-12-02T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000291128 CHILDREN FIRST LEARNING CENTER FOUNDATIO 187.2 2026-07-12T22:00:04 47233 0006202043 2021-12-31T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 11.24 2026-07-12T22:00:04 47234 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308719 LILLIE FORD 1370.97 2026-07-12T22:00:04 47235 0006192841 2021-12-01T00:00:00 2022 2 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.04 2026-07-12T22:00:04 47236 APV6178821 2021-11-10T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000241002 ROBERTA RAMIREZ 1554.41 2026-07-12T22:00:04 47237 APV6158645 2021-10-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386447 MATTHEW GRAFF 1100.98 2026-07-12T22:00:04 47238 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308120 JENNIFER GRUBBS 239.25 2026-07-12T22:00:04 47239 0006205515 2021-12-31T00:00:00 2022 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 186.54 2026-07-12T22:00:04 47240 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374994 JESSICA FULLER 337.13 2026-07-12T22:00:04 47241 APV6184246 2021-11-22T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000057423 LAGRANGE COUNTY 10528.91 2026-07-12T22:00:04 47242 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356376 BRITANY GREENE 239.25 2026-07-12T22:00:04 47243 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371410 MICHELLE JACKSON 217.5 2026-07-12T22:00:04 47244 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240019 JENNIFER LYNN MILLS 217.5 2026-07-12T22:00:04 47245 0006160461 2021-10-13T00:00:00 2022 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 296.79 2026-07-12T22:00:04 47246 0006196135 2021-12-15T00:00:00 2022 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.09 2026-07-12T22:00:04 47247 0006160463 2021-10-01T00:00:00 2022 2 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4578.4 2026-07-12T22:00:04 47248 0006191462 2021-12-08T00:00:00 2022 2 516003 Payroll Social Security 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 2937.33 2026-07-12T22:00:04 47249 0006174299 2021-11-01T00:00:00 2022 2 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 13.44 2026-07-12T22:00:04 47250 APV6190024 2021-12-03T00:00:00 2022 2 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 224.16 2026-07-12T22:00:04 47251 APV6180197 2021-11-15T00:00:00 2022 2 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 340.96 2026-07-12T22:00:04 47252 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346008 ANGELA YORK 269.7 2026-07-12T22:00:04 47253 0006187949 2021-11-30T00:00:00 2022 2 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 7.91 2026-07-12T22:00:04 47254 0006177525 2021-11-09T00:00:00 2022 2 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 266.02 2026-07-12T22:00:04 47255 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 47256 0006160407 2021-10-12T00:00:00 2022 2 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -0.34 2026-07-12T22:00:04 47257 APV6182431 2021-11-18T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058313 CITY OF ELWOOD 152.26 2026-07-12T22:00:04 47258 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251643 KIMBERLY LOVE 674.25 2026-07-12T22:00:04 47259 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 1851950.69 2026-07-12T22:00:04 47260 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342924 DEMETRIUS ROWE 584.35 2026-07-12T22:00:04 47261 APV6171958 2021-10-29T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000278588 RESULTANT LLC 195576.0 2026-07-12T22:00:04 47262 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000304178 ENLACE ACADEMY 248832.08 2026-07-12T22:00:04 47263 APV6157934 2021-10-05T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 120426.15 2026-07-12T22:00:04 47264 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314725 ROBERT MULLINS 854.05 2026-07-12T22:00:04 47265 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331564 ANDREW SHRINER 134.85 2026-07-12T22:00:04 47266 APV6189819 2021-12-03T00:00:00 2022 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000064792 RADIOLOGY INC 1847.0 2026-07-12T22:00:04 47267 0006187948 2021-11-30T00:00:00 2022 2 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.09 2026-07-12T22:00:04 47268 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000109617 TRI-STAR ALLIANCE INC 7164.0 2026-07-12T22:00:04 47269 APV6199100 2021-12-20T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 15940.59 2026-07-12T22:00:04 47270 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 47271 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328763 AUDRA GRZELAK 449.5 2026-07-12T22:00:04 47272 APV6197219 2021-12-13T00:00:00 2022 2 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 Preventive Health and Health Services Block Grant 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 3065.16 2026-07-12T22:00:04 47273 0006185614 2021-11-30T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11066.72 2026-07-12T22:00:04 47274 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248279 VINCENT AND MARIAN STOWE 1239.75 2026-07-12T22:00:04 47275 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315596 JOHN HOWE 224.75 2026-07-12T22:00:04 47276 APV6194091 2021-12-09T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064853 TIPPECANOE COUNTY GOVERNMENT 2260.8 2026-07-12T22:00:04 47277 APV6193260 2021-12-09T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000397001 DENNIS SICKLES 95.01 2026-07-12T22:00:04 47278 APV6187472 2021-11-30T00:00:00 2022 2 531070 Prof Serv- Printing 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 11576.41 2026-07-12T22:00:04 47279 0006191456 2021-12-01T00:00:00 2022 2 546007 Off-Specialty Paper 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 47280 APV6167671 2021-10-22T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000022279 GIBSON COUNTY AREA REHABILITATION CENTER 8207.71 2026-07-12T22:00:04 47281 0006174335 2021-11-03T00:00:00 2022 2 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.15 2026-07-12T22:00:04 47282 APV6195679 2021-12-14T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000318511 CORRIN HATFIELD 1224.74 2026-07-12T22:00:04 47283 APV6189298 2021-12-02T00:00:00 2022 2 571209 Distrib to local sch FORM 512 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 767.0 2026-07-12T22:00:04 47284 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064100 DAVIESS COUNTY 9810.0 2026-07-12T22:00:04 47285 APV6179636 2021-11-11T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121996 CENTRAL INDIANA EDUCATIONAL 626938.0 2026-07-12T22:00:04 47286 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316524 BRIAN JENSEN 630.75 2026-07-12T22:00:04 47287 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388430 GOLDEN NICHOLS 1004.85 2026-07-12T22:00:04 47288 APV6160312 2021-10-10T00:00:00 2022 2 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 5161.29 2026-07-12T22:00:04 47289 APV6163271 2021-10-15T00:00:00 2022 2 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000013851 OFFICE DEPOT INC 58.1 2026-07-12T22:00:04 47290 0006204796 2021-12-31T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 47291 APV6157873 2021-10-05T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000312584 TRANSITIONS ACADEMY OF INDIANA 297.29 2026-07-12T22:00:04 47292 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268471 CHASIDY ASBURY 421.4 2026-07-12T22:00:04 47293 0006166647 2021-10-21T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 47294 0006160461 2021-10-13T00:00:00 2022 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 3259.82 2026-07-12T22:00:04 47295 APV6191770 2021-12-07T00:00:00 2022 2 581090 CASE 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 148.0 2026-07-12T22:00:04 47296 0006186336 2021-11-29T00:00:00 2022 2 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 -43015.41 2026-07-12T22:00:04 47297 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000105856 FIRST CHURCH OF THE NAZARENE 1094.56 2026-07-12T22:00:04 47298 APV6163221 2021-10-15T00:00:00 2022 2 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 4239.93 2026-07-12T22:00:04 47299 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193458 ST THERESE LITTLE FLOWER 28413.27 2026-07-12T22:00:04 47300 PAY6198370 2021-12-22T00:00:00 2022 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 718.26 2026-07-12T22:00:04 47301 0006172681 2021-11-08T00:00:00 2022 2 652151 800# Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 11.55 2026-07-12T22:00:04 47302 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265380 LEONA KIRKPATRICK 421.41 2026-07-12T22:00:04 47303 PAY6184552 2021-11-24T00:00:00 2022 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 8682.92 2026-07-12T22:00:04 47304 0006190612 2021-12-06T00:00:00 2022 2 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 703.22 2026-07-12T22:00:04 47305 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292597 JENIA L DOSS 112.38 2026-07-12T22:00:04 47306 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 24123.02 2026-07-12T22:00:04 47307 APV6197206 2021-12-16T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 2026-07-12T22:00:04 47308 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356531 MEGAN DODD 179.8 2026-07-12T22:00:04 47309 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341347 BRANDY FORD 449.5 2026-07-12T22:00:04 47310 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361873 LESLEY ACREY 224.75 2026-07-12T22:00:04 47311 0006192841 2021-12-01T00:00:00 2022 2 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.01 2026-07-12T22:00:04 47312 0006192842 2021-12-01T00:00:00 2022 2 555503 Office furniture 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.12 2026-07-12T22:00:04 47313 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356688 DAVID HALE 1340.63 2026-07-12T22:00:04 47314 APV6168649 2021-10-24T00:00:00 2022 2 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 74374.2 2026-07-12T22:00:04 47315 APV6194851 2021-12-13T00:00:00 2022 2 581090 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Dept of Health and Human Services Adoption Assistance 0000385687 KALYNN M WARR 1213.65 2026-07-12T22:00:04 47319 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000134879 LOIS MAXINE BUTTS 67.42 2026-07-12T22:00:04 47320 EXV6194250 2021-12-09T00:00:00 2022 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 36.35 2026-07-12T22:00:04 47321 APV6168537 2021-10-25T00:00:00 2022 2 581090 CASE 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 91.0 2026-07-12T22:00:04 47322 APV6177935 2021-11-09T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000380367 BELIEVE SCHOOLS INC 14758.47 2026-07-12T22:00:04 47323 PAY6198407 2021-12-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 53903.26 2026-07-12T22:00:04 47324 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308181 CARRIE RICHARDSON 337.12 2026-07-12T22:00:04 47325 0006191456 2021-12-01T00:00:00 2022 2 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.14 2026-07-12T22:00:04 47326 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 47327 0006155982 2021-10-08T00:00:00 2022 2 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 142.17 2026-07-12T22:00:04 47328 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 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 1675.0 2026-07-12T22:00:04 47329 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285976 WENDY FOREMAN 217.5 2026-07-12T22:00:04 47330 APV6169314 2021-10-26T00:00:00 2022 2 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000064089 CRAWFORD COUNTY 250109.06 2026-07-12T22:00:04 47331 APV6186639 2021-11-29T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054131 GUIDESOFT INC 17030.93 2026-07-12T22:00:04 47332 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121265 WESTFIELD-WASHINGTON SCH TREAS 99044.89 2026-07-12T22:00:04 47333 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334898 JENIFER HALVERSON 478.04 2026-07-12T22:00:04 47334 0006156624 2021-10-08T00:00:00 2022 2 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 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2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311237 WILLIAM MEIER 213.52 2026-07-12T22:00:04 47339 0006188086 2021-12-01T00:00:00 2022 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1.94 2026-07-12T22:00:04 47340 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342188 BRITNEY RIGGS 1348.5 2026-07-12T22:00:04 47341 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364902 GREGORY HASTY 373.09 2026-07-12T22:00:04 47342 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310479 ANGELA JEWELL 1066.19 2026-07-12T22:00:04 47343 APV6196409 2021-12-15T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000060807 DEARBORN COUNTY 2184.0 2026-07-12T22:00:04 47344 0006191456 2021-12-01T00:00:00 2022 2 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 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Miscellaneous Grants National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000208985 ATHENAEUM FOUNDATION INC 50000.0 2026-07-12T22:00:04 47349 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000215531 DENISE MARIE MAXWELL 1091.12 2026-07-12T22:00:04 47350 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314238 CARIN BENNETT 326.25 2026-07-12T22:00:04 47351 APV6180242 2021-11-15T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants 0000002665 FAMILIES UNITED INC 3219.76 2026-07-12T22:00:04 47352 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274601 JANA FLUD 410.84 2026-07-12T22:00:04 47353 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121698 LAKE RIDGE SCHOOL TREASURER 126122.5 2026-07-12T22:00:04 47354 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279222 KYSHIA GRADY 108.75 2026-07-12T22:00:04 47355 0006167309 2021-10-22T00:00:00 2022 2 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 Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 886.43 2026-07-12T22:00:04 47356 APV6191015 2021-12-06T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000399343 SARAH DRAMBAREAN 700.0 2026-07-12T22:00:04 47357 0006158329 2021-10-06T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 1550.0 2026-07-12T22:00:04 47358 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360537 CHRISTOPHER SCHMIDT 3050.76 2026-07-12T22:00:04 47359 0006188022 2021-12-08T00:00:00 2022 2 652331 Site to Site VPN 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 207.46 2026-07-12T22:00:04 47360 0006160346 2021-10-01T00:00:00 2022 2 659284 WebEx 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2.74 2026-07-12T22:00:04 47361 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376409 JOSHUA FRENCH 404.55 2026-07-12T22:00:04 47362 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344063 THELMA LING 239.25 2026-07-12T22:00:04 47363 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329417 NANCY EDGELL 261.0 2026-07-12T22:00:04 47364 APV6181673 2021-11-17T00:00:00 2022 2 555521 Medical & laboratory equip 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000001563 VWR INTERNATIONAL 1256.74 2026-07-12T22:00:04 47365 0006183941 2021-11-22T00:00:00 2022 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 3.96 2026-07-12T22:00:04 47366 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194333 WHITLEY CTY CONS SCHOOL TREAS 242929.3 2026-07-12T22:00:04 47367 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277796 JENNIFER PHELPS 935.25 2026-07-12T22:00:04 47368 0006203601 2021-12-30T00:00:00 2022 2 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 124.93 2026-07-12T22:00:04 47369 APV6180311 2021-11-15T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 29892.76 2026-07-12T22:00:04 47370 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 47371 0006179362 2021-11-12T00:00:00 2022 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 0.0 2026-07-12T22:00:04 47372 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306857 HERBERT MYERS 683.69 2026-07-12T22:00:04 47373 EXV6177370 2021-11-03T00:00:00 2022 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 50.7 2026-07-12T22:00:04 47374 0006197756 2021-12-17T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1084.3 2026-07-12T22:00:04 47375 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364118 REBECCA COHEN 427.03 2026-07-12T22:00:04 47376 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248522 KENNETH C ROW 407.81 2026-07-12T22:00:04 47377 0006155802 2021-10-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 2.45 2026-07-12T22:00:04 47378 0006186418 2021-11-29T00:00:00 2022 2 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1.92 2026-07-12T22:00:04 47379 APV6197022 2021-12-16T00:00:00 2022 2 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000280839 SCHULER HOLDINGS LLC 1121.63 2026-07-12T22:00:04 47380 0006183811 2021-11-22T00:00:00 2022 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 30938.88 2026-07-12T22:00:04 47381 APV6199713 2021-12-21T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 47382 ACC0300002 2021-10-01T00:00:00 2022 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -157525.04 2026-07-12T22:00:04 47383 APV6178578 2021-11-10T00:00:00 2022 2 571106 GR-Media & Communications 32 Criminal Justice Institute Grants Arts & History Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 147550.62 2026-07-12T22:00:04 47384 APV6191765 2021-12-07T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000094059 CARESOURCE INDIANA INC 218880.35 2026-07-12T22:00:04 47385 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331230 SHELLY LEFLORE 449.5 2026-07-12T22:00:04 47386 0006155922 2021-10-08T00:00:00 2022 2 652072 Seat Charge 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 375.0 2026-07-12T22:00:04 47387 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244015 SANDRA SUTTON 483.21 2026-07-12T22:00:04 47388 APV6159194 2021-10-07T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000395859 JEFFREY SCOTT LAFFOON 83.85 2026-07-12T22:00:04 47389 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193937 SOUTHWESTERN CONS SCHL TREAS 11223.01 2026-07-12T22:00:04 47390 0006192841 2021-12-01T00:00:00 2022 2 531013 Prof Serv - Info Process Cnslt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.02 2026-07-12T22:00:04 47391 0006194518 2021-12-13T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -6.14 2026-07-12T22:00:04 47392 0006178514 2021-11-10T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 4.82 2026-07-12T22:00:04 47393 APV6198059 2021-12-17T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 1416.67 2026-07-12T22:00:04 47394 0006167318 2021-10-22T00:00:00 2022 2 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 305.17 2026-07-12T22:00:04 47395 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339779 CARISSA BORDNER 674.25 2026-07-12T22:00:04 47396 0006176727 2021-11-08T00:00:00 2022 2 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 0.0 2026-07-12T22:00:04 47397 0006166711 2021-10-21T00:00:00 2022 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 651.3 2026-07-12T22:00:04 47398 0006188058 2021-12-08T00:00:00 2022 2 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 60.95 2026-07-12T22:00:04 47399 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315437 EDNA GONZALEZ 1011.38 2026-07-12T22:00:04 47400 0006167318 2021-10-22T00:00:00 2022 2 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 1.29 2026-07-12T22:00:04 47401 0006193671 2021-12-10T00:00:00 2022 2 599026 AdmOp-Dues & Subscriptions 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -8549.84 2026-07-12T22:00:04 47402 APV6183300 2021-11-19T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000323284 ERIN STARR 485.24 2026-07-12T22:00:04 47403 0006156646 2021-10-08T00:00:00 2022 2 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 71.3 2026-07-12T22:00:04 47404 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240675 KRISTI WHITE 545.55 2026-07-12T22:00:04 47405 APV6199821 2021-12-21T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 53079.39 2026-07-12T22:00:04 47406 APV6171096 2021-10-28T00:00:00 2022 2 555511 Transportation equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075339 SPENCER TRAILERS INC 6500.0 2026-07-12T22:00:04 47407 APV6183371 2021-11-19T00:00:00 2022 2 571209 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 314041.69 2026-07-12T22:00:04 47408 0006192841 2021-12-01T00:00:00 2022 2 652151 800# Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses 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2021-11-10T00:00:00 2022 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 8077.79 2026-07-12T22:00:04 47413 PAY6184522 2021-11-24T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 595.86 2026-07-12T22:00:04 47414 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317846 KENT WILSON 157.32 2026-07-12T22:00:04 47415 ARD6188577 2021-12-01T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -420.18 2026-07-12T22:00:04 47416 APV6190698 2021-12-06T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 48.42 2026-07-12T22:00:04 47417 0006172663 2021-11-01T00:00:00 2022 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16.15 2026-07-12T22:00:04 47418 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 47419 PAY6184522 2021-11-24T00:00:00 2022 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 324.72 2026-07-12T22:00:04 47420 APV6197223 2021-12-16T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 456.0 2026-07-12T22:00:04 47421 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193651 ORLEANS COMM SCHOOL TREASURER 614.0 2026-07-12T22:00:04 47422 0006178514 2021-11-10T00:00:00 2022 2 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 12.19 2026-07-12T22:00:04 47423 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283180 ROSEL MCANDREWS 818.35 2026-07-12T22:00:04 47424 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261146 BESSIE S GREEN 517.6 2026-07-12T22:00:04 47425 0006169284 2021-10-26T00:00:00 2022 2 592060 Admin Op Management fees 110 Adjutant General Administrative and Operating Expenses Fees Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 118006.53 2026-07-12T22:00:04 47426 APV6203199 2021-12-29T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 776092.38 2026-07-12T22:00:04 47427 0006179353 2021-11-12T00:00:00 2022 2 519725 HSA Health Savings Acct 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 74.78 2026-07-12T22:00:04 47428 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240958 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Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000275648 CENTER FOR VICTIM AND HUMAN RIGHTS CORP 23826.31 2026-07-12T22:00:04 47433 PAY6198370 2021-12-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1783.52 2026-07-12T22:00:04 47434 APV6180202 2021-11-15T00:00:00 2022 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000095150 LUTHERAN FOUNDATION INC 30.0 2026-07-12T22:00:04 47435 APV6183270 2021-11-19T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & 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Human Services Adoption Assistance 0000238374 JOYCE HALSEY 337.12 2026-07-12T22:00:04 47439 APV6181492 2021-11-17T00:00:00 2022 2 571905 GR-Legal Services 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000004796 INDIANA UNIV 41183.83 2026-07-12T22:00:04 47440 0006172585 2021-10-31T00:00:00 2022 2 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.97 2026-07-12T22:00:04 47441 APV6176444 2021-11-05T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 18.96 2026-07-12T22:00:04 47442 APV6199748 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2026-07-12T22:00:04 47449 0006183941 2021-11-22T00:00:00 2022 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 137.67 2026-07-12T22:00:04 47450 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315341 JEFFREY MEECE 449.5 2026-07-12T22:00:04 47451 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 47452 APV6161262 2021-10-13T00:00:00 2022 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000344128 ANDERSON GLASS LLC 38.57 2026-07-12T22:00:04 47453 0006192841 2021-12-01T00:00:00 2022 2 653090 Data Protection Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.18 2026-07-12T22:00:04 47454 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375791 RAYLENE DUELFER 1647.56 2026-07-12T22:00:04 47455 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for 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Jones Child Welfare Services Program General Ledger Entry 0.0 2026-07-12T22:00:04 47459 APP6194394 2021-12-13T00:00:00 2022 2 592022 AdmOp-Late Payment Interest 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.3 2026-07-12T22:00:04 47460 0006170904 2021-10-28T00:00:00 2022 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 4030.71 2026-07-12T22:00:04 47461 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238226 JOHN GROVER 609.0 2026-07-12T22:00:04 47462 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276921 MARC RICH 202.28 2026-07-12T22:00:04 47463 APV6196409 2021-12-15T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000078376 INDIANA ASSOC OF UNITED WAY 99749.89 2026-07-12T22:00:04 47464 0006169977 2021-10-27T00:00:00 2022 2 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 704.67 2026-07-12T22:00:04 47465 APV6173047 2021-11-01T00:00:00 2022 2 520204 Energy - Natural Gas 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000301539 2525 SHADELAND LLC 216.37 2026-07-12T22:00:04 47466 APV6193194 2021-12-09T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 253.3 2026-07-12T22:00:04 47467 0006174266 2021-11-01T00:00:00 2022 2 599039 AdmOp-Fulfillment 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2915.98 2026-07-12T22:00:04 47468 0006173591 2021-11-02T00:00:00 2022 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 47469 0006181414 2021-11-17T00:00:00 2022 2 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.06 2026-07-12T22:00:04 47470 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348824 JO YOUNG 157.32 2026-07-12T22:00:04 47471 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383692 PHYLLIS GWINN 449.5 2026-07-12T22:00:04 47472 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270200 MELISSA DELBRIDGE 449.5 2026-07-12T22:00:04 47473 APV6179606 2021-11-12T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000077451 INTERLOCAL ASSOCIATION 30000.0 2026-07-12T22:00:04 47474 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383946 SHAUN SNYDER 670.55 2026-07-12T22:00:04 47475 0006191456 2021-12-01T00:00:00 2022 2 659271 Archive Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6.57 2026-07-12T22:00:04 47476 0006169983 2021-10-27T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 17.79 2026-07-12T22:00:04 47477 APV6183371 2021-11-19T00:00:00 2022 2 571209 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 50098.15 2026-07-12T22:00:04 47478 0006166711 2021-10-21T00:00:00 2022 2 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 5.19 2026-07-12T22:00:04 47479 0006194575 2021-12-13T00:00:00 2022 2 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 47480 APV6191765 2021-12-07T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000395862 SHIPHAPPENS INC 3108.54 2026-07-12T22:00:04 47481 0006165073 2021-10-19T00:00:00 2022 2 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 5165.95 2026-07-12T22:00:04 47482 APV6180972 2021-11-16T00:00:00 2022 2 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 15975.52 2026-07-12T22:00:04 47483 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000259224 LATONYA HARRINGTON 421.4 2026-07-12T22:00:04 47484 0006160407 2021-10-12T00:00:00 2022 2 535014 Com & Train - TRAINING General 410 FSSA Mental Health and Addiction Contractual Services Communication & Training Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -0.23 2026-07-12T22:00:04 47485 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358451 STACI MAMMON 872.71 2026-07-12T22:00:04 47486 0006184768 2021-11-24T00:00:00 2022 2 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.85 2026-07-12T22:00:04 47487 0006192852 2021-12-09T00:00:00 2022 2 518107 Anthem CDHP 2 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 116.63 2026-07-12T22:00:04 47488 0006183941 2021-11-22T00:00:00 2022 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 47.25 2026-07-12T22:00:04 47489 0006200204 2021-12-08T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 349.24 2026-07-12T22:00:04 47490 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 265.0 2026-07-12T22:00:04 47491 APV6174811 2021-11-03T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000077807 ALCOHOL AND ADDICTIONS RESOURCE CENTER 3471.83 2026-07-12T22:00:04 47492 0006182190 2021-11-18T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 851.95 2026-07-12T22:00:04 47493 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250279 MICHELLE GOODALL 815.63 2026-07-12T22:00:04 47494 APV6175701 2021-11-04T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 114119.18 2026-07-12T22:00:04 47495 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365934 RICARDO JNBAPTISTE 247.23 2026-07-12T22:00:04 47496 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 783.24 2026-07-12T22:00:04 47497 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327626 SANDY DOBSON 674.25 2026-07-12T22:00:04 47498 0006172470 2021-10-31T00:00:00 2022 2 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 763.65 2026-07-12T22:00:04 47499 APV6191748 2021-12-07T00:00:00 2022 2 595180 InState Travel - Board Member 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Highway Administration Dept of Transportation Recreational Trails Program 0000360458 RAYCE GUTHRIE 141.92 2026-07-12T22:00:04 47500 0006172663 2021-11-01T00:00:00 2022 2 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 130.59 2026-07-12T22:00:04 47501 APV6178766 2021-11-10T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000396473 DEMOTTE GLASS INC 52.5 2026-07-12T22:00:04 47502 0006161069 2021-10-13T00:00:00 2022 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 62.22 2026-07-12T22:00:04 47503 0006158960 2021-10-07T00:00:00 2022 2 759901 Retiree Medical Benefits Xfer 502 Child Services Administrative and Operating Expenses Transfer Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 47504 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib 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 28778.48 2026-07-12T22:00:04 47505 0006183941 2021-11-22T00:00:00 2022 2 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 20236.36 2026-07-12T22:00:04 47506 APV6184305 2021-11-22T00:00:00 2022 2 571200 Grants - Local School Systems 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 82584.56 2026-07-12T22:00:04 47507 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250332 TONIA MICHELLE KENNY 818.35 2026-07-12T22:00:04 47508 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000330985 BUSY BEES DAYCARE LLC 1927.39 2026-07-12T22:00:04 47509 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241862 MITCH AND JOYCE EDMONDS 421.41 2026-07-12T22:00:04 47510 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374079 HEATHER NEFF 696.72 2026-07-12T22:00:04 47511 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323639 REGINA DEMERY 359.6 2026-07-12T22:00:04 47512 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291672 JANET WALKER 427.03 2026-07-12T22:00:04 47513 APV6165373 2021-10-19T00:00:00 2022 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 1978.51 2026-07-12T22:00:04 47514 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389431 JEFFREY E MAPLE 407.81 2026-07-12T22:00:04 47515 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386736 KASANDRA L ODEN 112.37 2026-07-12T22:00:04 47516 0006184874 2021-11-23T00:00:00 2022 2 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 1.77 2026-07-12T22:00:04 47517 APV6184901 2021-11-23T00:00:00 2022 2 521022 Telecom - Messaging 46 Attorney General Utilities Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000221336 AT and T MOBILITY 1.65 2026-07-12T22:00:04 47518 APV6200709 2021-12-22T00:00:00 2022 2 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050025 INDIANAPOLIS POWER and LIGHT CO 157571.58 2026-07-12T22:00:04 47519 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 496.0 2026-07-12T22:00:04 47520 0006174265 2021-11-01T00:00:00 2022 2 534050 Sec & Sfty - Guard Services 500 FSSA Family Resources Contractual Services Security and Safety Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 14162.13 2026-07-12T22:00:04 47521 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238251 DONA LYNN HALL 409.17 2026-07-12T22:00:04 47522 PAY6168906 2021-10-27T00:00:00 2022 2 519722 Health Savings Account 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 43.26 2026-07-12T22:00:04 47523 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387768 JOSHUA KAUFAMN 584.35 2026-07-12T22:00:04 47524 APV6193816 2021-12-09T00:00:00 2022 2 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 35.1 2026-07-12T22:00:04 47525 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283428 TAMMY CONLEY 543.75 2026-07-12T22:00:04 47526 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398084 ROSEMARIE MEDSKER 269.7 2026-07-12T22:00:04 47527 APV6201509 2021-12-27T00:00:00 2022 2 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054131 GUIDESOFT INC 51.48 2026-07-12T22:00:04 47528 0006191456 2021-12-01T00:00:00 2022 2 547128 SpOp - Household WallCvr 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 0.72 2026-07-12T22:00:04 47529 0006178389 2021-11-10T00:00:00 2022 2 547056 SpOp-Research & Testing 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 47530 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317047 KIMBERLY TAYLOR 1168.7 2026-07-12T22:00:04 47531 APV6183371 2021-11-19T00:00:00 2022 2 571209 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 34563.03 2026-07-12T22:00:04 47532 0006185591 2021-11-30T00:00:00 2022 2 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 15706.03 2026-07-12T22:00:04 47533 APV6193293 2021-12-09T00:00:00 2022 2 571209 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 30622.05 2026-07-12T22:00:04 47534 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393563 JACOB SCHMIDT 382.07 2026-07-12T22:00:04 47535 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344356 TERRI JARCHOW 314.65 2026-07-12T22:00:04 47536 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304812 TRINH TRAN 14.0 2026-07-12T22:00:04 47537 APV6193248 2021-12-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000062544 FAIR, IDELLA 509.82 2026-07-12T22:00:04 47538 0006187996 2021-11-24T00:00:00 2022 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 141.57 2026-07-12T22:00:04 47539 0006191456 2021-12-01T00:00:00 2022 2 659213 Mainframe - Batch / System 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 33.93 2026-07-12T22:00:04 47540 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295763 SCOTT WHITLOCK 702.35 2026-07-12T22:00:04 47541 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375599 CYNTHIA BRIDGEWATER 391.5 2026-07-12T22:00:04 47542 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 384.0 2026-07-12T22:00:04 47543 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372616 BRIAN WILLIAMS 224.75 2026-07-12T22:00:04 47544 0006178514 2021-11-10T00:00:00 2022 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 11.28 2026-07-12T22:00:04 47545 APV6173110 2021-11-01T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054742 TOWN OF NORTH LIBERTY 8912.06 2026-07-12T22:00:04 47546 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300060 SAMUEL FRY 1254.32 2026-07-12T22:00:04 47547 0006188086 2021-12-01T00:00:00 2022 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 124.16 2026-07-12T22:00:04 47548 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000329053 GLOBAL LEADERSHIP ACADEMY INC 36751.3 2026-07-12T22:00:04 47549 0006183941 2021-11-22T00:00:00 2022 2 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 Viral Hepatitis Prevention and Control General Ledger Entry 174.03 2026-07-12T22:00:04 47550 0006167309 2021-10-22T00:00:00 2022 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry 880.74 2026-07-12T22:00:04 47551 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000056159 CAREY SERVICES INC 2112.46 2026-07-12T22:00:04 47552 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327985 LINDA JOHNSON 224.75 2026-07-12T22:00:04 47553 0006191456 2021-12-01T00:00:00 2022 2 652078 Instant Messaging 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.1 2026-07-12T22:00:04 47554 0006156651 2021-10-04T00:00:00 2022 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.01 2026-07-12T22:00:04 47555 0006160463 2021-10-01T00:00:00 2022 2 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3330.26 2026-07-12T22:00:04 47556 0006191456 2021-12-01T00:00:00 2022 2 531044 Prof Serv - Business Research 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 3.69 2026-07-12T22:00:04 47557 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244954 KIM F MEADOWS 545.57 2026-07-12T22:00:04 47558 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334152 DANIEL YOUNG 152.25 2026-07-12T22:00:04 47559 0006156725 2021-10-04T00:00:00 2022 2 518800 Vision Care 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 2.19 2026-07-12T22:00:04 47560 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359893 LANDON FLORY 130.5 2026-07-12T22:00:04 47561 0006160463 2021-10-01T00:00:00 2022 2 547020 SpOp-Housekeeping 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 76.57 2026-07-12T22:00:04 47562 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242298 RONALD NEWTON 561.88 2026-07-12T22:00:04 47563 APV6166979 2021-10-21T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000201160 NORTHERN INDIANA WORKFORCE 6562.44 2026-07-12T22:00:04 47564 0006187221 2021-11-24T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 1.6 2026-07-12T22:00:04 47565 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344113 BELINDA-LEE PEREZ-CAMPBELL 326.25 2026-07-12T22:00:04 47566 APV6199100 2021-12-20T00:00:00 2022 2 571209 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 395544.19 2026-07-12T22:00:04 47567 APV6199100 2021-12-20T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121344 MILL CREEK COMM SCHL TREASURER 1904.3 2026-07-12T22:00:04 47568 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266264 BRENDA TAGO 147.88 2026-07-12T22:00:04 47569 0006156737 2021-10-04T00:00:00 2022 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 9.36 2026-07-12T22:00:04 47570 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398825 JESSICA TINLEY 509.82 2026-07-12T22:00:04 47571 APV6189194 2021-12-02T00:00:00 2022 2 547076 SpOp-Camera Film Supls 100 State Police Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000335236 VIGILANT SOLUTIONS INC 3500.0 2026-07-12T22:00:04 47572 0006205516 2021-12-31T00:00:00 2022 2 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 4.3 2026-07-12T22:00:04 47573 0006192842 2021-12-01T00:00:00 2022 2 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 14.29 2026-07-12T22:00:04 47574 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245227 BEATRICE PENNYBAKER 545.56 2026-07-12T22:00:04 47575 APV6166280 2021-10-20T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 30025.69 2026-07-12T22:00:04 47576 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000168879 KASAUNDRA WILSON 551.0 2026-07-12T22:00:04 47577 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 47578 0006160346 2021-10-01T00:00:00 2022 2 547128 SpOp - Household WallCvr 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 9.23 2026-07-12T22:00:04 47579 APV6160747 2021-10-12T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064823 RUSH COUNTY 34013.49 2026-07-12T22:00:04 47580 APV6183264 2021-11-19T00:00:00 2022 2 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 National and State Tobacco Control Program 0000319153 SALLY PETTY 301.86 2026-07-12T22:00:04 47581 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274587 TERRIE SHOUSE 326.25 2026-07-12T22:00:04 47582 0006203586 2021-12-30T00:00:00 2022 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 1491.85 2026-07-12T22:00:04 47583 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib 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 34340.19 2026-07-12T22:00:04 47584 0006170709 2021-10-31T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 46.56 2026-07-12T22:00:04 47585 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 47586 ARD6162274 2021-10-14T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry -18941.0 2026-07-12T22:00:04 47587 0006167430 2021-10-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.38 2026-07-12T22:00:04 47588 0006196135 2021-12-15T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 103.51 2026-07-12T22:00:04 47589 EXV6164911 2021-10-12T00:00:00 2022 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 42.12 2026-07-12T22:00:04 47590 APV6168664 2021-10-22T00:00:00 2022 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 85772.66 2026-07-12T22:00:04 47591 0006167430 2021-10-22T00:00:00 2022 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 0.39 2026-07-12T22:00:04 47592 0006166686 2021-10-14T00:00:00 2022 2 654335 Parts charges 110 Adjutant General Internal Service Funds - Expenses Office Supplies Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 353.13 2026-07-12T22:00:04 47593 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 148.0 2026-07-12T22:00:04 47594 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000074733 AUTUMN JACKSON 449.5 2026-07-12T22:00:04 47595 0006172617 2021-10-22T00:00:00 2022 2 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 28.93 2026-07-12T22:00:04 47596 APV6181492 2021-11-17T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000060609 YWCA OF GREATER LAFAYETTE 10593.39 2026-07-12T22:00:04 47597 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241727 JEFFERY S RICE 831.94 2026-07-12T22:00:04 47598 APV6173871 2021-11-02T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000006563 OPPORTUNITY ENTERPRISES INC 125420.72 2026-07-12T22:00:04 47599 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384016 JEFFREY EDMONDS 2239.41 2026-07-12T22:00:04 47600 0006200190 2021-12-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 878.87 2026-07-12T22:00:04 47601 ACC0400002 2021-10-31T00:00:00 2022 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 30.8 2026-07-12T22:00:04 47602 APV6181755 2021-11-17T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000376146 JANE SMOUDI 1350.0 2026-07-12T22:00:04 47603 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242420 JENNIFER LYNN HAVEMAN 409.18 2026-07-12T22:00:04 47604 0006169103 2021-10-01T00:00:00 2022 2 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 13862.61 2026-07-12T22:00:04 47605 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326146 SHARON ROSE 217.5 2026-07-12T22:00:04 47606 0006182117 2021-11-01T00:00:00 2022 2 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 417.34 2026-07-12T22:00:04 47607 0006187948 2021-11-30T00:00:00 2022 2 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.49 2026-07-12T22:00:04 47608 APV6199003 2021-12-20T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000056313 GRANT COUNTY 50000.0 2026-07-12T22:00:04 47609 APV6174862 2021-11-03T00:00:00 2022 2 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000109828 INDIANAPOLIS INTERPRETERS INC 100.0 2026-07-12T22:00:04 47610 0006156725 2021-10-04T00:00:00 2022 2 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 268.97 2026-07-12T22:00:04 47611 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399618 COURTNEY MICHELLE SCOTT 224.75 2026-07-12T22:00:04 47612 APV6194949 2021-12-10T00:00:00 2022 2 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080456 CRIDER and CRIDER INC 34205.28 2026-07-12T22:00:04 47613 APV6193980 2021-12-10T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000399247 NICHELE MCCUNE 72.93 2026-07-12T22:00:04 47614 APV6159833 2021-10-07T00:00:00 2022 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054131 GUIDESOFT INC 36713.85 2026-07-12T22:00:04 47615 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib 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 100987.01 2026-07-12T22:00:04 47616 APV6165390 2021-10-15T00:00:00 2022 2 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 283.72 2026-07-12T22:00:04 47617 0006188052 2021-12-08T00:00:00 2022 2 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 75.87 2026-07-12T22:00:04 47618 0006191511 2021-12-04T00:00:00 2022 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 47619 0006156727 2021-10-04T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.53 2026-07-12T22:00:04 47620 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000256183 CECELIA TAULBEE 1497.4 2026-07-12T22:00:04 47621 0006191456 2021-12-01T00:00:00 2022 2 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.8 2026-07-12T22:00:04 47622 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291722 SARAH CLARK 674.25 2026-07-12T22:00:04 47623 APV6156253 2021-10-01T00:00:00 2022 2 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Employment and Training Administration Dept of Labor Unemployment Insurance 0000099516 TIPPMANN PROPERTIES INC 5854.8 2026-07-12T22:00:04 47624 PAY6168882 2021-10-27T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 790.43 2026-07-12T22:00:04 47625 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357036 DENISE LEE 217.5 2026-07-12T22:00:04 47626 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257986 JANIS GRAHOVAC 842.81 2026-07-12T22:00:04 47627 0006203697 2021-12-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 79.3 2026-07-12T22:00:04 47628 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355524 JULIE RING 674.25 2026-07-12T22:00:04 47629 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330643 AMBER SMITH 1566.0 2026-07-12T22:00:04 47630 0006192341 2021-12-08T00:00:00 2022 2 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 9.32 2026-07-12T22:00:04 47631 PAY6191206 2021-12-08T00:00:00 2022 2 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 651.3 2026-07-12T22:00:04 47632 APV6194091 2021-12-09T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053945 CITY OF SEYMOUR 3232.62 2026-07-12T22:00:04 47633 0006163003 2021-10-13T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 25.27 2026-07-12T22:00:04 47634 0006191456 2021-12-01T00:00:00 2022 2 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 172.04 2026-07-12T22:00:04 47635 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000336987 SECOND BAPTIST CHURCH DEVELOPMENT CORP 4624.04 2026-07-12T22:00:04 47636 PAY6198370 2021-12-22T00:00:00 2022 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 64.89 2026-07-12T22:00:04 47637 APV6189991 2021-12-03T00:00:00 2022 2 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002755 DUNCAN SUPPLY COMPANY INC 1355.76 2026-07-12T22:00:04 47638 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333840 MICHAEL FOX 854.05 2026-07-12T22:00:04 47639 0006155806 2021-10-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -12.31 2026-07-12T22:00:04 47640 APV6176444 2021-11-05T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064853 TIPPECANOE COUNTY GOVERNMENT 0.0 2026-07-12T22:00:04 47641 0006179264 2021-11-12T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 15.0 2026-07-12T22:00:04 47642 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 100.0 2026-07-12T22:00:04 47643 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000095096 YOUNG MENS CHRISTIAN ASSOCIATION OF 329.61 2026-07-12T22:00:04 47644 APV6181010 2021-11-16T00:00:00 2022 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 2831.14 2026-07-12T22:00:04 47645 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360652 SHERRY INMAN 224.75 2026-07-12T22:00:04 47646 0006191456 2021-12-01T00:00:00 2022 2 659900 HR Service Fees 500 FSSA Family Resources Internal Service Funds - Expenses Fees Food and Nutrition Service Dept of Agriculture SNAP Fraud Framework Implementation Grant General Ledger Entry 3.05 2026-07-12T22:00:04 47647 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 400.0 2026-07-12T22:00:04 47648 0006160434 2021-10-12T00:00:00 2022 2 580114 Dir Supp - Parental Reimb 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 47649 APV6202231 2021-12-28T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 750877.72 2026-07-12T22:00:04 47650 0006160346 2021-10-01T00:00:00 2022 2 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 245.6 2026-07-12T22:00:04 47651 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254396 GINGER STOLLINGS 337.13 2026-07-12T22:00:04 47652 APV6199100 2021-12-20T00:00:00 2022 2 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 14469.3 2026-07-12T22:00:04 47653 0006191456 2021-12-01T00:00:00 2022 2 652078 Instant Messaging 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.02 2026-07-12T22:00:04 47654 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312883 STACY BATTS 674.25 2026-07-12T22:00:04 47655 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374325 LEE ANNE DEVINE 174.0 2026-07-12T22:00:04 47656 APV6189194 2021-12-02T00:00:00 2022 2 531013 Prof Serv - Info Process Cnslt 100 State Police Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000335236 VIGILANT SOLUTIONS INC 8400.0 2026-07-12T22:00:04 47657 0006175376 2021-11-04T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 481740.75 2026-07-12T22:00:04 47658 APV6159795 2021-10-08T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 351 Brd of Animal Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000119208 WEX BANK 574.61 2026-07-12T22:00:04 47659 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121450 BROWNSTOWN CENT COM SCHL TREAS 102260.72 2026-07-12T22:00:04 47660 0006205516 2021-12-31T00:00:00 2022 2 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 129.41 2026-07-12T22:00:04 47661 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312511 KENNETHA JORDAN 938.11 2026-07-12T22:00:04 47662 0006191456 2021-12-01T00:00:00 2022 2 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 2248.54 2026-07-12T22:00:04 47663 APV6189285 2021-12-02T00:00:00 2022 2 580114 Dir Supp - Parental Reimb 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398955 EDWARD FISH 750.0 2026-07-12T22:00:04 47664 APV6177046 2021-11-08T00:00:00 2022 2 583110 Local Unit Fed Reimb 385 Homeland Security Social Service Payments Reimbursement Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant 0000064219 CIVIL TOWN OF CLARKSVILLE 70812.0 2026-07-12T22:00:04 47665 APV6174914 2021-11-03T00:00:00 2022 2 531070 Prof Serv- Printing 719 Comm for Higher Education Contractual Services Professional & Temporary Employee Services Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000329819 THE JACKSON GROUP CORPORATION 133667.39 2026-07-12T22:00:04 47666 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391790 WESLEY TAYLOR 1433.11 2026-07-12T22:00:04 47667 APV6161928 2021-10-14T00:00:00 2022 2 571106 GR-Media & Communications 32 Criminal Justice Institute Grants Arts & History Office of Justice Programs Dept of Justice Crime Victim Assistance 0000021407 HIRONS and COMPANY COMMUNICATIONS 30635.42 2026-07-12T22:00:04 47668 0006188022 2021-12-08T00:00:00 2022 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 7.76 2026-07-12T22:00:04 47669 ACC0400002 2021-10-31T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 66.02 2026-07-12T22:00:04 47670 0006191456 2021-12-01T00:00:00 2022 2 533040 Main - Office Copier 498 FSSA Aging Contractual Services Maintenance Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.57 2026-07-12T22:00:04 47671 0006191456 2021-12-01T00:00:00 2022 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 163.66 2026-07-12T22:00:04 47672 0006191456 2021-12-01T00:00:00 2022 2 555523 Recreational equipment 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.11 2026-07-12T22:00:04 47673 APV6174859 2021-11-03T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000004796 INDIANA UNIV 42055.77 2026-07-12T22:00:04 47674 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096410 BLOOMINGTON MONTESSORI ASSOC. 9977.74 2026-07-12T22:00:04 47675 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 47676 0006191456 2021-12-01T00:00:00 2022 2 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 4.05 2026-07-12T22:00:04 47677 0006187953 2021-12-01T00:00:00 2022 2 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 Public Health Emergency Preparedness General Ledger Entry 1326.08 2026-07-12T22:00:04 47678 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319877 BREANA SPORER 112.37 2026-07-12T22:00:04 47679 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319464 VENITA 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Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.7 2026-07-12T22:00:04 47684 0006180678 2021-11-10T00:00:00 2022 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2133.88 2026-07-12T22:00:04 47685 APV6197317 2021-12-16T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286481 ILLINOIS CONSTRUCTORS CORP 180000.0 2026-07-12T22:00:04 47686 APV6185799 2021-11-24T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 1901.56 2026-07-12T22:00:04 47687 0006179353 2021-11-12T00:00:00 2022 2 518107 Anthem CDHP 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 677.22 2026-07-12T22:00:04 47688 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328788 WAYNE MUENSTERMAN 87.0 2026-07-12T22:00:04 47689 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib 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 67178.16 2026-07-12T22:00:04 47690 APV6175625 2021-11-04T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399804 BRADLEY JAMES BOYLES 801.85 2026-07-12T22:00:04 47691 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 37430.8 2026-07-12T22:00:04 47692 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394784 MARICELA MOORE 826.5 2026-07-12T22:00:04 47693 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387059 AUTUMN CORDELL 382.07 2026-07-12T22:00:04 47694 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291652 ALFREDA MURPHY 1389.63 2026-07-12T22:00:04 47695 APV6162086 2021-10-14T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000329936 ANDREW RASALA 56.0 2026-07-12T22:00:04 47696 APV6192997 2021-12-09T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000057968 CITY OF ANGOLA 78605.23 2026-07-12T22:00:04 47697 0006202043 2021-12-31T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 158.64 2026-07-12T22:00:04 47698 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288314 BENJAMIN ANGEL 314.65 2026-07-12T22:00:04 47699 APV6174920 2021-11-03T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000298292 PACIFIC PAINTING CO INC 180948.74 2026-07-12T22:00:04 47700 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121241 M.S.D. SHAKAMAK TREASURER 614.0 2026-07-12T22:00:04 47701 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 47702 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331927 BRENDA FLOWERS 764.15 2026-07-12T22:00:04 47703 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121705 SCHOOL TOWN OF HIGHLAND 200787.28 2026-07-12T22:00:04 47704 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394375 JORDAN KOHNE 638.58 2026-07-12T22:00:04 47705 APV6168650 2021-10-25T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000380581 CAMBIUM ASSESSMENT INC 105161.0 2026-07-12T22:00:04 47706 PAY6178160 2021-11-10T00:00:00 2022 2 518800 Vision Care 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 3.48 2026-07-12T22:00:04 47707 APV6175625 2021-11-04T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 79716.93 2026-07-12T22:00:04 47708 APV6191721 2021-12-07T00:00:00 2022 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000352454 THOMAS YAZELL 969.0 2026-07-12T22:00:04 47709 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359152 KELLY DUCKING 629.3 2026-07-12T22:00:04 47710 0006160983 2021-10-01T00:00:00 2022 2 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 50.19 2026-07-12T22:00:04 47711 0006156622 2021-10-08T00:00:00 2022 2 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 34.69 2026-07-12T22:00:04 47712 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000093089 COMMUNITY HARVEST FOOD BANK 181.48 2026-07-12T22:00:04 47713 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394958 CHERELE STOVALL 494.45 2026-07-12T22:00:04 47714 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317582 KRISTIN SPEARMAN 1991.73 2026-07-12T22:00:04 47715 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 47716 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352720 MARGARET HODGES 854.05 2026-07-12T22:00:04 47717 0006160975 2021-10-13T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 1233.18 2026-07-12T22:00:04 47718 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120899 BARR-REEVE COMM SCHL INC TREAS 35917.36 2026-07-12T22:00:04 47719 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319390 JEFFREY BONNER 279.59 2026-07-12T22:00:04 47720 APV6177899 2021-11-09T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000058022 JASPER COUNTY 6.0 2026-07-12T22:00:04 47721 APV6180888 2021-11-16T00:00:00 2022 2 532010 Main - 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COULTER-KERN 348.0 2026-07-12T22:00:04 47735 0006169103 2021-10-01T00:00:00 2022 2 652157 Misc. Telecom Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.04 2026-07-12T22:00:04 47736 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247396 CARMELITA E ALLEN 393.31 2026-07-12T22:00:04 47737 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313230 AMBER GISELBACH 921.48 2026-07-12T22:00:04 47738 0006173587 2021-11-02T00:00:00 2022 2 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 47739 PAY6198370 2021-12-22T00:00:00 2022 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 3.56 2026-07-12T22:00:04 47740 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251003 SHAWN M CAIN 999.91 2026-07-12T22:00:04 47741 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307759 RENEE CLEAVER 435.0 2026-07-12T22:00:04 47742 0006187143 2021-11-30T00:00:00 2022 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 47743 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383899 DANIEL BIBY 629.3 2026-07-12T22:00:04 47744 APV6195643 2021-12-14T00:00:00 2022 2 573100 Grants - 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Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.57 2026-07-12T22:00:04 47806 APV6175395 2021-11-04T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000106328 ADAMS WELLS CRISIS CENTER 7576.76 2026-07-12T22:00:04 47807 0006178506 2021-11-10T00:00:00 2022 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 216.48 2026-07-12T22:00:04 47808 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354519 ANDREW NIENHAUS 1656.18 2026-07-12T22:00:04 47809 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376909 KENNETH SNYDER 326.25 2026-07-12T22:00:04 47810 0006172693 2021-10-27T00:00:00 2022 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 232.76 2026-07-12T22:00:04 47811 APV6176178 2021-11-05T00:00:00 2022 2 571300 Grants - 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Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 39.86 2026-07-12T22:00:04 47825 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372433 SHREETA LEE 1012.05 2026-07-12T22:00:04 47826 0006160978 2021-10-13T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -31.2 2026-07-12T22:00:04 47827 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349645 BESSIE MOSEBERRY 314.65 2026-07-12T22:00:04 47828 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273090 MICHAEL CARLTON 269.7 2026-07-12T22:00:04 47829 APV6168649 2021-10-24T00:00:00 2022 2 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 55419.66 2026-07-12T22:00:04 47830 APV6183390 2021-11-19T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 114645.8 2026-07-12T22:00:04 47831 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000260871 LILLIE M BOXLEY 356.46 2026-07-12T22:00:04 47832 0006156725 2021-10-04T00:00:00 2022 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 3.18 2026-07-12T22:00:04 47833 APV6165486 2021-10-18T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053320 CITY OF ANDERSON 15217.97 2026-07-12T22:00:04 47834 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000147909 KAREN GRAVES 407.81 2026-07-12T22:00:04 47835 0006171589 2021-10-29T00:00:00 2022 2 580160 TANF 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 81855.37 2026-07-12T22:00:04 47836 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 201.0 2026-07-12T22:00:04 47837 APV6187432 2021-11-30T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 47838 0006158960 2021-10-07T00:00:00 2022 2 599024 AdmOp-Recruiting 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 47839 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 47840 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246057 KERRY L HUGHES 1842.95 2026-07-12T22:00:04 47841 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000308116 TONYA HOPKINS 482.09 2026-07-12T22:00:04 47842 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279490 HEATHER TARR 987.45 2026-07-12T22:00:04 47843 APV6178766 2021-11-10T00:00:00 2022 2 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 16.78 2026-07-12T22:00:04 47844 APV6191721 2021-12-07T00:00:00 2022 2 538921 Const -BuildRepair-Elevator 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000076154 OTIS ELEVATOR CO 766.06 2026-07-12T22:00:04 47845 0006172663 2021-11-01T00:00:00 2022 2 546007 Off-Specialty Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5.85 2026-07-12T22:00:04 47846 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275851 ADAM STRZYNSKI 826.5 2026-07-12T22:00:04 47847 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000319547 YORKTOWN CHURCH OF THE NAZARENE 850.14 2026-07-12T22:00:04 47848 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247931 NELLIE HULL 545.57 2026-07-12T22:00:04 47849 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 47850 0006185614 2021-11-30T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 64.65 2026-07-12T22:00:04 47851 APV6184202 2021-11-22T00:00:00 2022 2 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 Environmental Public Health and Emergency Response 0000054131 GUIDESOFT INC 1302.84 2026-07-12T22:00:04 47852 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 148.0 2026-07-12T22:00:04 47853 APV6193212 2021-12-09T00:00:00 2022 2 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000383743 FACES and VOICES OF RECOVERY 475.0 2026-07-12T22:00:04 47854 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341508 LISA SCOTT 276.44 2026-07-12T22:00:04 47855 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 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 5799.87 2026-07-12T22:00:04 47856 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341328 WILHEMINA BUNDY 304.5 2026-07-12T22:00:04 47857 0006191456 2021-12-01T00:00:00 2022 2 653090 Data Protection Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 8.09 2026-07-12T22:00:04 47858 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 47859 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244946 JAMES W SMITH 409.18 2026-07-12T22:00:04 47860 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 47861 APV6176394 2021-11-05T00:00:00 2022 2 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000357805 MINDY DAVIS 72.52 2026-07-12T22:00:04 47862 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244443 RAMONA HAYES 337.12 2026-07-12T22:00:04 47863 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242141 CATHERINE JEAN HORN 174.0 2026-07-12T22:00:04 47864 APV6183371 2021-11-19T00:00:00 2022 2 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 4368.6 2026-07-12T22:00:04 47865 APV6167713 2021-10-22T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000235238 NATIONAL YOUTH ADVOCATE 1275.96 2026-07-12T22:00:04 47866 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380817 SUSAN WORMER 854.05 2026-07-12T22:00:04 47867 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336225 JOSHUA BRIGGEMAN 1754.18 2026-07-12T22:00:04 47868 0006185591 2021-11-30T00:00:00 2022 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 969.15 2026-07-12T22:00:04 47869 0006172815 2021-11-08T00:00:00 2022 2 652110 Cellular Phone Service 800 Transportation Internal Service Funds - Expenses Telecommunications Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 272.94 2026-07-12T22:00:04 47870 APV6159844 2021-10-08T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064364 JOHNSON COUNTY 3.0 2026-07-12T22:00:04 47871 APV6189343 2021-12-02T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000345644 FOUNDATIONS FIRST CHILD CARE MINISTRY 152.36 2026-07-12T22:00:04 47872 APV6170190 2021-10-27T00:00:00 2022 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000322443 EMPLOYBRIDGE HOLDING COMPANY 8236.53 2026-07-12T22:00:04 47873 APV6179606 2021-11-12T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000393872 JAY MIKESELL 151.52 2026-07-12T22:00:04 47874 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237771 JUDITH KUYKENDALL 1025.65 2026-07-12T22:00:04 47875 0006183941 2021-11-22T00:00:00 2022 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 19699.3 2026-07-12T22:00:04 47876 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318688 DENISE ERVIN 1708.1 2026-07-12T22:00:04 47877 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000172067 RUBY JO HILL 224.75 2026-07-12T22:00:04 47878 0006190612 2021-12-06T00:00:00 2022 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 12.69 2026-07-12T22:00:04 47879 0006202032 2021-12-31T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 37.8 2026-07-12T22:00:04 47880 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194026 TIPPECANOE SCHOOL CORP TREAS 346501.0 2026-07-12T22:00:04 47881 0006198714 2021-12-22T00:00:00 2022 2 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 88.85 2026-07-12T22:00:04 47882 APV6170230 2021-10-27T00:00:00 2022 2 547126 SpOp - Household Kitchen 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 239.0 2026-07-12T22:00:04 47883 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 47884 APV6187412 2021-11-30T00:00:00 2022 2 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 20.55 2026-07-12T22:00:04 47885 APV6197788 2021-12-17T00:00:00 2022 2 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054575 DEKALB COUNTY 731.67 2026-07-12T22:00:04 47886 0006185591 2021-11-30T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 121.22 2026-07-12T22:00:04 47887 0006164437 2021-10-01T00:00:00 2022 2 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.6 2026-07-12T22:00:04 47888 0006172585 2021-10-31T00:00:00 2022 2 532004 Main -FacMainAgrmnt 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 817.34 2026-07-12T22:00:04 47889 0006192852 2021-12-09T00:00:00 2022 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 278.64 2026-07-12T22:00:04 47890 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000076858 HUMAN SERVICES INC 928.72 2026-07-12T22:00:04 47891 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 491205.98 2026-07-12T22:00:04 47892 0006196843 2021-12-16T00:00:00 2022 2 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 118.2 2026-07-12T22:00:04 47893 APV6160312 2021-10-10T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077430 DELPHI COMM SCHL CORP TREAS 5251.26 2026-07-12T22:00:04 47894 0006190553 2021-12-06T00:00:00 2022 2 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 34251.6 2026-07-12T22:00:04 47895 APV6177186 2021-11-08T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 3200.0 2026-07-12T22:00:04 47896 0006198648 2021-12-20T00:00:00 2022 2 571905 GR-Legal Services 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.0 2026-07-12T22:00:04 47897 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 47898 APV6156992 2021-10-04T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000075822 INDEPENDENT LIVING CENTER OF EASTERN IND 11399.65 2026-07-12T22:00:04 47899 APV6177057 2021-11-08T00:00:00 2022 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000110578 PROGRESS HOUSE, INC. 1550.0 2026-07-12T22:00:04 47900 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355779 DEBRA KISSICK 427.02 2026-07-12T22:00:04 47901 APV6177057 2021-11-08T00:00:00 2022 2 531020 Prof Serv - Media Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000021407 HIRONS and COMPANY COMMUNICATIONS 121449.83 2026-07-12T22:00:04 47902 0006175296 2021-11-04T00:00:00 2022 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 79.66 2026-07-12T22:00:04 47903 APV6203981 2021-12-30T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000092870 CHANCES AND SERVICES FOR YOUTH INC 1480.09 2026-07-12T22:00:04 47904 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249682 KENNETH NEWCOMB 421.4 2026-07-12T22:00:04 47905 APV6173827 2021-11-02T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000074497 JARBOE, TERRI R 265.59 2026-07-12T22:00:04 47906 APV6157006 2021-10-04T00:00:00 2022 2 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000227824 SMITH LAW OFFICE 3600.0 2026-07-12T22:00:04 47907 EXV6171420 2021-10-28T00:00:00 2022 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 267.15 2026-07-12T22:00:04 47908 APV6180922 2021-11-16T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000389988 HEALTHIER MOMS AND BABIES INC 1591.25 2026-07-12T22:00:04 47909 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319188 JOHN SEVERE 134.85 2026-07-12T22:00:04 47910 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354631 TIMOTHY SOUTHARD 217.5 2026-07-12T22:00:04 47911 0006167309 2021-10-22T00:00:00 2022 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 14.63 2026-07-12T22:00:04 47912 0006188022 2021-12-08T00:00:00 2022 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 10.0 2026-07-12T22:00:04 47913 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264880 CYBIL DUNNUCK 421.4 2026-07-12T22:00:04 47914 APV6193260 2021-12-09T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000393849 JAMES JANKOWSKI 183.95 2026-07-12T22:00:04 47915 0006167318 2021-10-22T00:00:00 2022 2 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 80.04 2026-07-12T22:00:04 47916 APV6160635 2021-10-12T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000057898 EXODUS REFUGEE IMMIGRATION INC 25000.0 2026-07-12T22:00:04 47917 APV6181010 2021-11-16T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000070588 GAI CONSULTANTS INC 14032.29 2026-07-12T22:00:04 47918 APV6185088 2021-11-23T00:00:00 2022 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000398741 CHARNEL FORBES 150.93 2026-07-12T22:00:04 47919 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279112 DUANE STARKS 108.75 2026-07-12T22:00:04 47920 APV6161294 2021-10-12T00:00:00 2022 2 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 0000205302 JONATHON A ENGLE 52.0 2026-07-12T22:00:04 47921 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320361 CHARLES HOUSTON 337.12 2026-07-12T22:00:04 47922 0006203597 2021-12-30T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 967.54 2026-07-12T22:00:04 47923 ACC0300002 2021-10-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -232.53 2026-07-12T22:00:04 47924 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 148.0 2026-07-12T22:00:04 47925 0006172743 2021-11-08T00:00:00 2022 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 745.45 2026-07-12T22:00:04 47926 0006205684 2021-12-08T00:00:00 2022 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.13 2026-07-12T22:00:04 47927 APV6184305 2021-11-22T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000002491 LAFAYETTE SCHOOL CORPORATION 9368.3 2026-07-12T22:00:04 47928 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332098 EUNICE PETREY 179.8 2026-07-12T22:00:04 47929 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246927 KREESA SENSMEIER 134.85 2026-07-12T22:00:04 47930 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364079 TONYA NICHOLAS 469.58 2026-07-12T22:00:04 47931 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 892.25 2026-07-12T22:00:04 47932 APV6190868 2021-12-06T00:00:00 2022 2 532030 Main - Fence 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000007657 IMPERIAL FENCE CO INC 3890.0 2026-07-12T22:00:04 47933 PAY6168984 2021-10-27T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 1823.98 2026-07-12T22:00:04 47934 0006160461 2021-10-13T00:00:00 2022 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 1229.4 2026-07-12T22:00:04 47935 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000216418 COUNTRYSIDE CHILD CARE CENTER 1444.11 2026-07-12T22:00:04 47936 0006172587 2021-10-31T00:00:00 2022 2 652360 Extranet FTP Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.74 2026-07-12T22:00:04 47937 APV6187487 2021-11-30T00:00:00 2022 2 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000012272 DAMAR SERVICES INC 1086.3 2026-07-12T22:00:04 47938 0006188022 2021-12-08T00:00:00 2022 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 15.34 2026-07-12T22:00:04 47939 APV6192494 2021-12-08T00:00:00 2022 2 595180 InState Travel - Board Member 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Highway Administration Dept of Transportation Recreational Trails Program 0000361647 TERRY FLETCHER 119.2 2026-07-12T22:00:04 47940 APV6198117 2021-12-17T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121129 ATTICA CONS SCHL CORP TREAS 164.65 2026-07-12T22:00:04 47941 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092518 KIPP INDIANAPOLIS INC 93633.04 2026-07-12T22:00:04 47942 APV6156944 2021-10-04T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 2026-07-12T22:00:04 47943 APV6158645 2021-10-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000383207 STACY BOEHM 466.54 2026-07-12T22:00:04 47944 APV6201464 2021-12-27T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000372168 DAVID WAMPNER 118.75 2026-07-12T22:00:04 47945 APV6183264 2021-11-19T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000398710 ELIZABETH DURHAM 91.0 2026-07-12T22:00:04 47946 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 47947 APV6184205 2021-11-22T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 13.0 2026-07-12T22:00:04 47948 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245188 LAKONYA NICOLE BRADBERRY 797.62 2026-07-12T22:00:04 47949 0006160461 2021-10-13T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 109.71 2026-07-12T22:00:04 47950 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322645 MICHELLE RIVERA 224.75 2026-07-12T22:00:04 47951 0006160434 2021-10-12T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 47952 PAY6178198 2021-11-10T00:00:00 2022 2 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 989.91 2026-07-12T22:00:04 47953 APV6180197 2021-11-15T00:00:00 2022 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 49.07 2026-07-12T22:00:04 47954 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335675 BRENDA MCNEAL 404.55 2026-07-12T22:00:04 47955 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338796 TINA CARMER 761.25 2026-07-12T22:00:04 47956 APV6173020 2021-11-01T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000229640 ABBOTT LABORATORIES AND US SUBSIDIARIES 31084.17 2026-07-12T22:00:04 47957 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 47958 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358666 ALLISON SHOOK 483.22 2026-07-12T22:00:04 47959 0006191456 2021-12-01T00:00:00 2022 2 659900 HR Service Fees 498 FSSA Aging Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 383.86 2026-07-12T22:00:04 47960 APV6157873 2021-10-05T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000238608 LISA TRISDALE 466.54 2026-07-12T22:00:04 47961 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097702 TIPPECANOE COUNTY CHILD CARE INC 726.78 2026-07-12T22:00:04 47962 0006165802 2021-10-20T00:00:00 2022 2 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 134.04 2026-07-12T22:00:04 47963 0006160434 2021-10-12T00:00:00 2022 2 652078 Instant Messaging 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 47964 0006191456 2021-12-01T00:00:00 2022 2 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 51.72 2026-07-12T22:00:04 47965 0006185591 2021-11-30T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 1494.99 2026-07-12T22:00:04 47966 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386313 JAMEY KELLER 152.25 2026-07-12T22:00:04 47967 APV6191804 2021-12-07T00:00:00 2022 2 520204 Energy - Natural Gas 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000301539 2525 SHADELAND LLC 44.64 2026-07-12T22:00:04 47968 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332705 IVAN WINDELL JR 337.13 2026-07-12T22:00:04 47969 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 20262.6 2026-07-12T22:00:04 47970 0006179308 2021-11-12T00:00:00 2022 2 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 130.53 2026-07-12T22:00:04 47971 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388359 MICHAEL LEE WILHITE 670.55 2026-07-12T22:00:04 47972 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237846 LISA MUSENBROCK 217.5 2026-07-12T22:00:04 47973 APV6199100 2021-12-20T00:00:00 2022 2 571209 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 17678.08 2026-07-12T22:00:04 47974 0006188022 2021-12-08T00:00:00 2022 2 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 Public Health Emergency Preparedness General Ledger Entry 2018.65 2026-07-12T22:00:04 47975 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238960 JANETTE BROCK 409.18 2026-07-12T22:00:04 47976 0006199418 2021-12-21T00:00:00 2022 2 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 4.08 2026-07-12T22:00:04 47977 0006204783 2021-12-22T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 15.23 2026-07-12T22:00:04 47978 APV6183300 2021-11-19T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000346894 JERRY JOURDAIN 494.45 2026-07-12T22:00:04 47979 APV6198027 2021-12-17T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice STOP School Violence 0000055391 PEACE LEARNING CENTER INC 25000.0 2026-07-12T22:00:04 47980 ACC0400002 2021-10-31T00:00:00 2022 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 125235.82 2026-07-12T22:00:04 47981 APV6177050 2021-11-08T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 5733.95 2026-07-12T22:00:04 47982 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193497 BREMEN PUBLIC SCHOOL TREASURER 6724.61 2026-07-12T22:00:04 47983 PAY6198404 2021-12-22T00:00:00 2022 2 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3.96 2026-07-12T22:00:04 47984 APV6159834 2021-10-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386856 JIREH MCREYNOLDS 1884.99 2026-07-12T22:00:04 47985 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243551 KELLY R ZIGLER 337.12 2026-07-12T22:00:04 47986 0006170000 2021-10-27T00:00:00 2022 2 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 20.68 2026-07-12T22:00:04 47987 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289199 KASEY KERN 292.18 2026-07-12T22:00:04 47988 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366415 ARACELI GRANT 1658.66 2026-07-12T22:00:04 47989 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358524 SHIRLEY HOWARD 269.7 2026-07-12T22:00:04 47990 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100454 VAN DEN DRIESSCHE, THOMAS P MD 14.0 2026-07-12T22:00:04 47991 APV6195643 2021-12-14T00:00:00 2022 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000363380 SANDI MORSE 149.37 2026-07-12T22:00:04 47992 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286231 HEATHER DROUIN 573.11 2026-07-12T22:00:04 47993 APV6170426 2021-10-27T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 762438.95 2026-07-12T22:00:04 47994 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000079411 BARBARA B JORDAN YMCA 102.48 2026-07-12T22:00:04 47995 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 47996 APV6163263 2021-10-15T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078268 FAMILY HORIZONS CREDIT UNION 18.81 2026-07-12T22:00:04 47997 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000286735 MOUNT CALVARY EVANGELICAL LUTHERAN CHURC 124.28 2026-07-12T22:00:04 47998 0006180771 2021-11-10T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 833373.09 2026-07-12T22:00:04 47999 APV6196472 2021-12-15T00:00:00 2022 2 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000310953 LIFELINE YOUTH AND FAMILY SERVICES INC 78773.84 2026-07-12T22:00:04 48000 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348789 JENESSA JACO 326.25 2026-07-12T22:00:04 48001 APV6201478 2021-12-27T00:00:00 2022 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000330890 ACADIA HEALTHCARE COMPANY INC 16.05 2026-07-12T22:00:04 48002 APV6168665 2021-10-25T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053410 CITY OF SULLIVAN 3594.47 2026-07-12T22:00:04 48003 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377705 NORINE STOKES 460.74 2026-07-12T22:00:04 48004 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 48005 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349703 WHITNEY GRAY 67.43 2026-07-12T22:00:04 48006 0006192842 2021-12-01T00:00:00 2022 2 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.27 2026-07-12T22:00:04 48007 APV6160679 2021-10-12T00:00:00 2022 2 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 1958.33 2026-07-12T22:00:04 48008 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 48009 0006170731 2021-10-28T00:00:00 2022 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 1.49 2026-07-12T22:00:04 48010 0006184874 2021-11-23T00:00:00 2022 2 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 72.92 2026-07-12T22:00:04 48011 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315331 BRIDGET LAWYER 1458.85 2026-07-12T22:00:04 48012 APV6166280 2021-10-20T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 1247.39 2026-07-12T22:00:04 48013 APV6171952 2021-10-29T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000054131 GUIDESOFT INC 6059.58 2026-07-12T22:00:04 48014 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297013 JONATHON BETZLER 153.34 2026-07-12T22:00:04 48015 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240878 ATTLINE CALDWELL 764.15 2026-07-12T22:00:04 48016 0006175278 2021-11-04T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 154.47 2026-07-12T22:00:04 48017 APV6158582 2021-10-06T00:00:00 2022 2 599116 AdmOp-Event Sponsor 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Small Business Administration Small Business Administration Small Business Development Centers 0000262005 INDIANA ECONOMIC DEVELOPMENT FDTN 144.99 2026-07-12T22:00:04 48018 0006192842 2021-12-01T00:00:00 2022 2 555503 Office furniture 405 Family and Social Svcs Admin Capital Costs Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 22.95 2026-07-12T22:00:04 48019 0006174265 2021-11-01T00:00:00 2022 2 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2813.77 2026-07-12T22:00:04 48020 0006192841 2021-12-01T00:00:00 2022 2 659286 Shared CRM 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.44 2026-07-12T22:00:04 48021 APV6195679 2021-12-14T00:00:00 2022 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 148056.69 2026-07-12T22:00:04 48022 0006172804 2021-11-08T00:00:00 2022 2 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 56.2 2026-07-12T22:00:04 48023 APV6159234 2021-10-07T00:00:00 2022 2 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000383348 RADCUBE LLC 69442.0 2026-07-12T22:00:04 48024 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306963 MARTA GARZA 1101.27 2026-07-12T22:00:04 48025 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108711 MERCY FAMILY HEALTH CENTER PC 14.0 2026-07-12T22:00:04 48026 APV6202160 2021-12-28T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053325 CITY OF LAWRENCE 416.26 2026-07-12T22:00:04 48027 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341846 BREGEITTI SOPER 269.7 2026-07-12T22:00:04 48028 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353115 TRACI ZIMMERMAN 179.8 2026-07-12T22:00:04 48029 0006156725 2021-10-04T00:00:00 2022 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.05 2026-07-12T22:00:04 48030 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278387 MICHELLE WARREN 314.65 2026-07-12T22:00:04 48031 0006192842 2021-12-01T00:00:00 2022 2 555503 Office furniture 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 58.14 2026-07-12T22:00:04 48032 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000142892 KALAY COLLEY 543.75 2026-07-12T22:00:04 48033 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383067 NATHAN KISTLER 108.75 2026-07-12T22:00:04 48034 APV6200342 2021-12-22T00:00:00 2022 2 535014 Com & Train - TRAINING General 32 Criminal Justice Institute Contractual Services Communication & Training National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000369889 MARSHALL DEPEW 19551.97 2026-07-12T22:00:04 48035 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 48036 0006201191 2021-12-27T00:00:00 2022 2 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 24.09 2026-07-12T22:00:04 48037 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346848 VYVYAN WALKER 449.5 2026-07-12T22:00:04 48038 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352857 RASHELLE LOFGREN 359.6 2026-07-12T22:00:04 48039 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252201 FAYE HARRIS 414.99 2026-07-12T22:00:04 48040 0006183941 2021-11-22T00:00:00 2022 2 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 National and State Tobacco Control Program General Ledger Entry 1425.11 2026-07-12T22:00:04 48041 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371251 DIAMOND WITTLIEF 486.81 2026-07-12T22:00:04 48042 0006192841 2021-12-01T00:00:00 2022 2 659294 Financial Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 48043 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322629 HEATHER EMBREY 391.5 2026-07-12T22:00:04 48044 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328654 THERESA CATHEY 230.37 2026-07-12T22:00:04 48045 APV6182480 2021-11-18T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000055820 MAXTRAC DATA SYSTEMS 9177.15 2026-07-12T22:00:04 48046 EXV6163477 2021-10-04T00:00:00 2022 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 129.69 2026-07-12T22:00:04 48047 0006193767 2021-12-10T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 41.45 2026-07-12T22:00:04 48048 0006197728 2021-12-17T00:00:00 2022 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 48049 0006191456 2021-12-01T00:00:00 2022 2 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.26 2026-07-12T22:00:04 48050 0006166711 2021-10-21T00:00:00 2022 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.74 2026-07-12T22:00:04 48051 0006163042 2021-10-13T00:00:00 2022 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 10593.24 2026-07-12T22:00:04 48052 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269273 CALEB BEASLEY 337.13 2026-07-12T22:00:04 48053 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 48054 APV6173871 2021-11-02T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004796 INDIANA UNIV 2399.18 2026-07-12T22:00:04 48055 ACC0500002 2021-12-01T00:00:00 2022 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -25.68 2026-07-12T22:00:04 48056 0006191456 2021-12-01T00:00:00 2022 2 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 9.43 2026-07-12T22:00:04 48057 0006156632 2021-10-08T00:00:00 2022 2 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 89.45 2026-07-12T22:00:04 48058 0006169224 2021-10-26T00:00:00 2022 2 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 10319.22 2026-07-12T22:00:04 48059 APV6174850 2021-11-03T00:00:00 2022 2 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE -52255.0 2026-07-12T22:00:04 48060 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312475 NYOLA KLIMEK 435.0 2026-07-12T22:00:04 48061 APV6186588 2021-11-29T00:00:00 2022 2 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000322781 CARDNO INC 9165.0 2026-07-12T22:00:04 48062 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278793 RODNEY KING 587.25 2026-07-12T22:00:04 48063 0006192841 2021-12-01T00:00:00 2022 2 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 2026-07-12T22:00:04 48064 APV6163263 2021-10-15T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078293 HAYNES INTERNATIONAL FCU 99.0 2026-07-12T22:00:04 48065 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000102083 CHILD CARE RESOURCES INC 22500.0 2026-07-12T22:00:04 48066 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395121 TOM ALLBRIGHT 304.5 2026-07-12T22:00:04 48067 APV6193944 2021-12-10T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060271 CITY OF LOGANSPORT 1165.25 2026-07-12T22:00:04 48068 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000391682 FIRST UNITED METHODIST CHURCH 1103.43 2026-07-12T22:00:04 48069 EXV6186106 2021-11-22T00:00:00 2022 2 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 96.6 2026-07-12T22:00:04 48070 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 48071 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249672 WENDY ALLISON STEELE 815.63 2026-07-12T22:00:04 48072 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000098321 LIVING HOPE CHURCH INC 5418.54 2026-07-12T22:00:04 48073 0006169300 2021-10-27T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 23.83 2026-07-12T22:00:04 48074 0006195448 2021-12-08T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.4 2026-07-12T22:00:04 48075 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369976 HOLLY KIDD 500.25 2026-07-12T22:00:04 48076 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 48077 APV6199744 2021-12-21T00:00:00 2022 2 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 2840.16 2026-07-12T22:00:04 48078 PAY6168947 2021-10-27T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 241.08 2026-07-12T22:00:04 48079 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 38417.11 2026-07-12T22:00:04 48080 0006185614 2021-11-30T00:00:00 2022 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 148.62 2026-07-12T22:00:04 48081 0006166711 2021-10-21T00:00:00 2022 2 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 1.8 2026-07-12T22:00:04 48082 APV6171104 2021-10-28T00:00:00 2022 2 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 1122.0 2026-07-12T22:00:04 48083 APV6161427 2021-10-12T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 48319.01 2026-07-12T22:00:04 48084 0006197733 2021-12-17T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 48085 0006170868 2021-10-13T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-07-12T22:00:04 48086 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327306 MARGARET JO GRIFFIN 224.75 2026-07-12T22:00:04 48087 0006196982 2021-12-16T00:00:00 2022 2 654320 State in-house product charges 225 Labor Internal Service Funds - Expenses Office Supplies Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 43.1 2026-07-12T22:00:04 48088 0006155934 2021-10-08T00:00:00 2022 2 652137 Telephone - Remote 210 Insurance Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 100.68 2026-07-12T22:00:04 48089 0006156725 2021-10-04T00:00:00 2022 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 3.79 2026-07-12T22:00:04 48090 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321270 STEVEN SIMMONS 326.25 2026-07-12T22:00:04 48091 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336422 SHAWN FEAR 224.75 2026-07-12T22:00:04 48092 0006192844 2021-12-09T00:00:00 2022 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 48093 0006191456 2021-12-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.78 2026-07-12T22:00:04 48094 APV6163263 2021-10-15T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078280 MARTIN CO COOP CREDIT UNION 33.0 2026-07-12T22:00:04 48095 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399286 MITCHELL PAYTON ROSS CROUCH 764.15 2026-07-12T22:00:04 48096 APV6181673 2021-11-17T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054567 SWITZERLAND COUNTY 50000.0 2026-07-12T22:00:04 48097 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 48098 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305618 JOSHUA SMITLEY 276.89 2026-07-12T22:00:04 48099 0006161005 2021-10-02T00:00:00 2022 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-07-12T22:00:04 48100 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 596.0 2026-07-12T22:00:04 48101 0006180635 2021-11-10T00:00:00 2022 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 25.44 2026-07-12T22:00:04 48102 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367378 CAROLYN THOMPSON 764.15 2026-07-12T22:00:04 48103 ACC0500002 2021-11-30T00:00:00 2022 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 4.93 2026-07-12T22:00:04 48104 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325719 RACHEL SCHWARTZ 1466.6 2026-07-12T22:00:04 48105 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 129.0 2026-07-12T22:00:04 48106 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000374620 CHRISTOPHER DANIEL 677.95 2026-07-12T22:00:04 48107 APV6182474 2021-11-18T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000390924 EMILY R ELLIS 147.42 2026-07-12T22:00:04 48108 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353615 LASHAWNA BYRD 326.25 2026-07-12T22:00:04 48109 0006175296 2021-11-04T00:00:00 2022 2 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 Viral Hepatitis Prevention and Control General Ledger Entry 21.63 2026-07-12T22:00:04 48110 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121242 WHITE RIVER VALLEY SCHL TREAS 50922.2 2026-07-12T22:00:04 48111 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369527 KYLE BROWN 261.0 2026-07-12T22:00:04 48112 0006167398 2021-10-22T00:00:00 2022 2 652110 Cellular Phone Service 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 2493.22 2026-07-12T22:00:04 48113 APV6174818 2021-11-03T00:00:00 2022 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program 0000064853 TIPPECANOE COUNTY GOVERNMENT 112585.66 2026-07-12T22:00:04 48114 0006181374 2021-11-17T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 48115 APV6163263 2021-10-15T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000094828 JACKSON COUNTY BANK 99.0 2026-07-12T22:00:04 48116 0006174280 2021-11-03T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 48117 APV6199713 2021-12-21T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 48118 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121966 M.S.D. WASHINGTON TWP TREAS 856.86 2026-07-12T22:00:04 48119 APV6156943 2021-10-01T00:00:00 2022 2 532026 Main - LANDSCAPING 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 119.98 2026-07-12T22:00:04 48120 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342638 DINA HOUSTON 224.75 2026-07-12T22:00:04 48121 APV6159799 2021-10-08T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054131 GUIDESOFT INC 1977.08 2026-07-12T22:00:04 48122 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305560 CORA BARTON 436.01 2026-07-12T22:00:04 48123 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272865 STACY GATHER 456.75 2026-07-12T22:00:04 48124 PAY6184530 2021-11-24T00:00:00 2022 2 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 112069.82 2026-07-12T22:00:04 48125 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357142 THOMAS SIMMONS 179.8 2026-07-12T22:00:04 48126 APV6156292 2021-10-01T00:00:00 2022 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000393760 COLLOM EXCAVATING LLC 546156.55 2026-07-12T22:00:04 48127 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121793 LAPORTE COMM SCHL CORP TREAS 3063.0 2026-07-12T22:00:04 48128 0006192341 2021-12-08T00:00:00 2022 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 1.23 2026-07-12T22:00:04 48129 APV6194032 2021-12-10T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000350153 GINA CUSSEN 150.43 2026-07-12T22:00:04 48130 0006172698 2021-11-08T00:00:00 2022 2 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 34.68 2026-07-12T22:00:04 48131 ARD6160836 2021-10-12T00:00:00 2022 2 571209 Distrib 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 2026-07-12T22:00:04 48132 0006203698 2021-12-30T00:00:00 2022 2 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6807.41 2026-07-12T22:00:04 48133 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246287 PATRICIA ANN RIDDLE 545.56 2026-07-12T22:00:04 48134 0006165072 2021-10-19T00:00:00 2022 2 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1861.12 2026-07-12T22:00:04 48135 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327882 MONTRAIL MOORE 261.0 2026-07-12T22:00:04 48136 0006175296 2021-11-04T00:00:00 2022 2 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 9.86 2026-07-12T22:00:04 48137 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245845 KATHIE WEIHE 421.41 2026-07-12T22:00:04 48138 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000193440 WESTSIDE CHURCH OF THE NAZARENE 916.5 2026-07-12T22:00:04 48139 0006188041 2021-12-08T00:00:00 2022 2 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 84.3 2026-07-12T22:00:04 48140 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 148.0 2026-07-12T22:00:04 48141 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365762 DARRYL WAGNER 224.75 2026-07-12T22:00:04 48142 0006191456 2021-12-01T00:00:00 2022 2 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.6 2026-07-12T22:00:04 48143 0006205516 2021-12-31T00:00:00 2022 2 532055 Main - Cable Install 510 Dept of Workforce Development Contractual Services Maintenance Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2002.6 2026-07-12T22:00:04 48144 APV6177007 2021-11-08T00:00:00 2022 2 595594 OutoSt Travel - Luggage Fee 160 Veterans Affairs Administrative and Operating Expenses Fees Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000322155 FREDERICK HUDSON 60.0 2026-07-12T22:00:04 48145 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326344 TERRY PEARSON 269.7 2026-07-12T22:00:04 48146 APV6173827 2021-11-02T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000074540 SUTHERLIN, MICHAEL 179.86 2026-07-12T22:00:04 48147 0006184823 2021-11-24T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 27.9 2026-07-12T22:00:04 48148 PAY6184524 2021-11-24T00:00:00 2022 2 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 43.26 2026-07-12T22:00:04 48149 APV6182586 2021-11-17T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053934 STEUBEN COUNTY GOVERNMENT 7492.44 2026-07-12T22:00:04 48150 0006172693 2021-10-27T00:00:00 2022 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 3.3 2026-07-12T22:00:04 48151 0006188054 2021-12-08T00:00:00 2022 2 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 222.53 2026-07-12T22:00:04 48152 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324998 TIFFANY TOLBERT 369.75 2026-07-12T22:00:04 48153 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272170 AISHA MCCLINTON 915.67 2026-07-12T22:00:04 48154 0006183941 2021-11-22T00:00:00 2022 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 0.25 2026-07-12T22:00:04 48155 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000286418 MISHAWAKA CATHOLIC SCHOOL 20002.98 2026-07-12T22:00:04 48156 0006202059 2021-12-28T00:00:00 2022 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 48157 0006172694 2021-11-08T00:00:00 2022 2 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 16.59 2026-07-12T22:00:04 48158 APV6157861 2021-10-05T00:00:00 2022 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050026 FEDERAL EXPRESS CORPORATION 22.16 2026-07-12T22:00:04 48159 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 600.0 2026-07-12T22:00:04 48160 0006192841 2021-12-01T00:00:00 2022 2 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.02 2026-07-12T22:00:04 48161 0006200190 2021-12-22T00:00:00 2022 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 74.98 2026-07-12T22:00:04 48162 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296513 AMANDA RIFFEL 607.27 2026-07-12T22:00:04 48163 0006191456 2021-12-01T00:00:00 2022 2 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 15.05 2026-07-12T22:00:04 48164 APV6202231 2021-12-28T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000088551 WESTERN INDIANA ENERGY REMC 23.96 2026-07-12T22:00:04 48165 APV6171160 2021-10-28T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000396020 CHARLENE JACKSON 1376.03 2026-07-12T22:00:04 48166 APV6177007 2021-11-08T00:00:00 2022 2 595550 OutoSt Travel - Ground Transpt 160 Veterans Affairs Administrative and Operating Expenses Out of State Travel Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000322155 FREDERICK HUDSON 51.24 2026-07-12T22:00:04 48167 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252994 KIMBERLY CALLAHAN 1341.11 2026-07-12T22:00:04 48168 0006176798 2021-11-08T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 48169 0006172675 2021-10-27T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 75.32 2026-07-12T22:00:04 48170 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000381207 ROCKFOUNDATION PRESCHOOL AND DAYCARE 157.3 2026-07-12T22:00:04 48171 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356290 DENNIS BROOKS 282.75 2026-07-12T22:00:04 48172 APV6159834 2021-10-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389757 SHANEIKA DUNN 506.51 2026-07-12T22:00:04 48173 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000233299 BISHOP LUERS HIGH SCHOOL 13496.8 2026-07-12T22:00:04 48174 APV6179606 2021-11-12T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000381163 DODIE DAVIS 231.8 2026-07-12T22:00:04 48175 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054567 SWITZERLAND COUNTY 2598.0 2026-07-12T22:00:04 48176 0006166604 2021-10-19T00:00:00 2022 2 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 56.66 2026-07-12T22:00:04 48177 APV6197223 2021-12-16T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094127 KINDRED REHAB SERVICES INC 160.0 2026-07-12T22:00:04 48178 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239284 KIMBERLY ANN COMBS 337.12 2026-07-12T22:00:04 48179 APV6174862 2021-11-03T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000381959 DIANA COCHRAN 144.0 2026-07-12T22:00:04 48180 0006192341 2021-12-08T00:00:00 2022 2 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 465.64 2026-07-12T22:00:04 48181 APV6181714 2021-11-16T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 2095.31 2026-07-12T22:00:04 48182 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318199 KRYSTI MCGUIRE 112.38 2026-07-12T22:00:04 48183 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282598 DANNY GLEN BRAY 561.87 2026-07-12T22:00:04 48184 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322075 KRISTINA RIVERA 460.06 2026-07-12T22:00:04 48185 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121700 E. CHICAGO CITY SCHL TREASURER 3063.0 2026-07-12T22:00:04 48186 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 48187 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244055 JOANNE M CLOUGH 681.95 2026-07-12T22:00:04 48188 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318684 JERI BLACKFORD 913.5 2026-07-12T22:00:04 48189 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340803 NIKKIE SHIPLEY 247.22 2026-07-12T22:00:04 48190 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367739 JEFFERY EMERY 1174.5 2026-07-12T22:00:04 48191 APV6182474 2021-11-18T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000370138 ROSA HENSON 204.75 2026-07-12T22:00:04 48192 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000102167 CHILD CARE NETWORK, INC 1413.92 2026-07-12T22:00:04 48193 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061178 SOUTHERN INDIANA ORTHOPEDICS 14.0 2026-07-12T22:00:04 48194 0006200205 2021-12-22T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1327290.11 2026-07-12T22:00:04 48195 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240021 DEBERA LOUISE WAGNER 413.25 2026-07-12T22:00:04 48196 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000368676 REVA GUFFEY 466.54 2026-07-12T22:00:04 48197 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244608 KRISTIE MICHELLE LITER 407.82 2026-07-12T22:00:04 48198 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib 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 699132.33 2026-07-12T22:00:04 48199 0006169300 2021-10-27T00:00:00 2022 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 454.06 2026-07-12T22:00:04 48200 APV6163182 2021-10-15T00:00:00 2022 2 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 0000377804 RONALD LAMBUTH 224.0 2026-07-12T22:00:04 48201 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335370 PAUL MCLAUGHLIN 337.12 2026-07-12T22:00:04 48202 0006190612 2021-12-06T00:00:00 2022 2 518105 Anthem CDHP1 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 29.54 2026-07-12T22:00:04 48203 0006160982 2021-10-01T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1309531.41 2026-07-12T22:00:04 48204 APV6175395 2021-11-04T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000068452 TOWN OF SELLERSBURG 13961.29 2026-07-12T22:00:04 48205 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286433 TRINA PRIEST 885.29 2026-07-12T22:00:04 48206 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388257 SCOTT E ANDERSON 670.55 2026-07-12T22:00:04 48207 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240421 DIANA R JACKSON 409.18 2026-07-12T22:00:04 48208 APV6169524 2021-10-26T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000071865 TECUMSEH AREA PARTNERSHIP INC 7639.92 2026-07-12T22:00:04 48209 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360652 SHERRY INMAN 217.5 2026-07-12T22:00:04 48210 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335675 BRENDA MCNEAL 404.55 2026-07-12T22:00:04 48211 APV6159203 2021-10-07T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Crime Victim Assistance/Discretionary Grants 0000054131 GUIDESOFT INC 1368.8 2026-07-12T22:00:04 48212 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248344 JOHN R FIELDS 763.79 2026-07-12T22:00:04 48213 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383061 CHELSEA KNEPP 435.0 2026-07-12T22:00:04 48214 0006178506 2021-11-10T00:00:00 2022 2 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.13 2026-07-12T22:00:04 48215 APV6173068 2021-11-01T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 4951.72 2026-07-12T22:00:04 48216 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 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 3489.49 2026-07-12T22:00:04 48217 0006167318 2021-10-22T00:00:00 2022 2 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 6716.94 2026-07-12T22:00:04 48218 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000058698 EASTER SEALS REHABILITATION CENTER INC 4604.11 2026-07-12T22:00:04 48219 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378384 DORIS DANIELS 1451.16 2026-07-12T22:00:04 48220 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369981 KATHY MUNDEN 1123.75 2026-07-12T22:00:04 48221 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 48222 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 76.0 2026-07-12T22:00:04 48223 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300553 HELEN TOBO 1236.12 2026-07-12T22:00:04 48224 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297598 CARL CROWE 269.7 2026-07-12T22:00:04 48225 0006180678 2021-11-10T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 250.23 2026-07-12T22:00:04 48226 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 441.8 2026-07-12T22:00:04 48227 0006163042 2021-10-13T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 508.38 2026-07-12T22:00:04 48228 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE 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 34.0 2026-07-12T22:00:04 48229 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000008079 SWITZERLAND COUNTY SCHOOL CORP 118199.74 2026-07-12T22:00:04 48230 0006186418 2021-11-29T00:00:00 2022 2 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 Viral Hepatitis Prevention and Control General Ledger Entry 13.18 2026-07-12T22:00:04 48231 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323772 JENNIFER SHEPHERD 224.75 2026-07-12T22:00:04 48232 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 48233 ACC0400002 2021-11-01T00:00:00 2022 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -2.07 2026-07-12T22:00:04 48234 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 48235 0006185614 2021-11-30T00:00:00 2022 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 31.91 2026-07-12T22:00:04 48236 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321642 MICAH WEBB 1011.38 2026-07-12T22:00:04 48237 0006172587 2021-10-31T00:00:00 2022 2 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 5381.89 2026-07-12T22:00:04 48238 APV6170426 2021-10-27T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080197 LAWSON-FISHER ASSOCIATES PC 37448.5 2026-07-12T22:00:04 48239 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 48240 APV6160601 2021-10-12T00:00:00 2022 2 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000236740 UNITED INDUSTRIAL and WELDING 1566.65 2026-07-12T22:00:04 48241 APV6159184 2021-10-06T00:00:00 2022 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture Forest Health Protection 0000367143 DICKINSON FLEET SERVICES 25.25 2026-07-12T22:00:04 48242 0006190635 2021-12-06T00:00:00 2022 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 0.84 2026-07-12T22:00:04 48243 APV6177934 2021-11-08T00:00:00 2022 2 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 4009.38 2026-07-12T22:00:04 48244 APV6171102 2021-10-28T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000399246 KIERSTEN HAAS 65.0 2026-07-12T22:00:04 48245 0006161747 2021-10-01T00:00:00 2022 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1217.05 2026-07-12T22:00:04 48246 0006188086 2021-12-01T00:00:00 2022 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1527.77 2026-07-12T22:00:04 48247 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345326 JENNIFER SMITH 831.57 2026-07-12T22:00:04 48248 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000075935 ELWOOD COMM SCHOOL TREASURER 1984.58 2026-07-12T22:00:04 48249 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394959 REX PERRY 449.5 2026-07-12T22:00:04 48250 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386036 STEPHANIE GUERRERO 314.65 2026-07-12T22:00:04 48251 0006166711 2021-10-21T00:00:00 2022 2 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 National and State Tobacco Control Program General Ledger Entry 1.25 2026-07-12T22:00:04 48252 APV6197317 2021-12-16T00:00:00 2022 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 28543.6 2026-07-12T22:00:04 48253 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361196 RACHEL JORDAN 1218.0 2026-07-12T22:00:04 48254 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319646 ALYSSA BARBER 67.42 2026-07-12T22:00:04 48255 APV6192355 2021-12-01T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000121613 WINONA LAKE CLERK-TREASURER 3686.44 2026-07-12T22:00:04 48256 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355902 MEGAN LEAR 516.93 2026-07-12T22:00:04 48257 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096662 KENDALLVILLE DAYCARE CENTER 2276.24 2026-07-12T22:00:04 48258 APV6167726 2021-10-22T00:00:00 2022 2 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance 0000012987 SHI INTERNATIONAL CORP 2731.5 2026-07-12T22:00:04 48259 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335993 MISTY CHANCE 584.35 2026-07-12T22:00:04 48260 APV6169460 2021-10-21T00:00:00 2022 2 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 0000367143 DICKINSON FLEET SERVICES 194.29 2026-07-12T22:00:04 48261 APV6187517 2021-11-29T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000099307 CITY OF NEW HAVEN 168.75 2026-07-12T22:00:04 48262 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350025 ALETTA CHERRY 761.25 2026-07-12T22:00:04 48263 APV6177934 2021-11-08T00:00:00 2022 2 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 771703.95 2026-07-12T22:00:04 48264 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319521 DEBORAH MCKOON 130.5 2026-07-12T22:00:04 48265 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327212 YVONNE REYES 3011.65 2026-07-12T22:00:04 48266 0006202017 2021-12-27T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 13.91 2026-07-12T22:00:04 48267 0006173476 2021-11-02T00:00:00 2022 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 48268 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344980 BRITTNEY TIPTON 348.0 2026-07-12T22:00:04 48269 0006174266 2021-11-01T00:00:00 2022 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1079.32 2026-07-12T22:00:04 48270 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369912 SHARON BLAIR 337.13 2026-07-12T22:00:04 48271 APV6178835 2021-11-10T00:00:00 2022 2 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000400221 JOHN SILVA 180.0 2026-07-12T22:00:04 48272 APV6203004 2021-12-29T00:00:00 2022 2 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000216494 BRENNECO FIRE PROTECTION INC 61.75 2026-07-12T22:00:04 48273 APV6181010 2021-11-16T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067966 SOUTHERN INDIANA REC, INC 24.4 2026-07-12T22:00:04 48274 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313987 THOMAS ICE 831.57 2026-07-12T22:00:04 48275 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000069070 TONY WHEELER 764.15 2026-07-12T22:00:04 48276 0006199483 2021-12-08T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 44.9 2026-07-12T22:00:04 48277 APV6173785 2021-11-02T00:00:00 2022 2 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000354889 TRI COUNTY AUTO PARTS LLC 990.12 2026-07-12T22:00:04 48278 ACC0600002 2021-12-31T00:00:00 2022 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 9.07 2026-07-12T22:00:04 48279 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241159 ROBERT PAUL FLOOD 407.81 2026-07-12T22:00:04 48280 APV6163221 2021-10-15T00:00:00 2022 2 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000055476 LANGUAGE TRAINING CENTER INC 242.42 2026-07-12T22:00:04 48281 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310595 BARBARA PEACOCK 606.82 2026-07-12T22:00:04 48282 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095320 EARLY CHILDHOOD ALLIANCE 162623.12 2026-07-12T22:00:04 48283 0006172694 2021-11-08T00:00:00 2022 2 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 142.17 2026-07-12T22:00:04 48284 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000370127 KID CITY USA - MERIDIAN PARK 1813.07 2026-07-12T22:00:04 48285 EXV6164909 2021-10-04T00:00:00 2022 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 86.58 2026-07-12T22:00:04 48286 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241727 JEFFERY S RICE 859.67 2026-07-12T22:00:04 48287 APV6181002 2021-11-16T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000057915 UNIV OF CHICAGO 20000.0 2026-07-12T22:00:04 48288 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241159 ROBERT PAUL FLOOD 421.41 2026-07-12T22:00:04 48289 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317775 SHEILA HUSSEY 478.5 2026-07-12T22:00:04 48290 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337089 LADONNA BOWMAN 449.5 2026-07-12T22:00:04 48291 PAY6178156 2021-11-10T00:00:00 2022 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 6.18 2026-07-12T22:00:04 48292 0006192842 2021-12-01T00:00:00 2022 2 510201 Payroll Salary&Wage Overtime 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.17 2026-07-12T22:00:04 48293 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367643 DAVID HIPSKIND 565.5 2026-07-12T22:00:04 48294 PAY6198339 2021-12-22T00:00:00 2022 2 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 611.07 2026-07-12T22:00:04 48295 0006192841 2021-12-01T00:00:00 2022 2 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 0.22 2026-07-12T22:00:04 48296 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121585 FLAGET ELEMENTARY SCHOOL 5583.4 2026-07-12T22:00:04 48297 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061178 SOUTHERN INDIANA ORTHOPEDICS 14.0 2026-07-12T22:00:04 48298 APV6203098 2021-12-29T00:00:00 2022 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 272.8 2026-07-12T22:00:04 48299 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326121 JOYCE LAWRENCE 382.08 2026-07-12T22:00:04 48300 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308122 JENNIFER JESSUP 786.62 2026-07-12T22:00:04 48301 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327170 JOHN KLEMP 761.25 2026-07-12T22:00:04 48302 APV6182523 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077421 LOGANSPORT COMM SCH CORP TREAS 11041.82 2026-07-12T22:00:04 48303 PAY6184522 2021-11-24T00:00:00 2022 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 7173.91 2026-07-12T22:00:04 48304 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276841 JILL MARTISAUSKAS 988.9 2026-07-12T22:00:04 48305 0006169977 2021-10-27T00:00:00 2022 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 2259.91 2026-07-12T22:00:04 48306 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339199 MARY LARRY 217.5 2026-07-12T22:00:04 48307 0006172617 2021-10-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.38 2026-07-12T22:00:04 48308 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109982 DAN R HOST,OD PC 201.8 2026-07-12T22:00:04 48309 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 48310 APV6164625 2021-10-15T00:00:00 2022 2 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 180.25 2026-07-12T22:00:04 48311 0006202043 2021-12-31T00:00:00 2022 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 120.1 2026-07-12T22:00:04 48312 APV6158591 2021-10-06T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 675.75 2026-07-12T22:00:04 48313 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 48314 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358108 CHIQUITA BOYD 382.07 2026-07-12T22:00:04 48315 0006173473 2021-11-03T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 53593396.7 2026-07-12T22:00:04 48316 0006188058 2021-12-08T00:00:00 2022 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 15.52 2026-07-12T22:00:04 48317 APV6185829 2021-11-23T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 300 Natural Resources Contractual Services Program Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000021650 INDIANA DIVING CONNECTION INC 165.0 2026-07-12T22:00:04 48318 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000398092 PWA and SPENCER HOME LLC 15071.07 2026-07-12T22:00:04 48319 ARD6192683 2021-12-08T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -147.78 2026-07-12T22:00:04 48320 APV6196445 2021-12-15T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000207220 MARTHA JACKSON 826.51 2026-07-12T22:00:04 48321 APV6184208 2021-11-22T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000004796 INDIANA UNIV 36000.0 2026-07-12T22:00:04 48322 0006176145 2021-11-03T00:00:00 2022 2 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 2.93 2026-07-12T22:00:04 48323 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384513 CYNTHIA KAY WOLFGANG 435.0 2026-07-12T22:00:04 48324 0006156624 2021-10-08T00:00:00 2022 2 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 1800.93 2026-07-12T22:00:04 48325 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383352 ANGELA MEECE 326.25 2026-07-12T22:00:04 48326 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389755 HENRIETTA L MOON 500.25 2026-07-12T22:00:04 48327 0006172587 2021-10-31T00:00:00 2022 2 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.06 2026-07-12T22:00:04 48328 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383220 DEIDRA BROOKE FRAZIER 269.7 2026-07-12T22:00:04 48329 0006196101 2021-12-08T00:00:00 2022 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 21.75 2026-07-12T22:00:04 48330 0006170729 2021-10-31T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 9.22 2026-07-12T22:00:04 48331 0006170752 2021-10-28T00:00:00 2022 2 518901 Payroll Employee Assistance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 0.21 2026-07-12T22:00:04 48332 0006167318 2021-10-22T00:00:00 2022 2 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 National and State Tobacco Control Program General Ledger Entry 37.68 2026-07-12T22:00:04 48333 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238316 REBA GOSHERT 217.5 2026-07-12T22:00:04 48334 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000101626 NOAH'S ARK DAYCARE CENTER, INC 195.78 2026-07-12T22:00:04 48335 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000121966 M.S.D. WASHINGTON TWP TREAS 2866.98 2026-07-12T22:00:04 48336 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000230874 NICHOLE LYNN LINCOLN 449.5 2026-07-12T22:00:04 48337 PAY6160084 2021-10-13T00:00:00 2022 2 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 445.74 2026-07-12T22:00:04 48338 0006178405 2021-11-10T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 21197.33 2026-07-12T22:00:04 48339 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365337 DREY DOUGHTY 804.75 2026-07-12T22:00:04 48340 APV6192528 2021-12-08T00:00:00 2022 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 954.7 2026-07-12T22:00:04 48341 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275287 TAMMY SEXTON 337.12 2026-07-12T22:00:04 48342 0006165133 2021-10-19T00:00:00 2022 2 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.07 2026-07-12T22:00:04 48343 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121091 FAYETTE CTY SCHL CORP TREAS 2398.3 2026-07-12T22:00:04 48344 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357656 STACY MEASLES 652.28 2026-07-12T22:00:04 48345 0006161092 2021-10-13T00:00:00 2022 2 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 109.11 2026-07-12T22:00:04 48346 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326425 DARA WOODS 271.87 2026-07-12T22:00:04 48347 0006174276 2021-11-03T00:00:00 2022 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 48348 0006205684 2021-12-08T00:00:00 2022 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 121.67 2026-07-12T22:00:04 48349 APV6193248 2021-12-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000353104 KATRINA JOHNSON 1361.32 2026-07-12T22:00:04 48350 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121091 FAYETTE CTY SCHL CORP TREAS 29385.68 2026-07-12T22:00:04 48351 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362298 VATINA THOMAS 811.06 2026-07-12T22:00:04 48352 APV6194949 2021-12-10T00:00:00 2022 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 276547.52 2026-07-12T22:00:04 48353 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250195 BECKY J WEIR 407.81 2026-07-12T22:00:04 48354 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245880 ROSA FUSE 407.81 2026-07-12T22:00:04 48355 APV6186685 2021-11-29T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000071742 HILLCREST WASHINGTON YOUTH HOME INC 73.48 2026-07-12T22:00:04 48356 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369530 ANGELA FELLMY 449.5 2026-07-12T22:00:04 48357 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 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 1839.51 2026-07-12T22:00:04 48358 ARD6201724 2021-12-27T00:00:00 2022 2 571209 Distrib 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 -7486.97 2026-07-12T22:00:04 48359 0006198714 2021-12-22T00:00:00 2022 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 0.82 2026-07-12T22:00:04 48360 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121787 NEW PRAIRIE UNITED SCHL TREAS 200285.41 2026-07-12T22:00:04 48361 APV6174811 2021-11-03T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000063978 BOONE COUNTY 120.04 2026-07-12T22:00:04 48362 APV6159799 2021-10-08T00:00:00 2022 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000076863 SOCIAL HEALTH ASSOC OF IND INC 74436.39 2026-07-12T22:00:04 48363 APV6168578 2021-10-25T00:00:00 2022 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000148155 ADAM B. NORMAN 45.39 2026-07-12T22:00:04 48364 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351643 SONDRA CARLISLE 543.75 2026-07-12T22:00:04 48365 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343828 YOLANDA REED-YOUNG 179.8 2026-07-12T22:00:04 48366 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306606 REBECCA CLEMENTS 269.7 2026-07-12T22:00:04 48367 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 16.0 2026-07-12T22:00:04 48368 APV6164463 2021-10-15T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000399175 HEATHER HOLLISTER 156.0 2026-07-12T22:00:04 48369 0006187221 2021-11-24T00:00:00 2022 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 12.69 2026-07-12T22:00:04 48370 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120643 M.S.D. SW ALLEN CTY TREAS 12487.76 2026-07-12T22:00:04 48371 APV6190960 2021-12-06T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000389171 ROBERT A MULLEN 440.8 2026-07-12T22:00:04 48372 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381382 MELODY SWART 1305.35 2026-07-12T22:00:04 48373 0006205518 2021-12-31T00:00:00 2022 2 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.01 2026-07-12T22:00:04 48374 APV6193806 2021-12-10T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000251700 HOLLYS HOUSE INC 6438.05 2026-07-12T22:00:04 48375 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120787 BROWN CTY SCHL CORP TREASURER 106388.58 2026-07-12T22:00:04 48376 0006169300 2021-10-27T00:00:00 2022 2 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 16940.89 2026-07-12T22:00:04 48377 APV6156989 2021-10-04T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000375092 CAMERON YEAKLE 162.57 2026-07-12T22:00:04 48378 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356002 KIRA MYERS 348.0 2026-07-12T22:00:04 48379 0006191456 2021-12-01T00:00:00 2022 2 531013 Prof Serv - Info Process Cnslt 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 2.93 2026-07-12T22:00:04 48380 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391373 VERNELL JOHNSON 449.5 2026-07-12T22:00:04 48381 0006188022 2021-12-08T00:00:00 2022 2 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 Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry 28.45 2026-07-12T22:00:04 48382 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351290 SHEILA BLACK 326.25 2026-07-12T22:00:04 48383 APV6177127 2021-11-08T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000054131 GUIDESOFT INC 3247.49 2026-07-12T22:00:04 48384 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 48385 APV6192501 2021-12-08T00:00:00 2022 2 533039 Main - Telecommunications 385 Homeland Security Contractual Services Maintenance Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 214.3 2026-07-12T22:00:04 48386 APV6185927 2021-11-24T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 105.07 2026-07-12T22:00:04 48387 0006192841 2021-12-01T00:00:00 2022 2 653090 Data Protection Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.01 2026-07-12T22:00:04 48388 APV6182501 2021-11-18T00:00:00 2022 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000083313 ORANGE COUNTY SOIL/WATER CONS 15336.44 2026-07-12T22:00:04 48389 0006183924 2021-11-22T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 8.94 2026-07-12T22:00:04 48390 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377828 STEPHENIE JAY 1131.0 2026-07-12T22:00:04 48391 0006172627 2021-11-08T00:00:00 2022 2 652110 Cellular Phone Service 100 State Police Internal Service Funds - Expenses Telecommunications Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 2291.81 2026-07-12T22:00:04 48392 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251280 KAREN E MOORE 509.29 2026-07-12T22:00:04 48393 APV6202160 2021-12-28T00:00:00 2022 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050235 R. ADAMS ROOFING, INC 930.0 2026-07-12T22:00:04 48394 APV6201500 2021-12-27T00:00:00 2022 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Administration for Community Living Dept of Health and Human Services ACL Independent Living State Grants 0000070452 FUTURE CHOICES INC 25193.5 2026-07-12T22:00:04 48395 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000114780 CARING HEART OPEN ARMS 2530.44 2026-07-12T22:00:04 48396 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 616.0 2026-07-12T22:00:04 48397 0006191456 2021-12-01T00:00:00 2022 2 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2.44 2026-07-12T22:00:04 48398 0006191456 2021-12-01T00:00:00 2022 2 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3.87 2026-07-12T22:00:04 48399 APV6173834 2021-11-02T00:00:00 2022 2 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 Environmental Public Health and Emergency Response 0000054131 GUIDESOFT INC 940.94 2026-07-12T22:00:04 48400 0006172806 2021-10-27T00:00:00 2022 2 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5.55 2026-07-12T22:00:04 48401 APV6160312 2021-10-10T00:00:00 2022 2 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 523318.74 2026-07-12T22:00:04 48402 0006156632 2021-10-08T00:00:00 2022 2 652051 Data Circuits-On Network 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 13828.68 2026-07-12T22:00:04 48403 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092129 MT ZION LOVING DAYCARE 3930.98 2026-07-12T22:00:04 48404 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000334506 SAMANTHA SCHULTZ 528.62 2026-07-12T22:00:04 48405 APV6159843 2021-10-07T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000052218 HOWARD COUNTY 3.0 2026-07-12T22:00:04 48406 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366613 KATHY BAILEY 427.02 2026-07-12T22:00:04 48407 0006170726 2021-10-13T00:00:00 2022 2 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry -0.01 2026-07-12T22:00:04 48408 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 48409 0006165928 2021-10-20T00:00:00 2022 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -6730.92 2026-07-12T22:00:04 48410 0006188839 2021-12-02T00:00:00 2022 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -1.22 2026-07-12T22:00:04 48411 APV6197264 2021-12-16T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000398393 GEORGE LOVAN 706.72 2026-07-12T22:00:04 48412 APV6162201 2021-10-14T00:00:00 2022 2 547052 SpOp-Computer 615 Correction Supplies, Parts and Materials Computer Hardware & Software Office of Justice Programs Dept of Justice Support for Adam Walsh Act Implementation Grant Program 0000021211 CDW GOVERNMENT INC 671.26 2026-07-12T22:00:04 48413 0006192842 2021-12-01T00:00:00 2022 2 599042 AdmOp-Freight & Express 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture SNAP Fraud Framework Implementation Grant General Ledger Entry 0.01 2026-07-12T22:00:04 48414 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330498 TERRY FISHER 112.37 2026-07-12T22:00:04 48415 APV6157793 2021-10-05T00:00:00 2022 2 544054 Inf Main -Power Plant 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000014136 HACH CO 0.0 2026-07-12T22:00:04 48416 0006156629 2021-10-08T00:00:00 2022 2 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 277.78 2026-07-12T22:00:04 48417 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318685 LELIA BURTON 449.5 2026-07-12T22:00:04 48418 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000139825 JOHN ALAN DUNCAN 337.13 2026-07-12T22:00:04 48419 APV6156253 2021-10-01T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000285569 NORTHEAST INDIANA WORKS 17500.0 2026-07-12T22:00:04 48420 0006172663 2021-11-01T00:00:00 2022 2 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8.86 2026-07-12T22:00:04 48421 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 320.0 2026-07-12T22:00:04 48422 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 48423 APV6199043 2021-12-20T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 105.83 2026-07-12T22:00:04 48424 APV6168649 2021-10-24T00:00:00 2022 2 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 113870.53 2026-07-12T22:00:04 48425 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 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 39.52 2026-07-12T22:00:04 48426 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 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 522.64 2026-07-12T22:00:04 48427 0006192341 2021-12-08T00:00:00 2022 2 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 54192.22 2026-07-12T22:00:04 48428 0006182167 2021-11-18T00:00:00 2022 2 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 9579.95 2026-07-12T22:00:04 48429 ACC0600002 2021-12-31T00:00:00 2022 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 37.2 2026-07-12T22:00:04 48430 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369217 RENEE LUSEBRINK 224.75 2026-07-12T22:00:04 48431 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303052 CLAYTON MOUDY 1236.13 2026-07-12T22:00:04 48432 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 48433 APV6193003 2021-12-09T00:00:00 2022 2 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000348667 ROSA OCHOA-MARTINEZ 20.77 2026-07-12T22:00:04 48434 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331765 MATTHEW DUNIGAN 391.5 2026-07-12T22:00:04 48435 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261375 TRAVIS BEADY 217.5 2026-07-12T22:00:04 48436 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374069 WENDY MICHELLE FRIEDLY 946.78 2026-07-12T22:00:04 48437 APV6197174 2021-12-16T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053325 CITY OF LAWRENCE -36.16 2026-07-12T22:00:04 48438 0006184874 2021-11-23T00:00:00 2022 2 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 Environmental Public Health and Emergency Response General Ledger Entry 2051.95 2026-07-12T22:00:04 48439 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392174 NICHOLE BARTAK 741.68 2026-07-12T22:00:04 48440 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 616.0 2026-07-12T22:00:04 48441 0006172585 2021-10-31T00:00:00 2022 2 532004 Main -FacMainAgrmnt 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 51.14 2026-07-12T22:00:04 48442 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311235 BEVERLY GOFF 75.29 2026-07-12T22:00:04 48443 0006160407 2021-10-12T00:00:00 2022 2 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -0.32 2026-07-12T22:00:04 48444 APV6159200 2021-10-01T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4896.0 2026-07-12T22:00:04 48445 0006184823 2021-11-24T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 5.62 2026-07-12T22:00:04 48446 0006170708 2021-10-31T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1552.01 2026-07-12T22:00:04 48447 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240041 TERESHA ANN FURGASON-DEAN 654.67 2026-07-12T22:00:04 48448 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121169 EAST GIBSON SCHL CORP TREAS 614.0 2026-07-12T22:00:04 48449 0006172663 2021-11-01T00:00:00 2022 2 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1398.35 2026-07-12T22:00:04 48450 APV6182476 2021-11-18T00:00:00 2022 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000054051 SPENCER COUNTY 38436.04 2026-07-12T22:00:04 48451 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 48452 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352190 BRETT COLEMAN 337.12 2026-07-12T22:00:04 48453 0006174266 2021-11-01T00:00:00 2022 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.46 2026-07-12T22:00:04 48454 0006191442 2021-12-07T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 48455 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374672 ALESHIA BORUP 359.6 2026-07-12T22:00:04 48456 0006179362 2021-11-12T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 0.0 2026-07-12T22:00:04 48457 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000057424 CARVER COMM ORGANIZATION INC 5610.55 2026-07-12T22:00:04 48458 PAY6198404 2021-12-22T00:00:00 2022 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 11.48 2026-07-12T22:00:04 48459 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287994 JESSICA ILLES 258.46 2026-07-12T22:00:04 48460 APV6193980 2021-12-10T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000324407 HOWARD OAKES 106.0 2026-07-12T22:00:04 48461 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353984 RACHAEL B HAYES 382.07 2026-07-12T22:00:04 48462 APV6158571 2021-10-06T00:00:00 2022 2 546005 Off-Printer Paper 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000013851 OFFICE DEPOT INC 0.0 2026-07-12T22:00:04 48463 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000214998 JOSHUA MICHAEL ZIGLER 337.12 2026-07-12T22:00:04 48464 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368248 CAROLE TINSLEY 224.75 2026-07-12T22:00:04 48465 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320431 LARHONDA SANDERS 382.08 2026-07-12T22:00:04 48466 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 2987.44 2026-07-12T22:00:04 48467 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342957 LINDSAY WHITE 629.3 2026-07-12T22:00:04 48468 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 545.0 2026-07-12T22:00:04 48469 0006160983 2021-10-01T00:00:00 2022 2 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 748.33 2026-07-12T22:00:04 48470 0006187190 2021-11-30T00:00:00 2022 2 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 27.12 2026-07-12T22:00:04 48471 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 348.0 2026-07-12T22:00:04 48472 APV6156955 2021-10-04T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000284582 DANIEL DOLES 31.2 2026-07-12T22:00:04 48473 APV6185880 2021-11-24T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371003 JOHN CAPPELLO 2467.9 2026-07-12T22:00:04 48474 0006187949 2021-11-30T00:00:00 2022 2 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 130.12 2026-07-12T22:00:04 48475 APV6168649 2021-10-24T00:00:00 2022 2 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 45382.64 2026-07-12T22:00:04 48476 0006160461 2021-10-13T00:00:00 2022 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 682.17 2026-07-12T22:00:04 48477 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274201 MARY SORG 786.62 2026-07-12T22:00:04 48478 0006160463 2021-10-01T00:00:00 2022 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23278.0 2026-07-12T22:00:04 48479 0006202571 2021-12-29T00:00:00 2022 2 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 60.0 2026-07-12T22:00:04 48480 APV6161943 2021-10-14T00:00:00 2022 2 521002 Telecom -TelephoneLocalService 44 Protection Advocacy Svcs Comm Utilities Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness 0000050030 SBC 232.17 2026-07-12T22:00:04 48481 0006191456 2021-12-01T00:00:00 2022 2 652073 Email 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-07-12T22:00:04 48482 0006164437 2021-10-01T00:00:00 2022 2 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.03 2026-07-12T22:00:04 48483 APV6183371 2021-11-19T00:00:00 2022 2 571209 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 52515.35 2026-07-12T22:00:04 48484 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358191 JON DIENER 978.75 2026-07-12T22:00:04 48485 APV6162239 2021-10-14T00:00:00 2022 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 63923.12 2026-07-12T22:00:04 48486 0006182207 2021-11-18T00:00:00 2022 2 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 1381.68 2026-07-12T22:00:04 48487 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375115 MONICA OKE 651.78 2026-07-12T22:00:04 48488 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372974 ANTHONY CONNER 1886.32 2026-07-12T22:00:04 48489 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250377 LAKETIA THOMAS 421.4 2026-07-12T22:00:04 48490 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386014 MELISSA ELAINE MUSE 482.09 2026-07-12T22:00:04 48491 APV6159784 2021-10-08T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses In State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000384251 ANDREW ALEXANDER 44.2 2026-07-12T22:00:04 48492 0006175348 2021-11-04T00:00:00 2022 2 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 48493 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333523 BETTY WILSON 913.5 2026-07-12T22:00:04 48494 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372914 DEBRA BARTLEY 1123.75 2026-07-12T22:00:04 48495 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000060807 DEARBORN COUNTY 47141.38 2026-07-12T22:00:04 48496 APV6199003 2021-12-20T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000276973 DISTRICT NINE HOSPITAL EMERGENCY 19126.68 2026-07-12T22:00:04 48497 0006202032 2021-12-31T00:00:00 2022 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 3.3 2026-07-12T22:00:04 48498 APV6171211 2021-10-28T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY -10296.61 2026-07-12T22:00:04 48499 PAY6168932 2021-10-27T00:00:00 2022 2 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.84 2026-07-12T22:00:04 48500 0006190635 2021-12-06T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 32.14 2026-07-12T22:00:04 48501 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352842 ELAINA HOMMEL 217.5 2026-07-12T22:00:04 48502 APV6178835 2021-11-10T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000391072 PATICK A DIXON 102.14 2026-07-12T22:00:04 48503 APV6162159 2021-10-14T00:00:00 2022 2 546007 Off-Specialty Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013851 OFFICE DEPOT INC 3.2 2026-07-12T22:00:04 48504 0006191456 2021-12-01T00:00:00 2022 2 595170 InState Travel - Parking&Tolls 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.15 2026-07-12T22:00:04 48505 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306421 RICHARD SAWYER 606.82 2026-07-12T22:00:04 48506 APV6176444 2021-11-05T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 51.48 2026-07-12T22:00:04 48507 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250789 JEANNIE LOUISE CAMPBELL 545.56 2026-07-12T22:00:04 48508 PAY6184523 2021-11-24T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 204.25 2026-07-12T22:00:04 48509 0006199384 2021-12-22T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 61.31 2026-07-12T22:00:04 48510 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334456 MARQUITA WALTON 348.0 2026-07-12T22:00:04 48511 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243608 MEGAN C SMITH 545.57 2026-07-12T22:00:04 48512 0006163750 2021-10-18T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3817.19 2026-07-12T22:00:04 48513 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396046 JOSEPH DYSZCZAKOWSKI 427.03 2026-07-12T22:00:04 48514 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393943 STRELLITA GALANOS 359.6 2026-07-12T22:00:04 48515 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 48516 APV6177003 2021-11-08T00:00:00 2022 2 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000395084 PPF/GSA SH VENTURE LLC 2675.71 2026-07-12T22:00:04 48517 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330874 GREGORY ROUSE 217.5 2026-07-12T22:00:04 48518 0006191456 2021-12-01T00:00:00 2022 2 546007 Off-Specialty Paper 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.07 2026-07-12T22:00:04 48519 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335338 LATASCHA BOLDEN 500.97 2026-07-12T22:00:04 48520 0006188810 2021-12-02T00:00:00 2022 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 48521 0006191456 2021-12-01T00:00:00 2022 2 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 6.69 2026-07-12T22:00:04 48522 0006193767 2021-12-10T00:00:00 2022 2 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 154.75 2026-07-12T22:00:04 48523 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338784 JANESE TAYLOR 429.57 2026-07-12T22:00:04 48524 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315969 CLAUDE CATRON 314.65 2026-07-12T22:00:04 48525 APV6161363 2021-10-13T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000069462 MAJOR HOSPITAL 0.0 2026-07-12T22:00:04 48526 APV6169517 2021-10-26T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274133 WAYNE KOLVOORD 3622.75 2026-07-12T22:00:04 48527 APV6163263 2021-10-15T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055469 STAR FINANCIAL BANK 33.0 2026-07-12T22:00:04 48528 PAY6193519 2021-12-15T00:00:00 2022 2 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 15.0 2026-07-12T22:00:04 48529 APV6181725 2021-11-17T00:00:00 2022 2 531051 Prof Serv-Travel Agency 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000087019 JP MORGAN CHASE BANK 4.1 2026-07-12T22:00:04 48530 APV6193989 2021-12-10T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 48531 0006165167 2021-10-13T00:00:00 2022 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 36.29 2026-07-12T22:00:04 48532 ACC0500002 2021-12-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -802.13 2026-07-12T22:00:04 48533 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343391 KIMBERLY MCGIVERN 195.75 2026-07-12T22:00:04 48534 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000381869 JASON BILLINGSLEY 1013.03 2026-07-12T22:00:04 48535 0006187992 2021-12-01T00:00:00 2022 2 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 299.86 2026-07-12T22:00:04 48536 APV6186639 2021-11-29T00:00:00 2022 2 571100 Grants - Counties 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 10242.81 2026-07-12T22:00:04 48537 APV6170426 2021-10-27T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054131 GUIDESOFT INC 1384.76 2026-07-12T22:00:04 48538 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318749 CHRISTOPHER POWELL 217.5 2026-07-12T22:00:04 48539 APV6163263 2021-10-15T00:00:00 2022 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Children's Justice Grants to States 0000248979 CHILDRENS ADVOCACY CENTER OF SOUTHEASTER 743.65 2026-07-12T22:00:04 48540 0006202017 2021-12-27T00:00:00 2022 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 38.38 2026-07-12T22:00:04 48541 0006172743 2021-11-08T00:00:00 2022 2 659052 Disaster Recovery 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 202.71 2026-07-12T22:00:04 48542 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237862 CATHERINE LEWIS 1303.55 2026-07-12T22:00:04 48543 APV6202202 2021-12-28T00:00:00 2022 2 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Fema Dept of Homeland Security Homeland Security Biowatch Program 0000399358 ROSCOES EXPRESS DELIVERY LLC 2275.0 2026-07-12T22:00:04 48544 0006156632 2021-10-08T00:00:00 2022 2 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1080.12 2026-07-12T22:00:04 48545 APV6185129 2021-11-23T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000361476 ROGER PHILLIPS 659.86 2026-07-12T22:00:04 48546 APV6188369 2021-12-01T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 23.86 2026-07-12T22:00:04 48547 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239610 FELICIA YOLANDA TAYLOR 421.4 2026-07-12T22:00:04 48548 PAY6168981 2021-10-27T00:00:00 2022 2 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 1381.33 2026-07-12T22:00:04 48549 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120942 GREENSBURG COM SCHL LUNCH PRG 89410.5 2026-07-12T22:00:04 48550 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286444 CHRISTINE RUST 674.25 2026-07-12T22:00:04 48551 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359857 TAMIKO ALLEN 1087.5 2026-07-12T22:00:04 48552 0006160975 2021-10-13T00:00:00 2022 2 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 47.4 2026-07-12T22:00:04 48553 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398385 SAVANNAH RAE KRAHN 966.42 2026-07-12T22:00:04 48554 APV6180019 2021-11-15T00:00:00 2022 2 546016 Off-Printing & Binding 32 Criminal Justice Institute Supplies, Parts and Materials Office Supplies National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4902.92 2026-07-12T22:00:04 48555 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345326 JENNIFER SMITH 831.57 2026-07-12T22:00:04 48556 APV6177057 2021-11-08T00:00:00 2022 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000364352 EMMA HOUSE INC 529.0 2026-07-12T22:00:04 48557 EXV6174102 2021-11-01T00:00:00 2022 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 55.46 2026-07-12T22:00:04 48558 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349468 IVAN DUNCAN 112.38 2026-07-12T22:00:04 48559 0006178514 2021-11-10T00:00:00 2022 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 7.4 2026-07-12T22:00:04 48560 0006170731 2021-10-28T00:00:00 2022 2 518105 Anthem CDHP1 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 2386.86 2026-07-12T22:00:04 48561 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360811 EDWARD LUEGERS 134.85 2026-07-12T22:00:04 48562 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121405 WESTERN SCHOOL CORP TREASURER 236287.97 2026-07-12T22:00:04 48563 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360655 KARRIE MANN 217.5 2026-07-12T22:00:04 48564 0006193767 2021-12-10T00:00:00 2022 2 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 0.82 2026-07-12T22:00:04 48565 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281710 GENARO SANCHEZ 224.75 2026-07-12T22:00:04 48566 0006186418 2021-11-29T00:00:00 2022 2 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 Viral Hepatitis Prevention and Control General Ledger Entry 110.99 2026-07-12T22:00:04 48567 0006181371 2021-11-17T00:00:00 2022 2 541010 Mot Veh Ex - Parts & Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 48568 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121263 HAMILTON SOUTHEASTERN SCH TREA 189575.0 2026-07-12T22:00:04 48569 0006190612 2021-12-06T00:00:00 2022 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 1048.14 2026-07-12T22:00:04 48570 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib 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 40599.48 2026-07-12T22:00:04 48571 ACC0400002 2021-10-31T00:00:00 2022 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 20618.26 2026-07-12T22:00:04 48572 PAY6198339 2021-12-22T00:00:00 2022 2 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 53.18 2026-07-12T22:00:04 48573 APV6160476 2021-10-12T00:00:00 2022 2 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000064559 MORGAN COUNTY 6945.0 2026-07-12T22:00:04 48574 APV6199687 2021-12-21T00:00:00 2022 2 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 285.14 2026-07-12T22:00:04 48575 0006174303 2021-11-03T00:00:00 2022 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 48576 EXV6182735 2021-11-18T00:00:00 2022 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8.19 2026-07-12T22:00:04 48577 0006170729 2021-10-31T00:00:00 2022 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 1086.27 2026-07-12T22:00:04 48578 0006160346 2021-10-01T00:00:00 2022 2 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 56.77 2026-07-12T22:00:04 48579 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 48580 0006169986 2021-10-27T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 14.77 2026-07-12T22:00:04 48581 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372765 BARBARA LUCAS 217.5 2026-07-12T22:00:04 48582 0006203697 2021-12-22T00:00:00 2022 2 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 560.63 2026-07-12T22:00:04 48583 0006167318 2021-10-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 15.0 2026-07-12T22:00:04 48584 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243489 PAUL A ROCKEY 421.41 2026-07-12T22:00:04 48585 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371512 MARK NEWPORT 674.25 2026-07-12T22:00:04 48586 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321322 GARY BREWER 674.25 2026-07-12T22:00:04 48587 ACC0400002 2021-11-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -1521.75 2026-07-12T22:00:04 48588 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241959 WILLIAM R. CRAWFORD 421.41 2026-07-12T22:00:04 48589 0006183941 2021-11-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 178774.31 2026-07-12T22:00:04 48590 0006172743 2021-11-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 36.0 2026-07-12T22:00:04 48591 0006174265 2021-11-01T00:00:00 2022 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3166.08 2026-07-12T22:00:04 48592 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353142 JEANINE CONRAD 217.5 2026-07-12T22:00:04 48593 APV6202748 2021-12-29T00:00:00 2022 2 571700 Grants -Other State Government 38 Lieutenant Governor's Office Grants Miscellaneous Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 5475.0 2026-07-12T22:00:04 48594 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375975 ALISON BURNS 163.12 2026-07-12T22:00:04 48595 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315609 BRIDGET ROACH 494.45 2026-07-12T22:00:04 48596 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345587 PAMELA MIRIN 449.5 2026-07-12T22:00:04 48597 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061178 SOUTHERN INDIANA ORTHOPEDICS 14.0 2026-07-12T22:00:04 48598 0006202043 2021-12-31T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept 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General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 145.51 2026-07-12T22:00:04 48612 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314557 HOLLY LAMBERT 674.25 2026-07-12T22:00:04 48613 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000095317 ENGLEWOOD CHRISTIAN CHURCH 1958.74 2026-07-12T22:00:04 48614 APV6161362 2021-10-12T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000062061 WAYNE COUNTY 3.0 2026-07-12T22:00:04 48615 APV6191748 2021-12-07T00:00:00 2022 2 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 15.29 2026-07-12T22:00:04 48616 ACC0600002 2021-12-31T00:00:00 2022 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 26.36 2026-07-12T22:00:04 48617 APV6197174 2021-12-16T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060048 CITY OF CRAWFORDSVILLE 0.0 2026-07-12T22:00:04 48618 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 48619 PAY6198355 2021-12-22T00:00:00 2022 2 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 451.07 2026-07-12T22:00:04 48620 0006172663 2021-11-01T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.06 2026-07-12T22:00:04 48621 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352577 MELISSA PERRY 449.5 2026-07-12T22:00:04 48622 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384650 ANGELA C WHITMER 652.5 2026-07-12T22:00:04 48623 APV6187432 2021-11-30T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 48624 ACC0400001 2021-11-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -1883.16 2026-07-12T22:00:04 48625 APV6195665 2021-12-14T00:00:00 2022 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050004 UNITED PARCEL SERVICE 144.2 2026-07-12T22:00:04 48626 0006166627 2021-10-14T00:00:00 2022 2 659340 Commercial Charges 110 Adjutant General Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 38.48 2026-07-12T22:00:04 48627 0006160346 2021-10-01T00:00:00 2022 2 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 7419.94 2026-07-12T22:00:04 48628 0006191456 2021-12-01T00:00:00 2022 2 652137 Telephone - Remote 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.39 2026-07-12T22:00:04 48629 APV6186695 2021-11-29T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000378640 LORENA TERHUNE 789.49 2026-07-12T22:00:04 48630 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000081433 GREENFIELD-CENTRAL SCHL TREAS 23916.95 2026-07-12T22:00:04 48631 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323554 JENNIFER THURNER 269.7 2026-07-12T22:00:04 48632 0006192841 2021-12-01T00:00:00 2022 2 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.04 2026-07-12T22:00:04 48633 0006182167 2021-11-18T00:00:00 2022 2 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 0.42 2026-07-12T22:00:04 48634 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238574 GENA AND GEORGE PEEBLES 2200.75 2026-07-12T22:00:04 48635 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326568 FRANKLIN COPPESS 224.75 2026-07-12T22:00:04 48636 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 18240.57 2026-07-12T22:00:04 48637 0006172617 2021-10-22T00:00:00 2022 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -377.41 2026-07-12T22:00:04 48638 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375795 HEATHER DELACRUZ 561.88 2026-07-12T22:00:04 48639 APV6183300 2021-11-19T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000383822 ELLEN L BYSTROM 700.54 2026-07-12T22:00:04 48640 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380301 EMILY LYNN SMITH 337.12 2026-07-12T22:00:04 48641 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371446 TAMERA CLARK 854.05 2026-07-12T22:00:04 48642 0006191456 2021-12-01T00:00:00 2022 2 652137 Telephone - Remote 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.78 2026-07-12T22:00:04 48643 APV6171946 2021-10-29T00:00:00 2022 2 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 33376.52 2026-07-12T22:00:04 48644 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242816 LAVERENE TURKS 818.35 2026-07-12T22:00:04 48645 APV6199009 2021-12-20T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program 0000064853 TIPPECANOE COUNTY GOVERNMENT 4928.36 2026-07-12T22:00:04 48646 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377674 MARK STEVENS 565.5 2026-07-12T22:00:04 48647 0006172693 2021-10-27T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 383.4 2026-07-12T22:00:04 48648 0006188839 2021-12-02T00:00:00 2022 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -1.71 2026-07-12T22:00:04 48649 0006169977 2021-10-27T00:00:00 2022 2 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 14437.28 2026-07-12T22:00:04 48650 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321870 NICHOLAS GENTRY 326.25 2026-07-12T22:00:04 48651 0006165931 2021-10-20T00:00:00 2022 2 518800 Vision Care 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 2.64 2026-07-12T22:00:04 48652 APV6191031 2021-12-06T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 302304.55 2026-07-12T22:00:04 48653 APV6197264 2021-12-16T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000397456 SHERMAN K POWERS 66.26 2026-07-12T22:00:04 48654 0006191456 2021-12-01T00:00:00 2022 2 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 231.31 2026-07-12T22:00:04 48655 0006173514 2021-11-02T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 48656 0006191456 2021-12-01T00:00:00 2022 2 595540 OutoSt Travel - Airfare 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.57 2026-07-12T22:00:04 48657 ARD6156394 2021-10-01T00:00:00 2022 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry -100.0 2026-07-12T22:00:04 48658 APV6195625 2021-12-14T00:00:00 2022 2 533033 Main - Office Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000213433 ASAP IDENTIFICATION SECURITY 350.0 2026-07-12T22:00:04 48659 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371938 JOSEPH FISCHER 674.25 2026-07-12T22:00:04 48660 0006168164 2021-10-25T00:00:00 2022 2 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 48661 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298220 DUSTIN SMITH 146.08 2026-07-12T22:00:04 48662 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000268579 JESSICA JACKSON 1497.4 2026-07-12T22:00:04 48663 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350034 KATHLEEN MOMAN 438.26 2026-07-12T22:00:04 48664 0006187989 2021-12-08T00:00:00 2022 2 652072 Seat Charge 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 146.9 2026-07-12T22:00:04 48665 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051259 BALL STATE UNIVERSITY 37.0 2026-07-12T22:00:04 48666 0006172743 2021-11-08T00:00:00 2022 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 11.64 2026-07-12T22:00:04 48667 0006169135 2021-10-26T00:00:00 2022 2 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.73 2026-07-12T22:00:04 48668 0006192909 2021-12-09T00:00:00 2022 2 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 109.0 2026-07-12T22:00:04 48669 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359718 KELLI MOORE 471.97 2026-07-12T22:00:04 48670 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277809 CAROL MITCHELL 224.75 2026-07-12T22:00:04 48671 0006166711 2021-10-21T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1167.24 2026-07-12T22:00:04 48672 0006174268 2021-11-03T00:00:00 2022 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 238162.39 2026-07-12T22:00:04 48673 APV6203049 2021-12-29T00:00:00 2022 2 543058 Fac Main - Elec - Safety 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 10.08 2026-07-12T22:00:04 48674 APV6193814 2021-12-10T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000120861 CARBON CLERK-TREASURER 279118.35 2026-07-12T22:00:04 48675 APV6157881 2021-10-04T00:00:00 2022 2 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000062237 CINTAS CORP 6.86 2026-07-12T22:00:04 48676 PAY6168984 2021-10-27T00:00:00 2022 2 518606 Payroll Life Insurance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 73.47 2026-07-12T22:00:04 48677 0006172804 2021-11-08T00:00:00 2022 2 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 2026-07-12T22:00:04 48678 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376315 DARRELL DAVIDSON 269.7 2026-07-12T22:00:04 48679 0006175296 2021-11-04T00:00:00 2022 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 19401.21 2026-07-12T22:00:04 48680 0006173514 2021-11-02T00:00:00 2022 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe 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Local School Systems 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 8775.7 2026-07-12T22:00:04 48743 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000225398 PAMELA ANN WHISMAN 543.75 2026-07-12T22:00:04 48744 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092870 CHANCES AND SERVICES FOR YOUTH INC 115659.06 2026-07-12T22:00:04 48745 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372864 HOLLY ORR 1573.25 2026-07-12T22:00:04 48746 APV6190912 2021-12-06T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 48747 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 48748 0006175278 2021-11-04T00:00:00 2022 2 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 56.8 2026-07-12T22:00:04 48749 APV6174796 2021-11-02T00:00:00 2022 2 543071 Main-BuildMat-Masonry 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 58.62 2026-07-12T22:00:04 48750 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 55.57 2026-07-12T22:00:04 48751 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304072 TOMMY GARDNER 404.55 2026-07-12T22:00:04 48752 0006191456 2021-12-01T00:00:00 2022 2 659281 Web Collaboration 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.42 2026-07-12T22:00:04 48753 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193734 NATIVITY OF OUR SAVIOR SCHOOL 614.0 2026-07-12T22:00:04 48754 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193654 SPRINGS VALLEY COMM SCHL TREAS 17134.65 2026-07-12T22:00:04 48755 APV6158607 2021-10-06T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000076238 OUR PLACE DRUG and ALCOHOL EDUCATION SERVI 11032.21 2026-07-12T22:00:04 48756 0006175996 2021-11-05T00:00:00 2022 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 48757 EXV6192717 2021-12-01T00:00:00 2022 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 19.5 2026-07-12T22:00:04 48758 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242694 PAUL R AND CAROL S JINES 421.4 2026-07-12T22:00:04 48759 0006188022 2021-12-08T00:00:00 2022 2 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 7.76 2026-07-12T22:00:04 48760 APV6197267 2021-12-16T00:00:00 2022 2 571209 Distrib to local sch FORM 512 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 41149.37 2026-07-12T22:00:04 48761 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000376212 JEFFREY VOGT 1316.52 2026-07-12T22:00:04 48762 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289772 FREEDOM BROWN 370.83 2026-07-12T22:00:04 48763 0006205517 2021-12-31T00:00:00 2022 2 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 14.46 2026-07-12T22:00:04 48764 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE 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 617.0 2026-07-12T22:00:04 48765 APV6159637 2021-10-08T00:00:00 2022 2 571100 Grants - 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Business Admin 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 15007.1 2026-07-12T22:00:04 48778 0006192844 2021-12-09T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 48779 0006161762 2021-10-14T00:00:00 2022 2 518800 Vision Care 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -0.22 2026-07-12T22:00:04 48780 APV6159228 2021-10-07T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000398031 MICHAEL SCHNEIDER 27.1 2026-07-12T22:00:04 48781 0006200204 2021-12-08T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 71.67 2026-07-12T22:00:04 48782 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359006 VINCENTE BARRERA 404.55 2026-07-12T22:00:04 48783 APV6202231 2021-12-28T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 34690.56 2026-07-12T22:00:04 48784 0006174335 2021-11-03T00:00:00 2022 2 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 16.33 2026-07-12T22:00:04 48785 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381325 SARAH ENNIS 369.75 2026-07-12T22:00:04 48786 APV6166280 2021-10-20T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087626 CROSSROADS ENGINEERS P C 2025.0 2026-07-12T22:00:04 48787 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313009 PAMELA FLYNN 587.25 2026-07-12T22:00:04 48788 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394635 LAREE WHITFIELD 675.77 2026-07-12T22:00:04 48789 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374797 ELISE PANDA TAYLOR 516.93 2026-07-12T22:00:04 48790 APV6195595 2021-12-13T00:00:00 2022 2 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000347877 THE WW WILLIAMS COMPANY LLC 2430.0 2026-07-12T22:00:04 48791 APV6196507 2021-12-15T00:00:00 2022 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 3851.79 2026-07-12T22:00:04 48792 0006157484 2021-10-05T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 3.7 2026-07-12T22:00:04 48793 0006185604 2021-11-24T00:00:00 2022 2 547052 SpOp-Computer 22 Supreme Court Admin Supplies, Parts and Materials Computer Hardware & Software Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry -1317.69 2026-07-12T22:00:04 48794 0006191456 2021-12-01T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 41.59 2026-07-12T22:00:04 48795 0006172694 2021-11-08T00:00:00 2022 2 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 192.4 2026-07-12T22:00:04 48796 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121533 CLARK-PLEASANT COMM SCHL TREAS 89185.77 2026-07-12T22:00:04 48797 0006172617 2021-10-22T00:00:00 2022 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 17.37 2026-07-12T22:00:04 48798 APV6158703 2021-10-06T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064853 TIPPECANOE COUNTY GOVERNMENT 2272.5 2026-07-12T22:00:04 48799 0006166672 2021-10-21T00:00:00 2022 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.0 2026-07-12T22:00:04 48800 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000235068 ROBIN FOUST 1350.69 2026-07-12T22:00:04 48801 0006183941 2021-11-22T00:00:00 2022 2 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 The National Cardiovascular Health Program General Ledger Entry 0.0 2026-07-12T22:00:04 48802 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 48803 0006188052 2021-12-08T00:00:00 2022 2 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 2183.91 2026-07-12T22:00:04 48804 0006160983 2021-10-01T00:00:00 2022 2 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 62.94 2026-07-12T22:00:04 48805 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244840 MOSCO, DONNA 427.03 2026-07-12T22:00:04 48806 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347855 JOSHUA GOSCINIAK 935.25 2026-07-12T22:00:04 48807 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193499 TRITON SCHOOL CORP TREASURER 12967.7 2026-07-12T22:00:04 48808 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 48809 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341845 LAURA TOBERMAN 652.5 2026-07-12T22:00:04 48810 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241934 SHARI AND TERRY MAHONEY 409.18 2026-07-12T22:00:04 48811 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279509 JOYCE TAYLOR 217.5 2026-07-12T22:00:04 48812 ACC0600002 2021-12-31T00:00:00 2022 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 101866.93 2026-07-12T22:00:04 48813 0006175321 2021-11-04T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1114354.93 2026-07-12T22:00:04 48814 APV6177050 2021-11-08T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000054131 GUIDESOFT INC 1765.88 2026-07-12T22:00:04 48815 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000012446 WARREN COUNTY 3846.91 2026-07-12T22:00:04 48816 APV6194892 2021-12-13T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 0.0 2026-07-12T22:00:04 48817 APV6193293 2021-12-09T00:00:00 2022 2 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 1962.38 2026-07-12T22:00:04 48818 0006155980 2021-10-08T00:00:00 2022 2 652072 Seat Charge 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 388.32 2026-07-12T22:00:04 48819 0006187999 2021-12-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 615 Correction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19805.97 2026-07-12T22:00:04 48820 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000381421 ESTHER HOLBROOK 655.59 2026-07-12T22:00:04 48821 APV6174796 2021-11-02T00:00:00 2022 2 534060 Sec & Sfty - Crime Prevention 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 0000087019 JP MORGAN CHASE BANK 17.11 2026-07-12T22:00:04 48822 APV6160747 2021-10-12T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054195 TOWN OF CULVER 17177.17 2026-07-12T22:00:04 48823 APV6170035 2021-10-27T00:00:00 2022 2 599020 AdmOp-Registration 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000087019 JP MORGAN CHASE BANK 175.0 2026-07-12T22:00:04 48824 APV6189285 2021-12-02T00:00:00 2022 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399357 JONES HUFF and JONES, LLP 750.0 2026-07-12T22:00:04 48825 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292768 RESOLUTIONS PSYCHOLOGICAL SERVICES LLC 200.0 2026-07-12T22:00:04 48826 APV6196409 2021-12-15T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000113613 WAYNE STATE UNIVERSITY 21220.96 2026-07-12T22:00:04 48827 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332703 ANGELA RAMOS 326.25 2026-07-12T22:00:04 48828 0006168205 2021-10-25T00:00:00 2022 2 580125 SNAP Benefit Distributions 500 FSSA Family Resources Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program General Ledger Entry 170510698.99 2026-07-12T22:00:04 48829 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 48830 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309860 LISA JENKINS 584.35 2026-07-12T22:00:04 48831 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121750 CRISIS CENTER INC 537.41 2026-07-12T22:00:04 48832 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 48833 EXV6163516 2021-10-04T00:00:00 2022 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 85.02 2026-07-12T22:00:04 48834 0006155982 2021-10-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 6.0 2026-07-12T22:00:04 48835 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345739 ROBIN HUDSON 674.25 2026-07-12T22:00:04 48836 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 121.0 2026-07-12T22:00:04 48837 0006178514 2021-11-10T00:00:00 2022 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 14188.31 2026-07-12T22:00:04 48838 0006170729 2021-10-31T00:00:00 2022 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 2.2 2026-07-12T22:00:04 48839 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383899 DANIEL BIBY 629.3 2026-07-12T22:00:04 48840 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064376 WABASH COUNTY GOVERNMENT 11021.0 2026-07-12T22:00:04 48841 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281120 TAMARA RILEY 404.55 2026-07-12T22:00:04 48842 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000130164 LORETTA HYNDMAN 337.12 2026-07-12T22:00:04 48843 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 48844 APV6194949 2021-12-10T00:00:00 2022 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 44598.57 2026-07-12T22:00:04 48845 0006166663 2021-10-21T00:00:00 2022 2 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.94 2026-07-12T22:00:04 48846 0006179353 2021-11-12T00:00:00 2022 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 12483.28 2026-07-12T22:00:04 48847 0006160462 2021-10-12T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care Mandatory and Matching Funds of the Child Care and Development Fund General Ledger Entry 488180.79 2026-07-12T22:00:04 48848 0006167309 2021-10-22T00:00:00 2022 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 68.83 2026-07-12T22:00:04 48849 0006172693 2021-10-27T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 517.66 2026-07-12T22:00:04 48850 PAY6184552 2021-11-24T00:00:00 2022 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 31033.85 2026-07-12T22:00:04 48851 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240041 TERESHA ANN FURGASON-DEAN 654.68 2026-07-12T22:00:04 48852 APV6184202 2021-11-22T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000054131 GUIDESOFT INC 828.88 2026-07-12T22:00:04 48853 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000127038 ROCHELLE LANNETTE CALLOWAY 27.29 2026-07-12T22:00:04 48854 APV6159797 2021-10-08T00:00:00 2022 2 583110 Local Unit Fed Reimb 385 Homeland Security Social Service Payments Reimbursement Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000260335 ST JOHN EVANGELICAL LUTHERAN 24112.33 2026-07-12T22:00:04 48855 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276599 LESLI HANSEN 584.35 2026-07-12T22:00:04 48856 APV6165486 2021-10-18T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054131 GUIDESOFT INC 1734.02 2026-07-12T22:00:04 48857 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318153 RHODA COLON 314.65 2026-07-12T22:00:04 48858 APV6191765 2021-12-07T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064555 MONROE COUNTY 2275.65 2026-07-12T22:00:04 48859 0006184874 2021-11-23T00:00:00 2022 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 5.23 2026-07-12T22:00:04 48860 APV6157882 2021-10-05T00:00:00 2022 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000013851 OFFICE DEPOT INC 51.26 2026-07-12T22:00:04 48861 0006202684 2021-12-22T00:00:00 2022 2 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 95.7 2026-07-12T22:00:04 48862 APV6163186 2021-10-15T00:00:00 2022 2 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051934 MACALLISTER MACHINERY CO INC 342.18 2026-07-12T22:00:04 48863 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341181 NILA LOCKARD 314.65 2026-07-12T22:00:04 48864 APV6193206 2021-12-09T00:00:00 2022 2 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 HIV Prevention and Surveillance Activities-Health Department Based 0000199878 ERIKA L CHAPMAN 60.0 2026-07-12T22:00:04 48865 0006172470 2021-10-31T00:00:00 2022 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 42479.28 2026-07-12T22:00:04 48866 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391234 IDELLA TURNER 1983.41 2026-07-12T22:00:04 48867 0006167318 2021-10-22T00:00:00 2022 2 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 27.29 2026-07-12T22:00:04 48868 0006191462 2021-12-08T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 1212.03 2026-07-12T22:00:04 48869 0006191456 2021-12-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 18.56 2026-07-12T22:00:04 48870 0006187996 2021-11-24T00:00:00 2022 2 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 20.8 2026-07-12T22:00:04 48871 APV6197170 2021-12-10T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 52.62 2026-07-12T22:00:04 48872 0006160386 2021-10-12T00:00:00 2022 2 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -0.64 2026-07-12T22:00:04 48873 APV6158607 2021-10-06T00:00:00 2022 2 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 106.4 2026-07-12T22:00:04 48874 APV6190081 2021-12-03T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000369484 AMANDA TAYLOR 774.3 2026-07-12T22:00:04 48875 0006177532 2021-11-09T00:00:00 2022 2 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 210.75 2026-07-12T22:00:04 48876 APV6167726 2021-10-22T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000389411 RELAY GRADUATE SCHOOL OF EDUCATION 808.24 2026-07-12T22:00:04 48877 0006192842 2021-12-01T00:00:00 2022 2 510201 Payroll Salary&Wage Overtime 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.71 2026-07-12T22:00:04 48878 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304072 TOMMY GARDNER 404.55 2026-07-12T22:00:04 48879 APV6202748 2021-12-29T00:00:00 2022 2 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000057423 LAGRANGE COUNTY 46599.0 2026-07-12T22:00:04 48880 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356374 NICHOLAS ELLIOTT 494.45 2026-07-12T22:00:04 48881 APV6177882 2021-11-09T00:00:00 2022 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 10936.02 2026-07-12T22:00:04 48882 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380592 RYAN CRAMER 550.63 2026-07-12T22:00:04 48883 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352112 PATRICIA HULL 494.45 2026-07-12T22:00:04 48884 APV6180242 2021-11-15T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000388527 DAWN KOORS 482.09 2026-07-12T22:00:04 48885 0006184874 2021-11-23T00:00:00 2022 2 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 Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 5.84 2026-07-12T22:00:04 48886 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 48887 APV6173943 2021-11-02T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000121947 INDIANAPOLIS CITY CONTROLLER -21365.01 2026-07-12T22:00:04 48888 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096304 GOSHEN DAY CARE BAORD INC 5124.58 2026-07-12T22:00:04 48889 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151659 SHELLEY COOPER 348.0 2026-07-12T22:00:04 48890 0006182189 2021-11-18T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 1.97 2026-07-12T22:00:04 48891 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316424 TARA WILKINS 826.5 2026-07-12T22:00:04 48892 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238362 DONNA HOPKINS 421.41 2026-07-12T22:00:04 48893 0006175296 2021-11-04T00:00:00 2022 2 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 10964.65 2026-07-12T22:00:04 48894 PAY6160099 2021-10-13T00:00:00 2022 2 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.99 2026-07-12T22:00:04 48895 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 48896 0006203697 2021-12-22T00:00:00 2022 2 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1609.43 2026-07-12T22:00:04 48897 APV6196456 2021-12-15T00:00:00 2022 2 547122 SpOp - Household Battery 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000013851 OFFICE DEPOT INC 2.64 2026-07-12T22:00:04 48898 0006192842 2021-12-01T00:00:00 2022 2 599042 AdmOp-Freight & Express 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 10.52 2026-07-12T22:00:04 48899 0006167318 2021-10-22T00:00:00 2022 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 126.28 2026-07-12T22:00:04 48900 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338796 TINA CARMER 786.63 2026-07-12T22:00:04 48901 APV6187432 2021-11-30T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 14.0 2026-07-12T22:00:04 48902 0006182207 2021-11-18T00:00:00 2022 2 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 2.53 2026-07-12T22:00:04 48903 0006172666 2021-11-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 180.0 2026-07-12T22:00:04 48904 0006188022 2021-12-08T00:00:00 2022 2 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 12.0 2026-07-12T22:00:04 48905 APV6169434 2021-10-26T00:00:00 2022 2 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000269985 HEAPY ENGINEERING LLC 455.43 2026-07-12T22:00:04 48906 0006174335 2021-11-03T00:00:00 2022 2 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.07 2026-07-12T22:00:04 48907 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338408 SUELLA FERRAND 224.75 2026-07-12T22:00:04 48908 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343814 AUSTIN HODSON HUGHES 719.2 2026-07-12T22:00:04 48909 0006198714 2021-12-22T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 19.25 2026-07-12T22:00:04 48910 0006192841 2021-12-01T00:00:00 2022 2 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.02 2026-07-12T22:00:04 48911 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246218 TERESA J MILLER 435.0 2026-07-12T22:00:04 48912 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291060 JANE BLUE COOK 660.09 2026-07-12T22:00:04 48913 APV6196409 2021-12-15T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000054131 GUIDESOFT INC 1691.63 2026-07-12T22:00:04 48914 0006189791 2021-12-03T00:00:00 2022 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 3295.33 2026-07-12T22:00:04 48915 0006176773 2021-11-08T00:00:00 2022 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 48916 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340849 ABRAHAM PATTENGALE 314.65 2026-07-12T22:00:04 48917 0006188143 2021-12-08T00:00:00 2022 2 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 28.1 2026-07-12T22:00:04 48918 APV6176394 2021-11-05T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000372537 LAURA HAYES 450.98 2026-07-12T22:00:04 48919 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000259848 LAURA L DODD 543.75 2026-07-12T22:00:04 48920 0006191456 2021-12-01T00:00:00 2022 2 659106 IN.Gov Charges 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.25 2026-07-12T22:00:04 48921 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394095 TINA CHANNING 195.75 2026-07-12T22:00:04 48922 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287606 FAWN MILLER 1708.11 2026-07-12T22:00:04 48923 0006167309 2021-10-22T00:00:00 2022 2 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 1139.78 2026-07-12T22:00:04 48924 0006198714 2021-12-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 4.15 2026-07-12T22:00:04 48925 0006174285 2021-11-03T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.01 2026-07-12T22:00:04 48926 0006191464 2021-12-07T00:00:00 2022 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 13437.5 2026-07-12T22:00:04 48927 APV6175642 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193546 MONROE CTY COMM SCHL TREASURER 5200.0 2026-07-12T22:00:04 48928 0006160326 2021-10-12T00:00:00 2022 2 759900 Federal Indirect Cost Xfer Out 500 FSSA Family Resources Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 48929 0006191456 2021-12-01T00:00:00 2022 2 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.82 2026-07-12T22:00:04 48930 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247694 CATHI MCCOSKEY 842.81 2026-07-12T22:00:04 48931 EXV6192714 2021-12-01T00:00:00 2022 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 141.96 2026-07-12T22:00:04 48932 APV6179567 2021-11-12T00:00:00 2022 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000058437 ELKHART COUNTY 5000.0 2026-07-12T22:00:04 48933 ACC0400002 2021-10-31T00:00:00 2022 2 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 99.16 2026-07-12T22:00:04 48934 0006191456 2021-12-01T00:00:00 2022 2 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 5.44 2026-07-12T22:00:04 48935 0006186301 2021-11-29T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 149.34 2026-07-12T22:00:04 48936 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336085 JEAN PLACE 674.25 2026-07-12T22:00:04 48937 0006176813 2021-11-08T00:00:00 2022 2 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 265.6 2026-07-12T22:00:04 48938 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353615 LASHAWNA BYRD 337.13 2026-07-12T22:00:04 48939 0006174299 2021-11-01T00:00:00 2022 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 225.99 2026-07-12T22:00:04 48940 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277793 BRANDON SEIDER 449.5 2026-07-12T22:00:04 48941 0006169300 2021-10-27T00:00:00 2022 2 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 4809.55 2026-07-12T22:00:04 48942 APV6179391 2021-11-12T00:00:00 2022 2 599042 AdmOp-Freight & Express 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000050004 UNITED PARCEL SERVICE -0.11 2026-07-12T22:00:04 48943 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000259347 KELLY JEAN HORN 561.87 2026-07-12T22:00:04 48944 APV6196445 2021-12-15T00:00:00 2022 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000116333 FAMILY and CHILDREN'S PLACE, INC 4122.76 2026-07-12T22:00:04 48945 0006161729 2021-10-14T00:00:00 2022 2 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -7.23 2026-07-12T22:00:04 48946 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240923 MARK PIPPENGER 409.18 2026-07-12T22:00:04 48947 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355430 TAYLOR HONSOWETZ 478.04 2026-07-12T22:00:04 48948 APV6163263 2021-10-15T00:00:00 2022 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000072105 JAMES OVERMYER 399.47 2026-07-12T22:00:04 48949 0006192841 2021-12-01T00:00:00 2022 2 539140 Prog Op - Background Checks 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 20.5 2026-07-12T22:00:04 48950 APV6178766 2021-11-10T00:00:00 2022 2 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 2.68 2026-07-12T22:00:04 48951 EXV6166438 2021-10-15T00:00:00 2022 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 169.85 2026-07-12T22:00:04 48952 0006173531 2021-11-02T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 7.29 2026-07-12T22:00:04 48953 0006191456 2021-12-01T00:00:00 2022 2 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 4.17 2026-07-12T22:00:04 48954 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379698 CHAD MCCORMICK 2284.36 2026-07-12T22:00:04 48955 0006157474 2021-10-05T00:00:00 2022 2 510201 Payroll Salary&Wage Overtime 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 48956 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373908 JASON HUNT 326.25 2026-07-12T22:00:04 48957 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388559 ROSHELL C GAMMONS 326.25 2026-07-12T22:00:04 48958 0006157484 2021-10-05T00:00:00 2022 2 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 1.45 2026-07-12T22:00:04 48959 APV6168574 2021-10-25T00:00:00 2022 2 599112 AdmOp-Advert-Gen 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000021407 HIRONS and COMPANY COMMUNICATIONS 10861.25 2026-07-12T22:00:04 48960 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248548 DIANA GONZALEZ 409.18 2026-07-12T22:00:04 48961 APV6183211 2021-11-19T00:00:00 2022 2 531067 Prof Serv - Medical Cons/Servs 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000068632 RUSH MEMORIAL HOSPITAL 1781.25 2026-07-12T22:00:04 48962 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292965 REBECCA A THORNTON 247.23 2026-07-12T22:00:04 48963 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000105759 NEW BEGINNINGS CHILD CARE INC 163.54 2026-07-12T22:00:04 48964 0006167421 2021-10-22T00:00:00 2022 2 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -2.02 2026-07-12T22:00:04 48965 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193459 ST THOMAS AQUINAS CATHOLIC SCHOOL 614.0 2026-07-12T22:00:04 48966 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314560 TERESA HERRICK 303.41 2026-07-12T22:00:04 48967 0006189721 2021-12-03T00:00:00 2022 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 628120.74 2026-07-12T22:00:04 48968 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331761 JULIE CLIDINST 44.95 2026-07-12T22:00:04 48969 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242706 SAL DION GOBEL 545.56 2026-07-12T22:00:04 48970 0006181376 2021-11-17T00:00:00 2022 2 538920 Const -BuildRepair-General 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 6203.21 2026-07-12T22:00:04 48971 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 48972 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339736 LISA WALKER 1123.75 2026-07-12T22:00:04 48973 0006198714 2021-12-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 3.3 2026-07-12T22:00:04 48974 0006203684 2021-12-22T00:00:00 2022 2 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 73.12 2026-07-12T22:00:04 48975 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319184 BRENDA PAYNE 804.75 2026-07-12T22:00:04 48976 0006169285 2021-10-27T00:00:00 2022 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1224.73 2026-07-12T22:00:04 48977 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000168875 DEBORAH A. MAURER 842.81 2026-07-12T22:00:04 48978 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384157 TERI ZMIERSKI 314.65 2026-07-12T22:00:04 48979 0006174389 2021-11-03T00:00:00 2022 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 48980 0006187949 2021-11-30T00:00:00 2022 2 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 53.43 2026-07-12T22:00:04 48981 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324080 SHEILA SMITH 184.29 2026-07-12T22:00:04 48982 APV6168603 2021-10-25T00:00:00 2022 2 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000191587 IRELAND HOME BASED SERVICES 945.0 2026-07-12T22:00:04 48983 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390119 DONALD A EVANS SR 572.9 2026-07-12T22:00:04 48984 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000091475 UDDER ANGELS CHILDCARE CENTER 129.74 2026-07-12T22:00:04 48985 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341743 JESSE COTTRILL 282.75 2026-07-12T22:00:04 48986 0006159023 2021-10-07T00:00:00 2022 2 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 16.32 2026-07-12T22:00:04 48987 APV6160312 2021-10-10T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 25203.3 2026-07-12T22:00:04 48988 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351148 MICHELLE NOORDERMEER 427.03 2026-07-12T22:00:04 48989 EXV6194238 2021-12-10T00:00:00 2022 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 151.78 2026-07-12T22:00:04 48990 APV6159775 2021-10-08T00:00:00 2022 2 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000388107 MEGAN ROGERS 22.77 2026-07-12T22:00:04 48991 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121965 M.S.D. WARREN TWP TREASURER 1053864.05 2026-07-12T22:00:04 48992 0006202031 2021-12-31T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 221.16 2026-07-12T22:00:04 48993 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333350 AMY RODRIGUEZ 224.75 2026-07-12T22:00:04 48994 APV6178756 2021-11-10T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses In State Travel Small Business Administration Small Business Administration Small Business Development Centers 0000390097 NATASHA JENSEN MATTA 52.0 2026-07-12T22:00:04 48995 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370187 WESLEY WERNER 337.13 2026-07-12T22:00:04 48996 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358305 KYLE WHISTLER 561.87 2026-07-12T22:00:04 48997 APV6177934 2021-11-08T00:00:00 2022 2 571209 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 4867.95 2026-07-12T22:00:04 48998 0006172585 2021-10-31T00:00:00 2022 2 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 209.33 2026-07-12T22:00:04 48999 ACC0500002 2021-11-30T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1671.97 2026-07-12T22:00:04 49000 0006163728 2021-10-01T00:00:00 2022 2 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 28.48 2026-07-12T22:00:04 49001 APV6160312 2021-10-10T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 9667.78 2026-07-12T22:00:04 49002 0006187948 2021-11-30T00:00:00 2022 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 79879.86 2026-07-12T22:00:04 49003 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376080 LINDA MARVEL 404.55 2026-07-12T22:00:04 49004 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240173 JULIA K. ARNOLD 463.73 2026-07-12T22:00:04 49005 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121966 M.S.D. WASHINGTON TWP TREAS 10133.31 2026-07-12T22:00:04 49006 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379823 TINA STILLWAGONER 224.75 2026-07-12T22:00:04 49007 0006192842 2021-12-01T00:00:00 2022 2 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.29 2026-07-12T22:00:04 49008 0006172587 2021-10-31T00:00:00 2022 2 659101 Agency Bill Back 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 14.29 2026-07-12T22:00:04 49009 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240336 BEVERLY SMITH 421.4 2026-07-12T22:00:04 49010 APV6199716 2021-12-21T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000372207 TURNING POINT SOC 0.0 2026-07-12T22:00:04 49011 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120771 W BOONE CTY COMM SCHOOL TREAS 128843.45 2026-07-12T22:00:04 49012 APV6170039 2021-10-27T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000059884 GREENFIELD, CITY OF 159557.3 2026-07-12T22:00:04 49013 0006163042 2021-10-13T00:00:00 2022 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.05 2026-07-12T22:00:04 49014 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 17083.48 2026-07-12T22:00:04 49015 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372050 TYE LEMING 449.5 2026-07-12T22:00:04 49016 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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. 91.0 2026-07-12T22:00:04 49017 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000346303 SHAWN MCCOOL 677.95 2026-07-12T22:00:04 49018 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251344 PORSHAY STEGALL 644.58 2026-07-12T22:00:04 49019 0006198714 2021-12-22T00:00:00 2022 2 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 1.72 2026-07-12T22:00:04 49020 0006184874 2021-11-23T00:00:00 2022 2 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 Preventive Health and Health Services Block Grant General Ledger Entry 433.41 2026-07-12T22:00:04 49021 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337374 KENNETH TAYLOR 348.0 2026-07-12T22:00:04 49022 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394881 DAVID M MILLER 65.25 2026-07-12T22:00:04 49023 0006174266 2021-11-01T00:00:00 2022 2 659220 Disk Megabytes Allocated 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1999.65 2026-07-12T22:00:04 49024 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313515 SCOTT GOODMAN 1168.7 2026-07-12T22:00:04 49025 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309612 JOSEPH VANDERMEER 629.3 2026-07-12T22:00:04 49026 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337240 SANDRA KIRBY 449.5 2026-07-12T22:00:04 49027 0006172617 2021-10-22T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 1.49 2026-07-12T22:00:04 49028 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121119 OUR LADY OF PERPETUAL SCHOOL 614.0 2026-07-12T22:00:04 49029 APV6189343 2021-12-02T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 21514.1 2026-07-12T22:00:04 49030 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369991 ASHLEY NICOLE CHANEY 469.58 2026-07-12T22:00:04 49031 0006200133 2021-12-22T00:00:00 2022 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 0.28 2026-07-12T22:00:04 49032 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242381 LESA MARIE SANDERS ABEYKOON 1432.65 2026-07-12T22:00:04 49033 0006161069 2021-10-13T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 5.06 2026-07-12T22:00:04 49034 APV6159637 2021-10-08T00:00:00 2022 2 571100 Grants - 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Telecom Services 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 0.31 2026-07-12T22:00:04 49060 0006161009 2021-10-13T00:00:00 2022 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 385.0 2026-07-12T22:00:04 49061 0006157472 2021-10-05T00:00:00 2022 2 599016 AdmOp-Special Group Meals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 49062 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240046 ROBERT E LEMLER 1292.31 2026-07-12T22:00:04 49063 0006170709 2021-10-31T00:00:00 2022 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11.55 2026-07-12T22:00:04 49064 APV6161295 2021-10-13T00:00:00 2022 2 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000021225 FASTENAL COMPANY 12.44 2026-07-12T22:00:04 49065 0006184874 2021-11-23T00:00:00 2022 2 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 Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 80.68 2026-07-12T22:00:04 49066 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000361533 STEPHANIE VANDERHERE 673.56 2026-07-12T22:00:04 49067 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 456.0 2026-07-12T22:00:04 49068 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366381 JENNIFER COLLINS 935.25 2026-07-12T22:00:04 49069 APV6163211 2021-10-15T00:00:00 2022 2 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Forest Service Dept of Agriculture Forest Health Protection 0000397397 HANNAH RITTER 841.74 2026-07-12T22:00:04 49070 ACC0500002 2021-12-01T00:00:00 2022 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry -4.98 2026-07-12T22:00:04 49071 0006188041 2021-12-08T00:00:00 2022 2 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 85.95 2026-07-12T22:00:04 49072 APV6199056 2021-12-20T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000365394 ROCK GATE CAPITAL LLC 138142.5 2026-07-12T22:00:04 49073 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095104 ST VINCENT'S DAYCARE CNTR 679.9 2026-07-12T22:00:04 49074 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282598 DANNY GLEN BRAY 561.87 2026-07-12T22:00:04 49075 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 49076 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193695 PIKE CTY SCHOOL CORP TREASURER 61714.45 2026-07-12T22:00:04 49077 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378333 TONIA PATTERSON 269.7 2026-07-12T22:00:04 49078 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 656.0 2026-07-12T22:00:04 49079 0006172585 2021-10-31T00:00:00 2022 2 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 18.3 2026-07-12T22:00:04 49080 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274601 JANA FLUD 410.84 2026-07-12T22:00:04 49081 APV6173838 2021-11-02T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Juvenile Mentoring Program 0000064274 INDIANA YOUTH INSTITUTE 31939.0 2026-07-12T22:00:04 49082 0006160346 2021-10-01T00:00:00 2022 2 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1036.76 2026-07-12T22:00:04 49083 0006166711 2021-10-21T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 12769.37 2026-07-12T22:00:04 49084 0006183941 2021-11-22T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 4238.46 2026-07-12T22:00:04 49085 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000255459 BOYS AND GIRLS CLUB OF 4906.74 2026-07-12T22:00:04 49086 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 49087 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267597 BESSIE WOODS 421.4 2026-07-12T22:00:04 49088 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366598 KRISTINA NICHOLS 935.25 2026-07-12T22:00:04 49089 0006178514 2021-11-10T00:00:00 2022 2 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 80363.14 2026-07-12T22:00:04 49090 0006205516 2021-12-31T00:00:00 2022 2 534040 Sec & Sfty - SECURITY ALARMS 510 Dept of Workforce Development Contractual Services Security and Safety Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2.1 2026-07-12T22:00:04 49091 0006196132 2021-12-15T00:00:00 2022 2 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 49092 0006156727 2021-10-04T00:00:00 2022 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.01 2026-07-12T22:00:04 49093 0006179308 2021-11-12T00:00:00 2022 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2.53 2026-07-12T22:00:04 49094 0006156635 2021-10-08T00:00:00 2022 2 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 48.0 2026-07-12T22:00:04 49095 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 21954.91 2026-07-12T22:00:04 49096 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310644 NANCY R BROWN 449.5 2026-07-12T22:00:04 49097 ACC0600002 2021-12-31T00:00:00 2022 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1998.69 2026-07-12T22:00:04 49098 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000052218 HOWARD COUNTY 25282.0 2026-07-12T22:00:04 49099 0006191456 2021-12-01T00:00:00 2022 2 547160 SpOp - Safety -Apparel 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.02 2026-07-12T22:00:04 49100 0006179353 2021-11-12T00:00:00 2022 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 29144.65 2026-07-12T22:00:04 49101 APV6186769 2021-11-29T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 133207.11 2026-07-12T22:00:04 49102 APV6181725 2021-11-17T00:00:00 2022 2 547018 Sp Op -Laundry 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000021225 FASTENAL COMPANY 51.09 2026-07-12T22:00:04 49103 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376921 JEREMY DAWSON 1435.5 2026-07-12T22:00:04 49104 APV6168650 2021-10-25T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000094929 WABASH COUNTY YMCA 4402.43 2026-07-12T22:00:04 49105 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336754 JOSEPH WICKEY 674.25 2026-07-12T22:00:04 49106 PAY6160056 2021-10-13T00:00:00 2022 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 10.71 2026-07-12T22:00:04 49107 0006181374 2021-11-17T00:00:00 2022 2 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 49108 APV6203066 2021-12-29T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000343364 ECLECTIC SOUL VOICES CORP 17942.38 2026-07-12T22:00:04 49109 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319639 ALICIA YOUNG 404.55 2026-07-12T22:00:04 49110 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342880 DANIEL HESS 326.25 2026-07-12T22:00:04 49111 APV6178835 2021-11-10T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064781 PORTER COUNTY 3.0 2026-07-12T22:00:04 49112 APV6196395 2021-12-15T00:00:00 2022 2 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000053326 CITY OF TELL CITY 35500.0 2026-07-12T22:00:04 49113 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 49114 0006191456 2021-12-01T00:00:00 2022 2 652365 MFT 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.24 2026-07-12T22:00:04 49115 0006169880 2021-10-27T00:00:00 2022 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 324.09 2026-07-12T22:00:04 49116 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376914 GREG MYERS 326.25 2026-07-12T22:00:04 49117 APV6190950 2021-12-06T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367517 CURT KREFT 6022.01 2026-07-12T22:00:04 49118 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364946 SALVATORE PARISI 601.38 2026-07-12T22:00:04 49119 0006172585 2021-10-31T00:00:00 2022 2 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 268.0 2026-07-12T22:00:04 49120 APV6178582 2021-11-10T00:00:00 2022 2 571700 Grants -Other State Government 38 Lieutenant Governor's Office Grants Miscellaneous Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 73831.86 2026-07-12T22:00:04 49121 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303401 KRISTA BROWN 387.47 2026-07-12T22:00:04 49122 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242004 LISA RENEE ARINDSTAFF 112.37 2026-07-12T22:00:04 49123 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000055084 VIGO COUNTY 3936.2 2026-07-12T22:00:04 49124 APV6194032 2021-12-10T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391034 LUKE BRIGGS 469.58 2026-07-12T22:00:04 49125 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000106623 LITTLE LAMBS DAYCARE MINISTRY 1059.41 2026-07-12T22:00:04 49126 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 28816.65 2026-07-12T22:00:04 49127 APV6190916 2021-12-06T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000055570 KEY CONSUMER CORPORATION INC 9150.0 2026-07-12T22:00:04 49128 0006169923 2021-10-27T00:00:00 2022 2 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 413.16 2026-07-12T22:00:04 49129 0006169980 2021-10-27T00:00:00 2022 2 659284 WebEx 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 4.3 2026-07-12T22:00:04 49130 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288315 DONOVAN BOHANNON 374.66 2026-07-12T22:00:04 49131 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317954 ALONZO DAVIS 67.43 2026-07-12T22:00:04 49132 APV6191566 2021-12-07T00:00:00 2022 2 599209 AdmOp-EmpReimb-Registration 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Crime Victim Assistance 0000087019 JP MORGAN CHASE BANK 50.0 2026-07-12T22:00:04 49133 0006178514 2021-11-10T00:00:00 2022 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 0.53 2026-07-12T22:00:04 49134 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333565 TORI CURRENT 786.63 2026-07-12T22:00:04 49135 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355740 CHRISTINA BRELAGE 804.75 2026-07-12T22:00:04 49136 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347856 SARAH HAYDEN 282.75 2026-07-12T22:00:04 49137 APV6181682 2021-11-17T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000004796 INDIANA UNIV 5240.0 2026-07-12T22:00:04 49138 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276347 TONYA HOPKINS 421.41 2026-07-12T22:00:04 49139 0006187992 2021-12-01T00:00:00 2022 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 54.51 2026-07-12T22:00:04 49140 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000274217 HAMMOND URBAN ACADEMY INC 165.0 2026-07-12T22:00:04 49141 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329762 ASHLEY WILSON 269.7 2026-07-12T22:00:04 49142 0006171688 2021-11-01T00:00:00 2022 2 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.35 2026-07-12T22:00:04 49143 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000288299 MOTHER THEODORE CATHOLIC ACADEMIES 91322.63 2026-07-12T22:00:04 49144 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356372 VIRGINIA COCKBURN 369.75 2026-07-12T22:00:04 49145 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313649 CARA MARTIN 1123.75 2026-07-12T22:00:04 49146 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292751 ANDREW HATKE 899.0 2026-07-12T22:00:04 49147 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318972 RICHARD FLETCHER 269.7 2026-07-12T22:00:04 49148 0006192841 2021-12-01T00:00:00 2022 2 654723 Off Furn - Office Seating 498 FSSA Aging Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-07-12T22:00:04 49149 0006205516 2021-12-31T00:00:00 2022 2 534040 Sec & Sfty - SECURITY ALARMS 510 Dept of Workforce Development Contractual Services Security and Safety Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.29 2026-07-12T22:00:04 49150 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000080163 NOBBE, TODD 471.98 2026-07-12T22:00:04 49151 APV6162130 2021-10-13T00:00:00 2022 2 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 90650.79 2026-07-12T22:00:04 49152 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121240 LINTON-STOCKTON SCHOOL TREAS 614.0 2026-07-12T22:00:04 49153 0006188022 2021-12-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 6.0 2026-07-12T22:00:04 49154 0006183941 2021-11-22T00:00:00 2022 2 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1433.23 2026-07-12T22:00:04 49155 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 148.0 2026-07-12T22:00:04 49156 0006185614 2021-11-30T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 16.21 2026-07-12T22:00:04 49157 0006167309 2021-10-22T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 637.06 2026-07-12T22:00:04 49158 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320761 HARRY BOWMAN 337.13 2026-07-12T22:00:04 49159 APV6197788 2021-12-17T00:00:00 2022 2 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000058437 ELKHART COUNTY 3284.36 2026-07-12T22:00:04 49160 0006188022 2021-12-08T00:00:00 2022 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Children's Justice Grants to States General Ledger Entry 25.0 2026-07-12T22:00:04 49161 PAY6198404 2021-12-22T00:00:00 2022 2 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 10.38 2026-07-12T22:00:04 49162 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121189 ST JAMES SCHOOL 22295.58 2026-07-12T22:00:04 49163 0006172600 2021-10-31T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 49164 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292005 MICHAEL FARMWALD 1078.8 2026-07-12T22:00:04 49165 APV6163263 2021-10-15T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078198 WAYNE BANK AND TRUST CO 99.0 2026-07-12T22:00:04 49166 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389089 RYAN TEAGUE 957.0 2026-07-12T22:00:04 49167 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299596 JOSEPH BUTTS 420.74 2026-07-12T22:00:04 49168 APV6203114 2021-12-29T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255791 ROBIN L BENSE 156.87 2026-07-12T22:00:04 49169 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296619 CHRISTI DELAGRANGE 424.33 2026-07-12T22:00:04 49170 0006198714 2021-12-22T00:00:00 2022 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 71.87 2026-07-12T22:00:04 49171 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 28749.65 2026-07-12T22:00:04 49172 EXV6192709 2021-12-03T00:00:00 2022 2 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 77.68 2026-07-12T22:00:04 49173 APV6199099 2021-12-19T00:00:00 2022 2 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 194143.85 2026-07-12T22:00:04 49174 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297099 JILL MOORER 543.75 2026-07-12T22:00:04 49175 0006157474 2021-10-05T00:00:00 2022 2 531013 Prof Serv - Info Process Cnslt 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 49176 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248079 KIM RAMONE POLLARD 261.0 2026-07-12T22:00:04 49177 0006182967 2021-11-19T00:00:00 2022 2 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 106.88 2026-07-12T22:00:04 49178 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294284 JOHN MOISTNER 284.31 2026-07-12T22:00:04 49179 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 49180 0006160346 2021-10-01T00:00:00 2022 2 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.43 2026-07-12T22:00:04 49181 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096266 ST MARY'S CHILD CENTER 18772.57 2026-07-12T22:00:04 49182 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121057 MIDDLEBURY COMM SCHL TREASURER 19355.02 2026-07-12T22:00:04 49183 0006191456 2021-12-01T00:00:00 2022 2 539140 Prog Op - Background Checks 501 Early Child Learning Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 3.06 2026-07-12T22:00:04 49184 APV6179565 2021-11-12T00:00:00 2022 2 547056 SpOp-Research & Testing 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000211811 LUMENITE CONTROL TECHNOLOGY 1540.0 2026-07-12T22:00:04 49185 0006188027 2021-12-08T00:00:00 2022 2 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 34.68 2026-07-12T22:00:04 49186 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329960 DELORES BAUMANN 449.5 2026-07-12T22:00:04 49187 0006174265 2021-11-01T00:00:00 2022 2 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 220339.87 2026-07-12T22:00:04 49188 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 49189 APV6167774 2021-10-22T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 287075.48 2026-07-12T22:00:04 49190 APV6157068 2021-10-03T00:00:00 2022 2 599020 AdmOp-Registration 718 School Lunch Division Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000100062 INDIANA SCHOOL NUTRITION ASSOCIATION INC 10000.0 2026-07-12T22:00:04 49191 0006167390 2021-10-22T00:00:00 2022 2 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 99.73 2026-07-12T22:00:04 49192 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295394 STACY BOATMAN 494.45 2026-07-12T22:00:04 49193 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 49194 0006202017 2021-12-27T00:00:00 2022 2 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 1807.4 2026-07-12T22:00:04 49195 0006184752 2021-11-23T00:00:00 2022 2 581030 TRAINING-NONGOVERN ENTITY 502 Child Services Social Service Payments Communication & Training Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 3358.42 2026-07-12T22:00:04 49196 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333736 BRETT SABOL 539.4 2026-07-12T22:00:04 49197 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376396 ERICKA YOUNG 543.75 2026-07-12T22:00:04 49198 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 49199 ARD6202370 2021-12-28T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -77214750.76 2026-07-12T22:00:04 49200 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375484 JUWAIRA MOULTRY 280.93 2026-07-12T22:00:04 49201 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292518 TERESA CARPENTER 224.75 2026-07-12T22:00:04 49202 0006174300 2021-11-01T00:00:00 2022 2 659302 Cyber Security-Confidential 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 130.13 2026-07-12T22:00:04 49203 APV6173026 2021-11-01T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000387291 UPSTREAM PREVENTION INC 19250.0 2026-07-12T22:00:04 49204 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383841 CALEY SHAFFER 348.0 2026-07-12T22:00:04 49205 0006192841 2021-12-01T00:00:00 2022 2 545006 Eqp Main-Repair parts 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8.18 2026-07-12T22:00:04 49206 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 496.0 2026-07-12T22:00:04 49207 0006167436 2021-10-22T00:00:00 2022 2 532057 Main Electrical Installation 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -2562.81 2026-07-12T22:00:04 49208 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328375 KAYLA CASEY 519.17 2026-07-12T22:00:04 49209 APV6176349 2021-11-05T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000222338 EVAN BISHOP 288.83 2026-07-12T22:00:04 49210 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293350 TRINA ANGLEMYER 674.25 2026-07-12T22:00:04 49211 0006174266 2021-11-01T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 13538.58 2026-07-12T22:00:04 49212 APV6170253 2021-10-27T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000089757 PUBLIC CONSULTING GROUP INC 4934.44 2026-07-12T22:00:04 49213 APV6202748 2021-12-29T00:00:00 2022 2 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000064595 PARKE COUNTY 119450.13 2026-07-12T22:00:04 49214 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243100 ROBERT AND JENNIFER HUME 1145.68 2026-07-12T22:00:04 49215 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242655 DAVID LEE AND AMY TESSEREAU 1023.29 2026-07-12T22:00:04 49216 0006156737 2021-10-04T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 75.1 2026-07-12T22:00:04 49217 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000141556 HEATHER HALL 326.25 2026-07-12T22:00:04 49218 0006172585 2021-10-31T00:00:00 2022 2 534040 Sec & Sfty - SECURITY ALARMS 510 Dept of Workforce Development Contractual Services Security and Safety Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 151.18 2026-07-12T22:00:04 49219 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353309 MARLO DOUGLASS 761.25 2026-07-12T22:00:04 49220 APH6162374 2021-10-15T00:00:00 2022 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 5000.0 2026-07-12T22:00:04 49221 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 49222 0006202043 2021-12-31T00:00:00 2022 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 701.85 2026-07-12T22:00:04 49223 PAY6168882 2021-10-27T00:00:00 2022 2 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 125.2 2026-07-12T22:00:04 49224 0006155830 2021-10-08T00:00:00 2022 2 652072 Seat Charge 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 576.65 2026-07-12T22:00:04 49225 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000340291 TINY TOTS and DOTS LEARNING ACADEMY 232.96 2026-07-12T22:00:04 49226 APV6197264 2021-12-16T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000394593 JUDY SHOTZMAN 390.24 2026-07-12T22:00:04 49227 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317103 EMILY ARMUTH 449.5 2026-07-12T22:00:04 49228 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344075 KELLY FOSTER 1112.74 2026-07-12T22:00:04 49229 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000322837 LANEY HOOTEN 1576.68 2026-07-12T22:00:04 49230 0006175296 2021-11-04T00:00:00 2022 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.7 2026-07-12T22:00:04 49231 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244474 BYRON AND LAURA GILLIAM 407.81 2026-07-12T22:00:04 49232 0006188052 2021-12-08T00:00:00 2022 2 659211 Tape Accesses 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 32540.15 2026-07-12T22:00:04 49233 0006175296 2021-11-04T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 4.53 2026-07-12T22:00:04 49234 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000349055 ANGELA MCFEELEY 673.55 2026-07-12T22:00:04 49235 APV6194044 2021-12-10T00:00:00 2022 2 570010 Grants - Employment Training 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 7507.0 2026-07-12T22:00:04 49236 APV6193944 2021-12-10T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073884 NEW ALBANY MUNICIPAL UTILITIES 478.68 2026-07-12T22:00:04 49237 0006183941 2021-11-22T00:00:00 2022 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 81.74 2026-07-12T22:00:04 49238 0006191456 2021-12-01T00:00:00 2022 2 555503 Office furniture 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.42 2026-07-12T22:00:04 49239 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387270 MELISSA CALL 1130.72 2026-07-12T22:00:04 49240 APV6185143 2021-11-23T00:00:00 2022 2 571209 Distrib to local sch FORM 512 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 30580.05 2026-07-12T22:00:04 49241 0006172617 2021-10-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 67.47 2026-07-12T22:00:04 49242 0006160983 2021-10-01T00:00:00 2022 2 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 22.49 2026-07-12T22:00:04 49243 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000364825 CORY BELVIN 1779.7 2026-07-12T22:00:04 49244 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388287 TANYA LEE 314.65 2026-07-12T22:00:04 49245 0006188045 2021-12-08T00:00:00 2022 2 659281 Web Collaboration 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 20.0 2026-07-12T22:00:04 49246 APV6193293 2021-12-09T00:00:00 2022 2 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 25042.0 2026-07-12T22:00:04 49247 APV6194885 2021-12-13T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000335800 ADAM PATTON 469.58 2026-07-12T22:00:04 49248 0006190635 2021-12-06T00:00:00 2022 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 3.0 2026-07-12T22:00:04 49249 APV6186695 2021-11-29T00:00:00 2022 2 547121 SpOp - Household Bathrm 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000021225 FASTENAL COMPANY 297.83 2026-07-12T22:00:04 49250 0006192841 2021-12-01T00:00:00 2022 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.47 2026-07-12T22:00:04 49251 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153195 VIVIAN R KNIGHTEN 709.76 2026-07-12T22:00:04 49252 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 369.0 2026-07-12T22:00:04 49253 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331799 KRYSTAL HUFF 297.57 2026-07-12T22:00:04 49254 0006184833 2021-11-23T00:00:00 2022 2 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 100.84 2026-07-12T22:00:04 49255 APV6161295 2021-10-13T00:00:00 2022 2 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 95.07 2026-07-12T22:00:04 49256 PAY6198325 2021-12-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 2433.24 2026-07-12T22:00:04 49257 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281644 MALANNA FIELDS 421.41 2026-07-12T22:00:04 49258 0006172780 2021-11-01T00:00:00 2022 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 49259 ACC0600002 2021-12-31T00:00:00 2022 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 50.84 2026-07-12T22:00:04 49260 APV6163263 2021-10-15T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000076893 PEOPLES BANK 33.0 2026-07-12T22:00:04 49261 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391195 DUANE INGRAM 337.13 2026-07-12T22:00:04 49262 APV6163221 2021-10-15T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054131 GUIDESOFT INC 209.0 2026-07-12T22:00:04 49263 0006172587 2021-10-31T00:00:00 2022 2 659101 Agency Bill Back 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 314.46 2026-07-12T22:00:04 49264 APV6199001 2021-12-15T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices 0000054131 GUIDESOFT INC 1783.13 2026-07-12T22:00:04 49265 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391358 ERYN WILLSON 435.0 2026-07-12T22:00:04 49266 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379702 BRIANNA 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SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066540 X RAY CONSULTANTS INC 11.0 2026-07-12T22:00:04 49271 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 400.0 2026-07-12T22:00:04 49272 0006184874 2021-11-23T00:00:00 2022 2 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.42 2026-07-12T22:00:04 49273 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 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2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275995 FRANCES ROUSE 449.5 2026-07-12T22:00:04 49291 0006156622 2021-10-08T00:00:00 2022 2 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 967.35 2026-07-12T22:00:04 49292 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357881 LACY CHANDLER 696.0 2026-07-12T22:00:04 49293 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and 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Telecom Services 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 4.31 2026-07-12T22:00:04 49301 APV6156292 2021-10-01T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 108316.8 2026-07-12T22:00:04 49302 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256419 RANDY HIATT 326.25 2026-07-12T22:00:04 49303 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316521 LINDSAY PAPPAS 584.35 2026-07-12T22:00:04 49304 0006182097 2021-11-18T00:00:00 2022 2 541002 Mot Veh Ex - 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Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 3.88 2026-07-12T22:00:04 49326 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346788 LISA ELAM 337.13 2026-07-12T22:00:04 49327 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386038 ALYSSA BREANN BLACKMON 786.62 2026-07-12T22:00:04 49328 APV6166753 2021-10-21T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 22 Supreme Court Admin Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 3174.77 2026-07-12T22:00:04 49329 0006186322 2021-11-24T00:00:00 2022 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -139.04 2026-07-12T22:00:04 49330 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365993 JERRY BROWN JR 337.13 2026-07-12T22:00:04 49331 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256472 CAROLYN D ALBEA 421.4 2026-07-12T22:00:04 49332 0006175348 2021-11-04T00:00:00 2022 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 49333 0006155944 2021-10-08T00:00:00 2022 2 659304 Cyber Security-Baseline 225 Labor Internal Service Funds - 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Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000340425 JOHN SMITH 85.8 2026-07-12T22:00:04 49339 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303332 MATILDA PRESSWOOD 337.12 2026-07-12T22:00:04 49340 0006174265 2021-11-01T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 28.83 2026-07-12T22:00:04 49341 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343884 KAMI PETTIT 44.95 2026-07-12T22:00:04 49342 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367739 JEFFERY EMERY 1213.65 2026-07-12T22:00:04 49343 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228992 GARY DEAN CLOUSE 409.18 2026-07-12T22:00:04 49344 APV6159202 2021-10-06T00:00:00 2022 2 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 11.83 2026-07-12T22:00:04 49345 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328028 RAMONA MCCARTY 1315.69 2026-07-12T22:00:04 49346 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240238 IRENE MENDEZ 421.41 2026-07-12T22:00:04 49347 APV6159642 2021-10-08T00:00:00 2022 2 573100 Grants - 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Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064394 KNOX COUNTY 12601.28 2026-07-12T22:00:04 49352 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364891 BRITTANY JOHNSON 152.25 2026-07-12T22:00:04 49353 PAY6184629 2021-11-24T00:00:00 2022 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2400.93 2026-07-12T22:00:04 49354 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342503 PEGGY BUTTARS 369.75 2026-07-12T22:00:04 49355 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000371927 JENNIFER PRAGER 655.59 2026-07-12T22:00:04 49356 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345817 CRYSTIL KELLOGG 292.17 2026-07-12T22:00:04 49357 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345662 LINDA YOUNG 674.25 2026-07-12T22:00:04 49358 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000075936 SHOALS COMM SCHOOL TREASURER 10450.41 2026-07-12T22:00:04 49359 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000375118 ANITA KIDWELL 523.4 2026-07-12T22:00:04 49360 APV6165373 2021-10-19T00:00:00 2022 2 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 0000304977 JACOB ADAMS 33.8 2026-07-12T22:00:04 49361 0006172806 2021-10-27T00:00:00 2022 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5.94 2026-07-12T22:00:04 49362 APV6159843 2021-10-07T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 3.0 2026-07-12T22:00:04 49363 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 49364 APV6184229 2021-11-22T00:00:00 2022 2 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000325070 TRIBUNE PUBLISHING COMPANY LLC 17.63 2026-07-12T22:00:04 49365 0006183907 2021-11-22T00:00:00 2022 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 9.58 2026-07-12T22:00:04 49366 0006161005 2021-10-02T00:00:00 2022 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 49367 APV6177935 2021-11-09T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193687 CANNELTON CITY SCHOOL TREAS 577.75 2026-07-12T22:00:04 49368 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 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 30.0 2026-07-12T22:00:04 49369 APV6161424 2021-10-13T00:00:00 2022 2 599041 AdmOp-Mail Sorting 730 Library Administrative and Operating Expenses Shipping and Transportation The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.22 2026-07-12T22:00:04 49370 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359600 CHERI GIBSON 1123.75 2026-07-12T22:00:04 49371 0006191456 2021-12-01T00:00:00 2022 2 659290 GIS-Geographic Information Ser 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.08 2026-07-12T22:00:04 49372 APV6199100 2021-12-20T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121700 E. CHICAGO CITY SCHL TREASURER 44498.3 2026-07-12T22:00:04 49373 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120713 ST PAULS LUTHERAN SCHOOL 8894.05 2026-07-12T22:00:04 49374 0006192341 2021-12-08T00:00:00 2022 2 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 18699.74 2026-07-12T22:00:04 49375 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 2343.0 2026-07-12T22:00:04 49376 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331003 BRENDA MURRAY 314.65 2026-07-12T22:00:04 49377 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358085 FRANK PARTRIDGE 391.5 2026-07-12T22:00:04 49378 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295037 COURTNEY MERCHANT 369.75 2026-07-12T22:00:04 49379 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238242 MELISSA EDWARDS 821.06 2026-07-12T22:00:04 49380 0006172586 2021-10-31T00:00:00 2022 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 709.54 2026-07-12T22:00:04 49381 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348556 ROBERT STUTZMAN 677.95 2026-07-12T22:00:04 49382 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102118 PSYCHOLOGY ASSOCIATES PC 456.0 2026-07-12T22:00:04 49383 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 18013.38 2026-07-12T22:00:04 49384 APV6181492 2021-11-17T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention 0000054168 CLARK COUNTY, STATE OF INDIANA 17609.15 2026-07-12T22:00:04 49385 APV6167676 2021-10-22T00:00:00 2022 2 539048 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 3281.0 2026-07-12T22:00:04 49386 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250173 JANICE AND CRAIG SHELBY 524.34 2026-07-12T22:00:04 49387 0006181481 2021-11-17T00:00:00 2022 2 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 161.49 2026-07-12T22:00:04 49388 0006197753 2021-12-17T00:00:00 2022 2 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 249.65 2026-07-12T22:00:04 49389 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358994 KASEY WAGNER 449.5 2026-07-12T22:00:04 49390 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321634 KAMIE PAYNE 224.75 2026-07-12T22:00:04 49391 APV6180180 2021-11-15T00:00:00 2022 2 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 0000346377 TERESA CLARK 22.5 2026-07-12T22:00:04 49392 0006191456 2021-12-01T00:00:00 2022 2 599104 AdmOp-Legal Research Services 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.15 2026-07-12T22:00:04 49393 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242293 LAURA RENEE YODER 572.85 2026-07-12T22:00:04 49394 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391235 STACEY LYNNE KIGER 224.75 2026-07-12T22:00:04 49395 APV6185880 2021-11-24T00:00:00 2022 2 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000002523 DELL MARKETING L.P. 135213.75 2026-07-12T22:00:04 49396 APV6199056 2021-12-20T00:00:00 2022 2 538153 Cnslt Environmental 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000054131 GUIDESOFT INC 300.0 2026-07-12T22:00:04 49397 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077440 GREATER JASPER CONS SCHL TREAS 171267.87 2026-07-12T22:00:04 49398 0006172617 2021-10-22T00:00:00 2022 2 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 21.18 2026-07-12T22:00:04 49399 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243374 THOMAS A DICKEY 561.88 2026-07-12T22:00:04 49400 0006190635 2021-12-06T00:00:00 2022 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 1263.23 2026-07-12T22:00:04 49401 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107608 INTERNAL MEDICINE PHYSICIANS 14.0 2026-07-12T22:00:04 49402 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 49403 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 48523.3 2026-07-12T22:00:04 49404 APV6181682 2021-11-17T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 40000.0 2026-07-12T22:00:04 49405 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240675 KRISTI WHITE 545.56 2026-07-12T22:00:04 49406 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000204896 JENNIFER L EDWARDS 409.17 2026-07-12T22:00:04 49407 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376398 LEAH RICHARDSON 404.55 2026-07-12T22:00:04 49408 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000168586 CHERYL MCNARY 282.75 2026-07-12T22:00:04 49409 APV6199100 2021-12-20T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095242 DECATUR COUNTY FAMILY YMCA 31078.23 2026-07-12T22:00:04 49410 0006174265 2021-11-01T00:00:00 2022 2 547026 SpOp-Awards & Gifts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.04 2026-07-12T22:00:04 49411 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292514 WANDA HURTT 943.95 2026-07-12T22:00:04 49412 PAY6160133 2021-10-13T00:00:00 2022 2 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 15.0 2026-07-12T22:00:04 49413 APV6177050 2021-11-08T00:00:00 2022 2 546007 Off-Specialty Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000013851 OFFICE DEPOT INC 19.44 2026-07-12T22:00:04 49414 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374118 AUTUMN HILLYER 543.75 2026-07-12T22:00:04 49415 APV6190960 2021-12-06T00:00:00 2022 2 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000172264 KIWANIS DETRONE BISHOP 80.0 2026-07-12T22:00:04 49416 0006192842 2021-12-01T00:00:00 2022 2 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 38.8 2026-07-12T22:00:04 49417 APV6190950 2021-12-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000383955 JAMES SHOEMAKER 902.62 2026-07-12T22:00:04 49418 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256438 KEVIN SCHUBLE 965.7 2026-07-12T22:00:04 49419 0006172663 2021-11-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 733.01 2026-07-12T22:00:04 49420 0006203684 2021-12-22T00:00:00 2022 2 516003 Payroll Social Security 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 15.04 2026-07-12T22:00:04 49421 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361559 MICHELLE FROCK 804.75 2026-07-12T22:00:04 49422 PAY6160099 2021-10-13T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 12.0 2026-07-12T22:00:04 49423 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 49424 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250383 SANDRA HURN 398.68 2026-07-12T22:00:04 49425 0006166711 2021-10-21T00:00:00 2022 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 1313.7 2026-07-12T22:00:04 49426 0006202043 2021-12-31T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4701.46 2026-07-12T22:00:04 49427 0006156622 2021-10-08T00:00:00 2022 2 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2051.44 2026-07-12T22:00:04 49428 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323113 MICHELLE EVANS 314.65 2026-07-12T22:00:04 49429 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121054 FAIRFIELD COMM SCHL TREASURER 154704.99 2026-07-12T22:00:04 49430 APV6193194 2021-12-09T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 115.89 2026-07-12T22:00:04 49431 0006203613 2021-12-30T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 286 Integrated Public Safety Comm Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -7272.88 2026-07-12T22:00:04 49432 0006183941 2021-11-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 5380.16 2026-07-12T22:00:04 49433 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 49434 0006185591 2021-11-30T00:00:00 2022 2 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 10653.2 2026-07-12T22:00:04 49435 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292188 JESSICA GIBSON 276.44 2026-07-12T22:00:04 49436 0006196132 2021-12-15T00:00:00 2022 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 49437 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359893 LANDON FLORY 134.85 2026-07-12T22:00:04 49438 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 49439 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343574 ALEXIS LOWRY 449.5 2026-07-12T22:00:04 49440 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120855 OUR LADY OF PROVIDENCE HIGH 21911.31 2026-07-12T22:00:04 49441 0006156727 2021-10-04T00:00:00 2022 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.03 2026-07-12T22:00:04 49442 APV6177890 2021-11-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000388584 DIANA G HIGHT 1487.57 2026-07-12T22:00:04 49443 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269917 STEVEN ROUDEBUSH 625.32 2026-07-12T22:00:04 49444 0006170709 2021-10-31T00:00:00 2022 2 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 3447.47 2026-07-12T22:00:04 49445 APV6168489 2021-10-25T00:00:00 2022 2 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059123 GANNETT SATELLITE INFORMATION NETWORK 123.77 2026-07-12T22:00:04 49446 APV6168650 2021-10-25T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000121341 AVON COMM SCHL CORP TREASURER 193.52 2026-07-12T22:00:04 49447 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278884 WILLIAM BRUCE 404.55 2026-07-12T22:00:04 49448 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307403 STEFANIE RATCLIFF 56.19 2026-07-12T22:00:04 49449 ACC0400002 2021-10-31T00:00:00 2022 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 22.47 2026-07-12T22:00:04 49450 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331679 KATHRINE MCINTOSH 2404.83 2026-07-12T22:00:04 49451 APV6184202 2021-11-22T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000054131 GUIDESOFT INC 10109.6 2026-07-12T22:00:04 49452 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398405 KATHRYN YOUNG 587.25 2026-07-12T22:00:04 49453 0006191456 2021-12-01T00:00:00 2022 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 83948.44 2026-07-12T22:00:04 49454 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338991 ANNETTE DONOVAN 435.0 2026-07-12T22:00:04 49455 0006170710 2021-10-31T00:00:00 2022 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 11.09 2026-07-12T22:00:04 49456 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321547 KAYLA ULERY 921.47 2026-07-12T22:00:04 49457 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358637 TERI WEAVER 359.6 2026-07-12T22:00:04 49458 0006155922 2021-10-08T00:00:00 2022 2 652331 Site to Site VPN 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 103.73 2026-07-12T22:00:04 49459 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248019 CLORIA S WALKER 709.23 2026-07-12T22:00:04 49460 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153751 KRISTI L. DUNICA 1260.85 2026-07-12T22:00:04 49461 APV6166969 2021-10-21T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000375168 ROBERT WATTS 270.15 2026-07-12T22:00:04 49462 APV6197174 2021-12-16T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060403 RICHMOND POWER AND LIGHT -625.34 2026-07-12T22:00:04 49463 APV6159830 2021-10-07T00:00:00 2022 2 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 3862.42 2026-07-12T22:00:04 49464 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364072 GREGORY BAKER 282.75 2026-07-12T22:00:04 49465 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000209728 JOSEPH HIBBARD 551.0 2026-07-12T22:00:04 49466 0006172711 2021-11-08T00:00:00 2022 2 652130 Telephone - Centrex 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 16.01 2026-07-12T22:00:04 49467 APV6163182 2021-10-15T00:00:00 2022 2 548046 MedVet-Lab Supply 100 State Police Supplies, Parts and Materials Medical Supplies Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program 0000003269 FISHER SCIENTIFIC CO, LLC 1869.87 2026-07-12T22:00:04 49468 0006179264 2021-11-12T00:00:00 2022 2 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 458.83 2026-07-12T22:00:04 49469 APV6199099 2021-12-19T00:00:00 2022 2 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 8853.62 2026-07-12T22:00:04 49470 APV6179599 2021-11-12T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000374277 JASON GREEN 696.01 2026-07-12T22:00:04 49471 APV6202114 2021-12-28T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 46 Attorney General Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 1252.4 2026-07-12T22:00:04 49472 0006191456 2021-12-01T00:00:00 2022 2 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 18443.45 2026-07-12T22:00:04 49473 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 49474 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121451 CROTHERSVILLE COMM SCHL TREAS 8921.85 2026-07-12T22:00:04 49475 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283933 JANET ZIMMERMAN 421.41 2026-07-12T22:00:04 49476 0006191456 2021-12-01T00:00:00 2022 2 547128 SpOp - Household WallCvr 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.13 2026-07-12T22:00:04 49477 0006172693 2021-10-27T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 232.48 2026-07-12T22:00:04 49478 0006203684 2021-12-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 27.3 2026-07-12T22:00:04 49479 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293398 AMANDA HETTINGER 522.0 2026-07-12T22:00:04 49480 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121548 ST ROSE OF LIMA SCHOOL 5544.93 2026-07-12T22:00:04 49481 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 8279.47 2026-07-12T22:00:04 49482 0006178506 2021-11-10T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 19.93 2026-07-12T22:00:04 49483 0006173496 2021-10-29T00:00:00 2022 2 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry -34.0 2026-07-12T22:00:04 49484 APV6177935 2021-11-09T00:00:00 2022 2 571200 Grants - Local School Systems 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 38910.83 2026-07-12T22:00:04 49485 APV6188172 2021-12-01T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000250568 THE CASIE CENTER, INC 32513.73 2026-07-12T22:00:04 49486 ACC0400002 2021-10-31T00:00:00 2022 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 7.56 2026-07-12T22:00:04 49487 0006155833 2021-10-08T00:00:00 2022 2 659266 Database Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 18.71 2026-07-12T22:00:04 49488 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239657 BARRY J. COLLINS 409.18 2026-07-12T22:00:04 49489 0006157472 2021-10-05T00:00:00 2022 2 591020 NonRealEstRnt-POBox 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 49490 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317987 MARY KEMP 674.25 2026-07-12T22:00:04 49491 APV6178766 2021-11-10T00:00:00 2022 2 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 0000083687 JEREMY D PRICE 95.24 2026-07-12T22:00:04 49492 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325277 MARION THOMPSON 224.75 2026-07-12T22:00:04 49493 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000154381 LINDA CARLSON 421.4 2026-07-12T22:00:04 49494 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245480 KELLY MICHELLE SAWYER 409.18 2026-07-12T22:00:04 49495 APV6182509 2021-11-18T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000020513 THE CONSULTANT CONSORTIUM INC 77943.09 2026-07-12T22:00:04 49496 APV6175625 2021-11-04T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294466 BARBARA STELLINI 1033.91 2026-07-12T22:00:04 49497 0006165133 2021-10-19T00:00:00 2022 2 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 205.65 2026-07-12T22:00:04 49498 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281929 TRINA SCHAEFER 1421.0 2026-07-12T22:00:04 49499 APV6172044 2021-10-29T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050969 MAC CONSTRUCTION and EXCAVATING INC 258590.36 2026-07-12T22:00:04 49500 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351468 ROBERT DUNN 261.0 2026-07-12T22:00:04 49501 APV6185046 2021-11-23T00:00:00 2022 2 595530 OutoSt Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000346535 AARON HOLEMAN 722.25 2026-07-12T22:00:04 49502 0006191456 2021-12-01T00:00:00 2022 2 653095 Microsoft Power BI 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.28 2026-07-12T22:00:04 49503 APV6182521 2021-11-18T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000394678 BRIAN SMITH 2014.68 2026-07-12T22:00:04 49504 0006174265 2021-11-01T00:00:00 2022 2 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5838242.09 2026-07-12T22:00:04 49505 0006191539 2021-12-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 836.85 2026-07-12T22:00:04 49506 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393563 JACOB SCHMIDT 369.75 2026-07-12T22:00:04 49507 APV6183371 2021-11-19T00:00:00 2022 2 571209 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 306074.34 2026-07-12T22:00:04 49508 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 348.0 2026-07-12T22:00:04 49509 0006172694 2021-11-08T00:00:00 2022 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 168.6 2026-07-12T22:00:04 49510 APV6177107 2021-11-08T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000285569 NORTHEAST INDIANA WORKS 270.62 2026-07-12T22:00:04 49511 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000212668 LOGANSPORT CHURCH OF THE BRETHREN 221.26 2026-07-12T22:00:04 49512 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297248 BARBARA MAURER 382.08 2026-07-12T22:00:04 49513 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343955 SHERRI LEHRKE 1152.97 2026-07-12T22:00:04 49514 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241374 BRIAN G ALBERTSON 1752.33 2026-07-12T22:00:04 49515 0006175296 2021-11-04T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3776.03 2026-07-12T22:00:04 49516 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311745 CAROLINE HAHN 413.25 2026-07-12T22:00:04 49517 0006201134 2021-12-27T00:00:00 2022 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.82 2026-07-12T22:00:04 49518 0006174265 2021-11-01T00:00:00 2022 2 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 52019.25 2026-07-12T22:00:04 49519 ACC0600002 2021-12-31T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 20.88 2026-07-12T22:00:04 49520 APV6199100 2021-12-20T00:00:00 2022 2 571209 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 6194.9 2026-07-12T22:00:04 49521 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345658 MATTHEW WATERS 367.14 2026-07-12T22:00:04 49522 0006184758 2021-11-23T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 71.99 2026-07-12T22:00:04 49523 APV6164669 2021-10-18T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 17.49 2026-07-12T22:00:04 49524 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238363 PREONDA RILEY 1464.69 2026-07-12T22:00:04 49525 APV6197170 2021-12-10T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060817 TOWN OF ROCKVILLE 1241.28 2026-07-12T22:00:04 49526 0006165167 2021-10-13T00:00:00 2022 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2230.44 2026-07-12T22:00:04 49527 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000058698 EASTER SEALS REHABILITATION CENTER INC 554.58 2026-07-12T22:00:04 49528 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250594 KRISTI FEHR 561.88 2026-07-12T22:00:04 49529 0006190612 2021-12-06T00:00:00 2022 2 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 9.98 2026-07-12T22:00:04 49530 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193427 ST MARK THE EVANGILIST CATHOLIC SCHOOL 614.0 2026-07-12T22:00:04 49531 0006191456 2021-12-01T00:00:00 2022 2 543060 Fac Main - Elec - Wiring 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5.16 2026-07-12T22:00:04 49532 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332278 DARREN CONNER 449.5 2026-07-12T22:00:04 49533 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000171151 THOMAS L. CLEVELAND 950.1 2026-07-12T22:00:04 49534 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243757 TANA ROBICHAUD 903.04 2026-07-12T22:00:04 49535 APV6183310 2021-11-19T00:00:00 2022 2 539105 ProgOp - Radio & TV 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000001288 THE ASHER AGENCY LLC 1664.51 2026-07-12T22:00:04 49536 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367078 TERESA ALEXANDER 1236.13 2026-07-12T22:00:04 49537 0006174289 2021-11-03T00:00:00 2022 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 49538 0006185591 2021-11-30T00:00:00 2022 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 16.22 2026-07-12T22:00:04 49539 APV6202109 2021-12-28T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000371909 CASA OF SCOTT COUNTY, INC 10513.75 2026-07-12T22:00:04 49540 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241216 HAROLD BRICE JOHNSON 545.56 2026-07-12T22:00:04 49541 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 49542 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095525 FIRST BAPTIST CHURCH OF HAMMOND IND 33501.76 2026-07-12T22:00:04 49543 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323535 TAMMY YAGER 1146.22 2026-07-12T22:00:04 49544 0006174266 2021-11-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 80627.37 2026-07-12T22:00:04 49545 APV6197788 2021-12-17T00:00:00 2022 2 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000053943 JEFFERSON COUNTY 937.55 2026-07-12T22:00:04 49546 APV6193968 2021-12-10T00:00:00 2022 2 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Small Business Administration Small Business Administration Small Business Development Centers 0000075454 EVANSVILLE REGIONAL ECONOMIC PARTNERSHIP 6881.28 2026-07-12T22:00:04 49547 PAY6160056 2021-10-13T00:00:00 2022 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 114.86 2026-07-12T22:00:04 49548 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342119 SHAREN GREER 195.75 2026-07-12T22:00:04 49549 APV6186695 2021-11-29T00:00:00 2022 2 547121 SpOp - Household Bathrm 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000021225 FASTENAL COMPANY 42.55 2026-07-12T22:00:04 49550 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369390 JASON GILMOUR 500.25 2026-07-12T22:00:04 49551 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095087 YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC 16888.25 2026-07-12T22:00:04 49552 0006167309 2021-10-22T00:00:00 2022 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 21040.94 2026-07-12T22:00:04 49553 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369344 DEIDRA BEGLEY 652.5 2026-07-12T22:00:04 49554 0006184823 2021-11-24T00:00:00 2022 2 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 18058.01 2026-07-12T22:00:04 49555 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285517 TERRY PIERSON 199.58 2026-07-12T22:00:04 49556 APV6177057 2021-11-08T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000004796 INDIANA UNIV 8522.75 2026-07-12T22:00:04 49557 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153095 LARRY LEE JR WATSON 578.55 2026-07-12T22:00:04 49558 0006171695 2021-11-01T00:00:00 2022 2 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 80.13 2026-07-12T22:00:04 49559 APV6159775 2021-10-08T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000348659 JUDITH GAINEY 1294.85 2026-07-12T22:00:04 49560 APV6197227 2021-12-16T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program 0000064853 TIPPECANOE COUNTY GOVERNMENT 4928.38 2026-07-12T22:00:04 49561 PAY6184522 2021-11-24T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 60.0 2026-07-12T22:00:04 49562 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 145.0 2026-07-12T22:00:04 49563 0006205516 2021-12-31T00:00:00 2022 2 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 3352.71 2026-07-12T22:00:04 49564 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357354 CAROLYN MOSER 134.85 2026-07-12T22:00:04 49565 0006169986 2021-10-27T00:00:00 2022 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 95.56 2026-07-12T22:00:04 49566 APV6191765 2021-12-07T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 8048.98 2026-07-12T22:00:04 49567 0006187996 2021-11-24T00:00:00 2022 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 293.09 2026-07-12T22:00:04 49568 0006170005 2021-10-27T00:00:00 2022 2 516003 Payroll Social Security 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -223.34 2026-07-12T22:00:04 49569 0006183938 2021-11-22T00:00:00 2022 2 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 78.06 2026-07-12T22:00:04 49570 0006178544 2021-11-10T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 950.39 2026-07-12T22:00:04 49571 PAY6198302 2021-12-22T00:00:00 2022 2 518606 Payroll Life Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 3.68 2026-07-12T22:00:04 49572 0006175296 2021-11-04T00:00:00 2022 2 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 Preventive Health and Health Services Block Grant General Ledger Entry 0.42 2026-07-12T22:00:04 49573 0006186383 2021-11-29T00:00:00 2022 2 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 228.46 2026-07-12T22:00:04 49574 ACC0500002 2021-12-01T00:00:00 2022 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -0.05 2026-07-12T22:00:04 49575 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243593 DIANA L JUNE 543.75 2026-07-12T22:00:04 49576 APV6162138 2021-10-14T00:00:00 2022 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000110578 PROGRESS HOUSE, INC. 647.0 2026-07-12T22:00:04 49577 0006182167 2021-11-18T00:00:00 2022 2 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.39 2026-07-12T22:00:04 49578 APV6173838 2021-11-02T00:00:00 2022 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 30.0 2026-07-12T22:00:04 49579 0006192909 2021-12-09T00:00:00 2022 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 27.26 2026-07-12T22:00:04 49580 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332974 RICHARD WILLIAMSON 152.25 2026-07-12T22:00:04 49581 ACC0500002 2021-12-01T00:00:00 2022 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -2.92 2026-07-12T22:00:04 49582 0006181393 2021-11-17T00:00:00 2022 2 759900 Federal Indirect Cost Xfer Out 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Transfer Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.0 2026-07-12T22:00:04 49583 APV6162182 2021-10-14T00:00:00 2022 2 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance 0000021729 GEOGRAPHIC SOLUTIONS INC -285000.0 2026-07-12T22:00:04 49584 0006184749 2021-11-24T00:00:00 2022 2 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.03 2026-07-12T22:00:04 49585 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348436 TINEY TOMLINSON 269.7 2026-07-12T22:00:04 49586 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297498 JEREMIAH GRUBERT 424.33 2026-07-12T22:00:04 49587 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 49033.51 2026-07-12T22:00:04 49588 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358991 MARY TRAMMELL 269.7 2026-07-12T22:00:04 49589 APV6178821 2021-11-10T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000368137 JONATHAN MONETA 482.09 2026-07-12T22:00:04 49590 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315342 AMANDA BEAVER 478.5 2026-07-12T22:00:04 49591 APV6175578 2021-11-04T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000338168 BRANDAN WRIGHT 167.7 2026-07-12T22:00:04 49592 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342558 MARY BOBO 1415.92 2026-07-12T22:00:04 49593 APV6160312 2021-10-10T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000194225 SALEM COMM SCHOOL TREASURER 2590.21 2026-07-12T22:00:04 49594 0006158960 2021-10-07T00:00:00 2022 2 532063 Main - Security Equipment 502 Child Services Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 49595 0006169986 2021-10-27T00:00:00 2022 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 9.57 2026-07-12T22:00:04 49596 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120913 WASHINGTON CATHOLIC HIGH 16993.38 2026-07-12T22:00:04 49597 0006156737 2021-10-04T00:00:00 2022 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -1.53 2026-07-12T22:00:04 49598 APV6173020 2021-11-01T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000109830 TINDLEY ACCELERATED SCHOOLS INC 4067.53 2026-07-12T22:00:04 49599 PAY6184564 2021-11-24T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 135.0 2026-07-12T22:00:04 49600 PAY6191204 2021-12-08T00:00:00 2022 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 2.06 2026-07-12T22:00:04 49601 APV6163059 2021-10-15T00:00:00 2022 2 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000063978 BOONE COUNTY 92847.2 2026-07-12T22:00:04 49602 APV6178780 2021-11-10T00:00:00 2022 2 571100 Grants - 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Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -1.59 2026-07-12T22:00:04 49608 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329976 ADAM BLEVINS 456.75 2026-07-12T22:00:04 49609 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248879 BRENDA SCOTT 539.4 2026-07-12T22:00:04 49610 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366398 EVA ORTIZ-GUERRA 326.25 2026-07-12T22:00:04 49611 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 49612 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359723 PEARLINE STEELE 674.25 2026-07-12T22:00:04 49613 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000287831 HAPPY DAYS CHILDCARE INC 4785.79 2026-07-12T22:00:04 49614 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358749 JOHN ESTES 1012.5 2026-07-12T22:00:04 49615 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000395120 INDEPENDENT ADULT DAY CARE CENTERS - 3028.11 2026-07-12T22:00:04 49616 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394591 ASHLEY BAUMANN 1355.89 2026-07-12T22:00:04 49617 0006160461 2021-10-13T00:00:00 2022 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 8.6 2026-07-12T22:00:04 49618 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121970 SPEEDWAY CITY SCHOOL TREASURER 87031.14 2026-07-12T22:00:04 49619 ACC0400002 2021-10-31T00:00:00 2022 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 5.32 2026-07-12T22:00:04 49620 PAY6178266 2021-11-10T00:00:00 2022 2 518606 Payroll Life Insurance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 73.47 2026-07-12T22:00:04 49621 0006180678 2021-11-10T00:00:00 2022 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 3.18 2026-07-12T22:00:04 49622 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324100 DARLA KNIGHT 651.78 2026-07-12T22:00:04 49623 0006167309 2021-10-22T00:00:00 2022 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 5.7 2026-07-12T22:00:04 49624 APV6158655 2021-10-06T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000199616 REGION 10 WORKFORCE BOARD, INC 9000.0 2026-07-12T22:00:04 49625 APV6188409 2021-12-01T00:00:00 2022 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000083313 ORANGE COUNTY SOIL/WATER CONS 19423.79 2026-07-12T22:00:04 49626 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310291 CHARLES BOWEN 337.12 2026-07-12T22:00:04 49627 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121379 C.A. BEARD MEM SCHOOL TREAS 38110.8 2026-07-12T22:00:04 49628 APV6169317 2021-10-26T00:00:00 2022 2 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000340043 E and B REAL ESTATE INC 1459.37 2026-07-12T22:00:04 49629 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242880 THERESA TERRETT - GULLETT 1252.98 2026-07-12T22:00:04 49630 0006166711 2021-10-21T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 6577.18 2026-07-12T22:00:04 49631 0006169983 2021-10-27T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 61058.79 2026-07-12T22:00:04 49632 APV6162172 2021-10-14T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000348486 JANETTA GROVER 157.16 2026-07-12T22:00:04 49633 APV6177109 2021-11-08T00:00:00 2022 2 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 14668.71 2026-07-12T22:00:04 49634 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350668 RHONDA KING 269.7 2026-07-12T22:00:04 49635 APV6163211 2021-10-15T00:00:00 2022 2 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000193701 BEVERLY SHORES CLERK-TREASURER 40.0 2026-07-12T22:00:04 49636 APV6185190 2021-11-23T00:00:00 2022 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087456 PONTEM CONTRACTORS INC 49181.63 2026-07-12T22:00:04 49637 APV6202228 2021-12-28T00:00:00 2022 2 571400 Grants - Public Libraries 730 Library Grants Local Government Grants The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000077066 OHIO COUNTY PUBLIC LIBRARY 16000.0 2026-07-12T22:00:04 49638 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385651 YARILYN RENSCHLER 674.25 2026-07-12T22:00:04 49639 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 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 4309.31 2026-07-12T22:00:04 49640 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380878 KRISTINA CLINE 112.37 2026-07-12T22:00:04 49641 APV6166150 2021-10-20T00:00:00 2022 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050233 CINERGY CORP 0.1 2026-07-12T22:00:04 49642 APV6170426 2021-10-27T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064394 KNOX COUNTY 195615.28 2026-07-12T22:00:04 49643 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386432 ASHLIE DUROCHER 449.5 2026-07-12T22:00:04 49644 0006185592 2021-11-30T00:00:00 2022 2 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 5.58 2026-07-12T22:00:04 49645 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290540 STEPHEN KOLB 224.75 2026-07-12T22:00:04 49646 APV6179567 2021-11-12T00:00:00 2022 2 595110 InState Travel - Mileage 385 Homeland Security Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants 0000372283 JORDAN KING -73.67 2026-07-12T22:00:04 49647 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092713 MCCULLOUGH-HYDE MEMORIAL HOSP 14.0 2026-07-12T22:00:04 49648 0006191456 2021-12-01T00:00:00 2022 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.52 2026-07-12T22:00:04 49649 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278659 JACQUELINE MOBLEY 407.81 2026-07-12T22:00:04 49650 APV6189198 2021-12-02T00:00:00 2022 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000227706 ELECTRIC PLUS INC 5052.75 2026-07-12T22:00:04 49651 0006187949 2021-11-30T00:00:00 2022 2 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 6.17 2026-07-12T22:00:04 49652 0006196161 2021-12-15T00:00:00 2022 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 11.89 2026-07-12T22:00:04 49653 0006176750 2021-11-08T00:00:00 2022 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 991055.26 2026-07-12T22:00:04 49654 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385813 ZONEICE NICHELLE TROTTER 925.25 2026-07-12T22:00:04 49655 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344829 DAVID WERTZ 292.17 2026-07-12T22:00:04 49656 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345195 TAMARA BRUCE 224.75 2026-07-12T22:00:04 49657 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340790 LINZIE POORT 65.25 2026-07-12T22:00:04 49658 APV6162239 2021-10-14T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000350922 CEI OF AMERICA INC 14850.0 2026-07-12T22:00:04 49659 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 201.0 2026-07-12T22:00:04 49660 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328832 CHINOAH JOHNSON 1104.47 2026-07-12T22:00:04 49661 APV6176357 2021-11-05T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054178 WHITLEY COUNTY 13584.92 2026-07-12T22:00:04 49662 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347830 CASSIE CONRAD 348.0 2026-07-12T22:00:04 49663 0006182167 2021-11-18T00:00:00 2022 2 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1.77 2026-07-12T22:00:04 49664 APV6199003 2021-12-20T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000393986 PROFESSIONAL DATA ANALYSTS GBC 113517.75 2026-07-12T22:00:04 49665 APV6176319 2021-11-05T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000254958 CANAAN UTILITIES CORP 50.94 2026-07-12T22:00:04 49666 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347863 VICTOR MEYER 224.75 2026-07-12T22:00:04 49667 APV6171107 2021-10-28T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 489386.15 2026-07-12T22:00:04 49668 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237771 JUDITH KUYKENDALL 1025.65 2026-07-12T22:00:04 49669 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 49670 0006169303 2021-10-27T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 828.39 2026-07-12T22:00:04 49671 0006173588 2021-11-02T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 49672 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367007 WILLIAM SCHATZ 1053.63 2026-07-12T22:00:04 49673 0006188093 2021-12-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 23.67 2026-07-12T22:00:04 49674 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345715 ANDRIA POWELL 282.75 2026-07-12T22:00:04 49675 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099882 MCCALLISTER, LARRY L MD 14.0 2026-07-12T22:00:04 49676 APV6171107 2021-10-28T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000054131 GUIDESOFT INC 894.06 2026-07-12T22:00:04 49677 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257433 JASON DAVIS 168.56 2026-07-12T22:00:04 49678 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193985 M.S.D. STEUBEN CTY TREASURER 20111.48 2026-07-12T22:00:04 49679 0006158960 2021-10-07T00:00:00 2022 2 599030 AdmOp-Legal Ads 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 49680 APV6178878 2021-11-09T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 464.0 2026-07-12T22:00:04 49681 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121825 ST VINCENT DE PAUL SCHOOL 7518.57 2026-07-12T22:00:04 49682 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354546 GLORILEE FORD 282.75 2026-07-12T22:00:04 49683 APV6191015 2021-12-06T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000395771 MICHAEL STEELE 4125.0 2026-07-12T22:00:04 49684 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000123046 ROBERT GORDON DOUBLE 673.55 2026-07-12T22:00:04 49685 0006174287 2021-11-03T00:00:00 2022 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 49686 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 49687 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268710 TAMMY BOGGS 382.08 2026-07-12T22:00:04 49688 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 1617.15 2026-07-12T22:00:04 49689 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000056159 CAREY SERVICES INC 182.26 2026-07-12T22:00:04 49690 0006187947 2021-11-30T00:00:00 2022 2 520212 Energy - 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Per Diem&Meal 385 Homeland Security Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants 0000395615 RACHEL COSNER 156.0 2026-07-12T22:00:04 49710 0006205517 2021-12-31T00:00:00 2022 2 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 10.14 2026-07-12T22:00:04 49711 0006170810 2021-10-28T00:00:00 2022 2 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 Enhanced Training and Services to End Violence and Abuse of Women Later in Life General Ledger Entry 131.06 2026-07-12T22:00:04 49712 APV6162170 2021-10-14T00:00:00 2022 2 531025 Prof Serv - Program Develop 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 16522.18 2026-07-12T22:00:04 49713 0006191456 2021-12-01T00:00:00 2022 2 599104 AdmOp-Legal Research Services 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.35 2026-07-12T22:00:04 49714 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 49715 0006191456 2021-12-01T00:00:00 2022 2 599010 AdmOp-Linen & Laundry Service 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.13 2026-07-12T22:00:04 49716 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365100 LISA MILLER 413.25 2026-07-12T22:00:04 49717 0006157476 2021-10-05T00:00:00 2022 2 659260 Physical Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - 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Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000063969 BLACKFORD COUNTY 127.31 2026-07-12T22:00:04 49808 APV6186620 2021-11-29T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005900 CO-ALLIANCE LLP 764.64 2026-07-12T22:00:04 49809 APV6159230 2021-10-07T00:00:00 2022 2 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 0000115190 COUNCIL OF STATE ADMIN OF VOC REHAB 850.0 2026-07-12T22:00:04 49810 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000233492 LESLIE R BAUER 134.85 2026-07-12T22:00:04 49811 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250071 WILLIAM POFF 543.75 2026-07-12T22:00:04 49812 APV6164602 2021-10-18T00:00:00 2022 2 595110 InState Travel - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000388253 TERESA DIANE COLLINS 826.05 2026-07-12T22:00:04 49831 0006191456 2021-12-01T00:00:00 2022 2 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3108.41 2026-07-12T22:00:04 49832 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399321 LOGAN ELLIOTT WADE 469.58 2026-07-12T22:00:04 49833 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000159059 KELLY GARREN 393.31 2026-07-12T22:00:04 49834 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354676 AMY MCINTOSH 1438.4 2026-07-12T22:00:04 49835 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297533 KRISTINA LANTEIGNE 94.39 2026-07-12T22:00:04 49836 APV6180917 2021-11-16T00:00:00 2022 2 595110 InState Travel - 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Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 11.12 2026-07-12T22:00:04 49854 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000343350 FLETCHER PLACE COMMUNITY CENTER INC 67.34 2026-07-12T22:00:04 49855 0006191539 2021-12-01T00:00:00 2022 2 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 12.46 2026-07-12T22:00:04 49856 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237630 STANLEY J. KILLEBREW 545.57 2026-07-12T22:00:04 49857 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238449 KIMBERLY SCALF 842.81 2026-07-12T22:00:04 49858 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000076986 MICHIGAN CITY AREA SCHL TREAS 958526.05 2026-07-12T22:00:04 49859 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348201 DALANNA BOTTORFF 904.8 2026-07-12T22:00:04 49860 0006187949 2021-11-30T00:00:00 2022 2 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 33.43 2026-07-12T22:00:04 49861 0006170708 2021-10-31T00:00:00 2022 2 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 30780.63 2026-07-12T22:00:04 49862 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398955 EDWARD FISH 174.0 2026-07-12T22:00:04 49863 0006160461 2021-10-13T00:00:00 2022 2 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 3779.46 2026-07-12T22:00:04 49864 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000163334 NICOLE SCHEETZ 842.81 2026-07-12T22:00:04 49865 APV6177186 2021-11-08T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060048 CITY OF CRAWFORDSVILLE 34906.97 2026-07-12T22:00:04 49866 APV6180951 2021-11-15T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000073557 PRAIRIE QUEST INC 27332.7 2026-07-12T22:00:04 49867 APV6194079 2021-12-10T00:00:00 2022 2 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 16451.25 2026-07-12T22:00:04 49868 0006167309 2021-10-22T00:00:00 2022 2 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 Preventive Health and Health Services Block Grant General Ledger Entry 30.0 2026-07-12T22:00:04 49869 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398405 KATHRYN YOUNG 234.9 2026-07-12T22:00:04 49870 APV6161351 2021-10-01T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start 0000358951 LOVING GUIDANCE LLC 2304.0 2026-07-12T22:00:04 49871 0006172663 2021-11-01T00:00:00 2022 2 659295 HR Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 25.0 2026-07-12T22:00:04 49872 0006178514 2021-11-10T00:00:00 2022 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 237.52 2026-07-12T22:00:04 49873 0006187143 2021-11-30T00:00:00 2022 2 535014 Com & Train - TRAINING General 495 Environmental Management Contractual Services Communication & Training Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 49874 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 625309.9 2026-07-12T22:00:04 49875 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328113 CHARLOTTE BONFER 404.55 2026-07-12T22:00:04 49876 0006172695 2021-11-08T00:00:00 2022 2 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 400.0 2026-07-12T22:00:04 49877 0006169103 2021-10-01T00:00:00 2022 2 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 146.25 2026-07-12T22:00:04 49878 0006173502 2021-11-02T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 49879 0006174299 2021-11-01T00:00:00 2022 2 516003 Payroll Social Security 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 22.71 2026-07-12T22:00:04 49880 APV6163263 2021-10-15T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000076301 INDIANA LAKES FEDERAL CREDIT UNION 33.0 2026-07-12T22:00:04 49881 APV6181658 2021-11-17T00:00:00 2022 2 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 0000080927 BRANT E FISHER 137.91 2026-07-12T22:00:04 49882 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 49883 PAY6168951 2021-10-27T00:00:00 2022 2 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 2026-07-12T22:00:04 49884 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296093 JEFFREY ALLEN 445.87 2026-07-12T22:00:04 49885 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327637 CANDY MCCURRY 224.75 2026-07-12T22:00:04 49886 0006188041 2021-12-08T00:00:00 2022 2 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 62.08 2026-07-12T22:00:04 49887 APV6171160 2021-10-28T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000066977 VICTORIA VORIS 180.27 2026-07-12T22:00:04 49888 APV6169487 2021-10-26T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000002222 PARK CENTER INC 61580.0 2026-07-12T22:00:04 49889 APV6180246 2021-11-15T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000254080 EIMAGINE TECHNOLOGY GROUP 526338.72 2026-07-12T22:00:04 49890 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239856 DORA'S DAYCARE INC 269.7 2026-07-12T22:00:04 49891 0006165185 2021-10-13T00:00:00 2022 2 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 0.42 2026-07-12T22:00:04 49892 APV6158645 2021-10-06T00:00:00 2022 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000339148 PATRICK ROBERTSON 48.7 2026-07-12T22:00:04 49893 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194191 WHITE'S RESIDENTIAL and FAMILY SERVICES 16209.8 2026-07-12T22:00:04 49894 0006173502 2021-11-02T00:00:00 2022 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 49895 0006200133 2021-12-22T00:00:00 2022 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 6.19 2026-07-12T22:00:04 49896 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366540 MARSHA J THOMAS 179.8 2026-07-12T22:00:04 49897 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244935 DOLLY LOWERY 337.12 2026-07-12T22:00:04 49898 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064823 RUSH COUNTY 9990.05 2026-07-12T22:00:04 49899 0006187182 2021-11-30T00:00:00 2022 2 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 49900 ACC0500002 2021-11-30T00:00:00 2022 2 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 706.4 2026-07-12T22:00:04 49901 APV6160630 2021-10-12T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000054131 GUIDESOFT INC 4591.05 2026-07-12T22:00:04 49902 APV6181763 2021-11-17T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 3276.48 2026-07-12T22:00:04 49903 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193877 UNION-NORTH UNITED SCHL TREAS 5662.31 2026-07-12T22:00:04 49904 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370534 LILLIE GIBSON 391.5 2026-07-12T22:00:04 49905 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378883 DOROTHY GORDON 1076.84 2026-07-12T22:00:04 49906 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120773 LEBANON COMM SCHL CORP TREAS 215945.14 2026-07-12T22:00:04 49907 0006192842 2021-12-01T00:00:00 2022 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 65.4 2026-07-12T22:00:04 49908 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326583 BARBARA MAYS 369.75 2026-07-12T22:00:04 49909 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378876 KEITH WOOLLEY 337.12 2026-07-12T22:00:04 49910 APV6172983 2021-11-01T00:00:00 2022 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000013945 AT AND T 6772.57 2026-07-12T22:00:04 49911 APV6183371 2021-11-19T00:00:00 2022 2 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 6750.02 2026-07-12T22:00:04 49912 APV6176385 2021-11-05T00:00:00 2022 2 531012 Prof Serv - ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration 0000054131 GUIDESOFT INC 608.4 2026-07-12T22:00:04 49913 APV6189285 2021-12-02T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 425.0 2026-07-12T22:00:04 49914 APV6162239 2021-10-14T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064376 WABASH COUNTY GOVERNMENT 2291.27 2026-07-12T22:00:04 49915 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 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 6454.97 2026-07-12T22:00:04 49916 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331448 TAMMY YOUNG 224.75 2026-07-12T22:00:04 49917 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 201.0 2026-07-12T22:00:04 49918 ACC0600002 2021-12-31T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 12641.51 2026-07-12T22:00:04 49919 APV6164669 2021-10-18T00:00:00 2022 2 536010 Ship Trans - COURIER SERVICE 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Child Support Services 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 155.8 2026-07-12T22:00:04 49920 0006173508 2021-10-27T00:00:00 2022 2 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2081.93 2026-07-12T22:00:04 49921 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385278 MARY-KATHERINE SMITH 674.25 2026-07-12T22:00:04 49922 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320508 NATHAN SHAFER 2350.89 2026-07-12T22:00:04 49923 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343884 KAMI PETTIT 44.95 2026-07-12T22:00:04 49924 0006185592 2021-11-30T00:00:00 2022 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 17.68 2026-07-12T22:00:04 49925 0006156673 2021-10-04T00:00:00 2022 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 425.0 2026-07-12T22:00:04 49926 APV6183268 2021-11-19T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303297 GREGORY FRENCH 280.0 2026-07-12T22:00:04 49927 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249672 WENDY ALLISON STEELE 842.81 2026-07-12T22:00:04 49928 APV6186691 2021-11-29T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000053555 MILLIMAN, INC 445025.92 2026-07-12T22:00:04 49929 APV6185129 2021-11-23T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381593 SHUNTELL ALSTON 4037.35 2026-07-12T22:00:04 49930 APV6161427 2021-10-12T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075749 MILESTONE CONTRACTORS SOUTH LLC 498348.2 2026-07-12T22:00:04 49931 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306874 MELISSA ELLIS 314.65 2026-07-12T22:00:04 49932 0006165073 2021-10-19T00:00:00 2022 2 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 47831.77 2026-07-12T22:00:04 49933 0006205516 2021-12-31T00:00:00 2022 2 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 10.4 2026-07-12T22:00:04 49934 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360263 JESSICA LAWSON 108.75 2026-07-12T22:00:04 49935 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328763 AUDRA GRZELAK 435.0 2026-07-12T22:00:04 49936 0006181374 2021-11-17T00:00:00 2022 2 541010 Mot Veh Ex - Parts & Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 49937 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363193 REBECCA CUMMINGS 134.85 2026-07-12T22:00:04 49938 APV6168537 2021-10-25T00:00:00 2022 2 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 0000054131 GUIDESOFT INC 1410.29 2026-07-12T22:00:04 49939 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271062 JENNIFER JACKSON 954.51 2026-07-12T22:00:04 49940 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248130 CONSTANCE TERRY 1047.69 2026-07-12T22:00:04 49941 ACC0300002 2021-10-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -5.46 2026-07-12T22:00:04 49942 0006187109 2021-11-30T00:00:00 2022 2 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 2026-07-12T22:00:04 49943 0006191456 2021-12-01T00:00:00 2022 2 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 403.93 2026-07-12T22:00:04 49944 APV6165487 2021-10-19T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000225461 INFINET SOLUTIONS INC 1386.0 2026-07-12T22:00:04 49945 APV6169524 2021-10-26T00:00:00 2022 2 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000062237 CINTAS CORP 2.25 2026-07-12T22:00:04 49946 APV6190978 2021-12-06T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000323868 KRISTEN BANSCHBACH 80.0 2026-07-12T22:00:04 49947 0006192852 2021-12-09T00:00:00 2022 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 8.29 2026-07-12T22:00:04 49948 APV6168588 2021-10-25T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000397403 MELISSA SHOEMAKER 186.37 2026-07-12T22:00:04 49949 PAY6168904 2021-10-27T00:00:00 2022 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 54765.06 2026-07-12T22:00:04 49950 0006169300 2021-10-27T00:00:00 2022 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 12.55 2026-07-12T22:00:04 49951 APV6173795 2021-11-02T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000290176 JOHN W WILLIAMS 3969.6 2026-07-12T22:00:04 49952 APV6162234 2021-10-14T00:00:00 2022 2 531029 Prof Serv - IT Services 730 Library Contractual Services Professional & Temporary Employee Services The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000354450 365 DATA CENTERS HOLDINGS LLC 2950.14 2026-07-12T22:00:04 49953 APV6157084 2021-10-04T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064395 KOSCIUSKO COUNTY 1660.8 2026-07-12T22:00:04 49954 APV6185190 2021-11-23T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051178 TROYER GROUP INC 484.5 2026-07-12T22:00:04 49955 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246875 VANCE A BELL 539.4 2026-07-12T22:00:04 49956 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362049 TINA WILLIAMS 337.12 2026-07-12T22:00:04 49957 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342666 KATHERINE SMITH 1033.85 2026-07-12T22:00:04 49958 APV6158695 2021-10-06T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000397381 TOP 20 INC 3000.0 2026-07-12T22:00:04 49959 APV6163303 2021-10-14T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075749 MILESTONE CONTRACTORS SOUTH LLC 295264.96 2026-07-12T22:00:04 49960 0006155850 2021-10-08T00:00:00 2022 2 652370 Citrix 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 457.5 2026-07-12T22:00:04 49961 0006201134 2021-12-27T00:00:00 2022 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1.46 2026-07-12T22:00:04 49962 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281710 GENARO SANCHEZ 224.75 2026-07-12T22:00:04 49963 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289620 MAXINE EVANS 112.38 2026-07-12T22:00:04 49964 APV6199002 2021-12-17T00:00:00 2022 2 555502 Household kitchen & laundry 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 4509.65 2026-07-12T22:00:04 49965 0006192841 2021-12-01T00:00:00 2022 2 653090 Data Protection Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1.09 2026-07-12T22:00:04 49966 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000172594 ANGELA FUQUA GENTRY 407.82 2026-07-12T22:00:04 49967 0006167336 2021-10-20T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 45659.68 2026-07-12T22:00:04 49968 0006192842 2021-12-01T00:00:00 2022 2 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 1.92 2026-07-12T22:00:04 49969 APV6200342 2021-12-22T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Crime Victim Assistance 0000066029 CITY OF MARION 9286.2 2026-07-12T22:00:04 49970 APV6162154 2021-10-14T00:00:00 2022 2 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050318 LINDE GAS and EQUIPMENT INC 5800.74 2026-07-12T22:00:04 49971 APV6177656 2021-11-09T00:00:00 2022 2 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000100625 KOSCIUSKO COUNTY SHELTER FOR 4810.34 2026-07-12T22:00:04 49972 0006182117 2021-11-01T00:00:00 2022 2 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 98.03 2026-07-12T22:00:04 49973 APV6194801 2021-12-13T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053945 CITY OF SEYMOUR 337.97 2026-07-12T22:00:04 49974 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 49975 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121707 MUNSTER SCHOOL TREASURER 282451.12 2026-07-12T22:00:04 49976 APV6193809 2021-12-10T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 35 Gov Cncl for Ppl w/Disab Grants Miscellaneous Grants Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 80.0 2026-07-12T22:00:04 49977 APV6167627 2021-10-22T00:00:00 2022 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057310 MIDLAND ENGINEERING COMPANY INC 499.14 2026-07-12T22:00:04 49978 0006163003 2021-10-13T00:00:00 2022 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1517.11 2026-07-12T22:00:04 49979 APV6161352 2021-10-12T00:00:00 2022 2 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2912.0 2026-07-12T22:00:04 49980 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335993 MISTY CHANCE 584.35 2026-07-12T22:00:04 49981 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 317.51 2026-07-12T22:00:04 49982 0006172587 2021-10-31T00:00:00 2022 2 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 345.16 2026-07-12T22:00:04 49983 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 49984 0006191456 2021-12-01T00:00:00 2022 2 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4611.88 2026-07-12T22:00:04 49985 0006180635 2021-11-10T00:00:00 2022 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 42477.56 2026-07-12T22:00:04 49986 PAY6198404 2021-12-22T00:00:00 2022 2 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 1398.38 2026-07-12T22:00:04 49987 0006156725 2021-10-04T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.75 2026-07-12T22:00:04 49988 ACC0600002 2021-12-31T00:00:00 2022 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 7.27 2026-07-12T22:00:04 49989 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311506 CLIFFORD ROOP 337.12 2026-07-12T22:00:04 49990 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000346038 FUZZY BEAR MINISTRY PRESCHOOL and DAYCARE 1690.48 2026-07-12T22:00:04 49991 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000100755 CARING FRIENDS DAYCARE MINISTRY 100.36 2026-07-12T22:00:04 49992 APV6183211 2021-11-19T00:00:00 2022 2 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000291536 WAYNE CHRISMAN 74.99 2026-07-12T22:00:04 49993 0006187947 2021-11-30T00:00:00 2022 2 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 13.25 2026-07-12T22:00:04 49994 APV6184246 2021-11-22T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000060628 PULASKI COUNTY 4036.35 2026-07-12T22:00:04 49995 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000091475 UDDER ANGELS CHILDCARE CENTER 2379.68 2026-07-12T22:00:04 49996 APV6183264 2021-11-19T00:00:00 2022 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000387526 RACHEL E MILLER 34.32 2026-07-12T22:00:04 49997 APV6183298 2021-11-19T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000397622 AMY LEDBETTER 26.0 2026-07-12T22:00:04 49998 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000312726 CHRISTIAN REVIVAL CENTER 4033.92 2026-07-12T22:00:04 49999 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389755 HENRIETTA L MOON 516.93 2026-07-12T22:00:04 50000 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib 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 55105.4 2026-07-12T22:00:04 50001 0006201191 2021-12-27T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -35.13 2026-07-12T22:00:04 50002 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193803 RANDOLPH SOUTHERN SCHL TREAS 128879.51 2026-07-12T22:00:04 50003 0006158960 2021-10-07T00:00:00 2022 2 538920 Const -BuildRepair-General 502 Child Services Contractual Services Construction Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -1.35 2026-07-12T22:00:04 50004 ACC0400001 2021-10-31T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 3913.45 2026-07-12T22:00:04 50005 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349723 CANDY THOMAS 382.08 2026-07-12T22:00:04 50006 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 545.22 2026-07-12T22:00:04 50007 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324675 RONALD GILLENWATER 764.15 2026-07-12T22:00:04 50008 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251599 ROBERTO JR DONES 1101.27 2026-07-12T22:00:04 50009 0006176045 2021-11-05T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 798451.38 2026-07-12T22:00:04 50010 APV6188184 2021-12-01T00:00:00 2022 2 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000379445 ROBERT YATES 10.24 2026-07-12T22:00:04 50011 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315915 BEVERLY REED 282.75 2026-07-12T22:00:04 50012 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388076 EVELYN SMITH 391.5 2026-07-12T22:00:04 50013 0006172587 2021-10-31T00:00:00 2022 2 659052 Disaster Recovery 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1.85 2026-07-12T22:00:04 50014 APV6187518 2021-11-30T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067975 JACKSON COUNTY RURAL ELECTRIC 24.74 2026-07-12T22:00:04 50015 APV6159799 2021-10-08T00:00:00 2022 2 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 503.63 2026-07-12T22:00:04 50016 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000302931 DIANE WILSON 2917.11 2026-07-12T22:00:04 50017 0006170731 2021-10-28T00:00:00 2022 2 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 414.88 2026-07-12T22:00:04 50018 0006155802 2021-10-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 4.46 2026-07-12T22:00:04 50019 APV6202159 2021-12-27T00:00:00 2022 2 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075958 KOCH MECHANICAL, INC 5725.0 2026-07-12T22:00:04 50020 0006170008 2021-10-27T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 25230.0 2026-07-12T22:00:04 50021 APV6185938 2021-11-23T00:00:00 2022 2 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000400305 KENNETH PERKINS 2515.5 2026-07-12T22:00:04 50022 APV6163263 2021-10-15T00:00:00 2022 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000182698 ELIZABETH DILLON 66.73 2026-07-12T22:00:04 50023 0006191456 2021-12-01T00:00:00 2022 2 659286 Shared CRM 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1202.33 2026-07-12T22:00:04 50024 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363319 SCOTT TODD 409.17 2026-07-12T22:00:04 50025 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000119514 SECOND BAPTIST CHURCH 3383.43 2026-07-12T22:00:04 50026 APV6159079 2021-10-07T00:00:00 2022 2 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000064394 KNOX COUNTY 79436.11 2026-07-12T22:00:04 50027 0006192341 2021-12-08T00:00:00 2022 2 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 1537.94 2026-07-12T22:00:04 50028 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251379 HEATHER VEASMAN 224.75 2026-07-12T22:00:04 50029 APV6190909 2021-12-06T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000238755 COVERING KIDS and FAMILIES OF IN 16440.08 2026-07-12T22:00:04 50030 0006191456 2021-12-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 56.18 2026-07-12T22:00:04 50031 APV6184305 2021-11-22T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Justice Programs Dept of Justice STOP School Violence 0000120941 GREENSBURG COMM SCHL TREASURER 3021.4 2026-07-12T22:00:04 50032 APV6194950 2021-12-11T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078451 MILESTONE CONTRACTORS NORTH INC 24669.08 2026-07-12T22:00:04 50033 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348272 VICTORIA EDWARDS 435.0 2026-07-12T22:00:04 50034 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381593 SHUNTELL ALSTON 1360.41 2026-07-12T22:00:04 50035 APV6178727 2021-11-10T00:00:00 2022 2 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program 0000399412 ROBERT ALLEN DILLEY***DUP USE 31604***** 36.15 2026-07-12T22:00:04 50036 PAY6198370 2021-12-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 172.5 2026-07-12T22:00:04 50037 PAY6198404 2021-12-22T00:00:00 2022 2 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 10.38 2026-07-12T22:00:04 50038 APV6185799 2021-11-24T00:00:00 2022 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000346228 INDIANA FILTER SUPPLY LLC 390.44 2026-07-12T22:00:04 50039 0006190635 2021-12-06T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 0.87 2026-07-12T22:00:04 50040 0006169300 2021-10-27T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 39.04 2026-07-12T22:00:04 50041 APV6186769 2021-11-29T00:00:00 2022 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051117 SHAMBAUGH AND SON LP 57871.52 2026-07-12T22:00:04 50042 0006192841 2021-12-01T00:00:00 2022 2 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.04 2026-07-12T22:00:04 50043 0006172666 2021-11-08T00:00:00 2022 2 659284 WebEx 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 49.99 2026-07-12T22:00:04 50044 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194215 SAINT JOHN THE BAPTIST SCHO0L 3186.06 2026-07-12T22:00:04 50045 APV6181658 2021-11-17T00:00:00 2022 2 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 0000083687 JEREMY D PRICE 0.0 2026-07-12T22:00:04 50046 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400914 AMANDA WILSON 382.07 2026-07-12T22:00:04 50047 0006205517 2021-12-31T00:00:00 2022 2 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 151.09 2026-07-12T22:00:04 50048 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335373 SJ HOUSTON 786.63 2026-07-12T22:00:04 50049 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305505 JUSTIN HAMM 1258.6 2026-07-12T22:00:04 50050 0006170810 2021-10-28T00:00:00 2022 2 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Enhanced Training and Services to End Violence and Abuse of Women Later in Life General Ledger Entry 33.18 2026-07-12T22:00:04 50051 0006156737 2021-10-04T00:00:00 2022 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.3 2026-07-12T22:00:04 50052 0006188054 2021-12-08T00:00:00 2022 2 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 314.28 2026-07-12T22:00:04 50053 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382065 ERICA HENSLEY 606.83 2026-07-12T22:00:04 50054 APV6156255 2021-10-01T00:00:00 2022 2 571209 Distrib to local sch FORM 512 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 0.0 2026-07-12T22:00:04 50055 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349773 WALTER CONLEY 1791.33 2026-07-12T22:00:04 50056 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389371 KATHY LOUISE JOHNSON 326.25 2026-07-12T22:00:04 50057 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib 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 15331.18 2026-07-12T22:00:04 50058 APV6193989 2021-12-10T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 50059 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193983 FREMONT COMM SCHOOL TREASURER 1023.92 2026-07-12T22:00:04 50060 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238399 LORI STEURY 407.81 2026-07-12T22:00:04 50061 PAY6160035 2021-10-13T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 585.0 2026-07-12T22:00:04 50062 0006192842 2021-12-01T00:00:00 2022 2 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.4 2026-07-12T22:00:04 50063 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368533 MICHELE MCVEY 326.25 2026-07-12T22:00:04 50064 APV6177948 2021-11-08T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087505 DYER CONST CO INC 379586.75 2026-07-12T22:00:04 50065 0006200204 2021-12-08T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 107.56 2026-07-12T22:00:04 50066 APV6185939 2021-11-24T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 6496.05 2026-07-12T22:00:04 50067 0006156654 2021-10-04T00:00:00 2022 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -0.01 2026-07-12T22:00:04 50068 APV6189239 2021-12-02T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000322568 COUNTER TOOLS 5456.25 2026-07-12T22:00:04 50069 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296008 SHANNON LEHMANN 739.5 2026-07-12T22:00:04 50070 APV6168650 2021-10-25T00:00:00 2022 2 571200 Grants - Local School Systems 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 47761.39 2026-07-12T22:00:04 50071 0006188045 2021-12-08T00:00:00 2022 2 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 308.28 2026-07-12T22:00:04 50072 APV6193986 2021-12-10T00:00:00 2022 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000229640 ABBOTT LABORATORIES AND US SUBSIDIARIES 100505.0 2026-07-12T22:00:04 50073 EXV6195127 2021-12-09T00:00:00 2022 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 30.57 2026-07-12T22:00:04 50074 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340514 JOHNNY BESS 269.7 2026-07-12T22:00:04 50075 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 50076 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353992 HOPE M. KINER 1011.37 2026-07-12T22:00:04 50077 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383946 SHAUN SNYDER 692.91 2026-07-12T22:00:04 50078 0006174266 2021-11-01T00:00:00 2022 2 599041 AdmOp-Mail Sorting 500 FSSA Family Resources Administrative and Operating Expenses Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5238.55 2026-07-12T22:00:04 50079 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397016 JORENIE ARMSTRONG 1033.85 2026-07-12T22:00:04 50080 0006170731 2021-10-28T00:00:00 2022 2 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 990.88 2026-07-12T22:00:04 50081 APV6167627 2021-10-22T00:00:00 2022 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000275931 FRONTIER COMMUNICATIONS 181.04 2026-07-12T22:00:04 50082 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249390 ZABRINA ROBSON 292.18 2026-07-12T22:00:04 50083 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308621 BRANDIE HUFFMAN 179.8 2026-07-12T22:00:04 50084 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247657 BEVERLY ANN HOBBS 407.82 2026-07-12T22:00:04 50085 0006182235 2021-11-18T00:00:00 2022 2 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Assistance to Firefighters Grant General Ledger Entry 1.1 2026-07-12T22:00:04 50086 0006156622 2021-10-08T00:00:00 2022 2 659281 Web Collaboration 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 4.0 2026-07-12T22:00:04 50087 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254139 DANA S ZURBRIGGEN 407.81 2026-07-12T22:00:04 50088 APV6163263 2021-10-15T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000095625 SOUTH BEND FIREFIGHTERS 33.0 2026-07-12T22:00:04 50089 APH6165661 2021-10-20T00:00:00 2022 2 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 997.02 2026-07-12T22:00:04 50090 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285374 MANDY MCINTIRE 382.07 2026-07-12T22:00:04 50091 APV6161356 2021-10-13T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000119472 RITE OF PASSAGE INC 28.72 2026-07-12T22:00:04 50092 APV6173817 2021-11-02T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 773.52 2026-07-12T22:00:04 50093 APV6185129 2021-11-23T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000071742 HILLCREST WASHINGTON YOUTH HOME INC 566.67 2026-07-12T22:00:04 50094 0006201142 2021-12-27T00:00:00 2022 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 1895.92 2026-07-12T22:00:04 50095 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379696 ALICIA DICKINSON 876.52 2026-07-12T22:00:04 50096 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357662 JESSICA WARINER 584.35 2026-07-12T22:00:04 50097 APV6180197 2021-11-15T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000291240 NURSE FAMILY PARTNERSHIP 10504.0 2026-07-12T22:00:04 50098 0006196135 2021-12-15T00:00:00 2022 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 38.36 2026-07-12T22:00:04 50099 0006160973 2021-10-13T00:00:00 2022 2 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 0.0 2026-07-12T22:00:04 50100 APV6180148 2021-11-12T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 165.27 2026-07-12T22:00:04 50101 0006155814 2021-10-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 8.51 2026-07-12T22:00:04 50102 APV6168650 2021-10-25T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193495 CULVER COMM SCHOOL TREASURER 1186.3 2026-07-12T22:00:04 50103 APV6161356 2021-10-13T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272870 JANELLE LUSTIG 2366.86 2026-07-12T22:00:04 50104 0006174265 2021-11-01T00:00:00 2022 2 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 245.99 2026-07-12T22:00:04 50105 APV6170253 2021-10-27T00:00:00 2022 2 544050 Inf Main-Lumber Building 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 432.4 2026-07-12T22:00:04 50106 APV6168649 2021-10-24T00:00:00 2022 2 571209 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 26269.3 2026-07-12T22:00:04 50107 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 50108 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283180 ROSEL MCANDREWS 646.76 2026-07-12T22:00:04 50109 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238787 PENNY HUGHES 950.11 2026-07-12T22:00:04 50110 PAY6160027 2021-10-13T00:00:00 2022 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 2.52 2026-07-12T22:00:04 50111 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340172 ALYSSA MARLING 179.8 2026-07-12T22:00:04 50112 APV6184202 2021-11-22T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000013576 INDIANA BLACK EXPO, INC -289518.23 2026-07-12T22:00:04 50113 0006156727 2021-10-04T00:00:00 2022 2 518107 Anthem CDHP 2 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 3.83 2026-07-12T22:00:04 50114 ACC0500002 2021-12-01T00:00:00 2022 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry -118.7 2026-07-12T22:00:04 50115 APV6178837 2021-11-10T00:00:00 2022 2 571209 Distrib to local sch FORM 512 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 51867.24 2026-07-12T22:00:04 50116 0006172470 2021-10-31T00:00:00 2022 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 238.6 2026-07-12T22:00:04 50117 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337201 NATHAN BURBANK 609.0 2026-07-12T22:00:04 50118 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347351 BRIDGET EARLEY 65.25 2026-07-12T22:00:04 50119 0006155973 2021-10-08T00:00:00 2022 2 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 67.92 2026-07-12T22:00:04 50120 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238127 BONNIE DOUGLAS 1636.68 2026-07-12T22:00:04 50121 0006187190 2021-11-30T00:00:00 2022 2 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 25.09 2026-07-12T22:00:04 50122 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362288 MARLENE AGOSTO 561.87 2026-07-12T22:00:04 50123 APV6191838 2021-12-07T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000201160 NORTHERN INDIANA WORKFORCE 6271.03 2026-07-12T22:00:04 50124 0006192841 2021-12-01T00:00:00 2022 2 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.9 2026-07-12T22:00:04 50125 APV6159210 2021-10-06T00:00:00 2022 2 581186 Case Serv - HlthMed - General 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000351403 CALDWELL VANRIPER INC 3030.0 2026-07-12T22:00:04 50126 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351956 CHRISTOPHER SAPPINGTON 842.81 2026-07-12T22:00:04 50127 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323735 STEVEN STAMATKIN 299.59 2026-07-12T22:00:04 50128 0006191456 2021-12-01T00:00:00 2022 2 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 52.34 2026-07-12T22:00:04 50129 ACC0600002 2021-12-31T00:00:00 2022 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 6328.79 2026-07-12T22:00:04 50130 APV6189237 2021-12-02T00:00:00 2022 2 531049 Prof Serv-InfoProcCon-Software 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000051676 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE 78.75 2026-07-12T22:00:04 50131 0006202031 2021-12-31T00:00:00 2022 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 1019.1 2026-07-12T22:00:04 50132 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373580 KELLEY WIBLE 500.25 2026-07-12T22:00:04 50133 APV6161272 2021-10-13T00:00:00 2022 2 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000054131 GUIDESOFT INC 139.84 2026-07-12T22:00:04 50134 0006156727 2021-10-04T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 19.2 2026-07-12T22:00:04 50135 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194118 REITZ MEMORIAL HIGH SCHOOL 40519.77 2026-07-12T22:00:04 50136 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313012 SHANNON ROBERTS 247.23 2026-07-12T22:00:04 50137 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305052 EVIE PRATT 332.63 2026-07-12T22:00:04 50138 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243914 DOLORES BROWN 494.45 2026-07-12T22:00:04 50139 APV6170313 2021-10-27T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274045 WAYNE FIELDS 1031.29 2026-07-12T22:00:04 50140 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248901 ANDREA AND JOHNATHAN BURGER 409.18 2026-07-12T22:00:04 50141 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374794 AMANDA WAGNER 112.37 2026-07-12T22:00:04 50142 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360237 JOSEPH RICE 2180.08 2026-07-12T22:00:04 50143 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 55245.03 2026-07-12T22:00:04 50144 0006155967 2021-10-08T00:00:00 2022 2 652131 Telecom Management 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 25.61 2026-07-12T22:00:04 50145 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358777 JAMIE BALES 404.55 2026-07-12T22:00:04 50146 APV6171150 2021-10-28T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000090075 DELOITTE CONSULTING LLP 661089.17 2026-07-12T22:00:04 50147 APV6157006 2021-10-04T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000059635 WARRICK COUNTY 8690.06 2026-07-12T22:00:04 50148 APV6199056 2021-12-20T00:00:00 2022 2 531070 Prof Serv- Printing 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 6039.5 2026-07-12T22:00:04 50149 APV6197223 2021-12-16T00:00:00 2022 2 581090 CASE 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 148.0 2026-07-12T22:00:04 50150 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274983 ANDREW CORNETTE 427.02 2026-07-12T22:00:04 50151 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392105 LAUREN WARNER 804.75 2026-07-12T22:00:04 50152 0006202031 2021-12-31T00:00:00 2022 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 1329.19 2026-07-12T22:00:04 50153 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369976 HOLLY KIDD 1033.85 2026-07-12T22:00:04 50154 0006179264 2021-11-12T00:00:00 2022 2 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 36.75 2026-07-12T22:00:04 50155 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000216418 COUNTRYSIDE CHILD CARE CENTER 81.64 2026-07-12T22:00:04 50156 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393784 TIMOTHY WILSON 195.75 2026-07-12T22:00:04 50157 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278311 JENNIFER TRUITT 842.81 2026-07-12T22:00:04 50158 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000260237 BETHANY EVANGELICAL LUTHERAN CHURCH 68353.37 2026-07-12T22:00:04 50159 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 50160 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367009 AMY WILSON 485.23 2026-07-12T22:00:04 50161 EXV6178124 2021-11-08T00:00:00 2022 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 48.98 2026-07-12T22:00:04 50162 0006190635 2021-12-06T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 611.66 2026-07-12T22:00:04 50163 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE 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 145.0 2026-07-12T22:00:04 50164 APV6161943 2021-10-14T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000370595 PENNIE A WILLIAMS 30.0 2026-07-12T22:00:04 50165 APV6163304 2021-10-15T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064219 CIVIL TOWN OF CLARKSVILLE 14954.49 2026-07-12T22:00:04 50166 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000235309 ASHLEY BOWER 337.13 2026-07-12T22:00:04 50167 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349093 WILLIAM YOUNG 348.0 2026-07-12T22:00:04 50168 0006188022 2021-12-08T00:00:00 2022 2 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 10.0 2026-07-12T22:00:04 50169 APV6160630 2021-10-12T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000313618 INDY HUNGER NETWORK INC 2983.86 2026-07-12T22:00:04 50170 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331927 BRENDA FLOWERS 764.15 2026-07-12T22:00:04 50171 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294946 CAROLYN MAREK 337.12 2026-07-12T22:00:04 50172 0006187985 2021-12-01T00:00:00 2022 2 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 -5.81 2026-07-12T22:00:04 50173 APV6160662 2021-10-12T00:00:00 2022 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000377971 O'HANA HERITAGE FOUNDATION, INC 45463.96 2026-07-12T22:00:04 50174 0006157475 2021-10-05T00:00:00 2022 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 50175 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000156597 CRYSTAL PURSER 421.41 2026-07-12T22:00:04 50176 0006179264 2021-11-12T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 51.73 2026-07-12T22:00:04 50177 APV6191817 2021-12-07T00:00:00 2022 2 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC -57208.88 2026-07-12T22:00:04 50178 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395293 SANDRA GILL 825.95 2026-07-12T22:00:04 50179 APV6179606 2021-11-12T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000390694 LISA SPOON 291.96 2026-07-12T22:00:04 50180 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246434 SUSAN E TOBIN 1087.5 2026-07-12T22:00:04 50181 0006191456 2021-12-01T00:00:00 2022 2 547042 SpOp-Instruction 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.39 2026-07-12T22:00:04 50182 APV6202195 2021-12-28T00:00:00 2022 2 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000363380 SANDI MORSE 150.59 2026-07-12T22:00:04 50183 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365500 BETH GLASS 217.5 2026-07-12T22:00:04 50184 PAY6191277 2021-12-08T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1552.5 2026-07-12T22:00:04 50185 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237946 SHIRLEY WIREMAN 609.0 2026-07-12T22:00:04 50186 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000110604 SOUTH CENTRAL COMMUNITY ACTION 759.98 2026-07-12T22:00:04 50187 APV6184305 2021-11-22T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000349429 CITY LIFE CENTER INC 8710.51 2026-07-12T22:00:04 50188 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120698 CROSSROAD/FT WAYNE CHILDREN'S 8175.85 2026-07-12T22:00:04 50189 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 50190 APV6183239 2021-11-03T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 86.33 2026-07-12T22:00:04 50191 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241335 SHELLY LYNN STEWART-MONFORT 528.16 2026-07-12T22:00:04 50192 PAY6168876 2021-10-27T00:00:00 2022 2 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 7.4 2026-07-12T22:00:04 50193 PAY6198407 2021-12-22T00:00:00 2022 2 517005 Payroll PERF State Share 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 5774.07 2026-07-12T22:00:04 50194 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193651 ORLEANS COMM SCHOOL TREASURER 457.18 2026-07-12T22:00:04 50195 0006161858 2021-10-14T00:00:00 2022 2 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -66.9 2026-07-12T22:00:04 50196 ACC0400002 2021-11-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -1254.92 2026-07-12T22:00:04 50197 0006201135 2021-12-27T00:00:00 2022 2 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 5123.4 2026-07-12T22:00:04 50198 APV6177934 2021-11-08T00:00:00 2022 2 571209 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 40076.28 2026-07-12T22:00:04 50199 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362615 JANIE WATTS 224.75 2026-07-12T22:00:04 50200 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388504 BEVERLY S BRUNER 108.75 2026-07-12T22:00:04 50201 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263633 TASHA SMITH 108.75 2026-07-12T22:00:04 50202 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112292 NOOTENS, MARK M.D. P.C. 14.0 2026-07-12T22:00:04 50203 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385837 LORI A KINCAID 382.08 2026-07-12T22:00:04 50204 0006176147 2021-11-05T00:00:00 2022 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -6747.71 2026-07-12T22:00:04 50205 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 505.0 2026-07-12T22:00:04 50206 0006166672 2021-10-21T00:00:00 2022 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 6132.11 2026-07-12T22:00:04 50207 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000106240 CAMPUS CENTER FOR YOUNG 231.66 2026-07-12T22:00:04 50208 APV6195625 2021-12-14T00:00:00 2022 2 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 108.3 2026-07-12T22:00:04 50209 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 50210 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326568 FRANKLIN COPPESS 224.75 2026-07-12T22:00:04 50211 0006170913 2021-10-28T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 3045.35 2026-07-12T22:00:04 50212 APV6171205 2021-10-28T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000103356 LITTLE BUNS INC 4662.66 2026-07-12T22:00:04 50213 0006180688 2021-11-16T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -42.7 2026-07-12T22:00:04 50214 APV6173008 2021-11-01T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 763.92 2026-07-12T22:00:04 50215 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121968 BEECH GROVE CITY SCHOOL TREAS 165.64 2026-07-12T22:00:04 50216 APV6176176 2021-11-05T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000100894 PREVAIL INC OF HAMILTON COUNTY 6667.55 2026-07-12T22:00:04 50217 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 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 4469.17 2026-07-12T22:00:04 50218 APV6163186 2021-10-15T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060049 GARY SANITARY DISTRICT 306.0 2026-07-12T22:00:04 50219 APV6193260 2021-12-09T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000396959 STEVEN ADAMS 374.12 2026-07-12T22:00:04 50220 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000170768 JENNIFER SCHUETZ 584.35 2026-07-12T22:00:04 50221 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255632 KATHY C WILLIAMS 959.23 2026-07-12T22:00:04 50222 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000280698 MATER DEI HIGH SCHOOL 614.0 2026-07-12T22:00:04 50223 APV6173047 2021-11-01T00:00:00 2022 2 519502 Employee Physical Examinations 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000068235 CONCENTRA MEDICAL CENTERS 29.18 2026-07-12T22:00:04 50224 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib 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 2858.81 2026-07-12T22:00:04 50225 APV6168650 2021-10-25T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193876 SOUTH BEND COMM SCHOOL TREAS 290237.77 2026-07-12T22:00:04 50226 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000320969 THE LEARNING COMPANY INC 1692.46 2026-07-12T22:00:04 50227 0006202086 2021-12-28T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -43.07 2026-07-12T22:00:04 50228 APV6173834 2021-11-02T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 392099.08 2026-07-12T22:00:04 50229 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000229377 ALYCIA PATTERSON 359.6 2026-07-12T22:00:04 50230 0006160983 2021-10-01T00:00:00 2022 2 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 561.95 2026-07-12T22:00:04 50231 0006174266 2021-11-01T00:00:00 2022 2 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 28.3 2026-07-12T22:00:04 50232 0006202017 2021-12-27T00:00:00 2022 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 9.52 2026-07-12T22:00:04 50233 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 320.0 2026-07-12T22:00:04 50234 0006169300 2021-10-27T00:00:00 2022 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 0.27 2026-07-12T22:00:04 50235 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334461 JUANITA PETTIFORD 404.55 2026-07-12T22:00:04 50236 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280451 CYNTHIA CLEARY 854.05 2026-07-12T22:00:04 50237 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193822 MILAN COMM SCHOOL CORP TREAS 78510.01 2026-07-12T22:00:04 50238 APV6161361 2021-10-13T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000223037 MAXIMUS HEALTH SERVICE 50427.33 2026-07-12T22:00:04 50239 PAY6178198 2021-11-10T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 75.78 2026-07-12T22:00:04 50240 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120643 M.S.D. SW ALLEN CTY TREAS 513.66 2026-07-12T22:00:04 50241 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000173660 PAMELA J JONES 1033.85 2026-07-12T22:00:04 50242 0006174280 2021-11-03T00:00:00 2022 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 50243 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000152373 TIA C STELLA 217.5 2026-07-12T22:00:04 50244 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327561 JERRY GILREATH 543.75 2026-07-12T22:00:04 50245 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278406 ALISA RANDOLPH 561.88 2026-07-12T22:00:04 50246 APV6175631 2021-11-02T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000254080 EIMAGINE TECHNOLOGY GROUP 398333.48 2026-07-12T22:00:04 50247 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375516 MANDY THOMAS 509.82 2026-07-12T22:00:04 50248 0006205516 2021-12-31T00:00:00 2022 2 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 1.62 2026-07-12T22:00:04 50249 APV6157005 2021-10-02T00:00:00 2022 2 536012 Ship Trans -MAIL Serv Subscrtn 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Child Support Services 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 6101.8 2026-07-12T22:00:04 50250 0006167309 2021-10-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 33.62 2026-07-12T22:00:04 50251 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121450 BROWNSTOWN CENT COM SCHL TREAS 94598.1 2026-07-12T22:00:04 50252 0006187948 2021-11-30T00:00:00 2022 2 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.59 2026-07-12T22:00:04 50253 0006187948 2021-11-30T00:00:00 2022 2 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.13 2026-07-12T22:00:04 50254 APV6168537 2021-10-25T00:00:00 2022 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000078639 FERNANDO R MONTOYA 1062.0 2026-07-12T22:00:04 50255 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356793 CONNIE MAY 652.68 2026-07-12T22:00:04 50256 APV6197186 2021-12-16T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000374320 DEBRA TAYLOR 1708.1 2026-07-12T22:00:04 50257 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257152 TIFFANY BROWN 421.4 2026-07-12T22:00:04 50258 ACC0600002 2021-12-31T00:00:00 2022 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 202788.68 2026-07-12T22:00:04 50259 APV6166203 2021-10-20T00:00:00 2022 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000286347 BOONE COUNTY CHILD ADVOCACY CENTER INC 16132.74 2026-07-12T22:00:04 50260 APV6200604 2021-12-22T00:00:00 2022 2 593018 ClmJudg -Court Costs 500 FSSA Family Resources Administrative and Operating Expenses Claims & Judgments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000228412 SAVE PROGRAM US CITIZENSHIP and 183.5 2026-07-12T22:00:04 50261 APV6177949 2021-11-09T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053320 CITY OF ANDERSON 11.53 2026-07-12T22:00:04 50262 APV6160681 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 512 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 129065.45 2026-07-12T22:00:04 50263 APV6203190 2021-12-29T00:00:00 2022 2 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000340437 RACHAEL CRAFT 509.34 2026-07-12T22:00:04 50264 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327545 KELSEY MILLER 157.33 2026-07-12T22:00:04 50265 APV6176183 2021-11-05T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 90.38 2026-07-12T22:00:04 50266 0006157472 2021-10-05T00:00:00 2022 2 599100 AdmOp-Depositions Transcripts 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 50267 APV6169577 2021-10-26T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050022 CITY OF TERRE HAUTE 49151.8 2026-07-12T22:00:04 50268 0006165133 2021-10-19T00:00:00 2022 2 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.08 2026-07-12T22:00:04 50269 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303949 KLEIM TOMLINSON 269.7 2026-07-12T22:00:04 50270 0006167318 2021-10-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 8.24 2026-07-12T22:00:04 50271 0006183994 2021-12-01T00:00:00 2022 2 659208 Centralized accounting service 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1077.7 2026-07-12T22:00:04 50272 0006198714 2021-12-22T00:00:00 2022 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 100.91 2026-07-12T22:00:04 50273 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243477 STACY LYNN OWEN 1518.15 2026-07-12T22:00:04 50274 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000075935 ELWOOD COMM SCHOOL TREASURER 941.21 2026-07-12T22:00:04 50275 0006189778 2021-12-03T00:00:00 2022 2 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.12 2026-07-12T22:00:04 50276 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 50277 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390247 RACHEL EARL 217.5 2026-07-12T22:00:04 50278 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 696.0 2026-07-12T22:00:04 50279 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283304 JAMES BROWN 1551.06 2026-07-12T22:00:04 50280 APV6172983 2021-11-01T00:00:00 2022 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000079539 DUSTIN C. REYNOLDS 4156.0 2026-07-12T22:00:04 50281 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238276 JUDY HERNANDEZ 818.35 2026-07-12T22:00:04 50282 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360355 BECKY HAVARD 764.15 2026-07-12T22:00:04 50283 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287616 SHANNON POYNTER 404.55 2026-07-12T22:00:04 50284 0006167391 2021-10-22T00:00:00 2022 2 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 30.47 2026-07-12T22:00:04 50285 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354631 TIMOTHY SOUTHARD 224.75 2026-07-12T22:00:04 50286 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343144 KEVIN KENNEY 168.56 2026-07-12T22:00:04 50287 0006187213 2021-11-30T00:00:00 2022 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1.43 2026-07-12T22:00:04 50288 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400724 ANGELA BROWN 485.24 2026-07-12T22:00:04 50289 APV6182425 2021-11-18T00:00:00 2022 2 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000373913 TATUM ROHLFING 51.0 2026-07-12T22:00:04 50290 0006202031 2021-12-31T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 9215.55 2026-07-12T22:00:04 50291 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343576 SHAKIA JOHNSON 326.25 2026-07-12T22:00:04 50292 0006192841 2021-12-01T00:00:00 2022 2 531013 Prof Serv - Info Process Cnslt 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.13 2026-07-12T22:00:04 50293 0006189674 2021-12-03T00:00:00 2022 2 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 50294 0006172714 2021-11-08T00:00:00 2022 2 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 1989.36 2026-07-12T22:00:04 50295 APV6159272 2021-10-07T00:00:00 2022 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 1142313.95 2026-07-12T22:00:04 50296 APV6165436 2021-10-19T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000235238 NATIONAL YOUTH ADVOCATE 2346.12 2026-07-12T22:00:04 50297 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246825 JENNIFER LOUISE GWIN 3201.75 2026-07-12T22:00:04 50298 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316174 ROSE CARDINAL 1196.25 2026-07-12T22:00:04 50299 0006174265 2021-11-01T00:00:00 2022 2 652155 Non Contracted Long Distance 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 80.04 2026-07-12T22:00:04 50300 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319454 PATTY K GARNETT 685.12 2026-07-12T22:00:04 50301 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 141.0 2026-07-12T22:00:04 50302 0006191456 2021-12-01T00:00:00 2022 2 652073 Email 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.02 2026-07-12T22:00:04 50303 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 57540.53 2026-07-12T22:00:04 50304 0006205516 2021-12-31T00:00:00 2022 2 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 39.0 2026-07-12T22:00:04 50305 APV6184305 2021-11-22T00:00:00 2022 2 571200 Grants - Local School Systems 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 10403.51 2026-07-12T22:00:04 50306 0006194526 2021-12-13T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 54.6 2026-07-12T22:00:04 50307 ARD6201717 2021-12-26T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -5335.33 2026-07-12T22:00:04 50308 0006174429 2021-11-03T00:00:00 2022 2 654335 Parts charges 110 Adjutant General Internal Service Funds - Expenses Office Supplies Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -70.56 2026-07-12T22:00:04 50309 0006192841 2021-12-01T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.23 2026-07-12T22:00:04 50310 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240507 EDITHA DOLL 545.57 2026-07-12T22:00:04 50311 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395690 LYNDSAY HEMMICK 634.44 2026-07-12T22:00:04 50312 0006170729 2021-10-31T00:00:00 2022 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1241.88 2026-07-12T22:00:04 50313 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000241144 TIM VOGLEMAN 1535.77 2026-07-12T22:00:04 50314 0006179353 2021-11-12T00:00:00 2022 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 1.89 2026-07-12T22:00:04 50315 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335903 LINDSEY SMITH 456.75 2026-07-12T22:00:04 50316 0006181414 2021-11-17T00:00:00 2022 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 58.85 2026-07-12T22:00:04 50317 APV6194869 2021-12-13T00:00:00 2022 2 547022 SpOp-Uniforms&Related 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000093232 SAFETY SHOE DISTIBUTORS 71.38 2026-07-12T22:00:04 50318 0006192841 2021-12-01T00:00:00 2022 2 659211 Tape Accesses 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.83 2026-07-12T22:00:04 50319 APV6171160 2021-10-28T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000285569 NORTHEAST INDIANA WORKS 1764.17 2026-07-12T22:00:04 50320 APV6199732 2021-12-21T00:00:00 2022 2 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052844 ARMSTRONG, JOEL C 52.1 2026-07-12T22:00:04 50321 APV6160312 2021-10-10T00:00:00 2022 2 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 1519.7 2026-07-12T22:00:04 50322 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319169 LYNDA CAPPS 369.75 2026-07-12T22:00:04 50323 APV6160679 2021-10-12T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000285569 NORTHEAST INDIANA WORKS 265.3 2026-07-12T22:00:04 50324 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121264 HAMILTON HEIGHTS SCHL TREAS 148926.6 2026-07-12T22:00:04 50325 APV6183371 2021-11-19T00:00:00 2022 2 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 15335.07 2026-07-12T22:00:04 50326 0006173508 2021-10-27T00:00:00 2022 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7.37 2026-07-12T22:00:04 50327 0006183941 2021-11-22T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 390.35 2026-07-12T22:00:04 50328 APV6160312 2021-10-10T00:00:00 2022 2 571209 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 824645.78 2026-07-12T22:00:04 50329 0006187976 2021-12-08T00:00:00 2022 2 659294 Financial Application Services 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 203.18 2026-07-12T22:00:04 50330 0006199483 2021-12-08T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3147.5 2026-07-12T22:00:04 50331 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 148.0 2026-07-12T22:00:04 50332 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360655 KARRIE MANN 224.75 2026-07-12T22:00:04 50333 APV6156943 2021-10-01T00:00:00 2022 2 547070 SpOp-Agricultural Botanical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 119.15 2026-07-12T22:00:04 50334 0006172585 2021-10-31T00:00:00 2022 2 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 5.12 2026-07-12T22:00:04 50335 APV6186691 2021-11-29T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000214181 FIRST DATA GOVERNMENT SOLUTION 2979.94 2026-07-12T22:00:04 50336 0006169977 2021-10-27T00:00:00 2022 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 4.65 2026-07-12T22:00:04 50337 APV6199713 2021-12-21T00:00:00 2022 2 581090 CASE 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 148.0 2026-07-12T22:00:04 50338 APV6190088 2021-12-02T00:00:00 2022 2 555523 Recreational equipment 510 Dept of Workforce Development Capital Costs Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Unemployment Insurance 0000012987 SHI INTERNATIONAL CORP 818.04 2026-07-12T22:00:04 50339 APV6171931 2021-10-29T00:00:00 2022 2 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 0000144896 JULIE R KEMPF 404.4 2026-07-12T22:00:04 50340 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242263 RALPH HARRIS 1236.12 2026-07-12T22:00:04 50341 APV6160660 2021-10-12T00:00:00 2022 2 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 0.0 2026-07-12T22:00:04 50342 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358033 JOSEPH SCHNEIDER 217.5 2026-07-12T22:00:04 50343 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193499 TRITON SCHOOL CORP TREASURER 614.0 2026-07-12T22:00:04 50344 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398384 BRAELYNN MARIE YERINGTON 565.5 2026-07-12T22:00:04 50345 0006188022 2021-12-08T00:00:00 2022 2 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 195.77 2026-07-12T22:00:04 50346 0006202032 2021-12-31T00:00:00 2022 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.91 2026-07-12T22:00:04 50347 0006166681 2021-10-14T00:00:00 2022 2 659340 Commercial Charges 110 Adjutant General Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 215.25 2026-07-12T22:00:04 50348 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242665 AMY M SORTOKE 903.62 2026-07-12T22:00:04 50349 APV6192528 2021-12-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000384964 GABRIELLE FRITH BULLARD 638.58 2026-07-12T22:00:04 50350 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384674 ANTONTE L GREEN 761.25 2026-07-12T22:00:04 50351 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000154525 JOYCE RANDOLPH 816.99 2026-07-12T22:00:04 50352 PAY6178203 2021-11-10T00:00:00 2022 2 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 12.01 2026-07-12T22:00:04 50353 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348440 NATALIE HUNTER 326.25 2026-07-12T22:00:04 50354 APV6197223 2021-12-16T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 148.0 2026-07-12T22:00:04 50355 APV6178821 2021-11-10T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370699 KRISTEN WYLIE 1893.75 2026-07-12T22:00:04 50356 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282598 DANNY GLEN BRAY 543.75 2026-07-12T22:00:04 50357 APV6175625 2021-11-04T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000186894 DEANNE M BRENNEMAN 822.15 2026-07-12T22:00:04 50358 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388260 JODIE RENAE HARPER 112.37 2026-07-12T22:00:04 50359 APV6187429 2021-11-30T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000326604 BRANDON HALLECK 26.0 2026-07-12T22:00:04 50360 0006174266 2021-11-01T00:00:00 2022 2 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.76 2026-07-12T22:00:04 50361 APV6171978 2021-10-29T00:00:00 2022 2 599211 AdmOp-EmpReimb-Cell Phone 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052972 LENGERICH, STEVEN J 54.71 2026-07-12T22:00:04 50362 PAY6198355 2021-12-22T00:00:00 2022 2 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 98512.64 2026-07-12T22:00:04 50363 APV6163304 2021-10-15T00:00:00 2022 2 571620 Grants - 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Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13545.83 2026-07-12T22:00:04 50392 APV6182480 2021-11-18T00:00:00 2022 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 299625.0 2026-07-12T22:00:04 50393 APV6167713 2021-10-22T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000301902 JUDY STURGILL 691.49 2026-07-12T22:00:04 50394 0006156646 2021-10-08T00:00:00 2022 2 659271 Archive Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 566.35 2026-07-12T22:00:04 50395 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328753 MANDY ANDERSON 179.8 2026-07-12T22:00:04 50396 APV6163285 2021-10-15T00:00:00 2022 2 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000310953 LIFELINE YOUTH AND FAMILY SERVICES INC 67135.41 2026-07-12T22:00:04 50397 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000343046 CENTRAL CHRISTIAN ACADEMY 614.0 2026-07-12T22:00:04 50398 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 50399 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361650 ANDREA OXENDINE 337.13 2026-07-12T22:00:04 50400 0006177509 2021-11-09T00:00:00 2022 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 30995.08 2026-07-12T22:00:04 50401 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 50402 0006182191 2021-11-18T00:00:00 2022 2 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -0.02 2026-07-12T22:00:04 50403 0006192842 2021-12-01T00:00:00 2022 2 555503 Office furniture 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.02 2026-07-12T22:00:04 50404 APV6189360 2021-12-02T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000225461 INFINET SOLUTIONS INC 4998.0 2026-07-12T22:00:04 50405 0006187949 2021-11-30T00:00:00 2022 2 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 160.31 2026-07-12T22:00:04 50406 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325843 RONALD RYAN 674.25 2026-07-12T22:00:04 50407 APV6159203 2021-10-07T00:00:00 2022 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000380064 AMANDA TIMBERLAKE 278.85 2026-07-12T22:00:04 50408 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238056 RENITA YOUNG-FREEMAN 807.43 2026-07-12T22:00:04 50409 APV6166930 2021-10-21T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064595 PARKE COUNTY 6250.0 2026-07-12T22:00:04 50410 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251644 DIANDRA COFFEE 54.37 2026-07-12T22:00:04 50411 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000205061 JAMES C ASCOUGH 1164.0 2026-07-12T22:00:04 50412 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250579 JEANNIE GRASHORN 407.81 2026-07-12T22:00:04 50413 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 50414 0006171682 2021-11-01T00:00:00 2022 2 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 57.25 2026-07-12T22:00:04 50415 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302637 BRUCE BAMSEY 978.75 2026-07-12T22:00:04 50416 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238013 LISA ANN BRAUN 545.55 2026-07-12T22:00:04 50417 0006191456 2021-12-01T00:00:00 2022 2 659302 Cyber Security-Confidential 405 Family and Social Svcs Admin Internal Service Funds - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000054131 GUIDESOFT INC 14121.12 2026-07-12T22:00:04 50443 0006179308 2021-11-12T00:00:00 2022 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 1580.76 2026-07-12T22:00:04 50444 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333181 CHRISTINA SMITH 2022.75 2026-07-12T22:00:04 50445 0006170709 2021-10-31T00:00:00 2022 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 5376.45 2026-07-12T22:00:04 50446 APV6159074 2021-10-07T00:00:00 2022 2 573100 Grants - 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Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants 0000285569 NORTHEAST INDIANA WORKS 7718.15 2026-07-12T22:00:04 50469 APV6158703 2021-10-06T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 32615.02 2026-07-12T22:00:04 50470 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000132398 DEBRA TORPY 543.75 2026-07-12T22:00:04 50471 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290095 TOBY TINCHER 247.23 2026-07-12T22:00:04 50472 APV6160601 2021-10-12T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 47.0 2026-07-12T22:00:04 50473 0006205518 2021-12-31T00:00:00 2022 2 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 230.86 2026-07-12T22:00:04 50474 0006181374 2021-11-17T00:00:00 2022 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 50475 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244083 BERTHA M COOK 1098.58 2026-07-12T22:00:04 50476 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000328676 LIVING AND LEARNING CENTER LLC 1730.81 2026-07-12T22:00:04 50477 APV6159202 2021-10-06T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 656.63 2026-07-12T22:00:04 50478 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250197 MARY CATHERINE STOCKWELL 421.41 2026-07-12T22:00:04 50479 0006186301 2021-11-29T00:00:00 2022 2 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 National and State Tobacco Control Program General Ledger Entry 308.51 2026-07-12T22:00:04 50480 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 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 5204.23 2026-07-12T22:00:04 50481 0006184874 2021-11-23T00:00:00 2022 2 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 15285.01 2026-07-12T22:00:04 50482 0006155982 2021-10-08T00:00:00 2022 2 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - 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Parts & Supplies 800 Transportation Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 594256.9 2026-07-12T22:00:04 50509 0006191456 2021-12-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 180.51 2026-07-12T22:00:04 50510 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 33781.0 2026-07-12T22:00:04 50511 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386333 LISA SANTANA 217.5 2026-07-12T22:00:04 50512 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120808 PIONEER REGION SCHL CORP TREAS 4758.0 2026-07-12T22:00:04 50513 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353082 JUSTIN SURFACE 269.7 2026-07-12T22:00:04 50514 APV6174797 2021-11-03T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064825 ZOLL MEDICAL CORPORATION 237.0 2026-07-12T22:00:04 50515 APV6202231 2021-12-28T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054625 CASS COUNTY 4017.6 2026-07-12T22:00:04 50516 0006167318 2021-10-22T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 457.33 2026-07-12T22:00:04 50517 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339564 THOMAS COFFELT 112.37 2026-07-12T22:00:04 50518 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378938 MARY ELIZABETH HICKMAN 1168.7 2026-07-12T22:00:04 50519 0006166731 2021-10-21T00:00:00 2022 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 150.66 2026-07-12T22:00:04 50520 0006188022 2021-12-08T00:00:00 2022 2 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 48.0 2026-07-12T22:00:04 50521 PAY6168909 2021-10-27T00:00:00 2022 2 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 3610.41 2026-07-12T22:00:04 50522 EXV6173314 2021-10-29T00:00:00 2022 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 84.63 2026-07-12T22:00:04 50523 APV6181628 2021-11-17T00:00:00 2022 2 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 0000180594 JULI SCHNELL 160.0 2026-07-12T22:00:04 50524 0006187182 2021-11-30T00:00:00 2022 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 50525 APV6168649 2021-10-24T00:00:00 2022 2 571209 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 209668.78 2026-07-12T22:00:04 50526 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 50527 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000330985 BUSY BEES DAYCARE LLC 2325.11 2026-07-12T22:00:04 50528 0006159054 2021-10-07T00:00:00 2022 2 580149 Drug Screening/Testing 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 9394.0 2026-07-12T22:00:04 50529 0006158960 2021-10-07T00:00:00 2022 2 547042 SpOp-Instruction 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 50530 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380025 HEATHER CARTER 269.7 2026-07-12T22:00:04 50531 ACC0400002 2021-10-31T00:00:00 2022 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 2552.06 2026-07-12T22:00:04 50532 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308182 STEPHANIE HART 435.0 2026-07-12T22:00:04 50533 0006182200 2021-11-18T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 4.94 2026-07-12T22:00:04 50534 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372914 DEBRA BARTLEY 1123.75 2026-07-12T22:00:04 50535 0006191456 2021-12-01T00:00:00 2022 2 659271 Archive Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.44 2026-07-12T22:00:04 50536 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250272 NANCY MOTLEY 545.56 2026-07-12T22:00:04 50537 0006191456 2021-12-01T00:00:00 2022 2 652079 MS Project Online Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.33 2026-07-12T22:00:04 50538 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312077 KATHLEEN MCREE 152.25 2026-07-12T22:00:04 50539 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 50540 APV6173785 2021-11-02T00:00:00 2022 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000097579 DUNLAP AND COMPANY, INC 167556.25 2026-07-12T22:00:04 50541 0006184749 2021-11-24T00:00:00 2022 2 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.19 2026-07-12T22:00:04 50542 APV6165487 2021-10-19T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000060710 CITY OF WASHINGTON 34041.0 2026-07-12T22:00:04 50543 0006160461 2021-10-13T00:00:00 2022 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 1.57 2026-07-12T22:00:04 50544 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340051 LISA AUSTIN WILLIAMS 1321.97 2026-07-12T22:00:04 50545 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 55170.39 2026-07-12T22:00:04 50546 APV6159843 2021-10-07T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000058437 ELKHART COUNTY 3.0 2026-07-12T22:00:04 50547 APV6189343 2021-12-02T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000115495 TELAMON CORPORATION 726.18 2026-07-12T22:00:04 50548 APV6156253 2021-10-01T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000095946 SCOTT COUNTY SCHOOL DISTRICT 2 14744.26 2026-07-12T22:00:04 50549 0006183938 2021-11-22T00:00:00 2022 2 659355 Motor Pool Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 0.58 2026-07-12T22:00:04 50550 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368872 MELINDA CAMPBELL 391.5 2026-07-12T22:00:04 50551 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279565 TABATHA PETRE 421.4 2026-07-12T22:00:04 50552 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359869 MEGAN THOMPSON 854.05 2026-07-12T22:00:04 50553 0006167318 2021-10-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 15.0 2026-07-12T22:00:04 50554 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285521 BRANDY HALTOM 652.5 2026-07-12T22:00:04 50555 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324338 MARISSA PEARSON 348.0 2026-07-12T22:00:04 50556 0006181358 2021-11-17T00:00:00 2022 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 50557 PAY6184564 2021-11-24T00:00:00 2022 2 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 20666.03 2026-07-12T22:00:04 50558 0006192842 2021-12-01T00:00:00 2022 2 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 50.21 2026-07-12T22:00:04 50559 APV6184202 2021-11-22T00:00:00 2022 2 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000087019 JP MORGAN CHASE BANK -4.0 2026-07-12T22:00:04 50560 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322233 SHARON NEWMAN 643.8 2026-07-12T22:00:04 50561 0006173568 2021-11-02T00:00:00 2022 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 50562 APV6180146 2021-11-09T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050022 CITY OF TERRE HAUTE 1575.38 2026-07-12T22:00:04 50563 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239177 CHRISTOPHER MILLER 545.57 2026-07-12T22:00:04 50564 APV6197239 2021-12-16T00:00:00 2022 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 72.57 2026-07-12T22:00:04 50565 0006172771 2021-11-01T00:00:00 2022 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 50566 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 117556.57 2026-07-12T22:00:04 50567 0006172586 2021-10-31T00:00:00 2022 2 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 1.81 2026-07-12T22:00:04 50568 APV6190698 2021-12-06T00:00:00 2022 2 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 14.78 2026-07-12T22:00:04 50569 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246688 CAROLYN WATKINS 609.97 2026-07-12T22:00:04 50570 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334797 ALEXANDRA GREEN 217.5 2026-07-12T22:00:04 50571 0006201191 2021-12-27T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.88 2026-07-12T22:00:04 50572 0006191532 2021-12-07T00:00:00 2022 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 50573 0006175973 2021-11-05T00:00:00 2022 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry -0.01 2026-07-12T22:00:04 50574 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318691 LINDA HAWKINS 247.22 2026-07-12T22:00:04 50575 EXV6177369 2021-11-02T00:00:00 2022 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 12.48 2026-07-12T22:00:04 50576 0006172617 2021-10-22T00:00:00 2022 2 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 47.2 2026-07-12T22:00:04 50577 APV6163210 2021-10-14T00:00:00 2022 2 520102 Water & Sewage 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000191394 TURKEY CREEK REGIONAL SEWER DISTRICT 50.92 2026-07-12T22:00:04 50578 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316246 BENJAMIN WILSON 1033.86 2026-07-12T22:00:04 50579 APV6185799 2021-11-24T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 1850.47 2026-07-12T22:00:04 50580 APV6178578 2021-11-10T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000055223 CLINTON COUNTY 4111.89 2026-07-12T22:00:04 50581 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108132 MACHA FAMILY EYE CARE PC 201.0 2026-07-12T22:00:04 50582 APV6185655 2021-11-24T00:00:00 2022 2 571204 GR-Educational Programs 35 Gov Cncl for Ppl w/Disab Grants Education Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000004796 INDIANA UNIV 10098.75 2026-07-12T22:00:04 50583 APV6163263 2021-10-15T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078223 MEMBER SOURCE FEDERAL CREDIT UNION 33.0 2026-07-12T22:00:04 50584 APV6160309 2021-10-10T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 233.86 2026-07-12T22:00:04 50585 APV6175625 2021-11-04T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012272 DAMAR SERVICES INC 18012.32 2026-07-12T22:00:04 50586 0006193767 2021-12-10T00:00:00 2022 2 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 113.47 2026-07-12T22:00:04 50587 0006191456 2021-12-01T00:00:00 2022 2 592060 Admin Op Management fees 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 462.19 2026-07-12T22:00:04 50588 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000329279 LITTLE BUNS INC 2 16188.0 2026-07-12T22:00:04 50589 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000335330 PATRICIA BARRETT 696.0 2026-07-12T22:00:04 50590 0006167318 2021-10-22T00:00:00 2022 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 27.42 2026-07-12T22:00:04 50591 APV6171150 2021-10-28T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000077821 CARDINAL SERVICES INC OF INDIANA 714.16 2026-07-12T22:00:04 50592 APV6199748 2021-12-21T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000356424 MICKIE HOOD 584.35 2026-07-12T22:00:04 50593 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371204 MEGAN SMITH 1865.43 2026-07-12T22:00:04 50594 APV6176444 2021-11-05T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050843 HAWORTH-MEYER-BOLEYN PROFESSIONAL ENGINE 157.74 2026-07-12T22:00:04 50595 0006161739 2021-10-14T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -212969.32 2026-07-12T22:00:04 50596 APV6195739 2021-12-14T00:00:00 2022 2 571400 Grants - Public Libraries 730 Library Grants Local Government Grants The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000076991 JEFFERSON COUNTY PUBLIC LIBRARY 414.36 2026-07-12T22:00:04 50597 0006179353 2021-11-12T00:00:00 2022 2 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 235.62 2026-07-12T22:00:04 50598 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243556 APPRILLA VANBUREN 1194.73 2026-07-12T22:00:04 50599 APV6157006 2021-10-04T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064852 TIPTON COUNTY 8066.92 2026-07-12T22:00:04 50600 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097695 BROWNSTOWN CHRISTIAN CHURCH 142.48 2026-07-12T22:00:04 50601 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272395 ANGELA AGUAYO 421.4 2026-07-12T22:00:04 50602 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193596 MONROE-GREGG SCHL DIST TREAS 614.0 2026-07-12T22:00:04 50603 0006192841 2021-12-01T00:00:00 2022 2 653090 Data Protection Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.03 2026-07-12T22:00:04 50604 APV6173881 2021-11-02T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000305649 WILLIAM OWENS 1747.93 2026-07-12T22:00:04 50605 0006172694 2021-11-08T00:00:00 2022 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 40.0 2026-07-12T22:00:04 50606 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295387 MARGARET SCHRODT 449.5 2026-07-12T22:00:04 50607 APV6180227 2021-11-15T00:00:00 2022 2 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 255.32 2026-07-12T22:00:04 50608 0006191456 2021-12-01T00:00:00 2022 2 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 228.66 2026-07-12T22:00:04 50609 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121170 NORTH GIBSON SCHL CORP TREAS 148453.49 2026-07-12T22:00:04 50610 0006182207 2021-11-18T00:00:00 2022 2 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 103.08 2026-07-12T22:00:04 50611 0006179353 2021-11-12T00:00:00 2022 2 518105 Anthem CDHP1 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 136.53 2026-07-12T22:00:04 50612 0006169233 2021-10-26T00:00:00 2022 2 535014 Com & Train - 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HealthPreventionMgmt 610 Public Defender Council Contractual Services Program Operations Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention 0000372701 KHUG LLC 188.75 2026-07-12T22:00:04 50624 0006191456 2021-12-01T00:00:00 2022 2 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 52.28 2026-07-12T22:00:04 50625 0006157472 2021-10-05T00:00:00 2022 2 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 50626 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251643 KIMBERLY LOVE 696.72 2026-07-12T22:00:04 50627 APV6194801 2021-12-13T00:00:00 2022 2 520204 Energy - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000322640 LAVETRA PARKER 1458.55 2026-07-12T22:00:04 50634 0006167309 2021-10-22T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 5690.8 2026-07-12T22:00:04 50635 0006191456 2021-12-01T00:00:00 2022 2 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.69 2026-07-12T22:00:04 50636 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275086 MARILYN COX 269.7 2026-07-12T22:00:04 50637 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244980 LISA COVEY 1029.54 2026-07-12T22:00:04 50638 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000375611 AMY COOK 1972.57 2026-07-12T22:00:04 50639 APV6189198 2021-12-02T00:00:00 2022 2 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000346694 MJ INVESTMENTS LLC 2800.0 2026-07-12T22:00:04 50640 APV6162167 2021-10-14T00:00:00 2022 2 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000320484 ILAB LLC 94062.87 2026-07-12T22:00:04 50641 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 11420.97 2026-07-12T22:00:04 50642 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293624 PAMELA KAYLOR 359.6 2026-07-12T22:00:04 50643 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306198 TAMMY CAMPFIELD 391.5 2026-07-12T22:00:04 50644 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361975 KRISTINA DEAN 471.98 2026-07-12T22:00:04 50645 APV6168649 2021-10-24T00:00:00 2022 2 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 5212.22 2026-07-12T22:00:04 50646 APV6179556 2021-11-10T00:00:00 2022 2 521018 Telecom - 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Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000369484 AMANDA TAYLOR 1261.5 2026-07-12T22:00:04 50655 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331096 RODNEY GOBLE 130.5 2026-07-12T22:00:04 50656 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193777 N. PUTNAM COMM SCHOOL TREAS 66162.93 2026-07-12T22:00:04 50657 APV6186588 2021-11-29T00:00:00 2022 2 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 4829.92 2026-07-12T22:00:04 50658 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335356 CYNTHIA LEBAMOFF 651.78 2026-07-12T22:00:04 50659 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292423 TREVER JONES 2066.25 2026-07-12T22:00:04 50660 APV6196456 2021-12-15T00:00:00 2022 2 570010 Grants - Employment Training 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 16267.26 2026-07-12T22:00:04 50661 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373339 CHRISTINE NOWLING 303.41 2026-07-12T22:00:04 50662 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 1660.92 2026-07-12T22:00:04 50663 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193983 FREMONT COMM SCHOOL TREASURER 61975.98 2026-07-12T22:00:04 50664 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392700 ROSENA DEANNE FISHER 561.87 2026-07-12T22:00:04 50665 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279031 MELISSA TODD 817.58 2026-07-12T22:00:04 50666 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000361337 MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 46285.93 2026-07-12T22:00:04 50667 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326254 AMBER SCHWARTZ 244.68 2026-07-12T22:00:04 50668 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331151 HEATHER RICE 174.0 2026-07-12T22:00:04 50669 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194290 NORWELL COMMUNITY SCHOOLS 132970.53 2026-07-12T22:00:04 50670 APV6166280 2021-10-20T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078451 MILESTONE CONTRACTORS NORTH INC 73765.56 2026-07-12T22:00:04 50671 APV6169479 2021-10-26T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000054131 GUIDESOFT INC 2960.0 2026-07-12T22:00:04 50672 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238507 CHRISTINA MORGAN 792.39 2026-07-12T22:00:04 50673 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193720 UNION TWP SCHOOL TREASURER 614.0 2026-07-12T22:00:04 50674 0006188022 2021-12-08T00:00:00 2022 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000242543 KENNETH DILL 896.78 2026-07-12T22:00:04 50685 APV6160312 2021-10-10T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121323 BLUE RIVER SERVICES, INC 18956.81 2026-07-12T22:00:04 50686 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239046 RITA HENNING 545.57 2026-07-12T22:00:04 50687 APV6169510 2021-10-25T00:00:00 2022 2 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000053854 NTT DATA AMERICAS INC 14605.0 2026-07-12T22:00:04 50688 APV6193986 2021-12-10T00:00:00 2022 2 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 Injury Prevention and Control Research and State and Community Based Programs 0000054131 GUIDESOFT INC 6288.85 2026-07-12T22:00:04 50689 APV6191765 2021-12-07T00:00:00 2022 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000326546 KELLY WHITE 88.92 2026-07-12T22:00:04 50690 APV6156922 2021-10-04T00:00:00 2022 2 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075223 WINSUPPLY OF INDIANAPOLIS 116.25 2026-07-12T22:00:04 50691 0006198714 2021-12-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 22.82 2026-07-12T22:00:04 50692 0006191456 2021-12-01T00:00:00 2022 2 555503 Office furniture 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.01 2026-07-12T22:00:04 50693 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000260237 BETHANY EVANGELICAL LUTHERAN CHURCH 8856.78 2026-07-12T22:00:04 50694 0006192841 2021-12-01T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.2 2026-07-12T22:00:04 50695 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375931 NATASHA PULLEY 130.5 2026-07-12T22:00:04 50696 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360649 TEQUILA DAVIS 261.0 2026-07-12T22:00:04 50697 0006191493 2021-12-07T00:00:00 2022 2 547032 SpOpSp-Safety 502 Child Services Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 741.94 2026-07-12T22:00:04 50698 0006182097 2021-11-18T00:00:00 2022 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 63081.52 2026-07-12T22:00:04 50699 0006156727 2021-10-04T00:00:00 2022 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.11 2026-07-12T22:00:04 50700 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315977 YVONNE HILL 543.75 2026-07-12T22:00:04 50701 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000204727 BERRIEN MENTAL HEALTH AUTHORITY 14.0 2026-07-12T22:00:04 50702 APV6194079 2021-12-10T00:00:00 2022 2 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 6047.87 2026-07-12T22:00:04 50703 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 50704 APV6184305 2021-11-22T00:00:00 2022 2 571200 Grants - 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DECATUR TWP TREASURER 531163.48 2026-07-12T22:00:04 50706 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313978 KRISTAL PAINTER 348.0 2026-07-12T22:00:04 50707 APV6157836 2021-10-05T00:00:00 2022 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000078495 DOVE RECOVERY HOUSE FOR WOMEN INC 127.0 2026-07-12T22:00:04 50708 0006190635 2021-12-06T00:00:00 2022 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 128.37 2026-07-12T22:00:04 50709 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256875 MANDY MARIE WILLIAMS 337.13 2026-07-12T22:00:04 50710 APV6192559 2021-12-08T00:00:00 2022 2 531025 Prof Serv - Program Develop 719 Comm for Higher Education Contractual Services Professional & Temporary Employee Services Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000304520 ENGAGE MENTORING LLC 0.0 2026-07-12T22:00:04 50711 APV6169460 2021-10-21T00:00:00 2022 2 533043 Main - Inspect&Test 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000367143 DICKINSON FLEET SERVICES 495.0 2026-07-12T22:00:04 50712 0006175296 2021-11-04T00:00:00 2022 2 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 Preventive Health and Health Services Block Grant General Ledger Entry 1479.73 2026-07-12T22:00:04 50713 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 50714 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370239 DOUGLAS DENHAM 2709.13 2026-07-12T22:00:04 50715 APV6184246 2021-11-22T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064075 CLAY COUNTY 10171.19 2026-07-12T22:00:04 50716 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332967 RANDY WEBSTER 921.47 2026-07-12T22:00:04 50717 APV6167713 2021-10-22T00:00:00 2022 2 580145 Dir Supp - 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Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 76.5 2026-07-12T22:00:04 50722 0006185591 2021-11-30T00:00:00 2022 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 545.88 2026-07-12T22:00:04 50723 APV6157017 2021-10-04T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000395136 DAN WHIPPO 344.41 2026-07-12T22:00:04 50724 0006160346 2021-10-01T00:00:00 2022 2 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 33.62 2026-07-12T22:00:04 50725 0006203598 2021-12-30T00:00:00 2022 2 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 50726 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000346038 FUZZY BEAR MINISTRY PRESCHOOL and DAYCARE 900.79 2026-07-12T22:00:04 50727 0006198714 2021-12-22T00:00:00 2022 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.94 2026-07-12T22:00:04 50728 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167100 APRIL TURNER 876.53 2026-07-12T22:00:04 50729 APV6189343 2021-12-02T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097742 COMMUNITY COORDINATED CHILD CARE OF 1629.28 2026-07-12T22:00:04 50730 APV6167028 2021-10-21T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000020783 USI CONSULTANT, INC 1018.15 2026-07-12T22:00:04 50731 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 50732 0006187930 2021-12-08T00:00:00 2022 2 652331 Site to Site VPN 46 Attorney General Internal Service Funds - 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Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 50744 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 53571.83 2026-07-12T22:00:04 50745 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346848 VYVYAN WALKER 435.0 2026-07-12T22:00:04 50746 APV6203935 2021-12-30T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000247098 QUENCH USA INC 39.0 2026-07-12T22:00:04 50747 0006163042 2021-10-13T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 1.7 2026-07-12T22:00:04 50748 APV6199100 2021-12-20T00:00:00 2022 2 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 12709.1 2026-07-12T22:00:04 50749 APV6182578 2021-11-18T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 718 School Lunch Division Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 414.0 2026-07-12T22:00:04 50750 0006155833 2021-10-08T00:00:00 2022 2 659260 Physical Server Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 113.39 2026-07-12T22:00:04 50751 0006192842 2021-12-01T00:00:00 2022 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 83.0 2026-07-12T22:00:04 50752 PAY6155213 2021-10-06T00:00:00 2022 2 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 -216.48 2026-07-12T22:00:04 50753 0006166711 2021-10-21T00:00:00 2022 2 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 622.91 2026-07-12T22:00:04 50754 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 50755 APV6157881 2021-10-04T00:00:00 2022 2 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000054131 GUIDESOFT INC 1685.2 2026-07-12T22:00:04 50756 0006187966 2021-12-08T00:00:00 2022 2 659284 WebEx 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 9.44 2026-07-12T22:00:04 50757 0006184823 2021-11-24T00:00:00 2022 2 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 117.59 2026-07-12T22:00:04 50758 PAY6168906 2021-10-27T00:00:00 2022 2 510101 Payroll Salaries & Wages 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 10733.93 2026-07-12T22:00:04 50759 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327254 MARK LYVERS 730.43 2026-07-12T22:00:04 50760 0006160346 2021-10-01T00:00:00 2022 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 42.95 2026-07-12T22:00:04 50761 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284366 JEFFREY ZUMBRUN 224.75 2026-07-12T22:00:04 50762 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394224 BUFFIE SMITH 469.58 2026-07-12T22:00:04 50763 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274356 HOPE FORTH 1544.25 2026-07-12T22:00:04 50764 0006183941 2021-11-22T00:00:00 2022 2 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 4.62 2026-07-12T22:00:04 50765 0006202043 2021-12-31T00:00:00 2022 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 2.53 2026-07-12T22:00:04 50766 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369340 TONYA HARWOOD 876.52 2026-07-12T22:00:04 50767 APV6162131 2021-10-14T00:00:00 2022 2 547183 SpOp - Materials&Parts Tech 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000053476 HP INC 427.7 2026-07-12T22:00:04 50768 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387753 ALYSSA LYNN BELL 1108.16 2026-07-12T22:00:04 50769 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000056462 EAST TENTH UNITED METHODIST CHILDREN and 13358.41 2026-07-12T22:00:04 50770 0006181479 2021-11-17T00:00:00 2022 2 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 0.35 2026-07-12T22:00:04 50771 APV6191748 2021-12-07T00:00:00 2022 2 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 385.35 2026-07-12T22:00:04 50772 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242001 CLAUDIA JEAN LIGHTFOOT 899.0 2026-07-12T22:00:04 50773 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 50774 0006192841 2021-12-01T00:00:00 2022 2 595540 OutoSt Travel - Airfare 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.05 2026-07-12T22:00:04 50775 0006201134 2021-12-27T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 46.28 2026-07-12T22:00:04 50776 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193806 RANDOLPH EASTERN SCHOOL TREAS 614.0 2026-07-12T22:00:04 50777 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 148.0 2026-07-12T22:00:04 50778 APV6181658 2021-11-17T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 117.51 2026-07-12T22:00:04 50779 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359713 RUTH HARRIS 224.75 2026-07-12T22:00:04 50780 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256438 KEVIN SCHUBLE 997.89 2026-07-12T22:00:04 50781 0006194510 2021-12-13T00:00:00 2022 2 510101 Payroll Salaries & Wages 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 684.22 2026-07-12T22:00:04 50782 0006156743 2021-10-08T00:00:00 2022 2 659281 Web Collaboration 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 4.0 2026-07-12T22:00:04 50783 APV6161428 2021-10-13T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000121711 WINFIELD CLERK TREASURER 159.0 2026-07-12T22:00:04 50784 0006184823 2021-11-24T00:00:00 2022 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 324.56 2026-07-12T22:00:04 50785 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308536 MARCIA MARRET 907.54 2026-07-12T22:00:04 50786 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092966 KIDDIE PREP SCHOOL 3663.81 2026-07-12T22:00:04 50787 APV6158703 2021-10-06T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 655135.81 2026-07-12T22:00:04 50788 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000163377 PENNY BALSLEY 1773.07 2026-07-12T22:00:04 50789 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394223 AMANDA TAYLOR 247.23 2026-07-12T22:00:04 50790 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373161 BAYLEE ZIRKELBACH 485.24 2026-07-12T22:00:04 50791 PAY6198298 2021-12-22T00:00:00 2022 2 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1122.12 2026-07-12T22:00:04 50792 0006184874 2021-11-23T00:00:00 2022 2 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 458.55 2026-07-12T22:00:04 50793 0006160461 2021-10-13T00:00:00 2022 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 308.34 2026-07-12T22:00:04 50794 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193528 PERU COMM SCHOOL TREASURER 56868.68 2026-07-12T22:00:04 50795 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326556 TIMOTHY WATT 543.75 2026-07-12T22:00:04 50796 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343856 HEATHER CIASTO 957.0 2026-07-12T22:00:04 50797 0006158389 2021-10-01T00:00:00 2022 2 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Expenses Fees Other "" "" General Ledger Entry 134.3 2026-07-12T22:00:04 50814 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 50815 APV6159162 2021-10-07T00:00:00 2022 2 541016 Mot Veh Ex - Diesel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000005900 CO-ALLIANCE LLP 1822.4 2026-07-12T22:00:04 50816 0006170810 2021-10-28T00:00:00 2022 2 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 Enhanced Training and Services to End Violence and Abuse of Women Later in Life General Ledger Entry 16.75 2026-07-12T22:00:04 50817 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240465 TODD AND CYNTHIA WALKER 543.75 2026-07-12T22:00:04 50818 0006158960 2021-10-07T00:00:00 2022 2 547020 SpOp-Housekeeping 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 50819 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000304288 COUNTRY KIDS PRESCHOOL AND CHILDCARE 274.82 2026-07-12T22:00:04 50820 APV6159272 2021-10-07T00:00:00 2022 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 1050.0 2026-07-12T22:00:04 50821 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 6872.4 2026-07-12T22:00:04 50822 APV6157084 2021-10-04T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 690.45 2026-07-12T22:00:04 50823 0006198714 2021-12-22T00:00:00 2022 2 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 6.55 2026-07-12T22:00:04 50824 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371635 LATOYA LINER 337.13 2026-07-12T22:00:04 50825 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336444 ROBERT STACY 435.0 2026-07-12T22:00:04 50826 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193803 RANDOLPH SOUTHERN SCHL TREAS 126969.15 2026-07-12T22:00:04 50827 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000160721 ANN GARCIA 842.81 2026-07-12T22:00:04 50828 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121403 NORTHWESTERN COMM SCHOOL TREAS 614.0 2026-07-12T22:00:04 50829 APV6196456 2021-12-15T00:00:00 2022 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000013851 OFFICE DEPOT INC 31.7 2026-07-12T22:00:04 50830 APV6177899 2021-11-09T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000071865 TECUMSEH AREA PARTNERSHIP INC 47420.0 2026-07-12T22:00:04 50831 APV6194885 2021-12-13T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000380828 LAURA MARIE LATHAM-REIS 638.58 2026-07-12T22:00:04 50832 0006188052 2021-12-08T00:00:00 2022 2 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 79.54 2026-07-12T22:00:04 50833 PAY6160099 2021-10-13T00:00:00 2022 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 40.46 2026-07-12T22:00:04 50834 APV6168603 2021-10-25T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 615 Correction Administrative and Operating Expenses Equipment Rental Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 466.98 2026-07-12T22:00:04 50835 APV6174765 2021-11-03T00:00:00 2022 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000097579 DUNLAP AND COMPANY, INC 15884.0 2026-07-12T22:00:04 50836 APV6194894 2021-12-13T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000285569 NORTHEAST INDIANA WORKS 8000.0 2026-07-12T22:00:04 50837 0006184874 2021-11-23T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 48.42 2026-07-12T22:00:04 50838 0006167309 2021-10-22T00:00:00 2022 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1.26 2026-07-12T22:00:04 50839 APV6184305 2021-11-22T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000194225 SALEM COMM SCHOOL TREASURER 6216.2 2026-07-12T22:00:04 50840 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109879 DARR, MARIA, M.D., P.C. 14.0 2026-07-12T22:00:04 50841 0006165915 2021-10-20T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -314.11 2026-07-12T22:00:04 50842 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000166971 BONITA J (HILL) TAYLOR 545.57 2026-07-12T22:00:04 50843 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240835 BRENDA JEAN CANTWELL 409.18 2026-07-12T22:00:04 50844 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333979 RONNIE MCINTYRE 2427.3 2026-07-12T22:00:04 50845 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330082 DARREN SCAGGS 112.38 2026-07-12T22:00:04 50846 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363884 WILLIAM HART 95.47 2026-07-12T22:00:04 50847 0006163003 2021-10-13T00:00:00 2022 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.54 2026-07-12T22:00:04 50848 0006167318 2021-10-22T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 332.66 2026-07-12T22:00:04 50849 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315339 WENDY HASHMAN 134.85 2026-07-12T22:00:04 50850 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378351 DAWNE DAVIS 382.07 2026-07-12T22:00:04 50851 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 148.0 2026-07-12T22:00:04 50852 0006191456 2021-12-01T00:00:00 2022 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.08 2026-07-12T22:00:04 50853 APV6203004 2021-12-29T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058005 CITY OF MONTICELLO 279.23 2026-07-12T22:00:04 50854 APV6177007 2021-11-08T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 160 Veterans Affairs Administrative and Operating Expenses Out of State Travel Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000322155 FREDERICK HUDSON 160.0 2026-07-12T22:00:04 50855 APV6199100 2021-12-20T00:00:00 2022 2 571209 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 679699.08 2026-07-12T22:00:04 50856 APV6164676 2021-10-18T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 10000.0 2026-07-12T22:00:04 50857 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000339385 STEPHANIE MINIX 469.59 2026-07-12T22:00:04 50858 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 676.0 2026-07-12T22:00:04 50859 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000096266 ST MARY'S CHILD CENTER 3725.59 2026-07-12T22:00:04 50860 APV6185894 2021-11-24T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 0.0 2026-07-12T22:00:04 50861 0006184874 2021-11-23T00:00:00 2022 2 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 1713.17 2026-07-12T22:00:04 50862 0006193767 2021-12-10T00:00:00 2022 2 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1.74 2026-07-12T22:00:04 50863 APV6179606 2021-11-12T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053736 MARION COUNTY 3.0 2026-07-12T22:00:04 50864 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 50865 0006164437 2021-10-01T00:00:00 2022 2 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -0.24 2026-07-12T22:00:04 50866 APV6184160 2021-11-22T00:00:00 2022 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 4887.2 2026-07-12T22:00:04 50867 0006171706 2021-10-27T00:00:00 2022 2 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 167.62 2026-07-12T22:00:04 50868 0006192842 2021-12-01T00:00:00 2022 2 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 196.12 2026-07-12T22:00:04 50869 APV6184305 2021-11-22T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000097185 EARLYWOOD EDUCATIONAL SERVICES 52679.09 2026-07-12T22:00:04 50870 PAY6168882 2021-10-27T00:00:00 2022 2 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 111422.85 2026-07-12T22:00:04 50871 APV6169473 2021-10-26T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000074469 JEFFERY L ANTIC 55.97 2026-07-12T22:00:04 50872 0006192841 2021-12-01T00:00:00 2022 2 659260 Physical Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.75 2026-07-12T22:00:04 50873 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 50874 0006202017 2021-12-27T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 2.55 2026-07-12T22:00:04 50875 0006174319 2021-11-03T00:00:00 2022 2 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 50876 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193630 WEST NOBLE SCHOOL CORP TREAS 172033.83 2026-07-12T22:00:04 50877 APV6161363 2021-10-13T00:00:00 2022 2 547121 SpOp - Household Bathrm 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000021225 FASTENAL COMPANY 11.31 2026-07-12T22:00:04 50878 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344020 VICKIE HIATT 292.17 2026-07-12T22:00:04 50879 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105284 CONRAD EYE CENTER 201.0 2026-07-12T22:00:04 50880 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361925 SANDRO MATOSEVIC 348.0 2026-07-12T22:00:04 50881 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307410 TIMOTHY HAAK 217.5 2026-07-12T22:00:04 50882 APV6184208 2021-11-22T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000386043 ADVOCATES FOR HUMAN POTENTIAL INC 909.05 2026-07-12T22:00:04 50883 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 148.0 2026-07-12T22:00:04 50884 APV6199099 2021-12-19T00:00:00 2022 2 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 272449.78 2026-07-12T22:00:04 50885 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357466 KATIE DUNCAN 404.55 2026-07-12T22:00:04 50886 APV6189239 2021-12-02T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000092106 SAMARITAN FAMILY HEALTH AND COUNSELING 525.0 2026-07-12T22:00:04 50887 APV6174620 2021-11-03T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000060402 CITY OF PERU 933.76 2026-07-12T22:00:04 50888 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257433 JASON DAVIS 168.56 2026-07-12T22:00:04 50889 0006165167 2021-10-13T00:00:00 2022 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 8.17 2026-07-12T22:00:04 50890 APV6182449 2021-11-18T00:00:00 2022 2 599027 AdmOp-Printing 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.59 2026-07-12T22:00:04 50891 APV6171102 2021-10-28T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000379839 TODD LEWIS 79.17 2026-07-12T22:00:04 50892 0006182207 2021-11-18T00:00:00 2022 2 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.19 2026-07-12T22:00:04 50893 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345221 KATHY BIGGER 108.75 2026-07-12T22:00:04 50894 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278895 JENNIFER BAILEY 326.25 2026-07-12T22:00:04 50895 APV6174860 2021-11-03T00:00:00 2022 2 531027 Prof Serv - Clerical 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 0.0 2026-07-12T22:00:04 50896 0006186301 2021-11-29T00:00:00 2022 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 1.17 2026-07-12T22:00:04 50897 APV6171985 2021-10-29T00:00:00 2022 2 531026 Prof Serv - Business Admin 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000055476 LANGUAGE TRAINING CENTER INC 25.0 2026-07-12T22:00:04 50898 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - 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StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 14.24 2026-07-12T22:00:04 50911 APV6157882 2021-10-05T00:00:00 2022 2 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000021225 FASTENAL COMPANY 7.72 2026-07-12T22:00:04 50912 APV6192522 2021-12-08T00:00:00 2022 2 547053 SpOp-Software licenses 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000377608 PROGRESS SOFTWARE CORPORATION 802.2 2026-07-12T22:00:04 50913 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 50914 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 50915 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248490 TERRY SNODGRASS 545.57 2026-07-12T22:00:04 50916 0006166672 2021-10-21T00:00:00 2022 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1.01 2026-07-12T22:00:04 50917 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 804.0 2026-07-12T22:00:04 50918 PAY6191246 2021-12-08T00:00:00 2022 2 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 2038.02 2026-07-12T22:00:04 50919 APV6195640 2021-12-14T00:00:00 2022 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - 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Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064133 DECATUR COUNTY 174.32 2026-07-12T22:00:04 50931 APV6176357 2021-11-05T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000275283 ST VINCENT MEDICAL GROUP INC 2687.35 2026-07-12T22:00:04 50932 0006203586 2021-12-30T00:00:00 2022 2 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 50933 0006192841 2021-12-01T00:00:00 2022 2 599104 AdmOp-Legal Research Services 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.02 2026-07-12T22:00:04 50934 PAY6178211 2021-11-10T00:00:00 2022 2 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 2879.75 2026-07-12T22:00:04 50935 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000308008 DARE TO CARE INC 186.94 2026-07-12T22:00:04 50936 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000331726 ACE PREPARATORY INC 2936.57 2026-07-12T22:00:04 50937 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382698 TRACY PARSONS 854.05 2026-07-12T22:00:04 50938 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366725 NICHOLAS ERSKINE 561.87 2026-07-12T22:00:04 50939 APV6173066 2021-11-01T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000257665 HMA MEDICAID MARKET SOLUTIONS 55050.63 2026-07-12T22:00:04 50940 0006163042 2021-10-13T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 9.83 2026-07-12T22:00:04 50941 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245880 ROSA FUSE 842.81 2026-07-12T22:00:04 50942 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318986 BRADLEY PARDUE 543.75 2026-07-12T22:00:04 50943 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120618 S ADAMS SCHOOLS TREASURER 628.42 2026-07-12T22:00:04 50944 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077442 LAFAYETTE SCHOOL CORP TREAS 25317.0 2026-07-12T22:00:04 50945 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323760 ONETTA HARDY 404.55 2026-07-12T22:00:04 50946 0006191456 2021-12-01T00:00:00 2022 2 659900 HR Service Fees 497 FSSA Disability and Rehab Svcs Internal Service Funds - 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Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000252422 LEARN MORE CENTER INC 54.23 2026-07-12T22:00:04 50952 0006165185 2021-10-13T00:00:00 2022 2 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 54126.16 2026-07-12T22:00:04 50953 0006191456 2021-12-01T00:00:00 2022 2 547018 Sp Op -Laundry 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.84 2026-07-12T22:00:04 50954 PAY6191281 2021-12-08T00:00:00 2022 2 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 9558.11 2026-07-12T22:00:04 50955 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332293 HEATHER SCALES 217.5 2026-07-12T22:00:04 50956 APV6200505 2021-12-22T00:00:00 2022 2 555521 Medical & laboratory equip 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program 0000003269 FISHER SCIENTIFIC CO, LLC 1380.39 2026-07-12T22:00:04 50957 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194225 SALEM COMM SCHOOL TREASURER 114000.88 2026-07-12T22:00:04 50958 APV6160312 2021-10-10T00:00:00 2022 2 571209 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 55058.42 2026-07-12T22:00:04 50959 0006202017 2021-12-27T00:00:00 2022 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 4.72 2026-07-12T22:00:04 50960 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337221 CYNTHIA ALLEN-BENNETT 404.55 2026-07-12T22:00:04 50961 APV6168649 2021-10-24T00:00:00 2022 2 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 1228.61 2026-07-12T22:00:04 50962 APV6181682 2021-11-17T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000008653 VALLEY OAKS HEALTH INC 73291.0 2026-07-12T22:00:04 50963 0006203697 2021-12-22T00:00:00 2022 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 15.57 2026-07-12T22:00:04 50964 0006167318 2021-10-22T00:00:00 2022 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 385.96 2026-07-12T22:00:04 50965 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280569 TINA GILLEAND 561.88 2026-07-12T22:00:04 50966 APV6190950 2021-12-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000323804 CHARLES COOPER 588.34 2026-07-12T22:00:04 50967 APV6195643 2021-12-14T00:00:00 2022 2 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 0000219518 ARTEL, INC 2186.0 2026-07-12T22:00:04 50968 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 23817.21 2026-07-12T22:00:04 50969 APV6193986 2021-12-10T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054131 GUIDESOFT INC 37650.23 2026-07-12T22:00:04 50970 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270886 TANYA DIGGINS 815.63 2026-07-12T22:00:04 50971 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294666 MARCELLA FRIDLEY 224.75 2026-07-12T22:00:04 50972 APV6177935 2021-11-09T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194146 S. 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Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -7.41 2026-07-12T22:00:04 50980 0006192842 2021-12-01T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 7.85 2026-07-12T22:00:04 50981 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291224 JAMES MARTIN 1499.53 2026-07-12T22:00:04 50982 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238101 JOSEPH WANTUCH 589.2 2026-07-12T22:00:04 50983 APV6190152 2021-12-03T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056406 CITY OF GOSHEN 3001.26 2026-07-12T22:00:04 50984 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363016 JENNIFER THOMAS 292.17 2026-07-12T22:00:04 50985 0006169103 2021-10-01T00:00:00 2022 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1913.38 2026-07-12T22:00:04 50986 APV6190954 2021-12-06T00:00:00 2022 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 15786.07 2026-07-12T22:00:04 50987 0006192841 2021-12-01T00:00:00 2022 2 659106 IN.Gov Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Public Libraries 730 Library Grants Local Government Grants The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000110377 LAGRANGE COUNTY LIBRARY 14620.0 2026-07-12T22:00:04 50996 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353420 BRIANNE DININGER 485.23 2026-07-12T22:00:04 50997 0006172714 2021-11-08T00:00:00 2022 2 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 1241.82 2026-07-12T22:00:04 50998 0006192842 2021-12-01T00:00:00 2022 2 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 277.29 2026-07-12T22:00:04 50999 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000178518 KATRISE D HAWKINS 683.53 2026-07-12T22:00:04 51000 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371845 MARILYN DELEON 108.75 2026-07-12T22:00:04 51001 APV6157933 2021-10-04T00:00:00 2022 2 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000291428 WALSH CONSTRUCTION COMPANY II LLC 130908.0 2026-07-12T22:00:04 51002 0006191456 2021-12-01T00:00:00 2022 2 652365 MFT 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.02 2026-07-12T22:00:04 51003 0006191456 2021-12-01T00:00:00 2022 2 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.11 2026-07-12T22:00:04 51004 APV6157793 2021-10-05T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000071433 CITY OF SALEM 47.03 2026-07-12T22:00:04 51005 APV6199687 2021-12-21T00:00:00 2022 2 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1582.5 2026-07-12T22:00:04 51006 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121449 SEYMOUR COMM SCHOOL TREASURER 320679.39 2026-07-12T22:00:04 51007 0006170731 2021-10-28T00:00:00 2022 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 2713.51 2026-07-12T22:00:04 51008 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276760 JOHN MYERS 815.63 2026-07-12T22:00:04 51009 APV6157810 2021-10-05T00:00:00 2022 2 547126 SpOp - Household Kitchen 258 Civil Rights Comm Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 65.1 2026-07-12T22:00:04 51010 0006197755 2021-12-17T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 15.0 2026-07-12T22:00:04 51011 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000346038 FUZZY BEAR MINISTRY PRESCHOOL and DAYCARE 126.62 2026-07-12T22:00:04 51012 APV6177850 2021-11-09T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000064775 PIKE COUNTY 50000.0 2026-07-12T22:00:04 51013 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 51014 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307774 CHRYSANTHEMUM KIMPEL 674.25 2026-07-12T22:00:04 51015 APV6174796 2021-11-02T00:00:00 2022 2 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 353.43 2026-07-12T22:00:04 51016 APV6181682 2021-11-17T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 15000.0 2026-07-12T22:00:04 51017 APV6165447 2021-10-18T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 346.79 2026-07-12T22:00:04 51018 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153411 CHRISTINA ALBAUGH 545.55 2026-07-12T22:00:04 51019 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 51020 ACC0500002 2021-12-01T00:00:00 2022 2 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -7842.5 2026-07-12T22:00:04 51021 APV6181755 2021-11-17T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000054546 BUTLER UNIV 45000.0 2026-07-12T22:00:04 51022 0006160461 2021-10-13T00:00:00 2022 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 88.81 2026-07-12T22:00:04 51023 0006192841 2021-12-01T00:00:00 2022 2 659260 Physical Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2.38 2026-07-12T22:00:04 51024 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 51025 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376778 LAURA BOZEK 314.65 2026-07-12T22:00:04 51026 0006172693 2021-10-27T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 80.2 2026-07-12T22:00:04 51027 0006165913 2021-10-20T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 1830.24 2026-07-12T22:00:04 51028 APV6158616 2021-10-06T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program 0000008124 LIFESPRING INC 48488.0 2026-07-12T22:00:04 51029 APV6160679 2021-10-12T00:00:00 2022 2 539105 ProgOp - Radio & TV 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000001288 THE ASHER AGENCY LLC 77.55 2026-07-12T22:00:04 51030 EXV6184490 2021-11-09T00:00:00 2022 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 12.87 2026-07-12T22:00:04 51031 0006194506 2021-12-13T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 51032 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292417 TINA SMITH 848.25 2026-07-12T22:00:04 51033 PAY6160029 2021-10-13T00:00:00 2022 2 516003 Payroll Social Security 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 534.06 2026-07-12T22:00:04 51034 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000056462 EAST TENTH UNITED METHODIST CHILDREN and 3228.89 2026-07-12T22:00:04 51035 0006191456 2021-12-01T00:00:00 2022 2 546002 Off-Office Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.41 2026-07-12T22:00:04 51036 APV6187420 2021-11-30T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000087404 DENISE A DERRER SPEARS 91.0 2026-07-12T22:00:04 51037 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 51038 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000299783 RIVERVIEW ADULT DAY CENTER INC 62.14 2026-07-12T22:00:04 51039 0006172675 2021-10-27T00:00:00 2022 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 216.48 2026-07-12T22:00:04 51040 0006185614 2021-11-30T00:00:00 2022 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 2879.48 2026-07-12T22:00:04 51041 0006187996 2021-11-24T00:00:00 2022 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.3 2026-07-12T22:00:04 51042 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237638 RICHARD AND LISA WIEST 545.55 2026-07-12T22:00:04 51043 0006183941 2021-11-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1636.33 2026-07-12T22:00:04 51044 APV6199100 2021-12-20T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000375358 DYNAMIC MINDS ACADEMY INC 85691.39 2026-07-12T22:00:04 51045 APV6157828 2021-10-05T00:00:00 2022 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000064395 KOSCIUSKO COUNTY 10173.51 2026-07-12T22:00:04 51046 0006191456 2021-12-01T00:00:00 2022 2 595130 InState Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.34 2026-07-12T22:00:04 51047 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358463 REBECCA WAKEMAN 269.7 2026-07-12T22:00:04 51048 0006194541 2021-12-13T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 205.27 2026-07-12T22:00:04 51049 ACC0500002 2021-12-01T00:00:00 2022 2 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -131.16 2026-07-12T22:00:04 51050 0006172585 2021-10-31T00:00:00 2022 2 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.36 2026-07-12T22:00:04 51051 APV6198059 2021-12-17T00:00:00 2022 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054131 GUIDESOFT INC 1438.28 2026-07-12T22:00:04 51052 0006180640 2021-11-16T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 162319.94 2026-07-12T22:00:04 51053 ACC0500002 2021-12-01T00:00:00 2022 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -69.46 2026-07-12T22:00:04 51054 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309340 JOHN BUCKLEY 152.25 2026-07-12T22:00:04 51055 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240426 MELISSA DAWN COLLINGSWORTH 427.02 2026-07-12T22:00:04 51056 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000139725 JUDY SCHOFFSTALL 247.22 2026-07-12T22:00:04 51057 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285535 ANGELA CURTIS 280.93 2026-07-12T22:00:04 51058 0006192841 2021-12-01T00:00:00 2022 2 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 60.82 2026-07-12T22:00:04 51059 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328791 PENNIE ELLIS 44.95 2026-07-12T22:00:04 51060 APV6173942 2021-11-01T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053751 CITY OF MUNCIE 6858.94 2026-07-12T22:00:04 51061 0006178514 2021-11-10T00:00:00 2022 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 1163.15 2026-07-12T22:00:04 51062 APV6183264 2021-11-19T00:00:00 2022 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000314309 JILL BROCK 228.54 2026-07-12T22:00:04 51063 0006202633 2021-12-29T00:00:00 2022 2 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 11.08 2026-07-12T22:00:04 51064 0006172718 2021-11-08T00:00:00 2022 2 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 135.95 2026-07-12T22:00:04 51065 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370259 JOHNNIE SMITH 674.25 2026-07-12T22:00:04 51066 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355191 RONALD DAYE 936.3 2026-07-12T22:00:04 51067 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309126 STACY CAIN 217.5 2026-07-12T22:00:04 51068 0006172685 2021-11-08T00:00:00 2022 2 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 773.55 2026-07-12T22:00:04 51069 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335779 DEBRA WEAVER 674.25 2026-07-12T22:00:04 51070 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000087181 KEHAULANI K HAYDON 398.67 2026-07-12T22:00:04 51071 APV6166260 2021-10-20T00:00:00 2022 2 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 0.0 2026-07-12T22:00:04 51072 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291288 SHAWN GREEN 921.48 2026-07-12T22:00:04 51073 0006169139 2021-10-26T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 10.37 2026-07-12T22:00:04 51074 APV6184246 2021-11-22T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064308 GIBSON COUNTY 3144.25 2026-07-12T22:00:04 51075 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278895 JENNIFER BAILEY 674.25 2026-07-12T22:00:04 51076 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377168 BRITTANY WINGERTER 494.45 2026-07-12T22:00:04 51077 APV6177127 2021-11-08T00:00:00 2022 2 545008 Eqp Main-SmallToolsImplements 615 Correction Supplies, Parts and Materials Maintenance Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000021225 FASTENAL COMPANY 494.7 2026-07-12T22:00:04 51078 APV6199732 2021-12-21T00:00:00 2022 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 71.45 2026-07-12T22:00:04 51079 0006158382 2021-10-06T00:00:00 2022 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 41218.77 2026-07-12T22:00:04 51080 APV6179599 2021-11-12T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000243677 EMMA WILLIAMS 673.56 2026-07-12T22:00:04 51081 APV6171910 2021-10-29T00:00:00 2022 2 531051 Prof Serv-Travel Agency 160 Veterans Affairs Contractual Services Professional & Temporary Employee Services Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000087019 JP MORGAN CHASE BANK 4.1 2026-07-12T22:00:04 51082 APV6180202 2021-11-15T00:00:00 2022 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000330890 ACADIA HEALTHCARE COMPANY INC 16.05 2026-07-12T22:00:04 51083 APV6166978 2021-10-20T00:00:00 2022 2 539034 Prog Op-InfoProcessConslt 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000054131 GUIDESOFT INC 72657.28 2026-07-12T22:00:04 51084 APV6167713 2021-10-22T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000239821 LAURA WILLIAMS 1512.63 2026-07-12T22:00:04 51085 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000173397 TERRY HARLESS 421.4 2026-07-12T22:00:04 51086 APV6168649 2021-10-24T00:00:00 2022 2 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 34929.83 2026-07-12T22:00:04 51087 0006169300 2021-10-27T00:00:00 2022 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 78.34 2026-07-12T22:00:04 51088 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370445 ANDREW HEMPSTEAD 1289.12 2026-07-12T22:00:04 51089 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250119 LINDA C WHITE 687.41 2026-07-12T22:00:04 51090 0006169977 2021-10-27T00:00:00 2022 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 14517.13 2026-07-12T22:00:04 51091 0006202017 2021-12-27T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 55.95 2026-07-12T22:00:04 51092 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294467 RUTH BROWN 597.16 2026-07-12T22:00:04 51093 APV6184208 2021-11-22T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 13000.0 2026-07-12T22:00:04 51094 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388069 WHITTNEY C GAINES 2425.05 2026-07-12T22:00:04 51095 0006167430 2021-10-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.37 2026-07-12T22:00:04 51096 0006156630 2021-10-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 54.4 2026-07-12T22:00:04 51097 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247793 MARTIN LEE KOTTLOWSKI 639.95 2026-07-12T22:00:04 51098 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274823 LISA MOLLENKOPF 927.08 2026-07-12T22:00:04 51099 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244013 JAMES M SOPHER 217.5 2026-07-12T22:00:04 51100 APV6186685 2021-11-29T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000271316 SHAQUANA CAUSEY 1507.17 2026-07-12T22:00:04 51101 APV6181010 2021-11-16T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 5656.0 2026-07-12T22:00:04 51102 APV6191838 2021-12-07T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053841 ST JOSEPH COUNTY 3.0 2026-07-12T22:00:04 51103 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341453 SHAWN BRICKER 499.62 2026-07-12T22:00:04 51104 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371138 TOSHA TAYLOR 670.55 2026-07-12T22:00:04 51105 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 51106 0006191456 2021-12-01T00:00:00 2022 2 659900 HR Service Fees 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 35574.24 2026-07-12T22:00:04 51107 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121788 M.S.D OF NEW DURHAM TOWNSHIP 53392.43 2026-07-12T22:00:04 51108 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095153 YOUNG MENS CHRISTIAN ASSOC OF GRANT COUN 218.66 2026-07-12T22:00:04 51109 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304454 JILLIAN MANN 449.5 2026-07-12T22:00:04 51110 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 54213.22 2026-07-12T22:00:04 51111 APV6169487 2021-10-26T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 6500.0 2026-07-12T22:00:04 51112 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394753 LATASHA JOHNSON 337.13 2026-07-12T22:00:04 51113 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241935 DOUGLAS KEITH WESTPHAL 409.18 2026-07-12T22:00:04 51114 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121267 CARMEL CLAY SCHOOL TREASURER 37360.07 2026-07-12T22:00:04 51115 0006192842 2021-12-01T00:00:00 2022 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 822.78 2026-07-12T22:00:04 51116 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395182 TRINA SAMPSON 700.54 2026-07-12T22:00:04 51117 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331572 LAURA KING 1032.91 2026-07-12T22:00:04 51118 0006192341 2021-12-08T00:00:00 2022 2 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 560.98 2026-07-12T22:00:04 51119 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357038 CINDY MONTGOMERY 1033.85 2026-07-12T22:00:04 51120 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391757 DAVID PRICE 522.0 2026-07-12T22:00:04 51121 0006157474 2021-10-05T00:00:00 2022 2 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 51122 0006175281 2021-11-04T00:00:00 2022 2 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 92671.08 2026-07-12T22:00:04 51123 0006171648 2021-10-29T00:00:00 2022 2 595110 InState Travel - Mileage 36 Agriculture 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 746.65 2026-07-12T22:00:04 51124 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299606 SANDRA PETERSEN 543.75 2026-07-12T22:00:04 51125 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304812 TRINH TRAN 14.0 2026-07-12T22:00:04 51126 0006158234 2021-10-06T00:00:00 2022 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.42 2026-07-12T22:00:04 51127 APV6164723 2021-10-18T00:00:00 2022 2 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000330284 JENNIFER RESS-HENRY 89.7 2026-07-12T22:00:04 51128 0006174266 2021-11-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 34.3 2026-07-12T22:00:04 51129 APV6202193 2021-12-28T00:00:00 2022 2 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000054131 GUIDESOFT INC 1160.0 2026-07-12T22:00:04 51130 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304927 ELIZABETH BYERS 587.25 2026-07-12T22:00:04 51131 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322107 KAROL BOWYER 854.05 2026-07-12T22:00:04 51132 0006160461 2021-10-13T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 10.39 2026-07-12T22:00:04 51133 0006202017 2021-12-27T00:00:00 2022 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.01 2026-07-12T22:00:04 51134 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345688 MARY-MARGARET CONLEY 112.37 2026-07-12T22:00:04 51135 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247059 RYAN LOTT 409.18 2026-07-12T22:00:04 51136 0006170709 2021-10-31T00:00:00 2022 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 5.9 2026-07-12T22:00:04 51137 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 51138 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib 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 104260.0 2026-07-12T22:00:04 51139 0006176788 2021-11-08T00:00:00 2022 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 5.89 2026-07-12T22:00:04 51140 0006204796 2021-12-31T00:00:00 2022 2 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 0.0 2026-07-12T22:00:04 51141 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120706 SUBURBAN BETHLEHEM LUTHERAN 3956.96 2026-07-12T22:00:04 51142 ARD6171352 2021-10-28T00:00:00 2022 2 571209 Distrib 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 -291396.11 2026-07-12T22:00:04 51143 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372095 ROBERT WILLIAMS 134.85 2026-07-12T22:00:04 51144 APV6158657 2021-10-06T00:00:00 2022 2 571209 Distrib to local sch FORM 512 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 13478.91 2026-07-12T22:00:04 51145 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379299 LAURA WEIBEZAHN 1078.8 2026-07-12T22:00:04 51146 0006181481 2021-11-17T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 66.87 2026-07-12T22:00:04 51147 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371546 VERONICA TSITRIAN 348.0 2026-07-12T22:00:04 51148 0006196170 2021-12-16T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 6.84 2026-07-12T22:00:04 51149 0006176807 2021-11-08T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -9032.42 2026-07-12T22:00:04 51150 APV6198950 2021-12-20T00:00:00 2022 2 595130 InState Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000380489 MIRANDA ERICH 110.4 2026-07-12T22:00:04 51151 0006192841 2021-12-01T00:00:00 2022 2 659262 Virtual Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.03 2026-07-12T22:00:04 51152 0006202043 2021-12-31T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 14760.14 2026-07-12T22:00:04 51153 APV6161363 2021-10-13T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000071865 TECUMSEH AREA PARTNERSHIP INC 11000.0 2026-07-12T22:00:04 51154 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293676 SARA SNOWDEN 224.75 2026-07-12T22:00:04 51155 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335802 HEATHER RHODA 261.0 2026-07-12T22:00:04 51156 APV6156818 2021-10-04T00:00:00 2022 2 595110 InState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000395863 AUDREY WOJNICKI 56.37 2026-07-12T22:00:04 51157 0006191456 2021-12-01T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.07 2026-07-12T22:00:04 51158 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 148.0 2026-07-12T22:00:04 51159 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354519 ANDREW NIENHAUS 1656.19 2026-07-12T22:00:04 51160 APV6196506 2021-12-14T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 46991.12 2026-07-12T22:00:04 51161 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314752 JODI RINEAR 435.0 2026-07-12T22:00:04 51162 APV6168649 2021-10-24T00:00:00 2022 2 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 96451.24 2026-07-12T22:00:04 51163 PAY6191205 2021-12-08T00:00:00 2022 2 518800 Vision Care 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 5.7 2026-07-12T22:00:04 51164 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387187 MARICIA STEVENS 337.13 2026-07-12T22:00:04 51165 APV6194841 2021-12-13T00:00:00 2022 2 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000059524 CITY OF GREENWOOD 43351.17 2026-07-12T22:00:04 51166 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241546 ROBIN L TAYLOR 224.75 2026-07-12T22:00:04 51167 APV6173059 2021-11-01T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341883 LINDA POOR 532.87 2026-07-12T22:00:04 51168 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276003 EARLINE BROWN 943.95 2026-07-12T22:00:04 51169 APV6156962 2021-10-04T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054131 GUIDESOFT INC 28643.15 2026-07-12T22:00:04 51170 0006203593 2021-12-30T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 373.26 2026-07-12T22:00:04 51171 0006172743 2021-11-08T00:00:00 2022 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 182.85 2026-07-12T22:00:04 51172 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 51173 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324110 KIMBERLY FOLTZ 393.31 2026-07-12T22:00:04 51174 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241900 MARK J WILLIAMS 561.87 2026-07-12T22:00:04 51175 0006163042 2021-10-13T00:00:00 2022 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 174.23 2026-07-12T22:00:04 51176 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 1701.19 2026-07-12T22:00:04 51177 0006181481 2021-11-17T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 15.0 2026-07-12T22:00:04 51178 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318391 WILDA OAK 217.5 2026-07-12T22:00:04 51179 0006161036 2021-10-13T00:00:00 2022 2 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 589.96 2026-07-12T22:00:04 51180 0006188138 2021-11-30T00:00:00 2022 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1465.2 2026-07-12T22:00:04 51181 APV6201509 2021-12-27T00:00:00 2022 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054131 GUIDESOFT INC 13363.36 2026-07-12T22:00:04 51182 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298373 BRIAN GARRINGER 1012.03 2026-07-12T22:00:04 51183 0006170709 2021-10-31T00:00:00 2022 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 7028.5 2026-07-12T22:00:04 51184 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121605 TIPPECANOE VALLEY SCHL TREAS 145240.91 2026-07-12T22:00:04 51185 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320124 RHONDA JELLISON 902.82 2026-07-12T22:00:04 51186 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393999 JESSICA PRITCHARD 337.12 2026-07-12T22:00:04 51187 0006191456 2021-12-01T00:00:00 2022 2 531051 Prof Serv-Travel Agency 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.27 2026-07-12T22:00:04 51188 0006192842 2021-12-01T00:00:00 2022 2 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.4 2026-07-12T22:00:04 51189 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300410 GAIL BROWN 282.75 2026-07-12T22:00:04 51190 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239069 ELIZABETH TREADO 157.32 2026-07-12T22:00:04 51191 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257059 MARJORIE T JOHNSON 764.15 2026-07-12T22:00:04 51192 0006188027 2021-12-08T00:00:00 2022 2 659281 Web Collaboration 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 8.0 2026-07-12T22:00:04 51193 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344829 DAVID WERTZ 282.75 2026-07-12T22:00:04 51194 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194309 FRONTIER SCHL CORP TREASURER 5012.8 2026-07-12T22:00:04 51195 0006156812 2021-10-08T00:00:00 2022 2 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 183.02 2026-07-12T22:00:04 51196 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353253 GINA FESLER 157.32 2026-07-12T22:00:04 51197 0006201191 2021-12-27T00:00:00 2022 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 12.42 2026-07-12T22:00:04 51198 APV6166914 2021-10-21T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 -111.19 2026-07-12T22:00:04 51199 0006191456 2021-12-01T00:00:00 2022 2 531051 Prof Serv-Travel Agency 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.19 2026-07-12T22:00:04 51200 APV6184305 2021-11-22T00:00:00 2022 2 571200 Grants - Local School Systems 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 35514.37 2026-07-12T22:00:04 51201 0006156622 2021-10-08T00:00:00 2022 2 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 252.9 2026-07-12T22:00:04 51202 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341534 CHARLES GROVES 261.0 2026-07-12T22:00:04 51203 APV6157873 2021-10-05T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000317779 TINA MARBLEY 1013.03 2026-07-12T22:00:04 51204 APV6199099 2021-12-19T00:00:00 2022 2 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 45851.13 2026-07-12T22:00:04 51205 APV6182462 2021-11-18T00:00:00 2022 2 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 20.55 2026-07-12T22:00:04 51206 0006191456 2021-12-01T00:00:00 2022 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 340.12 2026-07-12T22:00:04 51207 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000162885 DORMITA PATRICIA COKER-WATT 413.25 2026-07-12T22:00:04 51208 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193637 RISING SUN-OHIO CTY SCHL TREAS 13742.75 2026-07-12T22:00:04 51209 0006186420 2021-11-24T00:00:00 2022 2 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 0.77 2026-07-12T22:00:04 51210 APV6194950 2021-12-11T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000267758 HIS CONSTRUCTORS, INC 26101.83 2026-07-12T22:00:04 51211 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280823 MICHELLE WHITE 808.37 2026-07-12T22:00:04 51212 0006199450 2021-12-22T00:00:00 2022 2 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 7034.47 2026-07-12T22:00:04 51213 0006191456 2021-12-01T00:00:00 2022 2 555513 Constructn & engineer equip 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 24.43 2026-07-12T22:00:04 51214 0006174265 2021-11-01T00:00:00 2022 2 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6452.25 2026-07-12T22:00:04 51215 0006172694 2021-11-08T00:00:00 2022 2 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 566.95 2026-07-12T22:00:04 51216 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 51217 APV6162131 2021-10-14T00:00:00 2022 2 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000215321 ORGANIC STANDARD SOLUTIONS 461.57 2026-07-12T22:00:04 51218 0006192341 2021-12-08T00:00:00 2022 2 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 8.21 2026-07-12T22:00:04 51219 0006183980 2021-11-22T00:00:00 2022 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 21.0 2026-07-12T22:00:04 51220 PAY6191311 2021-12-08T00:00:00 2022 2 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 175.23 2026-07-12T22:00:04 51221 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 9745.9 2026-07-12T22:00:04 51222 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340327 JASON CASEY 224.75 2026-07-12T22:00:04 51223 0006175296 2021-11-04T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 179.43 2026-07-12T22:00:04 51224 0006155982 2021-10-08T00:00:00 2022 2 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 226.78 2026-07-12T22:00:04 51225 ARD6186054 2021-11-24T00:00:00 2022 2 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 -1058.85 2026-07-12T22:00:04 51226 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248056 SYLVIA MARIE BANKS HENDERSON 1455.71 2026-07-12T22:00:04 51227 APV6203048 2021-12-28T00:00:00 2022 2 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 0000382546 EUNMOK LEE 48.0 2026-07-12T22:00:04 51228 APV6162181 2021-10-13T00:00:00 2022 2 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000021225 FASTENAL COMPANY 12.6 2026-07-12T22:00:04 51229 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 51230 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390387 DAYLENE BIRT 1170.95 2026-07-12T22:00:04 51231 APV6174920 2021-11-03T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 57036.07 2026-07-12T22:00:04 51232 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 148.0 2026-07-12T22:00:04 51233 APV6194894 2021-12-13T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 43802.0 2026-07-12T22:00:04 51234 0006170729 2021-10-31T00:00:00 2022 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 5.62 2026-07-12T22:00:04 51235 0006176784 2021-11-08T00:00:00 2022 2 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 77.51 2026-07-12T22:00:04 51236 APV6167655 2021-10-21T00:00:00 2022 2 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 0000391631 IMI AGGREGATES LLC 4125.35 2026-07-12T22:00:04 51237 0006160346 2021-10-01T00:00:00 2022 2 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 15.8 2026-07-12T22:00:04 51238 0006169193 2021-10-26T00:00:00 2022 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 51239 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293532 LATREECE NORWOOD 224.75 2026-07-12T22:00:04 51240 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389612 MICHELLE DAVIS 157.32 2026-07-12T22:00:04 51241 APV6173110 2021-11-01T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 620934.03 2026-07-12T22:00:04 51242 APV6187472 2021-11-30T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 1148.0 2026-07-12T22:00:04 51243 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367038 NICHOLE WALTER 543.75 2026-07-12T22:00:04 51244 0006159541 2021-10-08T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 111457.0 2026-07-12T22:00:04 51245 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281615 ROBERTA MITCHELL 761.25 2026-07-12T22:00:04 51246 APV6181673 2021-11-17T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000066258 NORTH SHORE HEALTH CENTERS 16648.0 2026-07-12T22:00:04 51247 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309126 STACY CAIN 224.75 2026-07-12T22:00:04 51248 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360724 ANGELA MOUNTS 326.25 2026-07-12T22:00:04 51249 APV6192542 2021-12-08T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 615 Correction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000273328 CHRISTINA REAGLE 180.5 2026-07-12T22:00:04 51250 APV6187464 2021-11-30T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261136 KELLI N FREEMAN 329.88 2026-07-12T22:00:04 51251 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247685 JOAN MICHELE GARRETT 409.18 2026-07-12T22:00:04 51252 0006202667 2021-12-29T00:00:00 2022 2 659208 Centralized accounting service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 148.58 2026-07-12T22:00:04 51253 APV6180887 2021-11-15T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 525.4 2026-07-12T22:00:04 51254 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 51255 APV6170426 2021-10-27T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064219 CIVIL TOWN OF CLARKSVILLE 2312.0 2026-07-12T22:00:04 51256 0006196101 2021-12-08T00:00:00 2022 2 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 79.29 2026-07-12T22:00:04 51257 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301968 FAITH BAKER 178.68 2026-07-12T22:00:04 51258 0006193767 2021-12-10T00:00:00 2022 2 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 74.2 2026-07-12T22:00:04 51259 0006205516 2021-12-31T00:00:00 2022 2 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 1.88 2026-07-12T22:00:04 51260 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib 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 293283.58 2026-07-12T22:00:04 51261 APV6176319 2021-11-05T00:00:00 2022 2 548118 MedVet-Veterinary 110 Adjutant General Supplies, Parts and Materials Medical Supplies Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000290966 LOWES PELLETS AND GRAIN INC 168.56 2026-07-12T22:00:04 51262 APV6193989 2021-12-10T00:00:00 2022 2 581090 CASE 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 94.0 2026-07-12T22:00:04 51263 0006198714 2021-12-22T00:00:00 2022 2 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 451.96 2026-07-12T22:00:04 51264 APV6184246 2021-11-22T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054625 CASS COUNTY 7783.14 2026-07-12T22:00:04 51265 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302336 MICHAEL KUSSY 1224.88 2026-07-12T22:00:04 51266 0006156753 2021-10-08T00:00:00 2022 2 652131 Telecom Management 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 85.36 2026-07-12T22:00:04 51267 0006191456 2021-12-01T00:00:00 2022 2 547160 SpOp - Safety -Apparel 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.22 2026-07-12T22:00:04 51268 0006172587 2021-10-31T00:00:00 2022 2 652331 Site to Site VPN 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 635.01 2026-07-12T22:00:04 51269 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313978 KRISTAL PAINTER 359.6 2026-07-12T22:00:04 51270 0006184823 2021-11-24T00:00:00 2022 2 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 0.56 2026-07-12T22:00:04 51271 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360532 MATTHEW GILPIN 337.13 2026-07-12T22:00:04 51272 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274346 TAUNITA HIGHTOWER 561.88 2026-07-12T22:00:04 51273 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372681 TERESA SHOCKLEY 643.68 2026-07-12T22:00:04 51274 APV6200595 2021-12-22T00:00:00 2022 2 533023 Main - Equipment Inspection 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000013077 R M YOUNG COMPANY 138.39 2026-07-12T22:00:04 51275 0006173496 2021-10-29T00:00:00 2022 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry -0.16 2026-07-12T22:00:04 51276 0006175279 2021-11-04T00:00:00 2022 2 539103 ProgOp - Farm, Fish, Foresty 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 51277 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341142 TINA GEMMER 652.5 2026-07-12T22:00:04 51278 APV6190879 2021-12-06T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000347972 DONNA VINCENT 1322.4 2026-07-12T22:00:04 51279 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390791 ROBYN R FORD 369.75 2026-07-12T22:00:04 51280 APV6177858 2021-11-09T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000061817 GOOD SAMARITAN HOSPITAL -96161.4 2026-07-12T22:00:04 51281 0006188041 2021-12-08T00:00:00 2022 2 652079 MS Project Online Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 13.55 2026-07-12T22:00:04 51282 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300672 MARY MARTIN 707.96 2026-07-12T22:00:04 51283 APV6178869 2021-11-09T00:00:00 2022 2 571200 Grants - Local School Systems 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 6667.32 2026-07-12T22:00:04 51284 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 26459.53 2026-07-12T22:00:04 51285 0006191456 2021-12-01T00:00:00 2022 2 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 4.43 2026-07-12T22:00:04 51286 APV6191804 2021-12-07T00:00:00 2022 2 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000253474 DAVID J REEVES 52.11 2026-07-12T22:00:04 51287 APV6166186 2021-10-20T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000054131 GUIDESOFT INC 278.96 2026-07-12T22:00:04 51288 APV6196496 2021-12-15T00:00:00 2022 2 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 0000390926 ERICA SPONBERG 30.03 2026-07-12T22:00:04 51289 0006157484 2021-10-05T00:00:00 2022 2 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 0.03 2026-07-12T22:00:04 51290 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344980 BRITTNEY TIPTON 359.6 2026-07-12T22:00:04 51291 0006188745 2021-12-08T00:00:00 2022 2 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 27.54 2026-07-12T22:00:04 51292 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321642 MICAH WEBB 978.75 2026-07-12T22:00:04 51293 APV6176394 2021-11-05T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395007 MELISSA MARIE KELLY 926.67 2026-07-12T22:00:04 51294 PAY6155213 2021-10-06T00:00:00 2022 2 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 -321.2 2026-07-12T22:00:04 51295 0006157472 2021-10-05T00:00:00 2022 2 531049 Prof Serv-InfoProcCon-Software 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 51296 0006157457 2021-10-05T00:00:00 2022 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 340292.7 2026-07-12T22:00:04 51297 0006181374 2021-11-17T00:00:00 2022 2 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 51298 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325460 PAMELA TAYLOR 415.79 2026-07-12T22:00:04 51299 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334076 RICHARD WALTERS 224.75 2026-07-12T22:00:04 51300 0006155982 2021-10-08T00:00:00 2022 2 652157 Misc. Telecom Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 13.16 2026-07-12T22:00:04 51301 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339587 LERIN SCHOFIELD 224.75 2026-07-12T22:00:04 51302 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000340244 KINDEZI ACADEMY 35949.51 2026-07-12T22:00:04 51303 0006191456 2021-12-01T00:00:00 2022 2 531051 Prof Serv-Travel Agency 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.01 2026-07-12T22:00:04 51304 0006194575 2021-12-13T00:00:00 2022 2 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 51305 0006176718 2021-11-08T00:00:00 2022 2 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 0.14 2026-07-12T22:00:04 51306 PAY6191212 2021-12-08T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 798.22 2026-07-12T22:00:04 51307 0006191456 2021-12-01T00:00:00 2022 2 547128 SpOp - Household WallCvr 498 FSSA Aging Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.08 2026-07-12T22:00:04 51308 APV6181706 2021-11-17T00:00:00 2022 2 531026 Prof Serv - Business Admin 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000055476 LANGUAGE TRAINING CENTER INC 116.46 2026-07-12T22:00:04 51309 APV6161337 2021-10-13T00:00:00 2022 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052747 INDIANA MICHIGAN POWER COMPANY 6.74 2026-07-12T22:00:04 51310 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359100 HEATHER SIMS 449.5 2026-07-12T22:00:04 51311 APV6181763 2021-11-17T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 8721.38 2026-07-12T22:00:04 51312 0006192842 2021-12-01T00:00:00 2022 2 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.11 2026-07-12T22:00:04 51313 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000090038 KINDERCARE EDUCATION LLC 6703.32 2026-07-12T22:00:04 51314 APV6185129 2021-11-23T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367000 JULIE MCCRAY 2074.47 2026-07-12T22:00:04 51315 APV6199006 2021-12-20T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 148.0 2026-07-12T22:00:04 51316 0006174299 2021-11-01T00:00:00 2022 2 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 37.71 2026-07-12T22:00:04 51317 0006162515 2021-10-15T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 25643.24 2026-07-12T22:00:04 51318 APV6166924 2021-10-21T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000074516 LOWER, GREGORY R 143.99 2026-07-12T22:00:04 51319 0006156743 2021-10-08T00:00:00 2022 2 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 674.4 2026-07-12T22:00:04 51320 0006205516 2021-12-31T00:00:00 2022 2 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.8 2026-07-12T22:00:04 51321 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 51322 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240835 BRENDA JEAN CANTWELL 409.17 2026-07-12T22:00:04 51323 0006196101 2021-12-08T00:00:00 2022 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17236.91 2026-07-12T22:00:04 51324 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241376 STEFANIA L PURDUE-TEWELL 409.17 2026-07-12T22:00:04 51325 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193527 OAK HILL UNITED SCHL TREASURER 4083.38 2026-07-12T22:00:04 51326 APV6190950 2021-12-06T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000059105 VILLAGES OF INDIANA INC 370753.93 2026-07-12T22:00:04 51327 APV6179599 2021-11-12T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000352239 DAVID WETNIGHT 1663.09 2026-07-12T22:00:04 51328 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310613 LAURA NEEB 224.75 2026-07-12T22:00:04 51329 0006186301 2021-11-29T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 300.68 2026-07-12T22:00:04 51330 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357774 SPENCER SCOTT 134.85 2026-07-12T22:00:04 51331 0006176798 2021-11-08T00:00:00 2022 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 51332 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000051009 OWEN COUNTY 9247.72 2026-07-12T22:00:04 51333 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338894 RYAN SWEENEY 579.85 2026-07-12T22:00:04 51334 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325002 JERRY ADKINS 391.5 2026-07-12T22:00:04 51335 0006188143 2021-12-08T00:00:00 2022 2 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 35.85 2026-07-12T22:00:04 51336 PAY6191204 2021-12-08T00:00:00 2022 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 1.74 2026-07-12T22:00:04 51337 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 51338 APV6185888 2021-11-24T00:00:00 2022 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000096409 REAL SERVICES INC 33466.52 2026-07-12T22:00:04 51339 APV6166186 2021-10-20T00:00:00 2022 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000050026 FEDERAL EXPRESS CORPORATION 393.69 2026-07-12T22:00:04 51340 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 51341 0006157472 2021-10-05T00:00:00 2022 2 543060 Fac Main - Elec - Wiring 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 51342 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388070 SHERRY MARIE VICKREY 174.0 2026-07-12T22:00:04 51343 0006203697 2021-12-22T00:00:00 2022 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 158.91 2026-07-12T22:00:04 51344 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 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 55087.1 2026-07-12T22:00:04 51345 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394969 CLAUDIA FIALLOS 299.59 2026-07-12T22:00:04 51346 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395832 KELSAY BREANNE SMITH 659.86 2026-07-12T22:00:04 51347 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000130164 LORETTA HYNDMAN 326.25 2026-07-12T22:00:04 51348 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120649 FT. 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Career Developmt 502 Child Services Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 51361 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252723 JOSEPH PRITCHETT 239.25 2026-07-12T22:00:04 51362 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355863 MARCELLA MCGLOTHLIN 326.25 2026-07-12T22:00:04 51363 APV6199713 2021-12-21T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398126 OLD STUBBORN MULE LLC 10.0 2026-07-12T22:00:04 51364 EXV6192712 2021-12-02T00:00:00 2022 2 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 58.89 2026-07-12T22:00:04 51365 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320122 KARI RAYL 870.0 2026-07-12T22:00:04 51366 PAY6191246 2021-12-08T00:00:00 2022 2 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 260.88 2026-07-12T22:00:04 51367 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270385 CARMEN FOWLER 1152.96 2026-07-12T22:00:04 51368 APV6180150 2021-11-15T00:00:00 2022 2 532020 Main - Fac Inspection 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000095762 RAILWORKS TRACK SERVICES INC 1075.25 2026-07-12T22:00:04 51369 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348819 JACKIE SMITH 112.38 2026-07-12T22:00:04 51370 0006202043 2021-12-31T00:00:00 2022 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 176.65 2026-07-12T22:00:04 51371 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343811 KELLI BOWERS 224.75 2026-07-12T22:00:04 51372 APV6158703 2021-10-06T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 220577.5 2026-07-12T22:00:04 51373 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360882 DEBRA MOORE 337.12 2026-07-12T22:00:04 51374 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092035 SARAH BUSH LINCOLN HEALTH CTR 14.0 2026-07-12T22:00:04 51375 0006174299 2021-11-01T00:00:00 2022 2 652081 Vizio Subscriptions 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.33 2026-07-12T22:00:04 51376 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371408 DAWN CROXFORD 179.8 2026-07-12T22:00:04 51377 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056290 INDIANA NEUROSCIENCE ASSOCIATES INC 14.0 2026-07-12T22:00:04 51378 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352819 MEAGAN WILLIS 449.5 2026-07-12T22:00:04 51379 APV6202109 2021-12-28T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000204934 CENTER FOR COMMUNITY JUSTICE 11995.34 2026-07-12T22:00:04 51380 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239060 BREEYUAN GEORGE 224.75 2026-07-12T22:00:04 51381 APV6179382 2021-11-12T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000060803 ALTERNATIVES INC OF MADISON CO 34791.74 2026-07-12T22:00:04 51382 0006192841 2021-12-01T00:00:00 2022 2 652360 Extranet FTP Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.01 2026-07-12T22:00:04 51383 APV6188422 2021-12-01T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054209 CHILDREN AND FAMILY SERVICE CO 357.0 2026-07-12T22:00:04 51384 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399501 JAY BRADLEY LANKFORD 269.7 2026-07-12T22:00:04 51385 APV6202188 2021-12-28T00:00:00 2022 2 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 0000007877 SHERWIN WILLIAMS CO 42.2 2026-07-12T22:00:04 51386 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359256 CLAIR FREEMAN 326.25 2026-07-12T22:00:04 51387 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361870 AMBER CHINN 584.35 2026-07-12T22:00:04 51388 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 51389 EXV6177342 2021-11-01T00:00:00 2022 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 4.29 2026-07-12T22:00:04 51390 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000106240 CAMPUS CENTER FOR YOUNG 1467.44 2026-07-12T22:00:04 51391 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317864 NYLA WOODSON 292.17 2026-07-12T22:00:04 51392 0006161747 2021-10-01T00:00:00 2022 2 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.16 2026-07-12T22:00:04 51393 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248334 PATRICIA E MCCONNEY 842.81 2026-07-12T22:00:04 51394 0006191456 2021-12-01T00:00:00 2022 2 599042 AdmOp-Freight & Express 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.01 2026-07-12T22:00:04 51395 APV6177107 2021-11-08T00:00:00 2022 2 531055 Prof Serv-Legal Research 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000065505 LEXIS NEXIS RISK DATA MANAGEMENT INC 2259.6 2026-07-12T22:00:04 51396 0006167438 2021-10-22T00:00:00 2022 2 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 0.0 2026-07-12T22:00:04 51397 APV6199713 2021-12-21T00:00:00 2022 2 581090 CASE 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 456.0 2026-07-12T22:00:04 51398 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268000 SHANNON JAMES 842.81 2026-07-12T22:00:04 51399 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324029 DARLA KELLY 674.25 2026-07-12T22:00:04 51400 APV6191904 2021-12-07T00:00:00 2022 2 531070 Prof Serv- Printing 719 Comm for Higher Education Contractual Services Professional & Temporary Employee Services Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000329819 THE JACKSON GROUP CORPORATION 2547.51 2026-07-12T22:00:04 51401 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262719 JOHNATHAN ROBINSON 421.41 2026-07-12T22:00:04 51402 APV6192494 2021-12-08T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000400459 SETH ALLEN FARMER 32.5 2026-07-12T22:00:04 51403 0006198714 2021-12-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 4.15 2026-07-12T22:00:04 51404 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000118509 MRNO INC 298.74 2026-07-12T22:00:04 51405 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000304586 COMMON GROUND CHURCH OF THE NAZARENE 129.74 2026-07-12T22:00:04 51406 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367714 DARRELL WAGLER 764.15 2026-07-12T22:00:04 51407 0006175296 2021-11-04T00:00:00 2022 2 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 435.55 2026-07-12T22:00:04 51408 0006165928 2021-10-20T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -387.35 2026-07-12T22:00:04 51409 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354655 AMANDA LESTER 337.13 2026-07-12T22:00:04 51410 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302461 BRIAN ROBINSON 136.59 2026-07-12T22:00:04 51411 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287141 LISA HUDDLESTON 957.0 2026-07-12T22:00:04 51412 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193747 M.S.D. 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POSEY CTY SCHL TREAS 1500.0 2026-07-12T22:00:04 51413 APV6176391 2021-11-05T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start 0000102696 INDIANA HEAD START ASSOCIATION 481.34 2026-07-12T22:00:04 51414 APV6170252 2021-10-26T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000093089 COMMUNITY HARVEST FOOD BANK 322264.0 2026-07-12T22:00:04 51415 APV6195679 2021-12-14T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000368231 DAKOTA R VANLEEUWEN 588.33 2026-07-12T22:00:04 51416 APV6199100 2021-12-20T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000121702 GARY COMM SCHL CORP TREASURER 16500.0 2026-07-12T22:00:04 51417 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 247.0 2026-07-12T22:00:04 51418 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291722 SARAH CLARK 674.25 2026-07-12T22:00:04 51419 0006191456 2021-12-01T00:00:00 2022 2 652365 MFT 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.26 2026-07-12T22:00:04 51420 0006183980 2021-11-22T00:00:00 2022 2 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 8431.04 2026-07-12T22:00:04 51421 PAY6168951 2021-10-27T00:00:00 2022 2 518901 Payroll Employee Assistance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1.26 2026-07-12T22:00:04 51422 APV6181763 2021-11-17T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087456 PONTEM CONTRACTORS INC 163018.22 2026-07-12T22:00:04 51423 PAY6198346 2021-12-22T00:00:00 2022 2 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 22.66 2026-07-12T22:00:04 51424 APV6166914 2021-10-21T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 146.51 2026-07-12T22:00:04 51425 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121448 MEDORA COMM SCHOOL CORP TREAS 11005.05 2026-07-12T22:00:04 51426 APV6192533 2021-12-08T00:00:00 2022 2 547122 SpOp - Household Battery 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000013851 OFFICE DEPOT INC 98.67 2026-07-12T22:00:04 51427 0006156646 2021-10-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 18.0 2026-07-12T22:00:04 51428 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381409 RICHARD VANDALL 449.5 2026-07-12T22:00:04 51429 APV6182480 2021-11-18T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) 0000055820 MAXTRAC DATA SYSTEMS 11983.35 2026-07-12T22:00:04 51430 0006191456 2021-12-01T00:00:00 2022 2 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 67.47 2026-07-12T22:00:04 51431 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 51432 0006192841 2021-12-01T00:00:00 2022 2 659264 Cloud Hosting Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.06 2026-07-12T22:00:04 51433 0006155967 2021-10-08T00:00:00 2022 2 652151 800# Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 10.11 2026-07-12T22:00:04 51434 APV6199100 2021-12-20T00:00:00 2022 2 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 1499.85 2026-07-12T22:00:04 51435 0006155982 2021-10-08T00:00:00 2022 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry 115.62 2026-07-12T22:00:04 51436 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398093 NICOLE HAUBOLD 485.24 2026-07-12T22:00:04 51437 0006167318 2021-10-22T00:00:00 2022 2 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1433.23 2026-07-12T22:00:04 51438 0006188041 2021-12-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 5.4 2026-07-12T22:00:04 51439 0006170707 2021-10-27T00:00:00 2022 2 518798 Payroll Delta Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-07-12T22:00:04 51440 0006160346 2021-10-01T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 107.44 2026-07-12T22:00:04 51441 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 148.0 2026-07-12T22:00:04 51442 0006184874 2021-11-23T00:00:00 2022 2 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 765.94 2026-07-12T22:00:04 51443 APV6158607 2021-10-06T00:00:00 2022 2 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 National and State Tobacco Control Program 0000392540 SHIRLEY L DUBOIS 49.92 2026-07-12T22:00:04 51444 0006196135 2021-12-15T00:00:00 2022 2 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 1695.66 2026-07-12T22:00:04 51445 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262400 AMY KATHLEEN STEWART 565.5 2026-07-12T22:00:04 51446 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351779 LINDA MCGAW HAWKINS 943.95 2026-07-12T22:00:04 51447 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000061473 HAMILTON COUNTY 2917.16 2026-07-12T22:00:04 51448 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375114 CATHY ROBERTS 152.25 2026-07-12T22:00:04 51449 0006180635 2021-11-10T00:00:00 2022 2 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 147.63 2026-07-12T22:00:04 51450 APV6176444 2021-11-05T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050233 CINERGY CORP 10.24 2026-07-12T22:00:04 51451 0006192841 2021-12-01T00:00:00 2022 2 539027 Prog Op-Shredding Service 498 FSSA Aging Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.03 2026-07-12T22:00:04 51452 0006192341 2021-12-08T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 123.82 2026-07-12T22:00:04 51453 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325833 GARY TARTER 269.7 2026-07-12T22:00:04 51454 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373899 ERIC WIEGAND 174.0 2026-07-12T22:00:04 51455 APV6160601 2021-10-12T00:00:00 2022 2 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000230684 ETICA GROUP INC 9750.0 2026-07-12T22:00:04 51456 APV6203935 2021-12-30T00:00:00 2022 2 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 3631.74 2026-07-12T22:00:04 51457 ACC0600002 2021-12-31T00:00:00 2022 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 10.67 2026-07-12T22:00:04 51458 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 88637.41 2026-07-12T22:00:04 51459 0006195334 2021-12-14T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 39848.88 2026-07-12T22:00:04 51460 APV6182461 2021-11-17T00:00:00 2022 2 541035 Mot Veh Ex -Suspension 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 177.05 2026-07-12T22:00:04 51461 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 51462 0006191456 2021-12-01T00:00:00 2022 2 521002 Telecom -TelephoneLocalService 500 FSSA Family Resources Utilities Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 56.05 2026-07-12T22:00:04 51463 0006187203 2021-11-24T00:00:00 2022 2 516003 Payroll Social Security 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 449.4 2026-07-12T22:00:04 51464 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000054209 CHILDREN AND FAMILY SERVICE CO 6778.9 2026-07-12T22:00:04 51465 APV6157006 2021-10-04T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064527 MARTIN COUNTY 5397.31 2026-07-12T22:00:04 51466 0006180688 2021-11-16T00:00:00 2022 2 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -57.25 2026-07-12T22:00:04 51467 0006165185 2021-10-13T00:00:00 2022 2 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.43 2026-07-12T22:00:04 51468 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265438 APRIL JOHNSON-DAVIS 421.4 2026-07-12T22:00:04 51469 0006180635 2021-11-10T00:00:00 2022 2 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 9.81 2026-07-12T22:00:04 51470 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 51471 APV6183371 2021-11-19T00:00:00 2022 2 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 31138.27 2026-07-12T22:00:04 51472 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283542 JOY GILRAINE 407.81 2026-07-12T22:00:04 51473 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313874 ERIC ALDRIN 326.25 2026-07-12T22:00:04 51474 APV6160669 2021-10-12T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360532 MATTHEW GILPIN 594.25 2026-07-12T22:00:04 51475 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077429 M. S. D. LAWRENCE TWP TREASURER 1979.9 2026-07-12T22:00:04 51476 APV6157006 2021-10-04T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000058022 JASPER COUNTY 7011.01 2026-07-12T22:00:04 51477 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000237162 EAST ALLEN FAMILY RESOURCE CTR 1139.0 2026-07-12T22:00:04 51478 APV6176353 2021-11-05T00:00:00 2022 2 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 8561.08 2026-07-12T22:00:04 51479 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343073 BRENDA NOBLE 337.13 2026-07-12T22:00:04 51480 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242013 MELISSA LYNN FLAK 786.62 2026-07-12T22:00:04 51481 0006192841 2021-12-01T00:00:00 2022 2 652360 Extranet FTP Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.6 2026-07-12T22:00:04 51482 0006172644 2021-11-01T00:00:00 2022 2 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 5.19 2026-07-12T22:00:04 51483 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323639 REGINA DEMERY 359.6 2026-07-12T22:00:04 51484 0006192841 2021-12-01T00:00:00 2022 2 531013 Prof Serv - Info Process Cnslt 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.06 2026-07-12T22:00:04 51485 APV6202754 2021-12-29T00:00:00 2022 2 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000187527 DREW ADAMS 90.0 2026-07-12T22:00:04 51486 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309024 FELICIA MORRIS 269.7 2026-07-12T22:00:04 51487 0006171721 2021-10-29T00:00:00 2022 2 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 1317.61 2026-07-12T22:00:04 51488 APV6200708 2021-12-21T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 542407.72 2026-07-12T22:00:04 51489 APV6170426 2021-10-27T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059525 CITY OF LAPORTE, INDIANA 5329.6 2026-07-12T22:00:04 51490 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333434 DAVID HOS 179.8 2026-07-12T22:00:04 51491 APV6195596 2021-12-14T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 9624.98 2026-07-12T22:00:04 51492 APV6158561 2021-10-06T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060346 CITY OF HARTFORD CITY 61.49 2026-07-12T22:00:04 51493 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331371 MELISSA SELLERS 545.57 2026-07-12T22:00:04 51494 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252731 THOMAS NEESE 409.18 2026-07-12T22:00:04 51495 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000214304 KELLY JO BURRIS 1636.68 2026-07-12T22:00:04 51496 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375060 MARY FOWLER 337.12 2026-07-12T22:00:04 51497 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371034 D'ANDRIA MAJORS 404.55 2026-07-12T22:00:04 51498 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390788 RACHEL GRIFFIS 466.54 2026-07-12T22:00:04 51499 0006155982 2021-10-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 6.0 2026-07-12T22:00:04 51500 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311988 BARBARA IVES 303.42 2026-07-12T22:00:04 51501 APV6197267 2021-12-16T00:00:00 2022 2 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 118785.63 2026-07-12T22:00:04 51502 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121462 IMMANUEL LUTHERAN SCHOOL 17304.54 2026-07-12T22:00:04 51503 0006174265 2021-11-01T00:00:00 2022 2 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6532.41 2026-07-12T22:00:04 51504 0006192842 2021-12-01T00:00:00 2022 2 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 51505 0006178514 2021-11-10T00:00:00 2022 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 5.36 2026-07-12T22:00:04 51506 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334819 BRUCE GUYBERSON 1033.85 2026-07-12T22:00:04 51507 APV6199100 2021-12-20T00:00:00 2022 2 571209 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 34330.83 2026-07-12T22:00:04 51508 0006191456 2021-12-01T00:00:00 2022 2 652137 Telephone - Remote 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 45.08 2026-07-12T22:00:04 51509 0006166672 2021-10-21T00:00:00 2022 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 6.03 2026-07-12T22:00:04 51510 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360227 LISA MONROE 561.87 2026-07-12T22:00:04 51511 0006166711 2021-10-21T00:00:00 2022 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 21.63 2026-07-12T22:00:04 51512 APV6173834 2021-11-02T00:00:00 2022 2 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 Injury Prevention and Control Research and State and Community Based Programs 0000054131 GUIDESOFT INC 10715.29 2026-07-12T22:00:04 51513 ACC0400002 2021-11-01T00:00:00 2022 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -135.62 2026-07-12T22:00:04 51514 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372549 NATASHA PRICE 407.81 2026-07-12T22:00:04 51515 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328033 REBECCA BRANSON 224.75 2026-07-12T22:00:04 51516 APV6200619 2021-12-22T00:00:00 2022 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000320484 ILAB LLC -166564.36 2026-07-12T22:00:04 51517 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266115 MARIA WRIGHT 1018.8 2026-07-12T22:00:04 51518 APV6161313 2021-10-13T00:00:00 2022 2 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 714.48 2026-07-12T22:00:04 51519 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252049 MARCIE JO HOUGHTON 435.0 2026-07-12T22:00:04 51520 0006183938 2021-11-22T00:00:00 2022 2 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 10.09 2026-07-12T22:00:04 51521 0006175296 2021-11-04T00:00:00 2022 2 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 4.12 2026-07-12T22:00:04 51522 0006183941 2021-11-22T00:00:00 2022 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 156.19 2026-07-12T22:00:04 51523 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359154 KEVIN FRUMP 899.0 2026-07-12T22:00:04 51524 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000145257 KAREN R LEHMAN 2116.74 2026-07-12T22:00:04 51525 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366926 BEVERLY EASTOM 764.15 2026-07-12T22:00:04 51526 APV6199707 2021-12-21T00:00:00 2022 2 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 1122.0 2026-07-12T22:00:04 51527 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 8912.91 2026-07-12T22:00:04 51528 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120877 FRANKFORT COMM SCHL TREASURER 33484.7 2026-07-12T22:00:04 51529 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316903 TAMMY HAMILTON 539.4 2026-07-12T22:00:04 51530 APV6181682 2021-11-17T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 10605.56 2026-07-12T22:00:04 51531 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370407 TRAVIS BRYANT 65.25 2026-07-12T22:00:04 51532 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320242 JEANETTE JAMES 337.12 2026-07-12T22:00:04 51533 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289037 BARBARA MOSES 456.75 2026-07-12T22:00:04 51534 ARD6185328 2021-11-23T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -108.0 2026-07-12T22:00:04 51535 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000281124 WAYNE PFETTSCHER 466.54 2026-07-12T22:00:04 51536 APV6165436 2021-10-19T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000056903 MERIDIAN HEALTH SERVICES CORP 770.04 2026-07-12T22:00:04 51537 APV6177803 2021-11-09T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060280 CITY OF MARTINSVILLE 101.69 2026-07-12T22:00:04 51538 0006174265 2021-11-01T00:00:00 2022 2 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2151.57 2026-07-12T22:00:04 51539 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193527 OAK HILL UNITED SCHL TREASURER 67008.79 2026-07-12T22:00:04 51540 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291466 KATHERINE WILSON 543.75 2026-07-12T22:00:04 51541 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000079411 BARBARA B JORDAN YMCA 34213.68 2026-07-12T22:00:04 51542 0006172617 2021-10-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 4708.9 2026-07-12T22:00:04 51543 0006155982 2021-10-08T00:00:00 2022 2 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1814.24 2026-07-12T22:00:04 51544 APV6160312 2021-10-10T00:00:00 2022 2 571209 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 11823.31 2026-07-12T22:00:04 51545 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313079 KAYLA THOMAS 1123.75 2026-07-12T22:00:04 51546 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 51547 0006166711 2021-10-21T00:00:00 2022 2 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 14.87 2026-07-12T22:00:04 51548 0006184874 2021-11-23T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 126.09 2026-07-12T22:00:04 51549 APV6175555 2021-11-04T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 225 Labor Administrative and Operating Expenses Equipment Rental Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 163.3 2026-07-12T22:00:04 51550 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282607 STEPHEN ROWBURY 404.55 2026-07-12T22:00:04 51551 APV6183371 2021-11-19T00:00:00 2022 2 571209 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 24267.36 2026-07-12T22:00:04 51552 0006174319 2021-11-03T00:00:00 2022 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 51553 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252795 AMANDA TAMES 421.4 2026-07-12T22:00:04 51554 APV6168649 2021-10-24T00:00:00 2022 2 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 5115.03 2026-07-12T22:00:04 51555 0006182207 2021-11-18T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 15.0 2026-07-12T22:00:04 51556 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304249 LAURA KUCH 1753.05 2026-07-12T22:00:04 51557 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 148.0 2026-07-12T22:00:04 51558 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394884 ARTURO SEGOVIA 449.5 2026-07-12T22:00:04 51559 APV6202109 2021-12-28T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000096321 FAMILY SERVICE ASSOCIATION OF 4797.58 2026-07-12T22:00:04 51560 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328104 HEATH SHERADEN 314.65 2026-07-12T22:00:04 51561 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322016 KIRK MEYERS 629.3 2026-07-12T22:00:04 51562 0006201191 2021-12-27T00:00:00 2022 2 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 3.05 2026-07-12T22:00:04 51563 APV6199100 2021-12-20T00:00:00 2022 2 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 1014.86 2026-07-12T22:00:04 51564 APV6173890 2021-11-02T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000397587 ALISON E HOLEN 153.22 2026-07-12T22:00:04 51565 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077798 FRANKLIN TWP COMM SCHL TREAS 5814.0 2026-07-12T22:00:04 51566 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353781 SHERRY BURTON 108.75 2026-07-12T22:00:04 51567 0006203607 2021-12-30T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 286 Integrated Public Safety Comm Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -19936.75 2026-07-12T22:00:04 51568 APV6197206 2021-12-16T00:00:00 2022 2 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000119208 WEX BANK 6.85 2026-07-12T22:00:04 51569 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 32632.35 2026-07-12T22:00:04 51570 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250466 JANICE CAROLYNN DAVIS 707.51 2026-07-12T22:00:04 51571 APV6189194 2021-12-02T00:00:00 2022 2 555541 Camera equipment 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000335236 VIGILANT SOLUTIONS INC 7750.0 2026-07-12T22:00:04 51572 APV6177027 2021-11-08T00:00:00 2022 2 521018 Telecom - Data 260 Economic Development Corp Utilities Telecommunications Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000255363 MCCLURE PARK LLC 40.8 2026-07-12T22:00:04 51573 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 51574 0006192841 2021-12-01T00:00:00 2022 2 652130 Telephone - Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.02 2026-07-12T22:00:04 51575 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359094 COLLEEN MCCONNELL 217.5 2026-07-12T22:00:04 51576 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315202 DUSTIN MINARD 478.5 2026-07-12T22:00:04 51577 0006155833 2021-10-08T00:00:00 2022 2 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 28.1 2026-07-12T22:00:04 51578 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349941 DAWN WILSON 1348.5 2026-07-12T22:00:04 51579 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300147 ERIC BAKER 615.09 2026-07-12T22:00:04 51580 APV6160747 2021-10-12T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064781 PORTER COUNTY 15036.54 2026-07-12T22:00:04 51581 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241136 LORA BETH HIGGINBOTHAM 818.35 2026-07-12T22:00:04 51582 PAY6160013 2021-10-13T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 345.0 2026-07-12T22:00:04 51583 0006157476 2021-10-05T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 51584 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238259 JANITTA HAIRSTON 561.88 2026-07-12T22:00:04 51585 0006171628 2021-10-29T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 73641.0 2026-07-12T22:00:04 51586 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301023 ANDREA MOORE 380.62 2026-07-12T22:00:04 51587 0006163044 2021-10-13T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 21.84 2026-07-12T22:00:04 51588 APV6168649 2021-10-24T00:00:00 2022 2 571209 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 11582.54 2026-07-12T22:00:04 51589 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376013 AMANDA WAGNER 337.12 2026-07-12T22:00:04 51590 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335369 LONNIKA P DONSON 449.5 2026-07-12T22:00:04 51591 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120795 CARROLL CONS SCHL CORP TREAS 223952.0 2026-07-12T22:00:04 51592 0006172711 2021-11-08T00:00:00 2022 2 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 382.0 2026-07-12T22:00:04 51593 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000135098 CHARLES W AIKMAN 2237.84 2026-07-12T22:00:04 51594 0006175296 2021-11-04T00:00:00 2022 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 43.26 2026-07-12T22:00:04 51595 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344020 VICKIE HIATT 282.75 2026-07-12T22:00:04 51596 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 572.52 2026-07-12T22:00:04 51597 0006187143 2021-11-30T00:00:00 2022 2 547020 SpOp-Housekeeping 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 51598 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251236 CARLA WILLIS 421.4 2026-07-12T22:00:04 51599 APV6186582 2021-11-29T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000226605 ANGELA A MEACHAM 96.0 2026-07-12T22:00:04 51600 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 51601 0006190635 2021-12-06T00:00:00 2022 2 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 969.75 2026-07-12T22:00:04 51602 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307285 DOUGLAS BLACKSHEAR 224.75 2026-07-12T22:00:04 51603 0006182891 2021-11-19T00:00:00 2022 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 7847.13 2026-07-12T22:00:04 51604 APV6163263 2021-10-15T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078360 H. A. L. E. FEDERAL CREDIT UNION 33.0 2026-07-12T22:00:04 51605 0006174303 2021-11-03T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 51606 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353625 GUSTAVO SANCHEZ MARTINEZ 870.0 2026-07-12T22:00:04 51607 0006170731 2021-10-28T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 675.33 2026-07-12T22:00:04 51608 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354471 JOHN RUBLE 152.25 2026-07-12T22:00:04 51609 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 51610 0006192841 2021-12-01T00:00:00 2022 2 654723 Off Furn - Office Seating 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.22 2026-07-12T22:00:04 51611 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378584 KELLY KINNEY 407.81 2026-07-12T22:00:04 51612 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247356 MICHAEL L SHORT 421.41 2026-07-12T22:00:04 51613 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 51614 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095073 LUTHERAN SOCIAL SERVICES INC 261.82 2026-07-12T22:00:04 51615 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 51616 0006172663 2021-11-01T00:00:00 2022 2 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.83 2026-07-12T22:00:04 51617 0006191456 2021-12-01T00:00:00 2022 2 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 168.74 2026-07-12T22:00:04 51618 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000092966 KIDDIE PREP SCHOOL 1831.9 2026-07-12T22:00:04 51619 APV6177934 2021-11-08T00:00:00 2022 2 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 75194.92 2026-07-12T22:00:04 51620 APV6180148 2021-11-12T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057288 CITY OF COLUMBUS 46.16 2026-07-12T22:00:04 51621 0006202043 2021-12-31T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 14.81 2026-07-12T22:00:04 51622 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348440 NATALIE HUNTER 337.13 2026-07-12T22:00:04 51623 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266270 AMANDA MCGOLDRICK 933.51 2026-07-12T22:00:04 51624 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338458 SHERRY TACKETT 217.5 2026-07-12T22:00:04 51625 0006188022 2021-12-08T00:00:00 2022 2 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 Public Health Emergency Preparedness General Ledger Entry 2477.37 2026-07-12T22:00:04 51626 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253477 SARAH FORD 421.4 2026-07-12T22:00:04 51627 APV6202160 2021-12-28T00:00:00 2022 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000269985 HEAPY ENGINEERING LLC 31261.8 2026-07-12T22:00:04 51628 APV6202212 2021-12-28T00:00:00 2022 2 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance 0000050220 NIPSCO 334.05 2026-07-12T22:00:04 51629 0006172694 2021-11-08T00:00:00 2022 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Crime Victim Assistance/Discretionary Grants General Ledger Entry 13.54 2026-07-12T22:00:04 51630 APV6180888 2021-11-16T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073926 LIBERTY REG WASTE DISTRICT 206.68 2026-07-12T22:00:04 51631 0006188810 2021-12-02T00:00:00 2022 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 51632 APV6174852 2021-11-03T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386832 CONNOR JONES 717.04 2026-07-12T22:00:04 51633 APV6187432 2021-11-30T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 51634 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 21193.58 2026-07-12T22:00:04 51635 0006179353 2021-11-12T00:00:00 2022 2 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 52.01 2026-07-12T22:00:04 51636 ARD6170568 2021-10-27T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -22906.94 2026-07-12T22:00:04 51637 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 51638 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277172 JEFFREY COOPER 885.29 2026-07-12T22:00:04 51639 0006202031 2021-12-31T00:00:00 2022 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 14.19 2026-07-12T22:00:04 51640 0006196938 2021-12-16T00:00:00 2022 2 652072 Seat Charge 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -2510.24 2026-07-12T22:00:04 51641 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367336 GAIL LOWRANCE 348.0 2026-07-12T22:00:04 51642 APV6168649 2021-10-24T00:00:00 2022 2 571209 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 25063.11 2026-07-12T22:00:04 51643 0006156737 2021-10-04T00:00:00 2022 2 518107 Anthem CDHP 2 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 80.68 2026-07-12T22:00:04 51644 APV6169463 2021-10-26T00:00:00 2022 2 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 2026-07-12T22:00:04 51645 APV6199047 2021-12-20T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 17456.34 2026-07-12T22:00:04 51646 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360024 BRENDA MCKINNEY 494.45 2026-07-12T22:00:04 51647 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322233 SHARON NEWMAN 665.26 2026-07-12T22:00:04 51648 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000230633 JAMES D SCHER 1466.72 2026-07-12T22:00:04 51649 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239430 ANGELA WILLIAMS 510.11 2026-07-12T22:00:04 51650 0006188007 2021-12-08T00:00:00 2022 2 652110 Cellular Phone Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 162.55 2026-07-12T22:00:04 51651 0006174361 2021-11-03T00:00:00 2022 2 531029 Prof Serv - IT Services 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 0.0 2026-07-12T22:00:04 51652 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323168 KELLY LEY 224.75 2026-07-12T22:00:04 51653 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352629 STEVEN TROIKE 157.32 2026-07-12T22:00:04 51654 APV6177174 2021-11-08T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000328975 NOBLESVILLE CREATES INC 6350.0 2026-07-12T22:00:04 51655 APV6194037 2021-12-10T00:00:00 2022 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 128564.79 2026-07-12T22:00:04 51656 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331672 VICTORIA CONNER 674.25 2026-07-12T22:00:04 51657 0006174265 2021-11-01T00:00:00 2022 2 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7420.5 2026-07-12T22:00:04 51658 0006191456 2021-12-01T00:00:00 2022 2 659900 HR Service Fees 500 FSSA Family Resources Internal Service Funds - Expenses Fees Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants General Ledger Entry 1.3 2026-07-12T22:00:04 51659 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351100 BARBARA BRISCO 391.5 2026-07-12T22:00:04 51660 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000177483 DAWN M LAPLANTE 609.0 2026-07-12T22:00:04 51661 0006166672 2021-10-21T00:00:00 2022 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 985.11 2026-07-12T22:00:04 51662 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286738 KRISTINE RHODES 393.31 2026-07-12T22:00:04 51663 APV6171958 2021-10-29T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000328803 OVERDOSE LIFELINE INC 29375.0 2026-07-12T22:00:04 51664 APV6183268 2021-11-19T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 148.0 2026-07-12T22:00:04 51665 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286241 MICHAEL WHITAKER 134.85 2026-07-12T22:00:04 51666 APV6190081 2021-12-03T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000331848 PSI SERVICES OF INDIANA INC 5307.96 2026-07-12T22:00:04 51667 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 587.65 2026-07-12T22:00:04 51668 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 51669 0006167309 2021-10-22T00:00:00 2022 2 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 Preventive Health and Health Services Block Grant General Ledger Entry 458.06 2026-07-12T22:00:04 51670 0006175296 2021-11-04T00:00:00 2022 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 143.94 2026-07-12T22:00:04 51671 APV6176394 2021-11-05T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000103504 GEORGE JUNIOR REPUBLIC IN 109269.2 2026-07-12T22:00:04 51672 0006188022 2021-12-08T00:00:00 2022 2 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 National and State Tobacco Control Program General Ledger Entry 31.04 2026-07-12T22:00:04 51673 0006172586 2021-10-31T00:00:00 2022 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 973.1 2026-07-12T22:00:04 51674 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389347 JASCENT TURNER 369.75 2026-07-12T22:00:04 51675 0006169980 2021-10-27T00:00:00 2022 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 610.95 2026-07-12T22:00:04 51676 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386144 SHATONIA BROWN 561.87 2026-07-12T22:00:04 51677 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367514 MARGARITA CAMPOS 478.5 2026-07-12T22:00:04 51678 0006188879 2021-12-02T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry -5.13 2026-07-12T22:00:04 51679 APV6194795 2021-12-13T00:00:00 2022 2 595910 3POutState Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000087019 JP MORGAN CHASE BANK 590.12 2026-07-12T22:00:04 51680 APV6192533 2021-12-08T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000394575 ROGER DECOOK 1901.2 2026-07-12T22:00:04 51681 0006202568 2021-12-29T00:00:00 2022 2 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 13.41 2026-07-12T22:00:04 51682 APV6182521 2021-11-18T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants 0000199616 REGION 10 WORKFORCE BOARD, INC 19862.83 2026-07-12T22:00:04 51683 0006187985 2021-12-01T00:00:00 2022 2 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 -525.99 2026-07-12T22:00:04 51684 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382223 CHARLOTTE JONES 1415.92 2026-07-12T22:00:04 51685 0006187996 2021-11-24T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 42.17 2026-07-12T22:00:04 51686 APV6191721 2021-12-07T00:00:00 2022 2 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000352761 CHARTER COMMUNICATIONS HOLDINGS LLC 259.68 2026-07-12T22:00:04 51687 APV6170426 2021-10-27T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060807 DEARBORN COUNTY 27821.98 2026-07-12T22:00:04 51688 0006191456 2021-12-01T00:00:00 2022 2 539140 Prog Op - Background Checks 498 FSSA Aging Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 3.74 2026-07-12T22:00:04 51689 0006202568 2021-12-29T00:00:00 2022 2 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 70.24 2026-07-12T22:00:04 51690 0006197690 2021-12-20T00:00:00 2022 2 652360 Extranet FTP Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -12.11 2026-07-12T22:00:04 51691 PAY6184571 2021-11-24T00:00:00 2022 2 516003 Payroll Social Security 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 480.18 2026-07-12T22:00:04 51692 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334574 HARMONY WILSON 1910.37 2026-07-12T22:00:04 51693 0006156622 2021-10-08T00:00:00 2022 2 659266 Database Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 37.41 2026-07-12T22:00:04 51694 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357402 TERESA CALHOUN 543.75 2026-07-12T22:00:04 51695 0006201191 2021-12-27T00:00:00 2022 2 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 0.1 2026-07-12T22:00:04 51696 ACC0500002 2021-11-30T00:00:00 2022 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 605.02 2026-07-12T22:00:04 51697 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194061 UNION CTY SCHOOL CORP TREAS 95361.13 2026-07-12T22:00:04 51698 APV6159844 2021-10-08T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000396730 DAVID M CUNNINGHAM 20.16 2026-07-12T22:00:04 51699 0006205684 2021-12-08T00:00:00 2022 2 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 54.75 2026-07-12T22:00:04 51700 APV6183371 2021-11-19T00:00:00 2022 2 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 10064.43 2026-07-12T22:00:04 51701 APV6173881 2021-11-02T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000366796 KAREN GRABER 613.29 2026-07-12T22:00:04 51702 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354551 RACHEL BAKER 1460.87 2026-07-12T22:00:04 51703 APV6159886 2021-10-08T00:00:00 2022 2 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 1265.6 2026-07-12T22:00:04 51704 APV6166214 2021-10-20T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000399285 PATRICK MULHERIN 829.07 2026-07-12T22:00:04 51705 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 496.0 2026-07-12T22:00:04 51706 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000194258 NETTLE CREEK SCHL CORP TREAS 454.74 2026-07-12T22:00:04 51707 0006156794 2021-10-04T00:00:00 2022 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 11451.6 2026-07-12T22:00:04 51708 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239616 JOSEPH HART 421.41 2026-07-12T22:00:04 51709 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380001 BRUCE STAMPER 661.85 2026-07-12T22:00:04 51710 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359716 MARY CLAIRE KNOWLES 1303.55 2026-07-12T22:00:04 51711 0006189781 2021-12-03T00:00:00 2022 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 1047.06 2026-07-12T22:00:04 51712 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341720 SHERRY BERRY 261.0 2026-07-12T22:00:04 51713 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279476 CHRISTOPHER INGRAM 561.87 2026-07-12T22:00:04 51714 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000296073 SMITH ACADEMY FOR EXCELLENCE 7462.34 2026-07-12T22:00:04 51715 0006156635 2021-10-08T00:00:00 2022 2 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2146.02 2026-07-12T22:00:04 51716 0006192841 2021-12-01T00:00:00 2022 2 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.62 2026-07-12T22:00:04 51717 APV6160312 2021-10-10T00:00:00 2022 2 571209 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 367129.15 2026-07-12T22:00:04 51718 0006172741 2021-11-08T00:00:00 2022 2 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 39.0 2026-07-12T22:00:04 51719 0006187970 2021-12-08T00:00:00 2022 2 652072 Seat Charge 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 400.0 2026-07-12T22:00:04 51720 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000227840 ELVERA E MILLER 2283.75 2026-07-12T22:00:04 51721 APV6161341 2021-10-13T00:00:00 2022 2 543064 Main - Painting-Supls&Eq 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000021225 FASTENAL COMPANY 4.52 2026-07-12T22:00:04 51722 APV6158657 2021-10-06T00:00:00 2022 2 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077445 TRI-CREEK SCHOOL CORP TREAS 659.8 2026-07-12T22:00:04 51723 APV6190698 2021-12-06T00:00:00 2022 2 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 0.63 2026-07-12T22:00:04 51724 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243401 DUSTIN S PETROSKY 425.54 2026-07-12T22:00:04 51725 0006192842 2021-12-01T00:00:00 2022 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 266.04 2026-07-12T22:00:04 51726 APV6177050 2021-11-08T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000357718 CHAMBERLIN-DUNN LLC 7220.0 2026-07-12T22:00:04 51727 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276335 DONNA WELLS 89.9 2026-07-12T22:00:04 51728 APV6170320 2021-10-27T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 652.27 2026-07-12T22:00:04 51729 0006199384 2021-12-22T00:00:00 2022 2 519721 Payroll HSA -HealthSavingsAcct 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 17.52 2026-07-12T22:00:04 51730 APV6171919 2021-10-29T00:00:00 2022 2 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 95.42 2026-07-12T22:00:04 51731 0006184823 2021-11-24T00:00:00 2022 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 84.35 2026-07-12T22:00:04 51732 0006202017 2021-12-27T00:00:00 2022 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 17.44 2026-07-12T22:00:04 51733 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281822 SAMANTHA MCCORMICK 561.87 2026-07-12T22:00:04 51734 APV6178869 2021-11-09T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000079411 BARBARA B JORDAN YMCA 7824.95 2026-07-12T22:00:04 51735 0006191456 2021-12-01T00:00:00 2022 2 659106 IN.Gov Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 121.25 2026-07-12T22:00:04 51736 0006174265 2021-11-01T00:00:00 2022 2 543068 Main-BuildMat-Access 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 33.53 2026-07-12T22:00:04 51737 0006192841 2021-12-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 22.75 2026-07-12T22:00:04 51738 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 348.0 2026-07-12T22:00:04 51739 APV6173785 2021-11-02T00:00:00 2022 2 543059 Fac Main - Elec - Switches 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000080776 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 2430.78 2026-07-12T22:00:04 51740 0006155922 2021-10-08T00:00:00 2022 2 652051 Data Circuits-On Network 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 950.0 2026-07-12T22:00:04 51741 0006165185 2021-10-13T00:00:00 2022 2 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 281.21 2026-07-12T22:00:04 51742 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338114 CIRO BROADUS 65.25 2026-07-12T22:00:04 51743 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000357107 JOHN HOLZER 8340.42 2026-07-12T22:00:04 51744 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 51745 0006161747 2021-10-01T00:00:00 2022 2 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1895.07 2026-07-12T22:00:04 51746 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380137 KENNETH OVERMYER 522.0 2026-07-12T22:00:04 51747 ACC0400002 2021-10-31T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 284.99 2026-07-12T22:00:04 51748 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120808 PIONEER REGION SCHL CORP TREAS 1048.59 2026-07-12T22:00:04 51749 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372265 KEVIN ORTELL 561.87 2026-07-12T22:00:04 51750 APV6158607 2021-10-06T00:00:00 2022 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000354085 TONYA LONG 101.4 2026-07-12T22:00:04 51751 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193754 ST PHILIP ELEMENTARY SCHOOL 614.0 2026-07-12T22:00:04 51752 0006187996 2021-11-24T00:00:00 2022 2 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.22 2026-07-12T22:00:04 51753 0006188022 2021-12-08T00:00:00 2022 2 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 Viral Hepatitis Prevention and Control General Ledger Entry 15.34 2026-07-12T22:00:04 51754 0006158244 2021-10-06T00:00:00 2022 2 531045 Prof Serv-InfoProcCon-DataServ 730 Library Contractual Services Professional & Temporary Employee Services The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 43867.29 2026-07-12T22:00:04 51755 0006185592 2021-11-30T00:00:00 2022 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 75.31 2026-07-12T22:00:04 51756 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096841 INDI KID INC 16228.86 2026-07-12T22:00:04 51757 0006155982 2021-10-08T00:00:00 2022 2 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 195.77 2026-07-12T22:00:04 51758 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308820 CARRIE HOUSE 404.55 2026-07-12T22:00:04 51759 APV6173026 2021-11-01T00:00:00 2022 2 531067 Prof Serv - Medical Cons/Servs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N -16653.0 2026-07-12T22:00:04 51760 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 51761 0006192842 2021-12-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 190.46 2026-07-12T22:00:04 51762 0006202031 2021-12-31T00:00:00 2022 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 767.08 2026-07-12T22:00:04 51763 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250098 TERRY RILEY 815.63 2026-07-12T22:00:04 51764 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321133 TONYA HUDAK 348.36 2026-07-12T22:00:04 51765 APV6157793 2021-10-05T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059913 CITY OF LINTON 328.47 2026-07-12T22:00:04 51766 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383832 JOHN CHARLES SHEPHERD 435.0 2026-07-12T22:00:04 51767 0006154576 2021-10-01T00:00:00 2022 2 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 0.47 2026-07-12T22:00:04 51768 0006177526 2021-11-09T00:00:00 2022 2 759900 Federal Indirect Cost Xfer Out 718 School Lunch Division Administrative and Operating Expenses Transfer Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 28183.38 2026-07-12T22:00:04 51769 0006169975 2021-10-27T00:00:00 2022 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 0.0 2026-07-12T22:00:04 51770 APV6183300 2021-11-19T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000335634 JOSEPH LOVE 449.5 2026-07-12T22:00:04 51771 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376778 LAURA BOZEK 304.5 2026-07-12T22:00:04 51772 APV6202202 2021-12-28T00:00:00 2022 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000391141 BENTON COUNTY SOIL and WATER CONSERVATION 23578.32 2026-07-12T22:00:04 51773 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345688 MARY-MARGARET CONLEY 108.75 2026-07-12T22:00:04 51774 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361682 JODY MILLER 108.75 2026-07-12T22:00:04 51775 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336085 JEAN PLACE 674.25 2026-07-12T22:00:04 51776 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 174.0 2026-07-12T22:00:04 51777 0006169300 2021-10-27T00:00:00 2022 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 244.79 2026-07-12T22:00:04 51778 0006188061 2021-12-08T00:00:00 2022 2 659304 Cyber Security-Baseline 512 Governor's Workforce Cabinet Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 14.05 2026-07-12T22:00:04 51779 APV6181492 2021-11-17T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000264122 BROOKE'S PLACE FOR GRIEVING YOUNG PEOPLE 6289.71 2026-07-12T22:00:04 51780 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337423 MICHAEL CURTIS 276.44 2026-07-12T22:00:04 51781 0006192842 2021-12-01T00:00:00 2022 2 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.02 2026-07-12T22:00:04 51782 APV6168587 2021-10-22T00:00:00 2022 2 547121 SpOp - Household Bathrm 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000021225 FASTENAL COMPANY 48.24 2026-07-12T22:00:04 51783 APV6156817 2021-10-03T00:00:00 2022 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000051925 INDIANA UNIVERSITY HEALTH INC 5173.2 2026-07-12T22:00:04 51784 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327311 KAREN ALLEN 740.37 2026-07-12T22:00:04 51785 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378875 AMY MARIE WILSON 359.6 2026-07-12T22:00:04 51786 PAY6168874 2021-10-27T00:00:00 2022 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 904.71 2026-07-12T22:00:04 51787 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372328 BRANDI JOHNSON 157.33 2026-07-12T22:00:04 51788 APV6174796 2021-11-02T00:00:00 2022 2 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 58.74 2026-07-12T22:00:04 51789 PAY6178266 2021-11-10T00:00:00 2022 2 516003 Payroll Social Security 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 988.19 2026-07-12T22:00:04 51790 0006181388 2021-11-17T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 51791 0006174286 2021-11-03T00:00:00 2022 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 51792 0006199464 2021-12-21T00:00:00 2022 2 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.07 2026-07-12T22:00:04 51793 0006192841 2021-12-01T00:00:00 2022 2 652385 Compliance Center of Excellenc 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.02 2026-07-12T22:00:04 51794 0006192841 2021-12-01T00:00:00 2022 2 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 0.05 2026-07-12T22:00:04 51795 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000076816 RICHARD ROTTET 2247.5 2026-07-12T22:00:04 51796 0006174285 2021-11-03T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.01 2026-07-12T22:00:04 51797 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000236582 ASPIRE CHARTER ACADEMY 59169.06 2026-07-12T22:00:04 51798 APV6177882 2021-11-09T00:00:00 2022 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 10728.87 2026-07-12T22:00:04 51799 PAY6198301 2021-12-22T00:00:00 2022 2 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 0.84 2026-07-12T22:00:04 51800 0006180678 2021-11-10T00:00:00 2022 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 48.01 2026-07-12T22:00:04 51801 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292696 EDDIE CRABTREE 545.57 2026-07-12T22:00:04 51802 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000305966 JOHN SHANLEY 634.44 2026-07-12T22:00:04 51803 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347097 ANTHONY HAMILTON 449.5 2026-07-12T22:00:04 51804 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356030 ROSS ANTHROP 359.6 2026-07-12T22:00:04 51805 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243598 KIMBERLY S GRIFFIN 1658.66 2026-07-12T22:00:04 51806 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365934 RICARDO JNBAPTISTE 247.22 2026-07-12T22:00:04 51807 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238540 PAUL RANDY ARMSTRONG 54.38 2026-07-12T22:00:04 51808 0006181482 2021-11-17T00:00:00 2022 2 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 51809 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243739 BRYANT WILLIAMS 674.25 2026-07-12T22:00:04 51810 APV6162131 2021-10-14T00:00:00 2022 2 547130 SpOp - Instct-Classroom 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 31348.75 2026-07-12T22:00:04 51811 APV6198059 2021-12-17T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000294062 BARBARA JOHNSON 509.82 2026-07-12T22:00:04 51812 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356784 SULLY GODINEZ 369.75 2026-07-12T22:00:04 51813 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194311 TWIN LAKES SCHL CORP TREASURER 3063.0 2026-07-12T22:00:04 51814 APV6183371 2021-11-19T00:00:00 2022 2 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 16925.96 2026-07-12T22:00:04 51815 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000093191 JOYCE NETWORK INC 258312.93 2026-07-12T22:00:04 51816 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357868 MARY WALLS 217.5 2026-07-12T22:00:04 51817 APV6191031 2021-12-06T00:00:00 2022 2 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000322781 CARDNO INC 15180.44 2026-07-12T22:00:04 51818 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193433 ST JOHN'S EV LUTHERAN SCHOOL 7516.77 2026-07-12T22:00:04 51819 0006192909 2021-12-09T00:00:00 2022 2 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 Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 136.3 2026-07-12T22:00:04 51820 APV6164669 2021-10-18T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000329874 ROBIN CHURCH 466.54 2026-07-12T22:00:04 51821 0006160346 2021-10-01T00:00:00 2022 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 57.78 2026-07-12T22:00:04 51822 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362506 DONNA GRAVES 67.42 2026-07-12T22:00:04 51823 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351976 VICKIE ELLIOTT 761.25 2026-07-12T22:00:04 51824 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 135.0 2026-07-12T22:00:04 51825 0006172600 2021-10-31T00:00:00 2022 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 51826 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332600 EMILY TERRY 460.06 2026-07-12T22:00:04 51827 APV6202228 2021-12-28T00:00:00 2022 2 531045 Prof Serv-InfoProcCon-DataServ 730 Library Contractual Services Professional & Temporary Employee Services The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000092743 OCLC INC -127.55 2026-07-12T22:00:04 51828 0006166672 2021-10-21T00:00:00 2022 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.81 2026-07-12T22:00:04 51829 0006186301 2021-11-29T00:00:00 2022 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 7.92 2026-07-12T22:00:04 51830 0006191456 2021-12-01T00:00:00 2022 2 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 1406.17 2026-07-12T22:00:04 51831 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000234032 KATHLEEN S DILLON 606.82 2026-07-12T22:00:04 51832 0006200190 2021-12-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.0 2026-07-12T22:00:04 51833 0006191456 2021-12-01T00:00:00 2022 2 580244 Direct Support - Social Serv 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 51834 APV6162117 2021-10-14T00:00:00 2022 2 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 0000062282 BLACKJACK UNIFORMS 66.94 2026-07-12T22:00:04 51835 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242298 RONALD NEWTON 561.88 2026-07-12T22:00:04 51836 0006192841 2021-12-01T00:00:00 2022 2 652078 Instant Messaging 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 51837 0006192341 2021-12-08T00:00:00 2022 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 1.96 2026-07-12T22:00:04 51838 0006172574 2021-11-08T00:00:00 2022 2 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 3.88 2026-07-12T22:00:04 51839 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078526 RICHMOND RADIOLOGISTS 131.0 2026-07-12T22:00:04 51840 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 108.0 2026-07-12T22:00:04 51841 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273898 MICHAELA WEIR 421.4 2026-07-12T22:00:04 51842 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335109 DIANA WILLIAMS 478.5 2026-07-12T22:00:04 51843 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332894 BRIAN COX 369.75 2026-07-12T22:00:04 51844 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356030 ROSS ANTHROP 359.6 2026-07-12T22:00:04 51845 APV6203049 2021-12-29T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050220 NIPSCO 125.75 2026-07-12T22:00:04 51846 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121343 PLAINFIELD COMM SCHOOL TREAS 3063.0 2026-07-12T22:00:04 51847 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381004 MELINDA COLLINS 883.26 2026-07-12T22:00:04 51848 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193527 OAK HILL UNITED SCHL TREASURER 64026.69 2026-07-12T22:00:04 51849 PAY6160075 2021-10-13T00:00:00 2022 2 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 71.81 2026-07-12T22:00:04 51850 APV6156929 2021-10-04T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000290176 JOHN W WILLIAMS 3969.6 2026-07-12T22:00:04 51851 0006156725 2021-10-04T00:00:00 2022 2 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 127.48 2026-07-12T22:00:04 51852 0006175353 2021-11-04T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 51853 0006180760 2021-11-16T00:00:00 2022 2 547012 Sp Op -Food 800 Transportation Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 5264.21 2026-07-12T22:00:04 51854 0006172735 2021-11-08T00:00:00 2022 2 659270 Shared SAN Storage 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 818.16 2026-07-12T22:00:04 51855 0006165133 2021-10-19T00:00:00 2022 2 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 1.02 2026-07-12T22:00:04 51856 ACC0400002 2021-11-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -56.5 2026-07-12T22:00:04 51857 0006169300 2021-10-27T00:00:00 2022 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 221.65 2026-07-12T22:00:04 51858 0006203614 2021-12-30T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 286 Integrated Public Safety Comm Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -4753.13 2026-07-12T22:00:04 51859 APV6176846 2021-11-08T00:00:00 2022 2 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000058532 BENTON COUNTY 64744.0 2026-07-12T22:00:04 51860 APV6191566 2021-12-07T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 32 Criminal Justice Institute Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000119208 WEX BANK 109.25 2026-07-12T22:00:04 51861 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246927 KREESA SENSMEIER 134.85 2026-07-12T22:00:04 51862 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 51863 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379402 CHARLES THORNBURG 1123.75 2026-07-12T22:00:04 51864 APV6191721 2021-12-07T00:00:00 2022 2 547123 SpOp - Household Bedrm 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000000792 ATD AMERICAN CO 103273.8 2026-07-12T22:00:04 51865 0006172617 2021-10-22T00:00:00 2022 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 1.1 2026-07-12T22:00:04 51866 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 148.0 2026-07-12T22:00:04 51867 0006202032 2021-12-31T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 99.68 2026-07-12T22:00:04 51868 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261306 YVONNE BREWER 362.57 2026-07-12T22:00:04 51869 APV6197256 2021-12-15T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000248537 THE FAMILY COMPASS INC 218.44 2026-07-12T22:00:04 51870 APV6171102 2021-10-28T00:00:00 2022 2 547022 SpOp-Uniforms&Related 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000009015 THE UNIFORM HOUSE 42.15 2026-07-12T22:00:04 51871 APV6177172 2021-11-08T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education - State Personnel Development 0000004796 INDIANA UNIV 4062.16 2026-07-12T22:00:04 51872 APV6193206 2021-12-09T00:00:00 2022 2 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 26.0 2026-07-12T22:00:04 51873 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271896 GERALDINE SANDERS 421.41 2026-07-12T22:00:04 51874 0006172721 2021-11-08T00:00:00 2022 2 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 10.84 2026-07-12T22:00:04 51875 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289569 DANIEL HAUSER 809.1 2026-07-12T22:00:04 51876 APV6165435 2021-10-19T00:00:00 2022 2 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.06 2026-07-12T22:00:04 51877 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 51878 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276347 TONYA HOPKINS 842.81 2026-07-12T22:00:04 51879 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347050 TRACY CAMP 224.75 2026-07-12T22:00:04 51880 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346581 RAMONA SCOTT 269.7 2026-07-12T22:00:04 51881 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392174 NICHOLE BARTAK 741.68 2026-07-12T22:00:04 51882 APV6203935 2021-12-30T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000078474 UNIV MEDICAL DIAGNOSTIC ASSOC 11095.0 2026-07-12T22:00:04 51883 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 3063.0 2026-07-12T22:00:04 51884 APV6174811 2021-11-03T00:00:00 2022 2 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 83.21 2026-07-12T22:00:04 51885 0006175279 2021-11-04T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 51886 0006167430 2021-10-22T00:00:00 2022 2 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 28.93 2026-07-12T22:00:04 51887 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247900 JAMES LONG 807.44 2026-07-12T22:00:04 51888 0006160346 2021-10-01T00:00:00 2022 2 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 1.09 2026-07-12T22:00:04 51889 0006169300 2021-10-27T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 26.69 2026-07-12T22:00:04 51890 APV6178869 2021-11-09T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000097666 HOBART FAMILY YMCA, INC 15402.4 2026-07-12T22:00:04 51891 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362039 KATHLEEN GALLIVAN 326.25 2026-07-12T22:00:04 51892 0006174265 2021-11-01T00:00:00 2022 2 659802 PEN - Fulfillment 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.37 2026-07-12T22:00:04 51893 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000384652 SARAH SUTTER 902.63 2026-07-12T22:00:04 51894 0006179353 2021-11-12T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 36.11 2026-07-12T22:00:04 51895 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 215725.95 2026-07-12T22:00:04 51896 APV6183268 2021-11-19T00:00:00 2022 2 581090 CASE 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 270.0 2026-07-12T22:00:04 51897 APV6199100 2021-12-20T00:00:00 2022 2 571209 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 5747.15 2026-07-12T22:00:04 51898 0006191456 2021-12-01T00:00:00 2022 2 555513 Constructn & engineer equip 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.16 2026-07-12T22:00:04 51899 0006161718 2021-10-14T00:00:00 2022 2 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -46.27 2026-07-12T22:00:04 51900 APV6191748 2021-12-07T00:00:00 2022 2 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000087019 JP MORGAN CHASE BANK 582.05 2026-07-12T22:00:04 51901 ACC0300001 2021-10-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -64011.72 2026-07-12T22:00:04 51902 0006192249 2021-12-08T00:00:00 2022 2 599042 AdmOp-Freight & Express 100 State Police Administrative and Operating Expenses Agency Operations Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry -299.4 2026-07-12T22:00:04 51903 APV6156192 2021-10-01T00:00:00 2022 2 547053 SpOp-Software licenses 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 259.35 2026-07-12T22:00:04 51904 0006198714 2021-12-22T00:00:00 2022 2 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 7.92 2026-07-12T22:00:04 51905 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 51906 0006198554 2021-12-22T00:00:00 2022 2 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 0.24 2026-07-12T22:00:04 51907 0006191456 2021-12-01T00:00:00 2022 2 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 6293.31 2026-07-12T22:00:04 51908 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120878 ROSSVILLE CONS SCHL DIST TREAS 13038.8 2026-07-12T22:00:04 51909 0006155830 2021-10-08T00:00:00 2022 2 652134 Remote IP Phone 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 217.46 2026-07-12T22:00:04 51910 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385369 HOPE SPRINKLE 683.91 2026-07-12T22:00:04 51911 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 51912 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000312252 SHANE JONES 246.97 2026-07-12T22:00:04 51913 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000057424 CARVER COMM ORGANIZATION INC 264.94 2026-07-12T22:00:04 51914 0006191456 2021-12-01T00:00:00 2022 2 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 47.57 2026-07-12T22:00:04 51915 0006200204 2021-12-08T00:00:00 2022 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1150.63 2026-07-12T22:00:04 51916 0006192842 2021-12-01T00:00:00 2022 2 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.84 2026-07-12T22:00:04 51917 APV6185846 2021-11-24T00:00:00 2022 2 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 0000021225 FASTENAL COMPANY 165.12 2026-07-12T22:00:04 51918 APV6185039 2021-11-23T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 2707.06 2026-07-12T22:00:04 51919 0006181371 2021-11-17T00:00:00 2022 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 51920 APV6168649 2021-10-24T00:00:00 2022 2 571209 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 416757.91 2026-07-12T22:00:04 51921 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 20237.79 2026-07-12T22:00:04 51922 APV6160630 2021-10-12T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000068039 EAST CHICAGO, CITY OF 7841.62 2026-07-12T22:00:04 51923 PAY6191208 2021-12-08T00:00:00 2022 2 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 4.41 2026-07-12T22:00:04 51924 0006199365 2021-12-21T00:00:00 2022 2 652331 Site to Site VPN 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 0.0 2026-07-12T22:00:04 51925 0006184823 2021-11-24T00:00:00 2022 2 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 1295.66 2026-07-12T22:00:04 51926 0006172587 2021-10-31T00:00:00 2022 2 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 6.26 2026-07-12T22:00:04 51927 0006174389 2021-11-03T00:00:00 2022 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 51928 APV6160469 2021-10-07T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000312387 ERICA COSTELLO 26.0 2026-07-12T22:00:04 51929 0006181376 2021-11-17T00:00:00 2022 2 543022 Fac Main - Constrctn Material 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 332.72 2026-07-12T22:00:04 51930 0006203697 2021-12-22T00:00:00 2022 2 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 60.5 2026-07-12T22:00:04 51931 APV6180197 2021-11-15T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000054131 GUIDESOFT INC 1245.6 2026-07-12T22:00:04 51932 ACC0300002 2021-10-01T00:00:00 2022 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -2.76 2026-07-12T22:00:04 51933 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121807 LAPORTE CO JUVENILE SERVICES 1729.96 2026-07-12T22:00:04 51934 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250344 SHIRLEY WRIGHT 421.4 2026-07-12T22:00:04 51935 EXV6188617 2021-12-01T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 39.0 2026-07-12T22:00:04 51936 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 148.0 2026-07-12T22:00:04 51937 0006184823 2021-11-24T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.4 2026-07-12T22:00:04 51938 0006187947 2021-11-30T00:00:00 2022 2 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 221.2 2026-07-12T22:00:04 51939 0006169923 2021-10-27T00:00:00 2022 2 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 6327.96 2026-07-12T22:00:04 51940 0006155982 2021-10-08T00:00:00 2022 2 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 45.0 2026-07-12T22:00:04 51941 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246218 TERESA J MILLER 449.5 2026-07-12T22:00:04 51942 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193875 MISHAWAKA CITY SCHOOL TREAS 318152.67 2026-07-12T22:00:04 51943 0006175296 2021-11-04T00:00:00 2022 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 0.46 2026-07-12T22:00:04 51944 0006188022 2021-12-08T00:00:00 2022 2 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 10.77 2026-07-12T22:00:04 51945 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101530 CRAIG A FENIMORE 120.0 2026-07-12T22:00:04 51946 APV6195668 2021-12-14T00:00:00 2022 2 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 12873.03 2026-07-12T22:00:04 51947 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000079202 MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI 694.72 2026-07-12T22:00:04 51948 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib 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 14383.7 2026-07-12T22:00:04 51949 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247826 FRANKIE LITTLE 407.81 2026-07-12T22:00:04 51950 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304219 JOHN D KELLY JR 786.62 2026-07-12T22:00:04 51951 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337984 HECTOR VAZQUEZ 157.32 2026-07-12T22:00:04 51952 0006172685 2021-11-08T00:00:00 2022 2 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 81.4 2026-07-12T22:00:04 51953 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106251 MARATHON MEDICAL INC 14.0 2026-07-12T22:00:04 51954 0006192842 2021-12-01T00:00:00 2022 2 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.05 2026-07-12T22:00:04 51955 APV6194851 2021-12-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 308.0 2026-07-12T22:00:04 51956 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381933 TERESA FERGUSON 179.8 2026-07-12T22:00:04 51957 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294958 WALTER VANLUE 22.48 2026-07-12T22:00:04 51958 0006172611 2021-10-31T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -6050.48 2026-07-12T22:00:04 51959 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 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 6221.49 2026-07-12T22:00:04 51960 0006179308 2021-11-12T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 31.87 2026-07-12T22:00:04 51961 APV6190960 2021-12-06T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000385287 ROBIN WINSLOW 240.92 2026-07-12T22:00:04 51962 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249121 KATHY SHEPPARD 258.29 2026-07-12T22:00:04 51963 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE 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 496.0 2026-07-12T22:00:04 51964 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278368 KIM METROS 261.0 2026-07-12T22:00:04 51965 APV6160312 2021-10-10T00:00:00 2022 2 571209 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 12470.05 2026-07-12T22:00:04 51966 0006177526 2021-11-09T00:00:00 2022 2 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 4867.25 2026-07-12T22:00:04 51967 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238137 LORI GLASS-PARKER 523.74 2026-07-12T22:00:04 51968 0006192841 2021-12-01T00:00:00 2022 2 652385 Compliance Center of Excellenc 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.64 2026-07-12T22:00:04 51969 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351366 KIMBERLY REID 854.05 2026-07-12T22:00:04 51970 0006155810 2021-10-01T00:00:00 2022 2 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1386.22 2026-07-12T22:00:04 51971 0006188003 2021-12-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 51972 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311090 TERESA BATEMAN 629.3 2026-07-12T22:00:04 51973 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000320969 THE LEARNING COMPANY INC 891.4 2026-07-12T22:00:04 51974 0006156737 2021-10-04T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 2.85 2026-07-12T22:00:04 51975 0006188022 2021-12-08T00:00:00 2022 2 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 Environmental Public Health and Emergency Response General Ledger Entry 38.45 2026-07-12T22:00:04 51976 0006195404 2021-12-14T00:00:00 2022 2 547032 SpOpSp-Safety 495 Environmental Management Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry -8.35 2026-07-12T22:00:04 51977 0006167396 2021-10-22T00:00:00 2022 2 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-07-12T22:00:04 51978 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242220 JEFFREY P. DAY 108.75 2026-07-12T22:00:04 51979 APV6196445 2021-12-15T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000355654 VERNDELLA WESTMORELAND 1295.24 2026-07-12T22:00:04 51980 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 148.0 2026-07-12T22:00:04 51981 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000172067 RUBY JO HILL 224.75 2026-07-12T22:00:04 51982 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394151 MICHAEL HUBER 112.38 2026-07-12T22:00:04 51983 0006174389 2021-11-03T00:00:00 2022 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 51984 0006192930 2021-12-09T00:00:00 2022 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.9 2026-07-12T22:00:04 51985 APV6194091 2021-12-09T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063595 HANCOCK COUNTY TREASURER 1322.29 2026-07-12T22:00:04 51986 APV6162201 2021-10-14T00:00:00 2022 2 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 9942.9 2026-07-12T22:00:04 51987 0006174266 2021-11-01T00:00:00 2022 2 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 13987.72 2026-07-12T22:00:04 51988 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301099 APRIL BURTON 152.25 2026-07-12T22:00:04 51989 0006197652 2021-12-17T00:00:00 2022 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 51990 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 51991 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331799 KRYSTAL HUFF 287.97 2026-07-12T22:00:04 51992 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000357107 JOHN HOLZER 2618.08 2026-07-12T22:00:04 51993 0006184874 2021-11-23T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1117.35 2026-07-12T22:00:04 51994 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296098 JODI TOBIN 605.96 2026-07-12T22:00:04 51995 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386952 ANNE EATON 404.55 2026-07-12T22:00:04 51996 APV6194091 2021-12-09T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 895.86 2026-07-12T22:00:04 51997 APV6191830 2021-12-07T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000254080 EIMAGINE TECHNOLOGY GROUP 9280.88 2026-07-12T22:00:04 51998 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365899 MIKE SZABO 217.5 2026-07-12T22:00:04 51999 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329456 ROMY BAILEY 303.42 2026-07-12T22:00:04 52000 APV6175590 2021-11-04T00:00:00 2022 2 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 2026-07-12T22:00:04 52001 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376411 LISA DUFF 1254.78 2026-07-12T22:00:04 52002 APV6183268 2021-11-19T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 348.0 2026-07-12T22:00:04 52003 APV6169434 2021-10-26T00:00:00 2022 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000398016 HSC PAVEMENT MAINTENANCE INC 5382.0 2026-07-12T22:00:04 52004 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 52005 APV6168520 2021-10-25T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 120.69 2026-07-12T22:00:04 52006 APV6198980 2021-12-07T00:00:00 2022 2 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 0000247428 INDIANA NATURAL RESOURCES FDTN 450.0 2026-07-12T22:00:04 52007 APV6195687 2021-12-14T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000399957 JEFFREY A GORDON 170.24 2026-07-12T22:00:04 52008 0006191456 2021-12-01T00:00:00 2022 2 580115 SUBSISTENCE 498 FSSA Aging Social Service Payments Support Payments Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.67 2026-07-12T22:00:04 52009 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246251 KELLY ANN CORBRAY 409.18 2026-07-12T22:00:04 52010 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335334 JESSICA BROWN 224.75 2026-07-12T22:00:04 52011 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368140 CHARLES DAVIS 157.33 2026-07-12T22:00:04 52012 APV6158645 2021-10-06T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370546 MELISSA CATES 687.17 2026-07-12T22:00:04 52013 APV6203931 2021-12-30T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000372183 JIMMY MARTIN 1563.45 2026-07-12T22:00:04 52014 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345443 DAVID EWEN 369.75 2026-07-12T22:00:04 52015 0006182117 2021-11-01T00:00:00 2022 2 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.92 2026-07-12T22:00:04 52016 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354936 THERESA HURRLE 224.75 2026-07-12T22:00:04 52017 0006192841 2021-12-01T00:00:00 2022 2 659270 Shared SAN Storage 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.01 2026-07-12T22:00:04 52018 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345075 ANTHONY FELUMERO 1078.8 2026-07-12T22:00:04 52019 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297362 LINDA MCKINNEY 382.08 2026-07-12T22:00:04 52020 PAY6184564 2021-11-24T00:00:00 2022 2 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 18.25 2026-07-12T22:00:04 52021 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325095 SARA CLARK 269.7 2026-07-12T22:00:04 52022 APV6202739 2021-12-29T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000102167 CHILD CARE NETWORK, INC 6218.18 2026-07-12T22:00:04 52023 0006169103 2021-10-01T00:00:00 2022 2 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1272.77 2026-07-12T22:00:04 52024 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310934 GARY AXTON 1200.24 2026-07-12T22:00:04 52025 APV6180917 2021-11-16T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000399246 KIERSTEN HAAS 74.33 2026-07-12T22:00:04 52026 APV6177186 2021-11-08T00:00:00 2022 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 95065.5 2026-07-12T22:00:04 52027 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib 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 6774.53 2026-07-12T22:00:04 52028 APV6174811 2021-11-03T00:00:00 2022 2 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 297.18 2026-07-12T22:00:04 52029 0006156624 2021-10-08T00:00:00 2022 2 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 11184.17 2026-07-12T22:00:04 52030 APV6201455 2021-12-21T00:00:00 2022 2 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 0000367143 DICKINSON FLEET SERVICES 1083.7 2026-07-12T22:00:04 52031 APV6166930 2021-10-21T00:00:00 2022 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000015156 W W GRAINGER, INC 10314.2 2026-07-12T22:00:04 52032 0006191456 2021-12-01T00:00:00 2022 2 652151 800# Service 405 Family and Social Svcs Admin Internal Service Funds - 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Guard Services 500 FSSA Family Resources Contractual Services Security and Safety Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9098.01 2026-07-12T22:00:04 52039 APV6199100 2021-12-20T00:00:00 2022 2 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 49.99 2026-07-12T22:00:04 52040 0006167391 2021-10-22T00:00:00 2022 2 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 14.05 2026-07-12T22:00:04 52041 APV6193989 2021-12-10T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 456.0 2026-07-12T22:00:04 52042 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000311704 PROFESSIONAL CHILD CARE ASSOCIATION 14172.0 2026-07-12T22:00:04 52043 0006196161 2021-12-15T00:00:00 2022 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -11.89 2026-07-12T22:00:04 52044 APV6194851 2021-12-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 308.0 2026-07-12T22:00:04 52045 APV6185843 2021-11-24T00:00:00 2022 2 595110 InState Travel - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000054131 GUIDESOFT INC 7907.41 2026-07-12T22:00:04 52050 0006201191 2021-12-27T00:00:00 2022 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.48 2026-07-12T22:00:04 52051 0006190612 2021-12-06T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 36.75 2026-07-12T22:00:04 52052 APV6184305 2021-11-22T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000387383 THE HOPE ACADEMY INC 80811.7 2026-07-12T22:00:04 52053 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364945 SARAH PIPER 674.25 2026-07-12T22:00:04 52054 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 52055 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383178 SHIRLEY FLUKER 449.5 2026-07-12T22:00:04 52056 0006166650 2021-10-14T00:00:00 2022 2 659345 Labor Charges 110 Adjutant General Internal Service Funds - 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Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.23 2026-07-12T22:00:04 52068 0006157472 2021-10-05T00:00:00 2022 2 653095 Microsoft Power BI 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 52069 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 52070 0006174299 2021-11-01T00:00:00 2022 2 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 586.41 2026-07-12T22:00:04 52071 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000122542 STEVEN LEE FREELAND 655.44 2026-07-12T22:00:04 52072 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 52073 APV6157084 2021-10-04T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055759 CITY OF HOBART 1130.72 2026-07-12T22:00:04 52074 0006182197 2021-11-18T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 43.8 2026-07-12T22:00:04 52075 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 52076 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354553 KIMBERLY BERAUN 717.75 2026-07-12T22:00:04 52077 0006187947 2021-11-30T00:00:00 2022 2 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Office of Career, Technical, and Adult Education Dept of Education Adult Education - 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 34777.52 2026-07-12T22:00:04 52084 APV6181673 2021-11-17T00:00:00 2022 2 548121 MedVet-Medical Mat & Parts 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003966 HENRY SCHEIN INC 623.39 2026-07-12T22:00:04 52085 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 52086 0006179353 2021-11-12T00:00:00 2022 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 3.41 2026-07-12T22:00:04 52087 0006172646 2021-11-08T00:00:00 2022 2 652157 Misc. Telecom Services 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 4.12 2026-07-12T22:00:04 52088 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308122 JENNIFER JESSUP 761.25 2026-07-12T22:00:04 52089 APV6199821 2021-12-21T00:00:00 2022 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078451 MILESTONE CONTRACTORS NORTH INC 2213.48 2026-07-12T22:00:04 52090 APV6169460 2021-10-21T00:00:00 2022 2 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000367143 DICKINSON FLEET SERVICES 86.83 2026-07-12T22:00:04 52091 APV6183382 2021-11-19T00:00:00 2022 2 536010 Ship Trans - COURIER SERVICE 730 Library Contractual Services Shipping and Transportation The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000083399 GAYLORD BROS, INC. 254.94 2026-07-12T22:00:04 52092 PAY6184564 2021-11-24T00:00:00 2022 2 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 3710.61 2026-07-12T22:00:04 52093 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345587 PAMELA MIRIN 449.5 2026-07-12T22:00:04 52094 APV6157006 2021-10-04T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064853 TIPPECANOE COUNTY GOVERNMENT 57034.07 2026-07-12T22:00:04 52095 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 148.0 2026-07-12T22:00:04 52096 0006168164 2021-10-25T00:00:00 2022 2 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 52097 0006160386 2021-10-12T00:00:00 2022 2 652360 Extranet FTP Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -0.23 2026-07-12T22:00:04 52098 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193527 OAK HILL UNITED SCHL TREASURER 602466.96 2026-07-12T22:00:04 52099 APV6200621 2021-12-22T00:00:00 2022 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054249 COMPUTER SCIENCES CORPORATION 441228.52 2026-07-12T22:00:04 52100 0006160973 2021-10-13T00:00:00 2022 2 652072 Seat Charge 495 Environmental Management Internal Service Funds - 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StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.2 2026-07-12T22:00:04 52105 0006175296 2021-11-04T00:00:00 2022 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 4.18 2026-07-12T22:00:04 52106 0006188143 2021-12-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 6.0 2026-07-12T22:00:04 52107 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258056 MICHELLE LYNN WASHINGTON 407.81 2026-07-12T22:00:04 52108 APV6194832 2021-12-13T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 97.25 2026-07-12T22:00:04 52109 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240546 MICHAEL D. 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BROWN INC 456.0 2026-07-12T22:00:04 52237 0006189675 2021-12-03T00:00:00 2022 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 52238 APV6183371 2021-11-19T00:00:00 2022 2 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 10763.26 2026-07-12T22:00:04 52239 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393890 MAKENZIE WATTS 179.8 2026-07-12T22:00:04 52240 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255801 ANITA ARTELLIA HENDRICKSON 815.63 2026-07-12T22:00:04 52241 0006157476 2021-10-05T00:00:00 2022 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 52242 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241850 DIANA CARLO CUTHBERTSON 65.25 2026-07-12T22:00:04 52243 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386152 MELISSA ERICK 157.33 2026-07-12T22:00:04 52244 PAY6160056 2021-10-13T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 1247.83 2026-07-12T22:00:04 52245 APV6161347 2021-10-12T00:00:00 2022 2 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000214181 FIRST DATA GOVERNMENT SOLUTION 7236.9 2026-07-12T22:00:04 52246 APV6200511 2021-12-22T00:00:00 2022 2 555553 Computer software 110 Adjutant General Capital Costs Computer Hardware & Software Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001186 REYNOLDS FARM EQUIPMENT INC 615.0 2026-07-12T22:00:04 52247 APV6192356 2021-12-07T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000050020 CITY OF INDIANAPOLIS 7673.5 2026-07-12T22:00:04 52248 PAY6198298 2021-12-22T00:00:00 2022 2 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 43.26 2026-07-12T22:00:04 52249 APC6174841 2021-11-02T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000054131 GUIDESOFT INC -159.08 2026-07-12T22:00:04 52250 0006198666 2021-12-20T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 71.97 2026-07-12T22:00:04 52251 ACC0500002 2021-11-30T00:00:00 2022 2 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 906.91 2026-07-12T22:00:04 52252 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392103 CORRIE J SCHLATTER 809.1 2026-07-12T22:00:04 52253 APV6180150 2021-11-15T00:00:00 2022 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000114645 A-1 SEPTIC SERVICE EXCAVATING 591.5 2026-07-12T22:00:04 52254 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241229 JENNIFER GILMORE 337.13 2026-07-12T22:00:04 52255 APV6177949 2021-11-09T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 22720.74 2026-07-12T22:00:04 52256 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345460 KRISTIN ROLLINS PORTER 326.25 2026-07-12T22:00:04 52257 APV6186763 2021-11-29T00:00:00 2022 2 571400 Grants - Public Libraries 730 Library Grants Local Government Grants The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000110386 NAPPANEE PUBLIC LIBRARY 2963.05 2026-07-12T22:00:04 52258 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 193.0 2026-07-12T22:00:04 52259 APV6175585 2021-11-04T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000060291 JOHNSON MEMORIAL HOSPITAL 872.51 2026-07-12T22:00:04 52260 0006192880 2021-12-09T00:00:00 2022 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 574.34 2026-07-12T22:00:04 52261 APV6182431 2021-11-18T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000008175 CITY OF MADISON 21.38 2026-07-12T22:00:04 52262 APV6174811 2021-11-03T00:00:00 2022 2 571100 Grants - Counties 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 1878.75 2026-07-12T22:00:04 52263 0006192841 2021-12-01T00:00:00 2022 2 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1.32 2026-07-12T22:00:04 52264 APV6183371 2021-11-19T00:00:00 2022 2 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 542.88 2026-07-12T22:00:04 52265 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - 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Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 783.08 2026-07-12T22:00:04 52276 ACC0600002 2021-12-31T00:00:00 2022 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 5107.18 2026-07-12T22:00:04 52277 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319191 REBECCA THARP 108.75 2026-07-12T22:00:04 52278 APV6193944 2021-12-10T00:00:00 2022 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000080696 JOINK, LLC 299.0 2026-07-12T22:00:04 52279 PAY6160056 2021-10-13T00:00:00 2022 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 31419.95 2026-07-12T22:00:04 52280 0006183989 2021-11-22T00:00:00 2022 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 558.18 2026-07-12T22:00:04 52281 APV6176183 2021-11-05T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 10.54 2026-07-12T22:00:04 52282 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357471 COREY LOEFFLER 449.5 2026-07-12T22:00:04 52283 0006191456 2021-12-01T00:00:00 2022 2 547052 SpOp-Computer 498 FSSA Aging Supplies, Parts and Materials Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.04 2026-07-12T22:00:04 52284 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000051138 JAMES STINSON 449.5 2026-07-12T22:00:04 52285 0006184874 2021-11-23T00:00:00 2022 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 178656.08 2026-07-12T22:00:04 52286 APV6166280 2021-10-20T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054131 GUIDESOFT INC 19169.22 2026-07-12T22:00:04 52287 APV6192494 2021-12-08T00:00:00 2022 2 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 7342.96 2026-07-12T22:00:04 52288 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194227 W. WASHINGTON SCHOOL TREASURER 602057.85 2026-07-12T22:00:04 52289 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 1420.0 2026-07-12T22:00:04 52290 APV6159211 2021-10-07T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000369227 AMERICAN SOCIETY OF ADDICTION MEDICINE 180500.0 2026-07-12T22:00:04 52291 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240333 ROBIN DOWNEY 837.97 2026-07-12T22:00:04 52292 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378883 DOROTHY GORDON 1112.74 2026-07-12T22:00:04 52293 APV6163300 2021-10-15T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000260237 BETHANY EVANGELICAL LUTHERAN CHURCH 4850.67 2026-07-12T22:00:04 52294 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000110196 CHILDREN FIRST LEARNING CENTER 63.44 2026-07-12T22:00:04 52295 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070716 MCDONALD PHYSICAL THERAPY and SPORTS 14.0 2026-07-12T22:00:04 52296 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305595 PATIENCE MORGAN 326.25 2026-07-12T22:00:04 52297 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363369 TAYLA SHOULTZ 1460.87 2026-07-12T22:00:04 52298 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194184 MANCHESTER COMM SCHOOL TREAS 95401.93 2026-07-12T22:00:04 52299 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 52300 0006165081 2021-10-19T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 130396.0 2026-07-12T22:00:04 52301 0006166711 2021-10-21T00:00:00 2022 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 3.96 2026-07-12T22:00:04 52302 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 7563.06 2026-07-12T22:00:04 52303 0006169977 2021-10-27T00:00:00 2022 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 2.62 2026-07-12T22:00:04 52304 0006174265 2021-11-01T00:00:00 2022 2 652331 Site to Site VPN 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6675.36 2026-07-12T22:00:04 52305 APV6180952 2021-11-16T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000105782 THE WABASH INDEPENDENT LIVING AND LEARNI 8113.08 2026-07-12T22:00:04 52306 APV6157793 2021-10-05T00:00:00 2022 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000278889 MONTFORT BROS INC 4730.0 2026-07-12T22:00:04 52307 0006178514 2021-11-10T00:00:00 2022 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 380.51 2026-07-12T22:00:04 52308 0006163042 2021-10-13T00:00:00 2022 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 530.46 2026-07-12T22:00:04 52309 APV6178869 2021-11-09T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 35523.63 2026-07-12T22:00:04 52310 APV6175395 2021-11-04T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000053943 JEFFERSON COUNTY 1155.12 2026-07-12T22:00:04 52311 0006178514 2021-11-10T00:00:00 2022 2 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 0.02 2026-07-12T22:00:04 52312 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277297 ROBERT EDWARDS 1131.0 2026-07-12T22:00:04 52313 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369986 JENNIFER METZ 179.8 2026-07-12T22:00:04 52314 0006167318 2021-10-22T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1201.4 2026-07-12T22:00:04 52315 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298359 ROSENA JULES 239.25 2026-07-12T22:00:04 52316 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310589 DORA SHANKS 326.25 2026-07-12T22:00:04 52317 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120877 FRANKFORT COMM SCHL TREASURER 61370.71 2026-07-12T22:00:04 52318 0006167309 2021-10-22T00:00:00 2022 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1370.39 2026-07-12T22:00:04 52319 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242140 ANNDRA JEAN DEISER 545.56 2026-07-12T22:00:04 52320 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380817 SUSAN WORMER 826.5 2026-07-12T22:00:04 52321 APV6182586 2021-11-17T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 44807.32 2026-07-12T22:00:04 52322 APV6158591 2021-10-06T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000084090 WELLS COUNTY CONSERVATION CLUB INC 23200.11 2026-07-12T22:00:04 52323 APV6162172 2021-10-14T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370243 MEGAN BRUBAKER 253.77 2026-07-12T22:00:04 52324 APV6171952 2021-10-29T00:00:00 2022 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000363380 SANDI MORSE 37.44 2026-07-12T22:00:04 52325 APV6162182 2021-10-14T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 14707.0 2026-07-12T22:00:04 52326 APV6189282 2021-12-02T00:00:00 2022 2 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 15956.25 2026-07-12T22:00:04 52327 0006156725 2021-10-04T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 12.45 2026-07-12T22:00:04 52328 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390364 CANDY PEASE 326.25 2026-07-12T22:00:04 52329 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 52330 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293065 KELLY LIGGANS 337.12 2026-07-12T22:00:04 52331 INV6197493 2021-12-16T00:00:00 2022 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 32.09 2026-07-12T22:00:04 52332 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392425 JUSTICE MICHELLE MEEHAN 449.5 2026-07-12T22:00:04 52333 APV6180242 2021-11-15T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000376331 GABRIELA RAMIREZ 157.16 2026-07-12T22:00:04 52334 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib 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 357.58 2026-07-12T22:00:04 52335 APV6187432 2021-11-30T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 52336 APV6184187 2021-11-22T00:00:00 2022 2 543070 Main-BuildMat-Lumber 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075093 BIG C LUMBER CO INC 152.1 2026-07-12T22:00:04 52337 0006178514 2021-11-10T00:00:00 2022 2 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 71.82 2026-07-12T22:00:04 52338 ACC0400002 2021-11-01T00:00:00 2022 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry -47.74 2026-07-12T22:00:04 52339 0006188054 2021-12-08T00:00:00 2022 2 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 85.4 2026-07-12T22:00:04 52340 0006170708 2021-10-31T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 13108.81 2026-07-12T22:00:04 52341 APV6195643 2021-12-14T00:00:00 2022 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000309911 HAMILTON COMPANY 198.53 2026-07-12T22:00:04 52342 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238297 TIMOTHY ZELTEN 2999.07 2026-07-12T22:00:04 52343 APV6185077 2021-11-23T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 46.65 2026-07-12T22:00:04 52344 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293352 DAVID SCHULTE 157.33 2026-07-12T22:00:04 52345 0006191510 2021-12-07T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 52346 APV6187418 2021-11-30T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000074525 GREGORY ALAN MILLER 152.49 2026-07-12T22:00:04 52347 APV6156943 2021-10-01T00:00:00 2022 2 521004 Telecom - Telephone - Network 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 59.97 2026-07-12T22:00:04 52348 ACC0300002 2021-10-01T00:00:00 2022 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -0.1 2026-07-12T22:00:04 52349 APV6158591 2021-10-06T00:00:00 2022 2 541035 Mot Veh Ex -Suspension 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 8.99 2026-07-12T22:00:04 52350 0006167309 2021-10-22T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry 419.32 2026-07-12T22:00:04 52351 APV6197257 2021-12-16T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400915 AMANDA GRACE JOHNSON 1943.01 2026-07-12T22:00:04 52352 0006165919 2021-10-20T00:00:00 2022 2 555554 Computers & accessories 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.01 2026-07-12T22:00:04 52353 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297861 NAT MORGAN 637.28 2026-07-12T22:00:04 52354 APV6166933 2021-10-21T00:00:00 2022 2 581090 CASE 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 225.0 2026-07-12T22:00:04 52355 APV6189237 2021-12-02T00:00:00 2022 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064394 KNOX COUNTY 7583.0 2026-07-12T22:00:04 52356 0006203585 2021-12-30T00:00:00 2022 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 1325.43 2026-07-12T22:00:04 52357 0006184874 2021-11-23T00:00:00 2022 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 87.56 2026-07-12T22:00:04 52358 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357529 LADONNA AYRES 413.25 2026-07-12T22:00:04 52359 APV6175544 2021-11-04T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066676 PRINCE'S LAKE , TOWN OF 29293.38 2026-07-12T22:00:04 52360 0006159546 2021-10-08T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 33480.0 2026-07-12T22:00:04 52361 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324341 DAWN R HITTINGTON 217.5 2026-07-12T22:00:04 52362 APV6162239 2021-10-14T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053752 TOWN OF WINONA LAKE 364.0 2026-07-12T22:00:04 52363 APV6185821 2021-11-24T00:00:00 2022 2 599054 AdmOp-Awards&Gifts 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000286348 KELTNER GROUP LLC 274.23 2026-07-12T22:00:04 52364 APV6194885 2021-12-13T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000326052 JEREMY MARSHALL 509.82 2026-07-12T22:00:04 52365 0006160434 2021-10-12T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 52366 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279718 ERIN NORTON 421.4 2026-07-12T22:00:04 52367 0006202017 2021-12-27T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 7.67 2026-07-12T22:00:04 52368 APV6201509 2021-12-27T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377819 DEBORAH VAUGHN 1774.8 2026-07-12T22:00:04 52369 APV6168665 2021-10-25T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 35475.62 2026-07-12T22:00:04 52370 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333399 KELLI BURNER-ELLIS 108.75 2026-07-12T22:00:04 52371 PAY6178263 2021-11-10T00:00:00 2022 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 11.48 2026-07-12T22:00:04 52372 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241862 MITCH AND JOYCE EDMONDS 407.81 2026-07-12T22:00:04 52373 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 148.0 2026-07-12T22:00:04 52374 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329255 RONNIE HOWARD JR 1731.25 2026-07-12T22:00:04 52375 APV6160312 2021-10-10T00:00:00 2022 2 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 27216.91 2026-07-12T22:00:04 52376 APV6172044 2021-10-29T00:00:00 2022 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 129783.72 2026-07-12T22:00:04 52377 0006176788 2021-11-08T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.31 2026-07-12T22:00:04 52378 APV6169437 2021-10-26T00:00:00 2022 2 539135 ProgOp - HealthPreventionMgmt 115 Toxicology Contractual Services Program Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000290650 NATIONAL MEDICAL SERVICES INC 26126.0 2026-07-12T22:00:04 52379 APV6195687 2021-12-14T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000397624 LINDA CARPENTER MCJILTON 61.6 2026-07-12T22:00:04 52380 APV6157873 2021-10-05T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 4734.55 2026-07-12T22:00:04 52381 APV6180242 2021-11-15T00:00:00 2022 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000251700 HOLLYS HOUSE INC 12939.03 2026-07-12T22:00:04 52382 0006169303 2021-10-27T00:00:00 2022 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-07-12T22:00:04 52383 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253712 JASON V BEYER 741.97 2026-07-12T22:00:04 52384 ACC0400002 2021-10-31T00:00:00 2022 2 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 38576.59 2026-07-12T22:00:04 52385 0006183941 2021-11-22T00:00:00 2022 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 8.79 2026-07-12T22:00:04 52386 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387830 CAPRI MICHELLE PAYTON 519.17 2026-07-12T22:00:04 52387 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 496.0 2026-07-12T22:00:04 52388 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371257 ANDREW BAYER 224.75 2026-07-12T22:00:04 52389 APV6195623 2021-12-10T00:00:00 2022 2 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 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 118.62 2026-07-12T22:00:04 52390 0006184874 2021-11-23T00:00:00 2022 2 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 Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 1703.03 2026-07-12T22:00:04 52391 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 105580.41 2026-07-12T22:00:04 52392 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351092 NATALIE HARDY 224.75 2026-07-12T22:00:04 52393 0006184853 2021-11-23T00:00:00 2022 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 52394 APV6190909 2021-12-06T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000317619 THREE SIGMA SOFTWARE INC 37615.27 2026-07-12T22:00:04 52395 0006166604 2021-10-19T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 17.07 2026-07-12T22:00:04 52396 APV6184305 2021-11-22T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 9123.18 2026-07-12T22:00:04 52397 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 148.0 2026-07-12T22:00:04 52398 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121821 MITCHELL COMM SCHOOL TREASURER 39618.2 2026-07-12T22:00:04 52399 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320756 RACHEL HEINBAUGH 680.99 2026-07-12T22:00:04 52400 0006202017 2021-12-27T00:00:00 2022 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 17.37 2026-07-12T22:00:04 52401 0006167318 2021-10-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 17.96 2026-07-12T22:00:04 52402 0006188086 2021-12-01T00:00:00 2022 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 13.36 2026-07-12T22:00:04 52403 APV6188339 2021-12-01T00:00:00 2022 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L -259061.12 2026-07-12T22:00:04 52404 0006186301 2021-11-29T00:00:00 2022 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.09 2026-07-12T22:00:04 52405 0006163042 2021-10-13T00:00:00 2022 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 3677.41 2026-07-12T22:00:04 52406 APV6201517 2021-12-27T00:00:00 2022 2 531025 Prof Serv - Program Develop 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000107249 LEADERSHIP INDIANAPOLIS INC 19000.0 2026-07-12T22:00:04 52407 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365759 KATHERINE THOMASON 224.75 2026-07-12T22:00:04 52408 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317467 LISHA BROWN 1078.8 2026-07-12T22:00:04 52409 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000170577 DAVID TOBIN 955.18 2026-07-12T22:00:04 52410 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000274389 ROCK CREEK COMMUNITY ACADEMY 10805.38 2026-07-12T22:00:04 52411 APV6194618 2021-12-13T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000123835 ROBERT E. DUCKWORTH 71.5 2026-07-12T22:00:04 52412 APV6202188 2021-12-28T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 26.32 2026-07-12T22:00:04 52413 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308544 THOMAS GREEN 314.65 2026-07-12T22:00:04 52414 PAY6191236 2021-12-08T00:00:00 2022 2 518161 Health Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 651.3 2026-07-12T22:00:04 52415 0006184823 2021-11-24T00:00:00 2022 2 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 381.81 2026-07-12T22:00:04 52416 0006187949 2021-11-30T00:00:00 2022 2 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 141.12 2026-07-12T22:00:04 52417 0006172663 2021-11-01T00:00:00 2022 2 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5311.69 2026-07-12T22:00:04 52418 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 52419 0006191456 2021-12-01T00:00:00 2022 2 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 1.15 2026-07-12T22:00:04 52420 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241798 DARRELL HOPKINS 818.35 2026-07-12T22:00:04 52421 APV6189239 2021-12-02T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000318783 REAL ALTERNATIVES 200805.0 2026-07-12T22:00:04 52422 0006189776 2021-12-03T00:00:00 2022 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 188.2 2026-07-12T22:00:04 52423 PAY6168932 2021-10-27T00:00:00 2022 2 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 35763.56 2026-07-12T22:00:04 52424 0006178514 2021-11-10T00:00:00 2022 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 5150.48 2026-07-12T22:00:04 52425 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389059 WALTER J DIBBLEE III 449.5 2026-07-12T22:00:04 52426 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335338 LATASCHA BOLDEN 500.97 2026-07-12T22:00:04 52427 0006183941 2021-11-22T00:00:00 2022 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 147.88 2026-07-12T22:00:04 52428 APV6187432 2021-11-30T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 52429 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000127183 BRIDGET CANNON 545.57 2026-07-12T22:00:04 52430 0006192842 2021-12-01T00:00:00 2022 2 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.13 2026-07-12T22:00:04 52431 APV6202231 2021-12-28T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083175 TOWN OF SANTA CLAUS 22453.3 2026-07-12T22:00:04 52432 APV6197215 2021-12-16T00:00:00 2022 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000077739 INDIANA INSTITUTE OF TECHNOLOGY INC 56414.02 2026-07-12T22:00:04 52433 APV6195625 2021-12-14T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005900 CO-ALLIANCE LLP 1505.94 2026-07-12T22:00:04 52434 APV6193944 2021-12-10T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060404 VALPARAISO DEPT OF WATER WORKS 75.43 2026-07-12T22:00:04 52435 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326242 JACLYN ARCHER 261.0 2026-07-12T22:00:04 52436 PAY6168876 2021-10-27T00:00:00 2022 2 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 5724.69 2026-07-12T22:00:04 52437 APV6157882 2021-10-05T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000396055 DONALD C ROSS 734.13 2026-07-12T22:00:04 52438 0006160975 2021-10-13T00:00:00 2022 2 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 413.16 2026-07-12T22:00:04 52439 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249524 DEBOARRE SMITH 830.58 2026-07-12T22:00:04 52440 APV6185938 2021-11-23T00:00:00 2022 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087471 MICHIANA CONTRACTING, INC 46702.7 2026-07-12T22:00:04 52441 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000069110 RONDINEL D. GIBSON 217.5 2026-07-12T22:00:04 52442 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000106623 LITTLE LAMBS DAYCARE MINISTRY 974.74 2026-07-12T22:00:04 52443 APV6188382 2021-12-01T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000004796 INDIANA UNIV 7905.5 2026-07-12T22:00:04 52444 APV6193955 2021-12-10T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000097033 PORTER COUNTY COMMUNITY SERVIC 31.16 2026-07-12T22:00:04 52445 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303669 SCOTT MILLER 157.32 2026-07-12T22:00:04 52446 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358026 JENNIFER HASH 2156.48 2026-07-12T22:00:04 52447 APV6164626 2021-10-18T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 147.75 2026-07-12T22:00:04 52448 APV6193293 2021-12-09T00:00:00 2022 2 571200 Grants - Local School Systems 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 49950.44 2026-07-12T22:00:04 52449 APV6193293 2021-12-09T00:00:00 2022 2 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 4259.04 2026-07-12T22:00:04 52450 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370764 JOSHUA CATHER 359.6 2026-07-12T22:00:04 52451 0006205684 2021-12-08T00:00:00 2022 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 42666.43 2026-07-12T22:00:04 52452 PAY6191311 2021-12-08T00:00:00 2022 2 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 216.48 2026-07-12T22:00:04 52453 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238119 BARBARA ALLEN 545.56 2026-07-12T22:00:04 52454 0006205518 2021-12-31T00:00:00 2022 2 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.14 2026-07-12T22:00:04 52455 APV6163271 2021-10-15T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000392361 THOMAS J DUNCAN 180.1 2026-07-12T22:00:04 52456 0006194507 2021-12-13T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 64266.0 2026-07-12T22:00:04 52457 APV6185155 2021-11-23T00:00:00 2022 2 531010 Prof Serv - MGMT 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 2026-07-12T22:00:04 52458 APV6159844 2021-10-08T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000362813 PURDUE UNIVERSITY GLOBAL INC 12421.81 2026-07-12T22:00:04 52459 0006155982 2021-10-08T00:00:00 2022 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1787.8 2026-07-12T22:00:04 52460 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373216 CORY LANCE 1528.3 2026-07-12T22:00:04 52461 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075937 WA-NEE COMM SCHL TREASURER 193589.66 2026-07-12T22:00:04 52462 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib 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 49447.78 2026-07-12T22:00:04 52463 0006183938 2021-11-22T00:00:00 2022 2 659340 Commercial Charges 225 Labor Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 178.52 2026-07-12T22:00:04 52464 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343343 LINDA CLEMONS 337.12 2026-07-12T22:00:04 52465 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331761 JULIE CLIDINST 44.95 2026-07-12T22:00:04 52466 APV6177934 2021-11-08T00:00:00 2022 2 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 9259.98 2026-07-12T22:00:04 52467 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248932 GEORGIANNA BROCK 539.4 2026-07-12T22:00:04 52468 APV6194907 2021-12-13T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000054131 GUIDESOFT INC 2167.75 2026-07-12T22:00:04 52469 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338707 LISA KILGORE 717.75 2026-07-12T22:00:04 52470 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394771 ANDREW TAYLOR 292.18 2026-07-12T22:00:04 52471 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361918 ALAN MARIN 674.25 2026-07-12T22:00:04 52472 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121010 YOUTH OPPORTUNITY CENTER INC 25330.19 2026-07-12T22:00:04 52473 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000288017 DAMAR CHARTER SCHOOL INC 9361.33 2026-07-12T22:00:04 52474 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 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 483.0 2026-07-12T22:00:04 52475 APV6168500 2021-10-25T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000054131 GUIDESOFT INC 3738.59 2026-07-12T22:00:04 52476 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000381207 ROCKFOUNDATION PRESCHOOL AND DAYCARE 2881.52 2026-07-12T22:00:04 52477 APV6168588 2021-10-25T00:00:00 2022 2 547136 SpOp - Laundry - Cleansers 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000021225 FASTENAL COMPANY 5.03 2026-07-12T22:00:04 52478 0006169300 2021-10-27T00:00:00 2022 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 0.98 2026-07-12T22:00:04 52479 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337386 DONITA ROSENTRETER 224.75 2026-07-12T22:00:04 52480 0006189679 2021-12-03T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -0.01 2026-07-12T22:00:04 52481 0006184745 2021-11-23T00:00:00 2022 2 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 173.7 2026-07-12T22:00:04 52482 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293492 BRETT GREEN 606.83 2026-07-12T22:00:04 52483 0006181384 2021-11-17T00:00:00 2022 2 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 Enhanced Training and Services to End Violence and Abuse of Women Later in Life General Ledger Entry -4393.99 2026-07-12T22:00:04 52484 ACC0500002 2021-12-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -1043.05 2026-07-12T22:00:04 52485 0006205517 2021-12-31T00:00:00 2022 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 876.48 2026-07-12T22:00:04 52486 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316246 BENJAMIN WILSON 1000.5 2026-07-12T22:00:04 52487 0006160983 2021-10-01T00:00:00 2022 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.18 2026-07-12T22:00:04 52488 0006192841 2021-12-01T00:00:00 2022 2 653901 PC Refresh Upgrade 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.23 2026-07-12T22:00:04 52489 APV6165475 2021-10-18T00:00:00 2022 2 571200 Grants - Local School Systems 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 64884.39 2026-07-12T22:00:04 52490 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095320 EARLY CHILDHOOD ALLIANCE 14392.36 2026-07-12T22:00:04 52491 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241311 CHERYL L. WELKER 842.81 2026-07-12T22:00:04 52492 APV6202195 2021-12-28T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000291879 COLLABORATIVE FUSION INC 98484.53 2026-07-12T22:00:04 52493 APV6168578 2021-10-25T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000093123 CLARK COUNTY YOUTH SHELTER AND 31.86 2026-07-12T22:00:04 52494 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000310941 THE TEACHING TREE SOUTHWEST 138.06 2026-07-12T22:00:04 52495 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312021 LYNN OGAN 449.5 2026-07-12T22:00:04 52496 PAY6198370 2021-12-22T00:00:00 2022 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 342.78 2026-07-12T22:00:04 52497 0006183907 2021-11-22T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 361.18 2026-07-12T22:00:04 52498 0006174299 2021-11-01T00:00:00 2022 2 659210 Job Production 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.18 2026-07-12T22:00:04 52499 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333755 DANIELLE FIELDS 269.7 2026-07-12T22:00:04 52500 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121377 SHENANDOAH SCHOOL CORP TREAS 331969.06 2026-07-12T22:00:04 52501 APV6156192 2021-10-01T00:00:00 2022 2 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000087019 JP MORGAN CHASE BANK 1003.93 2026-07-12T22:00:04 52502 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327203 JOHN TAYLOR 224.75 2026-07-12T22:00:04 52503 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334678 JARED NELSON 449.5 2026-07-12T22:00:04 52504 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 73657.1 2026-07-12T22:00:04 52505 0006165796 2021-10-19T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 33.31 2026-07-12T22:00:04 52506 APV6160607 2021-10-12T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000121813 HOOSIER UPLANDS ECONOMIC 180.0 2026-07-12T22:00:04 52507 0006202032 2021-12-31T00:00:00 2022 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 4.89 2026-07-12T22:00:04 52508 APV6176357 2021-11-05T00:00:00 2022 2 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 220.79 2026-07-12T22:00:04 52509 0006164437 2021-10-01T00:00:00 2022 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 98.75 2026-07-12T22:00:04 52510 0006203624 2021-12-30T00:00:00 2022 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 354569.8 2026-07-12T22:00:04 52511 APV6182474 2021-11-18T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000074519 MARION, CHARLES R 178.23 2026-07-12T22:00:04 52512 0006198714 2021-12-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 17245.6 2026-07-12T22:00:04 52513 APV6200613 2021-12-22T00:00:00 2022 2 531046 Prof Serv-InfoProcCon-Implmnt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000065378 COMPUTER AID, INC. 106911.33 2026-07-12T22:00:04 52514 0006192341 2021-12-08T00:00:00 2022 2 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 23.61 2026-07-12T22:00:04 52515 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358743 ADAM BROWN 734.71 2026-07-12T22:00:04 52516 0006191456 2021-12-01T00:00:00 2022 2 599104 AdmOp-Legal Research Services 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 2.64 2026-07-12T22:00:04 52517 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120709 EMMANUEL-ST MICHAEL LUTHERAN 18902.02 2026-07-12T22:00:04 52518 0006176788 2021-11-08T00:00:00 2022 2 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 13.35 2026-07-12T22:00:04 52519 APV6183289 2021-11-19T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance 0000383391 UMKC FOUNDATION 15500.0 2026-07-12T22:00:04 52520 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121696 LAKE CENTRAL SCHL CORP TREAS 3063.0 2026-07-12T22:00:04 52521 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315698 ERIN SMITH 407.81 2026-07-12T22:00:04 52522 0006156727 2021-10-04T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 6.55 2026-07-12T22:00:04 52523 APV6187418 2021-11-30T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000372168 DAVID WAMPNER 158.34 2026-07-12T22:00:04 52524 0006175296 2021-11-04T00:00:00 2022 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 1.74 2026-07-12T22:00:04 52525 0006156630 2021-10-08T00:00:00 2022 2 652130 Telephone - Centrex 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 85.4 2026-07-12T22:00:04 52526 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121719 21ST CENTURY CHARTER SCHOOL 54327.17 2026-07-12T22:00:04 52527 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 52528 APV6177050 2021-11-08T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000064349 HARRISON COUNTY 1122.76 2026-07-12T22:00:04 52529 APV6173110 2021-11-01T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054195 TOWN OF CULVER 6801.48 2026-07-12T22:00:04 52530 0006165902 2021-10-20T00:00:00 2022 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -5971.74 2026-07-12T22:00:04 52531 APV6159162 2021-10-07T00:00:00 2022 2 532054 Main -BridgeMaint 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000004551 IRVING MATERIALS INC 0.0 2026-07-12T22:00:04 52532 0006165167 2021-10-13T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 66.9 2026-07-12T22:00:04 52533 APV6160312 2021-10-10T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000362068 ALLEGIANT PREPARATORY INC 30000.0 2026-07-12T22:00:04 52534 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358657 AMBER CROSS 2630.92 2026-07-12T22:00:04 52535 0006192841 2021-12-01T00:00:00 2022 2 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.19 2026-07-12T22:00:04 52536 APV6203114 2021-12-29T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000064938 YOUTH SERVICE BUREAU OF JAY COUNTY INC 850.0 2026-07-12T22:00:04 52537 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306856 BERNICE WILLIAMS 269.7 2026-07-12T22:00:04 52538 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000165816 BERNADETTE WILLIAMS 763.79 2026-07-12T22:00:04 52539 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321927 KEVIN MCINTYRE 427.03 2026-07-12T22:00:04 52540 0006187182 2021-11-30T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 52541 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302151 LEANN SENTENEY 408.03 2026-07-12T22:00:04 52542 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000356259 CHRISTINA MOIRA HARMON 696.01 2026-07-12T22:00:04 52543 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193504 ST PAUL'S LUTHERAN SCHOOL 111.98 2026-07-12T22:00:04 52544 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375234 SHARLENE COLE 269.7 2026-07-12T22:00:04 52545 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193720 UNION TWP SCHOOL TREASURER 59117.61 2026-07-12T22:00:04 52546 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291112 SIEGLINDE GLEIM 2299.42 2026-07-12T22:00:04 52547 APV6172983 2021-11-01T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060397 MIDWEST NATURAL GAS CORP 376029.03 2026-07-12T22:00:04 52548 PAY6184557 2021-11-24T00:00:00 2022 2 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 363.42 2026-07-12T22:00:04 52549 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361903 APRIL LAM 292.18 2026-07-12T22:00:04 52550 PAY6168984 2021-10-27T00:00:00 2022 2 516003 Payroll Social Security 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 988.23 2026-07-12T22:00:04 52551 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324080 SHEILA SMITH 178.35 2026-07-12T22:00:04 52552 APV6195687 2021-12-14T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000400302 CHRISTOPHER BAUER 288.29 2026-07-12T22:00:04 52553 PAY6198339 2021-12-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 20666.03 2026-07-12T22:00:04 52554 APV6162117 2021-10-14T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000013851 OFFICE DEPOT INC 107.42 2026-07-12T22:00:04 52555 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283930 TONI KIMBROUGH 224.75 2026-07-12T22:00:04 52556 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296659 NATALIE MORGAN 378.02 2026-07-12T22:00:04 52557 0006187098 2021-11-30T00:00:00 2022 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.0 2026-07-12T22:00:04 52558 APH6185362 2021-11-24T00:00:00 2022 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 23826.98 2026-07-12T22:00:04 52559 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 52560 0006191456 2021-12-01T00:00:00 2022 2 659271 Archive Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.48 2026-07-12T22:00:04 52561 APV6174765 2021-11-03T00:00:00 2022 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 466.43 2026-07-12T22:00:04 52562 0006172663 2021-11-01T00:00:00 2022 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 68.42 2026-07-12T22:00:04 52563 0006174376 2021-11-03T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 34533.01 2026-07-12T22:00:04 52564 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309823 GERALD SLOTHOUR 112.38 2026-07-12T22:00:04 52565 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280184 OLIVER FIELDS 369.75 2026-07-12T22:00:04 52566 0006191456 2021-12-01T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.02 2026-07-12T22:00:04 52567 APV6157005 2021-10-02T00:00:00 2022 2 536010 Ship Trans - COURIER SERVICE 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Child Support Services 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 148.76 2026-07-12T22:00:04 52568 APV6185077 2021-11-23T00:00:00 2022 2 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 25.75 2026-07-12T22:00:04 52569 APV6181678 2021-11-17T00:00:00 2022 2 539048 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 1287.0 2026-07-12T22:00:04 52570 APV6159240 2021-10-07T00:00:00 2022 2 535014 Com & Train - 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Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 20910.83 2026-07-12T22:00:04 52580 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362762 KIERSTEN PAVLICK 427.03 2026-07-12T22:00:04 52581 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363493 JONATHAN BASCUR 598.12 2026-07-12T22:00:04 52582 0006167381 2021-10-22T00:00:00 2022 2 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.89 2026-07-12T22:00:04 52583 ACC0400002 2021-11-01T00:00:00 2022 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -2734.96 2026-07-12T22:00:04 52584 APV6191748 2021-12-07T00:00:00 2022 2 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 219.67 2026-07-12T22:00:04 52585 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 52586 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354679 GEORGE PICKETT 261.0 2026-07-12T22:00:04 52587 0006158960 2021-10-07T00:00:00 2022 2 659213 Mainframe - 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Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000063954 BARTHOLOMEW COUNTY 3968.37 2026-07-12T22:00:04 52618 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353257 LINDSEY SHERCK 404.55 2026-07-12T22:00:04 52619 0006174350 2021-11-03T00:00:00 2022 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 651.3 2026-07-12T22:00:04 52620 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000211969 EDNA LOGSDON 2045.9 2026-07-12T22:00:04 52621 APV6189819 2021-12-03T00:00:00 2022 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000067932 ELITE EMERGENCY PHYSICIANS INC 914.0 2026-07-12T22:00:04 52622 0006169977 2021-10-27T00:00:00 2022 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 12.86 2026-07-12T22:00:04 52623 APV6159799 2021-10-08T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000293667 WELLNESS COUNCIL OF INDIANA INC 14902.41 2026-07-12T22:00:04 52624 APV6199028 2021-12-20T00:00:00 2022 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000208700 GIBSON COUNTY SOIL and WATER 13036.1 2026-07-12T22:00:04 52625 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237900 LINDA JONES 1487.62 2026-07-12T22:00:04 52626 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384227 SHELBY CROSS 130.5 2026-07-12T22:00:04 52627 ACC0400002 2021-11-01T00:00:00 2022 2 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -590.26 2026-07-12T22:00:04 52628 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000204465 LEAP OF FAITH MINISTRIES, INC 4816.34 2026-07-12T22:00:04 52629 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340166 LAUREN HONAKER 224.75 2026-07-12T22:00:04 52630 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258503 DEBRA HOUSAND 2494.72 2026-07-12T22:00:04 52631 0006202017 2021-12-27T00:00:00 2022 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 1.95 2026-07-12T22:00:04 52632 APV6185880 2021-11-24T00:00:00 2022 2 580111 NRAE - 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Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry -22.46 2026-07-12T22:00:04 52637 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095147 AKRON CHURCH OF GOD 178.36 2026-07-12T22:00:04 52638 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349048 RHONDA LAKIN 224.75 2026-07-12T22:00:04 52639 APV6177934 2021-11-08T00:00:00 2022 2 571209 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 267900.36 2026-07-12T22:00:04 52640 0006193767 2021-12-10T00:00:00 2022 2 519503 Payroll Def Comp - 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Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 106.35 2026-07-12T22:00:04 52651 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294287 TRINA RUSSELL 635.59 2026-07-12T22:00:04 52652 0006184874 2021-11-23T00:00:00 2022 2 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 6.04 2026-07-12T22:00:04 52653 APV6167027 2021-10-20T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053890 PERRY COUNTY 578.5 2026-07-12T22:00:04 52654 APV6189343 2021-12-02T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102083 CHILD CARE RESOURCES INC 1565.55 2026-07-12T22:00:04 52655 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351814 MISTIE NIGH 304.5 2026-07-12T22:00:04 52656 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331937 SUSAN KRIESE 112.38 2026-07-12T22:00:04 52657 APV6177803 2021-11-09T00:00:00 2022 2 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 367.62 2026-07-12T22:00:04 52658 0006172663 2021-11-01T00:00:00 2022 2 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.48 2026-07-12T22:00:04 52659 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 217.0 2026-07-12T22:00:04 52660 APV6195745 2021-12-14T00:00:00 2022 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 339095.98 2026-07-12T22:00:04 52661 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000137671 MISTY KURZ 280.94 2026-07-12T22:00:04 52662 PAY6191314 2021-12-08T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 428.82 2026-07-12T22:00:04 52663 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312372 BETTY WRIGHT 179.8 2026-07-12T22:00:04 52664 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 11275.01 2026-07-12T22:00:04 52665 APV6195687 2021-12-14T00:00:00 2022 2 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000399004 CASSANDRA CANFIELD 56.0 2026-07-12T22:00:04 52666 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 696.0 2026-07-12T22:00:04 52667 APV6161427 2021-10-12T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 385578.0 2026-07-12T22:00:04 52668 0006158960 2021-10-07T00:00:00 2022 2 547120 SpOp - Disposable Apparel 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 52669 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000377649 MAKAYLA BONNEY 638.58 2026-07-12T22:00:04 52670 0006165133 2021-10-19T00:00:00 2022 2 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 18.18 2026-07-12T22:00:04 52671 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE 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 752.0 2026-07-12T22:00:04 52672 APV6185129 2021-11-23T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000187699 ROBERT A NEWPORT 1000.5 2026-07-12T22:00:04 52673 APV6199100 2021-12-20T00:00:00 2022 2 571209 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 4284.33 2026-07-12T22:00:04 52674 APV6188436 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077421 LOGANSPORT COMM SCH CORP TREAS 630.5 2026-07-12T22:00:04 52675 APV6200597 2021-12-22T00:00:00 2022 2 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000053361 EYE CAN SEE INC 90.0 2026-07-12T22:00:04 52676 0006192842 2021-12-01T00:00:00 2022 2 590110 Real Estate Rentals 500 FSSA Family Resources Administrative and Operating Expenses Real Estate Rentals Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3640.68 2026-07-12T22:00:04 52677 0006191456 2021-12-01T00:00:00 2022 2 659294 Financial Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 5.37 2026-07-12T22:00:04 52678 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241469 SHELDON MYER 947.02 2026-07-12T22:00:04 52679 0006198666 2021-12-20T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 10.37 2026-07-12T22:00:04 52680 0006196132 2021-12-15T00:00:00 2022 2 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 52681 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355564 EMILY JALKANEN 1375.02 2026-07-12T22:00:04 52682 0006174303 2021-11-03T00:00:00 2022 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 52683 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328094 SANDRA STAINBROOK 494.45 2026-07-12T22:00:04 52684 APV6158645 2021-10-06T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 116537.49 2026-07-12T22:00:04 52685 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121960 M.S.D. DECATUR TWP TREASURER 3063.0 2026-07-12T22:00:04 52686 0006199489 2021-12-08T00:00:00 2022 2 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 32.65 2026-07-12T22:00:04 52687 APV6156962 2021-10-04T00:00:00 2022 2 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 Preventive Health and Health Services Block Grant 0000286021 ERIC NEWLON 378.3 2026-07-12T22:00:04 52688 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000061473 HAMILTON COUNTY 3234.6 2026-07-12T22:00:04 52689 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244011 TERRY L GILLESPIE 1483.35 2026-07-12T22:00:04 52690 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106554 SOUTHERN INDIANA NEPHOLOGY AND 14.0 2026-07-12T22:00:04 52691 APV6199748 2021-12-21T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000289049 TERESA CLARK 247.22 2026-07-12T22:00:04 52692 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250768 CHRISTINA FELTY 1798.0 2026-07-12T22:00:04 52693 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351551 NICOLE RAE HOCKINS 2247.5 2026-07-12T22:00:04 52694 0006199386 2021-12-21T00:00:00 2022 2 595830 3P InState Travel - GrndTrnspt 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -134.55 2026-07-12T22:00:04 52695 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254918 JEFFREY W LANCASTER 1131.0 2026-07-12T22:00:04 52696 0006172585 2021-10-31T00:00:00 2022 2 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 295.65 2026-07-12T22:00:04 52697 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317214 MARIA KOCH 224.75 2026-07-12T22:00:04 52698 0006166686 2021-10-14T00:00:00 2022 2 659345 Labor Charges 110 Adjutant General Internal Service Funds - 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MGMT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000054131 GUIDESOFT INC 303.87 2026-07-12T22:00:04 52703 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000338716 ANDREA SHARP 469.58 2026-07-12T22:00:04 52704 0006155982 2021-10-08T00:00:00 2022 2 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 22.12 2026-07-12T22:00:04 52705 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285535 ANGELA CURTIS 280.94 2026-07-12T22:00:04 52706 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351771 DANIEL CALDWELL 494.45 2026-07-12T22:00:04 52707 0006170729 2021-10-31T00:00:00 2022 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 2327.44 2026-07-12T22:00:04 52708 ARD6173233 2021-11-01T00:00:00 2022 2 595120 InState Travel - 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Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200834 SUNESIS CONSTRUCTION CO 96662.45 2026-07-12T22:00:04 52719 0006165927 2021-10-20T00:00:00 2022 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -43.98 2026-07-12T22:00:04 52720 0006184874 2021-11-23T00:00:00 2022 2 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 National and State Tobacco Control Program General Ledger Entry 37.68 2026-07-12T22:00:04 52721 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 52722 APV6193192 2021-12-07T00:00:00 2022 2 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000087019 JP MORGAN CHASE BANK 62.49 2026-07-12T22:00:04 52723 APV6165357 2021-10-19T00:00:00 2022 2 546002 Off-Office Supplies 258 Civil Rights Comm Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 532.44 2026-07-12T22:00:04 52724 APV6168649 2021-10-24T00:00:00 2022 2 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 4408.3 2026-07-12T22:00:04 52725 0006166711 2021-10-21T00:00:00 2022 2 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 Preventive Health and Health Services Block Grant General Ledger Entry 1877.81 2026-07-12T22:00:04 52726 APV6157017 2021-10-04T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000397362 GERALD JONES 892.36 2026-07-12T22:00:04 52727 APV6166266 2021-10-20T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 718 School Lunch Division Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000119208 WEX BANK 0.0 2026-07-12T22:00:04 52728 APV6157829 2021-10-05T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000054131 GUIDESOFT INC 1599.04 2026-07-12T22:00:04 52729 0006191456 2021-12-01T00:00:00 2022 2 519810 Temp Staffing Individual 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture SNAP Fraud Framework Implementation Grant General Ledger Entry 0.02 2026-07-12T22:00:04 52730 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000246815 DAVID L VANCE 1497.4 2026-07-12T22:00:04 52731 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388809 AMY WILSON 108.75 2026-07-12T22:00:04 52732 0006174266 2021-11-01T00:00:00 2022 2 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - 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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 3330.0 2026-07-12T22:00:04 52737 0006180755 2021-11-16T00:00:00 2022 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 52738 0006172693 2021-10-27T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 64.94 2026-07-12T22:00:04 52739 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391580 JENNA VAN SICKLE 482.09 2026-07-12T22:00:04 52740 APV6190081 2021-12-03T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261379 RYAN SHEPHERD 2090.6 2026-07-12T22:00:04 52741 APV6203114 2021-12-29T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 4826.79 2026-07-12T22:00:04 52742 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331448 TAMMY YOUNG 224.75 2026-07-12T22:00:04 52743 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395217 AUDRA WITTEN 179.8 2026-07-12T22:00:04 52744 0006172585 2021-10-31T00:00:00 2022 2 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 14.29 2026-07-12T22:00:04 52745 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299246 ALLISON GRESSLEY LOVINS 134.85 2026-07-12T22:00:04 52746 0006167318 2021-10-22T00:00:00 2022 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 651.3 2026-07-12T22:00:04 52747 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 52748 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - 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Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 52812 APV6191765 2021-12-07T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064208 FOUNTAIN COUNTY 8797.0 2026-07-12T22:00:04 52813 APV6173827 2021-11-02T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000399246 KIERSTEN HAAS 94.38 2026-07-12T22:00:04 52814 APV6167656 2021-10-22T00:00:00 2022 2 591016 NonRealEstRnt-Aircraft 300 Natural Resources Administrative and Operating Expenses Equipment Rental National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000393181 THE SANBORN MAP COMPANY INC 23609.45 2026-07-12T22:00:04 52815 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000110604 SOUTH CENTRAL COMMUNITY ACTION 1011.92 2026-07-12T22:00:04 52816 APV6173110 2021-11-01T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000071955 INDIANA 15 REGIONAL PLANNING COMMISSION 3068.08 2026-07-12T22:00:04 52817 ACC0500002 2021-12-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -2.98 2026-07-12T22:00:04 52818 APV6159642 2021-10-08T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000053751 CITY OF MUNCIE 3236.57 2026-07-12T22:00:04 52819 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253290 JULIE MILLER 421.41 2026-07-12T22:00:04 52820 APV6160312 2021-10-10T00:00:00 2022 2 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 1891.98 2026-07-12T22:00:04 52821 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353891 LESTER DALTON 391.5 2026-07-12T22:00:04 52822 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000391682 FIRST UNITED METHODIST CHURCH 109.72 2026-07-12T22:00:04 52823 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341841 JESSICA HAYDEN 978.34 2026-07-12T22:00:04 52824 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288516 KENYA BUGGS 152.25 2026-07-12T22:00:04 52825 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 52826 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333399 KELLI BURNER-ELLIS 112.38 2026-07-12T22:00:04 52827 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000290050 SHAWN CRIPE 673.55 2026-07-12T22:00:04 52828 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000344986 CANDY HOUSH 964.17 2026-07-12T22:00:04 52829 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378286 KARA KEISTER 269.7 2026-07-12T22:00:04 52830 APV6182512 2021-11-18T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361638 RACHEL JOHNSON 1400.46 2026-07-12T22:00:04 52831 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 52832 APV6172044 2021-10-29T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 16.38 2026-07-12T22:00:04 52833 APV6199100 2021-12-20T00:00:00 2022 2 571209 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 155681.76 2026-07-12T22:00:04 52834 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293356 JOYCE MORGAN 181.18 2026-07-12T22:00:04 52835 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121631 WESTVIEW SCHOOL CORP TREASURER 33754.7 2026-07-12T22:00:04 52836 0006172586 2021-10-31T00:00:00 2022 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 15.11 2026-07-12T22:00:04 52837 0006179306 2021-11-12T00:00:00 2022 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -21.71 2026-07-12T22:00:04 52838 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358156 HEATHER WATSON 674.25 2026-07-12T22:00:04 52839 0006172804 2021-11-08T00:00:00 2022 2 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 85.95 2026-07-12T22:00:04 52840 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib 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 14238.3 2026-07-12T22:00:04 52841 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308720 KIMBERLY ANDREWS 340.04 2026-07-12T22:00:04 52842 0006169300 2021-10-27T00:00:00 2022 2 519722 Health Savings Account 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 1.73 2026-07-12T22:00:04 52843 0006156632 2021-10-08T00:00:00 2022 2 659210 Job Production 502 Child Services Internal Service Funds - 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Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000021918 AGATE SOFTWARE INC 3052.5 2026-07-12T22:00:04 52849 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396332 MARLA K MILLER 482.09 2026-07-12T22:00:04 52850 0006167438 2021-10-22T00:00:00 2022 2 518800 Vision Care 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 0.0 2026-07-12T22:00:04 52851 APV6192528 2021-12-08T00:00:00 2022 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000077835 DUNEBROOK INC 834.41 2026-07-12T22:00:04 52852 APV6193293 2021-12-09T00:00:00 2022 2 571209 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 15032.29 2026-07-12T22:00:04 52853 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309341 KENNETH HIGH II 337.12 2026-07-12T22:00:04 52854 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078526 RICHMOND RADIOLOGISTS 11.0 2026-07-12T22:00:04 52855 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 52856 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101798 COMMUNITY DAYCARE CENTER, INC 2547.46 2026-07-12T22:00:04 52857 APV6177890 2021-11-09T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000248663 BETHANY CHRISTIAN SERVICES 1474.36 2026-07-12T22:00:04 52858 APV6168649 2021-10-24T00:00:00 2022 2 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 6784.76 2026-07-12T22:00:04 52859 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342119 SHAREN GREER 202.28 2026-07-12T22:00:04 52860 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000384144 TIMOTHY CRAFT 1147.53 2026-07-12T22:00:04 52861 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355734 RHONDA KEEL 854.05 2026-07-12T22:00:04 52862 APV6184246 2021-11-22T00:00:00 2022 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000109395 JAMES A HARRIS LLC 750.0 2026-07-12T22:00:04 52863 0006166672 2021-10-21T00:00:00 2022 2 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 738.44 2026-07-12T22:00:04 52864 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272804 JOSEPH DEAN 1011.37 2026-07-12T22:00:04 52865 APV6176319 2021-11-05T00:00:00 2022 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000293085 MBC GROUP INC 910.86 2026-07-12T22:00:04 52866 APV6168649 2021-10-24T00:00:00 2022 2 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 829.07 2026-07-12T22:00:04 52867 APV6190912 2021-12-06T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 52868 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301509 FLOYD TAYLOR 460.96 2026-07-12T22:00:04 52869 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 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 1875.41 2026-07-12T22:00:04 52870 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327684 RENEE DYER 326.25 2026-07-12T22:00:04 52871 0006190635 2021-12-06T00:00:00 2022 2 519503 Payroll Def Comp - 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Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 34426.75 2026-07-12T22:00:04 52883 APV6164626 2021-10-18T00:00:00 2022 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000058328 CLARK COUNTY REMC 22.07 2026-07-12T22:00:04 52884 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121129 ATTICA CONS SCHL CORP TREAS 2569.0 2026-07-12T22:00:04 52885 APV6190950 2021-12-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370263 DANIELLE KEB 1535.77 2026-07-12T22:00:04 52886 0006192842 2021-12-01T00:00:00 2022 2 599020 AdmOp-Registration 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.03 2026-07-12T22:00:04 52887 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101515 MONROE COMMUNITY CHRISTIAN SCHOOL INC 1414.35 2026-07-12T22:00:04 52888 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063595 HANCOCK COUNTY TREASURER 27787.97 2026-07-12T22:00:04 52889 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371751 DARIA N PARKER 659.87 2026-07-12T22:00:04 52890 0006162979 2021-10-15T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care Mandatory and Matching Funds of the Child Care and Development Fund General Ledger Entry -1535013.79 2026-07-12T22:00:04 52891 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353954 MATTHEW OSWALD 652.5 2026-07-12T22:00:04 52892 APV6177185 2021-11-05T00:00:00 2022 2 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060453 CITY OF FRANKFORT 1219.0 2026-07-12T22:00:04 52893 APV6174818 2021-11-03T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000078495 DOVE RECOVERY HOUSE FOR WOMEN INC 35000.0 2026-07-12T22:00:04 52894 0006191456 2021-12-01T00:00:00 2022 2 652393 Acrobat Pro Subscription 498 FSSA Aging Internal Service Funds - 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Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058605 CITY OF SOUTH BEND 137.47 2026-07-12T22:00:04 52903 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121511 POPE JOHN XXIII ELEMENTARY 6363.7 2026-07-12T22:00:04 52904 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358058 ANISA LACEY 224.75 2026-07-12T22:00:04 52905 APV6180922 2021-11-16T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000064364 JOHNSON COUNTY 21497.76 2026-07-12T22:00:04 52906 0006165902 2021-10-20T00:00:00 2022 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -13.02 2026-07-12T22:00:04 52907 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 52908 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275846 DONNA ZEH 581.82 2026-07-12T22:00:04 52909 APV6158645 2021-10-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000371820 KIMBERLY BARKMAN 466.54 2026-07-12T22:00:04 52910 0006165796 2021-10-19T00:00:00 2022 2 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.56 2026-07-12T22:00:04 52911 0006174265 2021-11-01T00:00:00 2022 2 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 13.99 2026-07-12T22:00:04 52912 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000191189 PAMELLA R COOK 337.13 2026-07-12T22:00:04 52913 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000156192 RIDER, KARINA S 409.17 2026-07-12T22:00:04 52914 APV6173816 2021-11-01T00:00:00 2022 2 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000078637 JOHN VOIGT 40.0 2026-07-12T22:00:04 52915 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239420 MICHAEL HURT 611.03 2026-07-12T22:00:04 52916 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270886 TANYA DIGGINS 842.81 2026-07-12T22:00:04 52917 0006175296 2021-11-04T00:00:00 2022 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 5.7 2026-07-12T22:00:04 52918 APV6166127 2021-10-20T00:00:00 2022 2 546007 Off-Specialty Paper 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000013851 OFFICE DEPOT INC 573.91 2026-07-12T22:00:04 52919 0006158960 2021-10-07T00:00:00 2022 2 539140 Prog Op - Background Checks 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 52920 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 52921 APV6161316 2021-10-13T00:00:00 2022 2 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 88035.09 2026-07-12T22:00:04 52922 0006185591 2021-11-30T00:00:00 2022 2 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 223.38 2026-07-12T22:00:04 52923 APV6159844 2021-10-08T00:00:00 2022 2 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000128520 ELIZABETH GREEN 180.0 2026-07-12T22:00:04 52924 APV6161119 2021-10-13T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL -0.13 2026-07-12T22:00:04 52925 APV6195745 2021-12-14T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 6679.82 2026-07-12T22:00:04 52926 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 52927 APV6168537 2021-10-25T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 52928 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280569 TINA GILLEAND 543.75 2026-07-12T22:00:04 52929 0006192841 2021-12-01T00:00:00 2022 2 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1.05 2026-07-12T22:00:04 52930 0006178544 2021-11-10T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 46.35 2026-07-12T22:00:04 52931 ACC0500002 2021-12-01T00:00:00 2022 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -6228.24 2026-07-12T22:00:04 52932 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258860 KIMBERLY A MORRIS 407.82 2026-07-12T22:00:04 52933 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077424 EAST ALLEN CTY SCHL TREASURER 750117.75 2026-07-12T22:00:04 52934 0006194549 2021-12-13T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 8.16 2026-07-12T22:00:04 52935 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 964.0 2026-07-12T22:00:04 52936 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358871 JENNIFER SPANGLER 174.0 2026-07-12T22:00:04 52937 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256654 ROBERT HUGGINS 326.25 2026-07-12T22:00:04 52938 APV6176394 2021-11-05T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000093185 YOUTH SERVICE BUREAU OF ST JOSEPH COUNTY 32.78 2026-07-12T22:00:04 52939 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 52940 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296952 MICHELLE JEFFERIES 337.12 2026-07-12T22:00:04 52941 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000093089 COMMUNITY HARVEST FOOD BANK 2554.68 2026-07-12T22:00:04 52942 APV6177899 2021-11-09T00:00:00 2022 2 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000400157 TIFFANY GUTHRIE 180.0 2026-07-12T22:00:04 52943 0006192841 2021-12-01T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.17 2026-07-12T22:00:04 52944 0006180635 2021-11-10T00:00:00 2022 2 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 21.63 2026-07-12T22:00:04 52945 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273090 MICHAEL CARLTON 261.0 2026-07-12T22:00:04 52946 APV6177934 2021-11-08T00:00:00 2022 2 571209 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 20119.36 2026-07-12T22:00:04 52947 0006187143 2021-11-30T00:00:00 2022 2 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 52948 ACC0500001 2021-11-30T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 54789.59 2026-07-12T22:00:04 52949 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288663 TERRIE MATHIS 224.75 2026-07-12T22:00:04 52950 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317214 MARIA KOCH 224.75 2026-07-12T22:00:04 52951 0006175296 2021-11-04T00:00:00 2022 2 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 359.94 2026-07-12T22:00:04 52952 APV6187517 2021-11-29T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 40613.41 2026-07-12T22:00:04 52953 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337723 LINDY BROCKMAN 516.93 2026-07-12T22:00:04 52954 EXV6202411 2021-12-21T00:00:00 2022 2 595120 InState Travel - 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nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078451 MILESTONE CONTRACTORS NORTH INC 312718.36 2026-07-12T22:00:04 52962 APV6203931 2021-12-30T00:00:00 2022 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236818 BEVERLY S PETERS ATTORNEY AT LAW P C 750.0 2026-07-12T22:00:04 52963 0006172617 2021-10-22T00:00:00 2022 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.05 2026-07-12T22:00:04 52964 APV6176357 2021-11-05T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1770.2 2026-07-12T22:00:04 52965 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 52966 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298604 PATRICIA RENTSCHLER 449.5 2026-07-12T22:00:04 52967 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 52968 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295857 TODD DESMOND 224.75 2026-07-12T22:00:04 52969 0006183941 2021-11-22T00:00:00 2022 2 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 59.68 2026-07-12T22:00:04 52970 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326344 TERRY PEARSON 269.7 2026-07-12T22:00:04 52971 PAY6168916 2021-10-27T00:00:00 2022 2 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 49501.63 2026-07-12T22:00:04 52972 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193454 JOAN OF ARC SCHOOL 16103.27 2026-07-12T22:00:04 52973 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341894 OLAJOWON TURENTINE 2132.21 2026-07-12T22:00:04 52974 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348598 KATHY SMITH 509.28 2026-07-12T22:00:04 52975 APV6180028 2021-11-15T00:00:00 2022 2 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000233411 SIMPLIFY COMPLIANCE LLC 57.0 2026-07-12T22:00:04 52976 APV6159235 2021-10-07T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 954.7 2026-07-12T22:00:04 52977 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 40076.71 2026-07-12T22:00:04 52978 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194125 WESTSIDE CATHOLIC CONSOLIDATED 11454.33 2026-07-12T22:00:04 52979 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 174.0 2026-07-12T22:00:04 52980 APV6165373 2021-10-19T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000348419 JACK'S TRASH SERVICES LLC 75.0 2026-07-12T22:00:04 52981 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252430 BEVERLY CARTY 112.37 2026-07-12T22:00:04 52982 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 456.0 2026-07-12T22:00:04 52983 APV6202209 2021-12-28T00:00:00 2022 2 595530 OutoSt Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000087019 JP MORGAN CHASE BANK 561.66 2026-07-12T22:00:04 52984 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328919 SUSAN HEFLIN 292.17 2026-07-12T22:00:04 52985 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320348 SHARON PING 921.48 2026-07-12T22:00:04 52986 0006196135 2021-12-15T00:00:00 2022 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -6502.02 2026-07-12T22:00:04 52987 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000334853 LEGACY LEARNING CENTER INC 14505.04 2026-07-12T22:00:04 52988 ACC0600002 2021-12-31T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 1676.73 2026-07-12T22:00:04 52989 0006165137 2021-10-01T00:00:00 2022 2 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 293.26 2026-07-12T22:00:04 52990 APV6160669 2021-10-12T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000100166 OPEN ARMS CHRISTIAN MINISTRIES 477.87 2026-07-12T22:00:04 52991 APV6168649 2021-10-24T00:00:00 2022 2 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 1384615.95 2026-07-12T22:00:04 52992 0006192841 2021-12-01T00:00:00 2022 2 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.02 2026-07-12T22:00:04 52993 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351301 KATHERINE EWIGLEBEN 224.75 2026-07-12T22:00:04 52994 0006200204 2021-12-08T00:00:00 2022 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 734.34 2026-07-12T22:00:04 52995 PAY6160027 2021-10-13T00:00:00 2022 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 8712.29 2026-07-12T22:00:04 52996 APV6177830 2021-11-02T00:00:00 2022 2 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 5656.62 2026-07-12T22:00:04 52997 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000110196 CHILDREN FIRST LEARNING CENTER 86.58 2026-07-12T22:00:04 52998 0006192841 2021-12-01T00:00:00 2022 2 539027 Prog Op-Shredding Service 501 Early Child Learning Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.02 2026-07-12T22:00:04 52999 0006184823 2021-11-24T00:00:00 2022 2 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 143.7 2026-07-12T22:00:04 53000 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287934 AMANDA MULL 719.2 2026-07-12T22:00:04 53001 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306952 ANGELA BROWN 449.5 2026-07-12T22:00:04 53002 0006170710 2021-10-31T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 259.05 2026-07-12T22:00:04 53003 0006198621 2021-12-20T00:00:00 2022 2 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 406.33 2026-07-12T22:00:04 53004 APV6171107 2021-10-28T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000057423 LAGRANGE COUNTY 1359.88 2026-07-12T22:00:04 53005 0006191456 2021-12-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 26.74 2026-07-12T22:00:04 53006 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356269 CAROL WHALEN 469.05 2026-07-12T22:00:04 53007 0006192841 2021-12-01T00:00:00 2022 2 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.01 2026-07-12T22:00:04 53008 APV6193293 2021-12-09T00:00:00 2022 2 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 21056.26 2026-07-12T22:00:04 53009 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251214 CONNIE KENNEDY 421.41 2026-07-12T22:00:04 53010 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333396 GALE HARRIS 435.0 2026-07-12T22:00:04 53011 APV6159185 2021-10-07T00:00:00 2022 2 539020 Prog Op-HERBICIDE 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration 0000101417 AQUATIC WEED CONTROL 41068.84 2026-07-12T22:00:04 53012 0006192841 2021-12-01T00:00:00 2022 2 581040 PUBLIC INSTRUCTION 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.01 2026-07-12T22:00:04 53013 APV6166930 2021-10-21T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000079346 MARSHALL COUNTY 55615.27 2026-07-12T22:00:04 53014 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354243 BRIAN GRABER 108.75 2026-07-12T22:00:04 53015 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326243 SABRINA ISOM 854.05 2026-07-12T22:00:04 53016 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278025 ERIC MULLINS 899.0 2026-07-12T22:00:04 53017 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000172397 NICOLE MILLER 435.0 2026-07-12T22:00:04 53018 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337871 MICHELLE THOMPSON 224.75 2026-07-12T22:00:04 53019 0006188150 2021-12-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 718 School Lunch Division Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 18.0 2026-07-12T22:00:04 53020 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383353 LISA ANN WALKER 112.37 2026-07-12T22:00:04 53021 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000325216 ELIZABETH SAYLOR 466.54 2026-07-12T22:00:04 53022 0006193767 2021-12-10T00:00:00 2022 2 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 103.07 2026-07-12T22:00:04 53023 APV6203931 2021-12-30T00:00:00 2022 2 580111 NRAE - 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Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 5860.94 2026-07-12T22:00:04 53034 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304450 JANICE BRITTAIN 261.0 2026-07-12T22:00:04 53035 APV6170230 2021-10-27T00:00:00 2022 2 544020 Inf Main-Salt NaCl 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000060050 CULLIGAN WATER CONDITIONING COLUMBIA CIT 26.06 2026-07-12T22:00:04 53036 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353688 NANCY GREER 224.75 2026-07-12T22:00:04 53037 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330494 DELISA STRANGE 561.88 2026-07-12T22:00:04 53038 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 53039 APV6158655 2021-10-06T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 5000.0 2026-07-12T22:00:04 53040 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000148196 TRINA THOMAS 717.52 2026-07-12T22:00:04 53041 APV6187432 2021-11-30T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 53042 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379294 SUSIE LANE 1401.09 2026-07-12T22:00:04 53043 0006166711 2021-10-21T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 245.63 2026-07-12T22:00:04 53044 0006175996 2021-11-05T00:00:00 2022 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 53045 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320987 GREGORY POSEY 1065.75 2026-07-12T22:00:04 53046 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335957 MICHELLE SAMPLES 224.75 2026-07-12T22:00:04 53047 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288943 CAMERON LAMBERT 134.85 2026-07-12T22:00:04 53048 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285902 WAYNE COPPOCK 217.5 2026-07-12T22:00:04 53049 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302688 SHERRY SAUNDERS 304.5 2026-07-12T22:00:04 53050 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 53051 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 53052 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121970 SPEEDWAY CITY SCHOOL TREASURER 53564.17 2026-07-12T22:00:04 53053 0006201134 2021-12-27T00:00:00 2022 2 519503 Payroll Def Comp - 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Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060346 CITY OF HARTFORD CITY 117.4 2026-07-12T22:00:04 53068 APV6156292 2021-10-01T00:00:00 2022 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000276817 TOLEDO, PEORIA and WESTERN RAILWAY CORP 219.6 2026-07-12T22:00:04 53069 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320681 MARK BOND 1033.85 2026-07-12T22:00:04 53070 APV6193293 2021-12-09T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077418 ELKHART COMM SCHL TREASURER 8082.86 2026-07-12T22:00:04 53071 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 53072 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369730 JAMIE BOMBA 1056.33 2026-07-12T22:00:04 53073 0006174299 2021-11-01T00:00:00 2022 2 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.04 2026-07-12T22:00:04 53074 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 53075 APV6185830 2021-11-24T00:00:00 2022 2 547077 SpOp-Supply for Resale 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 72.36 2026-07-12T22:00:04 53076 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288817 MARY WEICHOLD 108.75 2026-07-12T22:00:04 53077 APV6197257 2021-12-16T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000066588 CAMPAGNA ACADEMY 7610.01 2026-07-12T22:00:04 53078 APV6190950 2021-12-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382018 ANDREA RAHN 469.58 2026-07-12T22:00:04 53079 APV6180966 2021-11-16T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 0.0 2026-07-12T22:00:04 53080 0006167435 2021-10-22T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 6.61 2026-07-12T22:00:04 53081 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274050 AMY FOSTER 854.05 2026-07-12T22:00:04 53082 APV6167726 2021-10-22T00:00:00 2022 2 535018 Com & Train - Career Developmt 510 Dept of Workforce Development Contractual Services Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000052540 ACT INC 15830.5 2026-07-12T22:00:04 53083 ACC0300002 2021-10-01T00:00:00 2022 2 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry -30.17 2026-07-12T22:00:04 53084 EXV6174110 2021-11-02T00:00:00 2022 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 48.36 2026-07-12T22:00:04 53085 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289569 DANIEL HAUSER 809.1 2026-07-12T22:00:04 53086 PAY6184530 2021-11-24T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 3351.3 2026-07-12T22:00:04 53087 APV6174765 2021-11-03T00:00:00 2022 2 591011 NonRealEstRnt-MaintEquipment 110 Adjutant General Administrative and Operating Expenses Equipment Rental Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000370037 HEGE FARM AND FENCE 3218.4 2026-07-12T22:00:04 53088 APV6166933 2021-10-21T00:00:00 2022 2 581090 CASE 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 816.0 2026-07-12T22:00:04 53089 APV6191765 2021-12-07T00:00:00 2022 2 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 Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program 0000054131 GUIDESOFT INC 2606.52 2026-07-12T22:00:04 53090 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250740 DEBORAH MARTIN 921.48 2026-07-12T22:00:04 53091 APV6157864 2021-10-05T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000065499 PROKIDS INC 0.0 2026-07-12T22:00:04 53092 0006158960 2021-10-07T00:00:00 2022 2 555554 Computers & accessories 502 Child Services Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 53093 0006167374 2021-10-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 327.58 2026-07-12T22:00:04 53094 APV6178578 2021-11-10T00:00:00 2022 2 574200 Grants - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000381480 AMANDA ALBERTSON 118.01 2026-07-12T22:00:04 53113 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib 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 23892.73 2026-07-12T22:00:04 53114 0006172743 2021-11-08T00:00:00 2022 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 65.96 2026-07-12T22:00:04 53115 APV6185189 2021-11-22T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 10803.3 2026-07-12T22:00:04 53116 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395182 TRINA SAMPSON 700.55 2026-07-12T22:00:04 53117 0006193726 2021-12-01T00:00:00 2022 2 659900 HR Service Fees 225 Labor Internal Service Funds - 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TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000071441 AFFILIATED SERVICE PROVIDERS 2100.0 2026-07-12T22:00:04 53148 0006187989 2021-12-08T00:00:00 2022 2 652131 Telecom Management 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 207.58 2026-07-12T22:00:04 53149 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE 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 356.0 2026-07-12T22:00:04 53150 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248601 MICHAEL PIKE 421.41 2026-07-12T22:00:04 53151 0006191456 2021-12-01T00:00:00 2022 2 581040 PUBLIC INSTRUCTION 498 FSSA Aging Social Service Payments Support Payments Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.84 2026-07-12T22:00:04 53152 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351203 JESSICA BOLLET 326.25 2026-07-12T22:00:04 53153 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 65012.57 2026-07-12T22:00:04 53154 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301209 PORTIA WILLIAMS 539.4 2026-07-12T22:00:04 53155 APV6174911 2021-11-03T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000004796 INDIANA UNIV 22500.0 2026-07-12T22:00:04 53156 APV6170253 2021-10-27T00:00:00 2022 2 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 107.52 2026-07-12T22:00:04 53157 APV6166761 2021-10-21T00:00:00 2022 2 571300 Grants - Colleges Universities 35 Gov Cncl for Ppl w/Disab Grants Education Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000004796 INDIANA UNIV 0.0 2026-07-12T22:00:04 53158 APV6179599 2021-11-12T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000294003 GHIKA TATUM 1219.4 2026-07-12T22:00:04 53159 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374787 MICHELE HALL-ROBERTSON 1053.63 2026-07-12T22:00:04 53160 APV6196456 2021-12-15T00:00:00 2022 2 547157 SpOp - 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GIBSON 224.75 2026-07-12T22:00:04 53162 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000357007 MARY NORRIS 1531.22 2026-07-12T22:00:04 53163 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328873 CORA BENSON 326.25 2026-07-12T22:00:04 53164 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370119 JOSEPH SCHULTZ 478.04 2026-07-12T22:00:04 53165 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300304 RAYMOND GAGE 217.5 2026-07-12T22:00:04 53166 0006191456 2021-12-01T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1809.61 2026-07-12T22:00:04 53167 APV6185136 2021-11-23T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 674.03 2026-07-12T22:00:04 53168 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317720 SHERRY TURENTINE 2559.01 2026-07-12T22:00:04 53169 APV6157818 2021-10-05T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 300 Natural Resources Administrative and Operating Expenses Equipment Rental Forest Service Dept of Agriculture Forest Health Protection 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 4653.75 2026-07-12T22:00:04 53170 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323801 NATHANAEL BROWN 261.0 2026-07-12T22:00:04 53171 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396714 NORMAN CHAVIS 584.35 2026-07-12T22:00:04 53172 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000360828 CAMP NAVIGATE INC 667.94 2026-07-12T22:00:04 53173 0006194518 2021-12-13T00:00:00 2022 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -39.06 2026-07-12T22:00:04 53174 APV6171211 2021-10-28T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052713 INDIANA GAS COMPANY INC 18.86 2026-07-12T22:00:04 53175 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 534.0 2026-07-12T22:00:04 53176 APV6177803 2021-11-09T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059208 CITY OF JASPER 1426.06 2026-07-12T22:00:04 53177 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381836 JUDY MAKORI 677.94 2026-07-12T22:00:04 53178 APV6195745 2021-12-14T00:00:00 2022 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080678 GRANITE INLINER LLC 40978.27 2026-07-12T22:00:04 53179 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369792 LORELL PATTERSON 269.7 2026-07-12T22:00:04 53180 APV6203199 2021-12-29T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052713 INDIANA GAS COMPANY INC 24.72 2026-07-12T22:00:04 53181 0006155812 2021-10-01T00:00:00 2022 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 303584.51 2026-07-12T22:00:04 53182 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398729 KANESHA HIGGINS 651.78 2026-07-12T22:00:04 53183 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121377 SHENANDOAH SCHOOL CORP TREAS 3770.19 2026-07-12T22:00:04 53184 APV6188432 2021-12-01T00:00:00 2022 2 570010 Grants - Employment Training 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 22863.0 2026-07-12T22:00:04 53185 APV6193986 2021-12-10T00:00:00 2022 2 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 National and State Tobacco Control Program 0000363986 BRANDY PAUL 156.78 2026-07-12T22:00:04 53186 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342636 SHERRY HARVEY 391.5 2026-07-12T22:00:04 53187 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121997 ANDREW J BROWN CHARTER SCHOOL 565.98 2026-07-12T22:00:04 53188 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000180522 PHYLLIS MYERS 269.7 2026-07-12T22:00:04 53189 0006165185 2021-10-13T00:00:00 2022 2 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.74 2026-07-12T22:00:04 53190 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000150362 PAMELA MCCLAIN 427.02 2026-07-12T22:00:04 53191 APV6183268 2021-11-19T00:00:00 2022 2 539048 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 6540.0 2026-07-12T22:00:04 53192 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329783 LEATHA COLLINS 652.5 2026-07-12T22:00:04 53193 0006172587 2021-10-31T00:00:00 2022 2 659052 Disaster Recovery 510 Dept of Workforce Development Internal Service Funds - 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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 9.29 2026-07-12T22:00:04 53195 0006191456 2021-12-01T00:00:00 2022 2 599100 AdmOp-Depositions Transcripts 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.02 2026-07-12T22:00:04 53196 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 53197 0006187999 2021-12-01T00:00:00 2022 2 516003 Payroll Social Security 615 Correction Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1457.33 2026-07-12T22:00:04 53198 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384460 NEAL A BROOKSHEAR 224.75 2026-07-12T22:00:04 53199 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369725 CHERYL SCHNEIDER 112.37 2026-07-12T22:00:04 53200 0006174266 2021-11-01T00:00:00 2022 2 659211 Tape Accesses 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 88157.55 2026-07-12T22:00:04 53201 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338459 JULIE SKELTON 269.7 2026-07-12T22:00:04 53202 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000220254 DEBRA GRAHAM 409.18 2026-07-12T22:00:04 53203 0006199366 2021-12-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 189.25 2026-07-12T22:00:04 53204 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247715 LINDA S BRUMMETT 421.4 2026-07-12T22:00:04 53205 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390121 MONIQUE P JONES 369.75 2026-07-12T22:00:04 53206 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322833 JANICE MCCUNE 764.15 2026-07-12T22:00:04 53207 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 496.0 2026-07-12T22:00:04 53208 0006167309 2021-10-22T00:00:00 2022 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 220.0 2026-07-12T22:00:04 53209 APV6156192 2021-10-01T00:00:00 2022 2 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 12.73 2026-07-12T22:00:04 53210 0006192841 2021-12-01T00:00:00 2022 2 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.02 2026-07-12T22:00:04 53211 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064710 SAINT JOSEPH'S REGIONAL MEDICAL CENTER 13.0 2026-07-12T22:00:04 53212 0006192842 2021-12-01T00:00:00 2022 2 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.01 2026-07-12T22:00:04 53213 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332216 BRITTNEY SCOTT 449.5 2026-07-12T22:00:04 53214 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242901 ALICE M YOUGHBOR 271.87 2026-07-12T22:00:04 53215 0006191490 2021-12-07T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10072.5 2026-07-12T22:00:04 53216 APV6193151 2021-12-09T00:00:00 2022 2 539054 Prog Op-MEDICAL SERV ST DEP 100 State Police Contractual Services Program Operations Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000369714 ST VINCENT, WELLNESS and PREVENTITIVE CARE 1946.94 2026-07-12T22:00:04 53217 APV6199120 2021-12-20T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112400 ENERSTAR POWER CORP 69.58 2026-07-12T22:00:04 53218 0006191456 2021-12-01T00:00:00 2022 2 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.33 2026-07-12T22:00:04 53219 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 616.0 2026-07-12T22:00:04 53220 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077421 LOGANSPORT COMM SCH CORP TREAS 18699.82 2026-07-12T22:00:04 53221 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000078913 BOYS AND GIRLS CLUB OF NORTHEAST INDIANA 1624.48 2026-07-12T22:00:04 53222 APV6166933 2021-10-21T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 53223 APV6180968 2021-11-16T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 18228.6 2026-07-12T22:00:04 53224 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372469 BRANDIN GOTTMAN 224.75 2026-07-12T22:00:04 53225 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387503 DORA DENE DIXON 482.09 2026-07-12T22:00:04 53226 APV6173065 2021-11-01T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 13271.44 2026-07-12T22:00:04 53227 APV6188369 2021-12-01T00:00:00 2022 2 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 2026-07-12T22:00:04 53228 APV6158418 2021-10-05T00:00:00 2022 2 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 2525.27 2026-07-12T22:00:04 53229 0006198713 2021-12-20T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2014.99 2026-07-12T22:00:04 53230 0006191456 2021-12-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 14608.64 2026-07-12T22:00:04 53231 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243899 AMY L MUSSELMAN 316.0 2026-07-12T22:00:04 53232 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247700 CAROLYN WACHTSTETTER 421.4 2026-07-12T22:00:04 53233 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 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 11617.24 2026-07-12T22:00:04 53234 0006192280 2021-12-08T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1299701.86 2026-07-12T22:00:04 53235 0006191456 2021-12-01T00:00:00 2022 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants General Ledger Entry 47.43 2026-07-12T22:00:04 53236 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295660 MELISSA FORD 404.55 2026-07-12T22:00:04 53237 EXV6163511 2021-10-06T00:00:00 2022 2 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 22.28 2026-07-12T22:00:04 53238 APV6173827 2021-11-02T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000396810 CHAD HAEFLING 94.06 2026-07-12T22:00:04 53239 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319176 DAVID GARDNER 393.31 2026-07-12T22:00:04 53240 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331662 JEFFREY CARLSON 449.5 2026-07-12T22:00:04 53241 APV6161295 2021-10-13T00:00:00 2022 2 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Forest Service Dept of Agriculture Forest Health Protection 0000395657 ELIZABETH GRIFFITH 598.56 2026-07-12T22:00:04 53242 0006192841 2021-12-01T00:00:00 2022 2 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.02 2026-07-12T22:00:04 53243 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337503 KATRINA PERRINE 179.8 2026-07-12T22:00:04 53244 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358639 SAMANTHA SCHAPKER 516.93 2026-07-12T22:00:04 53245 0006188007 2021-12-08T00:00:00 2022 2 652072 Seat Charge 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 389.13 2026-07-12T22:00:04 53246 APV6176379 2021-11-04T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Fema Dept of Homeland Security Homeland Security Biowatch Program 0000119208 WEX BANK 459.85 2026-07-12T22:00:04 53247 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355374 JESSICA KIRBY 359.6 2026-07-12T22:00:04 53248 0006172714 2021-11-08T00:00:00 2022 2 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 190.0 2026-07-12T22:00:04 53249 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000388961 WOODMAR UNITED METHODIST CHURCH 533.02 2026-07-12T22:00:04 53250 APV6184187 2021-11-22T00:00:00 2022 2 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 108.3 2026-07-12T22:00:04 53251 0006191456 2021-12-01T00:00:00 2022 2 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 3946.13 2026-07-12T22:00:04 53252 0006175279 2021-11-04T00:00:00 2022 2 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 53253 APV6177097 2021-11-08T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357183 REBECCA MONCUR 359.6 2026-07-12T22:00:04 53254 0006178389 2021-11-10T00:00:00 2022 2 659262 Virtual Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 53255 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344354 LEISHA HARKNESS 217.5 2026-07-12T22:00:04 53256 APV6169463 2021-10-26T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000081449 MARKITA L SHEPHERDSON 32.5 2026-07-12T22:00:04 53257 0006192841 2021-12-01T00:00:00 2022 2 659211 Tape Accesses 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.02 2026-07-12T22:00:04 53258 0006191456 2021-12-01T00:00:00 2022 2 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.16 2026-07-12T22:00:04 53259 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239993 ZACHARY AND VONDRIA NETZLEY 409.17 2026-07-12T22:00:04 53260 0006181362 2021-11-17T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry -43.11 2026-07-12T22:00:04 53261 0006188007 2021-12-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 24.0 2026-07-12T22:00:04 53262 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373446 BRITNEY ROBY 584.35 2026-07-12T22:00:04 53263 0006156725 2021-10-04T00:00:00 2022 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.09 2026-07-12T22:00:04 53264 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344725 LAURIE DUKE 224.75 2026-07-12T22:00:04 53265 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000254130 TAMMY LYNN SIMMONS 1531.21 2026-07-12T22:00:04 53266 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389612 MICHELLE DAVIS 157.33 2026-07-12T22:00:04 53267 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352812 KERRI WHEELER 674.25 2026-07-12T22:00:04 53268 0006184874 2021-11-23T00:00:00 2022 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1778.82 2026-07-12T22:00:04 53269 0006174300 2021-11-01T00:00:00 2022 2 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 60.49 2026-07-12T22:00:04 53270 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325009 DEBORAH STEPHENS 261.0 2026-07-12T22:00:04 53271 APV6202997 2021-12-29T00:00:00 2022 2 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 2026-07-12T22:00:04 53272 0006179308 2021-11-12T00:00:00 2022 2 519725 HSA Health Savings Acct 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 30.3 2026-07-12T22:00:04 53273 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250317 SIDD J THOMAS 763.79 2026-07-12T22:00:04 53274 0006192841 2021-12-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.24 2026-07-12T22:00:04 53275 APV6160746 2021-10-08T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059263 TOWN OF BROWNSBURG 31701.5 2026-07-12T22:00:04 53276 0006180635 2021-11-10T00:00:00 2022 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 198.92 2026-07-12T22:00:04 53277 0006192886 2021-12-09T00:00:00 2022 2 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Institutes of Health Dept of Health and Human Services Drug Use and Addiction Research Programs General Ledger Entry 1.24 2026-07-12T22:00:04 53278 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313127 RHONDA ALLEN 326.25 2026-07-12T22:00:04 53279 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341754 CASSANDRA SMITH 217.5 2026-07-12T22:00:04 53280 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000103909 CHILDRENS LEARNING CENTER INC 711.24 2026-07-12T22:00:04 53281 APV6203004 2021-12-29T00:00:00 2022 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050822 HRC ROOFING and SHEET METAL CO INC 3591.73 2026-07-12T22:00:04 53282 0006187948 2021-11-30T00:00:00 2022 2 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 21.18 2026-07-12T22:00:04 53283 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 148.0 2026-07-12T22:00:04 53284 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386515 ANGELITA MARTINEZ 466.53 2026-07-12T22:00:04 53285 0006184874 2021-11-23T00:00:00 2022 2 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 1490.02 2026-07-12T22:00:04 53286 APV6184305 2021-11-22T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Other "" "" 0000075933 N ALBANY-FLOYD CO SCHL TREAS 170545.42 2026-07-12T22:00:04 53287 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341914 JOHNATHAN FLANIGAN 584.35 2026-07-12T22:00:04 53288 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291563 RANDALL DUNNUCK 269.7 2026-07-12T22:00:04 53289 PAY6191209 2021-12-08T00:00:00 2022 2 519722 Health Savings Account 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 43.26 2026-07-12T22:00:04 53290 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370107 VIBRA REHABILITATION HOSPITAL OF 174.0 2026-07-12T22:00:04 53291 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 2025.77 2026-07-12T22:00:04 53292 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325631 AILISHA SCARTOZZI 1033.85 2026-07-12T22:00:04 53293 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000284935 TRI TOWNSHIP CONSOLIDATED SCHOOL CORP 5231.59 2026-07-12T22:00:04 53294 0006192842 2021-12-01T00:00:00 2022 2 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.81 2026-07-12T22:00:04 53295 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358602 RANDA KATSCHKE 284.98 2026-07-12T22:00:04 53296 0006193767 2021-12-10T00:00:00 2022 2 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 102.57 2026-07-12T22:00:04 53297 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309749 JESSE EDWARD BRANDON 899.0 2026-07-12T22:00:04 53298 APV6192528 2021-12-08T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350059 SHERRY TAYLOR 2094.03 2026-07-12T22:00:04 53299 APV6198059 2021-12-17T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000066588 CAMPAGNA ACADEMY 7464.49 2026-07-12T22:00:04 53300 0006188138 2021-11-30T00:00:00 2022 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9.95 2026-07-12T22:00:04 53301 APV6200708 2021-12-21T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 7198.21 2026-07-12T22:00:04 53302 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284196 SANDRA WINTERS 674.25 2026-07-12T22:00:04 53303 APV6166214 2021-10-20T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000071865 TECUMSEH AREA PARTNERSHIP INC -13372.0 2026-07-12T22:00:04 53304 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000278188 HOPE BAPTIST CHURCH 4497.08 2026-07-12T22:00:04 53305 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193598 M.S.D. MARTINSVILLE TREASURER 3202.26 2026-07-12T22:00:04 53306 APV6187420 2021-11-30T00:00:00 2022 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064852 TIPTON COUNTY 6000.0 2026-07-12T22:00:04 53307 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000174810 ANDREA WHIGUM 1609.43 2026-07-12T22:00:04 53308 0006156737 2021-10-04T00:00:00 2022 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 29.4 2026-07-12T22:00:04 53309 APV6164720 2021-10-18T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000276706 PCG-INDIANA INC. 148332.63 2026-07-12T22:00:04 53310 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346252 JANET TURNER 314.65 2026-07-12T22:00:04 53311 APV6197223 2021-12-16T00:00:00 2022 2 581090 CASE 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 296.0 2026-07-12T22:00:04 53312 APV6166203 2021-10-20T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000253751 SEEDS OF LIFE INC 895.32 2026-07-12T22:00:04 53313 0006166604 2021-10-19T00:00:00 2022 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 18.06 2026-07-12T22:00:04 53314 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296559 JANET PLUMLEY 277.34 2026-07-12T22:00:04 53315 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241166 GARY KYLE 382.08 2026-07-12T22:00:04 53316 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 53317 APV6177046 2021-11-08T00:00:00 2022 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000064897 WHITE COUNTY 9000.0 2026-07-12T22:00:04 53318 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277003 TERRI MARIE WAGLE 1123.75 2026-07-12T22:00:04 53319 APV6172977 2021-11-01T00:00:00 2022 2 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 0000362310 CANDICE REED 176.0 2026-07-12T22:00:04 53320 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313947 JANE EAGAN 224.75 2026-07-12T22:00:04 53321 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 53322 APV6200571 2021-12-22T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000001797 LAPORTE CO COMPREHENSIVE 5013.04 2026-07-12T22:00:04 53323 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320419 CRYSTAL VARGO 0.72 2026-07-12T22:00:04 53324 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330613 LAURA SHEARER 1413.75 2026-07-12T22:00:04 53325 APV6191748 2021-12-07T00:00:00 2022 2 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 173.55 2026-07-12T22:00:04 53326 0006175296 2021-11-04T00:00:00 2022 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 6.84 2026-07-12T22:00:04 53327 0006169289 2021-10-26T00:00:00 2022 2 539034 Prog Op-InfoProcessConslt 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1.24 2026-07-12T22:00:04 53328 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000234132 TIFFANY WEBBER 409.18 2026-07-12T22:00:04 53329 0006176715 2021-11-08T00:00:00 2022 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 53330 0006160461 2021-10-13T00:00:00 2022 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 337.98 2026-07-12T22:00:04 53331 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337049 CHRISTIE KING 112.38 2026-07-12T22:00:04 53332 APV6175585 2021-11-04T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000075573 LUTHER CONSULTING, LLC 10583.33 2026-07-12T22:00:04 53333 0006172694 2021-11-08T00:00:00 2022 2 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 20.0 2026-07-12T22:00:04 53334 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386492 HOLLY KEELE 435.0 2026-07-12T22:00:04 53335 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 53336 APV6162170 2021-10-14T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000021225 FASTENAL COMPANY 15473.07 2026-07-12T22:00:04 53337 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364287 SHARON COLEY 292.18 2026-07-12T22:00:04 53338 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394868 PENNE LANELL REED 775.28 2026-07-12T22:00:04 53339 0006167374 2021-10-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 2.82 2026-07-12T22:00:04 53340 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121720 EAST CHICAGO URBAN ENTERPRISES 72779.75 2026-07-12T22:00:04 53341 0006202011 2021-12-29T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 47056085.42 2026-07-12T22:00:04 53342 0006186301 2021-11-29T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 380.18 2026-07-12T22:00:04 53343 APV6177107 2021-11-08T00:00:00 2022 2 531055 Prof Serv-Legal Research 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Youth Activities 0000019192 WEST PUBLISHING CORP 100.0 2026-07-12T22:00:04 53344 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250322 MICHELLE JONES 369.75 2026-07-12T22:00:04 53345 ACC0300002 2021-10-01T00:00:00 2022 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -2630.8 2026-07-12T22:00:04 53346 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 53347 0006205518 2021-12-31T00:00:00 2022 2 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 5.84 2026-07-12T22:00:04 53348 0006203684 2021-12-22T00:00:00 2022 2 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.03 2026-07-12T22:00:04 53349 APV6203199 2021-12-29T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050025 INDIANAPOLIS POWER and LIGHT CO 316.63 2026-07-12T22:00:04 53350 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 201.0 2026-07-12T22:00:04 53351 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000134049 TINA M CURD-LOVETT 404.55 2026-07-12T22:00:04 53352 0006163739 2021-10-18T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 159.21 2026-07-12T22:00:04 53353 APV6196445 2021-12-15T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000248663 BETHANY CHRISTIAN SERVICES 18.63 2026-07-12T22:00:04 53354 APV6186639 2021-11-29T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064781 PORTER COUNTY 16091.49 2026-07-12T22:00:04 53355 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247685 JOAN MICHELE GARRETT 409.17 2026-07-12T22:00:04 53356 0006166711 2021-10-21T00:00:00 2022 2 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 33.0 2026-07-12T22:00:04 53357 0006174300 2021-11-01T00:00:00 2022 2 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - 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WASHINGTON SCHOOL TREASURER 78195.19 2026-07-12T22:00:04 53373 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240238 IRENE MENDEZ 407.81 2026-07-12T22:00:04 53374 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193512 LOOGOOTEE COMM SCHOOL TREAS 13958.62 2026-07-12T22:00:04 53375 APV6183300 2021-11-19T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000239483 MAACHAH LEE 325.89 2026-07-12T22:00:04 53376 APV6199821 2021-12-21T00:00:00 2022 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 287490.87 2026-07-12T22:00:04 53377 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361958 JONATHAN TAYLOR 1033.85 2026-07-12T22:00:04 53378 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367708 MELISSA SMITH 391.5 2026-07-12T22:00:04 53379 0006202031 2021-12-31T00:00:00 2022 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 6342.4 2026-07-12T22:00:04 53380 APV6177803 2021-11-09T00:00:00 2022 2 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000372886 GATEHOUSE MEDIA INDIANA HOLDINGS INC 49.14 2026-07-12T22:00:04 53381 0006161762 2021-10-14T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -20.53 2026-07-12T22:00:04 53382 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325623 DONNA SKELTON 921.47 2026-07-12T22:00:04 53383 APV6201517 2021-12-27T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000326854 ELEVEN FIFTY ACADEMY INC 368000.0 2026-07-12T22:00:04 53384 APV6157816 2021-10-01T00:00:00 2022 2 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005900 CO-ALLIANCE LLP 863.27 2026-07-12T22:00:04 53385 0006156727 2021-10-04T00:00:00 2022 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 5461.5 2026-07-12T22:00:04 53386 0006178514 2021-11-10T00:00:00 2022 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 1612.23 2026-07-12T22:00:04 53387 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396398 MEGHAN SMITH 1370.98 2026-07-12T22:00:04 53388 0006179353 2021-11-12T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 132.62 2026-07-12T22:00:04 53389 APV6193980 2021-12-10T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000372168 DAVID WAMPNER 134.16 2026-07-12T22:00:04 53390 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337928 GERTRUDE MODLIN 326.25 2026-07-12T22:00:04 53391 0006192221 2021-12-08T00:00:00 2022 2 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 20473.95 2026-07-12T22:00:04 53392 APV6177833 2021-11-08T00:00:00 2022 2 555530 Radio & telephone equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000014438 MOTOROLA SOLUTIONS INC 8338.46 2026-07-12T22:00:04 53393 APV6186685 2021-11-29T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386357 BRETT FLETCHER 326.98 2026-07-12T22:00:04 53394 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244803 SHARON STINSON 407.81 2026-07-12T22:00:04 53395 0006197749 2021-12-17T00:00:00 2022 2 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 381.46 2026-07-12T22:00:04 53396 APV6159230 2021-10-07T00:00:00 2022 2 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 75.0 2026-07-12T22:00:04 53397 APV6168519 2021-10-22T00:00:00 2022 2 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 8.0 2026-07-12T22:00:04 53398 APV6197257 2021-12-16T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000358285 DENISE KESSENS 2253.26 2026-07-12T22:00:04 53399 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281450 ROBERTA LEHMAN 269.7 2026-07-12T22:00:04 53400 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364107 DANIELLE LYNCH 1629.44 2026-07-12T22:00:04 53401 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338941 WILLIAM SANFORD 696.0 2026-07-12T22:00:04 53402 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381320 DELORES SPARKLES 314.65 2026-07-12T22:00:04 53403 0006176141 2021-11-05T00:00:00 2022 2 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -8.43 2026-07-12T22:00:04 53404 0006181363 2021-11-17T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1412371.29 2026-07-12T22:00:04 53405 0006182167 2021-11-18T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 9.62 2026-07-12T22:00:04 53406 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399964 DESIREE RENEE MCGEE 44.95 2026-07-12T22:00:04 53407 APV6187412 2021-11-30T00:00:00 2022 2 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 11.57 2026-07-12T22:00:04 53408 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307975 ERIKA CELESTE 337.13 2026-07-12T22:00:04 53409 0006172585 2021-10-31T00:00:00 2022 2 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 13574.53 2026-07-12T22:00:04 53410 APV6166163 2021-10-20T00:00:00 2022 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 29605.33 2026-07-12T22:00:04 53411 ACC0300002 2021-10-01T00:00:00 2022 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -4302.89 2026-07-12T22:00:04 53412 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350479 MICHAEL SARTAIN 224.75 2026-07-12T22:00:04 53413 0006205684 2021-12-08T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 17.57 2026-07-12T22:00:04 53414 0006203698 2021-12-30T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 635.53 2026-07-12T22:00:04 53415 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241830 LINDA BROWN 584.35 2026-07-12T22:00:04 53416 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100960 VISITING NURSE and HOSPICE HOME INC 14.0 2026-07-12T22:00:04 53417 APV6158577 2021-10-06T00:00:00 2022 2 545006 Eqp Main-Repair parts 225 Labor Supplies, Parts and Materials Maintenance Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000015156 W W GRAINGER, INC 48.47 2026-07-12T22:00:04 53418 ACC0500002 2021-11-30T00:00:00 2022 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.48 2026-07-12T22:00:04 53419 0006172587 2021-10-31T00:00:00 2022 2 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 997.72 2026-07-12T22:00:04 53420 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311730 DONIKA FITCH 449.5 2026-07-12T22:00:04 53421 0006169983 2021-10-27T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 249151.16 2026-07-12T22:00:04 53422 EXV6167945 2021-10-20T00:00:00 2022 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 251.87 2026-07-12T22:00:04 53423 0006174303 2021-11-03T00:00:00 2022 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 53424 0006191456 2021-12-01T00:00:00 2022 2 547018 Sp Op -Laundry 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.16 2026-07-12T22:00:04 53425 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097419 JULIAN CENTER INC, THE 6899.1 2026-07-12T22:00:04 53426 APV6184202 2021-11-22T00:00:00 2022 2 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 0000050004 UNITED PARCEL SERVICE 4.35 2026-07-12T22:00:04 53427 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 53428 APV6196456 2021-12-15T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 8236.0 2026-07-12T22:00:04 53429 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388664 DEANNA JONES 539.4 2026-07-12T22:00:04 53430 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355734 RHONDA KEEL 413.25 2026-07-12T22:00:04 53431 0006203684 2021-12-22T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 65.0 2026-07-12T22:00:04 53432 PAY6168874 2021-10-27T00:00:00 2022 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 1110.18 2026-07-12T22:00:04 53433 APV6158604 2021-10-01T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000064555 MONROE COUNTY 4625.44 2026-07-12T22:00:04 53434 APV6202159 2021-12-27T00:00:00 2022 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000084007 HARRELL-FISH INC 1645.92 2026-07-12T22:00:04 53435 0006155982 2021-10-08T00:00:00 2022 2 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 Viral Hepatitis Prevention and Control General Ledger Entry 24.0 2026-07-12T22:00:04 53436 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283271 THERESSA THOMAS 2359.87 2026-07-12T22:00:04 53437 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000109830 TINDLEY ACCELERATED SCHOOLS INC 95902.45 2026-07-12T22:00:04 53438 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306848 LINDA HINES 261.0 2026-07-12T22:00:04 53439 0006187958 2021-12-01T00:00:00 2022 2 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.0 2026-07-12T22:00:04 53440 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304279 LISA BEATTY 157.32 2026-07-12T22:00:04 53441 0006181414 2021-11-17T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 464.94 2026-07-12T22:00:04 53442 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 53443 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121537 GREENWOOD COMM SCHOOL TREAS 9311.11 2026-07-12T22:00:04 53444 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352580 GINA RICHARDSON 157.33 2026-07-12T22:00:04 53445 APV6181673 2021-11-17T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 1983.07 2026-07-12T22:00:04 53446 0006172806 2021-10-27T00:00:00 2022 2 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 112.89 2026-07-12T22:00:04 53447 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365910 ROXANNE LANE 224.75 2026-07-12T22:00:04 53448 0006188086 2021-12-01T00:00:00 2022 2 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 3485.5 2026-07-12T22:00:04 53449 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245628 JUDITH M SINNOTT 409.18 2026-07-12T22:00:04 53450 APV6189227 2021-12-02T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 18.6 2026-07-12T22:00:04 53451 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328568 JAMEL KING 494.45 2026-07-12T22:00:04 53452 APV6178835 2021-11-10T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000398896 ANTHONY FOSTER 29.79 2026-07-12T22:00:04 53453 APV6166882 2021-10-21T00:00:00 2022 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000080822 MEDIACOM COMMUNICATION CORP 244.9 2026-07-12T22:00:04 53454 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358430 BRENDA CARSON 2761.05 2026-07-12T22:00:04 53455 APV6180197 2021-11-15T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000391383 GRAVITY DIAGNOSTICS LLC 231840.0 2026-07-12T22:00:04 53456 0006202017 2021-12-27T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 52.0 2026-07-12T22:00:04 53457 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320761 HARRY BOWMAN 326.25 2026-07-12T22:00:04 53458 0006191456 2021-12-01T00:00:00 2022 2 599042 AdmOp-Freight & Express 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.07 2026-07-12T22:00:04 53459 0006161069 2021-10-13T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.4 2026-07-12T22:00:04 53460 0006192842 2021-12-01T00:00:00 2022 2 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 324.58 2026-07-12T22:00:04 53461 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000260091 ANGELA SHERER 561.88 2026-07-12T22:00:04 53462 APV6171948 2021-10-21T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000053562 CITY OF GARY 5101.41 2026-07-12T22:00:04 53463 APV6171952 2021-10-29T00:00:00 2022 2 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children 0000054131 GUIDESOFT INC 3000.0 2026-07-12T22:00:04 53464 APV6203114 2021-12-29T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360022 ANDREW MAKINSON 187.05 2026-07-12T22:00:04 53465 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000366122 MONICA GIBBONS 673.55 2026-07-12T22:00:04 53466 ACC0600002 2021-12-31T00:00:00 2022 2 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8562.18 2026-07-12T22:00:04 53467 APV6193212 2021-12-09T00:00:00 2022 2 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000087019 JP MORGAN CHASE BANK 96.0 2026-07-12T22:00:04 53468 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292757 HENRY ESTES 174.0 2026-07-12T22:00:04 53469 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121170 NORTH GIBSON SCHL CORP TREAS 14075.6 2026-07-12T22:00:04 53470 0006203698 2021-12-30T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 67.45 2026-07-12T22:00:04 53471 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349631 ANGIE BELL 65.25 2026-07-12T22:00:04 53472 0006175296 2021-11-04T00:00:00 2022 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.51 2026-07-12T22:00:04 53473 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324821 JANET VIS 696.72 2026-07-12T22:00:04 53474 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324985 HOLLY ZESZUTKO 379.38 2026-07-12T22:00:04 53475 0006169302 2021-10-26T00:00:00 2022 2 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 -0.4 2026-07-12T22:00:04 53476 0006165134 2021-10-19T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -7.5 2026-07-12T22:00:04 53477 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 53478 0006184823 2021-11-24T00:00:00 2022 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 1.07 2026-07-12T22:00:04 53479 0006203593 2021-12-30T00:00:00 2022 2 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 926.93 2026-07-12T22:00:04 53480 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000361337 MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 46442.29 2026-07-12T22:00:04 53481 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358846 APRIL HOWARD 629.3 2026-07-12T22:00:04 53482 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317205 MONICA VAN DORN 427.02 2026-07-12T22:00:04 53483 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120699 BISHOP DWENGER HIGH SCHOOL 56636.97 2026-07-12T22:00:04 53484 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 53485 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292514 WANDA HURTT 456.75 2026-07-12T22:00:04 53486 APV6193260 2021-12-09T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000400499 TONY WAYNESCOTT 207.15 2026-07-12T22:00:04 53487 0006164437 2021-10-01T00:00:00 2022 2 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7.68 2026-07-12T22:00:04 53488 APV6171934 2021-10-29T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 220.95 2026-07-12T22:00:04 53489 0006182197 2021-11-18T00:00:00 2022 2 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 27.38 2026-07-12T22:00:04 53490 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 53491 0006172694 2021-11-08T00:00:00 2022 2 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 Public Health Emergency Preparedness General Ledger Entry 8634.45 2026-07-12T22:00:04 53492 APV6195668 2021-12-14T00:00:00 2022 2 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 2026-07-12T22:00:04 53493 APV6203123 2021-12-29T00:00:00 2022 2 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000054131 GUIDESOFT INC 1987.21 2026-07-12T22:00:04 53494 0006191456 2021-12-01T00:00:00 2022 2 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 12.91 2026-07-12T22:00:04 53495 0006156753 2021-10-08T00:00:00 2022 2 659304 Cyber Security-Baseline 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 224.8 2026-07-12T22:00:04 53496 0006158348 2021-10-06T00:00:00 2022 2 659208 Centralized accounting service 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 993.56 2026-07-12T22:00:04 53497 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320051 CHRISTINE HOFFMAN 359.6 2026-07-12T22:00:04 53498 APV6193293 2021-12-09T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077740 INDIANA WESLEYAN UNIV 19782.25 2026-07-12T22:00:04 53499 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289312 TRACEY EPPS 415.79 2026-07-12T22:00:04 53500 APV6179636 2021-11-11T00:00:00 2022 2 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 56.43 2026-07-12T22:00:04 53501 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 53502 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121130 COVINGTON COMM SCHL CORP TREAS 18365.7 2026-07-12T22:00:04 53503 APV6179599 2021-11-12T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000334156 MICHAEL REINHARD 482.09 2026-07-12T22:00:04 53504 APV6197206 2021-12-16T00:00:00 2022 2 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 80.8 2026-07-12T22:00:04 53505 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325926 TONJIA DENNEY 157.32 2026-07-12T22:00:04 53506 0006188052 2021-12-08T00:00:00 2022 2 652331 Site to Site VPN 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 7393.88 2026-07-12T22:00:04 53507 0006182152 2021-11-18T00:00:00 2022 2 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 -11.88 2026-07-12T22:00:04 53508 0006192842 2021-12-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 11.48 2026-07-12T22:00:04 53509 0006186292 2021-11-29T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 103170.0 2026-07-12T22:00:04 53510 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385552 CHERYL D TAYLOR 516.92 2026-07-12T22:00:04 53511 PAY6191234 2021-12-08T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 4837.63 2026-07-12T22:00:04 53512 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296553 MATTHEW GOUGH 67.43 2026-07-12T22:00:04 53513 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380878 KRISTINA CLINE 112.38 2026-07-12T22:00:04 53514 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373196 JENNIFER DUPREE 67.42 2026-07-12T22:00:04 53515 0006201096 2021-12-27T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 827207.88 2026-07-12T22:00:04 53516 APV6190950 2021-12-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000339745 JILLIAN JUSTICE 406.97 2026-07-12T22:00:04 53517 0006191456 2021-12-01T00:00:00 2022 2 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 609.63 2026-07-12T22:00:04 53518 ACC0500001 2021-11-30T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 3887.62 2026-07-12T22:00:04 53519 APV6158645 2021-10-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000355750 JILL KREIGH 584.52 2026-07-12T22:00:04 53520 APV6196456 2021-12-15T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000397403 MELISSA SHOEMAKER 30.0 2026-07-12T22:00:04 53521 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 348.0 2026-07-12T22:00:04 53522 0006156646 2021-10-08T00:00:00 2022 2 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 7.76 2026-07-12T22:00:04 53523 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349968 JEANETTE BRIDEGROOM 217.5 2026-07-12T22:00:04 53524 APV6184246 2021-11-22T00:00:00 2022 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374424 SHELLEY HAYMAKER LLC 750.0 2026-07-12T22:00:04 53525 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247124 CARLENE F STEVENS 407.82 2026-07-12T22:00:04 53526 APV6183300 2021-11-19T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000372046 CAROL HILLE-KLEMM 224.75 2026-07-12T22:00:04 53527 PAY6191209 2021-12-08T00:00:00 2022 2 516003 Payroll Social Security 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 503.72 2026-07-12T22:00:04 53528 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000156448 TERRESSA WAYCASTER 899.0 2026-07-12T22:00:04 53529 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110488 NEW ALBANY FLOYD COUNTY CONSOLIDATED SCH 14.0 2026-07-12T22:00:04 53530 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255355 JOHN M BURDSALL 842.81 2026-07-12T22:00:04 53531 APV6178844 2021-11-10T00:00:00 2022 2 547103 SpOp-Food-Dairy 560 School for the Deaf Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000008745 EAST SIDE JERSEY DAIRY 860.5 2026-07-12T22:00:04 53532 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365629 LILLIAN HERSHBERGER 359.6 2026-07-12T22:00:04 53533 0006178514 2021-11-10T00:00:00 2022 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 2.56 2026-07-12T22:00:04 53534 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077444 KANKAKEE VALLEY SCHL TREASURER 55229.2 2026-07-12T22:00:04 53535 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243408 PAUL AND RHONDA YOUNG 621.94 2026-07-12T22:00:04 53536 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000120664 TIMOTHY L JOHNSON ACADEMY 2614.16 2026-07-12T22:00:04 53537 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297785 VICTORIA KLINDT 361.05 2026-07-12T22:00:04 53538 APV6179637 2021-11-12T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000381433 MATTHEW DODSON -250.0 2026-07-12T22:00:04 53539 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077419 CLOVERDALE COMM SCHOOL TREAS 445864.79 2026-07-12T22:00:04 53540 APV6166127 2021-10-20T00:00:00 2022 2 654723 Off Furn - Office Seating 210 Insurance Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 9948 INDIANA CORRECTIONAL INDUSTRIES 4590.0 2026-07-12T22:00:04 53541 APV6173834 2021-11-02T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000054131 GUIDESOFT INC 914.25 2026-07-12T22:00:04 53542 0006187949 2021-11-30T00:00:00 2022 2 652360 Extranet FTP Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1.42 2026-07-12T22:00:04 53543 APV6159235 2021-10-07T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389347 JASCENT TURNER 382.07 2026-07-12T22:00:04 53544 0006191456 2021-12-01T00:00:00 2022 2 555523 Recreational equipment 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.53 2026-07-12T22:00:04 53545 0006172693 2021-10-27T00:00:00 2022 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.5 2026-07-12T22:00:04 53546 0006165072 2021-10-19T00:00:00 2022 2 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 7825.73 2026-07-12T22:00:04 53547 0006203698 2021-12-30T00:00:00 2022 2 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 38.65 2026-07-12T22:00:04 53548 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310299 LORA BRIDEGAM 112.37 2026-07-12T22:00:04 53549 APV6163271 2021-10-15T00:00:00 2022 2 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000013851 OFFICE DEPOT INC 1.95 2026-07-12T22:00:04 53550 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332785 JUDITH MCINTOSH 44.95 2026-07-12T22:00:04 53551 APV6156200 2021-10-01T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 385 Homeland Security Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants 0000372283 JORDAN KING 169.0 2026-07-12T22:00:04 53552 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 53553 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 14.0 2026-07-12T22:00:04 53554 APV6168588 2021-10-25T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000397831 JANE PRICE 100.8 2026-07-12T22:00:04 53555 0006191456 2021-12-01T00:00:00 2022 2 547052 SpOp-Computer 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 53556 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097165 KANKAKEE-IROQUOIS REGIONAL 65.0 2026-07-12T22:00:04 53557 0006187949 2021-11-30T00:00:00 2022 2 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 212.2 2026-07-12T22:00:04 53558 0006181384 2021-11-17T00:00:00 2022 2 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 Enhanced Training and Services to End Violence and Abuse of Women Later in Life General Ledger Entry -131.06 2026-07-12T22:00:04 53559 0006174306 2021-11-03T00:00:00 2022 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 53560 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 496.0 2026-07-12T22:00:04 53561 PAY6191311 2021-12-08T00:00:00 2022 2 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 669.32 2026-07-12T22:00:04 53562 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 308.0 2026-07-12T22:00:04 53563 APV6160312 2021-10-10T00:00:00 2022 2 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 2171.08 2026-07-12T22:00:04 53564 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281099 KATHY BRYANT 988.9 2026-07-12T22:00:04 53565 APV6168537 2021-10-25T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 53566 PAY6191239 2021-12-08T00:00:00 2022 2 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 5.04 2026-07-12T22:00:04 53567 0006196135 2021-12-15T00:00:00 2022 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 1.07 2026-07-12T22:00:04 53568 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379698 CHAD MCCORMICK 2284.36 2026-07-12T22:00:04 53569 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340683 MIRANDA BURCH 152.25 2026-07-12T22:00:04 53570 0006158960 2021-10-07T00:00:00 2022 2 595930 3POutState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 53571 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108132 MACHA FAMILY EYE CARE PC 201.0 2026-07-12T22:00:04 53572 0006185608 2021-11-24T00:00:00 2022 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 53573 0006186301 2021-11-29T00:00:00 2022 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 0.26 2026-07-12T22:00:04 53574 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000311587 MT CARMEL COMMUNITY ACADEMY INC 126.1 2026-07-12T22:00:04 53575 PAY6168874 2021-10-27T00:00:00 2022 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 8077.79 2026-07-12T22:00:04 53576 APV6163263 2021-10-15T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000075678 FREEDOM BANK 99.0 2026-07-12T22:00:04 53577 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121240 LINTON-STOCKTON SCHOOL TREAS 16061.51 2026-07-12T22:00:04 53578 ACC0300002 2021-10-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry -0.67 2026-07-12T22:00:04 53579 APV6192357 2021-12-08T00:00:00 2022 2 595110 InState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000393037 ROBERT ZIMMERMAN 69.04 2026-07-12T22:00:04 53580 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327103 MARIE CAVANAUGH 1056.32 2026-07-12T22:00:04 53581 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 53582 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365988 GINGER HAMILTON 112.37 2026-07-12T22:00:04 53583 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 906.0 2026-07-12T22:00:04 53584 APV6167028 2021-10-21T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052713 INDIANA GAS COMPANY INC 14.2 2026-07-12T22:00:04 53585 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372534 SHANETTE BROWN 108.75 2026-07-12T22:00:04 53586 0006192841 2021-12-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.04 2026-07-12T22:00:04 53587 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 804.0 2026-07-12T22:00:04 53588 0006160463 2021-10-01T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 516.36 2026-07-12T22:00:04 53589 EXV6186096 2021-11-12T00:00:00 2022 2 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 48.0 2026-07-12T22:00:04 53590 0006167309 2021-10-22T00:00:00 2022 2 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 21.63 2026-07-12T22:00:04 53591 APV6192533 2021-12-08T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 21500.0 2026-07-12T22:00:04 53592 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367516 BREAUNNA HILL 202.28 2026-07-12T22:00:04 53593 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept 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Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 1.12 2026-07-12T22:00:04 53598 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382629 JASON KEMPF 1450.31 2026-07-12T22:00:04 53599 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000102051 WEE CARE CHILD DEVELOPMET LTD 1390.52 2026-07-12T22:00:04 53600 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265440 GILBERTO CUADRADO 421.41 2026-07-12T22:00:04 53601 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336581 JAMES DARLAGE 112.37 2026-07-12T22:00:04 53602 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 53603 APV6159642 2021-10-08T00:00:00 2022 2 595170 InState Travel - Parking&Tolls 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 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0006181359 2021-11-17T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 4030.0 2026-07-12T22:00:04 53608 0006178544 2021-11-10T00:00:00 2022 2 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 831.3 2026-07-12T22:00:04 53609 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367541 LEXI GEIGER 1123.75 2026-07-12T22:00:04 53610 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388653 SHELLEY WEAVER 202.27 2026-07-12T22:00:04 53611 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349253 AMANDA LANGLEY 494.45 2026-07-12T22:00:04 53612 ARD6173250 2021-11-01T00:00:00 2022 2 571209 Distrib 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 -1759.5 2026-07-12T22:00:04 53613 APV6179653 2021-11-12T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 32268.78 2026-07-12T22:00:04 53614 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 18.0 2026-07-12T22:00:04 53615 APV6199695 2021-12-21T00:00:00 2022 2 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 0000367143 DICKINSON FLEET SERVICES 722.63 2026-07-12T22:00:04 53616 PAY6191251 2021-12-08T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 322.15 2026-07-12T22:00:04 53617 APV6159174 2021-10-07T00:00:00 2022 2 548040 MedVet-Personel Hygene items 225 Labor Supplies, Parts and Materials Medical Supplies Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000021225 FASTENAL COMPANY 246.54 2026-07-12T22:00:04 53618 APV6168578 2021-10-25T00:00:00 2022 2 590110 Real Estate Rentals 502 Child Services Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Child Support Services 0000365760 M500 LLC 75642.24 2026-07-12T22:00:04 53619 0006191456 2021-12-01T00:00:00 2022 2 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 339.61 2026-07-12T22:00:04 53620 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments 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538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 70242.32 2026-07-12T22:00:04 53711 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356827 LORI MCLEMORE 979.4 2026-07-12T22:00:04 53712 APV6196445 2021-12-15T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000303396 BECKY HARVEY 453.93 2026-07-12T22:00:04 53713 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000230301 JENNIFER J FITZWATER 1580.14 2026-07-12T22:00:04 53714 0006182207 2021-11-18T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 17.92 2026-07-12T22:00:04 53715 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311087 KATHERINE BAKER 674.25 2026-07-12T22:00:04 53716 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277301 AUDRA LYNN FRANKLIN 674.25 2026-07-12T22:00:04 53717 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387420 JENNY VILLANUEVA-SOLIS 522.0 2026-07-12T22:00:04 53718 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075305 BLOOMFIELD SCHL DIST TREASURER 12020.91 2026-07-12T22:00:04 53719 0006167309 2021-10-22T00:00:00 2022 2 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 Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 83.71 2026-07-12T22:00:04 53720 0006168221 2021-10-25T00:00:00 2022 2 580280 UI Unemployment 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Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 238.48 2026-07-12T22:00:04 53735 0006172588 2021-11-08T00:00:00 2022 2 652137 Telephone - Remote 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 1019.96 2026-07-12T22:00:04 53736 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib 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 58531.84 2026-07-12T22:00:04 53737 0006158960 2021-10-07T00:00:00 2022 2 547128 SpOp - Household WallCvr 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 53738 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 148.0 2026-07-12T22:00:04 53739 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360988 KAYLA SMITH 282.75 2026-07-12T22:00:04 53740 0006187169 2021-11-24T00:00:00 2022 2 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General 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2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340166 LAUREN HONAKER 224.75 2026-07-12T22:00:04 53758 APV6186671 2021-11-29T00:00:00 2022 2 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 99.24 2026-07-12T22:00:04 53759 APV6156192 2021-10-01T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000103922 BEN-GOR INC 15.0 2026-07-12T22:00:04 53760 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376686 RACHEL BELL 543.75 2026-07-12T22:00:04 53761 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362673 BRITTANY HUMPHREY 1174.5 2026-07-12T22:00:04 53762 0006170729 2021-10-31T00:00:00 2022 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 90.5 2026-07-12T22:00:04 53763 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human 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2022 2 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 40.95 2026-07-12T22:00:04 53768 0006184823 2021-11-24T00:00:00 2022 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 1382.98 2026-07-12T22:00:04 53769 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393587 JOSHUA HENNEY 326.25 2026-07-12T22:00:04 53770 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 53771 APV6179569 2021-11-03T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices 0000054131 GUIDESOFT INC 475.5 2026-07-12T22:00:04 53772 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238496 AMANDA KELLY BANKS 1182.66 2026-07-12T22:00:04 53773 0006154553 2021-10-01T00:00:00 2022 2 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 3100.23 2026-07-12T22:00:04 53774 0006182207 2021-11-18T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 15.0 2026-07-12T22:00:04 53775 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336108 MARGIE MILLER 152.25 2026-07-12T22:00:04 53776 APV6185799 2021-11-24T00:00:00 2022 2 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 135.7 2026-07-12T22:00:04 53777 APV6165391 2021-10-19T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000062945 STEP-UP, INC. 4688.83 2026-07-12T22:00:04 53778 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000204039 GINA TYNER 112.38 2026-07-12T22:00:04 53779 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250365 LATASHA ELAINE WILLIAMS 421.41 2026-07-12T22:00:04 53780 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377181 JORDAN LENTZ 449.5 2026-07-12T22:00:04 53781 0006188086 2021-12-01T00:00:00 2022 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 392.67 2026-07-12T22:00:04 53782 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389612 MICHELLE DAVIS 152.25 2026-07-12T22:00:04 53783 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 53784 APV6179520 2021-11-12T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000187501 WILLIAM T UTTERBACK 44.2 2026-07-12T22:00:04 53785 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244392 YVONNE M ABEL 950.11 2026-07-12T22:00:04 53786 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344828 NICOLE WEHMEIER 966.42 2026-07-12T22:00:04 53787 APV6161295 2021-10-13T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 54.41 2026-07-12T22:00:04 53788 ARD6165619 2021-10-19T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 53789 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000216808 LISA BENFIELD 1856.71 2026-07-12T22:00:04 53790 0006203697 2021-12-22T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 10.31 2026-07-12T22:00:04 53791 0006205516 2021-12-31T00:00:00 2022 2 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 220.99 2026-07-12T22:00:04 53792 0006192842 2021-12-01T00:00:00 2022 2 555503 Office furniture 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 53793 APV6183268 2021-11-19T00:00:00 2022 2 581090 CASE 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 348.0 2026-07-12T22:00:04 53794 0006184874 2021-11-23T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 2652.01 2026-07-12T22:00:04 53795 0006174299 2021-11-01T00:00:00 2022 2 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 588.16 2026-07-12T22:00:04 53796 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120809 LEWIS CASS SCHOOLS 91899.2 2026-07-12T22:00:04 53797 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392700 ROSENA DEANNE FISHER 561.87 2026-07-12T22:00:04 53798 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096470 ELKHART CHILD DEVELOPMENT CNTR 172.9 2026-07-12T22:00:04 53799 APV6163273 2021-10-15T00:00:00 2022 2 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000014434 SOUTH BEND COMM SCHOOL CORP 620.5 2026-07-12T22:00:04 53800 PAY6178263 2021-11-10T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 300.0 2026-07-12T22:00:04 53801 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153569 TANISHA V GORDON 545.56 2026-07-12T22:00:04 53802 0006172617 2021-10-22T00:00:00 2022 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 19.48 2026-07-12T22:00:04 53803 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 135.0 2026-07-12T22:00:04 53804 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110227 BULGER, JOHN W. M.D., P.C. 14.0 2026-07-12T22:00:04 53805 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252766 EVELYNE LAVONDE DANLESS 421.41 2026-07-12T22:00:04 53806 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194290 NORWELL COMMUNITY SCHOOLS 3420.87 2026-07-12T22:00:04 53807 APV6158591 2021-10-06T00:00:00 2022 2 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 24.99 2026-07-12T22:00:04 53808 APV6183243 2021-11-18T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 65.83 2026-07-12T22:00:04 53809 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240419 CONNIE BULL 407.81 2026-07-12T22:00:04 53810 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 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 8168.48 2026-07-12T22:00:04 53811 APV6189239 2021-12-02T00:00:00 2022 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000013851 OFFICE DEPOT INC 240.74 2026-07-12T22:00:04 53812 APV6171156 2021-10-26T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000214181 FIRST DATA GOVERNMENT SOLUTION 2837.45 2026-07-12T22:00:04 53813 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348512 MICHAEL MCCANDLESS 880.87 2026-07-12T22:00:04 53814 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286764 JIMMIE WHITE 1059.92 2026-07-12T22:00:04 53815 ACC0400002 2021-11-01T00:00:00 2022 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry -2.75 2026-07-12T22:00:04 53816 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361737 BRADLEY BRIGHTON 1438.4 2026-07-12T22:00:04 53817 APV6169473 2021-10-26T00:00:00 2022 2 599020 AdmOp-Registration 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000074604 UNITED STATES ANIMAL HEALTH ASSOCIATION 175.0 2026-07-12T22:00:04 53818 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305572 TEDDIE RANCE 224.75 2026-07-12T22:00:04 53819 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE 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 13.0 2026-07-12T22:00:04 53820 0006202017 2021-12-27T00:00:00 2022 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.02 2026-07-12T22:00:04 53821 0006184874 2021-11-23T00:00:00 2022 2 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 Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 229.08 2026-07-12T22:00:04 53822 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 53823 0006192842 2021-12-01T00:00:00 2022 2 599042 AdmOp-Freight & Express 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.2 2026-07-12T22:00:04 53824 APV6157873 2021-10-05T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386014 MELISSA ELAINE MUSE 466.54 2026-07-12T22:00:04 53825 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121209 MISSISSINEWA COMM SCHL TREAS 52000.0 2026-07-12T22:00:04 53826 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310163 AMY SEVERINO 292.18 2026-07-12T22:00:04 53827 APV6158561 2021-10-06T00:00:00 2022 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012227 SAFETY KLEEN SYSTEMS INC 0.0 2026-07-12T22:00:04 53828 APV6198941 2021-12-20T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 2798.64 2026-07-12T22:00:04 53829 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269916 CHARLES VAUGHT 842.81 2026-07-12T22:00:04 53830 0006157472 2021-10-05T00:00:00 2022 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 53831 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 149.0 2026-07-12T22:00:04 53832 0006170729 2021-10-31T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 4901.35 2026-07-12T22:00:04 53833 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306856 BERNICE WILLIAMS 261.0 2026-07-12T22:00:04 53834 APV6166149 2021-10-19T00:00:00 2022 2 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000367143 DICKINSON FLEET SERVICES 77.88 2026-07-12T22:00:04 53835 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349049 SANDRA JOHNSON 337.13 2026-07-12T22:00:04 53836 APV6175395 2021-11-04T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000055223 CLINTON COUNTY 167.22 2026-07-12T22:00:04 53837 0006191507 2021-12-07T00:00:00 2022 2 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 2026-07-12T22:00:04 53838 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396338 AUDREY PURDIE 1123.75 2026-07-12T22:00:04 53839 APV6166933 2021-10-21T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 53840 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317863 JACQUELINE WOLFLA 584.35 2026-07-12T22:00:04 53841 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304235 MARK DOOLIN 179.8 2026-07-12T22:00:04 53842 APV6196409 2021-12-15T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000054131 GUIDESOFT INC -963.01 2026-07-12T22:00:04 53843 APV6195625 2021-12-14T00:00:00 2022 2 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 26.16 2026-07-12T22:00:04 53844 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194262 RICHMOND COMM SCHL TREASURER 30467.7 2026-07-12T22:00:04 53845 0006184823 2021-11-24T00:00:00 2022 2 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 3919.04 2026-07-12T22:00:04 53846 0006174301 2021-11-03T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 1839569.23 2026-07-12T22:00:04 53847 APV6194851 2021-12-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 53848 APV6166924 2021-10-21T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000306500 BRENDA RENDANT 150.85 2026-07-12T22:00:04 53849 APV6203049 2021-12-29T00:00:00 2022 2 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 6.9 2026-07-12T22:00:04 53850 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000394247 THE NATURE SCHOOL INC 10000.0 2026-07-12T22:00:04 53851 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 53852 0006186301 2021-11-29T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 96.79 2026-07-12T22:00:04 53853 0006160346 2021-10-01T00:00:00 2022 2 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 666.19 2026-07-12T22:00:04 53854 APV6174818 2021-11-03T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 20000.0 2026-07-12T22:00:04 53855 0006191456 2021-12-01T00:00:00 2022 2 595110 InState Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.2 2026-07-12T22:00:04 53856 0006202017 2021-12-27T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 2.31 2026-07-12T22:00:04 53857 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 49657.4 2026-07-12T22:00:04 53858 APV6197171 2021-12-13T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 10.18 2026-07-12T22:00:04 53859 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000015898 INDIANA STATE UNIVERSITY 302.38 2026-07-12T22:00:04 53860 APV6193806 2021-12-10T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 39433.36 2026-07-12T22:00:04 53861 APV6177899 2021-11-09T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000071865 TECUMSEH AREA PARTNERSHIP INC 1328.0 2026-07-12T22:00:04 53862 0006163691 2021-10-13T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 8.52 2026-07-12T22:00:04 53863 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 53864 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250408 WANDA FRANKLIN 292.17 2026-07-12T22:00:04 53865 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364360 RECORD REPRODUCTION SERVICES LLC 14.0 2026-07-12T22:00:04 53866 APV6193304 2021-12-09T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053934 STEUBEN COUNTY GOVERNMENT 11975.63 2026-07-12T22:00:04 53867 APV6180242 2021-11-15T00:00:00 2022 2 531025 Prof Serv - Program Develop 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Adoption and Legal Guardianship Incentive Payments Program 0000208543 DAVE THOMAS FOUNDATION FOR ADOPTION 62982.23 2026-07-12T22:00:04 53868 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 53869 APV6162165 2021-10-14T00:00:00 2022 2 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000022608 MAXIMUS, INC -919.84 2026-07-12T22:00:04 53870 APV6183300 2021-11-19T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000259999 PENNY FARABEE 1464.25 2026-07-12T22:00:04 53871 0006167318 2021-10-22T00:00:00 2022 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 9.0 2026-07-12T22:00:04 53872 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355782 JOSE MORA 184.87 2026-07-12T22:00:04 53873 APV6156192 2021-10-01T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 45.33 2026-07-12T22:00:04 53874 APV6173008 2021-11-01T00:00:00 2022 2 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 0000362800 JULIA MARKOVITZ 64.0 2026-07-12T22:00:04 53875 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 310.0 2026-07-12T22:00:04 53876 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000351717 DIANE Y DEGRAFFENREID SOLE MBR 14.0 2026-07-12T22:00:04 53877 APV6157924 2021-10-05T00:00:00 2022 2 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000367888 TERESSA NICODEMUS LEDBETTER 53.04 2026-07-12T22:00:04 53878 0006177526 2021-11-09T00:00:00 2022 2 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 13275.87 2026-07-12T22:00:04 53879 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 3271.0 2026-07-12T22:00:04 53880 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246752 LEA ANN CALLICO 842.81 2026-07-12T22:00:04 53881 0006191456 2021-12-01T00:00:00 2022 2 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.49 2026-07-12T22:00:04 53882 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 348.0 2026-07-12T22:00:04 53883 APV6183371 2021-11-19T00:00:00 2022 2 571209 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 291306.07 2026-07-12T22:00:04 53884 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095104 ST VINCENT'S DAYCARE CNTR 12034.44 2026-07-12T22:00:04 53885 APV6195596 2021-12-14T00:00:00 2022 2 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000105275 TRUCK SERVICE, INC 474.93 2026-07-12T22:00:04 53886 APV6178780 2021-11-10T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000382985 WELL CARE COMMUNITY HEALTH, LLC 3987.2 2026-07-12T22:00:04 53887 APV6183298 2021-11-19T00:00:00 2022 2 535017 Com & Train - Voc Ed 501 Early Child Learning Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000260435 NATIONAL PROGRAM FOR 550.0 2026-07-12T22:00:04 53888 0006192880 2021-12-09T00:00:00 2022 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 134.91 2026-07-12T22:00:04 53889 APV6177107 2021-11-08T00:00:00 2022 2 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance 0000050233 CINERGY CORP 71.72 2026-07-12T22:00:04 53890 PAY6198297 2021-12-22T00:00:00 2022 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 2.1 2026-07-12T22:00:04 53891 APV6183300 2021-11-19T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000334299 MARILYN BEAN 398.75 2026-07-12T22:00:04 53892 EXV6201794 2021-12-15T00:00:00 2022 2 595550 OutoSt Travel - Ground Transpt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 41.23 2026-07-12T22:00:04 53893 APV6171211 2021-10-28T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 9173.0 2026-07-12T22:00:04 53894 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262140 LINDA OSBORN 421.41 2026-07-12T22:00:04 53895 0006191456 2021-12-01T00:00:00 2022 2 547018 Sp Op -Laundry 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.12 2026-07-12T22:00:04 53896 APV6183300 2021-11-19T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395504 ANNA LEE KLITZING 421.23 2026-07-12T22:00:04 53897 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 1149.0 2026-07-12T22:00:04 53898 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 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 13935.0 2026-07-12T22:00:04 53899 APV6169524 2021-10-26T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000326854 ELEVEN FIFTY ACADEMY INC 77000.0 2026-07-12T22:00:04 53900 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387893 LINDA J HOOVER 674.25 2026-07-12T22:00:04 53901 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370259 JOHNNIE SMITH 674.25 2026-07-12T22:00:04 53902 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243719 NEWTELRA JACKSON 382.08 2026-07-12T22:00:04 53903 APV6159242 2021-10-07T00:00:00 2022 2 571209 Distrib to local sch FORM 512 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 26149.99 2026-07-12T22:00:04 53904 0006191472 2021-12-07T00:00:00 2022 2 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 53905 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395549 DAWN L GEORGE 1012.05 2026-07-12T22:00:04 53906 APV6198941 2021-12-20T00:00:00 2022 2 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000080776 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 339.39 2026-07-12T22:00:04 53907 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096074 SOUTHEASTERN INDIANA ECONOMIC OPPORTUNIT 401.18 2026-07-12T22:00:04 53908 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193804 MONROE CENTRAL SCHOOL TREAS 56819.43 2026-07-12T22:00:04 53909 APV6171107 2021-10-28T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000061473 HAMILTON COUNTY 2500.0 2026-07-12T22:00:04 53910 APV6162239 2021-10-14T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 605.71 2026-07-12T22:00:04 53911 ACC0600002 2021-12-31T00:00:00 2022 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 4220.9 2026-07-12T22:00:04 53912 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315356 SADIE MEEHAN 2022.75 2026-07-12T22:00:04 53913 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374793 KATHY WILLIAMS 326.25 2026-07-12T22:00:04 53914 0006192842 2021-12-01T00:00:00 2022 2 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 94.32 2026-07-12T22:00:04 53915 ACC0400002 2021-10-31T00:00:00 2022 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 417.25 2026-07-12T22:00:04 53916 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386949 PATRICIA BURTON 326.25 2026-07-12T22:00:04 53917 APV6195596 2021-12-14T00:00:00 2022 2 533044 Main - Lawnmowers 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000319819 HUTSON INC 121.86 2026-07-12T22:00:04 53918 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355719 NICOLE BARRETT 292.18 2026-07-12T22:00:04 53919 0006197667 2021-12-01T00:00:00 2022 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.0 2026-07-12T22:00:04 53920 APV6185653 2021-11-24T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000095097 GENESIS OF RICHMOND INC 15000.0 2026-07-12T22:00:04 53921 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243123 RONALD AND MARY HUGHES 421.41 2026-07-12T22:00:04 53922 APV6183371 2021-11-19T00:00:00 2022 2 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 370933.66 2026-07-12T22:00:04 53923 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 53924 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000102829 COMMUNITY CARE IN UNION CO INC 2591.52 2026-07-12T22:00:04 53925 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279264 KENNETH MACK 629.3 2026-07-12T22:00:04 53926 APV6198046 2021-12-17T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program 0000119208 WEX BANK 685.08 2026-07-12T22:00:04 53927 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308169 KELLY MILLER 269.7 2026-07-12T22:00:04 53928 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236278 JENNIFER THORPE 1089.31 2026-07-12T22:00:04 53929 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 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 8848.12 2026-07-12T22:00:04 53930 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249121 KATHY SHEPPARD 407.82 2026-07-12T22:00:04 53931 APV6184202 2021-11-22T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064559 MORGAN COUNTY 16404.62 2026-07-12T22:00:04 53932 0006196149 2021-12-15T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 25957.68 2026-07-12T22:00:04 53933 0006165928 2021-10-20T00:00:00 2022 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -8633.56 2026-07-12T22:00:04 53934 APV6173068 2021-11-01T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000285569 NORTHEAST INDIANA WORKS 12500.0 2026-07-12T22:00:04 53935 PAY6178229 2021-11-10T00:00:00 2022 2 516003 Payroll Social Security 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 15566.73 2026-07-12T22:00:04 53936 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194225 SALEM COMM SCHOOL TREASURER 94857.02 2026-07-12T22:00:04 53937 0006174266 2021-11-01T00:00:00 2022 2 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.03 2026-07-12T22:00:04 53938 APV6157006 2021-10-04T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064715 SCOTT COUNTY 11933.62 2026-07-12T22:00:04 53939 EXV6178124 2021-11-08T00:00:00 2022 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 93.6 2026-07-12T22:00:04 53940 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000062409 MELISSA BECK 423.08 2026-07-12T22:00:04 53941 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247714 ARBANIA JONES 953.37 2026-07-12T22:00:04 53942 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000339519 BRANDY WHITEHEAD 1490.48 2026-07-12T22:00:04 53943 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 53944 APV6198748 2021-12-20T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 12048.28 2026-07-12T22:00:04 53945 0006172586 2021-10-31T00:00:00 2022 2 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 723.95 2026-07-12T22:00:04 53946 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324274 DAVID FRANKS 413.25 2026-07-12T22:00:04 53947 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095799 EAST WASHINGTON SCHOOL CORP 14.0 2026-07-12T22:00:04 53948 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390070 JESSE COOPER HEIGHT 519.17 2026-07-12T22:00:04 53949 APV6197174 2021-12-16T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059884 GREENFIELD, CITY OF -191.53 2026-07-12T22:00:04 53950 PAY6178229 2021-11-10T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 358.86 2026-07-12T22:00:04 53951 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121463 ST JOHN'S LUTHERAN SCHOOL 614.0 2026-07-12T22:00:04 53952 0006174266 2021-11-01T00:00:00 2022 2 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2159.63 2026-07-12T22:00:04 53953 0006166672 2021-10-21T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 427.35 2026-07-12T22:00:04 53954 0006165133 2021-10-19T00:00:00 2022 2 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.7 2026-07-12T22:00:04 53955 APV6161262 2021-10-13T00:00:00 2022 2 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000371935 GREENE'S TRUCK AUTO SERVICE 2712.21 2026-07-12T22:00:04 53956 0006167318 2021-10-22T00:00:00 2022 2 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 164.67 2026-07-12T22:00:04 53957 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244886 TIMOTHY KRAUS 421.41 2026-07-12T22:00:04 53958 0006188022 2021-12-08T00:00:00 2022 2 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 165.96 2026-07-12T22:00:04 53959 0006180006 2021-11-08T00:00:00 2022 2 659295 HR Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 216.59 2026-07-12T22:00:04 53960 0006160461 2021-10-13T00:00:00 2022 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 496.99 2026-07-12T22:00:04 53961 0006156624 2021-10-08T00:00:00 2022 2 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 200.0 2026-07-12T22:00:04 53962 0006187949 2021-11-30T00:00:00 2022 2 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5565.54 2026-07-12T22:00:04 53963 0006172735 2021-11-08T00:00:00 2022 2 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 202.38 2026-07-12T22:00:04 53964 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000109830 TINDLEY ACCELERATED SCHOOLS INC 124872.55 2026-07-12T22:00:04 53965 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292119 SUMIT SEN 224.75 2026-07-12T22:00:04 53966 0006169135 2021-10-26T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 6.29 2026-07-12T22:00:04 53967 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329763 BRUCE WHITE 380.63 2026-07-12T22:00:04 53968 0006172470 2021-10-31T00:00:00 2022 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5944.55 2026-07-12T22:00:04 53969 0006165133 2021-10-19T00:00:00 2022 2 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.0 2026-07-12T22:00:04 53970 APV6160312 2021-10-10T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121376 SOUTH HENRY SCHL CORP TREAS 3632.08 2026-07-12T22:00:04 53971 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354101 TRACY R CLEMENTS 269.7 2026-07-12T22:00:04 53972 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303954 TIFFANIE JOHNSON 67.42 2026-07-12T22:00:04 53973 APV6178835 2021-11-10T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000396474 ROBIN CARSTENS 1397.55 2026-07-12T22:00:04 53974 APV6193816 2021-12-09T00:00:00 2022 2 599209 AdmOp-EmpReimb-Registration 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000400797 NATASHA S CRESPO 68.21 2026-07-12T22:00:04 53975 0006191462 2021-12-08T00:00:00 2022 2 518800 Vision Care 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 31.68 2026-07-12T22:00:04 53976 0006167309 2021-10-22T00:00:00 2022 2 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 166.85 2026-07-12T22:00:04 53977 APV6170313 2021-10-27T00:00:00 2022 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299006 STEVEN SNYDER 750.0 2026-07-12T22:00:04 53978 APV6193986 2021-12-10T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000054131 GUIDESOFT INC 10240.0 2026-07-12T22:00:04 53979 ACC0300002 2021-10-01T00:00:00 2022 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry -0.02 2026-07-12T22:00:04 53980 APV6199056 2021-12-20T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 42138.02 2026-07-12T22:00:04 53981 APV6203020 2021-12-29T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000348659 JUDITH GAINEY 462.84 2026-07-12T22:00:04 53982 APV6160669 2021-10-12T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342153 JOAN CLAYTOR 824.22 2026-07-12T22:00:04 53983 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 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 484.65 2026-07-12T22:00:04 53984 APV6161363 2021-10-13T00:00:00 2022 2 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000021225 FASTENAL COMPANY 18.99 2026-07-12T22:00:04 53985 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330904 JEANETTE GLOY 337.13 2026-07-12T22:00:04 53986 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 53987 0006188022 2021-12-08T00:00:00 2022 2 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 Public Health Emergency Preparedness General Ledger Entry 0.08 2026-07-12T22:00:04 53988 0006163042 2021-10-13T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 56.7 2026-07-12T22:00:04 53989 0006172586 2021-10-31T00:00:00 2022 2 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 21.76 2026-07-12T22:00:04 53990 APV6193293 2021-12-09T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000203140 HERRON HIGH SCHOOL INC 165647.16 2026-07-12T22:00:04 53991 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000091406 GROWING KIDS WEST CHILD CARE 5300.83 2026-07-12T22:00:04 53992 APV6186689 2021-11-29T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000254080 EIMAGINE TECHNOLOGY GROUP 0.0 2026-07-12T22:00:04 53993 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 53994 APV6203123 2021-12-29T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000071865 TECUMSEH AREA PARTNERSHIP INC 15000.0 2026-07-12T22:00:04 53995 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312650 LAFRANCIA PAYNE 913.5 2026-07-12T22:00:04 53996 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 53997 0006192841 2021-12-01T00:00:00 2022 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 6.94 2026-07-12T22:00:04 53998 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 36419.36 2026-07-12T22:00:04 53999 APV6185077 2021-11-23T00:00:00 2022 2 543057 Fac Main - Elec - Lighting 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 28.95 2026-07-12T22:00:04 54000 0006181371 2021-11-17T00:00:00 2022 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 54001 0006172806 2021-10-27T00:00:00 2022 2 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 14256.42 2026-07-12T22:00:04 54002 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310931 MEGAN FISHER 427.02 2026-07-12T22:00:04 54003 APV6167709 2021-10-22T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 77.88 2026-07-12T22:00:04 54004 0006174265 2021-11-01T00:00:00 2022 2 546007 Off-Specialty Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.54 2026-07-12T22:00:04 54005 APV6189991 2021-12-03T00:00:00 2022 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 259061.12 2026-07-12T22:00:04 54006 APV6167671 2021-10-22T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000064858 UNION COUNTY 76808.14 2026-07-12T22:00:04 54007 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361453 LYNDALL JACKSON 326.25 2026-07-12T22:00:04 54008 APV6193001 2021-12-09T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness 0000088401 TINA M FRAYER 30.03 2026-07-12T22:00:04 54009 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331475 RICKY COX 217.5 2026-07-12T22:00:04 54010 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310931 MEGAN FISHER 413.25 2026-07-12T22:00:04 54011 APV6177849 2021-11-08T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000078854 MATTHEW 25 AIDS SERVICES INC 2025.21 2026-07-12T22:00:04 54012 APV6193293 2021-12-09T00:00:00 2022 2 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 15893.58 2026-07-12T22:00:04 54013 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325836 ANDREW HUGHES 224.75 2026-07-12T22:00:04 54014 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316908 GERRY WILLIAMS 354.66 2026-07-12T22:00:04 54015 APV6177890 2021-11-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000325020 BRITTANY GEHRING 482.09 2026-07-12T22:00:04 54016 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 54017 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 456.0 2026-07-12T22:00:04 54018 0006160983 2021-10-01T00:00:00 2022 2 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 40.91 2026-07-12T22:00:04 54019 0006179308 2021-11-12T00:00:00 2022 2 518107 Anthem CDHP 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 345.98 2026-07-12T22:00:04 54020 APV6184208 2021-11-22T00:00:00 2022 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 30.0 2026-07-12T22:00:04 54021 0006198714 2021-12-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 6.0 2026-07-12T22:00:04 54022 0006172587 2021-10-31T00:00:00 2022 2 659271 Archive Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 9.48 2026-07-12T22:00:04 54023 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248943 KRISTINA BEAVER 421.4 2026-07-12T22:00:04 54024 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 656.0 2026-07-12T22:00:04 54025 0006172735 2021-11-08T00:00:00 2022 2 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 535.19 2026-07-12T22:00:04 54026 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121293 MT. VERNON COMM SCHL TREASURER 2318.32 2026-07-12T22:00:04 54027 APV6177803 2021-11-09T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066635 TOWN OF DANVILLE 59.16 2026-07-12T22:00:04 54028 APV6196445 2021-12-15T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000376090 MORGAN TERRY 469.58 2026-07-12T22:00:04 54029 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367026 MADELEINE FOGLER 391.5 2026-07-12T22:00:04 54030 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242819 EBONY GRANT 421.41 2026-07-12T22:00:04 54031 0006191456 2021-12-01T00:00:00 2022 2 539027 Prog Op-Shredding Service 501 Early Child Learning Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.17 2026-07-12T22:00:04 54032 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245636 TERRI YOLON BARBOUR 763.79 2026-07-12T22:00:04 54033 APV6157017 2021-10-04T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 5000.0 2026-07-12T22:00:04 54034 PAY6191206 2021-12-08T00:00:00 2022 2 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 43.26 2026-07-12T22:00:04 54035 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299524 TAMMY LEWIS 449.5 2026-07-12T22:00:04 54036 APV6157084 2021-10-04T00:00:00 2022 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000338734 METTLER-TOLEDO INTERNATIONAL INC 12143.49 2026-07-12T22:00:04 54037 APV6202195 2021-12-28T00:00:00 2022 2 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 Viral Hepatitis Prevention and Control 0000054131 GUIDESOFT INC 1765.88 2026-07-12T22:00:04 54038 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308235 LILIAN EVANS 224.75 2026-07-12T22:00:04 54039 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095153 YOUNG MENS CHRISTIAN ASSOC OF GRANT COUN 271.18 2026-07-12T22:00:04 54040 0006194463 2021-12-13T00:00:00 2022 2 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 54041 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249054 KAREN WOJCIECHOWSKI 953.38 2026-07-12T22:00:04 54042 0006188745 2021-12-08T00:00:00 2022 2 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 2026-07-12T22:00:04 54043 0006183941 2021-11-22T00:00:00 2022 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3.65 2026-07-12T22:00:04 54044 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365631 TINA JOHNSON 471.97 2026-07-12T22:00:04 54045 0006182193 2021-11-18T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -21145.14 2026-07-12T22:00:04 54046 0006165927 2021-10-20T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -3686.72 2026-07-12T22:00:04 54047 APV6193293 2021-12-09T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000194161 VIGO CTY SCHOOL CORP TREASURER 4166.66 2026-07-12T22:00:04 54048 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193462 BISHOP CHATARD HIGH SCHOOL 38760.37 2026-07-12T22:00:04 54049 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384460 NEAL A BROOKSHEAR 224.75 2026-07-12T22:00:04 54050 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 60130.98 2026-07-12T22:00:04 54051 APV6186685 2021-11-29T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000055237 CHILDPLACE INC 144.65 2026-07-12T22:00:04 54052 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293356 JOYCE MORGAN 187.22 2026-07-12T22:00:04 54053 0006173588 2021-11-02T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 54054 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398475 JASON SMALL 902.62 2026-07-12T22:00:04 54055 APV6166150 2021-10-20T00:00:00 2022 2 547066 SpOp-Livstock otherAnimals 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000056297 GOLLON BAIT and FISH FARM 8000.0 2026-07-12T22:00:04 54056 APV6193258 2021-12-09T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000382762 SOFTHEON INC 9350.15 2026-07-12T22:00:04 54057 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250219 DENISE MCGINLEY 561.87 2026-07-12T22:00:04 54058 0006184874 2021-11-23T00:00:00 2022 2 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 201.94 2026-07-12T22:00:04 54059 EXV6163499 2021-10-14T00:00:00 2022 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 194.46 2026-07-12T22:00:04 54060 0006182207 2021-11-18T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 45.49 2026-07-12T22:00:04 54061 APV6193155 2021-12-09T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000110339 SEELYVILLE, TOWN OF 574.99 2026-07-12T22:00:04 54062 0006198714 2021-12-22T00:00:00 2022 2 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 857.59 2026-07-12T22:00:04 54063 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373340 ANTHONY SHACKLEFORD 224.75 2026-07-12T22:00:04 54064 APV6179653 2021-11-12T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000022298 RLS ASSOCIATES INC 60369.77 2026-07-12T22:00:04 54065 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315705 LEANNA POLSON 314.65 2026-07-12T22:00:04 54066 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193734 NATIVITY OF OUR SAVIOR SCHOOL 15293.67 2026-07-12T22:00:04 54067 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379999 EVAN WYLIE 337.12 2026-07-12T22:00:04 54068 APV6171946 2021-10-29T00:00:00 2022 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000062085 VANDERBURGH COUNTY 97327.0 2026-07-12T22:00:04 54069 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347012 ANDREA JOHNSON 247.23 2026-07-12T22:00:04 54070 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375719 MELISSA FRANCIS 435.0 2026-07-12T22:00:04 54071 0006201116 2021-12-27T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1306.74 2026-07-12T22:00:04 54072 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307330 SUZETTE GATLIN 224.75 2026-07-12T22:00:04 54073 APV6171992 2021-10-29T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 640.5 2026-07-12T22:00:04 54074 0006191456 2021-12-01T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.79 2026-07-12T22:00:04 54075 APV6199100 2021-12-20T00:00:00 2022 2 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 104.33 2026-07-12T22:00:04 54076 PAY6191209 2021-12-08T00:00:00 2022 2 518606 Payroll Life Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 3.68 2026-07-12T22:00:04 54077 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338263 LATASHA MALED 224.75 2026-07-12T22:00:04 54078 0006187947 2021-11-30T00:00:00 2022 2 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 36.59 2026-07-12T22:00:04 54079 APV6180180 2021-11-15T00:00:00 2022 2 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 0000398596 SB HOTEL LLC 0.0 2026-07-12T22:00:04 54080 0006169980 2021-10-27T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1589.68 2026-07-12T22:00:04 54081 0006186301 2021-11-29T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 132.7 2026-07-12T22:00:04 54082 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243383 GERALD R WATKINS 425.53 2026-07-12T22:00:04 54083 0006191456 2021-12-01T00:00:00 2022 2 546018 Off-Purchase Forms 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.2 2026-07-12T22:00:04 54084 APV6160312 2021-10-10T00:00:00 2022 2 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 11554.01 2026-07-12T22:00:04 54085 0006157472 2021-10-05T00:00:00 2022 2 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 54086 0006167436 2021-10-22T00:00:00 2022 2 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 General Ledger Entry -14462.42 2026-07-12T22:00:04 54087 0006188022 2021-12-08T00:00:00 2022 2 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 Environmental Public Health and Emergency Response General Ledger Entry 96.83 2026-07-12T22:00:04 54088 0006178544 2021-11-10T00:00:00 2022 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 40.36 2026-07-12T22:00:04 54089 0006191507 2021-12-07T00:00:00 2022 2 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 2026-07-12T22:00:04 54090 0006183941 2021-11-22T00:00:00 2022 2 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 15.0 2026-07-12T22:00:04 54091 0006188143 2021-12-08T00:00:00 2022 2 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 476.65 2026-07-12T22:00:04 54092 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 148.0 2026-07-12T22:00:04 54093 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376793 FRED STEWART 783.0 2026-07-12T22:00:04 54094 APV6185077 2021-11-23T00:00:00 2022 2 555539 Shop equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 15.0 2026-07-12T22:00:04 54095 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193598 M.S.D. MARTINSVILLE TREASURER 286714.41 2026-07-12T22:00:04 54096 APV6191560 2021-12-07T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000388711 SHAWN BLUMENTHAL 175.0 2026-07-12T22:00:04 54097 0006163728 2021-10-01T00:00:00 2022 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.93 2026-07-12T22:00:04 54098 0006174266 2021-11-01T00:00:00 2022 2 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 52029.55 2026-07-12T22:00:04 54099 PAY6198332 2021-12-22T00:00:00 2022 2 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 3610.41 2026-07-12T22:00:04 54100 0006179353 2021-11-12T00:00:00 2022 2 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 13.93 2026-07-12T22:00:04 54101 APV6190912 2021-12-06T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 148.0 2026-07-12T22:00:04 54102 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000081431 JENNINGS CTY SCHL CORP TREAS 133077.0 2026-07-12T22:00:04 54103 APV6168537 2021-10-25T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000213330 MDWISE INC 4362.16 2026-07-12T22:00:04 54104 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398380 JAMIE BARRY 494.45 2026-07-12T22:00:04 54105 0006160434 2021-10-12T00:00:00 2022 2 652360 Extranet FTP Services 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 54106 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315609 BRIDGET ROACH 494.45 2026-07-12T22:00:04 54107 APV6174765 2021-11-03T00:00:00 2022 2 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000068084 CRESCENT ELECTRIC SUPPLY COMPANY 12.59 2026-07-12T22:00:04 54108 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 54109 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353477 MICHELLE MAGA 224.75 2026-07-12T22:00:04 54110 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000110558 UNION CENTER DAYCARE 152.88 2026-07-12T22:00:04 54111 APV6160312 2021-10-10T00:00:00 2022 2 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 503951.87 2026-07-12T22:00:04 54112 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311199 CARLIE PUCKETT 179.8 2026-07-12T22:00:04 54113 APV6195643 2021-12-14T00:00:00 2022 2 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000314309 JILL BROCK 0.0 2026-07-12T22:00:04 54114 0006158960 2021-10-07T00:00:00 2022 2 599118 AdmOp-TravelAssistance 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 54115 0006191456 2021-12-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 718.58 2026-07-12T22:00:04 54116 0006187182 2021-11-30T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 54117 APV6159637 2021-10-08T00:00:00 2022 2 571100 Grants - 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Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 10884.0 2026-07-12T22:00:04 54298 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319675 MICHELLE BECKNER 382.07 2026-07-12T22:00:04 54299 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361362 JASON STEIN 1348.5 2026-07-12T22:00:04 54300 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000376143 ANGELA BURST 979.4 2026-07-12T22:00:04 54301 0006172711 2021-11-08T00:00:00 2022 2 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 45.39 2026-07-12T22:00:04 54302 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000351325 DANIELLE SCOTT 1219.4 2026-07-12T22:00:04 54303 0006182167 2021-11-18T00:00:00 2022 2 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 269.6 2026-07-12T22:00:04 54304 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121266 SHERIDAN COMMUNITY SCHOOLS 11398.9 2026-07-12T22:00:04 54305 0006163003 2021-10-13T00:00:00 2022 2 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 389.08 2026-07-12T22:00:04 54306 0006156727 2021-10-04T00:00:00 2022 2 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 0.78 2026-07-12T22:00:04 54307 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320715 MICHAEL SCHOONOVER 65.25 2026-07-12T22:00:04 54308 APV6182480 2021-11-18T00:00:00 2022 2 547046 SpOp-Audio Visual 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000014438 MOTOROLA SOLUTIONS INC 2160.8 2026-07-12T22:00:04 54309 0006185553 2021-11-03T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 54310 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120992 YORKTOWN COMMUNITY SCHOOL 114445.38 2026-07-12T22:00:04 54311 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000304288 COUNTRY KIDS PRESCHOOL AND CHILDCARE 3273.93 2026-07-12T22:00:04 54312 0006192841 2021-12-01T00:00:00 2022 2 652360 Extranet FTP Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.01 2026-07-12T22:00:04 54313 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255087 LORI ANNE HAY 112.38 2026-07-12T22:00:04 54314 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348272 VICTORIA EDWARDS 449.5 2026-07-12T22:00:04 54315 0006191456 2021-12-01T00:00:00 2022 2 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 103.57 2026-07-12T22:00:04 54316 0006157472 2021-10-05T00:00:00 2022 2 547053 SpOp-Software licenses 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 54317 0006156725 2021-10-04T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 4.98 2026-07-12T22:00:04 54318 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371002 CHARLES BOWLING 174.0 2026-07-12T22:00:04 54319 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307045 MINDY CARSON 977.66 2026-07-12T22:00:04 54320 ARD6167156 2021-10-21T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -30.0 2026-07-12T22:00:04 54321 APV6196445 2021-12-15T00:00:00 2022 2 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000019192 WEST PUBLISHING CORP 22573.32 2026-07-12T22:00:04 54322 0006161718 2021-10-14T00:00:00 2022 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 5.69 2026-07-12T22:00:04 54323 0006156725 2021-10-04T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 7.34 2026-07-12T22:00:04 54324 0006191456 2021-12-01T00:00:00 2022 2 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.36 2026-07-12T22:00:04 54325 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000158343 CLARENCE BURTNER 202.27 2026-07-12T22:00:04 54326 0006160434 2021-10-12T00:00:00 2022 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 54327 APV6171915 2021-10-29T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000194375 CHARLES WEINDORF 156.0 2026-07-12T22:00:04 54328 0006201134 2021-12-27T00:00:00 2022 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 136.03 2026-07-12T22:00:04 54329 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252450 EVA M PHILLIPS 561.87 2026-07-12T22:00:04 54330 APV6194885 2021-12-13T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394896 MICHAEL L FERRIS 971.73 2026-07-12T22:00:04 54331 0006194518 2021-12-13T00:00:00 2022 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -0.1 2026-07-12T22:00:04 54332 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299870 CHELSEA STANLEY 1440.43 2026-07-12T22:00:04 54333 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377958 JESSICA MILLER 224.75 2026-07-12T22:00:04 54334 APV6177803 2021-11-09T00:00:00 2022 2 547137 SpOp - Laundry - Container 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000001198 BOB BARKER CO INC 45.48 2026-07-12T22:00:04 54335 0006167318 2021-10-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Harold Rogers Prescription Drug Monitoring Program General Ledger Entry 0.73 2026-07-12T22:00:04 54336 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248228 BRIDGETT WILSON 1243.88 2026-07-12T22:00:04 54337 APV6185932 2021-11-24T00:00:00 2022 2 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000178305 CLAUDIA GARNER 150.54 2026-07-12T22:00:04 54338 APV6165486 2021-10-18T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063898 ADAMS COUNTY 1339.66 2026-07-12T22:00:04 54339 0006191456 2021-12-01T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 5.82 2026-07-12T22:00:04 54340 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275892 CINDY GONZALEZ 810.19 2026-07-12T22:00:04 54341 0006169224 2021-10-26T00:00:00 2022 2 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry 33702.88 2026-07-12T22:00:04 54342 0006163003 2021-10-13T00:00:00 2022 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 445.12 2026-07-12T22:00:04 54343 APV6185077 2021-11-23T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000233532 OUTDOOR WORLD LLC 238.5 2026-07-12T22:00:04 54344 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 54345 0006205684 2021-12-08T00:00:00 2022 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 353.91 2026-07-12T22:00:04 54346 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263731 JANICE LAWSON 533.77 2026-07-12T22:00:04 54347 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290763 CHERLYN HARRISON 402.38 2026-07-12T22:00:04 54348 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317778 TONY BRATCHER 224.75 2026-07-12T22:00:04 54349 APV6162116 2021-10-13T00:00:00 2022 2 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 0000078464 US AGGREGATES 1330.37 2026-07-12T22:00:04 54350 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315202 DUSTIN MINARD 494.45 2026-07-12T22:00:04 54351 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308796 FELECIA REEDUS 300.04 2026-07-12T22:00:04 54352 APV6199100 2021-12-20T00:00:00 2022 2 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 1229.16 2026-07-12T22:00:04 54353 0006161092 2021-10-13T00:00:00 2022 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 110.55 2026-07-12T22:00:04 54354 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246646 SCOTT COLEMAN 500.25 2026-07-12T22:00:04 54355 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247020 SANDRA J HUNT 1043.1 2026-07-12T22:00:04 54356 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000081434 DANVILLE COMM SCHL CORP TREAS 14001.1 2026-07-12T22:00:04 54357 APV6202160 2021-12-28T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000084947 RUSH SHELBY ENERGY 11131.26 2026-07-12T22:00:04 54358 PAY6160103 2021-10-13T00:00:00 2022 2 518606 Payroll Life Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 9.84 2026-07-12T22:00:04 54359 APV6199120 2021-12-20T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086988 HANCOCK TELECOM 35.04 2026-07-12T22:00:04 54360 APV6199713 2021-12-21T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 54361 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304614 PATRICK MULLICAN 382.08 2026-07-12T22:00:04 54362 0006167437 2021-10-22T00:00:00 2022 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 0.0 2026-07-12T22:00:04 54363 0006191456 2021-12-01T00:00:00 2022 2 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 204.52 2026-07-12T22:00:04 54364 0006169300 2021-10-27T00:00:00 2022 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 275.94 2026-07-12T22:00:04 54365 PAY6198404 2021-12-22T00:00:00 2022 2 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 4616.42 2026-07-12T22:00:04 54366 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246460 MICHELLE SMITH 545.57 2026-07-12T22:00:04 54367 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367643 DAVID HIPSKIND 584.35 2026-07-12T22:00:04 54368 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330390 FRANCES BOWENS-BUNCH 1152.75 2026-07-12T22:00:04 54369 0006183941 2021-11-22T00:00:00 2022 2 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 87.45 2026-07-12T22:00:04 54370 APV6160601 2021-10-12T00:00:00 2022 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000200763 GAYLOR ELECTRIC INC 365.0 2026-07-12T22:00:04 54371 APV6187398 2021-11-30T00:00:00 2022 2 519502 Employee Physical Examinations 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000068235 CONCENTRA MEDICAL CENTERS 67.0 2026-07-12T22:00:04 54372 0006166711 2021-10-21T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 2.08 2026-07-12T22:00:04 54373 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193937 SOUTHWESTERN CONS SCHL TREAS 6570.46 2026-07-12T22:00:04 54374 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337276 KEVIN SHOOP 1415.92 2026-07-12T22:00:04 54375 APV6187412 2021-11-30T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000057338 INDIANA DUNES ENVIRONMENTAL LEARNING CEN 1717.94 2026-07-12T22:00:04 54376 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 456.0 2026-07-12T22:00:04 54377 0006166711 2021-10-21T00:00:00 2022 2 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 Viral Hepatitis Prevention and Control General Ledger Entry 10.38 2026-07-12T22:00:04 54378 0006186301 2021-11-29T00:00:00 2022 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 139.34 2026-07-12T22:00:04 54379 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397907 CARLY STEELSMITH 485.24 2026-07-12T22:00:04 54380 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391598 CASSANDRA STILLINGER 404.55 2026-07-12T22:00:04 54381 0006202031 2021-12-31T00:00:00 2022 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 34404.62 2026-07-12T22:00:04 54382 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000154525 JOYCE RANDOLPH 830.59 2026-07-12T22:00:04 54383 APV6187386 2021-11-30T00:00:00 2022 2 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051934 MACALLISTER MACHINERY CO INC -357.15 2026-07-12T22:00:04 54384 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000075935 ELWOOD COMM SCHOOL TREASURER 571.22 2026-07-12T22:00:04 54385 0006165133 2021-10-19T00:00:00 2022 2 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.13 2026-07-12T22:00:04 54386 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345989 MASHONDA LEE 764.15 2026-07-12T22:00:04 54387 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240686 EDWARD L. STEELE 1083.43 2026-07-12T22:00:04 54388 0006190612 2021-12-06T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 48.74 2026-07-12T22:00:04 54389 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369730 JAMIE BOMBA 1056.33 2026-07-12T22:00:04 54390 APV6203990 2021-12-30T00:00:00 2022 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 887.2 2026-07-12T22:00:04 54391 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367600 AMANDA NOBLE 391.5 2026-07-12T22:00:04 54392 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240043 DEBRA D. HILL 818.35 2026-07-12T22:00:04 54393 0006191456 2021-12-01T00:00:00 2022 2 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.29 2026-07-12T22:00:04 54394 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382860 JUSTIN MCCORMICK 1334.79 2026-07-12T22:00:04 54395 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382883 JEREMY J SCAPARRO 247.22 2026-07-12T22:00:04 54396 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298211 BRIAN HUNTINGTON 314.65 2026-07-12T22:00:04 54397 0006172585 2021-10-31T00:00:00 2022 2 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 666.43 2026-07-12T22:00:04 54398 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 308.0 2026-07-12T22:00:04 54399 PAY6191277 2021-12-08T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 105.0 2026-07-12T22:00:04 54400 0006192841 2021-12-01T00:00:00 2022 2 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.01 2026-07-12T22:00:04 54401 APV6163263 2021-10-15T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000356218 SARAH MICHAELS 466.54 2026-07-12T22:00:04 54402 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 132.0 2026-07-12T22:00:04 54403 0006191456 2021-12-01T00:00:00 2022 2 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1182.96 2026-07-12T22:00:04 54404 ACC0400002 2021-11-01T00:00:00 2022 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -11522.36 2026-07-12T22:00:04 54405 0006156737 2021-10-04T00:00:00 2022 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 46.49 2026-07-12T22:00:04 54406 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000122767 MICHAEL A. TAYLOR 409.18 2026-07-12T22:00:04 54407 0006165796 2021-10-19T00:00:00 2022 2 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.26 2026-07-12T22:00:04 54408 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318691 LINDA HAWKINS 239.25 2026-07-12T22:00:04 54409 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000101515 MONROE COMMUNITY CHRISTIAN SCHOOL INC 314.6 2026-07-12T22:00:04 54410 0006155982 2021-10-08T00:00:00 2022 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 1292.6 2026-07-12T22:00:04 54411 APV6156989 2021-10-04T00:00:00 2022 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050025 INDIANAPOLIS POWER and LIGHT CO 56.79 2026-07-12T22:00:04 54412 0006160461 2021-10-13T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 11.46 2026-07-12T22:00:04 54413 0006185592 2021-11-30T00:00:00 2022 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 983.78 2026-07-12T22:00:04 54414 0006172663 2021-11-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.98 2026-07-12T22:00:04 54415 0006188142 2021-12-01T00:00:00 2022 2 547130 SpOp - Instct-Classroom 730 Library Supplies, Parts and Materials Program Operations The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 51.18 2026-07-12T22:00:04 54416 APV6178835 2021-11-10T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000285569 NORTHEAST INDIANA WORKS 15000.0 2026-07-12T22:00:04 54417 APV6169463 2021-10-26T00:00:00 2022 2 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000367143 DICKINSON FLEET SERVICES 130.0 2026-07-12T22:00:04 54418 PAY6184595 2021-11-24T00:00:00 2022 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 48062.4 2026-07-12T22:00:04 54419 0006186421 2021-11-10T00:00:00 2022 2 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 1.6 2026-07-12T22:00:04 54420 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000385553 PAMELA K WITTIG 482.09 2026-07-12T22:00:04 54421 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 456.0 2026-07-12T22:00:04 54422 0006187947 2021-11-30T00:00:00 2022 2 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 34.52 2026-07-12T22:00:04 54423 0006160407 2021-10-12T00:00:00 2022 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -9.11 2026-07-12T22:00:04 54424 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392297 JOSHUA GRAHAM 1573.25 2026-07-12T22:00:04 54425 0006157472 2021-10-05T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 54426 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362569 NASHIMBE BROWN 337.13 2026-07-12T22:00:04 54427 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320353 AMANDA ESHELMAN 152.25 2026-07-12T22:00:04 54428 APV6157829 2021-10-05T00:00:00 2022 2 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 0000053476 HP INC 19.3 2026-07-12T22:00:04 54429 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302151 LEANN SENTENEY 421.63 2026-07-12T22:00:04 54430 ACC0500002 2021-11-30T00:00:00 2022 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1.57 2026-07-12T22:00:04 54431 APV6178788 2021-11-10T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000379075 CRISIS TEXT LINE 12544.5 2026-07-12T22:00:04 54432 0006189781 2021-12-03T00:00:00 2022 2 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 0.27 2026-07-12T22:00:04 54433 APV6197799 2021-12-17T00:00:00 2022 2 571700 Grants -Other State Government 38 Lieutenant Governor's Office Grants Miscellaneous Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 27457.0 2026-07-12T22:00:04 54434 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240277 WILLIE MARIE HARRIS 551.0 2026-07-12T22:00:04 54435 APV6187418 2021-11-30T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000390924 EMILY R ELLIS 147.42 2026-07-12T22:00:04 54436 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307810 LESLIE FRADY 1242.86 2026-07-12T22:00:04 54437 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000173722 MELINDA VALLE-CABALLERO 269.7 2026-07-12T22:00:04 54438 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369482 JAMIE LAMBDIN 652.5 2026-07-12T22:00:04 54439 0006191456 2021-12-01T00:00:00 2022 2 599100 AdmOp-Depositions Transcripts 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.17 2026-07-12T22:00:04 54440 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376551 STEFANIE GONZALEZ 485.23 2026-07-12T22:00:04 54441 PAY6168947 2021-10-27T00:00:00 2022 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 51.9 2026-07-12T22:00:04 54442 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360055 KATHRYN PRAIRIE 932.71 2026-07-12T22:00:04 54443 0006165932 2021-10-20T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 49.39 2026-07-12T22:00:04 54444 0006167435 2021-10-22T00:00:00 2022 2 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 701.71 2026-07-12T22:00:04 54445 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317119 SHANE HERNANDEZ 435.0 2026-07-12T22:00:04 54446 0006156610 2021-10-08T00:00:00 2022 2 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 28.1 2026-07-12T22:00:04 54447 0006188086 2021-12-01T00:00:00 2022 2 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 1721.53 2026-07-12T22:00:04 54448 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314333 ANNETTE KIRK-WILLIAMS 764.15 2026-07-12T22:00:04 54449 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378072 APRIL BOWERS 674.25 2026-07-12T22:00:04 54450 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351495 DONNA LOGSDON 478.05 2026-07-12T22:00:04 54451 APV6165370 2021-10-13T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.27 2026-07-12T22:00:04 54452 APV6176394 2021-11-05T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000062454 WERNLE YOUTH and FAMILY TREATMENT CTR INC 963.16 2026-07-12T22:00:04 54453 0006198714 2021-12-22T00:00:00 2022 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 2.41 2026-07-12T22:00:04 54454 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298216 DWIGHT RHOADES 1261.5 2026-07-12T22:00:04 54455 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358001 SUSAN LOTTER 652.67 2026-07-12T22:00:04 54456 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379318 FAITH FISH 202.28 2026-07-12T22:00:04 54457 0006165802 2021-10-20T00:00:00 2022 2 654320 State in-house product charges 225 Labor Internal Service Funds - Expenses Office Supplies Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 33.69 2026-07-12T22:00:04 54458 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000060803 ALTERNATIVES INC OF MADISON CO 78.52 2026-07-12T22:00:04 54459 0006188052 2021-12-08T00:00:00 2022 2 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption and Legal Guardianship Incentive Payments Program General Ledger Entry 252.9 2026-07-12T22:00:04 54460 0006166672 2021-10-21T00:00:00 2022 2 516003 Payroll Social Security 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1036.11 2026-07-12T22:00:04 54461 0006166711 2021-10-21T00:00:00 2022 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1549.71 2026-07-12T22:00:04 54462 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 804.0 2026-07-12T22:00:04 54463 APV6157084 2021-10-04T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059639 CITY OF ROCKPORT 11821.3 2026-07-12T22:00:04 54464 APV6157934 2021-10-05T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 242193.9 2026-07-12T22:00:04 54465 APV6162131 2021-10-14T00:00:00 2022 2 571100 Grants - Counties 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 13369.11 2026-07-12T22:00:04 54466 0006192841 2021-12-01T00:00:00 2022 2 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.01 2026-07-12T22:00:04 54467 APV6193260 2021-12-09T00:00:00 2022 2 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000054131 GUIDESOFT INC 2927.55 2026-07-12T22:00:04 54468 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249383 RANDY LEE BEAR 409.17 2026-07-12T22:00:04 54469 0006192341 2021-12-08T00:00:00 2022 2 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 46.78 2026-07-12T22:00:04 54470 APV6195672 2021-12-14T00:00:00 2022 2 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000214181 FIRST DATA GOVERNMENT SOLUTION 8053.14 2026-07-12T22:00:04 54471 APV6170426 2021-10-27T00:00:00 2022 2 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 38600.0 2026-07-12T22:00:04 54472 0006177564 2021-11-09T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3621.75 2026-07-12T22:00:04 54473 0006158960 2021-10-07T00:00:00 2022 2 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.01 2026-07-12T22:00:04 54474 0006190612 2021-12-06T00:00:00 2022 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 0.49 2026-07-12T22:00:04 54475 0006172806 2021-10-27T00:00:00 2022 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.28 2026-07-12T22:00:04 54476 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000211678 JENNIFER BENNETT 545.56 2026-07-12T22:00:04 54477 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 54478 APV6181672 2021-11-16T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000384876 PROBARI INC 1220.0 2026-07-12T22:00:04 54479 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382161 VICKIE BRANT 674.25 2026-07-12T22:00:04 54480 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308111 RAY MCKINNON 1303.55 2026-07-12T22:00:04 54481 APV6193260 2021-12-09T00:00:00 2022 2 539034 Prog Op-InfoProcessConslt 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000054131 GUIDESOFT INC 16936.15 2026-07-12T22:00:04 54482 0006201198 2021-12-27T00:00:00 2022 2 571106 GR-Media & Communications 32 Criminal Justice Institute Grants Arts & History National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 92228.57 2026-07-12T22:00:04 54483 0006187949 2021-11-30T00:00:00 2022 2 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - 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MOUNT VERNON TREASURER 46108.27 2026-07-12T22:00:04 54487 APV6184229 2021-11-22T00:00:00 2022 2 599209 AdmOp-EmpReimb-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000057285 ARTHUR, JODY 54.71 2026-07-12T22:00:04 54488 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194045 LAFAYETTE CHRISTIAN SCHOOL SOCIETY INC 13746.92 2026-07-12T22:00:04 54489 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361650 ANDREA OXENDINE 326.25 2026-07-12T22:00:04 54490 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 54491 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363284 SHIRLEY SOUTHERS 449.5 2026-07-12T22:00:04 54492 0006184874 2021-11-23T00:00:00 2022 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 43.26 2026-07-12T22:00:04 54493 0006202043 2021-12-31T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 88.78 2026-07-12T22:00:04 54494 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247900 JAMES LONG 807.43 2026-07-12T22:00:04 54495 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121735 ST STANISLAUS SCHOOL 614.0 2026-07-12T22:00:04 54496 APV6180267 2021-11-15T00:00:00 2022 2 555541 Camera equipment 615 Correction Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Justice Programs Dept of Justice PREA Program: Strategic Support for PREA Implementation 0000226710 SECURITY AUTOMATION SYSTEM INC 1870.0 2026-07-12T22:00:04 54497 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000351558 CIRCLE CITY PREPARATORY INC 23647.25 2026-07-12T22:00:04 54498 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 99.0 2026-07-12T22:00:04 54499 0006171688 2021-11-01T00:00:00 2022 2 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2.06 2026-07-12T22:00:04 54500 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 54501 PAY6178229 2021-11-10T00:00:00 2022 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 0.68 2026-07-12T22:00:04 54502 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273426 JAMES HILL 668.64 2026-07-12T22:00:04 54503 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239245 TERESA L LISENBEE 551.0 2026-07-12T22:00:04 54504 APV6179599 2021-11-12T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000305649 WILLIAM OWENS 1663.08 2026-07-12T22:00:04 54505 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384766 JORDAN B MILLER 1061.62 2026-07-12T22:00:04 54506 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193875 MISHAWAKA CITY SCHOOL TREAS 853161.82 2026-07-12T22:00:04 54507 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273172 TODD GLAZE 348.36 2026-07-12T22:00:04 54508 0006174265 2021-11-01T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 255.1 2026-07-12T22:00:04 54509 0006163003 2021-10-13T00:00:00 2022 2 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 0.42 2026-07-12T22:00:04 54510 0006187221 2021-11-24T00:00:00 2022 2 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 881.96 2026-07-12T22:00:04 54511 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121719 21ST CENTURY CHARTER SCHOOL 67425.2 2026-07-12T22:00:04 54512 APV6194092 2021-12-10T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000007001 PRIMCO LLC 218580.03 2026-07-12T22:00:04 54513 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095073 LUTHERAN SOCIAL SERVICES INC 6299.36 2026-07-12T22:00:04 54514 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120716 ST JOSEPH-HESSEN SCHOOL 7404.53 2026-07-12T22:00:04 54515 0006197769 2021-12-17T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 57932.73 2026-07-12T22:00:04 54516 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 54517 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 54518 0006167318 2021-10-22T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 920.77 2026-07-12T22:00:04 54519 APV6184305 2021-11-22T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000201308 MONTESSORI ACADEMY AT GEIST INC 1500.0 2026-07-12T22:00:04 54520 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239430 ANGELA WILLIAMS 510.1 2026-07-12T22:00:04 54521 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 906.0 2026-07-12T22:00:04 54522 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388665 MANDY HOLDEN 359.6 2026-07-12T22:00:04 54523 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267570 TIMOTHY OLSON 543.75 2026-07-12T22:00:04 54524 APV6169463 2021-10-26T00:00:00 2022 2 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 0000080922 ROBERT ACKERSON 128.0 2026-07-12T22:00:04 54525 APV6202160 2021-12-28T00:00:00 2022 2 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060838 REPUBLIC SERVICES INC 17533.88 2026-07-12T22:00:04 54526 0006187221 2021-11-24T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 21.47 2026-07-12T22:00:04 54527 0006174265 2021-11-01T00:00:00 2022 2 543016 Fac Main -Electrical 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.09 2026-07-12T22:00:04 54528 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311889 SHIRLEY MEYER 391.5 2026-07-12T22:00:04 54529 0006205516 2021-12-31T00:00:00 2022 2 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 10.99 2026-07-12T22:00:04 54530 0006178514 2021-11-10T00:00:00 2022 2 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 1.64 2026-07-12T22:00:04 54531 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247848 STEPHEN KENT WEST 545.57 2026-07-12T22:00:04 54532 0006174299 2021-11-01T00:00:00 2022 2 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 171.63 2026-07-12T22:00:04 54533 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389085 SCOTT ANDREW MARTIN 112.37 2026-07-12T22:00:04 54534 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396481 CHELSIE MARCUM 449.5 2026-07-12T22:00:04 54535 APV6189285 2021-12-02T00:00:00 2022 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000203713 CHILD ADVOCACY CENTER OF GRANT CTY IN 6265.72 2026-07-12T22:00:04 54536 APV6163210 2021-10-14T00:00:00 2022 2 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 0000014429 KUERT CONCRETE, INC 2205.0 2026-07-12T22:00:04 54537 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341679 DANIEL ALBERS 584.35 2026-07-12T22:00:04 54538 0006156610 2021-10-08T00:00:00 2022 2 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 34.68 2026-07-12T22:00:04 54539 APV6181671 2021-11-15T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054131 GUIDESOFT INC 945.11 2026-07-12T22:00:04 54540 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286879 TARA BOVEE 217.5 2026-07-12T22:00:04 54541 0006167309 2021-10-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 15.0 2026-07-12T22:00:04 54542 APV6157829 2021-10-05T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054131 GUIDESOFT INC 26193.19 2026-07-12T22:00:04 54543 0006202043 2021-12-31T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 15.7 2026-07-12T22:00:04 54544 APV6172044 2021-10-29T00:00:00 2022 2 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 1265.6 2026-07-12T22:00:04 54545 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357227 JESSICA NESTER MUSSELMAN 651.77 2026-07-12T22:00:04 54546 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 54547 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib 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 451107.23 2026-07-12T22:00:04 54548 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242831 DENISE M RYAN 421.4 2026-07-12T22:00:04 54549 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341028 MELISSA HILBERT 435.0 2026-07-12T22:00:04 54550 0006156794 2021-10-04T00:00:00 2022 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 991.24 2026-07-12T22:00:04 54551 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 54552 0006163003 2021-10-13T00:00:00 2022 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.33 2026-07-12T22:00:04 54553 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342558 MARY BOBO 1415.92 2026-07-12T22:00:04 54554 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228992 GARY DEAN CLOUSE 409.18 2026-07-12T22:00:04 54555 APV6191748 2021-12-07T00:00:00 2022 2 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program 0000087019 JP MORGAN CHASE BANK 184.0 2026-07-12T22:00:04 54556 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 54557 APV6161341 2021-10-13T00:00:00 2022 2 654723 Off Furn - Office Seating 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 9948 INDIANA CORRECTIONAL INDUSTRIES 6210.0 2026-07-12T22:00:04 54558 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 83.0 2026-07-12T22:00:04 54559 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 496.0 2026-07-12T22:00:04 54560 0006192842 2021-12-01T00:00:00 2022 2 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.23 2026-07-12T22:00:04 54561 0006190612 2021-12-06T00:00:00 2022 2 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 712.68 2026-07-12T22:00:04 54562 0006181385 2021-11-17T00:00:00 2022 2 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 Enhanced Training and Services to End Violence and Abuse of Women Later in Life General Ledger Entry 1.9 2026-07-12T22:00:04 54563 0006205684 2021-12-08T00:00:00 2022 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.38 2026-07-12T22:00:04 54564 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318511 CORRIN HATFIELD 224.75 2026-07-12T22:00:04 54565 APV6183371 2021-11-19T00:00:00 2022 2 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 2131681.1 2026-07-12T22:00:04 54566 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 54567 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362038 ROBERT BIXLER JR 561.87 2026-07-12T22:00:04 54568 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000326210 DUGGER UNION COMMUNITY SCHOOLS CORP 7321.97 2026-07-12T22:00:04 54569 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351203 JESSICA BOLLET 674.25 2026-07-12T22:00:04 54570 APV6187237 2021-11-30T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000247273 HUNTINGTON COUNTY CHILD ADVOCACY CENTER 1884.74 2026-07-12T22:00:04 54571 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 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 18569.27 2026-07-12T22:00:04 54572 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096410 BLOOMINGTON MONTESSORI ASSOC. 7844.9 2026-07-12T22:00:04 54573 0006192841 2021-12-01T00:00:00 2022 2 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.01 2026-07-12T22:00:04 54574 0006172587 2021-10-31T00:00:00 2022 2 659271 Archive Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 98.0 2026-07-12T22:00:04 54575 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120698 CROSSROAD/FT WAYNE CHILDREN'S 7847.4 2026-07-12T22:00:04 54576 0006156622 2021-10-08T00:00:00 2022 2 659266 Database Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 268.02 2026-07-12T22:00:04 54577 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120941 GREENSBURG COMM SCHL TREASURER 71518.89 2026-07-12T22:00:04 54578 APV6171150 2021-10-28T00:00:00 2022 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000261209 ANGELA DAVIS 91.63 2026-07-12T22:00:04 54579 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372828 KEVIN SCOTT 1638.21 2026-07-12T22:00:04 54580 APV6174796 2021-11-02T00:00:00 2022 2 545002 Eqp Main-Cleaning 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 16.46 2026-07-12T22:00:04 54581 APV6191807 2021-12-01T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 1597.5 2026-07-12T22:00:04 54582 0006192886 2021-12-09T00:00:00 2022 2 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Institutes of Health Dept of Health and Human Services Drug Use and Addiction Research Programs General Ledger Entry 132.42 2026-07-12T22:00:04 54583 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398957 DAWN HENSLEY 543.75 2026-07-12T22:00:04 54584 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358666 ALLISON SHOOK 168.57 2026-07-12T22:00:04 54585 APV6181658 2021-11-17T00:00:00 2022 2 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 0000356857 JORDAN WAGNER 0.0 2026-07-12T22:00:04 54586 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000383281 LEO KEMPF 1372.21 2026-07-12T22:00:04 54587 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110558 UNION CENTER DAYCARE 598.08 2026-07-12T22:00:04 54588 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000329279 LITTLE BUNS INC 2 168083.87 2026-07-12T22:00:04 54589 APV6169429 2021-10-26T00:00:00 2022 2 547018 Sp Op -Laundry 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000243240 MOBILE MINI INC 68.0 2026-07-12T22:00:04 54590 0006200204 2021-12-08T00:00:00 2022 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 11.97 2026-07-12T22:00:04 54591 APV6183371 2021-11-19T00:00:00 2022 2 571209 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 213405.61 2026-07-12T22:00:04 54592 APV6160312 2021-10-10T00:00:00 2022 2 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 47.2 2026-07-12T22:00:04 54593 0006172668 2021-11-01T00:00:00 2022 2 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 Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 0.42 2026-07-12T22:00:04 54594 APV6168537 2021-10-25T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318869 I C PAIN SOLUTIONS PC 14.0 2026-07-12T22:00:04 54595 APV6169523 2021-10-25T00:00:00 2022 2 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000013851 OFFICE DEPOT INC 0.46 2026-07-12T22:00:04 54596 0006192841 2021-12-01T00:00:00 2022 2 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.58 2026-07-12T22:00:04 54597 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313241 DORISSA MORRIS 337.13 2026-07-12T22:00:04 54598 0006188022 2021-12-08T00:00:00 2022 2 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1174.62 2026-07-12T22:00:04 54599 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 54600 0006178514 2021-11-10T00:00:00 2022 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 1303.49 2026-07-12T22:00:04 54601 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296720 BRYANA TURNER 674.25 2026-07-12T22:00:04 54602 0006191456 2021-12-01T00:00:00 2022 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 85.1 2026-07-12T22:00:04 54603 APV6177896 2021-11-09T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 92.91 2026-07-12T22:00:04 54604 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369991 ASHLEY NICOLE CHANEY 970.47 2026-07-12T22:00:04 54605 PAY6184524 2021-11-24T00:00:00 2022 2 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 5.24 2026-07-12T22:00:04 54606 APV6199100 2021-12-20T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000055211 UNIV OF INDIANAPOLIS 257779.52 2026-07-12T22:00:04 54607 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121268 NOBLESVILLE SCHOOLS TREASURER 135840.0 2026-07-12T22:00:04 54608 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290698 DONOVAN ZACHARY 761.25 2026-07-12T22:00:04 54609 0006192341 2021-12-08T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.18 2026-07-12T22:00:04 54610 APV6183371 2021-11-19T00:00:00 2022 2 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 8104.93 2026-07-12T22:00:04 54611 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 21502.5 2026-07-12T22:00:04 54612 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000186873 AMY L. PORTTEUS 561.87 2026-07-12T22:00:04 54613 APV6187395 2021-11-30T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000371858 ALLIANCE FOR SUBSTANCE ABUSE PROGRESS IN 180.0 2026-07-12T22:00:04 54614 APV6177934 2021-11-08T00:00:00 2022 2 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 8889.42 2026-07-12T22:00:04 54615 0006187947 2021-11-30T00:00:00 2022 2 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 650.5 2026-07-12T22:00:04 54616 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 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 4911.75 2026-07-12T22:00:04 54617 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278699 CRAIG DAVEY 407.81 2026-07-12T22:00:04 54618 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386949 PATRICIA BURTON 337.13 2026-07-12T22:00:04 54619 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258398 ASHLEY M DUNLAP 421.4 2026-07-12T22:00:04 54620 0006170712 2021-10-27T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 10.42 2026-07-12T22:00:04 54621 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255509 LAVANNA MAY 421.4 2026-07-12T22:00:04 54622 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245227 BEATRICE PENNYBAKER 545.56 2026-07-12T22:00:04 54623 0006191456 2021-12-01T00:00:00 2022 2 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 28.39 2026-07-12T22:00:04 54624 APV6190960 2021-12-06T00:00:00 2022 2 570010 Grants - 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MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000054131 GUIDESOFT INC 1066.47 2026-07-12T22:00:04 54629 0006191456 2021-12-01T00:00:00 2022 2 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.12 2026-07-12T22:00:04 54630 APV6158645 2021-10-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000351793 MARIA MILLER 673.55 2026-07-12T22:00:04 54631 0006192861 2021-12-09T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -11.02 2026-07-12T22:00:04 54632 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib 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 2618.78 2026-07-12T22:00:04 54633 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000015898 INDIANA STATE UNIVERSITY 2180.1 2026-07-12T22:00:04 54634 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316097 LAURA BUSE 1187.76 2026-07-12T22:00:04 54635 0006178389 2021-11-10T00:00:00 2022 2 547180 SpOp - 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MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000322568 COUNTER TOOLS 5456.25 2026-07-12T22:00:04 54723 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000230547 JUST BE KIDS LEARNING CENTER 6821.94 2026-07-12T22:00:04 54724 APV6196506 2021-12-14T00:00:00 2022 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080678 GRANITE INLINER LLC 7048.19 2026-07-12T22:00:04 54725 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000274389 ROCK CREEK COMMUNITY ACADEMY 4987.24 2026-07-12T22:00:04 54726 APV6189269 2021-12-02T00:00:00 2022 2 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013851 OFFICE DEPOT INC 37.83 2026-07-12T22:00:04 54727 0006154553 2021-10-01T00:00:00 2022 2 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 347.22 2026-07-12T22:00:04 54728 0006186393 2021-11-29T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 33313.0 2026-07-12T22:00:04 54729 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000203140 HERRON HIGH SCHOOL INC 25538.8 2026-07-12T22:00:04 54730 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 54731 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 307.0 2026-07-12T22:00:04 54732 APV6173047 2021-11-01T00:00:00 2022 2 539107 ProgOp - 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Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 0.42 2026-07-12T22:00:04 54753 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391242 MARYCAROLE MATLOCK 655.59 2026-07-12T22:00:04 54754 APV6162138 2021-10-14T00:00:00 2022 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000330890 ACADIA HEALTHCARE COMPANY INC 32.1 2026-07-12T22:00:04 54755 0006160346 2021-10-01T00:00:00 2022 2 653090 Data Protection Services 410 FSSA Mental Health and Addiction Internal Service Funds - 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for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000108031 DOCKSIDE SERVICES LLC 2550.72 2026-07-12T22:00:04 54759 0006156725 2021-10-04T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.74 2026-07-12T22:00:04 54760 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194001 SOUTHWEST SCHL CORP TREASURER 114505.84 2026-07-12T22:00:04 54761 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364282 CALEB MORROW 224.75 2026-07-12T22:00:04 54762 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387050 MARIA MITCHELL 502.42 2026-07-12T22:00:04 54763 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237720 ROBERT LATIAK 740.51 2026-07-12T22:00:04 54764 0006198668 2021-12-20T00:00:00 2022 2 539038 Prog Op-Software Licensing 22 Supreme Court Admin Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 36367.23 2026-07-12T22:00:04 54765 0006178514 2021-11-10T00:00:00 2022 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of 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Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 417.5 2026-07-12T22:00:04 54770 PAY6191277 2021-12-08T00:00:00 2022 2 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 23.37 2026-07-12T22:00:04 54771 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120664 TIMOTHY L JOHNSON ACADEMY 111072.47 2026-07-12T22:00:04 54772 APV6193293 2021-12-09T00:00:00 2022 2 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 12337.77 2026-07-12T22:00:04 54773 APV6199100 2021-12-20T00:00:00 2022 2 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 4432.76 2026-07-12T22:00:04 54774 APV6165448 2021-10-19T00:00:00 2022 2 547101 SpOp-Food-Beverages 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000057213 INDY ANNA'S CATERING 6300.0 2026-07-12T22:00:04 54775 0006167318 2021-10-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 940.35 2026-07-12T22:00:04 54776 APV6171992 2021-10-29T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000235238 NATIONAL YOUTH ADVOCATE 83.2 2026-07-12T22:00:04 54777 0006192842 2021-12-01T00:00:00 2022 2 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.38 2026-07-12T22:00:04 54778 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000078913 BOYS AND GIRLS CLUB OF NORTHEAST INDIANA 27971.28 2026-07-12T22:00:04 54779 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248536 SUSANNA ELLIOTT 734.06 2026-07-12T22:00:04 54780 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib 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 37871.55 2026-07-12T22:00:04 54781 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250801 CYNTHIA ASHLEY 598.21 2026-07-12T22:00:04 54782 APV6191770 2021-12-07T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093961 GRACE LEE WALKER, MD, PC 14.0 2026-07-12T22:00:04 54783 APV6180242 2021-11-15T00:00:00 2022 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000247273 HUNTINGTON COUNTY CHILD ADVOCACY CENTER 1110.95 2026-07-12T22:00:04 54784 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 456.0 2026-07-12T22:00:04 54785 0006185591 2021-11-30T00:00:00 2022 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 11272.53 2026-07-12T22:00:04 54786 0006172663 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General Ledger Entry -274.38 2026-07-12T22:00:04 54790 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 57257.08 2026-07-12T22:00:04 54791 0006157476 2021-10-05T00:00:00 2022 2 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 54792 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328185 ZANE MCDONALD 369.75 2026-07-12T22:00:04 54793 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391003 GENNETTER GLOVER 587.25 2026-07-12T22:00:04 54794 PAY6160075 2021-10-13T00:00:00 2022 2 516003 Payroll Social Security 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 312.09 2026-07-12T22:00:04 54795 0006205516 2021-12-31T00:00:00 2022 2 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 23.0 2026-07-12T22:00:04 54796 APV6160669 2021-10-12T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386728 JAMES R NELSON 168.99 2026-07-12T22:00:04 54797 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339857 HEATH COCKLIN 606.82 2026-07-12T22:00:04 54798 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib 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 37080.1 2026-07-12T22:00:04 54799 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304279 LISA BEATTY 152.25 2026-07-12T22:00:04 54800 PAY6160056 2021-10-13T00:00:00 2022 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 4658.54 2026-07-12T22:00:04 54801 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000095153 YOUNG MENS CHRISTIAN ASSOC OF GRANT COUN 1247.88 2026-07-12T22:00:04 54802 0006157426 2021-10-05T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 57202.5 2026-07-12T22:00:04 54803 APV6186768 2021-11-24T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052915 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Tobacco Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 20046.17 2026-07-12T22:00:04 54808 0006192341 2021-12-08T00:00:00 2022 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 5.91 2026-07-12T22:00:04 54809 APV6176357 2021-11-05T00:00:00 2022 2 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 Public Health Emergency Preparedness 0000073646 BARADA ASSOCIATES, INC. 23.25 2026-07-12T22:00:04 54810 APV6161295 2021-10-13T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 -313.09 2026-07-12T22:00:04 54811 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE 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 48.0 2026-07-12T22:00:04 54812 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib 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 18134.76 2026-07-12T22:00:04 54813 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption 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2021-10-26T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000074519 MARION, CHARLES R 130.84 2026-07-12T22:00:04 54821 APV6198127 2021-12-16T00:00:00 2022 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 15915.6 2026-07-12T22:00:04 54822 0006179308 2021-11-12T00:00:00 2022 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 0.33 2026-07-12T22:00:04 54823 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355524 JULIE RING 674.25 2026-07-12T22:00:04 54824 0006169103 2021-10-01T00:00:00 2022 2 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 212.59 2026-07-12T22:00:04 54825 0006188143 2021-12-08T00:00:00 2022 2 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 2026-07-12T22:00:04 54826 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services 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0006185591 2021-11-30T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 224.74 2026-07-12T22:00:04 54831 APV6171211 2021-10-28T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 139.86 2026-07-12T22:00:04 54832 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000233080 CHILDS HEART DAYCARE AND 578.64 2026-07-12T22:00:04 54833 0006201185 2021-12-27T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 39003.01 2026-07-12T22:00:04 54834 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 76042.8 2026-07-12T22:00:04 54835 0006157390 2021-10-05T00:00:00 2022 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 93097.23 2026-07-12T22:00:04 54836 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329349 PEGGY BOOE 108.75 2026-07-12T22:00:04 54837 APV6177948 2021-11-08T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000007001 PRIMCO LLC 66053.54 2026-07-12T22:00:04 54838 APV6168500 2021-10-25T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 610.0 2026-07-12T22:00:04 54839 0006192841 2021-12-01T00:00:00 2022 2 659052 Disaster Recovery 498 FSSA Aging Internal Service Funds - Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-07-12T22:00:04 54840 0006183980 2021-11-22T00:00:00 2022 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 21360.11 2026-07-12T22:00:04 54841 0006183941 2021-11-22T00:00:00 2022 2 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 567.13 2026-07-12T22:00:04 54842 0006205518 2021-12-31T00:00:00 2022 2 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 9.17 2026-07-12T22:00:04 54843 0006191456 2021-12-01T00:00:00 2022 2 531044 Prof Serv - Business 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 76.52 2026-07-12T22:00:04 54844 0006156727 2021-10-04T00:00:00 2022 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 703.29 2026-07-12T22:00:04 54845 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323735 STEVEN STAMATKIN 299.59 2026-07-12T22:00:04 54846 APV6199056 2021-12-20T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000218558 C1 TRUCK DRIVER TRAINING LLC 8925.0 2026-07-12T22:00:04 54847 0006169230 2021-10-26T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1596309.11 2026-07-12T22:00:04 54848 0006188022 2021-12-08T00:00:00 2022 2 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 Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry 11.64 2026-07-12T22:00:04 54849 0006191456 2021-12-01T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 210.52 2026-07-12T22:00:04 54850 APV6193967 2021-12-10T00:00:00 2022 2 547046 SpOp-Audio Visual 258 Civil Rights Comm Supplies, Parts and Materials Program Operations Other "" "" 0000053476 HP INC 1971.22 2026-07-12T22:00:04 54851 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393030 JANET L DECKER 427.03 2026-07-12T22:00:04 54852 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335643 LAKESIA SANDERS 415.79 2026-07-12T22:00:04 54853 APV6171156 2021-10-26T00:00:00 2022 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054249 COMPUTER SCIENCES CORPORATION 1397149.83 2026-07-12T22:00:04 54854 0006167318 2021-10-22T00:00:00 2022 2 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 Public Health Emergency Preparedness General Ledger Entry 5.05 2026-07-12T22:00:04 54855 0006174265 2021-11-01T00:00:00 2022 2 519240 Workers Comp Admin Fee 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 88.68 2026-07-12T22:00:04 54856 0006187947 2021-11-30T00:00:00 2022 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.3 2026-07-12T22:00:04 54857 APV6160312 2021-10-10T00:00:00 2022 2 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 29427.72 2026-07-12T22:00:04 54858 APV6187432 2021-11-30T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 54859 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services 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0006170710 2021-10-31T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 59.21 2026-07-12T22:00:04 54864 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280676 TROY BEACHY 132.6 2026-07-12T22:00:04 54865 0006191456 2021-12-01T00:00:00 2022 2 599026 AdmOp-Dues & Subscriptions 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants General Ledger Entry 0.13 2026-07-12T22:00:04 54866 APV6191721 2021-12-07T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057463 CITY OF PLYMOUTH 52.74 2026-07-12T22:00:04 54867 0006160346 2021-10-01T00:00:00 2022 2 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1456.66 2026-07-12T22:00:04 54868 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240506 VICKI SUE RICHARDSON 545.57 2026-07-12T22:00:04 54869 0006160434 2021-10-12T00:00:00 2022 2 652155 Non Contracted Long Distance 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.01 2026-07-12T22:00:04 54870 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000157242 CINDY L SIKORA 2182.25 2026-07-12T22:00:04 54871 APV6173026 2021-11-01T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program 0000378302 CLARK-FLOYD CHILD ABUSE PREVENTION 35000.0 2026-07-12T22:00:04 54872 0006167318 2021-10-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance 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2 581090 CASE 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 2026-07-12T22:00:04 54877 0006160463 2021-10-01T00:00:00 2022 2 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 41995.62 2026-07-12T22:00:04 54878 0006165796 2021-10-19T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 16.73 2026-07-12T22:00:04 54879 APV6180202 2021-11-15T00:00:00 2022 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000105201 VICTORY CLINICAL SERVICES II, LLC 16.05 2026-07-12T22:00:04 54880 0006179264 2021-11-12T00:00:00 2022 2 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 21.63 2026-07-12T22:00:04 54881 PAY6184552 2021-11-24T00:00:00 2022 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 46382.48 2026-07-12T22:00:04 54882 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354628 KATHY J PARRIS 1053.63 2026-07-12T22:00:04 54883 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 54884 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395227 MICHELLE ANN VANDYGRIFF 112.38 2026-07-12T22:00:04 54885 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360024 BRENDA MCKINNEY 239.25 2026-07-12T22:00:04 54886 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 856.0 2026-07-12T22:00:04 54887 0006191456 2021-12-01T00:00:00 2022 2 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.88 2026-07-12T22:00:04 54888 0006172693 2021-10-27T00:00:00 2022 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 7.22 2026-07-12T22:00:04 54889 APV6194894 2021-12-13T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000199616 REGION 10 WORKFORCE BOARD, INC 1802.0 2026-07-12T22:00:04 54890 0006181426 2021-11-17T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 314.34 2026-07-12T22:00:04 54891 0006191456 2021-12-01T00:00:00 2022 2 659106 IN.Gov Charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.42 2026-07-12T22:00:04 54892 0006156737 2021-10-04T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 278.67 2026-07-12T22:00:04 54893 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343105 PAMELA LEE 1438.4 2026-07-12T22:00:04 54894 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362409 TWANA WAGGONER 764.15 2026-07-12T22:00:04 54895 APV6159203 2021-10-07T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000380064 AMANDA TIMBERLAKE 26.0 2026-07-12T22:00:04 54896 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 54897 0006205518 2021-12-31T00:00:00 2022 2 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.04 2026-07-12T22:00:04 54898 0006169300 2021-10-27T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept 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Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Harold Rogers Prescription Drug Monitoring Program General Ledger Entry 3.99 2026-07-12T22:00:04 54906 0006192841 2021-12-01T00:00:00 2022 2 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.24 2026-07-12T22:00:04 54907 APV6175640 2021-11-04T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000199616 REGION 10 WORKFORCE BOARD, INC 3222.78 2026-07-12T22:00:04 54908 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342693 ARA SPARKS 584.35 2026-07-12T22:00:04 54909 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385989 MICHELLE GINGERICH 3064.24 2026-07-12T22:00:04 54910 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000100419 CORE COMMUNITY CENTER 147.16 2026-07-12T22:00:04 54911 APV6178835 2021-11-10T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000398115 STACEY FARMER 295.68 2026-07-12T22:00:04 54912 0006158960 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DAIVD PHILEBAUM 317.56 2026-07-12T22:00:04 54917 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243124 SIMEON R KIPFER 280.94 2026-07-12T22:00:04 54918 0006184768 2021-11-24T00:00:00 2022 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 105789.96 2026-07-12T22:00:04 54919 0006205518 2021-12-31T00:00:00 2022 2 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 407.91 2026-07-12T22:00:04 54920 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323554 JENNIFER THURNER 261.0 2026-07-12T22:00:04 54921 0006170729 2021-10-31T00:00:00 2022 2 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 4.27 2026-07-12T22:00:04 54922 APV6184159 2021-11-19T00:00:00 2022 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000217189 INSTALLED BUILDING PRODUCTS LLC 29530.0 2026-07-12T22:00:04 54923 0006184749 2021-11-24T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging 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for Children and Families Dept of Health and Human Services Adoption Assistance 0000369630 ANGELA WASHINGTON 609.0 2026-07-12T22:00:04 54937 APV6198018 2021-12-17T00:00:00 2022 2 519820 Temp Staffing Company 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 40689.9 2026-07-12T22:00:04 54938 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353269 CHRISTIE WESTER 494.45 2026-07-12T22:00:04 54939 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability 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Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342373 JOHN KILAVOS 876.52 2026-07-12T22:00:04 54944 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237560 SHEILA WRIGHT 1306.45 2026-07-12T22:00:04 54945 APV6163250 2021-10-15T00:00:00 2022 2 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 15.0 2026-07-12T22:00:04 54946 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242586 AMY LOVINS 545.56 2026-07-12T22:00:04 54947 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315088 VICTORIA ANDERS 326.25 2026-07-12T22:00:04 54948 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348204 DEREK ALLAN 938.11 2026-07-12T22:00:04 54949 0006179264 2021-11-12T00:00:00 2022 2 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.39 2026-07-12T22:00:04 54950 0006156622 2021-10-08T00:00:00 2022 2 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental 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Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385645 TERRY D RENNPAGE 224.75 2026-07-12T22:00:04 54957 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396240 STACY LYNN HOLLIDAY 217.5 2026-07-12T22:00:04 54958 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329614 LEAH COPAS 494.45 2026-07-12T22:00:04 54959 0006186373 2021-11-24T00:00:00 2022 2 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 1.67 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Learning Centers 0000079411 BARBARA B JORDAN YMCA 8548.11 2026-07-12T22:00:04 54967 0006162493 2021-10-15T00:00:00 2022 2 595110 InState Travel - Mileage 615 Correction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice Edward Byrne Memorial Competitive Grant Program General Ledger Entry -140.4 2026-07-12T22:00:04 54968 APV6159788 2021-10-08T00:00:00 2022 2 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 0000013851 OFFICE DEPOT INC 167.59 2026-07-12T22:00:04 54969 0006187221 2021-11-24T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of 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Education Grants to States 0000012043 CAROLINA BIOLOGICAL SUPPLY CO 15.1 2026-07-12T22:00:04 54973 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000241144 TIM VOGLEMAN 1525.81 2026-07-12T22:00:04 54974 0006169977 2021-10-27T00:00:00 2022 2 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 14.13 2026-07-12T22:00:04 54975 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE 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 415.0 2026-07-12T22:00:04 54976 APV6197173 2021-12-15T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 347.59 2026-07-12T22:00:04 54977 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363683 MATTHEW RENDER 224.75 2026-07-12T22:00:04 54978 0006203639 2021-12-30T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 286 Integrated Public Safety Comm Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -6196.71 2026-07-12T22:00:04 54979 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 174.0 2026-07-12T22:00:04 54980 APV6159843 2021-10-07T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000063978 BOONE COUNTY 3.0 2026-07-12T22:00:04 54981 APV6161928 2021-10-14T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000078892 YOUNG WOMENS CHRISTIAN ASSN OF EVANSVILL 16336.48 2026-07-12T22:00:04 54982 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of 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ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308813 ANITA MATTHEWS 674.25 2026-07-12T22:00:04 54987 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 54988 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257356 KRISTEL BAKER GILLESPIE 842.81 2026-07-12T22:00:04 54989 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families 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2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000367972 MICHAEL BRADFORD 469.58 2026-07-12T22:00:04 54994 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301028 ARCHIE PATTERSON 674.25 2026-07-12T22:00:04 54995 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291884 RENA PARKS 1193.19 2026-07-12T22:00:04 54996 APV6198059 2021-12-17T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and 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2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349531 PAMELA MORGAN 674.25 2026-07-12T22:00:04 55004 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273906 RANDY THOMPSON 427.02 2026-07-12T22:00:04 55005 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246842 CANDACE HOBSON 409.17 2026-07-12T22:00:04 55006 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social 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Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377171 BRITTANY PRAWAT 217.5 2026-07-12T22:00:04 55066 APV6168489 2021-10-25T00:00:00 2022 2 533052 Main-Elec Contractor 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000104903 MARSH ELECTRICAL SERVICES 3000.0 2026-07-12T22:00:04 55067 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325122 SHARON JACKO 1918.92 2026-07-12T22:00:04 55068 APV6167713 2021-10-22T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000289049 TERESA CLARK 237.7 2026-07-12T22:00:04 55069 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 892.0 2026-07-12T22:00:04 55070 0006160461 2021-10-13T00:00:00 2022 2 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 94.66 2026-07-12T22:00:04 55071 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380432 DONITA BARSKUS 670.56 2026-07-12T22:00:04 55072 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000369145 ANNA MILLER 466.53 2026-07-12T22:00:04 55073 PAY6184524 2021-11-24T00:00:00 2022 2 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 27.3 2026-07-12T22:00:04 55074 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301413 MARY CORONADO 752.88 2026-07-12T22:00:04 55075 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336623 ANTHONY HOLMES 108.75 2026-07-12T22:00:04 55076 EXV6181186 2021-11-15T00:00:00 2022 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 122.15 2026-07-12T22:00:04 55077 APV6193258 2021-12-09T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 30607.32 2026-07-12T22:00:04 55078 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298388 PENNY UTZ 224.75 2026-07-12T22:00:04 55079 0006205516 2021-12-31T00:00:00 2022 2 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.32 2026-07-12T22:00:04 55080 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250466 JANICE CAROLYNN DAVIS 707.51 2026-07-12T22:00:04 55081 APV6196472 2021-12-15T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000378180 KRISTEN DAUSS 0.0 2026-07-12T22:00:04 55082 0006156725 2021-10-04T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 114.88 2026-07-12T22:00:04 55083 PAY6198339 2021-12-22T00:00:00 2022 2 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 11.55 2026-07-12T22:00:04 55084 APV6161313 2021-10-13T00:00:00 2022 2 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 Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000054131 GUIDESOFT INC 933.4 2026-07-12T22:00:04 55085 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000077422 KOKOMO SCHOOL CORP 12056.75 2026-07-12T22:00:04 55086 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340051 LISA AUSTIN WILLIAMS 1366.03 2026-07-12T22:00:04 55087 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 1102.0 2026-07-12T22:00:04 55088 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329849 TRINA REED 815.63 2026-07-12T22:00:04 55089 0006167318 2021-10-22T00:00:00 2022 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 8.4 2026-07-12T22:00:04 55090 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247926 LUANA M PARKER 816.99 2026-07-12T22:00:04 55091 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332235 KATHRYN VINCENT 282.75 2026-07-12T22:00:04 55092 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097365 INDIANA GASTROENTEROLOGY INC 14.0 2026-07-12T22:00:04 55093 PAY6160027 2021-10-13T00:00:00 2022 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 1110.18 2026-07-12T22:00:04 55094 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110452 FIRST CHRISTIAN CHURCH 2027.29 2026-07-12T22:00:04 55095 0006170729 2021-10-31T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 693.43 2026-07-12T22:00:04 55096 0006175279 2021-11-04T00:00:00 2022 2 659792 Printing Service 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 55097 APV6191729 2021-12-07T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000339352 GREENE COUNTY HEALTH INC 1440.0 2026-07-12T22:00:04 55098 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378285 ROBERT HATTABAUGH 1236.12 2026-07-12T22:00:04 55099 0006172651 2021-11-08T00:00:00 2022 2 652134 Remote IP Phone 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 93.54 2026-07-12T22:00:04 55100 0006191456 2021-12-01T00:00:00 2022 2 599100 AdmOp-Depositions Transcripts 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 31.0 2026-07-12T22:00:04 55101 APV6177027 2021-11-08T00:00:00 2022 2 531026 Prof Serv - Business Admin 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000369130 KIRBY CONSULTING, INC 212.5 2026-07-12T22:00:04 55102 APV6188369 2021-12-01T00:00:00 2022 2 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 0000367143 DICKINSON FLEET SERVICES 155.0 2026-07-12T22:00:04 55103 APV6163263 2021-10-15T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394988 STEVEN PATRICK SPENCE 634.44 2026-07-12T22:00:04 55104 0006156737 2021-10-04T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 7.6 2026-07-12T22:00:04 55105 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379876 JONATHAN CHILDERS 988.9 2026-07-12T22:00:04 55106 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270380 SHIRLEY FINNEY 1108.6 2026-07-12T22:00:04 55107 APV6187418 2021-11-30T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000240424 CARLA COUSINO 93.79 2026-07-12T22:00:04 55108 0006192841 2021-12-01T00:00:00 2022 2 547136 SpOp - Laundry - Cleansers 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.28 2026-07-12T22:00:04 55109 PAY6184524 2021-11-24T00:00:00 2022 2 518800 Vision Care 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 2.22 2026-07-12T22:00:04 55110 0006188093 2021-12-01T00:00:00 2022 2 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 1450.11 2026-07-12T22:00:04 55111 0006167318 2021-10-22T00:00:00 2022 2 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 6564.83 2026-07-12T22:00:04 55112 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326791 MELINDA WALKER 261.0 2026-07-12T22:00:04 55113 0006160463 2021-10-01T00:00:00 2022 2 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.48 2026-07-12T22:00:04 55114 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263900 JANET LANCE 421.4 2026-07-12T22:00:04 55115 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 260.0 2026-07-12T22:00:04 55116 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374797 ELISE PANDA TAYLOR 516.93 2026-07-12T22:00:04 55117 0006175296 2021-11-04T00:00:00 2022 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 2.81 2026-07-12T22:00:04 55118 APV6172829 2021-11-01T00:00:00 2022 2 595110 InState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice Crime Victim Assistance 0000215982 SANDRA K WARREN 58.12 2026-07-12T22:00:04 55119 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120992 YORKTOWN COMMUNITY SCHOOL 153158.5 2026-07-12T22:00:04 55120 0006187996 2021-11-24T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 382.26 2026-07-12T22:00:04 55121 0006172617 2021-10-22T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -101.08 2026-07-12T22:00:04 55122 0006167437 2021-10-22T00:00:00 2022 2 518800 Vision Care 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 0.0 2026-07-12T22:00:04 55123 0006191456 2021-12-01T00:00:00 2022 2 659271 Archive Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.3 2026-07-12T22:00:04 55124 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238191 EARNESTINE SIMS 545.55 2026-07-12T22:00:04 55125 APV6180150 2021-11-15T00:00:00 2022 2 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015730 BEST WAY OF INDIANA INC 48998.68 2026-07-12T22:00:04 55126 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383218 VERONICA LYNN DAILEY 382.07 2026-07-12T22:00:04 55127 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000216636 EAST CENTRAL INDIANA 1591.1 2026-07-12T22:00:04 55128 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343407 MARIA BOWLING 239.25 2026-07-12T22:00:04 55129 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 5994.35 2026-07-12T22:00:04 55130 APV6174818 2021-11-03T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000004796 INDIANA UNIV 96569.5 2026-07-12T22:00:04 55131 APV6195745 2021-12-14T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080573 LOUISVILLE and INDIANA RR CO 177695.88 2026-07-12T22:00:04 55132 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251599 ROBERTO JR DONES 1065.75 2026-07-12T22:00:04 55133 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276118 MARJORIE FORSYTH 324.07 2026-07-12T22:00:04 55134 APV6193293 2021-12-09T00:00:00 2022 2 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 59996.56 2026-07-12T22:00:04 55135 0006190612 2021-12-06T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 44.5 2026-07-12T22:00:04 55136 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322505 ANGELA FINNEY 378.93 2026-07-12T22:00:04 55137 APV6169520 2021-10-26T00:00:00 2022 2 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000281237 NATIONAL ASSOCIATION OF MEDICAID DIRECTO 0.0 2026-07-12T22:00:04 55138 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293673 JOE MCADAMS 224.75 2026-07-12T22:00:04 55139 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381150 ROBERT DEVAULT 179.8 2026-07-12T22:00:04 55140 0006205684 2021-12-08T00:00:00 2022 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 178.02 2026-07-12T22:00:04 55141 0006156727 2021-10-04T00:00:00 2022 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 296.58 2026-07-12T22:00:04 55142 0006155850 2021-10-08T00:00:00 2022 2 652051 Data Circuits-On Network 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 971.14 2026-07-12T22:00:04 55143 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000391614 LITTLE THINKERS SCHOOL OF EARLY LEARNING 28.6 2026-07-12T22:00:04 55144 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000374470 KRISTEN BORTNER 634.44 2026-07-12T22:00:04 55145 APV6179606 2021-11-12T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000077451 INTERLOCAL ASSOCIATION 15000.0 2026-07-12T22:00:04 55146 0006172617 2021-10-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -26.95 2026-07-12T22:00:04 55147 0006193767 2021-12-10T00:00:00 2022 2 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 6308.18 2026-07-12T22:00:04 55148 0006155982 2021-10-08T00:00:00 2022 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 3400.1 2026-07-12T22:00:04 55149 APV6170425 2021-10-26T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064376 WABASH COUNTY GOVERNMENT 8474.74 2026-07-12T22:00:04 55150 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 225.0 2026-07-12T22:00:04 55151 0006202667 2021-12-29T00:00:00 2022 2 599105 AdmOp-Internet Subscript Serv 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 4.5 2026-07-12T22:00:04 55152 PAY6160028 2021-10-13T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 48.06 2026-07-12T22:00:04 55153 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390344 DARLENE K CALLISON 462.62 2026-07-12T22:00:04 55154 PAY6184580 2021-11-24T00:00:00 2022 2 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 482.47 2026-07-12T22:00:04 55155 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247926 LUANA M PARKER 830.58 2026-07-12T22:00:04 55156 APV6183029 2021-11-19T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000096321 FAMILY SERVICE ASSOCIATION OF 4423.93 2026-07-12T22:00:04 55157 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 109498.08 2026-07-12T22:00:04 55158 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394003 DEBORAH MILLS 152.25 2026-07-12T22:00:04 55159 0006192841 2021-12-01T00:00:00 2022 2 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2.04 2026-07-12T22:00:04 55160 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121702 GARY COMM SCHL CORP TREASURER 342480.49 2026-07-12T22:00:04 55161 0006191456 2021-12-01T00:00:00 2022 2 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 443.45 2026-07-12T22:00:04 55162 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316933 CAROLYN MITCHELL 67.43 2026-07-12T22:00:04 55163 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289312 TRACEY EPPS 402.38 2026-07-12T22:00:04 55164 APV6182431 2021-11-18T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000008175 CITY OF MADISON 98.9 2026-07-12T22:00:04 55165 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315501 LESLIE KING 174.0 2026-07-12T22:00:04 55166 0006191456 2021-12-01T00:00:00 2022 2 652137 Telephone - Remote 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 14.39 2026-07-12T22:00:04 55167 0006192841 2021-12-01T00:00:00 2022 2 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-07-12T22:00:04 55168 ACC0400002 2021-11-01T00:00:00 2022 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and 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EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341910 JOANN CUEVAS 652.5 2026-07-12T22:00:04 55176 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359762 FARINETTA TURNER 269.7 2026-07-12T22:00:04 55177 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306963 MARTA GARZA 1101.28 2026-07-12T22:00:04 55178 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288831 CRYSTAL JOHNSON 337.13 2026-07-12T22:00:04 55179 0006156737 2021-10-04T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 5.19 2026-07-12T22:00:04 55180 0006160461 2021-10-13T00:00:00 2022 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 18.03 2026-07-12T22:00:04 55181 PAY6168984 2021-10-27T00:00:00 2022 2 519722 Health Savings Account 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 808.98 2026-07-12T22:00:04 55182 0006163691 2021-10-13T00:00:00 2022 2 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 1.61 2026-07-12T22:00:04 55183 0006191456 2021-12-01T00:00:00 2022 2 545006 Eqp Main-Repair parts 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 4.07 2026-07-12T22:00:04 55184 0006167318 2021-10-22T00:00:00 2022 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 27.57 2026-07-12T22:00:04 55185 APV6188339 2021-12-01T00:00:00 2022 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000098198 HUTSON and SONS BOIL and WELD, INC 19225.0 2026-07-12T22:00:04 55186 APV6185880 2021-11-24T00:00:00 2022 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335177 SPURR LAW OFFICE PC 750.0 2026-07-12T22:00:04 55187 APV6169479 2021-10-26T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000054131 GUIDESOFT INC 600.0 2026-07-12T22:00:04 55188 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 55189 0006169975 2021-10-27T00:00:00 2022 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 0.0 2026-07-12T22:00:04 55190 0006161092 2021-10-13T00:00:00 2022 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12723.59 2026-07-12T22:00:04 55191 APV6199099 2021-12-19T00:00:00 2022 2 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 175021.44 2026-07-12T22:00:04 55192 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 55193 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000259175 JEFFREY KEITH SNAPP 108.75 2026-07-12T22:00:04 55194 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343585 MORGAN BRADLEY 449.5 2026-07-12T22:00:04 55195 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 343.0 2026-07-12T22:00:04 55196 APV6185085 2021-11-23T00:00:00 2022 2 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 6120.0 2026-07-12T22:00:04 55197 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248229 JULIE A SLIDER 409.18 2026-07-12T22:00:04 55198 APV6197174 2021-12-16T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060041 CONNERSVILLE UTILITIES -122.83 2026-07-12T22:00:04 55199 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 656.0 2026-07-12T22:00:04 55200 APV6163263 2021-10-15T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000076897 COMMUNITY STATE BANK OF ROYAL CENTER 99.0 2026-07-12T22:00:04 55201 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238431 LAURIE ANN BURNELL 1650.87 2026-07-12T22:00:04 55202 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000378128 ALFREDO VILLALPANDO 469.58 2026-07-12T22:00:04 55203 0006191532 2021-12-07T00:00:00 2022 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 55204 APV6167713 2021-10-22T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000299871 MARIA ROBERTSON 648.27 2026-07-12T22:00:04 55205 APV6177097 2021-11-08T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000255338 BENCHMARK FAMILY SERVICES INC 367.71 2026-07-12T22:00:04 55206 0006191456 2021-12-01T00:00:00 2022 2 539038 Prog Op-Software Licensing 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 4.12 2026-07-12T22:00:04 55207 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 148.0 2026-07-12T22:00:04 55208 APV6171915 2021-10-29T00:00:00 2022 2 595130 InState Travel - 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Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 141088.5 2026-07-12T22:00:04 55214 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 55215 APV6178766 2021-11-10T00:00:00 2022 2 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 0000083687 JEREMY D PRICE 48.0 2026-07-12T22:00:04 55216 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372879 KACEY STACHOWIAK 157.33 2026-07-12T22:00:04 55217 0006203697 2021-12-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 189.57 2026-07-12T22:00:04 55218 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371411 TERRA MABRY 449.5 2026-07-12T22:00:04 55219 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397950 ELIZABETH ANN CANO 326.25 2026-07-12T22:00:04 55220 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194261 NORTHEASTERN WAYNE SCHL TREAS 81940.79 2026-07-12T22:00:04 55221 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 456.0 2026-07-12T22:00:04 55222 APV6168520 2021-10-25T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 288.0 2026-07-12T22:00:04 55223 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345784 ELECTA PARKER 108.75 2026-07-12T22:00:04 55224 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239766 SCOTT AND ANNETTE ZEIGLER 587.9 2026-07-12T22:00:04 55225 0006192841 2021-12-01T00:00:00 2022 2 659211 Tape Accesses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.1 2026-07-12T22:00:04 55226 APV6178869 2021-11-09T00:00:00 2022 2 571200 Grants - Local School Systems 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 37786.13 2026-07-12T22:00:04 55227 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 964.0 2026-07-12T22:00:04 55228 APV6197010 2021-12-16T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000260634 LEWISVILLE CLERK-TREASURER 807.5 2026-07-12T22:00:04 55229 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272347 INGRID GARDNER 449.5 2026-07-12T22:00:04 55230 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 55231 APV6180961 2021-11-16T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000375488 BILLY MACLAREN 655.59 2026-07-12T22:00:04 55232 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300060 SAMUEL FRY 1296.13 2026-07-12T22:00:04 55233 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121142 FRANKLIN CTY COMM SCHL TREAS 116290.02 2026-07-12T22:00:04 55234 APV6199100 2021-12-20T00:00:00 2022 2 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 4578.07 2026-07-12T22:00:04 55235 0006198650 2021-12-20T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3432762.66 2026-07-12T22:00:04 55236 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325926 TONJIA DENNEY 157.32 2026-07-12T22:00:04 55237 0006156646 2021-10-08T00:00:00 2022 2 652130 Telephone - 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Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.03 2026-07-12T22:00:04 55242 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000100206 CHRISTIAN CHURCH DAY CARE CTR 461.64 2026-07-12T22:00:04 55243 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267931 DOUGLAS GLASS 407.81 2026-07-12T22:00:04 55244 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317780 MICHELE DUFOR 224.75 2026-07-12T22:00:04 55245 0006193767 2021-12-10T00:00:00 2022 2 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 567.17 2026-07-12T22:00:04 55246 0006179306 2021-11-12T00:00:00 2022 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -7.57 2026-07-12T22:00:04 55247 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077418 ELKHART COMM SCHL TREASURER 831147.72 2026-07-12T22:00:04 55248 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 55249 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 145.0 2026-07-12T22:00:04 55250 APV6190912 2021-12-06T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 148.0 2026-07-12T22:00:04 55251 APV6203858 2021-12-30T00:00:00 2022 2 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000343368 DONNA SMITH 776.1 2026-07-12T22:00:04 55252 APV6184246 2021-11-22T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000057545 DELAWARE COUNTY 60122.3 2026-07-12T22:00:04 55253 0006172685 2021-11-08T00:00:00 2022 2 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 309.1 2026-07-12T22:00:04 55254 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297096 MARISSA BURLESON 831.58 2026-07-12T22:00:04 55255 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101815 NEW DIRECTION CHURCH 7548.58 2026-07-12T22:00:04 55256 APV6160601 2021-10-12T00:00:00 2022 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000275931 FRONTIER COMMUNICATIONS 184.56 2026-07-12T22:00:04 55257 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331933 KIMBERLY HEAVILIN 202.28 2026-07-12T22:00:04 55258 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392499 RONALD E TABOR 404.55 2026-07-12T22:00:04 55259 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322876 TAMMY SMITH 1314.79 2026-07-12T22:00:04 55260 0006191456 2021-12-01T00:00:00 2022 2 543060 Fac Main - Elec - Wiring 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.9 2026-07-12T22:00:04 55261 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328832 CHINOAH JOHNSON 1141.28 2026-07-12T22:00:04 55262 0006205517 2021-12-31T00:00:00 2022 2 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 1.3 2026-07-12T22:00:04 55263 APV6157861 2021-10-05T00:00:00 2022 2 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000079602 COMMUNITY FIRST HOLDINGS 26.73 2026-07-12T22:00:04 55264 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305084 DEBORAH YOUNG 261.0 2026-07-12T22:00:04 55265 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000103404 SOUTHEASTERN INDIANA YMCA INC 1948.5 2026-07-12T22:00:04 55266 0006160992 2021-10-13T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 31773.75 2026-07-12T22:00:04 55267 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319245 STEPHEN TAM 112.37 2026-07-12T22:00:04 55268 APV6178780 2021-11-10T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 13204.5 2026-07-12T22:00:04 55269 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193426 ST JUDE CATHOLIC SCHOOL 24657.24 2026-07-12T22:00:04 55270 0006169944 2021-10-27T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8478.5 2026-07-12T22:00:04 55271 APV6173901 2021-11-02T00:00:00 2022 2 547016 SpOp -Household 615 Correction Supplies, Parts and Materials Program Operations Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000087019 JP MORGAN CHASE BANK 2800.0 2026-07-12T22:00:04 55272 0006187945 2021-12-01T00:00:00 2022 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 50.44 2026-07-12T22:00:04 55273 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358026 JENNIFER HASH 2156.47 2026-07-12T22:00:04 55274 APV6174765 2021-11-03T00:00:00 2022 2 538925 Const-BuildRepairNonStructural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000230684 ETICA GROUP INC 1620.0 2026-07-12T22:00:04 55275 APV6159637 2021-10-08T00:00:00 2022 2 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000054625 CASS COUNTY 60000.0 2026-07-12T22:00:04 55276 0006191456 2021-12-01T00:00:00 2022 2 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 7.48 2026-07-12T22:00:04 55277 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194121 GOOD SHEPHERD SCHOOL 614.0 2026-07-12T22:00:04 55278 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320240 RAMON RADFORD 404.55 2026-07-12T22:00:04 55279 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342957 LINDSAY WHITE 609.0 2026-07-12T22:00:04 55280 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238632 BETTY ANN BEAN 876.53 2026-07-12T22:00:04 55281 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345087 TIMOTHY BURKETT 217.5 2026-07-12T22:00:04 55282 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340707 TAMMY KAIN 1848.75 2026-07-12T22:00:04 55283 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332366 RHONDA RICHARDSON 87.0 2026-07-12T22:00:04 55284 APV6197788 2021-12-17T00:00:00 2022 2 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000060628 PULASKI COUNTY 790.81 2026-07-12T22:00:04 55285 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244616 GLENDA FAYE ST CLAIR 491.01 2026-07-12T22:00:04 55286 0006160461 2021-10-13T00:00:00 2022 2 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 2073.96 2026-07-12T22:00:04 55287 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247765 ANNA MICHELLE LEIS 556.48 2026-07-12T22:00:04 55288 0006169980 2021-10-27T00:00:00 2022 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 404.71 2026-07-12T22:00:04 55289 0006172711 2021-11-08T00:00:00 2022 2 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 12.19 2026-07-12T22:00:04 55290 PAY6160032 2021-10-13T00:00:00 2022 2 517005 Payroll PERF State Share 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 766.33 2026-07-12T22:00:04 55291 0006191456 2021-12-01T00:00:00 2022 2 595540 OutoSt Travel - Airfare 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 20.21 2026-07-12T22:00:04 55292 0006172617 2021-10-22T00:00:00 2022 2 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 350.59 2026-07-12T22:00:04 55293 APV6163263 2021-10-15T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078279 INDIANA UNIV EMPLOYEES FCU 59.4 2026-07-12T22:00:04 55294 0006184874 2021-11-23T00:00:00 2022 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 0.7 2026-07-12T22:00:04 55295 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000226878 ANDREA A NAY 217.5 2026-07-12T22:00:04 55296 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353782 MARIANNE DEGENSTEIN 269.7 2026-07-12T22:00:04 55297 APV6193244 2021-12-09T00:00:00 2022 2 521002 Telecom -TelephoneLocalService 501 Early Child Learning Utilities Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000060340 FRONTIER COMMUNICATIONS OF IND 0.0 2026-07-12T22:00:04 55298 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314746 EDWARD DABNEY 314.65 2026-07-12T22:00:04 55299 0006172663 2021-11-01T00:00:00 2022 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 82.09 2026-07-12T22:00:04 55300 APV6159637 2021-10-08T00:00:00 2022 2 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000055554 FLOYD COUNTY 60000.0 2026-07-12T22:00:04 55301 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370089 DONALD ROECKER 449.5 2026-07-12T22:00:04 55302 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242337 MATTHEW WAYNE HARE 425.54 2026-07-12T22:00:04 55303 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000303314 ROSIES TINY TOTS INC 2089.06 2026-07-12T22:00:04 55304 APV6177850 2021-11-09T00:00:00 2022 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000001563 VWR INTERNATIONAL 367.3 2026-07-12T22:00:04 55305 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000297211 HOLY CROSS CHURCH AND SCHOOL 1481.13 2026-07-12T22:00:04 55306 0006192341 2021-12-08T00:00:00 2022 2 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 47.76 2026-07-12T22:00:04 55307 0006186322 2021-11-24T00:00:00 2022 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 136.3 2026-07-12T22:00:04 55308 ACC0300002 2021-10-01T00:00:00 2022 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -6.1 2026-07-12T22:00:04 55309 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000239901 FIRST ASSEMBLY OF GOD LAFAYETTE IN INC 1322.62 2026-07-12T22:00:04 55310 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000134834 TWYLAH MOYE 915.31 2026-07-12T22:00:04 55311 APV6181492 2021-11-17T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000095135 FAMILIES FIRST INDIANA INC 20224.54 2026-07-12T22:00:04 55312 APV6174797 2021-11-03T00:00:00 2022 2 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 76.92 2026-07-12T22:00:04 55313 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325337 JAMES MINTON 224.75 2026-07-12T22:00:04 55314 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 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 3664.84 2026-07-12T22:00:04 55315 0006172771 2021-11-01T00:00:00 2022 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 55316 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322946 TABITHA WALKER 326.25 2026-07-12T22:00:04 55317 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266264 BRENDA TAGO 143.11 2026-07-12T22:00:04 55318 APV6168574 2021-10-25T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000055163 EARLY LEARNING INDIANA INC 96147.99 2026-07-12T22:00:04 55319 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 8922.03 2026-07-12T22:00:04 55320 0006198714 2021-12-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 1508.88 2026-07-12T22:00:04 55321 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000074733 AUTUMN JACKSON 435.0 2026-07-12T22:00:04 55322 0006198551 2021-12-08T00:00:00 2022 2 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 0.24 2026-07-12T22:00:04 55323 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322286 ALYSSA MCDOWELL 449.5 2026-07-12T22:00:04 55324 APV6180311 2021-11-15T00:00:00 2022 2 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080573 LOUISVILLE and INDIANA RR CO 37003.9 2026-07-12T22:00:04 55325 0006200190 2021-12-22T00:00:00 2022 2 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2407.69 2026-07-12T22:00:04 55326 0006161747 2021-10-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 56.73 2026-07-12T22:00:04 55327 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097322 DERMATOLOGY CENTER OF SOUTHERN 14.0 2026-07-12T22:00:04 55328 PAY6198301 2021-12-22T00:00:00 2022 2 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 491.86 2026-07-12T22:00:04 55329 APV6166149 2021-10-19T00:00:00 2022 2 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000367143 DICKINSON FLEET SERVICES 748.0 2026-07-12T22:00:04 55330 0006166672 2021-10-21T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 415.74 2026-07-12T22:00:04 55331 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 55332 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000330929 GOLDEN GARDENS 3039.27 2026-07-12T22:00:04 55333 PAY6160075 2021-10-13T00:00:00 2022 2 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 4408.65 2026-07-12T22:00:04 55334 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390029 HEATHER LINCOLN 269.7 2026-07-12T22:00:04 55335 APV6180242 2021-11-15T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000014704 HEALTHNET INC 938.01 2026-07-12T22:00:04 55336 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289309 STACY BUCKLEY 449.5 2026-07-12T22:00:04 55337 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320865 ANGELA HENLEY 337.13 2026-07-12T22:00:04 55338 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000155746 PATRICIA ADAMS 842.81 2026-07-12T22:00:04 55339 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345989 MASHONDA LEE 764.15 2026-07-12T22:00:04 55340 0006192842 2021-12-01T00:00:00 2022 2 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.21 2026-07-12T22:00:04 55341 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 1552.0 2026-07-12T22:00:04 55342 APV6184305 2021-11-22T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121793 LAPORTE COMM SCHL CORP TREAS 14721.35 2026-07-12T22:00:04 55343 APV6192505 2021-12-08T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC -30096.0 2026-07-12T22:00:04 55344 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320411 ALICE EASLEY 217.5 2026-07-12T22:00:04 55345 APV6180252 2021-11-15T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000077729 KENTUCKY COMMUNITY AND TECHNICAL COLLEGE 7519.67 2026-07-12T22:00:04 55346 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299524 TAMMY LEWIS 449.5 2026-07-12T22:00:04 55347 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243200 TAMBA GORDON 561.87 2026-07-12T22:00:04 55348 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329298 JERRY JACOBSON 326.25 2026-07-12T22:00:04 55349 0006187109 2021-11-30T00:00:00 2022 2 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 21028.5 2026-07-12T22:00:04 55402 APV6199009 2021-12-20T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000283620 AURORA INC 8562.12 2026-07-12T22:00:04 55403 APV6161348 2021-10-13T00:00:00 2022 2 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000214181 FIRST DATA GOVERNMENT SOLUTION 7682.4 2026-07-12T22:00:04 55404 0006191456 2021-12-01T00:00:00 2022 2 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 33.08 2026-07-12T22:00:04 55405 0006174266 2021-11-01T00:00:00 2022 2 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 36.89 2026-07-12T22:00:04 55406 0006174299 2021-11-01T00:00:00 2022 2 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 55.45 2026-07-12T22:00:04 55407 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289395 RONALD BABBS 112.38 2026-07-12T22:00:04 55408 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000106107 TRADERS POINT CHRISTIAN SCHOOLS INC 27420.44 2026-07-12T22:00:04 55409 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357774 SPENCER SCOTT 134.85 2026-07-12T22:00:04 55410 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000105856 FIRST CHURCH OF THE NAZARENE 1162.69 2026-07-12T22:00:04 55411 APV6190916 2021-12-06T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000381792 C4 INNOVATIONS LLC 12500.0 2026-07-12T22:00:04 55412 APV6197223 2021-12-16T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 55413 0006205684 2021-12-08T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 4.1 2026-07-12T22:00:04 55414 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241544 JUANITA REECE 2129.53 2026-07-12T22:00:04 55415 0006167318 2021-10-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 632.86 2026-07-12T22:00:04 55416 APV6184894 2021-11-23T00:00:00 2022 2 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000006599 ALLEN COUNTY 19086.78 2026-07-12T22:00:04 55417 0006172804 2021-11-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 6.0 2026-07-12T22:00:04 55418 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325019 BARBARA HARMON 551.99 2026-07-12T22:00:04 55419 PAY6184526 2021-11-24T00:00:00 2022 2 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 3273.35 2026-07-12T22:00:04 55420 APV6191825 2021-12-07T00:00:00 2022 2 599093 AdmOp-Translator Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000004623 CROSSROADS REHABILITATION CENTER 221.76 2026-07-12T22:00:04 55421 APV6185139 2021-11-23T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 54722.75 2026-07-12T22:00:04 55422 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000063954 BARTHOLOMEW COUNTY 1366.15 2026-07-12T22:00:04 55423 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293356 JOYCE MORGAN 187.22 2026-07-12T22:00:04 55424 0006172470 2021-10-31T00:00:00 2022 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3465.85 2026-07-12T22:00:04 55425 PAY6184552 2021-11-24T00:00:00 2022 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 10.08 2026-07-12T22:00:04 55426 0006175278 2021-11-04T00:00:00 2022 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 5.92 2026-07-12T22:00:04 55427 0006191456 2021-12-01T00:00:00 2022 2 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 5.56 2026-07-12T22:00:04 55428 0006169300 2021-10-27T00:00:00 2022 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 1682.4 2026-07-12T22:00:04 55429 0006187221 2021-11-24T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 298.13 2026-07-12T22:00:04 55430 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338122 ELIZABETH FRIEDLAND 391.5 2026-07-12T22:00:04 55431 0006167430 2021-10-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2032.48 2026-07-12T22:00:04 55432 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358543 TIFFANY ESTABROOK 108.75 2026-07-12T22:00:04 55433 APV6168520 2021-10-25T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000312952 RENSSELAER URBAN FORESTRY COUNCIL 3840.0 2026-07-12T22:00:04 55434 APV6193293 2021-12-09T00:00:00 2022 2 571209 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 21341.44 2026-07-12T22:00:04 55435 0006172588 2021-11-08T00:00:00 2022 2 652131 Telecom Management 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 305.55 2026-07-12T22:00:04 55436 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309352 BERNARD BINGHAM 543.75 2026-07-12T22:00:04 55437 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378035 DEBORAH SAWYER 978.75 2026-07-12T22:00:04 55438 0006160407 2021-10-12T00:00:00 2022 2 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -1.09 2026-07-12T22:00:04 55439 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337784 MARY RILEY 326.25 2026-07-12T22:00:04 55440 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193928 SCOTT CTY SCHOOL DIST 1 TREAS 66766.29 2026-07-12T22:00:04 55441 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398978 BETHELENE WILCOXEN 1303.55 2026-07-12T22:00:04 55442 APV6176851 2021-11-08T00:00:00 2022 2 591030 NonRealEstRnt-Office Copier 46 Attorney General Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 170.99 2026-07-12T22:00:04 55443 0006158960 2021-10-07T00:00:00 2022 2 531027 Prof Serv - Clerical 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 55444 0006202017 2021-12-27T00:00:00 2022 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.09 2026-07-12T22:00:04 55445 APV6202188 2021-12-28T00:00:00 2022 2 555528 Aircraft & related equip 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000007877 SHERWIN WILLIAMS CO 22.94 2026-07-12T22:00:04 55446 APV6162128 2021-10-14T00:00:00 2022 2 595540 OutoSt Travel - Airfare 385 Homeland Security Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000087019 JP MORGAN CHASE BANK 798.31 2026-07-12T22:00:04 55447 0006187182 2021-11-30T00:00:00 2022 2 547183 SpOp - Materials&Parts Tech 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 55448 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000180522 PHYLLIS MYERS 269.7 2026-07-12T22:00:04 55449 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264471 DEWAYNE MENDEZ 421.41 2026-07-12T22:00:04 55450 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342137 ASHLEY STAMPER 831.58 2026-07-12T22:00:04 55451 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251953 MICHELE J DORR 421.41 2026-07-12T22:00:04 55452 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000076854 COMMUNITY AND FAMILY SERVICES INC 322.66 2026-07-12T22:00:04 55453 0006199446 2021-12-21T00:00:00 2022 2 516003 Payroll Social Security 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 55454 0006202031 2021-12-31T00:00:00 2022 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 22990.85 2026-07-12T22:00:04 55455 0006175296 2021-11-04T00:00:00 2022 2 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 59.56 2026-07-12T22:00:04 55456 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238900 JOSEPH KNEFELKAMP 421.4 2026-07-12T22:00:04 55457 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 83961.16 2026-07-12T22:00:04 55458 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396862 JENNY M REA 902.63 2026-07-12T22:00:04 55459 ACC0500002 2021-11-30T00:00:00 2022 2 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 4955.42 2026-07-12T22:00:04 55460 APV6202160 2021-12-28T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059527 RENSSELAER, CITY OF 0.0 2026-07-12T22:00:04 55461 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365290 CHRISTOPHER SCHERGER 224.75 2026-07-12T22:00:04 55462 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000147066 SHIRLEY SMITH-REID 2022.75 2026-07-12T22:00:04 55463 APV6199040 2021-12-20T00:00:00 2022 2 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 1767.23 2026-07-12T22:00:04 55464 APV6169317 2021-10-26T00:00:00 2022 2 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000013851 OFFICE DEPOT INC -4.65 2026-07-12T22:00:04 55465 APV6161356 2021-10-13T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347857 ROBERT INMAN 687.17 2026-07-12T22:00:04 55466 0006163003 2021-10-13T00:00:00 2022 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 38.39 2026-07-12T22:00:04 55467 APV6162128 2021-10-14T00:00:00 2022 2 595130 InState Travel - Lodging 385 Homeland Security Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants 0000087019 JP MORGAN CHASE BANK 419.16 2026-07-12T22:00:04 55468 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238960 JANETTE BROCK 409.18 2026-07-12T22:00:04 55469 APV6173110 2021-11-01T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056764 HUNTINGTON COUNTY 31524.66 2026-07-12T22:00:04 55470 0006175348 2021-11-04T00:00:00 2022 2 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 55471 APV6181763 2021-11-17T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 28547.6 2026-07-12T22:00:04 55472 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364108 WENDY HENDRICKS 314.65 2026-07-12T22:00:04 55473 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271299 CYNTHIA LYLE 224.75 2026-07-12T22:00:04 55474 0006176075 2021-11-05T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-07-12T22:00:04 55475 0006202017 2021-12-27T00:00:00 2022 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 181.99 2026-07-12T22:00:04 55476 APV6196456 2021-12-15T00:00:00 2022 2 547122 SpOp - Household Battery 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000013851 OFFICE DEPOT INC 99.18 2026-07-12T22:00:04 55477 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377658 MICHAEL MAY 2247.5 2026-07-12T22:00:04 55478 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 155973.27 2026-07-12T22:00:04 55479 APV6187382 2021-11-30T00:00:00 2022 2 595920 3POutState Travel - Airfare 100 State Police Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000087019 JP MORGAN CHASE BANK 236.79 2026-07-12T22:00:04 55480 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378403 JOHN CARY-ROSEBERRY 261.0 2026-07-12T22:00:04 55481 APV6199663 2021-12-21T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060048 CITY OF CRAWFORDSVILLE -27.68 2026-07-12T22:00:04 55482 APV6177934 2021-11-08T00:00:00 2022 2 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 17675.0 2026-07-12T22:00:04 55483 APV6174818 2021-11-03T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000075178 CENTERSTONE OF INDIANA INC 16635.9 2026-07-12T22:00:04 55484 APV6168588 2021-10-25T00:00:00 2022 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000013851 OFFICE DEPOT INC 419.95 2026-07-12T22:00:04 55485 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323637 JENNIFER TICHENOR 202.28 2026-07-12T22:00:04 55486 APV6196456 2021-12-15T00:00:00 2022 2 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000399034 DERRICK LEE 302.5 2026-07-12T22:00:04 55487 APV6178835 2021-11-10T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000285569 NORTHEAST INDIANA WORKS 10000.0 2026-07-12T22:00:04 55488 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 55489 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357277 KATHY HARTLEY 404.55 2026-07-12T22:00:04 55490 EXV6171416 2021-10-22T00:00:00 2022 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 69.06 2026-07-12T22:00:04 55491 0006163042 2021-10-13T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 5.1 2026-07-12T22:00:04 55492 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121865 ST MARY'S SCHOOL 2021.17 2026-07-12T22:00:04 55493 0006160346 2021-10-01T00:00:00 2022 2 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 117.72 2026-07-12T22:00:04 55494 APV6198059 2021-12-17T00:00:00 2022 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000328498 SOUTHWESTERN INDIANA CHILD ADVOCACY CENT 10945.21 2026-07-12T22:00:04 55495 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE 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 135.0 2026-07-12T22:00:04 55496 0006178514 2021-11-10T00:00:00 2022 2 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 4.38 2026-07-12T22:00:04 55497 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321691 CLAUDIA SHEPLEY 1559.09 2026-07-12T22:00:04 55498 APV6166280 2021-10-20T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 11417.27 2026-07-12T22:00:04 55499 0006191456 2021-12-01T00:00:00 2022 2 531049 Prof Serv-InfoProcCon-Software 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.71 2026-07-12T22:00:04 55500 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 55501 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE 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 134.0 2026-07-12T22:00:04 55502 ACC0400002 2021-10-31T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1405.33 2026-07-12T22:00:04 55503 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 6174.0 2026-07-12T22:00:04 55504 0006169300 2021-10-27T00:00:00 2022 2 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 8374.39 2026-07-12T22:00:04 55505 0006198714 2021-12-22T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 27.21 2026-07-12T22:00:04 55506 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396390 DIANE K WAGNER 217.5 2026-07-12T22:00:04 55507 APV6167713 2021-10-22T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000311186 LINN FUROIS 324.13 2026-07-12T22:00:04 55508 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 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 3036.81 2026-07-12T22:00:04 55509 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365905 MICHELLE SCHIPP 804.75 2026-07-12T22:00:04 55510 0006161718 2021-10-14T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -180.15 2026-07-12T22:00:04 55511 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388301 JERRY WOLF 112.38 2026-07-12T22:00:04 55512 0006172575 2021-11-08T00:00:00 2022 2 652134 Remote IP Phone 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 217.46 2026-07-12T22:00:04 55513 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247041 MARSHA L WARRICK 818.35 2026-07-12T22:00:04 55514 APV6167697 2021-10-22T00:00:00 2022 2 599211 AdmOp-EmpReimb-Cell Phone 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000311474 ETHAN HILL 54.71 2026-07-12T22:00:04 55515 0006198719 2021-12-20T00:00:00 2022 2 591030 NonRealEstRnt-Office Copier 46 Attorney General Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 0.0 2026-07-12T22:00:04 55516 0006192842 2021-12-01T00:00:00 2022 2 652109 Voice or Data Equip Inv 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.02 2026-07-12T22:00:04 55517 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 55518 0006172585 2021-10-31T00:00:00 2022 2 532004 Main -FacMainAgrmnt 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 12.18 2026-07-12T22:00:04 55519 0006188086 2021-12-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.64 2026-07-12T22:00:04 55520 0006188879 2021-12-02T00:00:00 2022 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry -19.15 2026-07-12T22:00:04 55521 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365323 LISA FOWLER 112.37 2026-07-12T22:00:04 55522 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121788 M.S.D OF NEW DURHAM TOWNSHIP 53526.9 2026-07-12T22:00:04 55523 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333578 JANNETTA TYLER 854.05 2026-07-12T22:00:04 55524 0006191456 2021-12-01T00:00:00 2022 2 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.79 2026-07-12T22:00:04 55525 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000076764 STEPHANIE WILLIAMS 741.68 2026-07-12T22:00:04 55526 0006205516 2021-12-31T00:00:00 2022 2 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.83 2026-07-12T22:00:04 55527 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363683 MATTHEW RENDER 108.75 2026-07-12T22:00:04 55528 0006183941 2021-11-22T00:00:00 2022 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 0.57 2026-07-12T22:00:04 55529 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320353 AMANDA ESHELMAN 157.32 2026-07-12T22:00:04 55530 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387882 BARBARA HARRIS 404.55 2026-07-12T22:00:04 55531 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 148.0 2026-07-12T22:00:04 55532 0006172743 2021-11-08T00:00:00 2022 2 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 38.48 2026-07-12T22:00:04 55533 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331684 JENNIFER SCOTT 1123.75 2026-07-12T22:00:04 55534 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349928 CYNTHIA REESE 404.55 2026-07-12T22:00:04 55535 APV6201509 2021-12-27T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000145659 CHRISTINA ELLIOTT 333.39 2026-07-12T22:00:04 55536 ARD6204116 2021-12-30T00:00:00 2022 2 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 -4486.05 2026-07-12T22:00:04 55537 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240343 SHIRLEY ANN MURRY 1524.32 2026-07-12T22:00:04 55538 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000362585 SHALANDA KEITH 655.59 2026-07-12T22:00:04 55539 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309940 DARRIN GREEN 1123.75 2026-07-12T22:00:04 55540 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350479 MICHAEL SARTAIN 224.75 2026-07-12T22:00:04 55541 0006202017 2021-12-27T00:00:00 2022 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -304.07 2026-07-12T22:00:04 55542 0006191456 2021-12-01T00:00:00 2022 2 599010 AdmOp-Linen & Laundry Service 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 55543 APV6156255 2021-10-01T00:00:00 2022 2 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 0.0 2026-07-12T22:00:04 55544 APV6163263 2021-10-15T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078193 TERRE HAUTE SAVINGS BANK 99.0 2026-07-12T22:00:04 55545 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246271 VIRGINIA ANN HAGA 460.74 2026-07-12T22:00:04 55546 APV6178730 2021-11-10T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060710 CITY OF WASHINGTON 98.92 2026-07-12T22:00:04 55547 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294862 CURTIS TYRA 239.25 2026-07-12T22:00:04 55548 0006196844 2021-12-16T00:00:00 2022 2 659266 Database Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 109.55 2026-07-12T22:00:04 55549 APV6161362 2021-10-12T00:00:00 2022 2 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000062237 CINTAS CORP 5.37 2026-07-12T22:00:04 55550 APV6203098 2021-12-29T00:00:00 2022 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000050026 FEDERAL EXPRESS CORPORATION 72.03 2026-07-12T22:00:04 55551 0006176808 2021-11-08T00:00:00 2022 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 55552 0006183941 2021-11-22T00:00:00 2022 2 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 National and State Tobacco Control Program General Ledger Entry 381.72 2026-07-12T22:00:04 55553 APV6159239 2021-10-06T00:00:00 2022 2 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000013851 OFFICE DEPOT INC 59.98 2026-07-12T22:00:04 55554 0006172586 2021-10-31T00:00:00 2022 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 4.69 2026-07-12T22:00:04 55555 APV6187515 2021-11-30T00:00:00 2022 2 599041 AdmOp-Mail Sorting 730 Library Administrative and Operating Expenses Shipping and Transportation The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.47 2026-07-12T22:00:04 55556 0006171724 2021-11-01T00:00:00 2022 2 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 -0.01 2026-07-12T22:00:04 55557 0006190553 2021-12-06T00:00:00 2022 2 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 28426.14 2026-07-12T22:00:04 55558 0006174266 2021-11-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 438.19 2026-07-12T22:00:04 55559 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242116 HEIDI R. HILL 545.56 2026-07-12T22:00:04 55560 PAY6178158 2021-11-10T00:00:00 2022 2 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 0.42 2026-07-12T22:00:04 55561 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375595 BRENDA GIBSON 112.37 2026-07-12T22:00:04 55562 ACC0500002 2021-11-30T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1335.83 2026-07-12T22:00:04 55563 APV6177803 2021-11-09T00:00:00 2022 2 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 114.24 2026-07-12T22:00:04 55564 0006187946 2021-11-30T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 162.6 2026-07-12T22:00:04 55565 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240452 MARY BROWN 842.81 2026-07-12T22:00:04 55566 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353108 CHAUS WOMACK 292.18 2026-07-12T22:00:04 55567 0006191456 2021-12-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 15.03 2026-07-12T22:00:04 55568 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371213 SHANAH WETZEL 224.75 2026-07-12T22:00:04 55569 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288657 DAVID JOHNSON 558.05 2026-07-12T22:00:04 55570 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 456.0 2026-07-12T22:00:04 55571 PAY6178233 2021-11-10T00:00:00 2022 2 516003 Payroll Social Security 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 638.22 2026-07-12T22:00:04 55572 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357999 COURTNEY NIEHAUS 359.6 2026-07-12T22:00:04 55573 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380284 JAMIE FORMANEK 2096.24 2026-07-12T22:00:04 55574 ACC0600002 2021-12-31T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 59.83 2026-07-12T22:00:04 55575 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327030 KATHLEEN MCCORD 494.45 2026-07-12T22:00:04 55576 APV6177656 2021-11-09T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000254364 RUSH COUNTY VICTIMS 1281.3 2026-07-12T22:00:04 55577 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348954 MARISA SMITH 67.42 2026-07-12T22:00:04 55578 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285070 DANA KIRKWOOD 337.12 2026-07-12T22:00:04 55579 APV6187429 2021-11-30T00:00:00 2022 2 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 Injury Prevention and Control Research and State and Community Based Programs 0000054131 GUIDESOFT INC 1710.8 2026-07-12T22:00:04 55580 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332175 CHARLES HOUCHINS 809.1 2026-07-12T22:00:04 55581 APV6185939 2021-11-24T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056586 CITY OF RICHMOND INDIANA 41195.04 2026-07-12T22:00:04 55582 0006175973 2021-11-05T00:00:00 2022 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.0 2026-07-12T22:00:04 55583 APV6164679 2021-10-18T00:00:00 2022 2 571209 Distrib to local sch FORM 512 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 25097.55 2026-07-12T22:00:04 55584 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386539 BILLIE JO AOUABDIA 326.25 2026-07-12T22:00:04 55585 0006182117 2021-11-01T00:00:00 2022 2 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1394.98 2026-07-12T22:00:04 55586 APV6199100 2021-12-20T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077424 EAST ALLEN CTY SCHL TREASURER 36343.29 2026-07-12T22:00:04 55587 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385049 ALEXIS NICOLE ERVIN 1040.59 2026-07-12T22:00:04 55588 ACC0600002 2021-12-31T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 923.82 2026-07-12T22:00:04 55589 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193496 ARGOS COMM SCHOOL TREASURER 7866.67 2026-07-12T22:00:04 55590 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283230 AMANDA CHASTAIN 1123.75 2026-07-12T22:00:04 55591 APV6184888 2021-11-23T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000095068 A BETTER WAY SERVICES INC 4819.02 2026-07-12T22:00:04 55592 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324215 DANIELLE COE-WYSONG 224.75 2026-07-12T22:00:04 55593 0006188022 2021-12-08T00:00:00 2022 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 1139.27 2026-07-12T22:00:04 55594 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000168586 CHERYL MCNARY 292.18 2026-07-12T22:00:04 55595 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 55596 0006167374 2021-10-22T00:00:00 2022 2 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 23.22 2026-07-12T22:00:04 55597 PAY6198374 2021-12-22T00:00:00 2022 2 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 9558.11 2026-07-12T22:00:04 55598 APV6203938 2021-12-30T00:00:00 2022 2 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000013851 OFFICE DEPOT INC 0.86 2026-07-12T22:00:04 55599 APV6169434 2021-10-26T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 82.69 2026-07-12T22:00:04 55600 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343208 AMBER TAYLOR 1865.43 2026-07-12T22:00:04 55601 PAY6168951 2021-10-27T00:00:00 2022 2 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 8601.21 2026-07-12T22:00:04 55602 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265787 LINDA DYSON 449.5 2026-07-12T22:00:04 55603 0006198714 2021-12-22T00:00:00 2022 2 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 1159.33 2026-07-12T22:00:04 55604 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE 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 290.0 2026-07-12T22:00:04 55605 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288803 BLANCHE JONES 391.5 2026-07-12T22:00:04 55606 APV6168572 2021-10-25T00:00:00 2022 2 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 1825.0 2026-07-12T22:00:04 55607 APV6158645 2021-10-06T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395394 TIA MCGEE 2182.15 2026-07-12T22:00:04 55608 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib 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 5574.0 2026-07-12T22:00:04 55609 0006172810 2021-11-08T00:00:00 2022 2 652370 Citrix 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 10.0 2026-07-12T22:00:04 55610 APV6166149 2021-10-19T00:00:00 2022 2 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 0000367143 DICKINSON FLEET SERVICES 807.21 2026-07-12T22:00:04 55611 0006196170 2021-12-16T00:00:00 2022 2 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.81 2026-07-12T22:00:04 55612 0006185591 2021-11-30T00:00:00 2022 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 7.18 2026-07-12T22:00:04 55613 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365693 AMANDA PETERSEN 505.69 2026-07-12T22:00:04 55614 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324046 YULANDA SPEARMON 565.5 2026-07-12T22:00:04 55615 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242235 JANET S. CHRISTY 815.63 2026-07-12T22:00:04 55616 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385988 STACY BUCK 449.5 2026-07-12T22:00:04 55617 0006191456 2021-12-01T00:00:00 2022 2 659294 Financial Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 21.63 2026-07-12T22:00:04 55618 APV6162239 2021-10-14T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000120656 HUNTERTOWN CLERK-TREASURER 4752.0 2026-07-12T22:00:04 55619 0006155982 2021-10-08T00:00:00 2022 2 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 Environmental Public Health and Emergency Response General Ledger Entry 140.5 2026-07-12T22:00:04 55620 APV6159844 2021-10-08T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000395846 ANGELA FOLLIS 76.61 2026-07-12T22:00:04 55621 APV6180246 2021-11-15T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 2855.25 2026-07-12T22:00:04 55622 0006174265 2021-11-01T00:00:00 2022 2 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.7 2026-07-12T22:00:04 55623 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288030 KRISTIE HOFFARTH 478.5 2026-07-12T22:00:04 55624 0006157472 2021-10-05T00:00:00 2022 2 546018 Off-Purchase Forms 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 55625 0006188058 2021-12-08T00:00:00 2022 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3574.15 2026-07-12T22:00:04 55626 APV6203114 2021-12-29T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242101 DANNY R. ORR 543.75 2026-07-12T22:00:04 55627 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000386287 PATTY CAKE KIDS ACADEMY, LLC 107.12 2026-07-12T22:00:04 55628 APV6156995 2021-10-04T00:00:00 2022 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000394009 JAMIE FRESCHI 3675.0 2026-07-12T22:00:04 55629 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351947 RACHEL GIPSON 337.13 2026-07-12T22:00:04 55630 0006171680 2021-11-01T00:00:00 2022 2 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -0.98 2026-07-12T22:00:04 55631 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333452 SUSAN SPARKS 112.38 2026-07-12T22:00:04 55632 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 11618.43 2026-07-12T22:00:04 55633 0006184874 2021-11-23T00:00:00 2022 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.27 2026-07-12T22:00:04 55634 0006170708 2021-10-31T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 7951.65 2026-07-12T22:00:04 55635 0006180766 2021-11-16T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 55636 APV6180242 2021-11-15T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000374470 KRISTEN BORTNER 655.59 2026-07-12T22:00:04 55637 APV6193260 2021-12-09T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants 0000077451 INTERLOCAL ASSOCIATION 41030.61 2026-07-12T22:00:04 55638 APV6177084 2021-11-08T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000054131 GUIDESOFT INC 368.54 2026-07-12T22:00:04 55639 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275533 ROBERT DEBOLT 421.4 2026-07-12T22:00:04 55640 0006188041 2021-12-08T00:00:00 2022 2 653095 Microsoft Power BI 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 14.84 2026-07-12T22:00:04 55641 0006167318 2021-10-22T00:00:00 2022 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Harold Rogers Prescription Drug Monitoring Program General Ledger Entry 0.01 2026-07-12T22:00:04 55642 APV6159799 2021-10-08T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 21548.58 2026-07-12T22:00:04 55643 0006184833 2021-11-23T00:00:00 2022 2 516003 Payroll Social Security 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 240.26 2026-07-12T22:00:04 55644 0006160983 2021-10-01T00:00:00 2022 2 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.75 2026-07-12T22:00:04 55645 APV6193155 2021-12-09T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 10031.87 2026-07-12T22:00:04 55646 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387600 BENJAMIN J GRAHAM 1491.32 2026-07-12T22:00:04 55647 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270889 MICHELLE SMITH 435.0 2026-07-12T22:00:04 55648 PAY6160133 2021-10-13T00:00:00 2022 2 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 448.32 2026-07-12T22:00:04 55649 0006183941 2021-11-22T00:00:00 2022 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 3.48 2026-07-12T22:00:04 55650 APV6161295 2021-10-13T00:00:00 2022 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Forest Service Dept of Agriculture Research Joint Venture Agreement 0000299747 GREGORY KOONTZ 79.09 2026-07-12T22:00:04 55651 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 44308.62 2026-07-12T22:00:04 55652 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 55653 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311648 TONI MAYBERRY 404.55 2026-07-12T22:00:04 55654 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338955 ASHLEY NIGHSWANDER 292.17 2026-07-12T22:00:04 55655 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237943 DARLYN MONAGHAN 1627.77 2026-07-12T22:00:04 55656 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 55657 APV6171145 2021-10-28T00:00:00 2022 2 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000378794 AUTOMATED HEALTH SYSTEMS INC 5759.46 2026-07-12T22:00:04 55658 APV6177003 2021-11-08T00:00:00 2022 2 520204 Energy - 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TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000398706 FATHERS HEART CNA TRAINING CENTER LLC 1680.0 2026-07-12T22:00:04 55672 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193598 M.S.D. 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Data 225 Labor Utilities Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000067772 MIAMI CASS COUNTY REMC 0.0 2026-07-12T22:00:04 55692 0006203684 2021-12-22T00:00:00 2022 2 518800 Vision Care 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 2.22 2026-07-12T22:00:04 55693 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333996 DAVID WALL 674.25 2026-07-12T22:00:04 55694 APV6164669 2021-10-18T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000059105 VILLAGES OF INDIANA INC 165.51 2026-07-12T22:00:04 55695 APV6193003 2021-12-09T00:00:00 2022 2 531055 Prof Serv-Legal Research 46 Attorney General Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000019192 WEST PUBLISHING CORP 2215.31 2026-07-12T22:00:04 55696 0006155850 2021-10-08T00:00:00 2022 2 652134 Remote IP Phone 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 595.84 2026-07-12T22:00:04 55697 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 55698 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275086 MARILYN COX 261.0 2026-07-12T22:00:04 55699 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253040 ALLISON DIANE CARTER 923.27 2026-07-12T22:00:04 55700 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239660 RENEE CUNNINGHAM 409.17 2026-07-12T22:00:04 55701 0006191456 2021-12-01T00:00:00 2022 2 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants General Ledger Entry 4.46 2026-07-12T22:00:04 55702 0006171724 2021-11-01T00:00:00 2022 2 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 0.01 2026-07-12T22:00:04 55703 0006191456 2021-12-01T00:00:00 2022 2 659286 Shared CRM 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 205.58 2026-07-12T22:00:04 55704 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275517 CATHERINE STOUT 407.81 2026-07-12T22:00:04 55705 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304368 CHERYL BRUMBAUGH 217.5 2026-07-12T22:00:04 55706 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322337 STEVEN BURCHETT 337.12 2026-07-12T22:00:04 55707 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240421 DIANA R JACKSON 409.18 2026-07-12T22:00:04 55708 APV6185094 2021-11-23T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000076238 OUR PLACE DRUG and ALCOHOL EDUCATION SERVI 9000.0 2026-07-12T22:00:04 55709 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246271 VIRGINIA ANN HAGA 460.74 2026-07-12T22:00:04 55710 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243618 JAROLD DREW 545.56 2026-07-12T22:00:04 55711 0006183939 2021-11-22T00:00:00 2022 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 930563.13 2026-07-12T22:00:04 55712 0006188022 2021-12-08T00:00:00 2022 2 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 Public Health Emergency Preparedness General Ledger Entry 588.6 2026-07-12T22:00:04 55713 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241686 KRISTIN CAUDLE 409.17 2026-07-12T22:00:04 55714 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000379574 JESSICA DICKMEYER 655.59 2026-07-12T22:00:04 55715 0006176150 2021-11-05T00:00:00 2022 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 55716 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000346038 FUZZY BEAR MINISTRY PRESCHOOL and DAYCARE 4041.92 2026-07-12T22:00:04 55717 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368056 MARIEA KLAJDERMAN 292.18 2026-07-12T22:00:04 55718 APV6175701 2021-11-04T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 44361.88 2026-07-12T22:00:04 55719 0006192341 2021-12-08T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 14.8 2026-07-12T22:00:04 55720 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285977 AMY RANDOLPH 404.55 2026-07-12T22:00:04 55721 APV6157010 2021-10-01T00:00:00 2022 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 15849.42 2026-07-12T22:00:04 55722 APV6193206 2021-12-09T00:00:00 2022 2 571100 Grants - Counties 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 611.61 2026-07-12T22:00:04 55723 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352264 TAMIEKA ROBERTS 831.57 2026-07-12T22:00:04 55724 0006198714 2021-12-22T00:00:00 2022 2 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 68.97 2026-07-12T22:00:04 55725 APV6168650 2021-10-25T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121426 HUNTINGTON COMM SCHL TREASURER 6521.4 2026-07-12T22:00:04 55726 0006188086 2021-12-01T00:00:00 2022 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.24 2026-07-12T22:00:04 55727 APV6188487 2021-12-01T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054642 CITY OF EVANSVILLE 42222.18 2026-07-12T22:00:04 55728 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194185 M.S.D. WABASH CTY TREASURER 128272.44 2026-07-12T22:00:04 55729 APV6194618 2021-12-13T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000060803 ALTERNATIVES INC OF MADISON CO 22681.35 2026-07-12T22:00:04 55730 APV6193293 2021-12-09T00:00:00 2022 2 571209 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 39049.62 2026-07-12T22:00:04 55731 0006178544 2021-11-10T00:00:00 2022 2 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 38.26 2026-07-12T22:00:04 55732 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369142 MELISSA WADE 326.25 2026-07-12T22:00:04 55733 0006172584 2021-10-31T00:00:00 2022 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 215.86 2026-07-12T22:00:04 55734 0006172675 2021-10-27T00:00:00 2022 2 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.52 2026-07-12T22:00:04 55735 APV6166203 2021-10-20T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000369484 AMANDA TAYLOR 673.12 2026-07-12T22:00:04 55736 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000277147 TERESA MASSENGALE 1019.2 2026-07-12T22:00:04 55737 APV6186639 2021-11-29T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 30096.0 2026-07-12T22:00:04 55738 0006165137 2021-10-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1669.48 2026-07-12T22:00:04 55739 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323573 JAY SHIRK 419.39 2026-07-12T22:00:04 55740 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 55741 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290095 TOBY TINCHER 239.25 2026-07-12T22:00:04 55742 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293778 MARK TOLIVER 407.81 2026-07-12T22:00:04 55743 APV6182449 2021-11-18T00:00:00 2022 2 521018 Telecom - Data 225 Labor Utilities Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000067772 MIAMI CASS COUNTY REMC 42.8 2026-07-12T22:00:04 55744 APV6187454 2021-11-30T00:00:00 2022 2 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000021225 FASTENAL COMPANY 26.96 2026-07-12T22:00:04 55745 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000205061 JAMES C ASCOUGH 508.0 2026-07-12T22:00:04 55746 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000305919 HOLY FAMILY CATHOLIC CHURCH 19208.56 2026-07-12T22:00:04 55747 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193820 BATESVILLE COMM SCHOOL TREAS 44023.58 2026-07-12T22:00:04 55748 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121268 NOBLESVILLE SCHOOLS TREASURER 379103.99 2026-07-12T22:00:04 55749 0006156727 2021-10-04T00:00:00 2022 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.66 2026-07-12T22:00:04 55750 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336606 MARIA CASILLAS-ORIGEL 337.13 2026-07-12T22:00:04 55751 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308841 JOHN TEAL JR 343.19 2026-07-12T22:00:04 55752 0006191456 2021-12-01T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 4.66 2026-07-12T22:00:04 55753 0006187947 2021-11-30T00:00:00 2022 2 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 1.7 2026-07-12T22:00:04 55754 0006172663 2021-11-01T00:00:00 2022 2 659295 HR Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4089.49 2026-07-12T22:00:04 55755 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389471 JOSEPH LOREN FAIRBOTHAM 674.25 2026-07-12T22:00:04 55756 APV6192469 2021-12-08T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000254958 CANAAN UTILITIES CORP 52.68 2026-07-12T22:00:04 55757 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386539 BILLIE JO AOUABDIA 337.12 2026-07-12T22:00:04 55758 0006191456 2021-12-01T00:00:00 2022 2 555523 Recreational equipment 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6.89 2026-07-12T22:00:04 55759 0006172585 2021-10-31T00:00:00 2022 2 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 190.2 2026-07-12T22:00:04 55760 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250445 SHERYL LEE CAREY 407.81 2026-07-12T22:00:04 55761 APV6199713 2021-12-21T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 55762 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307374 DAWN RENCH 217.5 2026-07-12T22:00:04 55763 0006191456 2021-12-01T00:00:00 2022 2 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 5.29 2026-07-12T22:00:04 55764 APV6168518 2021-10-20T00:00:00 2022 2 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 0000083574 MAX C WINCHELL 19.5 2026-07-12T22:00:04 55765 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329088 JODY SELNER 224.75 2026-07-12T22:00:04 55766 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287969 HOPE SPRINGS PSYCHOLOGICAL SERVICES LLC 148.0 2026-07-12T22:00:04 55767 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248110 KIMBERLY DAWN MOORE 1524.4 2026-07-12T22:00:04 55768 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000155118 MONIQUE KIMP 1033.85 2026-07-12T22:00:04 55769 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380255 VALORIE PARKER 2191.09 2026-07-12T22:00:04 55770 APV6192533 2021-12-08T00:00:00 2022 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000013851 OFFICE DEPOT INC 62.99 2026-07-12T22:00:04 55771 0006192842 2021-12-01T00:00:00 2022 2 510201 Payroll Salary&Wage Overtime 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3.93 2026-07-12T22:00:04 55772 0006186301 2021-11-29T00:00:00 2022 2 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 6314.4 2026-07-12T22:00:04 55773 0006158960 2021-10-07T00:00:00 2022 2 536014 Ship Trans - Moving 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 55774 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330047 RYAN BIDDINGER 382.08 2026-07-12T22:00:04 55775 APV6198128 2021-12-17T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000388893 KIMLEY-HORN AND ASSOCIATES INC 8347.5 2026-07-12T22:00:04 55776 APV6160312 2021-10-10T00:00:00 2022 2 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 6719.1 2026-07-12T22:00:04 55777 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298880 TONYA MATA 689.59 2026-07-12T22:00:04 55778 0006191456 2021-12-01T00:00:00 2022 2 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 7.16 2026-07-12T22:00:04 55779 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194053 TRI CENTRAL COMMUNITY SCHOOLS 5648.46 2026-07-12T22:00:04 55780 APV6189972 2021-12-02T00:00:00 2022 2 571700 Grants -Other State Government 57 Budget Agency Grants Miscellaneous Grants Other "" "" 0000304691 INDIANA BOARD FOR DEPOSITORIES 23972.67 2026-07-12T22:00:04 55781 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291292 MARTHA SHUMAKER 369.75 2026-07-12T22:00:04 55782 0006198714 2021-12-22T00:00:00 2022 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 0.35 2026-07-12T22:00:04 55783 0006182117 2021-11-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.91 2026-07-12T22:00:04 55784 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193764 EASTERN PULASKI SCHOOL TREAS 17578.0 2026-07-12T22:00:04 55785 0006194597 2021-12-13T00:00:00 2022 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 55786 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000064302 PATHFINDER SERVICES INC 12774.02 2026-07-12T22:00:04 55787 APV6181673 2021-11-17T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000234513 SMART IT STAFFING INC 266721.0 2026-07-12T22:00:04 55788 0006191456 2021-12-01T00:00:00 2022 2 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture SNAP Fraud Framework Implementation Grant General Ledger Entry 0.77 2026-07-12T22:00:04 55789 APV6193948 2021-12-09T00:00:00 2022 2 531027 Prof Serv - Clerical 160 Veterans Affairs Contractual Services Professional & Temporary Employee Services Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000054131 GUIDESOFT INC 937.5 2026-07-12T22:00:04 55790 0006192841 2021-12-01T00:00:00 2022 2 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.57 2026-07-12T22:00:04 55791 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238874 WILLIAM E BARNES 409.18 2026-07-12T22:00:04 55792 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335545 KRISTY BYRNE 435.0 2026-07-12T22:00:04 55793 APV6168649 2021-10-24T00:00:00 2022 2 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 1694.75 2026-07-12T22:00:04 55794 APV6157667 2021-10-05T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000260627 COATESVILLE CLERK-TREASURER 210834.02 2026-07-12T22:00:04 55795 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295284 BILLIE WHITE 591.54 2026-07-12T22:00:04 55796 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296018 ANTHONY CURRIE 112.38 2026-07-12T22:00:04 55797 APV6199009 2021-12-20T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 6500.0 2026-07-12T22:00:04 55798 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193717 DUNELAND SCHOOL CORP TREASURER 55035.9 2026-07-12T22:00:04 55799 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 115436.82 2026-07-12T22:00:04 55800 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372879 KACEY STACHOWIAK 152.25 2026-07-12T22:00:04 55801 PAY6178186 2021-11-10T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 1316.67 2026-07-12T22:00:04 55802 0006196982 2021-12-16T00:00:00 2022 2 654335 Parts charges 160 Veterans Affairs Internal Service Funds - Expenses Office Supplies Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 19.27 2026-07-12T22:00:04 55803 0006160461 2021-10-13T00:00:00 2022 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 1926.94 2026-07-12T22:00:04 55804 0006188022 2021-12-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 54.0 2026-07-12T22:00:04 55805 0006179353 2021-11-12T00:00:00 2022 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 121.82 2026-07-12T22:00:04 55806 0006172683 2021-11-08T00:00:00 2022 2 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 127.74 2026-07-12T22:00:04 55807 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333884 KAREN DOERNER 314.65 2026-07-12T22:00:04 55808 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 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 5668.22 2026-07-12T22:00:04 55809 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096719 FORT WAYNE ALLERGY CONSULTANTS 14.0 2026-07-12T22:00:04 55810 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000329772 GENEVA HEATH 677.95 2026-07-12T22:00:04 55811 0006188058 2021-12-08T00:00:00 2022 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 11.64 2026-07-12T22:00:04 55812 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356005 DIANA WOMACK 292.18 2026-07-12T22:00:04 55813 0006178506 2021-11-10T00:00:00 2022 2 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6.64 2026-07-12T22:00:04 55814 0006166711 2021-10-21T00:00:00 2022 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 4.3 2026-07-12T22:00:04 55815 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326018 JANICE JENKINS 1230.61 2026-07-12T22:00:04 55816 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317971 JUDY DAVIS 314.65 2026-07-12T22:00:04 55817 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324671 LAROMA THOMAS 152.25 2026-07-12T22:00:04 55818 0006166711 2021-10-21T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry 537.72 2026-07-12T22:00:04 55819 0006160986 2021-10-13T00:00:00 2022 2 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 137.18 2026-07-12T22:00:04 55820 0006167402 2021-10-21T00:00:00 2022 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry -1176.11 2026-07-12T22:00:04 55821 APV6194620 2021-12-13T00:00:00 2022 2 547056 SpOp-Research & Testing 36 Agriculture Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000052085 A AND L GREAT LAKES LAB INC 0.0 2026-07-12T22:00:04 55822 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372624 DAWN MARTINEK 719.2 2026-07-12T22:00:04 55823 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120707 CONCORDIA LUTHERAN GRADE SCHL 39768.49 2026-07-12T22:00:04 55824 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375794 ARIEL COOK 179.8 2026-07-12T22:00:04 55825 APV6174797 2021-11-03T00:00:00 2022 2 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000119208 WEX BANK 33.0 2026-07-12T22:00:04 55826 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377665 CONNIE RAMIREZ 359.6 2026-07-12T22:00:04 55827 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303931 DEBORAH WHITE 696.73 2026-07-12T22:00:04 55828 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193546 MONROE CTY COMM SCHL TREASURER 736.5 2026-07-12T22:00:04 55829 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 55830 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329313 HELEN MARS 435.0 2026-07-12T22:00:04 55831 APV6173047 2021-11-01T00:00:00 2022 2 531029 Prof Serv - IT Services 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000054131 GUIDESOFT INC 105.3 2026-07-12T22:00:04 55832 0006172588 2021-11-08T00:00:00 2022 2 652072 Seat Charge 46 Attorney General Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 1355.88 2026-07-12T22:00:04 55833 0006178389 2021-11-10T00:00:00 2022 2 652137 Telephone - Remote 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 55834 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267785 PHILLIP PASCOE 640.54 2026-07-12T22:00:04 55835 0006205684 2021-12-08T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 5.0 2026-07-12T22:00:04 55836 APV6185894 2021-11-24T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000077451 INTERLOCAL ASSOCIATION 45000.0 2026-07-12T22:00:04 55837 APV6182256 2021-11-18T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 38 Lieutenant Governor's Office Contractual Services Professional & Temporary Employee Services Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000367729 ROOT POLICY RESEARCH INC 2918.75 2026-07-12T22:00:04 55838 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265440 GILBERTO CUADRADO 421.4 2026-07-12T22:00:04 55839 PAY6160058 2021-10-13T00:00:00 2022 2 516003 Payroll Social Security 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 808.69 2026-07-12T22:00:04 55840 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355405 ANDREW BOWEN 449.5 2026-07-12T22:00:04 55841 0006200204 2021-12-08T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 125.3 2026-07-12T22:00:04 55842 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371881 ANGELA MCKNIGHT 157.32 2026-07-12T22:00:04 55843 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378875 AMY MARIE WILSON 348.0 2026-07-12T22:00:04 55844 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 55845 APV6180961 2021-11-16T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000070933 DIEHL EVALUATION and CONSULTING SERVICES I 7166.65 2026-07-12T22:00:04 55846 0006172675 2021-10-27T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 65.0 2026-07-12T22:00:04 55847 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241055 KAREN SUE YOCHUM 1528.3 2026-07-12T22:00:04 55848 APV6169434 2021-10-26T00:00:00 2022 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000080822 MEDIACOM COMMUNICATION CORP 244.9 2026-07-12T22:00:04 55849 0006190612 2021-12-06T00:00:00 2022 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 0.11 2026-07-12T22:00:04 55850 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 55851 0006187949 2021-11-30T00:00:00 2022 2 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -676.57 2026-07-12T22:00:04 55852 0006165902 2021-10-20T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -3914.49 2026-07-12T22:00:04 55853 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291893 CHRISTA INSLEY 266.0 2026-07-12T22:00:04 55854 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390390 KAREN GARRETT 108.75 2026-07-12T22:00:04 55855 APV6193293 2021-12-09T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 5125.0 2026-07-12T22:00:04 55856 APV6185190 2021-11-23T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085507 CLARK DIETZ, INC 6480.0 2026-07-12T22:00:04 55857 PAY6178186 2021-11-10T00:00:00 2022 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 35.74 2026-07-12T22:00:04 55858 APV6172044 2021-10-29T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 175099.16 2026-07-12T22:00:04 55859 APV6171107 2021-10-28T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000099407 TRI-STATE FOOD BANK INC 28877.33 2026-07-12T22:00:04 55860 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319520 LISA WILLIAMS 831.57 2026-07-12T22:00:04 55861 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 55862 0006191456 2021-12-01T00:00:00 2022 2 659264 Cloud Hosting Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 4.83 2026-07-12T22:00:04 55863 APV6179569 2021-11-03T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program 0000054131 GUIDESOFT INC 1507.88 2026-07-12T22:00:04 55864 APV6156989 2021-10-04T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000055055 TODD E DAVIS 27.09 2026-07-12T22:00:04 55865 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317521 LARA KOMON 195.75 2026-07-12T22:00:04 55866 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120771 W BOONE CTY COMM SCHOOL TREAS 104346.49 2026-07-12T22:00:04 55867 0006178429 2021-11-10T00:00:00 2022 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 105588.07 2026-07-12T22:00:04 55868 APV6184246 2021-11-22T00:00:00 2022 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000106187 WITHERED BURNS LLP 750.0 2026-07-12T22:00:04 55869 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164577 KATHY VAUGHN 409.17 2026-07-12T22:00:04 55870 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293353 BERNADETTE JONES 382.07 2026-07-12T22:00:04 55871 0006156646 2021-10-08T00:00:00 2022 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3574.15 2026-07-12T22:00:04 55872 APV6190950 2021-12-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000243887 MARY ANN BOWERS 902.63 2026-07-12T22:00:04 55873 0006189778 2021-12-03T00:00:00 2022 2 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 8.8 2026-07-12T22:00:04 55874 0006174266 2021-11-01T00:00:00 2022 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1126268.95 2026-07-12T22:00:04 55875 0006192841 2021-12-01T00:00:00 2022 2 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.05 2026-07-12T22:00:04 55876 APV6180242 2021-11-15T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 127335.25 2026-07-12T22:00:04 55877 APV6179606 2021-11-12T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 35400.0 2026-07-12T22:00:04 55878 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303365 JAMIE REDNOUR 413.25 2026-07-12T22:00:04 55879 APV6186685 2021-11-29T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386055 SARA RAE CHURCH 485.23 2026-07-12T22:00:04 55880 0006172741 2021-11-08T00:00:00 2022 2 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19.44 2026-07-12T22:00:04 55881 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388298 DAVID E DAY 519.18 2026-07-12T22:00:04 55882 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246860 DANA D GILSON 1324.35 2026-07-12T22:00:04 55883 0006198714 2021-12-22T00:00:00 2022 2 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 4685.69 2026-07-12T22:00:04 55884 0006188143 2021-12-08T00:00:00 2022 2 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 42.68 2026-07-12T22:00:04 55885 APV6165436 2021-10-19T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000369684 ROMAN LENGACHER 466.54 2026-07-12T22:00:04 55886 0006166604 2021-10-19T00:00:00 2022 2 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 86.46 2026-07-12T22:00:04 55887 APV6161316 2021-10-13T00:00:00 2022 2 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 571.98 2026-07-12T22:00:04 55888 0006187996 2021-11-24T00:00:00 2022 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 312.62 2026-07-12T22:00:04 55889 0006191456 2021-12-01T00:00:00 2022 2 531049 Prof Serv-InfoProcCon-Software 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.3 2026-07-12T22:00:04 55890 0006184823 2021-11-24T00:00:00 2022 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 2848.55 2026-07-12T22:00:04 55891 0006174278 2021-11-03T00:00:00 2022 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 55892 APV6173795 2021-11-02T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000394726 SHAWN SWINDELL 1895.44 2026-07-12T22:00:04 55893 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267520 GARY LEE 427.02 2026-07-12T22:00:04 55894 0006203694 2021-12-30T00:00:00 2022 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.0 2026-07-12T22:00:04 55895 0006195448 2021-12-08T00:00:00 2022 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9.71 2026-07-12T22:00:04 55896 0006203697 2021-12-22T00:00:00 2022 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 10.91 2026-07-12T22:00:04 55897 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 624.0 2026-07-12T22:00:04 55898 0006188022 2021-12-08T00:00:00 2022 2 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 28.0 2026-07-12T22:00:04 55899 0006194575 2021-12-13T00:00:00 2022 2 652331 Site to Site VPN 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 55900 APV6163300 2021-10-15T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 1768.91 2026-07-12T22:00:04 55901 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358430 BRENDA CARSON 2761.05 2026-07-12T22:00:04 55902 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337819 GEORGIA THOMAS 359.6 2026-07-12T22:00:04 55903 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 11120.47 2026-07-12T22:00:04 55904 EXV6166445 2021-10-19T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 32.5 2026-07-12T22:00:04 55905 0006169986 2021-10-27T00:00:00 2022 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 154.61 2026-07-12T22:00:04 55906 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378380 SARAH STILES 449.5 2026-07-12T22:00:04 55907 0006172694 2021-11-08T00:00:00 2022 2 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 4.0 2026-07-12T22:00:04 55908 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318677 JACK GROCE 369.75 2026-07-12T22:00:04 55909 0006174266 2021-11-01T00:00:00 2022 2 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.64 2026-07-12T22:00:04 55910 APV6174765 2021-11-03T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050025 INDIANAPOLIS POWER and LIGHT CO 498.71 2026-07-12T22:00:04 55911 EXV6163476 2021-10-03T00:00:00 2022 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 14.51 2026-07-12T22:00:04 55912 APV6198059 2021-12-17T00:00:00 2022 2 539041 Prog Op-Software as a Service 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Abuse and Neglect State Grants 0000251492 MICHIGAN PUBLIC HEALTH INST 4875.0 2026-07-12T22:00:04 55913 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368614 KRISTAL PATTON 561.87 2026-07-12T22:00:04 55914 APV6171211 2021-10-28T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 57.13 2026-07-12T22:00:04 55915 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 62.0 2026-07-12T22:00:04 55916 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 55917 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380996 RACHEL ROSS 369.75 2026-07-12T22:00:04 55918 APV6191825 2021-12-07T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311889 SHIRLEY MEYER 352.35 2026-07-12T22:00:04 55919 0006184823 2021-11-24T00:00:00 2022 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 153.43 2026-07-12T22:00:04 55920 APV6166882 2021-10-21T00:00:00 2022 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000084007 HARRELL-FISH INC 11441.25 2026-07-12T22:00:04 55921 APV6177003 2021-11-08T00:00:00 2022 2 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000377967 COREY VANDEVANTER 1710.0 2026-07-12T22:00:04 55922 ACC0500002 2021-12-01T00:00:00 2022 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -32.23 2026-07-12T22:00:04 55923 0006188088 2021-12-01T00:00:00 2022 2 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 -33.3 2026-07-12T22:00:04 55924 0006191456 2021-12-01T00:00:00 2022 2 659284 WebEx 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 57.19 2026-07-12T22:00:04 55925 0006156725 2021-10-04T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54.76 2026-07-12T22:00:04 55926 0006191456 2021-12-01T00:00:00 2022 2 547020 SpOp-Housekeeping 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.97 2026-07-12T22:00:04 55927 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389470 MIGUEL A BAZAN 1443.79 2026-07-12T22:00:04 55928 APV6185880 2021-11-24T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385721 VENUS STAR GOODWIN 6031.27 2026-07-12T22:00:04 55929 0006191456 2021-12-01T00:00:00 2022 2 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.16 2026-07-12T22:00:04 55930 APV6173059 2021-11-01T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364107 DANIELLE LYNCH 1624.73 2026-07-12T22:00:04 55931 APV6200607 2021-12-22T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000096015 COMMUNITY ACTION OF NORTHEAST 67.5 2026-07-12T22:00:04 55932 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397311 MARKHAM N GLENN 421.4 2026-07-12T22:00:04 55933 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000225398 PAMELA ANN WHISMAN 561.88 2026-07-12T22:00:04 55934 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000158343 CLARENCE BURTNER 202.27 2026-07-12T22:00:04 55935 APV6186695 2021-11-29T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000397624 LINDA CARPENTER MCJILTON 73.92 2026-07-12T22:00:04 55936 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296225 JANET WILLIAMS 1061.18 2026-07-12T22:00:04 55937 APV6189343 2021-12-02T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000304288 COUNTRY KIDS PRESCHOOL AND CHILDCARE 3538.8 2026-07-12T22:00:04 55938 0006166604 2021-10-19T00:00:00 2022 2 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.04 2026-07-12T22:00:04 55939 APV6173817 2021-11-02T00:00:00 2022 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000015156 W W GRAINGER, INC 2766.25 2026-07-12T22:00:04 55940 PAY6191311 2021-12-08T00:00:00 2022 2 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 10.38 2026-07-12T22:00:04 55941 APV6199748 2021-12-21T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000066547 ADULT AND CHILD HEALTH INC 14779.71 2026-07-12T22:00:04 55942 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000163050 AVA RICHARDSON 1906.1 2026-07-12T22:00:04 55943 APV6175544 2021-11-04T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 11675.06 2026-07-12T22:00:04 55944 0006187996 2021-11-24T00:00:00 2022 2 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 173.25 2026-07-12T22:00:04 55945 0006158385 2021-10-06T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 55946 0006192841 2021-12-01T00:00:00 2022 2 547128 SpOp - Household WallCvr 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.02 2026-07-12T22:00:04 55947 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371930 MICHELE DENISE BAILEY 359.6 2026-07-12T22:00:04 55948 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243124 SIMEON R KIPFER 271.87 2026-07-12T22:00:04 55949 APV6195679 2021-12-14T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000246971 LINDA LEE HALM 437.57 2026-07-12T22:00:04 55950 APV6177834 2021-11-09T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000051663 INDIANA GAS COMPANY INC 12.63 2026-07-12T22:00:04 55951 APV6161362 2021-10-12T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064781 PORTER COUNTY 3.0 2026-07-12T22:00:04 55952 APV6177109 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 512 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 124610.19 2026-07-12T22:00:04 55953 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 55954 APV6199748 2021-12-21T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000353139 STACY CHANDLER 415.78 2026-07-12T22:00:04 55955 0006165133 2021-10-19T00:00:00 2022 2 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.35 2026-07-12T22:00:04 55956 APV6197223 2021-12-16T00:00:00 2022 2 581090 CASE 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 82.0 2026-07-12T22:00:04 55957 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000181976 RICHARD JIMENEZ 539.4 2026-07-12T22:00:04 55958 0006155838 2021-10-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 30.0 2026-07-12T22:00:04 55959 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347613 DAWN BOWERS 848.25 2026-07-12T22:00:04 55960 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 89.44 2026-07-12T22:00:04 55961 APV6183371 2021-11-19T00:00:00 2022 2 571209 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 57935.43 2026-07-12T22:00:04 55962 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095073 LUTHERAN SOCIAL SERVICES INC 5983.7 2026-07-12T22:00:04 55963 APV6196445 2021-12-15T00:00:00 2022 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000008653 VALLEY OAKS HEALTH INC 2347.81 2026-07-12T22:00:04 55964 0006167430 2021-10-22T00:00:00 2022 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 19.55 2026-07-12T22:00:04 55965 APV6165952 2021-10-20T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000053326 CITY OF TELL CITY 10686.83 2026-07-12T22:00:04 55966 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361535 SHONDA LYONS 700.55 2026-07-12T22:00:04 55967 0006192841 2021-12-01T00:00:00 2022 2 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.55 2026-07-12T22:00:04 55968 0006194526 2021-12-13T00:00:00 2022 2 510101 Payroll Salaries & Wages 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 6842.2 2026-07-12T22:00:04 55969 0006192841 2021-12-01T00:00:00 2022 2 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.01 2026-07-12T22:00:04 55970 0006172804 2021-11-08T00:00:00 2022 2 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 476.65 2026-07-12T22:00:04 55971 APV6193194 2021-12-09T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 262.25 2026-07-12T22:00:04 55972 0006192842 2021-12-01T00:00:00 2022 2 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 1101.27 2026-07-12T22:00:04 55973 0006160978 2021-10-13T00:00:00 2022 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -672.6 2026-07-12T22:00:04 55974 0006192841 2021-12-01T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.01 2026-07-12T22:00:04 55975 0006165133 2021-10-19T00:00:00 2022 2 652331 Site to Site VPN 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 4.17 2026-07-12T22:00:04 55976 0006199389 2021-12-22T00:00:00 2022 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.63 2026-07-12T22:00:04 55977 APV6157873 2021-10-05T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000360532 MATTHEW GILPIN 634.44 2026-07-12T22:00:04 55978 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318888 TODD WILLIFORD 449.5 2026-07-12T22:00:04 55979 0006187976 2021-12-08T00:00:00 2022 2 652130 Telephone - Centrex 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 21.35 2026-07-12T22:00:04 55980 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330884 LORI JOHNSON 449.5 2026-07-12T22:00:04 55981 APV6189292 2021-12-02T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000053555 MILLIMAN, INC 45367.04 2026-07-12T22:00:04 55982 0006191456 2021-12-01T00:00:00 2022 2 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.01 2026-07-12T22:00:04 55983 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 55984 APV6202109 2021-12-28T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000248979 CHILDRENS ADVOCACY CENTER OF SOUTHEASTER 60107.4 2026-07-12T22:00:04 55985 0006196830 2021-12-16T00:00:00 2022 2 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 6.96 2026-07-12T22:00:04 55986 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 55987 0006191456 2021-12-01T00:00:00 2022 2 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - 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Luggage Fee 100 State Police Administrative and Operating Expenses Fees Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000377804 RONALD LAMBUTH 30.0 2026-07-12T22:00:04 55993 0006191456 2021-12-01T00:00:00 2022 2 654723 Off Furn - Office Seating 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 199.69 2026-07-12T22:00:04 55994 0006176817 2021-11-08T00:00:00 2022 2 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 55995 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289847 TAMMY BREEDEN 519.17 2026-07-12T22:00:04 55996 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347708 ROSEMARY GRANT 891.75 2026-07-12T22:00:04 55997 0006172743 2021-11-08T00:00:00 2022 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - 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Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 9000.0 2026-07-12T22:00:04 56004 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348215 LORI GALLION 685.12 2026-07-12T22:00:04 56005 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334074 DENNIS WORTHINGTON 112.38 2026-07-12T22:00:04 56006 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345375 WILLIAM WOOL 561.87 2026-07-12T22:00:04 56007 PAY6198297 2021-12-22T00:00:00 2022 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 2257.1 2026-07-12T22:00:04 56008 APV6174773 2021-11-03T00:00:00 2022 2 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000388706 WK MEDIA LLC -65.0 2026-07-12T22:00:04 56009 0006179308 2021-11-12T00:00:00 2022 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 1.3 2026-07-12T22:00:04 56010 APV6185939 2021-11-24T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 0.0 2026-07-12T22:00:04 56011 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263917 PATTI GERBER 112.37 2026-07-12T22:00:04 56012 APV6163263 2021-10-15T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000309481 FIRST ROBINSON SAVINGS BANK NA 99.0 2026-07-12T22:00:04 56013 APV6178835 2021-11-10T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000384887 EMELIE DORN 47.2 2026-07-12T22:00:04 56014 0006198687 2021-12-20T00:00:00 2022 2 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000097419 JULIAN CENTER INC, THE 21249.66 2026-07-12T22:00:04 56021 0006192841 2021-12-01T00:00:00 2022 2 547052 SpOp-Computer 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.01 2026-07-12T22:00:04 56022 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349645 BESSIE MOSEBERRY 314.65 2026-07-12T22:00:04 56023 APV6181658 2021-11-17T00:00:00 2022 2 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 0000083687 JEREMY D PRICE 0.0 2026-07-12T22:00:04 56024 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 56025 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334783 BRENDA HELMUTH 269.7 2026-07-12T22:00:04 56026 0006202571 2021-12-29T00:00:00 2022 2 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 589.15 2026-07-12T22:00:04 56027 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241003 ANTHONY DAVID KUMMER 674.25 2026-07-12T22:00:04 56028 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390107 ERIN VENICE FORTNER 1535.76 2026-07-12T22:00:04 56029 APV6181010 2021-11-16T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063595 HANCOCK COUNTY TREASURER 1006.79 2026-07-12T22:00:04 56030 0006185614 2021-11-30T00:00:00 2022 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 121.24 2026-07-12T22:00:04 56031 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379107 ANTHONY SIMMONS 674.25 2026-07-12T22:00:04 56032 APV6193248 2021-12-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000367391 JOEY DEHOFF 1541.21 2026-07-12T22:00:04 56033 APV6194892 2021-12-13T00:00:00 2022 2 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 103.72 2026-07-12T22:00:04 56034 0006158234 2021-10-06T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 80.52 2026-07-12T22:00:04 56035 0006191456 2021-12-01T00:00:00 2022 2 547020 SpOp-Housekeeping 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.01 2026-07-12T22:00:04 56036 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318970 PAMELA MUSSER 1016.99 2026-07-12T22:00:04 56037 0006170731 2021-10-28T00:00:00 2022 2 519725 HSA Health Savings Acct 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 6.76 2026-07-12T22:00:04 56038 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251952 DONNA LINDSTROM 304.5 2026-07-12T22:00:04 56039 0006195362 2021-12-14T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1222.55 2026-07-12T22:00:04 56040 0006174299 2021-11-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 34.22 2026-07-12T22:00:04 56041 APV6168649 2021-10-24T00:00:00 2022 2 571209 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 60525.36 2026-07-12T22:00:04 56042 APV6174807 2021-11-03T00:00:00 2022 2 595540 OutoSt Travel - Airfare 385 Homeland Security Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000087019 JP MORGAN CHASE BANK 281.96 2026-07-12T22:00:04 56043 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391363 ROSE THOMAS 112.38 2026-07-12T22:00:04 56044 APV6166117 2021-10-20T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000067984 SOUTHEASTERN INDIANA RURAL 863.68 2026-07-12T22:00:04 56045 APV6201470 2021-12-27T00:00:00 2022 2 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000013851 OFFICE DEPOT INC 19.95 2026-07-12T22:00:04 56046 APV6177934 2021-11-08T00:00:00 2022 2 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 3454.05 2026-07-12T22:00:04 56047 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121205 EASTBROOK COMM SCHL CORP TREAS 410.0 2026-07-12T22:00:04 56048 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308350 TRICIA RAUSCH 157.33 2026-07-12T22:00:04 56049 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360048 KENNETH CAVINS 492.86 2026-07-12T22:00:04 56050 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077429 M. 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LAWRENCE TWP TREASURER 3032863.13 2026-07-12T22:00:04 56051 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289766 SHERRY JUSTUS 224.75 2026-07-12T22:00:04 56052 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 656.0 2026-07-12T22:00:04 56053 APV6163263 2021-10-15T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078107 FIRST SOURCE BANK 99.0 2026-07-12T22:00:04 56054 0006190612 2021-12-06T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 102.67 2026-07-12T22:00:04 56055 APV6187435 2021-11-30T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000056903 MERIDIAN HEALTH SERVICES CORP 5000.0 2026-07-12T22:00:04 56056 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334815 MATTHEW LEWELLYN 526.82 2026-07-12T22:00:04 56057 0006180635 2021-11-10T00:00:00 2022 2 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.69 2026-07-12T22:00:04 56058 0006171724 2021-11-01T00:00:00 2022 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry -0.01 2026-07-12T22:00:04 56059 0006172663 2021-11-01T00:00:00 2022 2 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.77 2026-07-12T22:00:04 56060 0006191456 2021-12-01T00:00:00 2022 2 659284 WebEx 410 FSSA Mental Health and Addiction Internal Service Funds - 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Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000286348 KELTNER GROUP LLC 1397.63 2026-07-12T22:00:04 56146 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000199020 DONNA NEWMAN 561.88 2026-07-12T22:00:04 56147 0006187947 2021-11-30T00:00:00 2022 2 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 2.63 2026-07-12T22:00:04 56148 0006186301 2021-11-29T00:00:00 2022 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.44 2026-07-12T22:00:04 56149 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246884 KATHLENE MILLER 409.18 2026-07-12T22:00:04 56150 ACC0500002 2021-12-01T00:00:00 2022 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -400.55 2026-07-12T22:00:04 56151 0006184823 2021-11-24T00:00:00 2022 2 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 244.43 2026-07-12T22:00:04 56152 0006170710 2021-10-31T00:00:00 2022 2 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 5.41 2026-07-12T22:00:04 56153 0006188739 2021-12-02T00:00:00 2022 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 294913.83 2026-07-12T22:00:04 56154 APV6195687 2021-12-14T00:00:00 2022 2 570010 Grants - Employment Training 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 3759.59 2026-07-12T22:00:04 56155 0006165802 2021-10-20T00:00:00 2022 2 659360 Special Charges 225 Labor Internal Service Funds - Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 1.42 2026-07-12T22:00:04 56156 EXV6166445 2021-10-19T00:00:00 2022 2 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 119.73 2026-07-12T22:00:04 56157 0006157472 2021-10-05T00:00:00 2022 2 535018 Com & Train - Career Developmt 410 FSSA Mental Health and Addiction Contractual Services Communication & Training Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 56158 0006182167 2021-11-18T00:00:00 2022 2 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 4.95 2026-07-12T22:00:04 56159 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000284935 TRI TOWNSHIP CONSOLIDATED SCHOOL CORP 26725.88 2026-07-12T22:00:04 56160 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386361 JONATHAN HOPKINS 586.6 2026-07-12T22:00:04 56161 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 145.0 2026-07-12T22:00:04 56162 APV6203183 2021-12-29T00:00:00 2022 2 531051 Prof Serv-Travel Agency 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000087019 JP MORGAN CHASE BANK 4.1 2026-07-12T22:00:04 56163 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000334282 JENIFER KRAAY 1525.81 2026-07-12T22:00:04 56164 0006156632 2021-10-08T00:00:00 2022 2 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 53.99 2026-07-12T22:00:04 56165 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385988 STACY BUCK 435.0 2026-07-12T22:00:04 56166 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288031 DARLA POINTER 449.5 2026-07-12T22:00:04 56167 0006174266 2021-11-01T00:00:00 2022 2 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1338.34 2026-07-12T22:00:04 56168 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242831 DENISE M RYAN 421.41 2026-07-12T22:00:04 56169 0006198714 2021-12-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 18.84 2026-07-12T22:00:04 56170 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 1404.96 2026-07-12T22:00:04 56171 0006167374 2021-10-22T00:00:00 2022 2 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 0.05 2026-07-12T22:00:04 56172 0006176110 2021-11-05T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -1650602.05 2026-07-12T22:00:04 56173 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000156410 JASON HOLLIDAY 545.56 2026-07-12T22:00:04 56174 APV6193194 2021-12-09T00:00:00 2022 2 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program 0000081005 DAVID B KNIPE 230.0 2026-07-12T22:00:04 56175 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338833 LORI KERN 453.92 2026-07-12T22:00:04 56176 0006186301 2021-11-29T00:00:00 2022 2 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 Viral Hepatitis Prevention and Control General Ledger Entry 21.63 2026-07-12T22:00:04 56177 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102129 STEUBEN COUNTY LITERACY 1914.0 2026-07-12T22:00:04 56178 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394084 JUSTIN A SCHAFER 1311.64 2026-07-12T22:00:04 56179 0006183941 2021-11-22T00:00:00 2022 2 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 8223.61 2026-07-12T22:00:04 56180 APV6197223 2021-12-16T00:00:00 2022 2 581090 CASE 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 32.0 2026-07-12T22:00:04 56181 APV6190066 2021-12-03T00:00:00 2022 2 539022 Prog Op-HAZARD WASTE REMOVAL 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000062670 BEE ENVIRONMENTAL MGMT INC 403.82 2026-07-12T22:00:04 56182 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292514 WANDA HURTT 943.95 2026-07-12T22:00:04 56183 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298737 LATONYA GREEN 247.22 2026-07-12T22:00:04 56184 0006174265 2021-11-01T00:00:00 2022 2 512170 Nonexempt Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.06 2026-07-12T22:00:04 56185 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000234013 DEBORAH WRIGHT 968.31 2026-07-12T22:00:04 56186 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 56187 APV6158671 2021-10-06T00:00:00 2022 2 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000312157 COUNSELING PARTNERS LLC 315.0 2026-07-12T22:00:04 56188 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194044 SAINT JAMES LUTHERAN SCHOOL 4986.71 2026-07-12T22:00:04 56189 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 56190 0006192841 2021-12-01T00:00:00 2022 2 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.06 2026-07-12T22:00:04 56191 0006170709 2021-10-31T00:00:00 2022 2 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 923.42 2026-07-12T22:00:04 56192 0006188745 2021-12-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 22.5 2026-07-12T22:00:04 56193 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321297 JENNIFER FROMM 224.75 2026-07-12T22:00:04 56194 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275995 FRANCES ROUSE 435.0 2026-07-12T22:00:04 56195 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280334 GREGORY SMITH 674.25 2026-07-12T22:00:04 56196 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000156192 RIDER, KARINA S 409.17 2026-07-12T22:00:04 56197 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000291128 CHILDREN FIRST LEARNING CENTER FOUNDATIO 797.46 2026-07-12T22:00:04 56198 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388339 JAMES R BRYANT 783.0 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to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194039 GROUP HOMES FOR CHILDREN INC 269.4 2026-07-12T22:00:04 56203 APV6196456 2021-12-15T00:00:00 2022 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000013851 OFFICE DEPOT INC 123.9 2026-07-12T22:00:04 56204 0006160346 2021-10-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1536.27 2026-07-12T22:00:04 56205 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396899 JUSTIN SMITH 543.75 2026-07-12T22:00:04 56206 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360646 SARAH CLARK 630.75 2026-07-12T22:00:04 56207 0006166672 2021-10-21T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 42.99 2026-07-12T22:00:04 56208 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267207 SHERRY NEAL 314.65 2026-07-12T22:00:04 56209 0006205684 2021-12-08T00:00:00 2022 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.57 2026-07-12T22:00:04 56210 APV6191765 2021-12-07T00:00:00 2022 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Office of Justice Programs Dept of Justice Harold Rogers Prescription Drug Monitoring Program 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1920.42 2026-07-12T22:00:04 56211 APV6183268 2021-11-19T00:00:00 2022 2 581090 CASE 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 3.0 2026-07-12T22:00:04 56212 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250581 ADRIENE RAE FOSTER 337.12 2026-07-12T22:00:04 56213 0006174361 2021-11-03T00:00:00 2022 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 519.55 2026-07-12T22:00:04 56214 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331272 MELINDA SPAULDING 545.56 2026-07-12T22:00:04 56215 0006165919 2021-10-20T00:00:00 2022 2 555515 Manufacturing equipment 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3618.36 2026-07-12T22:00:04 56216 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332541 RYAN DAYHOFF 674.25 2026-07-12T22:00:04 56217 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 56218 APV6199028 2021-12-20T00:00:00 2022 2 538153 Cnslt Environmental 495 Environmental Management Contractual Services Construction Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements 0000328251 BEST DOSIMETRY SERVICES INC 102.0 2026-07-12T22:00:04 56219 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 56220 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318749 CHRISTOPHER POWELL 224.75 2026-07-12T22:00:04 56221 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270308 MARGARET SPROLES 407.81 2026-07-12T22:00:04 56222 0006158240 2021-10-06T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry 699.14 2026-07-12T22:00:04 56223 APV6183211 2021-11-19T00:00:00 2022 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012126 FLEX-PAC INC 4.46 2026-07-12T22:00:04 56224 APV6162128 2021-10-14T00:00:00 2022 2 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC -21079.8 2026-07-12T22:00:04 56225 APV6156192 2021-10-01T00:00:00 2022 2 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 0000087019 JP MORGAN CHASE BANK 0.4 2026-07-12T22:00:04 56226 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356262 SANDRA MILLER 224.75 2026-07-12T22:00:04 56227 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274815 DAVID DORSETT 816.98 2026-07-12T22:00:04 56228 0006160461 2021-10-13T00:00:00 2022 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 1.53 2026-07-12T22:00:04 56229 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 56230 APV6183285 2021-11-19T00:00:00 2022 2 547157 SpOp - ResrchTest -Measurement 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000014136 HACH CO 0.0 2026-07-12T22:00:04 56231 APV6193192 2021-12-07T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 54.79 2026-07-12T22:00:04 56232 APV6165370 2021-10-13T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.54 2026-07-12T22:00:04 56233 0006187970 2021-12-08T00:00:00 2022 2 659262 Virtual Server Hosting 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 49.37 2026-07-12T22:00:04 56234 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310592 SCOTT HENGST 786.63 2026-07-12T22:00:04 56235 APV6165487 2021-10-19T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000055622 CITY OF BEDFORD 172519.0 2026-07-12T22:00:04 56236 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000060628 PULASKI COUNTY 3555.0 2026-07-12T22:00:04 56237 0006163003 2021-10-13T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 248.75 2026-07-12T22:00:04 56238 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351213 KYLE HOWE 1112.73 2026-07-12T22:00:04 56239 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 171.08 2026-07-12T22:00:04 56240 APV6157882 2021-10-05T00:00:00 2022 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000013851 OFFICE DEPOT INC 46.65 2026-07-12T22:00:04 56241 0006204783 2021-12-22T00:00:00 2022 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 673.52 2026-07-12T22:00:04 56242 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277393 CRAIG JONES 169.65 2026-07-12T22:00:04 56243 APV6157829 2021-10-05T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Rural Healthcare Services Programs 0000054131 GUIDESOFT INC 3015.75 2026-07-12T22:00:04 56244 APV6183211 2021-11-19T00:00:00 2022 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000275931 FRONTIER COMMUNICATIONS 181.04 2026-07-12T22:00:04 56245 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396442 VANESSA M CARR 543.75 2026-07-12T22:00:04 56246 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300530 MATTHEW BOLHA 224.75 2026-07-12T22:00:04 56247 0006160461 2021-10-13T00:00:00 2022 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 632.56 2026-07-12T22:00:04 56248 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib 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 13209.52 2026-07-12T22:00:04 56249 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385369 HOPE SPRINKLE 683.91 2026-07-12T22:00:04 56250 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395780 JOANN CAMPBELL 1305.0 2026-07-12T22:00:04 56251 0006176825 2021-11-08T00:00:00 2022 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 56252 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362158 GLENNA FERGUSON 224.75 2026-07-12T22:00:04 56253 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250219 DENISE MCGINLEY 543.75 2026-07-12T22:00:04 56254 APV6166203 2021-10-20T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392965 TERESA L COOK 1536.43 2026-07-12T22:00:04 56255 PAY6198407 2021-12-22T00:00:00 2022 2 518161 Health Insurance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 12148.72 2026-07-12T22:00:04 56256 0006188058 2021-12-08T00:00:00 2022 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 168.6 2026-07-12T22:00:04 56257 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000075937 WA-NEE COMM SCHL TREASURER 69736.69 2026-07-12T22:00:04 56258 0006187989 2021-12-08T00:00:00 2022 2 652134 Remote IP Phone 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 199.23 2026-07-12T22:00:04 56259 0006171723 2021-11-01T00:00:00 2022 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 56260 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338870 SUSAN FAIR 509.74 2026-07-12T22:00:04 56261 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310836 KATHERINE SEXTON 299.59 2026-07-12T22:00:04 56262 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000171439 CRAIG BRYCE 1483.35 2026-07-12T22:00:04 56263 PAY6160133 2021-10-13T00:00:00 2022 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 2.99 2026-07-12T22:00:04 56264 0006172721 2021-11-08T00:00:00 2022 2 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3006.7 2026-07-12T22:00:04 56265 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392246 HEATHER KEYT 573.81 2026-07-12T22:00:04 56266 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 132532.34 2026-07-12T22:00:04 56267 0006183941 2021-11-22T00:00:00 2022 2 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 921.06 2026-07-12T22:00:04 56268 APV6173008 2021-11-01T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 1224.99 2026-07-12T22:00:04 56269 APV6197796 2021-12-17T00:00:00 2022 2 572100 Grants - Private Organizations 36 Agriculture Grants Miscellaneous Grants Agricultural Marketing Service Dept of Agriculture Specialty Crop Block Grant Program - Farm Bill 0000076951 INDIANA WINERY AND VINEYARD ASSOCIATION 0.0 2026-07-12T22:00:04 56270 0006191456 2021-12-01T00:00:00 2022 2 652130 Telephone - Centrex 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.16 2026-07-12T22:00:04 56271 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376921 JEREMY DAWSON 1483.35 2026-07-12T22:00:04 56272 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246191 AUNDRETHA CASPER 407.81 2026-07-12T22:00:04 56273 0006167437 2021-10-22T00:00:00 2022 2 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 0.0 2026-07-12T22:00:04 56274 APV6182512 2021-11-18T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370836 JEFFREY DECKER 598.13 2026-07-12T22:00:04 56275 APV6199753 2021-12-21T00:00:00 2022 2 547136 SpOp - Laundry - Cleansers 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000247098 QUENCH USA INC 39.0 2026-07-12T22:00:04 56276 APV6157793 2021-10-05T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000085715 ANGOLA CLERK-TREASURER 104.76 2026-07-12T22:00:04 56277 0006183941 2021-11-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1135.66 2026-07-12T22:00:04 56278 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243610 ESTHER PERKINS 409.17 2026-07-12T22:00:04 56279 APV6189343 2021-12-02T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095320 EARLY CHILDHOOD ALLIANCE 872.6 2026-07-12T22:00:04 56280 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253313 DEBRA J MARTIN 421.41 2026-07-12T22:00:04 56281 APV6181715 2021-11-17T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000359088 LAURA HILES-OBRIEN 485.24 2026-07-12T22:00:04 56282 0006187182 2021-11-30T00:00:00 2022 2 659284 WebEx 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 56283 0006170709 2021-10-31T00:00:00 2022 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 173.82 2026-07-12T22:00:04 56284 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338536 TRACEY MURFF 348.0 2026-07-12T22:00:04 56285 0006167430 2021-10-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 13.95 2026-07-12T22:00:04 56286 APV6196409 2021-12-15T00:00:00 2022 2 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 Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000054131 GUIDESOFT INC 1326.05 2026-07-12T22:00:04 56287 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329863 KRISTY LEE 404.55 2026-07-12T22:00:04 56288 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064288 JACKSON COUNTY 11458.0 2026-07-12T22:00:04 56289 APV6183371 2021-11-19T00:00:00 2022 2 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 934.75 2026-07-12T22:00:04 56290 0006176788 2021-11-08T00:00:00 2022 2 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.31 2026-07-12T22:00:04 56291 0006170784 2021-10-28T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 60.92 2026-07-12T22:00:04 56292 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330061 TERRY KEITH 516.92 2026-07-12T22:00:04 56293 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323281 JOHN POYNTER 608.18 2026-07-12T22:00:04 56294 APV6184187 2021-11-22T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 2026-07-12T22:00:04 56295 APV6202754 2021-12-29T00:00:00 2022 2 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000363422 ERIC ELLIS 90.0 2026-07-12T22:00:04 56296 APV6169463 2021-10-26T00:00:00 2022 2 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000053326 CITY OF TELL CITY 8000.0 2026-07-12T22:00:04 56297 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345904 TAMMY CLARK 224.75 2026-07-12T22:00:04 56298 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359479 REBECCA KEEFE 478.05 2026-07-12T22:00:04 56299 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362294 ANGELIC ANDERSON 584.35 2026-07-12T22:00:04 56300 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121701 LAKE STATION COMM SCHL TREAS 94749.42 2026-07-12T22:00:04 56301 APV6189991 2021-12-03T00:00:00 2022 2 532020 Main - Fac Inspection 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000095762 RAILWORKS TRACK SERVICES INC 0.0 2026-07-12T22:00:04 56302 0006187221 2021-11-24T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 42.5 2026-07-12T22:00:04 56303 APV6166203 2021-10-20T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362286 TENISE ROBINSON 2394.19 2026-07-12T22:00:04 56304 0006191456 2021-12-01T00:00:00 2022 2 659290 GIS-Geographic Information Ser 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 5.19 2026-07-12T22:00:04 56305 APV6193944 2021-12-10T00:00:00 2022 2 591028 NonRealEstRnt-ConstEngEquip 110 Adjutant General Administrative and Operating Expenses Equipment Rental Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051934 MACALLISTER MACHINERY CO INC 3380.0 2026-07-12T22:00:04 56306 0006163003 2021-10-13T00:00:00 2022 2 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 4.49 2026-07-12T22:00:04 56307 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120832 CLARKSVILLE COMM SCHL TREAS 64948.75 2026-07-12T22:00:04 56308 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251278 BONITA R WRIGHT 409.18 2026-07-12T22:00:04 56309 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193804 MONROE CENTRAL SCHOOL TREAS 614.0 2026-07-12T22:00:04 56310 0006199489 2021-12-08T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 7.01 2026-07-12T22:00:04 56311 APV6194018 2021-12-10T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000056159 CAREY SERVICES INC 24.14 2026-07-12T22:00:04 56312 0006172585 2021-10-31T00:00:00 2022 2 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.21 2026-07-12T22:00:04 56313 EXV6163477 2021-10-04T00:00:00 2022 2 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 86.4 2026-07-12T22:00:04 56314 APV6189227 2021-12-02T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 316.87 2026-07-12T22:00:04 56315 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241807 APRIL FOUTZ 359.6 2026-07-12T22:00:04 56316 0006165136 2021-10-01T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 425689.04 2026-07-12T22:00:04 56317 APV6200709 2021-12-22T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 9909.21 2026-07-12T22:00:04 56318 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333648 J SCOTT HINES 304.5 2026-07-12T22:00:04 56319 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000079202 MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI 4756.76 2026-07-12T22:00:04 56320 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252985 KATINA PHIFER 478.5 2026-07-12T22:00:04 56321 0006182981 2021-11-19T00:00:00 2022 2 659900 HR Service Fees 351 Brd of Animal Health Internal Service Funds - Expenses Fees Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 767.18 2026-07-12T22:00:04 56322 0006178544 2021-11-10T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 87.6 2026-07-12T22:00:04 56323 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389086 RYAN LESLIE 943.95 2026-07-12T22:00:04 56324 APV6183300 2021-11-19T00:00:00 2022 2 580110 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Labor Labor Force Statistics General Ledger Entry 62.03 2026-07-12T22:00:04 56420 0006199446 2021-12-21T00:00:00 2022 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -0.01 2026-07-12T22:00:04 56421 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370411 KYLIE JACKSON 561.88 2026-07-12T22:00:04 56422 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375341 VANESSA WENDT 369.75 2026-07-12T22:00:04 56423 0006188022 2021-12-08T00:00:00 2022 2 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 568.0 2026-07-12T22:00:04 56424 0006186382 2021-11-29T00:00:00 2022 2 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 17700.0 2026-07-12T22:00:04 56425 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301209 PORTIA WILLIAMS 539.4 2026-07-12T22:00:04 56426 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240046 ROBERT E LEMLER 1250.63 2026-07-12T22:00:04 56427 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365938 SHAWN PHILLIPS 1577.97 2026-07-12T22:00:04 56428 PAY6198370 2021-12-22T00:00:00 2022 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 24565.37 2026-07-12T22:00:04 56429 0006184823 2021-11-24T00:00:00 2022 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety 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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 936.65 2026-07-12T22:00:04 56434 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000312687 KID CITY USA JASPER INC 3795.31 2026-07-12T22:00:04 56435 0006156635 2021-10-08T00:00:00 2022 2 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 273.38 2026-07-12T22:00:04 56436 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to 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MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 267.75 2026-07-12T22:00:04 56446 APV6172044 2021-10-29T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 64037.39 2026-07-12T22:00:04 56447 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345937 ALISON POWELL 674.25 2026-07-12T22:00:04 56448 0006193767 2021-12-10T00:00:00 2022 2 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 3.84 2026-07-12T22:00:04 56449 0006191456 2021-12-01T00:00:00 2022 2 652073 Email 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.09 2026-07-12T22:00:04 56450 APV6179606 2021-11-12T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000055909 RANDOLPH COUNTY 3.0 2026-07-12T22:00:04 56451 APV6159844 2021-10-08T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000077451 INTERLOCAL ASSOCIATION 30000.0 2026-07-12T22:00:04 56452 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100863 SHAH, SURENDRA J MD PC 14.0 2026-07-12T22:00:04 56453 0006160461 2021-10-13T00:00:00 2022 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 757.38 2026-07-12T22:00:04 56454 0006192341 2021-12-08T00:00:00 2022 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 1.72 2026-07-12T22:00:04 56455 APV6179590 2021-11-12T00:00:00 2022 2 531029 Prof Serv - IT Services 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000054131 GUIDESOFT INC 417.13 2026-07-12T22:00:04 56456 PAY6168876 2021-10-27T00:00:00 2022 2 518800 Vision Care 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 4.44 2026-07-12T22:00:04 56457 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077421 LOGANSPORT COMM SCH CORP TREAS 870.46 2026-07-12T22:00:04 56458 0006189777 2021-12-03T00:00:00 2022 2 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -0.07 2026-07-12T22:00:04 56459 APV6186695 2021-11-29T00:00:00 2022 2 531025 Prof Serv - Program Develop 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000054131 GUIDESOFT INC 1014.0 2026-07-12T22:00:04 56460 0006191456 2021-12-01T00:00:00 2022 2 599020 AdmOp-Registration 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 32.01 2026-07-12T22:00:04 56461 APV6179520 2021-11-12T00:00:00 2022 2 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 0000343083 SCOTT HELM 895.98 2026-07-12T22:00:04 56462 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120627 WYNEKEN MEMORIAL LUTHERAN SCHL 614.0 2026-07-12T22:00:04 56463 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381001 REBECCA DILLOW 478.5 2026-07-12T22:00:04 56464 APV6184160 2021-11-22T00:00:00 2022 2 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053199 MENARD INC 451.0 2026-07-12T22:00:04 56465 APC6174854 2021-11-02T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337928 GERTRUDE MODLIN -326.25 2026-07-12T22:00:04 56466 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282111 TIFFANY WINBORN 391.5 2026-07-12T22:00:04 56467 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281124 WAYNE PFETTSCHER 435.0 2026-07-12T22:00:04 56468 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242460 MARCIA JABLONSKI 1091.12 2026-07-12T22:00:04 56469 0006205516 2021-12-31T00:00:00 2022 2 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 9.01 2026-07-12T22:00:04 56470 0006197769 2021-12-17T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry -57932.73 2026-07-12T22:00:04 56471 APV6157833 2021-10-05T00:00:00 2022 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000173662 MARK A. RUIZ 9810.0 2026-07-12T22:00:04 56472 APV6167627 2021-10-22T00:00:00 2022 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000097121 WINTEK CORPORATION 490.0 2026-07-12T22:00:04 56473 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341185 DANNY JONES 186.54 2026-07-12T22:00:04 56474 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313907 MICHELLE BOURNE 561.88 2026-07-12T22:00:04 56475 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000165816 BERNADETTE WILLIAMS 763.78 2026-07-12T22:00:04 56476 APV6203049 2021-12-29T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 42.52 2026-07-12T22:00:04 56477 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309710 DANIELLE PUGH 391.5 2026-07-12T22:00:04 56478 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350702 PHILLIP A DAVIS 224.75 2026-07-12T22:00:04 56479 0006167309 2021-10-22T00:00:00 2022 2 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 8.49 2026-07-12T22:00:04 56480 0006202017 2021-12-27T00:00:00 2022 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 2501.52 2026-07-12T22:00:04 56481 0006172663 2021-11-01T00:00:00 2022 2 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.46 2026-07-12T22:00:04 56482 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 35.0 2026-07-12T22:00:04 56483 0006192842 2021-12-01T00:00:00 2022 2 539137 ProgOp - Inspection 498 FSSA Aging Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry -0.02 2026-07-12T22:00:04 56484 APV6185189 2021-11-22T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000007001 PRIMCO LLC 253836.96 2026-07-12T22:00:04 56485 0006198714 2021-12-22T00:00:00 2022 2 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 306.57 2026-07-12T22:00:04 56486 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121357 ST SUSANNA CATHOLIC CHURCH PLAINFIELD 12243.93 2026-07-12T22:00:04 56487 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000193556 VILLAGES OF INDIANA LLC, THE 3104.26 2026-07-12T22:00:04 56488 APV6175585 2021-11-04T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000275283 ST VINCENT MEDICAL GROUP INC 1792.28 2026-07-12T22:00:04 56489 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095076 UNITED DAY CARE CENTER OF 4338.44 2026-07-12T22:00:04 56490 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120989 WES-DEL COMMUNITY SCHOOLS 614.0 2026-07-12T22:00:04 56491 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269070 ANGELA PERRY 815.63 2026-07-12T22:00:04 56492 APV6175544 2021-11-04T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059913 CITY OF LINTON 51.2 2026-07-12T22:00:04 56493 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 56494 0006172663 2021-11-01T00:00:00 2022 2 599020 AdmOp-Registration 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -37.97 2026-07-12T22:00:04 56495 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338454 LACHRISHA ROCK 415.79 2026-07-12T22:00:04 56496 0006163003 2021-10-13T00:00:00 2022 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 65.13 2026-07-12T22:00:04 56497 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244087 KEVIN A ROGERS 174.0 2026-07-12T22:00:04 56498 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361034 TONYA GILSON 152.25 2026-07-12T22:00:04 56499 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242476 ARTHURMA PEEPLES 545.57 2026-07-12T22:00:04 56500 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252279 INGE B GOBLE 157.32 2026-07-12T22:00:04 56501 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 56502 0006191456 2021-12-01T00:00:00 2022 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 6.36 2026-07-12T22:00:04 56503 APV6168494 2021-10-25T00:00:00 2022 2 536010 Ship Trans - COURIER SERVICE 160 Veterans Affairs Contractual Services Shipping and Transportation Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1.0 2026-07-12T22:00:04 56504 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329849 TRINA REED 1545.16 2026-07-12T22:00:04 56505 APV6160630 2021-10-12T00:00:00 2022 2 547032 SpOpSp-Safety 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000336672 EVENFLO COMPANY INC 27810.0 2026-07-12T22:00:04 56506 0006188086 2021-12-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 221.97 2026-07-12T22:00:04 56507 0006194536 2021-12-13T00:00:00 2022 2 518606 Payroll Life Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 3.68 2026-07-12T22:00:04 56508 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351956 CHRISTOPHER SAPPINGTON 842.81 2026-07-12T22:00:04 56509 0006192841 2021-12-01T00:00:00 2022 2 659270 Shared SAN Storage 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 56510 APV6166933 2021-10-21T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 56511 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313531 DIANA GASKINS 108.75 2026-07-12T22:00:04 56512 APV6185880 2021-11-24T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000349630 TIMOTHY ARNOLD 109.57 2026-07-12T22:00:04 56513 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396896 DEWANA RICHEY 1305.65 2026-07-12T22:00:04 56514 INV6170591 2021-10-27T00:00:00 2022 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1005.01 2026-07-12T22:00:04 56515 0006172683 2021-11-08T00:00:00 2022 2 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 243.86 2026-07-12T22:00:04 56516 0006172587 2021-10-31T00:00:00 2022 2 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6444.82 2026-07-12T22:00:04 56517 0006156632 2021-10-08T00:00:00 2022 2 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1061.67 2026-07-12T22:00:04 56518 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389755 HENRIETTA L MOON 516.92 2026-07-12T22:00:04 56519 0006172663 2021-11-01T00:00:00 2022 2 546018 Off-Purchase Forms 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.03 2026-07-12T22:00:04 56520 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295394 STACY BOATMAN 478.5 2026-07-12T22:00:04 56521 APV6160312 2021-10-10T00:00:00 2022 2 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 23519.77 2026-07-12T22:00:04 56522 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000186894 DEANNE M BRENNEMAN 404.55 2026-07-12T22:00:04 56523 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386493 ANGELA ROBERTS 217.5 2026-07-12T22:00:04 56524 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246481 KIMBERLY JO WHITING 409.17 2026-07-12T22:00:04 56525 APV6162182 2021-10-14T00:00:00 2022 2 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000054131 GUIDESOFT INC 23989.6 2026-07-12T22:00:04 56526 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296285 RONDA MULLINS 674.25 2026-07-12T22:00:04 56527 APV6159788 2021-10-08T00:00:00 2022 2 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 19.28 2026-07-12T22:00:04 56528 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243704 JAYNE ELLEN GIBBS 1388.38 2026-07-12T22:00:04 56529 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077001 TERRE HAUTE MEDICAL CORP PC 14.0 2026-07-12T22:00:04 56530 APV6158591 2021-10-06T00:00:00 2022 2 547157 SpOp - ResrchTest -Measurement 300 Natural Resources Supplies, Parts and Materials Program Operations National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000013851 OFFICE DEPOT INC 0.3 2026-07-12T22:00:04 56531 APV6157006 2021-10-04T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000113795 INDIANA DEVELOPMENT TRAINING 221.18 2026-07-12T22:00:04 56532 APV6193293 2021-12-09T00:00:00 2022 2 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 173848.24 2026-07-12T22:00:04 56533 0006196982 2021-12-16T00:00:00 2022 2 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 4.48 2026-07-12T22:00:04 56534 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240889 SUSAN ELIZABETH DANIELS 409.17 2026-07-12T22:00:04 56535 0006165133 2021-10-19T00:00:00 2022 2 659266 Database Hosting 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 20.93 2026-07-12T22:00:04 56536 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102010 CENTER FOR THE HOMELESS INC 836.18 2026-07-12T22:00:04 56537 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337011 KRISTIE HALL 692.91 2026-07-12T22:00:04 56538 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240035 ANNIE PUCKETT 179.8 2026-07-12T22:00:04 56539 0006182091 2021-11-18T00:00:00 2022 2 517005 Payroll PERF State Share 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7528.4 2026-07-12T22:00:04 56540 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244571 KENNETH BRUCE HALL 561.88 2026-07-12T22:00:04 56541 APV6193293 2021-12-09T00:00:00 2022 2 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 109171.56 2026-07-12T22:00:04 56542 0006191456 2021-12-01T00:00:00 2022 2 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants General Ledger Entry 0.16 2026-07-12T22:00:04 56543 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000220554 ANN MARIE ACKERSON 545.57 2026-07-12T22:00:04 56544 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325823 SARAH SMITH 269.7 2026-07-12T22:00:04 56545 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278646 SANDRA HAMM 935.25 2026-07-12T22:00:04 56546 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394552 JANELLE CHRISTINE RICE 348.0 2026-07-12T22:00:04 56547 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358794 HEATHER LOUISE WARE 174.0 2026-07-12T22:00:04 56548 APV6160601 2021-10-12T00:00:00 2022 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 1219.15 2026-07-12T22:00:04 56549 0006192341 2021-12-08T00:00:00 2022 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 5.21 2026-07-12T22:00:04 56550 APV6199099 2021-12-19T00:00:00 2022 2 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 74097.75 2026-07-12T22:00:04 56551 0006185614 2021-11-30T00:00:00 2022 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 16.5 2026-07-12T22:00:04 56552 APV6195679 2021-12-14T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000375488 BILLY MACLAREN 638.58 2026-07-12T22:00:04 56553 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 56554 PAY6178229 2021-11-10T00:00:00 2022 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1951.11 2026-07-12T22:00:04 56555 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077423 PORTAGE TWP SCHOOL TREASURER 846679.69 2026-07-12T22:00:04 56556 0006156624 2021-10-08T00:00:00 2022 2 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 38.18 2026-07-12T22:00:04 56557 APV6177003 2021-11-08T00:00:00 2022 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 115.0 2026-07-12T22:00:04 56558 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000319547 YORKTOWN CHURCH OF THE NAZARENE 341.9 2026-07-12T22:00:04 56559 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380310 EVELYN KIMBLE 326.25 2026-07-12T22:00:04 56560 0006205684 2021-12-08T00:00:00 2022 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4.15 2026-07-12T22:00:04 56561 0006192341 2021-12-08T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 19.69 2026-07-12T22:00:04 56562 APV6159180 2021-10-07T00:00:00 2022 2 535018 Com & Train - Career Developmt 258 Civil Rights Comm Contractual Services Communication & Training Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000087019 JP MORGAN CHASE BANK 1200.0 2026-07-12T22:00:04 56563 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121570 VINCENNES COMM SCHL CORP 352750.49 2026-07-12T22:00:04 56564 0006192841 2021-12-01T00:00:00 2022 2 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.13 2026-07-12T22:00:04 56565 APV6159203 2021-10-07T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000054131 GUIDESOFT INC 3008.64 2026-07-12T22:00:04 56566 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121719 21ST CENTURY CHARTER SCHOOL 69942.5 2026-07-12T22:00:04 56567 APV6174796 2021-11-02T00:00:00 2022 2 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000050004 UNITED PARCEL SERVICE 2.25 2026-07-12T22:00:04 56568 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000081433 GREENFIELD-CENTRAL SCHL TREAS 21383.0 2026-07-12T22:00:04 56569 APV6177050 2021-11-08T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000079390 HEALTH CARE ED and TRAINING INC 14435.38 2026-07-12T22:00:04 56570 0006175278 2021-11-04T00:00:00 2022 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 135.45 2026-07-12T22:00:04 56571 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000205061 JAMES C ASCOUGH 496.0 2026-07-12T22:00:04 56572 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243401 DUSTIN S PETROSKY 425.54 2026-07-12T22:00:04 56573 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194290 NORWELL COMMUNITY SCHOOLS 47793.25 2026-07-12T22:00:04 56574 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329976 ADAM BLEVINS 471.97 2026-07-12T22:00:04 56575 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 56576 APV6190081 2021-12-03T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000376191 JASON LUCAS 1433.11 2026-07-12T22:00:04 56577 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254784 THERESA AILEEN TOLLISON 421.4 2026-07-12T22:00:04 56578 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 56579 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364567 JACQUELINE OLTMAN 609.0 2026-07-12T22:00:04 56580 PAY6160081 2021-10-13T00:00:00 2022 2 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 39.87 2026-07-12T22:00:04 56581 APV6189819 2021-12-03T00:00:00 2022 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000087111 SOUTH BEND CLINIC LLC 118.0 2026-07-12T22:00:04 56582 0006174266 2021-11-01T00:00:00 2022 2 659263 Dedicated Systems Admin Sup 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 41.76 2026-07-12T22:00:04 56583 APV6158645 2021-10-06T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398962 STACY FORGACS 1908.4 2026-07-12T22:00:04 56584 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379786 KAY FURNISH 326.25 2026-07-12T22:00:04 56585 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077420 NW ALLEN CTY SCHL TREASURER 3470.0 2026-07-12T22:00:04 56586 0006192841 2021-12-01T00:00:00 2022 2 659220 Disk Megabytes Allocated 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.05 2026-07-12T22:00:04 56587 APV6158645 2021-10-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393297 REBECCA POOLE 466.54 2026-07-12T22:00:04 56588 APV6175578 2021-11-04T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000399131 KATIE DOODY 131.04 2026-07-12T22:00:04 56589 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 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. 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Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000069996 WHITE CONSTRUCTION 88639.2 2026-07-12T22:00:04 56677 0006202043 2021-12-31T00:00:00 2022 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 369.55 2026-07-12T22:00:04 56678 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334894 ANITA HOLT 404.55 2026-07-12T22:00:04 56679 PAY6178164 2021-11-10T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 790.43 2026-07-12T22:00:04 56680 0006188058 2021-12-08T00:00:00 2022 2 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 502.0 2026-07-12T22:00:04 56681 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239083 WENDI BROWN 1543.22 2026-07-12T22:00:04 56682 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 320.0 2026-07-12T22:00:04 56683 APV6182480 2021-11-18T00:00:00 2022 2 571100 Grants - Counties 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 1836.84 2026-07-12T22:00:04 56684 0006181385 2021-11-17T00:00:00 2022 2 518606 Payroll Life Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Enhanced Training and Services to End Violence and Abuse of Women Later in Life General Ledger Entry 5.6 2026-07-12T22:00:04 56685 0006192841 2021-12-01T00:00:00 2022 2 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.59 2026-07-12T22:00:04 56686 0006198714 2021-12-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 11.47 2026-07-12T22:00:04 56687 INV6184494 2021-11-22T00:00:00 2022 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 110.0 2026-07-12T22:00:04 56688 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382883 JEREMY J SCAPARRO 239.25 2026-07-12T22:00:04 56689 APV6159162 2021-10-07T00:00:00 2022 2 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000084007 HARRELL-FISH INC 8903.68 2026-07-12T22:00:04 56690 0006155982 2021-10-08T00:00:00 2022 2 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 288.34 2026-07-12T22:00:04 56691 0006201191 2021-12-27T00:00:00 2022 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -1.16 2026-07-12T22:00:04 56692 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338408 SUELLA FERRAND 108.75 2026-07-12T22:00:04 56693 0006191456 2021-12-01T00:00:00 2022 2 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 73.86 2026-07-12T22:00:04 56694 0006192841 2021-12-01T00:00:00 2022 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.47 2026-07-12T22:00:04 56695 APV6169479 2021-10-26T00:00:00 2022 2 534070 Sec & Sfty - Hazardous Mat 400 Indiana Dept of Health Contractual Services Security and Safety Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000062670 BEE ENVIRONMENTAL MGMT INC 107550.0 2026-07-12T22:00:04 56696 0006172681 2021-11-08T00:00:00 2022 2 652072 Seat Charge 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 1854.75 2026-07-12T22:00:04 56697 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 804.0 2026-07-12T22:00:04 56698 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323168 KELLY LEY 217.5 2026-07-12T22:00:04 56699 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 56700 APV6161363 2021-10-13T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000071865 TECUMSEH AREA PARTNERSHIP INC 13000.0 2026-07-12T22:00:04 56701 PAY6160099 2021-10-13T00:00:00 2022 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11604.56 2026-07-12T22:00:04 56702 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352629 STEVEN TROIKE 157.32 2026-07-12T22:00:04 56703 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000202824 HENRY GREENE 807.44 2026-07-12T22:00:04 56704 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292125 COURTNEY KRUSE 561.87 2026-07-12T22:00:04 56705 APV6165436 2021-10-19T00:00:00 2022 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000077835 DUNEBROOK INC 14750.14 2026-07-12T22:00:04 56706 0006168288 2021-10-25T00:00:00 2022 2 595170 InState Travel - Parking&Tolls 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -0.68 2026-07-12T22:00:04 56707 0006204783 2021-12-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 13.29 2026-07-12T22:00:04 56708 APV6194079 2021-12-10T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000051259 BALL STATE UNIVERSITY 845.11 2026-07-12T22:00:04 56709 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337518 JENNIFER MACK 461.41 2026-07-12T22:00:04 56710 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077420 NW ALLEN CTY SCHL TREASURER 3063.0 2026-07-12T22:00:04 56711 0006166711 2021-10-21T00:00:00 2022 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.42 2026-07-12T22:00:04 56712 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274355 ROLAND M ELLIS III 421.41 2026-07-12T22:00:04 56713 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269919 LOUISE MATA 449.5 2026-07-12T22:00:04 56714 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333873 KURT UNRUE 413.25 2026-07-12T22:00:04 56715 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257094 AMANDA GASKEY 269.7 2026-07-12T22:00:04 56716 APV6182587 2021-11-18T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000260425 SHORT ELLIOTT HENDRICKSON INC 4831.87 2026-07-12T22:00:04 56717 0006181414 2021-11-17T00:00:00 2022 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 2220.89 2026-07-12T22:00:04 56718 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395466 ZACHARY A MOCEK 326.25 2026-07-12T22:00:04 56719 0006187223 2021-11-30T00:00:00 2022 2 516003 Payroll Social Security 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 314.53 2026-07-12T22:00:04 56720 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 56721 PAY6191311 2021-12-08T00:00:00 2022 2 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 184.67 2026-07-12T22:00:04 56722 0006172694 2021-11-08T00:00:00 2022 2 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 961.16 2026-07-12T22:00:04 56723 EXV6194250 2021-12-09T00:00:00 2022 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 174.25 2026-07-12T22:00:04 56724 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250648 KARLA CAMERON 407.82 2026-07-12T22:00:04 56725 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320504 DIANDRA KNIGHT 293.84 2026-07-12T22:00:04 56726 0006178514 2021-11-10T00:00:00 2022 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 524.49 2026-07-12T22:00:04 56727 APV6186588 2021-11-29T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 1092.08 2026-07-12T22:00:04 56728 APV6156817 2021-10-03T00:00:00 2022 2 532063 Main - Security Equipment 32 Criminal Justice Institute Contractual Services Maintenance National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000396964 L- TRON CORPORATION 52398.4 2026-07-12T22:00:04 56729 0006172804 2021-11-08T00:00:00 2022 2 659262 Virtual Server Hosting 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 55.0 2026-07-12T22:00:04 56730 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340338 MICHELLE KEY 217.5 2026-07-12T22:00:04 56731 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366728 TARA JONES 359.6 2026-07-12T22:00:04 56732 0006199489 2021-12-08T00:00:00 2022 2 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 160.03 2026-07-12T22:00:04 56733 APV6158657 2021-10-06T00:00:00 2022 2 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121704 HAMMOND CITY SCHL TREASURER 819.0 2026-07-12T22:00:04 56734 0006205518 2021-12-31T00:00:00 2022 2 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 2.71 2026-07-12T22:00:04 56735 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 56736 APV6190868 2021-12-06T00:00:00 2022 2 548118 MedVet-Veterinary 110 Adjutant General Supplies, Parts and Materials Medical Supplies Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000283528 RLM VETERINARY SERVICES PC 27.34 2026-07-12T22:00:04 56737 APV6168574 2021-10-25T00:00:00 2022 2 539035 Prog Op-Software Maint 501 Early Child Learning Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000002523 DELL MARKETING L.P. 400078.28 2026-07-12T22:00:04 56738 PAY6160068 2021-10-13T00:00:00 2022 2 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 3869.89 2026-07-12T22:00:04 56739 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327306 MARGARET JO GRIFFIN 224.75 2026-07-12T22:00:04 56740 PAY6168921 2021-10-27T00:00:00 2022 2 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 5.7 2026-07-12T22:00:04 56741 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 56742 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238575 MARLENE DELAGRANGE 409.17 2026-07-12T22:00:04 56743 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368934 LORISSA MILLER 561.87 2026-07-12T22:00:04 56744 0006190612 2021-12-06T00:00:00 2022 2 519725 HSA Health Savings Acct 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 7.4 2026-07-12T22:00:04 56745 PAY6191212 2021-12-08T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 607.5 2026-07-12T22:00:04 56746 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102661 PRECIOUS LIFE DAYCARE MINISTRY 4057.31 2026-07-12T22:00:04 56747 0006178514 2021-11-10T00:00:00 2022 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 12.19 2026-07-12T22:00:04 56748 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310194 TINA COX 292.18 2026-07-12T22:00:04 56749 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 496.0 2026-07-12T22:00:04 56750 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374615 KIMBERLY HERON 471.97 2026-07-12T22:00:04 56751 0006173501 2021-10-31T00:00:00 2022 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 56752 0006180678 2021-11-10T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 57.44 2026-07-12T22:00:04 56753 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000209478 SHAFONDA M LEWIS 413.25 2026-07-12T22:00:04 56754 0006202684 2021-12-22T00:00:00 2022 2 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.34 2026-07-12T22:00:04 56755 0006191456 2021-12-01T00:00:00 2022 2 599042 AdmOp-Freight & Express 498 FSSA Aging Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.02 2026-07-12T22:00:04 56756 0006188745 2021-12-08T00:00:00 2022 2 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 305.99 2026-07-12T22:00:04 56757 0006182167 2021-11-18T00:00:00 2022 2 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.27 2026-07-12T22:00:04 56758 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337417 JERALD PAINTER 179.8 2026-07-12T22:00:04 56759 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353264 TAMMY SHEPPARD 326.25 2026-07-12T22:00:04 56760 0006178389 2021-11-10T00:00:00 2022 2 595570 OutoSt Travel - Parking&Toll 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 56761 APV6156929 2021-10-04T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000388107 MEGAN ROGERS 683.24 2026-07-12T22:00:04 56762 APV6159272 2021-10-07T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059636 TOWN OF LOWELL 3115.62 2026-07-12T22:00:04 56763 0006169980 2021-10-27T00:00:00 2022 2 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 227.32 2026-07-12T22:00:04 56764 APV6197219 2021-12-13T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 42.72 2026-07-12T22:00:04 56765 APV6193248 2021-12-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000325049 MONIQUE LYNCH 638.58 2026-07-12T22:00:04 56766 0006194508 2021-12-13T00:00:00 2022 2 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 Public Health Emergency Preparedness General Ledger Entry 88045.72 2026-07-12T22:00:04 56767 PAY6191277 2021-12-08T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 12.0 2026-07-12T22:00:04 56768 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328452 MARCELLA MCDORMAN 224.75 2026-07-12T22:00:04 56769 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376581 SHAWNA TOROK 110.8 2026-07-12T22:00:04 56770 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333983 AMANDA PAYTON 269.7 2026-07-12T22:00:04 56771 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370402 TAMMY MONROE 112.38 2026-07-12T22:00:04 56772 0006170731 2021-10-28T00:00:00 2022 2 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 138.02 2026-07-12T22:00:04 56773 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353076 DAWN HEDRICK 217.5 2026-07-12T22:00:04 56774 0006160407 2021-10-12T00:00:00 2022 2 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -2.16 2026-07-12T22:00:04 56775 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000260464 BRANDI CONKLIN 421.41 2026-07-12T22:00:04 56776 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353259 MITCHELL MILLER 561.87 2026-07-12T22:00:04 56777 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 56778 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377899 MELISSA STEINSPRING 1146.23 2026-07-12T22:00:04 56779 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 56780 0006187949 2021-11-30T00:00:00 2022 2 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.1 2026-07-12T22:00:04 56781 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340172 ALYSSA MARLING 179.8 2026-07-12T22:00:04 56782 0006192841 2021-12-01T00:00:00 2022 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 34.44 2026-07-12T22:00:04 56783 APV6178870 2021-11-10T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000156181 SARAH E. BOWMAN-KOLACKI 120.0 2026-07-12T22:00:04 56784 0006192842 2021-12-01T00:00:00 2022 2 531020 Prof Serv - Media Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.03 2026-07-12T22:00:04 56785 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332894 BRIAN COX 764.15 2026-07-12T22:00:04 56786 APV6199100 2021-12-20T00:00:00 2022 2 571200 Grants - Local School Systems 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 18581.71 2026-07-12T22:00:04 56787 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372440 JULIA COLLIER 485.24 2026-07-12T22:00:04 56788 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335692 CHRISTOPHER OSTER 435.0 2026-07-12T22:00:04 56789 0006156646 2021-10-08T00:00:00 2022 2 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 783.08 2026-07-12T22:00:04 56790 0006187989 2021-12-08T00:00:00 2022 2 652110 Cellular Phone Service 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 166.83 2026-07-12T22:00:04 56791 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 5226.75 2026-07-12T22:00:04 56792 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193496 ARGOS COMM SCHOOL TREASURER 75258.36 2026-07-12T22:00:04 56793 APV6199748 2021-12-21T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000333658 SHARON GARNEAU 1345.58 2026-07-12T22:00:04 56794 APV6158591 2021-10-06T00:00:00 2022 2 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 375.59 2026-07-12T22:00:04 56795 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242616 LISA A WEED 409.18 2026-07-12T22:00:04 56796 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333396 GALE HARRIS 449.5 2026-07-12T22:00:04 56797 0006156737 2021-10-04T00:00:00 2022 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 5.05 2026-07-12T22:00:04 56798 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341325 BETTY BURGETT 685.13 2026-07-12T22:00:04 56799 APV6156989 2021-10-04T00:00:00 2022 2 539034 Prog Op-InfoProcessConslt 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000054131 GUIDESOFT INC 862.93 2026-07-12T22:00:04 56800 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 56801 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 56802 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226466 UNGAR-SARGON, JULIAN 14.0 2026-07-12T22:00:04 56803 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 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 10096.58 2026-07-12T22:00:04 56804 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242043 KRISTINA KATHERINE GROVES 1270.52 2026-07-12T22:00:04 56805 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391755 PHILLIP JUNIOR WATERS 261.0 2026-07-12T22:00:04 56806 PAY6198325 2021-12-22T00:00:00 2022 2 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 258.36 2026-07-12T22:00:04 56807 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248519 NOLAN C HUTSELL 545.56 2026-07-12T22:00:04 56808 0006194463 2021-12-13T00:00:00 2022 2 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 56809 APV6195687 2021-12-14T00:00:00 2022 2 570010 Grants - Employment Training 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 94127.99 2026-07-12T22:00:04 56810 APV6186685 2021-11-29T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000253751 SEEDS OF LIFE INC 746.1 2026-07-12T22:00:04 56811 APV6178588 2021-11-10T00:00:00 2022 2 541010 Mot Veh Ex - Parts & Supplies 46 Attorney General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000119208 WEX BANK 3099.87 2026-07-12T22:00:04 56812 0006174265 2021-11-01T00:00:00 2022 2 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 765.08 2026-07-12T22:00:04 56813 0006191456 2021-12-01T00:00:00 2022 2 581040 PUBLIC INSTRUCTION 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.28 2026-07-12T22:00:04 56814 APV6168649 2021-10-24T00:00:00 2022 2 571209 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 27617.68 2026-07-12T22:00:04 56815 0006172470 2021-10-31T00:00:00 2022 2 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 919.23 2026-07-12T22:00:04 56816 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399321 LOGAN ELLIOTT WADE 485.24 2026-07-12T22:00:04 56817 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 56818 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369975 JODY ROGERS 224.75 2026-07-12T22:00:04 56819 APV6201470 2021-12-27T00:00:00 2022 2 573100 Grants - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000145659 CHRISTINA ELLIOTT 294.17 2026-07-12T22:00:04 56830 PAY6160099 2021-10-13T00:00:00 2022 2 516003 Payroll Social Security 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 207.27 2026-07-12T22:00:04 56831 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320911 SCOTT MAYNARD 348.0 2026-07-12T22:00:04 56832 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243607 LEANNA VECRUMBA 421.41 2026-07-12T22:00:04 56833 APV6170290 2021-10-21T00:00:00 2022 2 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000119208 WEX BANK 105.91 2026-07-12T22:00:04 56834 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 456.0 2026-07-12T22:00:04 56835 0006191456 2021-12-01T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 22.2 2026-07-12T22:00:04 56836 APV6185938 2021-11-23T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112450 CRAWFORD, MURPHY and TILLY, INC. 1117.45 2026-07-12T22:00:04 56837 0006160346 2021-10-01T00:00:00 2022 2 539137 ProgOp - Inspection 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.3 2026-07-12T22:00:04 56838 APV6162128 2021-10-14T00:00:00 2022 2 599020 AdmOp-Registration 385 Homeland Security Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000087019 JP MORGAN CHASE BANK 2855.0 2026-07-12T22:00:04 56839 APV6176357 2021-11-05T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000053562 CITY OF GARY 0.0 2026-07-12T22:00:04 56840 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000379105 MATTHEW CARRELL 948.63 2026-07-12T22:00:04 56841 APV6198941 2021-12-20T00:00:00 2022 2 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056839 S and G ELECTRICAL SUPPLIES INC 445.5 2026-07-12T22:00:04 56842 0006188054 2021-12-08T00:00:00 2022 2 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3189.93 2026-07-12T22:00:04 56843 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000163517 SHANNON SWEETING 449.5 2026-07-12T22:00:04 56844 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251795 SABRINA ROBERTSON 500.25 2026-07-12T22:00:04 56845 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193596 MONROE-GREGG SCHL DIST TREAS 43486.6 2026-07-12T22:00:04 56846 APV6188422 2021-12-01T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 2451.07 2026-07-12T22:00:04 56847 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277101 HEATHER REESE 478.5 2026-07-12T22:00:04 56848 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295035 MAVIS HAWN 966.42 2026-07-12T22:00:04 56849 ARD6199227 2021-12-20T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -80603.18 2026-07-12T22:00:04 56850 0006174265 2021-11-01T00:00:00 2022 2 547126 SpOp - Household Kitchen 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 73.79 2026-07-12T22:00:04 56851 PAY6178191 2021-11-10T00:00:00 2022 2 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 363.42 2026-07-12T22:00:04 56852 APV6199047 2021-12-20T00:00:00 2022 2 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000357805 MINDY DAVIS 70.96 2026-07-12T22:00:04 56853 APV6177890 2021-11-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000241002 ROBERTA RAMIREZ 811.1 2026-07-12T22:00:04 56854 0006170709 2021-10-31T00:00:00 2022 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 15206.08 2026-07-12T22:00:04 56855 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269481 VALARIE TYLER 407.81 2026-07-12T22:00:04 56856 APV6183371 2021-11-19T00:00:00 2022 2 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 1328.21 2026-07-12T22:00:04 56857 0006172578 2021-11-08T00:00:00 2022 2 652110 Cellular Phone Service 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 227.58 2026-07-12T22:00:04 56858 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 56859 PAY6160028 2021-10-13T00:00:00 2022 2 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 762.52 2026-07-12T22:00:04 56860 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241717 LINDA G HYNES 494.45 2026-07-12T22:00:04 56861 0006169103 2021-10-01T00:00:00 2022 2 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 40.49 2026-07-12T22:00:04 56862 0006172694 2021-11-08T00:00:00 2022 2 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 Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 19.4 2026-07-12T22:00:04 56863 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193718 EAST PORTER COUNTY SCHOOL CORP 42894.8 2026-07-12T22:00:04 56864 PAY6168929 2021-10-27T00:00:00 2022 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 40434.36 2026-07-12T22:00:04 56865 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000193983 FREMONT COMM SCHOOL TREASURER 13957.69 2026-07-12T22:00:04 56866 EXV6191172 2021-12-03T00:00:00 2022 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 133.58 2026-07-12T22:00:04 56867 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353264 TAMMY SHEPPARD 337.13 2026-07-12T22:00:04 56868 APV6177803 2021-11-09T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 683.92 2026-07-12T22:00:04 56869 0006192841 2021-12-01T00:00:00 2022 2 659052 Disaster Recovery 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.99 2026-07-12T22:00:04 56870 0006179308 2021-11-12T00:00:00 2022 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.91 2026-07-12T22:00:04 56871 0006191456 2021-12-01T00:00:00 2022 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1186.86 2026-07-12T22:00:04 56872 0006169103 2021-10-01T00:00:00 2022 2 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 96251.71 2026-07-12T22:00:04 56873 ACC0400002 2021-11-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -334.07 2026-07-12T22:00:04 56874 0006198714 2021-12-22T00:00:00 2022 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 282.88 2026-07-12T22:00:04 56875 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194290 NORWELL COMMUNITY SCHOOLS 7141.49 2026-07-12T22:00:04 56876 PAY6168947 2021-10-27T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2257.38 2026-07-12T22:00:04 56877 APV6187412 2021-11-30T00:00:00 2022 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050233 CINERGY CORP 20.53 2026-07-12T22:00:04 56878 0006172694 2021-11-08T00:00:00 2022 2 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 22.22 2026-07-12T22:00:04 56879 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357530 PAULETTE WORTHINGTON 692.9 2026-07-12T22:00:04 56880 APV6170426 2021-10-27T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000092183 KTA-TATOR, INC. 39716.06 2026-07-12T22:00:04 56881 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378403 JOHN CARY-ROSEBERRY 269.7 2026-07-12T22:00:04 56882 0006156635 2021-10-08T00:00:00 2022 2 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 190.95 2026-07-12T22:00:04 56883 0006188022 2021-12-08T00:00:00 2022 2 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 222.26 2026-07-12T22:00:04 56884 0006155982 2021-10-08T00:00:00 2022 2 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 196.9 2026-07-12T22:00:04 56885 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301199 SHAUNA MCCLURE 608.62 2026-07-12T22:00:04 56886 PAY6184552 2021-11-24T00:00:00 2022 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 112.55 2026-07-12T22:00:04 56887 0006184874 2021-11-23T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 634.72 2026-07-12T22:00:04 56888 APV6177934 2021-11-08T00:00:00 2022 2 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 3064.54 2026-07-12T22:00:04 56889 APV6162172 2021-10-14T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391886 JENNIFER VOSS 466.53 2026-07-12T22:00:04 56890 0006162996 2021-10-15T00:00:00 2022 2 539038 Prog Op-Software Licensing 22 Supreme Court Admin Contractual Services Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1593.91 2026-07-12T22:00:04 56891 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242588 MATTHEW T MILLINGTON 407.81 2026-07-12T22:00:04 56892 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288329 ISAAC SNYDER 854.05 2026-07-12T22:00:04 56893 0006167309 2021-10-22T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 6268.43 2026-07-12T22:00:04 56894 APV6159775 2021-10-08T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000284612 GRETA HOCKWALT 4189.5 2026-07-12T22:00:04 56895 APV6186695 2021-11-29T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000398585 SHANNON LACEY 219.18 2026-07-12T22:00:04 56896 0006202043 2021-12-31T00:00:00 2022 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.22 2026-07-12T22:00:04 56897 APV6179575 2021-11-12T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000054131 GUIDESOFT INC 62.5 2026-07-12T22:00:04 56898 0006156737 2021-10-04T00:00:00 2022 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 766.76 2026-07-12T22:00:04 56899 0006187182 2021-11-30T00:00:00 2022 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 56900 APV6170230 2021-10-27T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 26.99 2026-07-12T22:00:04 56901 0006156624 2021-10-08T00:00:00 2022 2 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 2026-07-12T22:00:04 56902 APV6191770 2021-12-07T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 56903 APV6176380 2021-11-05T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000296503 KAYLA WERBIANSKYJ 27.09 2026-07-12T22:00:04 56904 0006163739 2021-10-18T00:00:00 2022 2 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 249.83 2026-07-12T22:00:04 56905 0006157472 2021-10-05T00:00:00 2022 2 555554 Computers & accessories 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 56906 APV6183029 2021-11-19T00:00:00 2022 2 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 7656.85 2026-07-12T22:00:04 56907 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 496.0 2026-07-12T22:00:04 56908 0006192841 2021-12-01T00:00:00 2022 2 652365 MFT 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.01 2026-07-12T22:00:04 56909 APV6167671 2021-10-22T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 61545.97 2026-07-12T22:00:04 56910 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331933 KIMBERLY HEAVILIN 195.75 2026-07-12T22:00:04 56911 0006172666 2021-11-08T00:00:00 2022 2 652131 Telecom Management 225 Labor Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 9.7 2026-07-12T22:00:04 56912 0006185614 2021-11-30T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 76.22 2026-07-12T22:00:04 56913 0006192930 2021-12-09T00:00:00 2022 2 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.18 2026-07-12T22:00:04 56914 0006196899 2021-12-08T00:00:00 2022 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6744.3 2026-07-12T22:00:04 56915 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 56916 0006192841 2021-12-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.15 2026-07-12T22:00:04 56917 APV6162172 2021-10-14T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000368231 DAKOTA R VANLEEUWEN 584.52 2026-07-12T22:00:04 56918 APV6157818 2021-10-05T00:00:00 2022 2 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 127.92 2026-07-12T22:00:04 56919 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241345 TERRI LYNN DEWALD 589.2 2026-07-12T22:00:04 56920 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 56921 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250585 ANGELINE DENNEY 870.9 2026-07-12T22:00:04 56922 APV6156818 2021-10-04T00:00:00 2022 2 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000050004 UNITED PARCEL SERVICE 27.94 2026-07-12T22:00:04 56923 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334314 MONICA MADDOX 584.35 2026-07-12T22:00:04 56924 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289848 AMBRA HEIDEN 292.17 2026-07-12T22:00:04 56925 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000053026 AMY A MORRIS 1685.63 2026-07-12T22:00:04 56926 APV6170325 2021-10-27T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000397456 SHERMAN K POWERS 119.59 2026-07-12T22:00:04 56927 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193440 WESTSIDE CHURCH OF THE NAZARENE 5427.91 2026-07-12T22:00:04 56928 0006160461 2021-10-13T00:00:00 2022 2 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 0.49 2026-07-12T22:00:04 56929 APV6177948 2021-11-08T00:00:00 2022 2 571620 Grants - 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TRAINING General 260 Economic Development Corp Contractual Services Communication & Training Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000323740 ASSOCIATION OF PROCUREMENT TECHNICAL 1908.0 2026-07-12T22:00:04 56959 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342410 DENNIS SMITH 108.75 2026-07-12T22:00:04 56960 0006184823 2021-11-24T00:00:00 2022 2 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 56.07 2026-07-12T22:00:04 56961 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000276017 PREMIER HEALTHCARE, LLC 14.0 2026-07-12T22:00:04 56962 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295663 SUSAN EVERETT 112.38 2026-07-12T22:00:04 56963 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243401 DUSTIN S PETROSKY 425.54 2026-07-12T22:00:04 56964 0006175296 2021-11-04T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 2639.07 2026-07-12T22:00:04 56965 APV6184246 2021-11-22T00:00:00 2022 2 580112 Adoption Support - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 2304.0 2026-07-12T22:00:04 56982 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377387 CATHERINE SPICER 157.33 2026-07-12T22:00:04 56983 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120706 SUBURBAN BETHLEHEM LUTHERAN 10776.48 2026-07-12T22:00:04 56984 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 56985 APV6168650 2021-10-25T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000079411 BARBARA B JORDAN YMCA 10191.99 2026-07-12T22:00:04 56986 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077419 CLOVERDALE COMM SCHOOL TREAS 70821.69 2026-07-12T22:00:04 56987 APV6167774 2021-10-22T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060403 RICHMOND POWER AND LIGHT 17.61 2026-07-12T22:00:04 56988 0006187949 2021-11-30T00:00:00 2022 2 652360 Extranet FTP Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.17 2026-07-12T22:00:04 56989 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265790 SHERRY CALVERT 407.81 2026-07-12T22:00:04 56990 0006188022 2021-12-08T00:00:00 2022 2 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1409.3 2026-07-12T22:00:04 56991 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241387 LORA LEE VAUGHN 449.5 2026-07-12T22:00:04 56992 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386084 DIANE L LOWE 764.15 2026-07-12T22:00:04 56993 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352565 LATRICIA BYERS 304.5 2026-07-12T22:00:04 56994 0006167402 2021-10-21T00:00:00 2022 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry -6.73 2026-07-12T22:00:04 56995 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351659 RONA ROWELL 224.75 2026-07-12T22:00:04 56996 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250603 SUSAN F SMITH 916.54 2026-07-12T22:00:04 56997 APV6177656 2021-11-09T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000093172 NORTH CENTRAL INDIANA RURAL 1700.0 2026-07-12T22:00:04 56998 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356531 MEGAN DODD 179.8 2026-07-12T22:00:04 56999 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323113 MICHELLE EVANS 314.65 2026-07-12T22:00:04 57000 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294524 VICTORIA BEAL 719.2 2026-07-12T22:00:04 57001 APV6190024 2021-12-03T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 22695.28 2026-07-12T22:00:04 57002 0006180635 2021-11-10T00:00:00 2022 2 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.22 2026-07-12T22:00:04 57003 APV6187412 2021-11-30T00:00:00 2022 2 531069 Prof Serv-Energy/Utility Consu 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000393405 SINCLAIR ELECTRIC LLC 727.16 2026-07-12T22:00:04 57004 0006191456 2021-12-01T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 1.48 2026-07-12T22:00:04 57005 APV6156944 2021-10-04T00:00:00 2022 2 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 2026-07-12T22:00:04 57006 APV6160619 2021-10-12T00:00:00 2022 2 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000058437 ELKHART COUNTY 2.25 2026-07-12T22:00:04 57007 0006185614 2021-11-30T00:00:00 2022 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 961.45 2026-07-12T22:00:04 57008 APV6166933 2021-10-21T00:00:00 2022 2 539048 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 74574.0 2026-07-12T22:00:04 57009 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib 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 132960.43 2026-07-12T22:00:04 57010 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282852 TARA VERMILLION 89.9 2026-07-12T22:00:04 57011 APV6191834 2021-12-07T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 7616.0 2026-07-12T22:00:04 57012 0006176788 2021-11-08T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.06 2026-07-12T22:00:04 57013 0006167309 2021-10-22T00:00:00 2022 2 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 Viral Hepatitis Prevention and Control General Ledger Entry 174.03 2026-07-12T22:00:04 57014 APV6167713 2021-10-22T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000332597 LISA SEITZ 158.46 2026-07-12T22:00:04 57015 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119728 DIVERSIFIED MEDICAL RECORDS INC 14.0 2026-07-12T22:00:04 57016 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317645 SCOTT SCHNEIDER 134.85 2026-07-12T22:00:04 57017 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300701 DONNA HARVEY 224.75 2026-07-12T22:00:04 57018 0006167398 2021-10-22T00:00:00 2022 2 659270 Shared SAN Storage 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 1142.81 2026-07-12T22:00:04 57019 APV6199099 2021-12-19T00:00:00 2022 2 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 32041.51 2026-07-12T22:00:04 57020 APV6190699 2021-12-06T00:00:00 2022 2 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000013851 OFFICE DEPOT INC 23.21 2026-07-12T22:00:04 57021 APV6197788 2021-12-17T00:00:00 2022 2 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064891 WASHINGTON COUNTY 1392.35 2026-07-12T22:00:04 57022 APV6199047 2021-12-20T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000388258 BREANNA BANDY 902.62 2026-07-12T22:00:04 57023 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000082494 TIPTON COMMUNITY SCHOOL CORP 85887.29 2026-07-12T22:00:04 57024 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 220.0 2026-07-12T22:00:04 57025 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193909 ST JOSEPH COUNTY JUVENILE 17192.47 2026-07-12T22:00:04 57026 APV6184305 2021-11-22T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 12612.87 2026-07-12T22:00:04 57027 0006199464 2021-12-21T00:00:00 2022 2 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 64.47 2026-07-12T22:00:04 57028 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 6476.04 2026-07-12T22:00:04 57029 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342639 ALLENE PERSINGER 247.23 2026-07-12T22:00:04 57030 APV6161114 2021-10-13T00:00:00 2022 2 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000006599 ALLEN COUNTY 16061.43 2026-07-12T22:00:04 57031 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287483 MICHELLE HARDAMON 500.25 2026-07-12T22:00:04 57032 0006187949 2021-11-30T00:00:00 2022 2 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -74.34 2026-07-12T22:00:04 57033 APV6191838 2021-12-07T00:00:00 2022 2 531063 Prof Serv-Research Conslt 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Adult Program 0000054131 GUIDESOFT INC 51300.0 2026-07-12T22:00:04 57034 0006191456 2021-12-01T00:00:00 2022 2 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 2.58 2026-07-12T22:00:04 57035 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355515 SANDRA PRATT 435.0 2026-07-12T22:00:04 57036 APV6172829 2021-11-01T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000061473 HAMILTON COUNTY 13171.86 2026-07-12T22:00:04 57037 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE 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 598.0 2026-07-12T22:00:04 57038 APV6168649 2021-10-24T00:00:00 2022 2 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 3353.0 2026-07-12T22:00:04 57039 0006160346 2021-10-01T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.04 2026-07-12T22:00:04 57040 0006188093 2021-12-01T00:00:00 2022 2 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 277.99 2026-07-12T22:00:04 57041 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120698 CROSSROAD/FT WAYNE CHILDREN'S 7822.3 2026-07-12T22:00:04 57042 0006187953 2021-12-01T00:00:00 2022 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 1664.4 2026-07-12T22:00:04 57043 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321915 ENA BLAKE 217.5 2026-07-12T22:00:04 57044 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 140234.37 2026-07-12T22:00:04 57045 APV6197788 2021-12-17T00:00:00 2022 2 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054168 CLARK COUNTY, STATE OF INDIANA 974.51 2026-07-12T22:00:04 57046 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102265 LITTLE CHILDREN'S MINISTRY 285.22 2026-07-12T22:00:04 57047 PAY6178211 2021-11-10T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 322.5 2026-07-12T22:00:04 57048 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241714 AMY JONES 421.41 2026-07-12T22:00:04 57049 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120865 CLAY COMM SCHL TREASURER 242746.51 2026-07-12T22:00:04 57050 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344081 AMBER COLEMAN 382.08 2026-07-12T22:00:04 57051 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247656 SUSAN J BRUECK 1089.31 2026-07-12T22:00:04 57052 PAY6168947 2021-10-27T00:00:00 2022 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 311.34 2026-07-12T22:00:04 57053 APV6175636 2021-11-04T00:00:00 2022 2 531013 Prof Serv - Info Process Cnslt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054249 COMPUTER SCIENCES CORPORATION 62513.0 2026-07-12T22:00:04 57054 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 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 233.19 2026-07-12T22:00:04 57055 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334523 TRINA CLIFTON 112.37 2026-07-12T22:00:04 57056 0006172681 2021-11-08T00:00:00 2022 2 652110 Cellular Phone Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 172.76 2026-07-12T22:00:04 57057 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396720 LUCAS RANDAL LEPPER 831.58 2026-07-12T22:00:04 57058 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 57059 0006167309 2021-10-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 9271.53 2026-07-12T22:00:04 57060 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291299 DEBORAH MCCLISH 67.42 2026-07-12T22:00:04 57061 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 1912.71 2026-07-12T22:00:04 57062 ARD6195064 2021-12-13T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -489.51 2026-07-12T22:00:04 57063 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 25808.53 2026-07-12T22:00:04 57064 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077434 BARTHOLOMEW CONS SCL CORP TREA 5814.0 2026-07-12T22:00:04 57065 APV6175625 2021-11-04T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399819 TOSHA KINSEY 240.7 2026-07-12T22:00:04 57066 0006160461 2021-10-13T00:00:00 2022 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 1536.83 2026-07-12T22:00:04 57067 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 148.0 2026-07-12T22:00:04 57068 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097151 PATHWAYS, INC 6979.56 2026-07-12T22:00:04 57069 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379352 KAYLA HALL 543.75 2026-07-12T22:00:04 57070 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376684 KALEE RIGNEY-SPENCE 217.5 2026-07-12T22:00:04 57071 APV6185799 2021-11-24T00:00:00 2022 2 532024 Main -Pest Control 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000397453 PLUNKETTS PEST CONTROL INC 292.95 2026-07-12T22:00:04 57072 0006188058 2021-12-08T00:00:00 2022 2 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10370.11 2026-07-12T22:00:04 57073 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387924 DAWN GROSE 449.5 2026-07-12T22:00:04 57074 ARD6185325 2021-11-22T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -2166.67 2026-07-12T22:00:04 57075 0006184874 2021-11-23T00:00:00 2022 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 6.18 2026-07-12T22:00:04 57076 0006187996 2021-11-24T00:00:00 2022 2 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 13.8 2026-07-12T22:00:04 57077 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274346 TAUNITA HIGHTOWER 561.88 2026-07-12T22:00:04 57078 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237657 FRANKIE MALLARD 409.18 2026-07-12T22:00:04 57079 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240290 LAURA A GOODWIN 421.41 2026-07-12T22:00:04 57080 APV6181010 2021-11-16T00:00:00 2022 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000095011 PAUL H ROHE CO INC 50444.82 2026-07-12T22:00:04 57081 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 57082 APV6169563 2021-10-25T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193414 YMCA OF GREATER INDIANAPOLIS 8673.7 2026-07-12T22:00:04 57083 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326549 WAYNE HOSKINS 674.25 2026-07-12T22:00:04 57084 APV6181632 2021-11-17T00:00:00 2022 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000080822 MEDIACOM COMMUNICATION CORP 244.9 2026-07-12T22:00:04 57085 APV6190888 2021-12-06T00:00:00 2022 2 521018 Telecom - Data 260 Economic Development Corp Utilities Telecommunications Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000255363 MCCLURE PARK LLC 40.8 2026-07-12T22:00:04 57086 0006160434 2021-10-12T00:00:00 2022 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 57087 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338866 GLORIA NUSBAUM 301.17 2026-07-12T22:00:04 57088 APV6190888 2021-12-06T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000283021 DIANA HUNTER 114.24 2026-07-12T22:00:04 57089 0006167430 2021-10-22T00:00:00 2022 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.76 2026-07-12T22:00:04 57090 APV6181010 2021-11-16T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 198973.94 2026-07-12T22:00:04 57091 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194186 WABASH CITY SCHOOL TREASURER 614.0 2026-07-12T22:00:04 57092 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194121 GOOD SHEPHERD SCHOOL 23370.63 2026-07-12T22:00:04 57093 0006172694 2021-11-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 30.0 2026-07-12T22:00:04 57094 0006191456 2021-12-01T00:00:00 2022 2 599030 AdmOp-Legal Ads 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.02 2026-07-12T22:00:04 57095 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000132936 SUSAN KAY PENNINGTON 421.4 2026-07-12T22:00:04 57096 0006172663 2021-11-01T00:00:00 2022 2 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.08 2026-07-12T22:00:04 57097 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359247 CAROLYN CROMER 224.75 2026-07-12T22:00:04 57098 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296621 KIMBERLY TAGUE 224.75 2026-07-12T22:00:04 57099 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 57100 APV6176394 2021-11-05T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000077821 CARDINAL SERVICES INC OF INDIANA 0.0 2026-07-12T22:00:04 57101 0006172711 2021-11-08T00:00:00 2022 2 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 140.82 2026-07-12T22:00:04 57102 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244576 RITA F WIRTH 236.4 2026-07-12T22:00:04 57103 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 604.0 2026-07-12T22:00:04 57104 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314747 RYAN WALSH 326.25 2026-07-12T22:00:04 57105 0006192842 2021-12-01T00:00:00 2022 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 38.03 2026-07-12T22:00:04 57106 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318734 KAREN BARBER 854.05 2026-07-12T22:00:04 57107 APV6190960 2021-12-06T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000395236 BUDDY PRINCE 1021.52 2026-07-12T22:00:04 57108 0006187999 2021-12-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 150.0 2026-07-12T22:00:04 57109 ARD6200838 2021-12-22T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -6.0 2026-07-12T22:00:04 57110 APV6200511 2021-12-22T00:00:00 2022 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000378973 AMERICAN ENTERPRISES INC 7960.0 2026-07-12T22:00:04 57111 0006163691 2021-10-13T00:00:00 2022 2 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 1431.76 2026-07-12T22:00:04 57112 0006176788 2021-11-08T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 76.67 2026-07-12T22:00:04 57113 0006189791 2021-12-03T00:00:00 2022 2 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 4623.19 2026-07-12T22:00:04 57114 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284460 TINA RANSOM 380.63 2026-07-12T22:00:04 57115 APV6203190 2021-12-29T00:00:00 2022 2 546002 Off-Office Supplies 718 School Lunch Division Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000013851 OFFICE DEPOT INC 873.11 2026-07-12T22:00:04 57116 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 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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 410.0 2026-07-12T22:00:04 57168 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 327.0 2026-07-12T22:00:04 57169 0006188046 2021-12-08T00:00:00 2022 2 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 15.34 2026-07-12T22:00:04 57170 APV6177046 2021-11-08T00:00:00 2022 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277156 BRANDY GADD 764.15 2026-07-12T22:00:04 57178 0006155830 2021-10-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 18.0 2026-07-12T22:00:04 57179 0006187223 2021-11-30T00:00:00 2022 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 38.93 2026-07-12T22:00:04 57180 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of 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2026-07-12T22:00:04 57184 0006183941 2021-11-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 102.75 2026-07-12T22:00:04 57185 0006188041 2021-12-08T00:00:00 2022 2 659281 Web Collaboration 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 4.0 2026-07-12T22:00:04 57186 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120695 WOOD YOUTH CENTER 19105.2 2026-07-12T22:00:04 57187 APV6198128 2021-12-17T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 39215.37 2026-07-12T22:00:04 57188 0006203697 2021-12-22T00:00:00 2022 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.02 2026-07-12T22:00:04 57189 0006191456 2021-12-01T00:00:00 2022 2 652109 Voice or Data Equip Inv 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 4.61 2026-07-12T22:00:04 57190 0006190613 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Assistance 0000240937 TAMMY PASSMORE 1218.0 2026-07-12T22:00:04 57197 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315372 JAMIE MURDOCK 539.4 2026-07-12T22:00:04 57198 ACC0500002 2021-11-30T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 30.96 2026-07-12T22:00:04 57199 PAY6168904 2021-10-27T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 14804.84 2026-07-12T22:00:04 57200 APV6183268 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Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297865 DONNA RACKEMANN 282.75 2026-07-12T22:00:04 57204 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342185 PAUL STURBAUM 112.38 2026-07-12T22:00:04 57205 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348495 CHARLOTTE USSERY 326.25 2026-07-12T22:00:04 57206 APV6164462 2021-10-14T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000399162 TERESA GALLOWAY 26.0 2026-07-12T22:00:04 57207 APV6169524 2021-10-26T00:00:00 2022 2 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance 0000050220 NIPSCO 35.19 2026-07-12T22:00:04 57208 APV6180311 2021-11-15T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000007001 PRIMCO LLC 16084.96 2026-07-12T22:00:04 57209 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361036 ERIN HARMON 1168.7 2026-07-12T22:00:04 57210 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 24609.06 2026-07-12T22:00:04 57211 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000307691 LYNHURST BAPTIST CHURCH PRESCHOOL 357.25 2026-07-12T22:00:04 57212 APV6175398 2021-11-04T00:00:00 2022 2 571300 Grants - Colleges Universities 36 Agriculture Grants Education Agricultural Marketing Service Dept of Agriculture Specialty Crop Block Grant Program - Farm Bill 0000004796 INDIANA UNIV 15305.16 2026-07-12T22:00:04 57213 APV6190078 2021-12-03T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 35313.75 2026-07-12T22:00:04 57214 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 456.0 2026-07-12T22:00:04 57215 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320361 CHARLES HOUSTON 337.12 2026-07-12T22:00:04 57216 APV6156192 2021-10-01T00:00:00 2022 2 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 1411.31 2026-07-12T22:00:04 57217 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384353 JAMI L COE 250.13 2026-07-12T22:00:04 57218 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344077 JASON BUTCHER 382.07 2026-07-12T22:00:04 57219 APV6160312 2021-10-10T00:00:00 2022 2 571209 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 2494.26 2026-07-12T22:00:04 57220 APV6166882 2021-10-21T00:00:00 2022 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000080696 JOINK, LLC 1376.02 2026-07-12T22:00:04 57221 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092966 KIDDIE PREP SCHOOL 3471.85 2026-07-12T22:00:04 57222 0006178544 2021-11-10T00:00:00 2022 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1095.77 2026-07-12T22:00:04 57223 0006178514 2021-11-10T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 144912.59 2026-07-12T22:00:04 57224 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370386 AMANDA RAKES 326.25 2026-07-12T22:00:04 57225 APV6189343 2021-12-02T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000057424 CARVER COMM ORGANIZATION INC 189.8 2026-07-12T22:00:04 57226 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313398 LISA KAUFMAN 619.87 2026-07-12T22:00:04 57227 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193462 BISHOP CHATARD HIGH SCHOOL 614.0 2026-07-12T22:00:04 57228 0006191535 2021-12-07T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 46682073.73 2026-07-12T22:00:04 57229 APV6159642 2021-10-08T00:00:00 2022 2 599020 AdmOp-Registration 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Crime Victim Assistance 0000087019 JP MORGAN CHASE BANK 600.0 2026-07-12T22:00:04 57230 0006198706 2021-12-20T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9996.19 2026-07-12T22:00:04 57231 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 57232 APV6176394 2021-11-05T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000367835 STEPHANIE REISER 775.28 2026-07-12T22:00:04 57233 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314114 KIM ADAMS-WILLIAMS 913.84 2026-07-12T22:00:04 57234 0006174266 2021-11-01T00:00:00 2022 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9038.62 2026-07-12T22:00:04 57235 APV6190081 2021-12-03T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000055554 FLOYD COUNTY 1765.5 2026-07-12T22:00:04 57236 APV6166203 2021-10-20T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000367972 MICHAEL BRADFORD 933.08 2026-07-12T22:00:04 57237 0006174303 2021-11-03T00:00:00 2022 2 541006 Mot Veh Ex - Oil Grease Fluid 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 57238 APV6169463 2021-10-26T00:00:00 2022 2 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 0000367143 DICKINSON FLEET SERVICES 1048.13 2026-07-12T22:00:04 57239 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 57240 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382679 ANN HESS 269.7 2026-07-12T22:00:04 57241 APV6169517 2021-10-26T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000092955 PUTNAM COUNTY FAMILY SUPPORT 1525.71 2026-07-12T22:00:04 57242 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253222 BRANDI BREWER 421.4 2026-07-12T22:00:04 57243 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000177513 PAMELA JANE HAMMER 369.75 2026-07-12T22:00:04 57244 0006183941 2021-11-22T00:00:00 2022 2 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 Environmental Public Health and Emergency Response General Ledger Entry 0.42 2026-07-12T22:00:04 57245 0006187992 2021-12-01T00:00:00 2022 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 1581.06 2026-07-12T22:00:04 57246 0006191456 2021-12-01T00:00:00 2022 2 659284 WebEx 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1.34 2026-07-12T22:00:04 57247 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000375324 BRYTNI BRAY 673.55 2026-07-12T22:00:04 57248 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277322 DANIEL SPARKS 421.41 2026-07-12T22:00:04 57249 APV6168649 2021-10-24T00:00:00 2022 2 571209 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 8722.18 2026-07-12T22:00:04 57250 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370546 MELISSA CATES 404.55 2026-07-12T22:00:04 57251 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247419 MARTHA N BELEW 545.56 2026-07-12T22:00:04 57252 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257054 MARC DENZ 326.25 2026-07-12T22:00:04 57253 0006193767 2021-12-10T00:00:00 2022 2 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 2724.96 2026-07-12T22:00:04 57254 0006174280 2021-11-03T00:00:00 2022 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 57255 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000381212 VIRGINIA LUCAS 1488.78 2026-07-12T22:00:04 57256 APV6179599 2021-11-12T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000327357 CARLA DAVIS 482.09 2026-07-12T22:00:04 57257 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000104714 ALTERNATIVE SERVICES 282.62 2026-07-12T22:00:04 57258 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340217 LAURA LEWIS 764.15 2026-07-12T22:00:04 57259 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000260858 ROBERT J RILEY 758.54 2026-07-12T22:00:04 57260 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278735 STEPHANIE FENTERS 786.62 2026-07-12T22:00:04 57261 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000114284 LA PETITE ACADEMY 42767.45 2026-07-12T22:00:04 57262 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346549 TERRY MORROW 631.62 2026-07-12T22:00:04 57263 APV6187432 2021-11-30T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 57264 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392232 MALLORY BYERS 902.62 2026-07-12T22:00:04 57265 0006185614 2021-11-30T00:00:00 2022 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 376.91 2026-07-12T22:00:04 57266 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387882 BARBARA HARRIS 404.55 2026-07-12T22:00:04 57267 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384972 PRESTON D KAEHR 224.75 2026-07-12T22:00:04 57268 0006192841 2021-12-01T00:00:00 2022 2 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 1.74 2026-07-12T22:00:04 57269 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 18510.72 2026-07-12T22:00:04 57270 APV6156292 2021-10-01T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 9448.92 2026-07-12T22:00:04 57271 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000078915 DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY 6159.38 2026-07-12T22:00:04 57272 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 804.0 2026-07-12T22:00:04 57273 0006169300 2021-10-27T00:00:00 2022 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 1527.37 2026-07-12T22:00:04 57274 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244735 TINA L HALSTEAD 978.75 2026-07-12T22:00:04 57275 0006159582 2021-10-07T00:00:00 2022 2 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 390.49 2026-07-12T22:00:04 57276 0006187143 2021-11-30T00:00:00 2022 2 759901 Retiree Medical Benefits Xfer 495 Environmental Management Administrative and Operating Expenses Transfer Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 57277 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193498 PLYMOUTH COMM SCHOOL TREASURER 2541.37 2026-07-12T22:00:04 57278 ACC0400002 2021-10-31T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1364.64 2026-07-12T22:00:04 57279 0006190635 2021-12-06T00:00:00 2022 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 16647.18 2026-07-12T22:00:04 57280 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338724 BARBARA GARCIA 494.45 2026-07-12T22:00:04 57281 0006163003 2021-10-13T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 19.2 2026-07-12T22:00:04 57282 0006187996 2021-11-24T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 17.57 2026-07-12T22:00:04 57283 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356290 DENNIS BROOKS 584.35 2026-07-12T22:00:04 57284 0006172586 2021-10-31T00:00:00 2022 2 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.01 2026-07-12T22:00:04 57285 0006196170 2021-12-16T00:00:00 2022 2 659274 IOT-Interactive Intelligence 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.76 2026-07-12T22:00:04 57286 APV6194801 2021-12-13T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 373.67 2026-07-12T22:00:04 57287 0006198714 2021-12-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 88.28 2026-07-12T22:00:04 57288 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254852 JACQUELYN MARCUS GEORGE 421.41 2026-07-12T22:00:04 57289 0006191456 2021-12-01T00:00:00 2022 2 599104 AdmOp-Legal Research Services 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 13.98 2026-07-12T22:00:04 57290 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095117 HAWTHORNE COMM CENTER 7687.61 2026-07-12T22:00:04 57291 APV6187386 2021-11-30T00:00:00 2022 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000217189 INSTALLED BUILDING PRODUCTS LLC 192.47 2026-07-12T22:00:04 57292 0006161055 2021-10-13T00:00:00 2022 2 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry 0.0 2026-07-12T22:00:04 57293 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394047 MADELEINE GROVE JAMISON 2764.43 2026-07-12T22:00:04 57294 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 57295 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297543 WENDY WRIGHT 3032.6 2026-07-12T22:00:04 57296 APV6199100 2021-12-20T00:00:00 2022 2 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 639.65 2026-07-12T22:00:04 57297 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 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Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000328150 NIKKI TAFOYA 40.0 2026-07-12T22:00:04 57374 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244694 HARRISON CLYDE SALYERS 1309.35 2026-07-12T22:00:04 57375 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304961 COURTNEY OLAVARRIA 404.55 2026-07-12T22:00:04 57376 0006192841 2021-12-01T00:00:00 2022 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.02 2026-07-12T22:00:04 57377 APV6193982 2021-12-10T00:00:00 2022 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000121139 BROOKVILLE CLERK-TREASURER 6890.15 2026-07-12T22:00:04 57378 APV6157818 2021-10-05T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000395552 JM RROCESS SYSTEMS INC 4981.5 2026-07-12T22:00:04 57379 0006174266 2021-11-01T00:00:00 2022 2 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 46.07 2026-07-12T22:00:04 57380 APV6158607 2021-10-06T00:00:00 2022 2 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants 0000070976 CONFERENCE OF RADIATION CONTROL PROGRAM 67.04 2026-07-12T22:00:04 57381 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311090 TERESA BATEMAN 609.0 2026-07-12T22:00:04 57382 APV6197173 2021-12-15T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060048 CITY OF CRAWFORDSVILLE 663.53 2026-07-12T22:00:04 57383 APV6182512 2021-11-18T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 274.5 2026-07-12T22:00:04 57384 0006176788 2021-11-08T00:00:00 2022 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 5127.95 2026-07-12T22:00:04 57385 APV6189198 2021-12-02T00:00:00 2022 2 541037 Mot Veh Ex -Batteries 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000087026 STONE'S FARM SERVICES INC 119.08 2026-07-12T22:00:04 57386 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 17.0 2026-07-12T22:00:04 57387 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258689 DUANE MILLER 435.0 2026-07-12T22:00:04 57388 APV6174818 2021-11-03T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 19250.0 2026-07-12T22:00:04 57389 0006160461 2021-10-13T00:00:00 2022 2 518800 Vision Care 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 2.24 2026-07-12T22:00:04 57390 APV6163263 2021-10-15T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000094847 SPENCER COUNTY BANK 99.0 2026-07-12T22:00:04 57391 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394881 DAVID M MILLER 67.43 2026-07-12T22:00:04 57392 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311320 CORINNE HAVENSTRITE 786.62 2026-07-12T22:00:04 57393 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326029 AMY SOSBE 528.16 2026-07-12T22:00:04 57394 APV6162130 2021-10-13T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 277.68 2026-07-12T22:00:04 57395 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib 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 3349.68 2026-07-12T22:00:04 57396 0006169300 2021-10-27T00:00:00 2022 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 0.67 2026-07-12T22:00:04 57397 APV6167671 2021-10-22T00:00:00 2022 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Office of Justice Programs Dept of Justice Harold Rogers Prescription Drug Monitoring Program 0000013531 B and H FOTO and ELECTRONICS CORP 790.94 2026-07-12T22:00:04 57398 0006155982 2021-10-08T00:00:00 2022 2 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 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 6.0 2026-07-12T22:00:04 57399 0006187203 2021-11-24T00:00:00 2022 2 518800 Vision Care 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 2.22 2026-07-12T22:00:04 57400 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245706 SHARON LINDE 224.75 2026-07-12T22:00:04 57401 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290050 SHAWN CRIPE 161.59 2026-07-12T22:00:04 57402 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 57403 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377658 MICHAEL MAY 2247.5 2026-07-12T22:00:04 57404 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306174 MATTHEW PANNELL 236.44 2026-07-12T22:00:04 57405 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363897 TINA DUKES 326.25 2026-07-12T22:00:04 57406 0006166734 2021-10-21T00:00:00 2022 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 0.0 2026-07-12T22:00:04 57407 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 148.0 2026-07-12T22:00:04 57408 APV6190912 2021-12-06T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 57409 0006165133 2021-10-19T00:00:00 2022 2 659266 Database Hosting 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 12.2 2026-07-12T22:00:04 57410 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 223.0 2026-07-12T22:00:04 57411 0006175355 2021-11-04T00:00:00 2022 2 531010 Prof Serv - MGMT 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 2026-07-12T22:00:04 57412 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314042 LARRY BUTLER 606.83 2026-07-12T22:00:04 57413 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328478 ALICIA POWELL 449.5 2026-07-12T22:00:04 57414 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360811 EDWARD LUEGERS 134.85 2026-07-12T22:00:04 57415 APV6171117 2021-10-28T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000001045 ASPIRE INDIANA INC -99799.7 2026-07-12T22:00:04 57416 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349531 PAMELA MORGAN 326.25 2026-07-12T22:00:04 57417 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371296 ANDREW HALSEY 157.33 2026-07-12T22:00:04 57418 0006202043 2021-12-31T00:00:00 2022 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 1396.28 2026-07-12T22:00:04 57419 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193596 MONROE-GREGG SCHL DIST TREAS 73384.72 2026-07-12T22:00:04 57420 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108132 MACHA FAMILY EYE CARE PC 201.0 2026-07-12T22:00:04 57421 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000338415 AMBER PROBUS 933.07 2026-07-12T22:00:04 57422 APV6186685 2021-11-29T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000388202 DAWN R SAUNDERS 172.18 2026-07-12T22:00:04 57423 APV6173834 2021-11-02T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 11393.2 2026-07-12T22:00:04 57424 0006169936 2021-10-27T00:00:00 2022 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.85 2026-07-12T22:00:04 57425 APV6181006 2021-11-16T00:00:00 2022 2 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 140.77 2026-07-12T22:00:04 57426 0006185614 2021-11-30T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 20.6 2026-07-12T22:00:04 57427 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303310 CLARENCE THOMAS MD 14.0 2026-07-12T22:00:04 57428 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 24537.76 2026-07-12T22:00:04 57429 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312310 GLENDA PARSONS 329.93 2026-07-12T22:00:04 57430 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325216 ELIZABETH SAYLOR 1242.19 2026-07-12T22:00:04 57431 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 57432 0006184874 2021-11-23T00:00:00 2022 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 3.96 2026-07-12T22:00:04 57433 0006191456 2021-12-01T00:00:00 2022 2 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 3.35 2026-07-12T22:00:04 57434 APV6158604 2021-10-01T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000346367 ASPIRE INDIANA HEALTH INC 14648.46 2026-07-12T22:00:04 57435 APV6160312 2021-10-10T00:00:00 2022 2 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 519.13 2026-07-12T22:00:04 57436 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 22602.61 2026-07-12T22:00:04 57437 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356829 MARTI MILLS 269.7 2026-07-12T22:00:04 57438 0006189679 2021-12-03T00:00:00 2022 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 57439 APV6160304 2021-10-11T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 2.36 2026-07-12T22:00:04 57440 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375599 CYNTHIA BRIDGEWATER 404.55 2026-07-12T22:00:04 57441 APV6180267 2021-11-15T00:00:00 2022 2 547180 SpOp - Materials&Parts 615 Correction Supplies, Parts and Materials Program Operations Office of Justice Programs Dept of Justice PREA Program: Strategic Support for PREA Implementation 0000226710 SECURITY AUTOMATION SYSTEM INC 2530.0 2026-07-12T22:00:04 57442 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246990 SHERRY FAULKNER 1522.13 2026-07-12T22:00:04 57443 0006192841 2021-12-01T00:00:00 2022 2 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19.14 2026-07-12T22:00:04 57444 0006185614 2021-11-30T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 5.24 2026-07-12T22:00:04 57445 APV6172829 2021-11-01T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000098453 FAMILY CRISIS SHELTER INC 3000.0 2026-07-12T22:00:04 57446 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291059 DAIDRA JAGGER 112.38 2026-07-12T22:00:04 57447 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193379 SAINT MATTHEW SCHOOL 36940.53 2026-07-12T22:00:04 57448 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 57449 ACC0400002 2021-10-31T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8557.77 2026-07-12T22:00:04 57450 0006170710 2021-10-31T00:00:00 2022 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.7 2026-07-12T22:00:04 57451 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 456.56 2026-07-12T22:00:04 57452 APV6193973 2021-12-10T00:00:00 2022 2 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 16589.53 2026-07-12T22:00:04 57453 APV6181009 2021-11-15T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 47718.82 2026-07-12T22:00:04 57454 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121405 WESTERN SCHOOL CORP TREASURER 31286.9 2026-07-12T22:00:04 57455 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281461 MEGAN ADKINS 505.69 2026-07-12T22:00:04 57456 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000156410 JASON HOLLIDAY 545.56 2026-07-12T22:00:04 57457 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331131 FLETA KNOX 356.23 2026-07-12T22:00:04 57458 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121511 POPE JOHN XXIII ELEMENTARY 614.0 2026-07-12T22:00:04 57459 0006156737 2021-10-04T00:00:00 2022 2 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 333.39 2026-07-12T22:00:04 57460 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000353395 ANGELA GILBERT 1580.57 2026-07-12T22:00:04 57461 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121967 M.S.D. 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nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080592 PHEND AND BROWN INC 225201.24 2026-07-12T22:00:04 57557 0006188007 2021-12-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 7.2 2026-07-12T22:00:04 57558 APV6163303 2021-10-14T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000274022 F.H. 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NIELSEN and ASSOCIATES L 116860.76 2026-07-12T22:00:04 57559 0006160346 2021-10-01T00:00:00 2022 2 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 40.39 2026-07-12T22:00:04 57560 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356842 PENNY FLOOD 659.87 2026-07-12T22:00:04 57561 APV6203049 2021-12-29T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 546.78 2026-07-12T22:00:04 57562 0006187947 2021-11-30T00:00:00 2022 2 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 4888.69 2026-07-12T22:00:04 57563 0006172693 2021-10-27T00:00:00 2022 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.29 2026-07-12T22:00:04 57564 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 57565 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121489 JAY SCHOOL CORP TREASURER 308.36 2026-07-12T22:00:04 57566 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 57567 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387415 LINDA GIBSON 369.75 2026-07-12T22:00:04 57568 0006187221 2021-11-24T00:00:00 2022 2 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 16.07 2026-07-12T22:00:04 57569 0006174299 2021-11-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 58.63 2026-07-12T22:00:04 57570 0006191456 2021-12-01T00:00:00 2022 2 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 122.45 2026-07-12T22:00:04 57571 APV6187412 2021-11-30T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 91.97 2026-07-12T22:00:04 57572 0006172731 2021-11-01T00:00:00 2022 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 57573 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340498 RAYNA BYARS 157.33 2026-07-12T22:00:04 57574 APV6183264 2021-11-19T00:00:00 2022 2 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000393428 ZACHARY WHITIS 182.0 2026-07-12T22:00:04 57575 APV6176444 2021-11-05T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064559 MORGAN COUNTY 11228.0 2026-07-12T22:00:04 57576 0006187949 2021-11-30T00:00:00 2022 2 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 9.09 2026-07-12T22:00:04 57577 APV6181700 2021-11-17T00:00:00 2022 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Water Pollution Control State, Interstate, and Tribal Program Support 0000021953 PACE ANALYTICAL SERVICES LLC 0.0 2026-07-12T22:00:04 57578 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 10565.92 2026-07-12T22:00:04 57579 0006169300 2021-10-27T00:00:00 2022 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2.13 2026-07-12T22:00:04 57580 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271443 ALICIA GOODMAN 400.73 2026-07-12T22:00:04 57581 APV6191721 2021-12-07T00:00:00 2022 2 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000384955 COVINGTON VENTURES LLC 2574.8 2026-07-12T22:00:04 57582 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000256770 GERTHA JOHNSON 1535.77 2026-07-12T22:00:04 57583 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313521 DANA EVANS 2382.35 2026-07-12T22:00:04 57584 ARD6174057 2021-11-02T00:00:00 2022 2 581090 CASE 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 -1750.5 2026-07-12T22:00:04 57585 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 57586 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379698 CHAD MCCORMICK 2210.67 2026-07-12T22:00:04 57587 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000100755 CARING FRIENDS DAYCARE MINISTRY 99.32 2026-07-12T22:00:04 57588 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353075 KELLY ENRIQUEZ 224.75 2026-07-12T22:00:04 57589 0006178514 2021-11-10T00:00:00 2022 2 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 18033.56 2026-07-12T22:00:04 57590 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095525 FIRST BAPTIST CHURCH OF HAMMOND IND 614.0 2026-07-12T22:00:04 57591 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295385 EMILY SUMMERS 935.25 2026-07-12T22:00:04 57592 0006205684 2021-12-08T00:00:00 2022 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 144.2 2026-07-12T22:00:04 57593 0006191456 2021-12-01T00:00:00 2022 2 546005 Off-Printer Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.15 2026-07-12T22:00:04 57594 APV6184320 2021-11-22T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000054178 WHITLEY COUNTY 181362.0 2026-07-12T22:00:04 57595 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299363 GABRIELLA GLASER 224.75 2026-07-12T22:00:04 57596 APV6187472 2021-11-30T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000071865 TECUMSEH AREA PARTNERSHIP INC 34625.0 2026-07-12T22:00:04 57597 APV6166203 2021-10-20T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000303396 BECKY HARVEY 450.99 2026-07-12T22:00:04 57598 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193462 BISHOP CHATARD HIGH SCHOOL 35269.07 2026-07-12T22:00:04 57599 APV6173071 2021-11-01T00:00:00 2022 2 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 112470.22 2026-07-12T22:00:04 57600 0006190612 2021-12-06T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 24.9 2026-07-12T22:00:04 57601 0006166672 2021-10-21T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 3.45 2026-07-12T22:00:04 57602 0006187999 2021-12-01T00:00:00 2022 2 518606 Payroll Life Insurance 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 20.51 2026-07-12T22:00:04 57603 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193637 RISING SUN-OHIO CTY SCHL TREAS 59958.6 2026-07-12T22:00:04 57604 0006188093 2021-12-01T00:00:00 2022 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1.29 2026-07-12T22:00:04 57605 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316520 LISA HUFF 1236.12 2026-07-12T22:00:04 57606 ACC0500002 2021-12-01T00:00:00 2022 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -28.39 2026-07-12T22:00:04 57607 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357007 MARY NORRIS 674.25 2026-07-12T22:00:04 57608 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000232013 GREGORY L LEININGER 1285.07 2026-07-12T22:00:04 57609 APV6157806 2021-10-05T00:00:00 2022 2 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000050004 UNITED PARCEL SERVICE 66.29 2026-07-12T22:00:04 57610 APV6188339 2021-12-01T00:00:00 2022 2 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000391140 GENESIS SECURITY LLC 113664.61 2026-07-12T22:00:04 57611 APV6199748 2021-12-21T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000366796 KAREN GRABER 638.58 2026-07-12T22:00:04 57612 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352296 JERID STOFFEL 561.87 2026-07-12T22:00:04 57613 0006194509 2021-12-13T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 21422.0 2026-07-12T22:00:04 57614 0006165828 2021-10-20T00:00:00 2022 2 580290 Direct Support - 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Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000060628 PULASKI COUNTY 60000.0 2026-07-12T22:00:04 57619 0006169300 2021-10-27T00:00:00 2022 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 147.55 2026-07-12T22:00:04 57620 0006202015 2021-12-28T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1651614.56 2026-07-12T22:00:04 57621 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347831 ADAM SMITH-MCCOMBS 584.35 2026-07-12T22:00:04 57622 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376021 BRUCE MILLER 1112.74 2026-07-12T22:00:04 57623 0006178401 2021-11-10T00:00:00 2022 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 60.78 2026-07-12T22:00:04 57624 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE 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 182.0 2026-07-12T22:00:04 57625 APV6193293 2021-12-09T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000351000 INDIANA COUNCIL ON EDUCATING STUDENTS OF 13400.0 2026-07-12T22:00:04 57626 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242223 KRISTY LYNN BOWEN 982.01 2026-07-12T22:00:04 57627 0006188047 2021-12-08T00:00:00 2022 2 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 100.03 2026-07-12T22:00:04 57628 APV6194894 2021-12-13T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000199616 REGION 10 WORKFORCE BOARD, INC 9410.0 2026-07-12T22:00:04 57629 APV6195625 2021-12-14T00:00:00 2022 2 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 2026-07-12T22:00:04 57630 PAY6178229 2021-11-10T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 105.0 2026-07-12T22:00:04 57631 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243411 TAMMIE POSEY 409.17 2026-07-12T22:00:04 57632 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357931 JENETTIE ELLERMANN 224.75 2026-07-12T22:00:04 57633 APV6193973 2021-12-10T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 182.5 2026-07-12T22:00:04 57634 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 57635 APV6161928 2021-10-14T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000052915 CITY OF HAMMOND, INDIANA 2554.92 2026-07-12T22:00:04 57636 APV6160312 2021-10-10T00:00:00 2022 2 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 13529.38 2026-07-12T22:00:04 57637 0006174300 2021-11-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 14.44 2026-07-12T22:00:04 57638 0006156727 2021-10-04T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 2.02 2026-07-12T22:00:04 57639 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095151 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 1493.2 2026-07-12T22:00:04 57640 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 57641 0006156737 2021-10-04T00:00:00 2022 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 262.0 2026-07-12T22:00:04 57642 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336424 CATHY BEAMAN 761.25 2026-07-12T22:00:04 57643 APV6157818 2021-10-05T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 112.35 2026-07-12T22:00:04 57644 0006184823 2021-11-24T00:00:00 2022 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 54.33 2026-07-12T22:00:04 57645 PAY6160058 2021-10-13T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 146.88 2026-07-12T22:00:04 57646 APV6156202 2021-10-01T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000063898 ADAMS COUNTY 782.01 2026-07-12T22:00:04 57647 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 42349.92 2026-07-12T22:00:04 57648 APV6193806 2021-12-10T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000095093 YWCA NORTH CENTRAL INDIANA, INC 84551.75 2026-07-12T22:00:04 57649 0006172617 2021-10-22T00:00:00 2022 2 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 176.21 2026-07-12T22:00:04 57650 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354010 LOUIS O'BANION JR 269.7 2026-07-12T22:00:04 57651 APV6177803 2021-11-09T00:00:00 2022 2 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 64.26 2026-07-12T22:00:04 57652 APV6169568 2021-10-26T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102072 LEGACY MINISTRIES INC 1102.97 2026-07-12T22:00:04 57653 APV6163182 2021-10-15T00:00:00 2022 2 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 0000377804 RONALD LAMBUTH 61.6 2026-07-12T22:00:04 57654 0006158960 2021-10-07T00:00:00 2022 2 539027 Prog Op-Shredding Service 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 57655 APV6156818 2021-10-04T00:00:00 2022 2 595530 OutoSt Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000087019 JP MORGAN CHASE BANK 515.89 2026-07-12T22:00:04 57656 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347155 MELISSA HENRY 469.05 2026-07-12T22:00:04 57657 0006178514 2021-11-10T00:00:00 2022 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 248.99 2026-07-12T22:00:04 57658 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 57659 0006192886 2021-12-09T00:00:00 2022 2 518800 Vision Care 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Institutes of Health Dept of Health and Human Services Drug Use and Addiction Research Programs General Ledger Entry 0.45 2026-07-12T22:00:04 57660 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244552 TAMARA SCOLES 978.75 2026-07-12T22:00:04 57661 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304812 TRINH TRAN 14.0 2026-07-12T22:00:04 57662 0006172611 2021-10-31T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -49347.5 2026-07-12T22:00:04 57663 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252957 DAVE ELLIOTT 728.63 2026-07-12T22:00:04 57664 APV6157873 2021-10-05T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000377662 MARILYN PRESSLEY-FAGG 1347.11 2026-07-12T22:00:04 57665 0006156727 2021-10-04T00:00:00 2022 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.47 2026-07-12T22:00:04 57666 APV6165448 2021-10-19T00:00:00 2022 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000013851 OFFICE DEPOT INC 103.6 2026-07-12T22:00:04 57667 APV6193293 2021-12-09T00:00:00 2022 2 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 51194.8 2026-07-12T22:00:04 57668 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381001 REBECCA DILLOW 494.45 2026-07-12T22:00:04 57669 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276220 PAULINE BELANGER-GEORGE 404.55 2026-07-12T22:00:04 57670 APV6185880 2021-11-24T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000384240 KAREN J SCHOETTMER 700.55 2026-07-12T22:00:04 57671 APV6182587 2021-11-18T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052713 INDIANA GAS COMPANY INC 14.01 2026-07-12T22:00:04 57672 0006172585 2021-10-31T00:00:00 2022 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 1.16 2026-07-12T22:00:04 57673 APV6186695 2021-11-29T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077446 CENTER WORKFORCE INNOVATIONS 150000.0 2026-07-12T22:00:04 57674 APV6186695 2021-11-29T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000397846 TIMOTHY WITHEROW 75.26 2026-07-12T22:00:04 57675 0006205518 2021-12-31T00:00:00 2022 2 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6306.5 2026-07-12T22:00:04 57676 0006192841 2021-12-01T00:00:00 2022 2 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.82 2026-07-12T22:00:04 57677 APV6180197 2021-11-15T00:00:00 2022 2 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000369883 HEALTHY HOOSIERS FOUNDATION 500000.0 2026-07-12T22:00:04 57678 0006156635 2021-10-08T00:00:00 2022 2 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3.13 2026-07-12T22:00:04 57679 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395041 JENNIFER L PAYTON 526.82 2026-07-12T22:00:04 57680 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313034 DEBRA MANFRED 427.02 2026-07-12T22:00:04 57681 APV6162182 2021-10-14T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 65535.0 2026-07-12T22:00:04 57682 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241497 GRETCHEN M REA 489.38 2026-07-12T22:00:04 57683 APV6168650 2021-10-25T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 1250.0 2026-07-12T22:00:04 57684 0006167318 2021-10-22T00:00:00 2022 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 70.88 2026-07-12T22:00:04 57685 APV6190879 2021-12-06T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000258411 SUSAN GRACE SPILLY LEE 5722.84 2026-07-12T22:00:04 57686 0006174265 2021-11-01T00:00:00 2022 2 652150 Long Distance 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.13 2026-07-12T22:00:04 57687 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360884 WINDIFER OWENS 239.25 2026-07-12T22:00:04 57688 APV6196413 2021-12-15T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000071441 AFFILIATED SERVICE PROVIDERS 607791.0 2026-07-12T22:00:04 57689 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314034 STEVEN CULLEY 741.68 2026-07-12T22:00:04 57690 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376684 KALEE RIGNEY-SPENCE 224.75 2026-07-12T22:00:04 57691 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258563 MEDIA RAMOS MADERA 1261.5 2026-07-12T22:00:04 57692 APV6197223 2021-12-16T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 456.0 2026-07-12T22:00:04 57693 0006155982 2021-10-08T00:00:00 2022 2 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 388.96 2026-07-12T22:00:04 57694 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340918 DEREK FOX 314.65 2026-07-12T22:00:04 57695 0006176145 2021-11-03T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 8.33 2026-07-12T22:00:04 57696 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355304 TERESA SMITH 157.33 2026-07-12T22:00:04 57697 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 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 169.0 2026-07-12T22:00:04 57698 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301240 MICHAEL STEVENS 674.25 2026-07-12T22:00:04 57699 0006170710 2021-10-31T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 18819.53 2026-07-12T22:00:04 57700 APV6192528 2021-12-08T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000059105 VILLAGES OF INDIANA INC 6762.92 2026-07-12T22:00:04 57701 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253377 WANDA P BALVIN 404.55 2026-07-12T22:00:04 57702 ARD6170567 2021-10-27T00:00:00 2022 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -65.0 2026-07-12T22:00:04 57703 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 57704 APV6173834 2021-11-02T00:00:00 2022 2 555521 Medical & laboratory equip 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000063887 MIRION TECHNOLOGIES INC 1066.0 2026-07-12T22:00:04 57705 0006175296 2021-11-04T00:00:00 2022 2 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 5763.86 2026-07-12T22:00:04 57706 0006186358 2021-11-29T00:00:00 2022 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -26.39 2026-07-12T22:00:04 57707 APV6177902 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 512 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 22796.36 2026-07-12T22:00:04 57708 APV6183211 2021-11-19T00:00:00 2022 2 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075223 WINSUPPLY OF INDIANAPOLIS 652.0 2026-07-12T22:00:04 57709 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000225681 CHARLES BRIAN FERREN 134.85 2026-07-12T22:00:04 57710 0006165167 2021-10-13T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 46.78 2026-07-12T22:00:04 57711 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 57712 0006156646 2021-10-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - 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Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000055900 FAMILY SERVICES INC 1599.92 2026-07-12T22:00:04 57731 0006172587 2021-10-31T00:00:00 2022 2 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 77.44 2026-07-12T22:00:04 57732 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306301 CLARISSA DURRETT 261.0 2026-07-12T22:00:04 57733 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 1958.9 2026-07-12T22:00:04 57734 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358316 JAMES BULLOCK 652.5 2026-07-12T22:00:04 57735 APV6178780 2021-11-10T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000111126 INDIANAPOLIS COLTS, INC. 95750.0 2026-07-12T22:00:04 57736 0006155806 2021-10-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -0.11 2026-07-12T22:00:04 57737 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312294 BOBBIE HALL 764.15 2026-07-12T22:00:04 57738 0006167309 2021-10-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1172.38 2026-07-12T22:00:04 57739 APV6163304 2021-10-15T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000388893 KIMLEY-HORN AND ASSOCIATES INC 19646.1 2026-07-12T22:00:04 57740 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355750 JILL KREIGH 391.5 2026-07-12T22:00:04 57741 0006194526 2021-12-13T00:00:00 2022 2 518105 Anthem CDHP1 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 651.3 2026-07-12T22:00:04 57742 0006186301 2021-11-29T00:00:00 2022 2 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 61.0 2026-07-12T22:00:04 57743 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321140 MATTHEW KRESS 337.13 2026-07-12T22:00:04 57744 APV6196405 2021-12-15T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000074540 SUTHERLIN, MICHAEL 202.02 2026-07-12T22:00:04 57745 APV6183371 2021-11-19T00:00:00 2022 2 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 1314.02 2026-07-12T22:00:04 57746 0006169300 2021-10-27T00:00:00 2022 2 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 391.8 2026-07-12T22:00:04 57747 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376564 TANYA ZINK 337.13 2026-07-12T22:00:04 57748 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351657 SARAH RIGGINS 112.38 2026-07-12T22:00:04 57749 0006169303 2021-10-27T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.2 2026-07-12T22:00:04 57750 APV6203990 2021-12-30T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 3219.15 2026-07-12T22:00:04 57751 APV6193248 2021-12-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000323616 NICHOLAS WOOSLEY 469.58 2026-07-12T22:00:04 57752 0006196899 2021-12-08T00:00:00 2022 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.22 2026-07-12T22:00:04 57753 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354193 JENNIFER GUYTON 369.75 2026-07-12T22:00:04 57754 APV6167667 2021-10-22T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000399249 LARRY REED 151.47 2026-07-12T22:00:04 57755 APV6159079 2021-10-07T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000121297 SHIRLEY CLERK-TREASURER 272755.31 2026-07-12T22:00:04 57756 APV6179382 2021-11-12T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Crime Victim Assistance 0000056767 CITY OF FORT WAYNE 25663.09 2026-07-12T22:00:04 57757 0006205518 2021-12-31T00:00:00 2022 2 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 1.68 2026-07-12T22:00:04 57758 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096075 MARSHALL STARKE DEVELOPMENTAL CENTER 383.76 2026-07-12T22:00:04 57759 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000350032 ANDREA MARTIN 466.54 2026-07-12T22:00:04 57760 0006192880 2021-12-09T00:00:00 2022 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 5127.88 2026-07-12T22:00:04 57761 0006167309 2021-10-22T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 3894.69 2026-07-12T22:00:04 57762 APV6183310 2021-11-19T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000381277 RONALD LECKLIDER 58.0 2026-07-12T22:00:04 57763 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366477 TONYA RICHARDS 456.75 2026-07-12T22:00:04 57764 0006158389 2021-10-01T00:00:00 2022 2 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 49.21 2026-07-12T22:00:04 57765 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301651 COLUMBUS DIAGNOSTIC IMAGING LLC 78.0 2026-07-12T22:00:04 57766 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334306 PEGGY BURTON 314.65 2026-07-12T22:00:04 57767 0006166672 2021-10-21T00:00:00 2022 2 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 12.59 2026-07-12T22:00:04 57768 0006178544 2021-11-10T00:00:00 2022 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.86 2026-07-12T22:00:04 57769 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387924 DAWN GROSE 449.5 2026-07-12T22:00:04 57770 0006202043 2021-12-31T00:00:00 2022 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 75007.41 2026-07-12T22:00:04 57771 APV6194894 2021-12-13T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000285569 NORTHEAST INDIANA WORKS 1675.0 2026-07-12T22:00:04 57772 0006155982 2021-10-08T00:00:00 2022 2 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 10.0 2026-07-12T22:00:04 57773 0006192842 2021-12-01T00:00:00 2022 2 539137 ProgOp - Inspection 500 FSSA Family Resources Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture SNAP Fraud Framework Implementation Grant General Ledger Entry -0.01 2026-07-12T22:00:04 57774 0006183941 2021-11-22T00:00:00 2022 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.27 2026-07-12T22:00:04 57775 APV6174862 2021-11-03T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000384510 DIANA BREWER 913.24 2026-07-12T22:00:04 57776 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 57777 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308270 DIANA DOWNHAM 134.85 2026-07-12T22:00:04 57778 APV6157017 2021-10-04T00:00:00 2022 2 539105 ProgOp - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000054131 GUIDESOFT INC 3720.68 2026-07-12T22:00:04 57802 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 57803 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 57804 APV6168537 2021-10-25T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109370 WWJD INC 14.0 2026-07-12T22:00:04 57805 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317203 RUTH MAXWELL 337.13 2026-07-12T22:00:04 57806 APV6193944 2021-12-10T00:00:00 2022 2 520104 Water & Sewage - 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Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 133.65 2026-07-12T22:00:04 57848 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 57849 0006165133 2021-10-19T00:00:00 2022 2 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 20.31 2026-07-12T22:00:04 57850 0006182952 2021-11-19T00:00:00 2022 2 592022 AdmOp-Late Payment Interest 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.61 2026-07-12T22:00:04 57851 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395794 CHERLYNN YOUNG 700.54 2026-07-12T22:00:04 57852 0006181390 2021-11-17T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 29257.51 2026-07-12T22:00:04 57853 0006184823 2021-11-24T00:00:00 2022 2 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 2475.45 2026-07-12T22:00:04 57854 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353073 GINA CRAWFORD 157.33 2026-07-12T22:00:04 57855 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193430 RONCALLI HIGH SCHOOL 57211.47 2026-07-12T22:00:04 57856 APV6160312 2021-10-10T00:00:00 2022 2 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 9020.42 2026-07-12T22:00:04 57857 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121463 ST JOHN'S LUTHERAN SCHOOL 5474.59 2026-07-12T22:00:04 57858 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370370 KATHRYN GREGORY 292.18 2026-07-12T22:00:04 57859 APV6176319 2021-11-05T00:00:00 2022 2 547127 SpOp - Household Packing 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000013851 OFFICE DEPOT INC 72.56 2026-07-12T22:00:04 57860 0006192842 2021-12-01T00:00:00 2022 2 555503 Office furniture 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.02 2026-07-12T22:00:04 57861 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338484 JERRY DECKER SR 291.45 2026-07-12T22:00:04 57862 PAY6184595 2021-11-24T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1567.5 2026-07-12T22:00:04 57863 0006174312 2021-11-03T00:00:00 2022 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 57864 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272186 COURTNEY SUTLIFF 337.13 2026-07-12T22:00:04 57865 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000362151 CARISSA R STONE 482.09 2026-07-12T22:00:04 57866 APV6157864 2021-10-05T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004796 INDIANA UNIV 32078.3 2026-07-12T22:00:04 57867 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313912 VICTORIA MILLER 674.25 2026-07-12T22:00:04 57868 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388399 TONYA REYNOLDS 462.62 2026-07-12T22:00:04 57869 0006179308 2021-11-12T00:00:00 2022 2 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 136.85 2026-07-12T22:00:04 57870 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 57871 0006191456 2021-12-01T00:00:00 2022 2 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - 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Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 57877 APV6200708 2021-12-21T00:00:00 2022 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000095011 PAUL H ROHE CO INC 14604.08 2026-07-12T22:00:04 57878 APV6186769 2021-11-29T00:00:00 2022 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 597.6 2026-07-12T22:00:04 57879 APV6195595 2021-12-13T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000392783 WILLIAM ARNOLD 2500.0 2026-07-12T22:00:04 57880 0006202043 2021-12-31T00:00:00 2022 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 54.75 2026-07-12T22:00:04 57881 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib 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 202749.04 2026-07-12T22:00:04 57882 APV6174811 2021-11-03T00:00:00 2022 2 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 Environmental Public Health and Emergency Response 0000054131 GUIDESOFT INC 1112.47 2026-07-12T22:00:04 57883 APV6183268 2021-11-19T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 57884 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 57885 0006191456 2021-12-01T00:00:00 2022 2 531044 Prof Serv - Business Research 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 12.9 2026-07-12T22:00:04 57886 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304609 TAMMY VANOVER 651.78 2026-07-12T22:00:04 57887 0006174265 2021-11-01T00:00:00 2022 2 599042 AdmOp-Freight & Express 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 112.72 2026-07-12T22:00:04 57888 APV6194832 2021-12-13T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 127.39 2026-07-12T22:00:04 57889 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241103 NANCY CHANEY 337.13 2026-07-12T22:00:04 57890 0006169300 2021-10-27T00:00:00 2022 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 1405.55 2026-07-12T22:00:04 57891 0006172627 2021-11-08T00:00:00 2022 2 659260 Physical Server Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 192.77 2026-07-12T22:00:04 57892 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376983 BRANDON MCDAVID 870.0 2026-07-12T22:00:04 57893 0006202043 2021-12-31T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 486518.01 2026-07-12T22:00:04 57894 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347264 CRAIG JOHNSON 202.27 2026-07-12T22:00:04 57895 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366475 JOYCE VANFOSSEN 1011.37 2026-07-12T22:00:04 57896 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304794 JUANITA ADKINS 314.65 2026-07-12T22:00:04 57897 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389781 REBECCA M STANLEY 764.15 2026-07-12T22:00:04 57898 0006172627 2021-11-08T00:00:00 2022 2 652151 800# Service 100 State Police Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 57899 0006192841 2021-12-01T00:00:00 2022 2 652137 Telephone - Remote 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.03 2026-07-12T22:00:04 57900 0006165167 2021-10-13T00:00:00 2022 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6045.59 2026-07-12T22:00:04 57901 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295232 SPRING BURKETT 112.38 2026-07-12T22:00:04 57902 APV6199100 2021-12-20T00:00:00 2022 2 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 5540.41 2026-07-12T22:00:04 57903 APV6188339 2021-12-01T00:00:00 2022 2 532030 Main - Fence 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000022362 K AND K FENCE CO INC 1877.4 2026-07-12T22:00:04 57904 APV6203114 2021-12-29T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401107 ROCHELLE DENISE VIERS 1529.46 2026-07-12T22:00:04 57905 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121156 ROCHESTER COMM SCHL CORP TREAS 92452.92 2026-07-12T22:00:04 57906 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384674 ANTONTE L GREEN 786.63 2026-07-12T22:00:04 57907 APV6198128 2021-12-17T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067966 SOUTHERN INDIANA REC, INC 24.39 2026-07-12T22:00:04 57908 0006165902 2021-10-20T00:00:00 2022 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -715.6 2026-07-12T22:00:04 57909 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325688 MARGIE PINEDA 449.5 2026-07-12T22:00:04 57910 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368766 WHITNEY WALSER 224.75 2026-07-12T22:00:04 57911 APV6190950 2021-12-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000349773 WALTER CONLEY 902.62 2026-07-12T22:00:04 57912 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000170768 JENNIFER SCHUETZ 584.35 2026-07-12T22:00:04 57913 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 135.0 2026-07-12T22:00:04 57914 0006172693 2021-10-27T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 52.81 2026-07-12T22:00:04 57915 0006170524 2021-10-27T00:00:00 2022 2 539035 Prog Op-Software Maint 495 Environmental Management Contractual Services Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 16734.63 2026-07-12T22:00:04 57916 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241743 KAREN FELDMAN 545.57 2026-07-12T22:00:04 57917 PAY6184530 2021-11-24T00:00:00 2022 2 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 1078.83 2026-07-12T22:00:04 57918 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380595 STEPHANIE DYER 157.32 2026-07-12T22:00:04 57919 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 799.0 2026-07-12T22:00:04 57920 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 148.0 2026-07-12T22:00:04 57921 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000374151 BRIAN MCKENZIE 453.93 2026-07-12T22:00:04 57922 0006160407 2021-10-12T00:00:00 2022 2 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -0.12 2026-07-12T22:00:04 57923 0006178489 2021-11-10T00:00:00 2022 2 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 0.0 2026-07-12T22:00:04 57924 ACC0400002 2021-11-01T00:00:00 2022 2 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -183.55 2026-07-12T22:00:04 57925 0006175296 2021-11-04T00:00:00 2022 2 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 731.3 2026-07-12T22:00:04 57926 0006190635 2021-12-06T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 163.58 2026-07-12T22:00:04 57927 APV6197257 2021-12-16T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364825 CORY BELVIN 1448.18 2026-07-12T22:00:04 57928 APV6180252 2021-11-15T00:00:00 2022 2 599041 AdmOp-Mail Sorting 510 Dept of Workforce Development Administrative and Operating Expenses Shipping and Transportation Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.07 2026-07-12T22:00:04 57929 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309870 CARLINA DAVIS 337.13 2026-07-12T22:00:04 57930 APV6201470 2021-12-27T00:00:00 2022 2 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 0000302166 JENNIFER COLEMAN 78.0 2026-07-12T22:00:04 57931 0006187948 2021-11-30T00:00:00 2022 2 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 534.19 2026-07-12T22:00:04 57932 APV6202754 2021-12-29T00:00:00 2022 2 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000088232 KERRY GIESELMAN 90.0 2026-07-12T22:00:04 57933 APV6178821 2021-11-10T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000378494 ERIC ANDREW EAGLE 179.62 2026-07-12T22:00:04 57934 APV6188487 2021-12-01T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 2112.0 2026-07-12T22:00:04 57935 APV6168650 2021-10-25T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000002491 LAFAYETTE SCHOOL CORPORATION 6601.51 2026-07-12T22:00:04 57936 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366415 ARACELI GRANT 1605.15 2026-07-12T22:00:04 57937 APV6197973 2021-12-17T00:00:00 2022 2 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000291442 STARBASE INDIANA INC 53092.39 2026-07-12T22:00:04 57938 0006155982 2021-10-08T00:00:00 2022 2 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 21.36 2026-07-12T22:00:04 57939 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340138 CHRISTOPHER CROOK 522.0 2026-07-12T22:00:04 57940 APV6184246 2021-11-22T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064595 PARKE COUNTY 3491.02 2026-07-12T22:00:04 57941 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315040 CHARLES JONES 522.0 2026-07-12T22:00:04 57942 APV6158591 2021-10-06T00:00:00 2022 2 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000084370 DAUGHERTYS SERVICES INC 232.5 2026-07-12T22:00:04 57943 0006172574 2021-11-08T00:00:00 2022 2 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 19.24 2026-07-12T22:00:04 57944 APV6185839 2021-11-24T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000207067 DUSTIN ELLISON 118.56 2026-07-12T22:00:04 57945 APV6199661 2021-12-09T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000119208 WEX BANK 913.76 2026-07-12T22:00:04 57946 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 57947 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241502 MARK A. HEIFNER 1363.91 2026-07-12T22:00:04 57948 ARD6159990 2021-10-08T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -3650.0 2026-07-12T22:00:04 57949 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250599 LEONEL SILVESTRE 421.41 2026-07-12T22:00:04 57950 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193671 SOUTHWEST PARKE SCHOOL TREAS 5493.45 2026-07-12T22:00:04 57951 0006192841 2021-12-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.01 2026-07-12T22:00:04 57952 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237647 KENNETH ALBERTSON 764.15 2026-07-12T22:00:04 57953 0006191456 2021-12-01T00:00:00 2022 2 659306 Workstation Software Licenses 501 Early Child Learning Internal Service Funds - 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Counties 400 Indiana Dept of Health Grants Local Government Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000058437 ELKHART COUNTY 3420.02 2026-07-12T22:00:04 58005 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324845 CYNTHIA BRICKNELL 1033.85 2026-07-12T22:00:04 58006 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 308.0 2026-07-12T22:00:04 58007 PAY6178211 2021-11-10T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 1208.7 2026-07-12T22:00:04 58008 APV6156192 2021-10-01T00:00:00 2022 2 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 599.65 2026-07-12T22:00:04 58009 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383061 CHELSEA KNEPP 449.5 2026-07-12T22:00:04 58010 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266950 RITA JOAN LETT 326.25 2026-07-12T22:00:04 58011 0006180635 2021-11-10T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 10.38 2026-07-12T22:00:04 58012 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378267 JERRY LOWERY 1217.47 2026-07-12T22:00:04 58013 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361740 KATHERINE DAVIS 337.12 2026-07-12T22:00:04 58014 0006191456 2021-12-01T00:00:00 2022 2 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 1.03 2026-07-12T22:00:04 58015 0006157472 2021-10-05T00:00:00 2022 2 539140 Prog Op - Background Checks 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 58016 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352254 THELMA MCDOUGALL 224.75 2026-07-12T22:00:04 58017 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194260 CENTERVL-ABINGTON SCHL TREAS 9836.91 2026-07-12T22:00:04 58018 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064724 SHELBY COUNTY 23047.49 2026-07-12T22:00:04 58019 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356837 BENJAMIN BOTTORFF 1606.96 2026-07-12T22:00:04 58020 APV6177902 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 512 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 47394.41 2026-07-12T22:00:04 58021 0006172694 2021-11-08T00:00:00 2022 2 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 4.0 2026-07-12T22:00:04 58022 0006156632 2021-10-08T00:00:00 2022 2 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 135.06 2026-07-12T22:00:04 58023 APV6173785 2021-11-02T00:00:00 2022 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 9774.4 2026-07-12T22:00:04 58024 0006192841 2021-12-01T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.63 2026-07-12T22:00:04 58025 APV6191748 2021-12-07T00:00:00 2022 2 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 88.72 2026-07-12T22:00:04 58026 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250754 DEVON LEE FERO 589.2 2026-07-12T22:00:04 58027 APV6185088 2021-11-23T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000291879 COLLABORATIVE FUSION INC 94984.53 2026-07-12T22:00:04 58028 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256181 SHARITTA HOLDER 134.85 2026-07-12T22:00:04 58029 0006192842 2021-12-01T00:00:00 2022 2 531013 Prof Serv - Info Process Cnslt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -356.25 2026-07-12T22:00:04 58030 0006192841 2021-12-01T00:00:00 2022 2 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.28 2026-07-12T22:00:04 58031 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000235704 STACEE L ST CLAIR 409.18 2026-07-12T22:00:04 58032 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000142652 KALEY DOUGLAS 1827.0 2026-07-12T22:00:04 58033 0006192841 2021-12-01T00:00:00 2022 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-07-12T22:00:04 58034 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 2948.02 2026-07-12T22:00:04 58035 0006156627 2021-10-08T00:00:00 2022 2 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 10.0 2026-07-12T22:00:04 58036 0006189678 2021-12-03T00:00:00 2022 2 539025 Prog Op-Non-Medical LabTest 300 Natural Resources Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 812.0 2026-07-12T22:00:04 58037 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351638 KRYSTAL BARNES 460.06 2026-07-12T22:00:04 58038 0006172694 2021-11-08T00:00:00 2022 2 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 309.1 2026-07-12T22:00:04 58039 APV6167713 2021-10-22T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000382302 TINA TEEPE 575.88 2026-07-12T22:00:04 58040 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323302 SANDRA KENDALL 435.0 2026-07-12T22:00:04 58041 APV6193260 2021-12-09T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000285569 NORTHEAST INDIANA WORKS 720.0 2026-07-12T22:00:04 58042 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292330 FRANCISCA GONZALEZ 606.83 2026-07-12T22:00:04 58043 APV6168578 2021-10-25T00:00:00 2022 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098989 KIRSH AND KIRSH PC 750.0 2026-07-12T22:00:04 58044 0006201134 2021-12-27T00:00:00 2022 2 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 20.21 2026-07-12T22:00:04 58045 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359102 DAVID TRAN 764.15 2026-07-12T22:00:04 58046 0006198662 2021-12-20T00:00:00 2022 2 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 58047 APV6183382 2021-11-19T00:00:00 2022 2 571400 Grants - Public Libraries 730 Library Grants Local Government Grants The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000097071 ODON WINKELPLECK PUB LIBRARY 1738.99 2026-07-12T22:00:04 58048 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 58049 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000169338 MARY JANE NOWDOMSKI 561.87 2026-07-12T22:00:04 58050 PAY6160068 2021-10-13T00:00:00 2022 2 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 3.95 2026-07-12T22:00:04 58051 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248412 ELAINA JACOT 421.41 2026-07-12T22:00:04 58052 APV6190035 2021-12-03T00:00:00 2022 2 599042 AdmOp-Freight & Express 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000004135 CHARM SCIENCES INC 8.85 2026-07-12T22:00:04 58053 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121854 SOUTH MADISON COMM SCHL TREAS 288646.39 2026-07-12T22:00:04 58054 APV6180026 2021-11-12T00:00:00 2022 2 531038 Prof Serv - Employment Serv 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000054131 GUIDESOFT INC 2545.34 2026-07-12T22:00:04 58055 APV6188349 2021-12-01T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000347649 BENJAMIN HENRIQUEZ-HUDSON 2661.39 2026-07-12T22:00:04 58056 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 194707.82 2026-07-12T22:00:04 58057 0006160346 2021-10-01T00:00:00 2022 2 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 123.47 2026-07-12T22:00:04 58058 PAY6178158 2021-11-10T00:00:00 2022 2 518800 Vision Care 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2.22 2026-07-12T22:00:04 58059 PAY6191311 2021-12-08T00:00:00 2022 2 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 37.38 2026-07-12T22:00:04 58060 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318243 BRYAN RIEHLE 292.17 2026-07-12T22:00:04 58061 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276033 DEANA RULE 842.81 2026-07-12T22:00:04 58062 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 148.0 2026-07-12T22:00:04 58063 APV6168649 2021-10-24T00:00:00 2022 2 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 40785.04 2026-07-12T22:00:04 58064 0006178514 2021-11-10T00:00:00 2022 2 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 847.63 2026-07-12T22:00:04 58065 0006188022 2021-12-08T00:00:00 2022 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 40.0 2026-07-12T22:00:04 58066 APV6178869 2021-11-09T00:00:00 2022 2 571200 Grants - Local School Systems 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 1950.75 2026-07-12T22:00:04 58067 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384869 TIWAN WALLER 1348.5 2026-07-12T22:00:04 58068 APV6192558 2021-12-08T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000400264 ARTE MEXICANO EN INDIANA INC 3000.0 2026-07-12T22:00:04 58069 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245812 LINDA A SCHMIDT 449.5 2026-07-12T22:00:04 58070 APV6168649 2021-10-24T00:00:00 2022 2 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 649764.01 2026-07-12T22:00:04 58071 0006183938 2021-11-22T00:00:00 2022 2 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2430.17 2026-07-12T22:00:04 58072 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328868 ELIZABETH LYNCH 719.2 2026-07-12T22:00:04 58073 0006192841 2021-12-01T00:00:00 2022 2 546007 Off-Specialty Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.02 2026-07-12T22:00:04 58074 APV6197174 2021-12-16T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050022 CITY OF TERRE HAUTE -109.05 2026-07-12T22:00:04 58075 APV6199100 2021-12-20T00:00:00 2022 2 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 4919.74 2026-07-12T22:00:04 58076 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380121 SARAH PAXTON 1018.57 2026-07-12T22:00:04 58077 0006205684 2021-12-08T00:00:00 2022 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 651.3 2026-07-12T22:00:04 58078 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328851 LAURIE KINDLEY 1001.93 2026-07-12T22:00:04 58079 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349968 JEANETTE BRIDEGROOM 224.75 2026-07-12T22:00:04 58080 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364379 SAMANTHA FLAUGHER 348.0 2026-07-12T22:00:04 58081 0006156725 2021-10-04T00:00:00 2022 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 428.89 2026-07-12T22:00:04 58082 APV6199821 2021-12-21T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 7375.79 2026-07-12T22:00:04 58083 PAY6184557 2021-11-24T00:00:00 2022 2 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 23.46 2026-07-12T22:00:04 58084 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287476 SHIRLEY ELLIOTT 404.55 2026-07-12T22:00:04 58085 APV6188349 2021-12-01T00:00:00 2022 2 521002 Telecom -TelephoneLocalService 210 Insurance Utilities Telecommunications Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000393925 AMERICA VOICE MAIL 38.12 2026-07-12T22:00:04 58086 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 58087 0006192841 2021-12-01T00:00:00 2022 2 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.27 2026-07-12T22:00:04 58088 APV6168578 2021-10-25T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000310953 LIFELINE YOUTH AND FAMILY SERVICES INC 7526.62 2026-07-12T22:00:04 58089 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239649 EDWARD A. GETTS 545.57 2026-07-12T22:00:04 58090 APV6156246 2021-10-01T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000325726 GABRIEL CORRIE 108.05 2026-07-12T22:00:04 58091 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317874 DOUGLAS HARTWELL 282.75 2026-07-12T22:00:04 58092 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361196 RACHEL JORDAN 1258.6 2026-07-12T22:00:04 58093 APV6196456 2021-12-15T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000395089 EVAN WASSON 74.66 2026-07-12T22:00:04 58094 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289981 RITA SIDWELL 337.12 2026-07-12T22:00:04 58095 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365629 LILLIAN HERSHBERGER 348.0 2026-07-12T22:00:04 58096 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 58097 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 212.0 2026-07-12T22:00:04 58098 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297862 WILLIAM WARD 674.25 2026-07-12T22:00:04 58099 APV6165399 2021-10-19T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000001797 LAPORTE CO COMPREHENSIVE 30361.0 2026-07-12T22:00:04 58100 APV6160476 2021-10-12T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000052218 HOWARD COUNTY 1523.27 2026-07-12T22:00:04 58101 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000336752 GREGORY SMITH 2058.76 2026-07-12T22:00:04 58102 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 58103 0006182167 2021-11-18T00:00:00 2022 2 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 89.37 2026-07-12T22:00:04 58104 0006166627 2021-10-14T00:00:00 2022 2 654335 Parts charges 110 Adjutant General Internal Service Funds - Expenses Office Supplies Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 828.69 2026-07-12T22:00:04 58105 APV6160312 2021-10-10T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000121704 HAMMOND CITY SCHL TREASURER 2125.73 2026-07-12T22:00:04 58106 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337516 DARRYL DOUGLAS 326.25 2026-07-12T22:00:04 58107 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000259853 KATHLEEN A ROBERTS 842.81 2026-07-12T22:00:04 58108 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280746 KIMBERLY SCHRANK 1378.84 2026-07-12T22:00:04 58109 0006158249 2021-10-06T00:00:00 2022 2 659260 Physical Server Hosting 730 Library Internal Service Funds - Expenses IT Services & Storage The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 113.39 2026-07-12T22:00:04 58110 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336712 RUBY IRWIN 957.0 2026-07-12T22:00:04 58111 ACC0500002 2021-12-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -1.54 2026-07-12T22:00:04 58112 0006166711 2021-10-21T00:00:00 2022 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 19319.91 2026-07-12T22:00:04 58113 0006196899 2021-12-08T00:00:00 2022 2 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 69.66 2026-07-12T22:00:04 58114 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256890 RANDY PERDEW 224.75 2026-07-12T22:00:04 58115 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170692 CHETAN MD SHUKLA 14.0 2026-07-12T22:00:04 58116 APV6163218 2021-10-15T00:00:00 2022 2 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant 0000057463 CITY OF PLYMOUTH 107825.64 2026-07-12T22:00:04 58117 0006164437 2021-10-01T00:00:00 2022 2 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.46 2026-07-12T22:00:04 58118 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249979 THOMAS W BELL 545.56 2026-07-12T22:00:04 58119 0006183941 2021-11-22T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 401.78 2026-07-12T22:00:04 58120 0006172617 2021-10-22T00:00:00 2022 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 227.64 2026-07-12T22:00:04 58121 APV6159202 2021-10-06T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 325.79 2026-07-12T22:00:04 58122 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000329053 GLOBAL LEADERSHIP ACADEMY INC 23352.86 2026-07-12T22:00:04 58123 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369090 TERRY KENNEDY 870.0 2026-07-12T22:00:04 58124 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343705 APRIL CARTER 941.12 2026-07-12T22:00:04 58125 APV6199705 2021-12-21T00:00:00 2022 2 546002 Off-Office Supplies 351 Brd of Animal Health Supplies, Parts and Materials Office Supplies Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000013851 OFFICE DEPOT INC 4.6 2026-07-12T22:00:04 58126 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000122348 VALERIE SIMMONS 467.62 2026-07-12T22:00:04 58127 APV6179557 2021-11-12T00:00:00 2022 2 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 36.75 2026-07-12T22:00:04 58128 APV6192542 2021-12-08T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000077873 CHRISTINE BLESSINGER 0.0 2026-07-12T22:00:04 58129 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 58130 APV6174920 2021-11-03T00:00:00 2022 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 181233.36 2026-07-12T22:00:04 58131 ACC0500002 2021-11-30T00:00:00 2022 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 164.42 2026-07-12T22:00:04 58132 0006188784 2021-12-02T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2870.28 2026-07-12T22:00:04 58133 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341360 SARAH JENNINGS-EPPARD 848.25 2026-07-12T22:00:04 58134 0006156727 2021-10-04T00:00:00 2022 2 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 91.6 2026-07-12T22:00:04 58135 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360652 SHERRY INMAN 224.75 2026-07-12T22:00:04 58136 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379352 KAYLA HALL 561.87 2026-07-12T22:00:04 58137 0006192841 2021-12-01T00:00:00 2022 2 659284 WebEx 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.01 2026-07-12T22:00:04 58138 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308581 JEFFERSON HARDIN 449.5 2026-07-12T22:00:04 58139 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281003 MELYNDA CUMMINS 800.78 2026-07-12T22:00:04 58140 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243158 GLENDA TAYLOR 409.18 2026-07-12T22:00:04 58141 APV6195687 2021-12-14T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 20000.0 2026-07-12T22:00:04 58142 APV6187472 2021-11-30T00:00:00 2022 2 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Unemployment Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 114994.66 2026-07-12T22:00:04 58143 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390049 CORY SPARKS 217.5 2026-07-12T22:00:04 58144 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237862 CATHERINE LEWIS 1303.55 2026-07-12T22:00:04 58145 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000093135 JUST FRIENDS INC 73.84 2026-07-12T22:00:04 58146 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000384363 MELISSA A TAYLOR 2556.72 2026-07-12T22:00:04 58147 ACC0400002 2021-10-31T00:00:00 2022 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 47.74 2026-07-12T22:00:04 58148 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348783 MARLAINA JOHNS 1002.16 2026-07-12T22:00:04 58149 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321131 SCOTT GARD 449.5 2026-07-12T22:00:04 58150 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120643 M.S.D. SW ALLEN CTY TREAS 59403.91 2026-07-12T22:00:04 58151 0006160346 2021-10-01T00:00:00 2022 2 659260 Physical Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1305.25 2026-07-12T22:00:04 58152 0006160346 2021-10-01T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.04 2026-07-12T22:00:04 58153 0006166594 2021-10-21T00:00:00 2022 2 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 46.32 2026-07-12T22:00:04 58154 PAY6160099 2021-10-13T00:00:00 2022 2 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 22.26 2026-07-12T22:00:04 58155 PAY6198302 2021-12-22T00:00:00 2022 2 517005 Payroll PERF State Share 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 766.33 2026-07-12T22:00:04 58156 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290141 PHYLLIS HORTON 427.02 2026-07-12T22:00:04 58157 APV6163182 2021-10-15T00:00:00 2022 2 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 0000377804 RONALD LAMBUTH 59.5 2026-07-12T22:00:04 58158 0006167318 2021-10-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 8.75 2026-07-12T22:00:04 58159 0006172585 2021-10-31T00:00:00 2022 2 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 5.67 2026-07-12T22:00:04 58160 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288308 DIANE CLAY 404.55 2026-07-12T22:00:04 58161 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256409 PATRICIA L HARRIS 449.5 2026-07-12T22:00:04 58162 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347356 THERESA PRICE 224.75 2026-07-12T22:00:04 58163 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295188 MELODY R SMITH 247.22 2026-07-12T22:00:04 58164 APV6189198 2021-12-02T00:00:00 2022 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012140 ULINE INC 118.35 2026-07-12T22:00:04 58165 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239079 DANIS COLLINS 739.87 2026-07-12T22:00:04 58166 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 58167 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336157 KARRIE COOMER 1865.42 2026-07-12T22:00:04 58168 APV6176846 2021-11-08T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000058605 CITY OF SOUTH BEND 7416.36 2026-07-12T22:00:04 58169 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386951 AMANDA MICHELE DEBAILLIE 157.32 2026-07-12T22:00:04 58170 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389219 NICOLE LEANN HOLLEY 217.5 2026-07-12T22:00:04 58171 0006191456 2021-12-01T00:00:00 2022 2 547026 SpOp-Awards & Gifts 498 FSSA Aging Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.3 2026-07-12T22:00:04 58172 APV6161428 2021-10-13T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052712 HARRISON COUNTY REMC 35.74 2026-07-12T22:00:04 58173 0006172675 2021-10-27T00:00:00 2022 2 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 61.58 2026-07-12T22:00:04 58174 0006167437 2021-10-22T00:00:00 2022 2 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 0.0 2026-07-12T22:00:04 58175 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366998 TRACY DOUGLAS 337.12 2026-07-12T22:00:04 58176 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 58177 0006175296 2021-11-04T00:00:00 2022 2 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 17.86 2026-07-12T22:00:04 58178 APV6180252 2021-11-15T00:00:00 2022 2 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Unemployment Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 286915.5 2026-07-12T22:00:04 58179 APV6166214 2021-10-20T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 56539.0 2026-07-12T22:00:04 58180 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273288 JEANNE FOSTER 407.81 2026-07-12T22:00:04 58181 0006192842 2021-12-01T00:00:00 2022 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 72.26 2026-07-12T22:00:04 58182 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386017 RICHARD DANIEL VINSON 478.5 2026-07-12T22:00:04 58183 APV6202212 2021-12-28T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000221329 UNITED WAY OF NORTHWEST INDIANA INC 43665.49 2026-07-12T22:00:04 58184 APV6190882 2021-12-06T00:00:00 2022 2 592034 AdmOp - Sales Taxes 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000087019 JP MORGAN CHASE BANK 2.62 2026-07-12T22:00:04 58185 0006188022 2021-12-08T00:00:00 2022 2 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 Environmental Public Health and Emergency Response General Ledger Entry 31.04 2026-07-12T22:00:04 58186 0006188143 2021-12-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 12.0 2026-07-12T22:00:04 58187 APV6195687 2021-12-14T00:00:00 2022 2 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000398999 CRAIG JOHNSON 224.0 2026-07-12T22:00:04 58188 APV6191817 2021-12-07T00:00:00 2022 2 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC -883.61 2026-07-12T22:00:04 58189 APV6183300 2021-11-19T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000341471 CHERYL MATHEWS 1258.6 2026-07-12T22:00:04 58190 APV6190950 2021-12-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000309877 MICHELLE MOORER 588.34 2026-07-12T22:00:04 58191 APV6156192 2021-10-01T00:00:00 2022 2 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 351.86 2026-07-12T22:00:04 58192 0006191456 2021-12-01T00:00:00 2022 2 659220 Disk Megabytes Allocated 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 6.21 2026-07-12T22:00:04 58193 APV6181682 2021-11-17T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000095116 FOUNDATION FOR YOUTH OF 9000.0 2026-07-12T22:00:04 58194 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284563 BONNIE THOMPSON 686.16 2026-07-12T22:00:04 58195 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000295563 CHILDREN OF AMERICA INDIANAPOLIS LLC 4370.05 2026-07-12T22:00:04 58196 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370189 JAYNE VICKRY 629.3 2026-07-12T22:00:04 58197 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294069 DAWN BARNGROVER 1910.38 2026-07-12T22:00:04 58198 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 58199 0006201134 2021-12-27T00:00:00 2022 2 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 1151.54 2026-07-12T22:00:04 58200 APV6167726 2021-10-22T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 148.22 2026-07-12T22:00:04 58201 0006167318 2021-10-22T00:00:00 2022 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 88.49 2026-07-12T22:00:04 58202 0006156725 2021-10-04T00:00:00 2022 2 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 0.6 2026-07-12T22:00:04 58203 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250448 MARYBETH ARNOLD 870.91 2026-07-12T22:00:04 58204 0006192842 2021-12-01T00:00:00 2022 2 516003 Payroll Social Security 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 486.99 2026-07-12T22:00:04 58205 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121061 GOSHEN COMM SCHL TREASURER 387993.03 2026-07-12T22:00:04 58206 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337013 PATRICIA WARD 1236.13 2026-07-12T22:00:04 58207 0006167309 2021-10-22T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3817.33 2026-07-12T22:00:04 58208 PAY6191206 2021-12-08T00:00:00 2022 2 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 27.3 2026-07-12T22:00:04 58209 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000093091 COMMUNITY KITCHEN OF 457.86 2026-07-12T22:00:04 58210 APV6176851 2021-11-08T00:00:00 2022 2 547034 SpOp-FilmPhoto 46 Attorney General Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000209552 CARDINAL MANUFACTURING INC 42.45 2026-07-12T22:00:04 58211 APV6195687 2021-12-14T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 19045.0 2026-07-12T22:00:04 58212 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375795 HEATHER DELACRUZ 561.87 2026-07-12T22:00:04 58213 APV6157006 2021-10-04T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for 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Assistance 0000358840 ERIC ENOCHS 502.43 2026-07-12T22:00:04 58220 APV6190950 2021-12-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000344614 TAYLOR ECKERT 902.63 2026-07-12T22:00:04 58221 APV6184305 2021-11-22T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193653 PAOLI COMM SCHOOL CORP TREAS 3416.3 2026-07-12T22:00:04 58222 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363323 TARIA NICHELLE EDWARDS 587.25 2026-07-12T22:00:04 58223 0006160463 2021-10-01T00:00:00 2022 2 659220 Disk Megabytes Allocated 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.01 2026-07-12T22:00:04 58224 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341910 JOANN CUEVAS 674.25 2026-07-12T22:00:04 58225 0006173536 2021-11-02T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 394.59 2026-07-12T22:00:04 58226 ACC0500002 2021-12-01T00:00:00 2022 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -12816.15 2026-07-12T22:00:04 58227 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279481 DANIELLE PALMER 351.73 2026-07-12T22:00:04 58228 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273124 JAMIE KING 1730.58 2026-07-12T22:00:04 58229 0006173496 2021-10-29T00:00:00 2022 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry -0.59 2026-07-12T22:00:04 58230 APV6156817 2021-10-03T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000112717 COBURN PLACE SAFEHAVEN II, INC 52643.2 2026-07-12T22:00:04 58231 0006191456 2021-12-01T00:00:00 2022 2 659211 Tape Accesses 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 23.08 2026-07-12T22:00:04 58232 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365783 STEPHEN GEHLBACH 584.35 2026-07-12T22:00:04 58233 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363683 MATTHEW RENDER 224.75 2026-07-12T22:00:04 58234 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261830 MARLA KELSEY 462.19 2026-07-12T22:00:04 58235 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396862 JENNY M REA 932.71 2026-07-12T22:00:04 58236 0006192841 2021-12-01T00:00:00 2022 2 546005 Off-Printer Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.01 2026-07-12T22:00:04 58237 APV6178869 2021-11-09T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095180 YOUNG MENS CHRISTIAN ASSOCIATION 8142.8 2026-07-12T22:00:04 58238 0006187989 2021-12-08T00:00:00 2022 2 652131 Telecom Management 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 41.9 2026-07-12T22:00:04 58239 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252450 EVA M PHILLIPS 543.75 2026-07-12T22:00:04 58240 0006187221 2021-11-24T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and 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Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 23787.73 2026-07-12T22:00:04 58244 APV6161427 2021-10-12T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 631931.85 2026-07-12T22:00:04 58245 0006192841 2021-12-01T00:00:00 2022 2 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1.81 2026-07-12T22:00:04 58246 0006172585 2021-10-31T00:00:00 2022 2 534040 Sec & Sfty - SECURITY ALARMS 510 Dept of Workforce Development Contractual Services Security and Safety Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 419.9 2026-07-12T22:00:04 58247 0006170731 2021-10-28T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 336.38 2026-07-12T22:00:04 58248 0006196843 2021-12-16T00:00:00 2022 2 659302 Cyber Security-Confidential 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 168.74 2026-07-12T22:00:04 58249 APV6185094 2021-11-23T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000008653 VALLEY OAKS HEALTH INC 177447.0 2026-07-12T22:00:04 58250 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240197 DEBORAH FLICKER 404.55 2026-07-12T22:00:04 58251 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345087 TIMOTHY BURKETT 224.75 2026-07-12T22:00:04 58252 0006167318 2021-10-22T00:00:00 2022 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 38.87 2026-07-12T22:00:04 58253 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273273 RANDY PASCHAL 1485.75 2026-07-12T22:00:04 58254 APV6189285 2021-12-02T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000353905 MELISSA CAMPBELL 22.6 2026-07-12T22:00:04 58255 0006167309 2021-10-22T00:00:00 2022 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 22.37 2026-07-12T22:00:04 58256 APV6157006 2021-10-04T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393784 TIMOTHY WILSON 440.82 2026-07-12T22:00:04 58257 APV6171096 2021-10-28T00:00:00 2022 2 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000013851 OFFICE DEPOT INC 17.26 2026-07-12T22:00:04 58258 0006188052 2021-12-08T00:00:00 2022 2 652156 Network Services 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 9363.73 2026-07-12T22:00:04 58259 0006176788 2021-11-08T00:00:00 2022 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1204.52 2026-07-12T22:00:04 58260 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290341 VANETTE BANDY 2146.82 2026-07-12T22:00:04 58261 0006167318 2021-10-22T00:00:00 2022 2 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 8531.63 2026-07-12T22:00:04 58262 APV6160679 2021-10-12T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants 0000077446 CENTER WORKFORCE INNOVATIONS 567.49 2026-07-12T22:00:04 58263 APV6195668 2021-12-14T00:00:00 2022 2 548122 MedVet-Veterinary Mat & Parts 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 0000002490 ATLAS RESTAURANT SUPPLY 4609.46 2026-07-12T22:00:04 58264 0006175279 2021-11-04T00:00:00 2022 2 595530 OutoSt Travel - Lodging 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 58265 0006169986 2021-10-27T00:00:00 2022 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 7345.61 2026-07-12T22:00:04 58266 APV6160312 2021-10-10T00:00:00 2022 2 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. 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Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 12100.74 2026-07-12T22:00:04 58273 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329325 RAYMOND MILLER 217.5 2026-07-12T22:00:04 58274 APV6196445 2021-12-15T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393193 EMMA KOESTER 469.58 2026-07-12T22:00:04 58275 PAY6168916 2021-10-27T00:00:00 2022 2 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 24.1 2026-07-12T22:00:04 58276 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 348.0 2026-07-12T22:00:04 58277 0006196101 2021-12-08T00:00:00 2022 2 519503 Payroll Def Comp - 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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 28.08 2026-07-12T22:00:04 58287 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247146 LORI CHRISTINE BASS 807.44 2026-07-12T22:00:04 58288 0006182167 2021-11-18T00:00:00 2022 2 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 48.66 2026-07-12T22:00:04 58289 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285576 KATHERINE AMY RANS 565.5 2026-07-12T22:00:04 58290 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272700 TODD KELLY 421.41 2026-07-12T22:00:04 58291 APV6199510 2021-12-21T00:00:00 2022 2 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 0000064299 KIMBALL INTERNATIONAL BRANDS, INC 2303.34 2026-07-12T22:00:04 58292 APV6193245 2021-12-09T00:00:00 2022 2 531020 Prof Serv - Media Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000302217 MORPHOTRUST USA LLC 85880.4 2026-07-12T22:00:04 58293 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362298 VATINA THOMAS 838.1 2026-07-12T22:00:04 58294 0006167430 2021-10-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -18.62 2026-07-12T22:00:04 58295 0006187949 2021-11-30T00:00:00 2022 2 659281 Web Collaboration 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.18 2026-07-12T22:00:04 58296 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000199803 KIMBERLY G HIATT 224.75 2026-07-12T22:00:04 58297 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396995 ANTHONY WAYNE STEARNS 485.23 2026-07-12T22:00:04 58298 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366721 LILTHOWANDA ANDERSON 402.37 2026-07-12T22:00:04 58299 APV6185653 2021-11-24T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000095093 YWCA NORTH CENTRAL INDIANA, INC 29900.0 2026-07-12T22:00:04 58300 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000367954 MALENDA HEATH 1013.03 2026-07-12T22:00:04 58301 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000221040 PAMELA WAGLER 409.18 2026-07-12T22:00:04 58302 APV6201470 2021-12-27T00:00:00 2022 2 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 Public Health Emergency Preparedness 0000380896 LEANN SULLINS 62.4 2026-07-12T22:00:04 58303 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 58304 APV6189285 2021-12-02T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329849 TRINA REED 280.94 2026-07-12T22:00:04 58305 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300556 LONDA THRASHER 561.87 2026-07-12T22:00:04 58306 0006192842 2021-12-01T00:00:00 2022 2 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.91 2026-07-12T22:00:04 58307 0006191456 2021-12-01T00:00:00 2022 2 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 33.28 2026-07-12T22:00:04 58308 0006197721 2021-12-17T00:00:00 2022 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 58309 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349593 JERRY SELL 134.85 2026-07-12T22:00:04 58310 APV6168650 2021-10-25T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000365807 OTWELL MILLER ACADEMY 2742.0 2026-07-12T22:00:04 58311 APV6203871 2021-12-30T00:00:00 2022 2 521018 Telecom - Data 225 Labor Utilities Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000060340 FRONTIER COMMUNICATIONS OF IND 20.53 2026-07-12T22:00:04 58312 0006158960 2021-10-07T00:00:00 2022 2 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 58313 0006166711 2021-10-21T00:00:00 2022 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 2707.35 2026-07-12T22:00:04 58314 APV6190960 2021-12-06T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000393743 ELIZABETH SALM 409.05 2026-07-12T22:00:04 58315 0006200190 2021-12-22T00:00:00 2022 2 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4.56 2026-07-12T22:00:04 58316 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000227456 TIMOTHY ALLEN HALL 195.75 2026-07-12T22:00:04 58317 APV6175701 2021-11-04T00:00:00 2022 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Office of the Secretary Dept of Transportation National Infrastructure Investments 0000022738 E AND B PAVING INC 844586.93 2026-07-12T22:00:04 58318 0006169285 2021-10-27T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 44.15 2026-07-12T22:00:04 58319 PAY6198355 2021-12-22T00:00:00 2022 2 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 4478.72 2026-07-12T22:00:04 58320 0006161747 2021-10-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 7.76 2026-07-12T22:00:04 58321 APV6168649 2021-10-24T00:00:00 2022 2 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 82413.15 2026-07-12T22:00:04 58322 APV6163271 2021-10-15T00:00:00 2022 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000013851 OFFICE DEPOT INC 134.07 2026-07-12T22:00:04 58323 APV6202188 2021-12-28T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 67.8 2026-07-12T22:00:04 58324 0006205518 2021-12-31T00:00:00 2022 2 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 2.83 2026-07-12T22:00:04 58325 0006192842 2021-12-01T00:00:00 2022 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.91 2026-07-12T22:00:04 58326 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382933 WANDA LEE LERCH 326.25 2026-07-12T22:00:04 58327 APV6199043 2021-12-20T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000278588 RESULTANT LLC 0.0 2026-07-12T22:00:04 58328 0006191456 2021-12-01T00:00:00 2022 2 555523 Recreational equipment 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 58329 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326254 AMBER SCHWARTZ 252.84 2026-07-12T22:00:04 58330 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095118 CASS COUNTY FAMILY 180.0 2026-07-12T22:00:04 58331 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309870 CARLINA DAVIS 174.0 2026-07-12T22:00:04 58332 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345835 JENNIFER CREE 696.73 2026-07-12T22:00:04 58333 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000095151 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 746.6 2026-07-12T22:00:04 58334 APV6194032 2021-12-10T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000348807 TAMERA SMITH 1458.55 2026-07-12T22:00:04 58335 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316340 TASHA BATES 561.88 2026-07-12T22:00:04 58336 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 58337 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153095 LARRY LEE JR WATSON 578.55 2026-07-12T22:00:04 58338 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332198 THERESA RUSHING 382.08 2026-07-12T22:00:04 58339 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345648 TRICIA STILWELL 314.65 2026-07-12T22:00:04 58340 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241689 LOIS WILLIAMS 79.19 2026-07-12T22:00:04 58341 0006198714 2021-12-22T00:00:00 2022 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 17.64 2026-07-12T22:00:04 58342 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303220 KRISTINA CARTER 337.12 2026-07-12T22:00:04 58343 APV6173785 2021-11-02T00:00:00 2022 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000278889 MONTFORT BROS INC 2217.02 2026-07-12T22:00:04 58344 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE 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 148.0 2026-07-12T22:00:04 58345 0006163042 2021-10-13T00:00:00 2022 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 878.35 2026-07-12T22:00:04 58346 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 4521.0 2026-07-12T22:00:04 58347 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353258 CHELSEY PORTER 261.0 2026-07-12T22:00:04 58348 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382147 ALEXA MUNCY 174.0 2026-07-12T22:00:04 58349 APV6201470 2021-12-27T00:00:00 2022 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000299781 KAITLIN WATSON 8.58 2026-07-12T22:00:04 58350 APV6178766 2021-11-10T00:00:00 2022 2 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 0000274166 TIMOTHY SHIER 67.6 2026-07-12T22:00:04 58351 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273141 AMANDA HOHOLEK 421.4 2026-07-12T22:00:04 58352 INV6180484 2021-11-15T00:00:00 2022 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 250.0 2026-07-12T22:00:04 58353 0006204783 2021-12-22T00:00:00 2022 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 443.03 2026-07-12T22:00:04 58354 APV6173100 2021-11-01T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000383577 BALAM 5200.0 2026-07-12T22:00:04 58355 0006169986 2021-10-27T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 220.37 2026-07-12T22:00:04 58356 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349981 PATRICIA SNODGRASS 261.0 2026-07-12T22:00:04 58357 APV6199006 2021-12-20T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 58358 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323637 JENNIFER TICHENOR 202.28 2026-07-12T22:00:04 58359 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 15812.1 2026-07-12T22:00:04 58360 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251921 CARRIE WHALEN 421.4 2026-07-12T22:00:04 58361 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 58362 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292243 BENJAMIN HUNTINGTON 449.5 2026-07-12T22:00:04 58363 0006192841 2021-12-01T00:00:00 2022 2 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.02 2026-07-12T22:00:04 58364 PAY6160103 2021-10-13T00:00:00 2022 2 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 206.11 2026-07-12T22:00:04 58365 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300572 ARIKA BRITT 402.37 2026-07-12T22:00:04 58366 APV6184305 2021-11-22T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121536 FRANKLIN COMM SCHOOL TREASURER 1915.87 2026-07-12T22:00:04 58367 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266893 KEVIN D JOHNSTON 224.75 2026-07-12T22:00:04 58368 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391603 JASMYNE WEST 674.25 2026-07-12T22:00:04 58369 APV6195687 2021-12-14T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000397587 ALISON E HOLEN 306.43 2026-07-12T22:00:04 58370 APV6171064 2021-10-28T00:00:00 2022 2 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000203676 COUNTRY INN AND SUITES 81.6 2026-07-12T22:00:04 58371 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193968 OREGON-DAVIS SCHL CORP TREAS 43844.86 2026-07-12T22:00:04 58372 APV6186582 2021-11-29T00:00:00 2022 2 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000226605 ANGELA A MEACHAM 260.1 2026-07-12T22:00:04 58373 0006167318 2021-10-22T00:00:00 2022 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 3.06 2026-07-12T22:00:04 58374 APV6198020 2021-12-17T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000000746 TRUSTEES OF PURDUE UNIVERSITY 6431.92 2026-07-12T22:00:04 58375 PAY6198404 2021-12-22T00:00:00 2022 2 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 224.3 2026-07-12T22:00:04 58376 APV6193980 2021-12-10T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000331297 KELLY TOWNSEND 304.05 2026-07-12T22:00:04 58377 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291125 SHONDA ROBBINS 1101.27 2026-07-12T22:00:04 58378 APV6180023 2021-11-15T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000059238 CITY OF BRAZIL 105130.0 2026-07-12T22:00:04 58379 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000122542 STEVEN LEE FREELAND 1588.83 2026-07-12T22:00:04 58380 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359257 SHERRI LANG 247.23 2026-07-12T22:00:04 58381 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310479 ANGELA JEWELL 1101.72 2026-07-12T22:00:04 58382 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346385 KENT LAWSON 449.5 2026-07-12T22:00:04 58383 APV6180246 2021-11-15T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000254080 EIMAGINE TECHNOLOGY GROUP 22521.56 2026-07-12T22:00:04 58384 0006172694 2021-11-08T00:00:00 2022 2 652137 Telephone - Remote 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 35.5 2026-07-12T22:00:04 58385 APV6190040 2021-12-03T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000006599 ALLEN COUNTY 50000.0 2026-07-12T22:00:04 58386 APV6184246 2021-11-22T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063989 BROWN COUNTY 8200.74 2026-07-12T22:00:04 58387 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000013066 TRADEWINDS SERVICES INC 1450.81 2026-07-12T22:00:04 58388 0006188022 2021-12-08T00:00:00 2022 2 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 Viral Hepatitis Prevention and Control General Ledger Entry 15.52 2026-07-12T22:00:04 58389 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285532 YVONNE ANDERSON 938.34 2026-07-12T22:00:04 58390 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306668 CINDY BURCH 115.52 2026-07-12T22:00:04 58391 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384227 SHELBY CROSS 134.85 2026-07-12T22:00:04 58392 0006172675 2021-10-27T00:00:00 2022 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2166.71 2026-07-12T22:00:04 58393 APV6182462 2021-11-18T00:00:00 2022 2 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 77.11 2026-07-12T22:00:04 58394 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000372314 ANDREW SOMMER 506.51 2026-07-12T22:00:04 58395 APV6190934 2021-12-06T00:00:00 2022 2 571100 Grants - Counties 495 Environmental Management Grants Local Government Grants Environmental Protection Agency Environmental Protection Agency Water Quality Management Planning 0000083302 WASHINGTON COUNTY SWCD 3935.55 2026-07-12T22:00:04 58396 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286427 DENISE WILLIAMS 602.33 2026-07-12T22:00:04 58397 APV6166930 2021-10-21T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000383245 PRECISE SOFTWARE SOLUTIONS INC 31982.52 2026-07-12T22:00:04 58398 APV6185880 2021-11-24T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390657 ELIASER CARDOZA SANCHEZ 630.75 2026-07-12T22:00:04 58399 APV6203899 2021-12-30T00:00:00 2022 2 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000013851 OFFICE DEPOT INC 97.89 2026-07-12T22:00:04 58400 APV6171150 2021-10-28T00:00:00 2022 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330025 STEPHEN OETTING 11.65 2026-07-12T22:00:04 58401 0006192842 2021-12-01T00:00:00 2022 2 599020 AdmOp-Registration 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 58402 0006205517 2021-12-31T00:00:00 2022 2 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 0.75 2026-07-12T22:00:04 58403 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095153 YOUNG MENS CHRISTIAN ASSOC OF GRANT COUN 4221.24 2026-07-12T22:00:04 58404 APV6192493 2021-12-07T00:00:00 2022 2 541031 Mot Veh Ex - Parts-Auto Body 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000367143 DICKINSON FLEET SERVICES 308.12 2026-07-12T22:00:04 58405 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121129 ATTICA CONS SCHL CORP TREAS 33820.97 2026-07-12T22:00:04 58406 APV6175568 2021-11-04T00:00:00 2022 2 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 75.07 2026-07-12T22:00:04 58407 0006178514 2021-11-10T00:00:00 2022 2 518800 Vision Care 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 10.86 2026-07-12T22:00:04 58408 0006172721 2021-11-08T00:00:00 2022 2 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2283.55 2026-07-12T22:00:04 58409 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380871 DULCIE STEVENS 202.27 2026-07-12T22:00:04 58410 APV6167726 2021-10-22T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000391038 BETTY SLEEPER 463.51 2026-07-12T22:00:04 58411 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193614 SOUTH NEWTON SCHOOL TREASURER 53467.11 2026-07-12T22:00:04 58412 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359383 SCOTT RICHARDS 895.66 2026-07-12T22:00:04 58413 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064556 MONROE COUNTY 76386.68 2026-07-12T22:00:04 58414 0006175296 2021-11-04T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1136.08 2026-07-12T22:00:04 58415 0006160346 2021-10-01T00:00:00 2022 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 506.19 2026-07-12T22:00:04 58416 0006172585 2021-10-31T00:00:00 2022 2 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 107.08 2026-07-12T22:00:04 58417 0006172693 2021-10-27T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 142.6 2026-07-12T22:00:04 58418 APV6169487 2021-10-26T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000387383 THE HOPE ACADEMY INC 20600.0 2026-07-12T22:00:04 58419 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303927 DEBORAH WILLS 282.75 2026-07-12T22:00:04 58420 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000354000 REBECCA ADAMSON 1650.36 2026-07-12T22:00:04 58421 0006167309 2021-10-22T00:00:00 2022 2 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 12235.56 2026-07-12T22:00:04 58422 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316624 JUDY STEARNS 326.25 2026-07-12T22:00:04 58423 0006202568 2021-12-29T00:00:00 2022 2 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 24.45 2026-07-12T22:00:04 58424 0006186301 2021-11-29T00:00:00 2022 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 4.71 2026-07-12T22:00:04 58425 0006194541 2021-12-13T00:00:00 2022 2 518105 Anthem CDHP1 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 651.3 2026-07-12T22:00:04 58426 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194276 SETON CATHOLIC HIGH SCHOOL 32687.8 2026-07-12T22:00:04 58427 0006181483 2021-11-01T00:00:00 2022 2 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 -110.52 2026-07-12T22:00:04 58428 APV6167713 2021-10-22T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000204616 MEGAN GONTERMAN 22.45 2026-07-12T22:00:04 58429 APV6179636 2021-11-11T00:00:00 2022 2 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 0000295399 TRACI HACKLEMAN 19.5 2026-07-12T22:00:04 58430 0006191456 2021-12-01T00:00:00 2022 2 652375 GoAnywhere 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.22 2026-07-12T22:00:04 58431 0006192341 2021-12-08T00:00:00 2022 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 2094.37 2026-07-12T22:00:04 58432 APV6193194 2021-12-09T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000266371 WALLACE BROS DISPOSAL 56.25 2026-07-12T22:00:04 58433 APV6190024 2021-12-03T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000297036 DS SERVICES OF AMERICA INC 48.68 2026-07-12T22:00:04 58434 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 58435 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242745 STEVEN AND MARIANNE BERKSHIRE 1802.71 2026-07-12T22:00:04 58436 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120993 DALEVILLE COMM SCHL TREASURER 614.0 2026-07-12T22:00:04 58437 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314747 RYAN WALSH 674.25 2026-07-12T22:00:04 58438 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359247 CAROLYN CROMER 224.75 2026-07-12T22:00:04 58439 APV6166933 2021-10-21T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 496.0 2026-07-12T22:00:04 58440 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 58441 0006191539 2021-12-01T00:00:00 2022 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2459.39 2026-07-12T22:00:04 58442 APV6178766 2021-11-10T00:00:00 2022 2 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 0000371925 PHILLIP KACMAR 36.0 2026-07-12T22:00:04 58443 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335382 PHILIP KOSTAROFF 65.25 2026-07-12T22:00:04 58444 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318095 POLLY TACKETT 269.7 2026-07-12T22:00:04 58445 0006172735 2021-11-08T00:00:00 2022 2 659220 Disk Megabytes Allocated 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 11759.6 2026-07-12T22:00:04 58446 PAY6178229 2021-11-10T00:00:00 2022 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 35784.9 2026-07-12T22:00:04 58447 APV6171952 2021-10-29T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054131 GUIDESOFT INC 8773.1 2026-07-12T22:00:04 58448 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340707 TAMMY KAIN 1910.38 2026-07-12T22:00:04 58449 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271912 DIANA BRUMLEY 505.7 2026-07-12T22:00:04 58450 APV6185088 2021-11-23T00:00:00 2022 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000087019 JP MORGAN CHASE BANK 384.0 2026-07-12T22:00:04 58451 APV6194832 2021-12-13T00:00:00 2022 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - 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Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000109194 DESERT ROSE FOUNDATION, INC. 5413.89 2026-07-12T22:00:04 58559 APV6184243 2021-11-22T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000278588 RESULTANT LLC 533638.95 2026-07-12T22:00:04 58560 0006191456 2021-12-01T00:00:00 2022 2 546020 Off-Ink Catrdge & Toner 498 FSSA Aging Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.08 2026-07-12T22:00:04 58561 APV6203123 2021-12-29T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - 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Background Checks 501 Early Child Learning Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 188.78 2026-07-12T22:00:04 58583 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312253 WILLIAM SPENCER 174.0 2026-07-12T22:00:04 58584 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363627 NICOLE TURNER 1764.29 2026-07-12T22:00:04 58585 0006169977 2021-10-27T00:00:00 2022 2 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 1071.93 2026-07-12T22:00:04 58586 0006174266 2021-11-01T00:00:00 2022 2 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Program Develop 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -48929.75 2026-07-12T22:00:04 58591 APV6197174 2021-12-16T00:00:00 2022 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000109965 KING'S TRUCKING and EXCAVATION INC 3947.6 2026-07-12T22:00:04 58592 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346330 MEGAN RASNAKE 539.4 2026-07-12T22:00:04 58593 ACC0400002 2021-10-31T00:00:00 2022 2 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 82.6 2026-07-12T22:00:04 58594 APV6191765 2021-12-07T00:00:00 2022 2 571100 Grants - 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Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 22.22 2026-07-12T22:00:04 58601 0006167309 2021-10-22T00:00:00 2022 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 3.13 2026-07-12T22:00:04 58602 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248186 MELANIE LYNN EDWARDS 1056.62 2026-07-12T22:00:04 58603 APV6195687 2021-12-14T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000254215 KNIGHT SCHOOL OF WELDING LLC 10692.5 2026-07-12T22:00:04 58604 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095242 DECATUR COUNTY FAMILY YMCA 60.72 2026-07-12T22:00:04 58605 APV6193293 2021-12-09T00:00:00 2022 2 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 45.32 2026-07-12T22:00:04 58606 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 147.0 2026-07-12T22:00:04 58607 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320411 ALICE EASLEY 224.75 2026-07-12T22:00:04 58608 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241134 BRIAN GUERNSEY 421.41 2026-07-12T22:00:04 58609 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247942 ERNESTINE JACKSON 1281.08 2026-07-12T22:00:04 58610 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000105451 HILLTOP NEIGHBORHOOD HOUSE 2066.04 2026-07-12T22:00:04 58611 0006166711 2021-10-21T00:00:00 2022 2 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 64.25 2026-07-12T22:00:04 58612 0006155982 2021-10-08T00:00:00 2022 2 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry 4.0 2026-07-12T22:00:04 58613 0006192841 2021-12-01T00:00:00 2022 2 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 30.25 2026-07-12T22:00:04 58614 0006196101 2021-12-08T00:00:00 2022 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1077.31 2026-07-12T22:00:04 58615 0006191456 2021-12-01T00:00:00 2022 2 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 170.57 2026-07-12T22:00:04 58616 APV6157662 2021-10-05T00:00:00 2022 2 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000331329 WOMENS SAFE HOUSE 460.83 2026-07-12T22:00:04 58617 APV6176357 2021-11-05T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000062081 INDIANA RURAL HEALTH ASSOCIATION 55007.38 2026-07-12T22:00:04 58618 APV6177084 2021-11-08T00:00:00 2022 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000067811 TIPPECANOE ENVIRONMENTAL LAKE AND WATER 13766.44 2026-07-12T22:00:04 58619 0006172585 2021-10-31T00:00:00 2022 2 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 169.27 2026-07-12T22:00:04 58620 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293776 TAMARA MAHAN 1637.97 2026-07-12T22:00:04 58621 0006191456 2021-12-01T00:00:00 2022 2 547052 SpOp-Computer 405 Family and Social Svcs Admin Supplies, Parts and Materials Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.73 2026-07-12T22:00:04 58622 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274133 WAYNE KOLVOORD 217.5 2026-07-12T22:00:04 58623 0006172694 2021-11-08T00:00:00 2022 2 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 28.48 2026-07-12T22:00:04 58624 PAY6191206 2021-12-08T00:00:00 2022 2 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 50.42 2026-07-12T22:00:04 58625 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309940 DARRIN GREEN 1087.5 2026-07-12T22:00:04 58626 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 282403.02 2026-07-12T22:00:04 58627 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000347878 PEACEFUL PALACE CHILD CARE CENTER CORP 4291.28 2026-07-12T22:00:04 58628 0006189785 2021-12-03T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.46 2026-07-12T22:00:04 58629 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347049 FREIDA DOYLE 224.75 2026-07-12T22:00:04 58630 0006192842 2021-12-01T00:00:00 2022 2 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.08 2026-07-12T22:00:04 58631 APV6158607 2021-10-06T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000075469 EMERALD CONSULTING 27942.03 2026-07-12T22:00:04 58632 0006188762 2021-12-02T00:00:00 2022 2 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 14.05 2026-07-12T22:00:04 58633 0006178514 2021-11-10T00:00:00 2022 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 0.23 2026-07-12T22:00:04 58634 APV6177003 2021-11-08T00:00:00 2022 2 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060555 CITY OF NEW CASTLE 600.0 2026-07-12T22:00:04 58635 0006203657 2021-12-30T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5941.51 2026-07-12T22:00:04 58636 0006156812 2021-10-08T00:00:00 2022 2 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 3.88 2026-07-12T22:00:04 58637 0006202031 2021-12-31T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 2640.35 2026-07-12T22:00:04 58638 APV6194894 2021-12-13T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000119208 WEX BANK 38.86 2026-07-12T22:00:04 58639 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316520 LISA HUFF 1196.25 2026-07-12T22:00:04 58640 APV6182512 2021-11-18T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000369484 AMANDA TAYLOR 677.51 2026-07-12T22:00:04 58641 APV6160312 2021-10-10T00:00:00 2022 2 571209 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 2836.95 2026-07-12T22:00:04 58642 0006175283 2021-11-04T00:00:00 2022 2 581030 TRAINING-NONGOVERN ENTITY 502 Child Services Social Service Payments Communication & Training Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 5691.37 2026-07-12T22:00:04 58643 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357659 PAULA COOPER TACKETT 783.0 2026-07-12T22:00:04 58644 APV6170252 2021-10-26T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000231313 VALLEY PROFESSIONALS COMMUNITY 12054.0 2026-07-12T22:00:04 58645 ACC0500002 2021-11-30T00:00:00 2022 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 6228.24 2026-07-12T22:00:04 58646 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290056 ANDREW SCHINDLER 1078.8 2026-07-12T22:00:04 58647 APV6160312 2021-10-10T00:00:00 2022 2 571200 Grants - Local School Systems 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 31259.96 2026-07-12T22:00:04 58648 0006188045 2021-12-08T00:00:00 2022 2 652331 Site to Site VPN 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 941.9 2026-07-12T22:00:04 58649 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332553 RONALD SHOCKLEY 112.37 2026-07-12T22:00:04 58650 0006165185 2021-10-13T00:00:00 2022 2 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 78.06 2026-07-12T22:00:04 58651 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 201.0 2026-07-12T22:00:04 58652 0006155980 2021-10-08T00:00:00 2022 2 652110 Cellular Phone Service 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 688.27 2026-07-12T22:00:04 58653 APV6184305 2021-11-22T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000094929 WABASH COUNTY YMCA 6916.37 2026-07-12T22:00:04 58654 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310288 CHERI WARD 269.7 2026-07-12T22:00:04 58655 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269200 THOMAS BENNETT 224.75 2026-07-12T22:00:04 58656 0006163042 2021-10-13T00:00:00 2022 2 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1188.5 2026-07-12T22:00:04 58657 0006164437 2021-10-01T00:00:00 2022 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 276.44 2026-07-12T22:00:04 58658 0006194492 2021-12-13T00:00:00 2022 2 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 58659 APV6187398 2021-11-30T00:00:00 2022 2 592034 AdmOp - Sales Taxes 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000087019 JP MORGAN CHASE BANK 23.8 2026-07-12T22:00:04 58660 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064208 FOUNTAIN COUNTY 4166.0 2026-07-12T22:00:04 58661 APV6203981 2021-12-30T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000311704 PROFESSIONAL CHILD CARE ASSOCIATION 415.69 2026-07-12T22:00:04 58662 APV6161337 2021-10-13T00:00:00 2022 2 539103 ProgOp - Farm, Fish, Foresty 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000063567 CLARK COUNTY SWCD 918.0 2026-07-12T22:00:04 58663 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 58664 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120643 M.S.D. SW ALLEN CTY TREAS 4346.89 2026-07-12T22:00:04 58665 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329612 JAMIE GLEISSNER 674.25 2026-07-12T22:00:04 58666 0006161727 2021-10-14T00:00:00 2022 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -0.97 2026-07-12T22:00:04 58667 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000365807 OTWELL MILLER ACADEMY 6307.33 2026-07-12T22:00:04 58668 PAY6198339 2021-12-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 198.83 2026-07-12T22:00:04 58669 0006156725 2021-10-04T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 14.83 2026-07-12T22:00:04 58670 0006191456 2021-12-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 1466.85 2026-07-12T22:00:04 58671 APV6160312 2021-10-10T00:00:00 2022 2 571209 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 191401.43 2026-07-12T22:00:04 58672 APV6188369 2021-12-01T00:00:00 2022 2 541035 Mot Veh Ex -Suspension 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000367143 DICKINSON FLEET SERVICES 500.86 2026-07-12T22:00:04 58673 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 58674 APV6157793 2021-10-05T00:00:00 2022 2 547130 SpOp - Instct-Classroom 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000117543 NATIONAL CENTER FOR YOUTH ISSUES 1125.0 2026-07-12T22:00:04 58675 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243137 BEVERLY MILON 842.81 2026-07-12T22:00:04 58676 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 58677 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241774 LORI ANN COOK 435.0 2026-07-12T22:00:04 58678 0006188088 2021-12-01T00:00:00 2022 2 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 -0.19 2026-07-12T22:00:04 58679 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000133705 KATHY J LOVELY 545.2 2026-07-12T22:00:04 58680 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349644 KELLY JOHNSON 224.75 2026-07-12T22:00:04 58681 APV6191831 2021-12-07T00:00:00 2022 2 531027 Prof Serv - Clerical 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 7164.0 2026-07-12T22:00:04 58682 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000284935 TRI TOWNSHIP CONSOLIDATED SCHOOL CORP 614.0 2026-07-12T22:00:04 58683 APV6190950 2021-12-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000322837 LANEY HOOTEN 1535.77 2026-07-12T22:00:04 58684 0006194463 2021-12-13T00:00:00 2022 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 58685 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327616 WILLIAM MELVILLE 181.61 2026-07-12T22:00:04 58686 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000005020 KNOX COUNTY ASSOCIATION FOR REMARKABLE 300.04 2026-07-12T22:00:04 58687 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108099 NORTHEAST REGIONAL FAMILY 14.0 2026-07-12T22:00:04 58688 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355218 RICHARD BURKETT 494.45 2026-07-12T22:00:04 58689 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358633 BRADLEY SEDINGER 920.13 2026-07-12T22:00:04 58690 0006186301 2021-11-29T00:00:00 2022 2 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 34.13 2026-07-12T22:00:04 58691 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379883 JUSTIN WHITE 130.5 2026-07-12T22:00:04 58692 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121759 ST JOHN BOSCO ROMAN CATHOLIC CHURCH 614.0 2026-07-12T22:00:04 58693 0006183941 2021-11-22T00:00:00 2022 2 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 The National Cardiovascular Health Program General Ledger Entry 0.0 2026-07-12T22:00:04 58694 0006170900 2021-10-28T00:00:00 2022 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 4932.58 2026-07-12T22:00:04 58695 0006156656 2021-10-04T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -0.01 2026-07-12T22:00:04 58696 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352577 MELISSA PERRY 449.5 2026-07-12T22:00:04 58697 APV6172977 2021-11-01T00:00:00 2022 2 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 0000362310 CANDICE REED 60.0 2026-07-12T22:00:04 58698 0006172617 2021-10-22T00:00:00 2022 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -3.37 2026-07-12T22:00:04 58699 ACC0600002 2021-12-31T00:00:00 2022 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 13778.33 2026-07-12T22:00:04 58700 APV6201579 2021-12-27T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 17011.86 2026-07-12T22:00:04 58701 PAY6178186 2021-11-10T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 433.7 2026-07-12T22:00:04 58702 0006192842 2021-12-01T00:00:00 2022 2 539137 ProgOp - Inspection 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry -0.04 2026-07-12T22:00:04 58703 0006204783 2021-12-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 15170.37 2026-07-12T22:00:04 58704 0006192842 2021-12-01T00:00:00 2022 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.15 2026-07-12T22:00:04 58705 0006179264 2021-11-12T00:00:00 2022 2 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 222.04 2026-07-12T22:00:04 58706 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369847 JASON ADDIS 1505.82 2026-07-12T22:00:04 58707 0006161896 2021-10-14T00:00:00 2022 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 58708 APV6190868 2021-12-06T00:00:00 2022 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 9943.0 2026-07-12T22:00:04 58709 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379697 CONSTANCE THACKER 435.0 2026-07-12T22:00:04 58710 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373554 JESSICA SINGLETON 670.56 2026-07-12T22:00:04 58711 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 58712 0006155814 2021-10-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 7.9 2026-07-12T22:00:04 58713 0006194526 2021-12-13T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 30.0 2026-07-12T22:00:04 58714 APV6178870 2021-11-10T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000339375 VALERIE BEARD 2600.0 2026-07-12T22:00:04 58715 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121170 NORTH GIBSON SCHL CORP TREAS 140283.0 2026-07-12T22:00:04 58716 0006192841 2021-12-01T00:00:00 2022 2 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 28.18 2026-07-12T22:00:04 58717 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000100255 TEDDY BEAR DAY CARE 2207.07 2026-07-12T22:00:04 58718 0006177532 2021-11-09T00:00:00 2022 2 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-07-12T22:00:04 58719 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 604.0 2026-07-12T22:00:04 58720 0006197690 2021-12-20T00:00:00 2022 2 659266 Database Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -11102.41 2026-07-12T22:00:04 58721 APV6179599 2021-11-12T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000348581 WILLIAM BRASHEAR 584.53 2026-07-12T22:00:04 58722 0006172721 2021-11-08T00:00:00 2022 2 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 3.1 2026-07-12T22:00:04 58723 0006186301 2021-11-29T00:00:00 2022 2 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1774.44 2026-07-12T22:00:04 58724 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097744 OSCEOLA UNITED METHODIST CHURCH 512.25 2026-07-12T22:00:04 58725 0006167318 2021-10-22T00:00:00 2022 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 172.59 2026-07-12T22:00:04 58726 0006191456 2021-12-01T00:00:00 2022 2 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 799.13 2026-07-12T22:00:04 58727 0006201134 2021-12-27T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 44.62 2026-07-12T22:00:04 58728 ACC0400002 2021-11-01T00:00:00 2022 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -7.56 2026-07-12T22:00:04 58729 0006186420 2021-11-24T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 8.52 2026-07-12T22:00:04 58730 0006172694 2021-11-08T00:00:00 2022 2 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 Preventive Health and Health Services Block Grant General Ledger Entry 48.0 2026-07-12T22:00:04 58731 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294691 FAITH KILLINGSWORTH 424.32 2026-07-12T22:00:04 58732 0006169103 2021-10-01T00:00:00 2022 2 652051 Data Circuits-On Network 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 284.79 2026-07-12T22:00:04 58733 APV6185796 2021-11-24T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000088652 SCOTT P KEEGAN 190.4 2026-07-12T22:00:04 58734 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362891 KELLY BURCHAM 337.13 2026-07-12T22:00:04 58735 0006155982 2021-10-08T00:00:00 2022 2 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 42.68 2026-07-12T22:00:04 58736 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309338 DAWN HARTLEY 326.25 2026-07-12T22:00:04 58737 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284195 DONNA CORDER 202.27 2026-07-12T22:00:04 58738 APV6161352 2021-10-12T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000021225 FASTENAL COMPANY 6710.93 2026-07-12T22:00:04 58739 0006191456 2021-12-01T00:00:00 2022 2 547018 Sp Op -Laundry 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.01 2026-07-12T22:00:04 58740 0006195448 2021-12-08T00:00:00 2022 2 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 776.25 2026-07-12T22:00:04 58741 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121997 ANDREW J BROWN CHARTER SCHOOL 53703.48 2026-07-12T22:00:04 58742 0006178514 2021-11-10T00:00:00 2022 2 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 3.2 2026-07-12T22:00:04 58743 0006166711 2021-10-21T00:00:00 2022 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 359.87 2026-07-12T22:00:04 58744 APV6177050 2021-11-08T00:00:00 2022 2 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000215321 ORGANIC STANDARD SOLUTIONS 347.55 2026-07-12T22:00:04 58745 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246681 FLORA GREER 449.5 2026-07-12T22:00:04 58746 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358326 JENNIFER RUBECK 630.75 2026-07-12T22:00:04 58747 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379701 CINDY PRATER 696.0 2026-07-12T22:00:04 58748 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274582 COLLEEN QUINN 449.5 2026-07-12T22:00:04 58749 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300337 STACIE HEFFERNAN 224.75 2026-07-12T22:00:04 58750 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267601 CHARLOTTE MONROE 943.95 2026-07-12T22:00:04 58751 APV6169487 2021-10-26T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 35000.0 2026-07-12T22:00:04 58752 0006161727 2021-10-14T00:00:00 2022 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -501.72 2026-07-12T22:00:04 58753 0006192842 2021-12-01T00:00:00 2022 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.03 2026-07-12T22:00:04 58754 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283364 THOMAS GOLLER 561.87 2026-07-12T22:00:04 58755 0006172617 2021-10-22T00:00:00 2022 2 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 29.3 2026-07-12T22:00:04 58756 APV6191721 2021-12-07T00:00:00 2022 2 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059071 AAA VALLEY FIRE EQUIPMENT INC 738.6 2026-07-12T22:00:04 58757 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302416 PAULINE CORK 282.75 2026-07-12T22:00:04 58758 APV6158561 2021-10-06T00:00:00 2022 2 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 84.45 2026-07-12T22:00:04 58759 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299596 JOSEPH BUTTS 407.16 2026-07-12T22:00:04 58760 APV6200595 2021-12-22T00:00:00 2022 2 547020 SpOp-Housekeeping 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000015156 W W GRAINGER, INC 19.39 2026-07-12T22:00:04 58761 0006169285 2021-10-27T00:00:00 2022 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2222.24 2026-07-12T22:00:04 58762 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338708 DENNIS KISSINGER 269.7 2026-07-12T22:00:04 58763 0006156725 2021-10-04T00:00:00 2022 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.41 2026-07-12T22:00:04 58764 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000385517 BRIAN DEWITT 1108.17 2026-07-12T22:00:04 58765 APV6197245 2021-12-16T00:00:00 2022 2 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 0000000841 PITNEY BOWES INC 152.97 2026-07-12T22:00:04 58766 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366074 SARAH BOGUCKI 404.55 2026-07-12T22:00:04 58767 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345739 ROBIN HUDSON 674.25 2026-07-12T22:00:04 58768 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000376297 TONYA ANDERSON 466.54 2026-07-12T22:00:04 58769 EXV6194247 2021-12-06T00:00:00 2022 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 31.59 2026-07-12T22:00:04 58770 EXV6201796 2021-12-08T00:00:00 2022 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 55.77 2026-07-12T22:00:04 58771 APV6193806 2021-12-10T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000095161 CHILD AND PARENT SERVICES INC 12179.6 2026-07-12T22:00:04 58772 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362370 RONDA MCMASTERS 179.8 2026-07-12T22:00:04 58773 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352565 LATRICIA BYERS 314.65 2026-07-12T22:00:04 58774 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000093091 COMMUNITY KITCHEN OF 10155.26 2026-07-12T22:00:04 58775 APV6166924 2021-10-21T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000185910 VICKI M LAMB 212.24 2026-07-12T22:00:04 58776 APV6190152 2021-12-03T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 10116.18 2026-07-12T22:00:04 58777 0006161747 2021-10-01T00:00:00 2022 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2901.35 2026-07-12T22:00:04 58778 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254852 JACQUELYN MARCUS GEORGE 407.81 2026-07-12T22:00:04 58779 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000364144 THE ASSOCIATION OF ILLIANA CHRISTIAN 932.36 2026-07-12T22:00:04 58780 APV6174796 2021-11-02T00:00:00 2022 2 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 108.04 2026-07-12T22:00:04 58781 0006188058 2021-12-08T00:00:00 2022 2 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 28.1 2026-07-12T22:00:04 58782 0006187221 2021-11-24T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 325.2 2026-07-12T22:00:04 58783 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000386287 PATTY CAKE KIDS ACADEMY, LLC 108.94 2026-07-12T22:00:04 58784 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371399 TAMIKA ARNOLD 326.25 2026-07-12T22:00:04 58785 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242012 BRANDY ARMOUR 545.56 2026-07-12T22:00:04 58786 APV6177949 2021-11-09T00:00:00 2022 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 1261703.1 2026-07-12T22:00:04 58787 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 58788 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263723 MONICA COLLINS-LUNDSFORD 361.71 2026-07-12T22:00:04 58789 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277745 CARMALITA PARKER 112.38 2026-07-12T22:00:04 58790 APV6178835 2021-11-10T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000384043 ROBERT W SPARKS JR 41.2 2026-07-12T22:00:04 58791 APV6180026 2021-11-12T00:00:00 2022 2 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 0000013851 OFFICE DEPOT INC 254.97 2026-07-12T22:00:04 58792 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337730 ALYSSA KERNS 494.45 2026-07-12T22:00:04 58793 0006174265 2021-11-01T00:00:00 2022 2 534050 Sec & Sfty - Guard Services 503 FSSA Medicaid Policy and Plan Contractual Services Security and Safety Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 59918.01 2026-07-12T22:00:04 58794 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000155408 PAUL R MCCORMICK 269.7 2026-07-12T22:00:04 58795 APV6174818 2021-11-03T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 35000.0 2026-07-12T22:00:04 58796 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293902 STEPHANIE HUFFORD 449.5 2026-07-12T22:00:04 58797 APV6186639 2021-11-29T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Crime Victim Assistance/Discretionary Grants 0000004796 INDIANA UNIV 1979.82 2026-07-12T22:00:04 58798 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092870 CHANCES AND SERVICES FOR YOUTH INC 119601.12 2026-07-12T22:00:04 58799 0006170800 2021-10-28T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10528.25 2026-07-12T22:00:04 58800 APV6190066 2021-12-03T00:00:00 2022 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052747 INDIANA MICHIGAN POWER COMPANY 76.12 2026-07-12T22:00:04 58801 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096530 CEREBRAL PALSY OF NW INDIANA 1770.62 2026-07-12T22:00:04 58802 APV6168520 2021-10-25T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005900 CO-ALLIANCE LLP 128.58 2026-07-12T22:00:04 58803 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369851 KELLY CASHMAN 946.78 2026-07-12T22:00:04 58804 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000383971 ANNA PETERSON 402.75 2026-07-12T22:00:04 58805 APV6196407 2021-12-15T00:00:00 2022 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064201 FAYETTE COUNTY 18000.0 2026-07-12T22:00:04 58806 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000128861 LINDA K DAVIS 179.8 2026-07-12T22:00:04 58807 APV6203123 2021-12-29T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000101763 AMERICAN TRANS AIR TRAINING 5015.0 2026-07-12T22:00:04 58808 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325264 JUANITA MCGRAW 966.43 2026-07-12T22:00:04 58809 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 274.0 2026-07-12T22:00:04 58810 0006156727 2021-10-04T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 74.63 2026-07-12T22:00:04 58811 APV6180917 2021-11-16T00:00:00 2022 2 595110 InState Travel - 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Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000094486 SPECIALIZED ALTERNATIVES FOR 3607.97 2026-07-12T22:00:04 58830 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312683 JOYCE FISCUS 314.65 2026-07-12T22:00:04 58831 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102129 STEUBEN COUNTY LITERACY 2330.91 2026-07-12T22:00:04 58832 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370919 LISA LUCAS 326.25 2026-07-12T22:00:04 58833 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375237 AMANDA LIGHT 224.75 2026-07-12T22:00:04 58834 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251864 BRIDGETT MORALES 224.75 2026-07-12T22:00:04 58835 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327561 JERRY GILREATH 1123.75 2026-07-12T22:00:04 58836 APV6177934 2021-11-08T00:00:00 2022 2 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 495.0 2026-07-12T22:00:04 58837 APV6156246 2021-10-01T00:00:00 2022 2 580145 Dir Supp - 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MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054131 GUIDESOFT INC 912.64 2026-07-12T22:00:04 58846 APV6177834 2021-11-09T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 504.09 2026-07-12T22:00:04 58847 0006170731 2021-10-28T00:00:00 2022 2 518105 Anthem CDHP1 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 328.62 2026-07-12T22:00:04 58848 0006191456 2021-12-01T00:00:00 2022 2 652155 Non Contracted Long Distance 410 FSSA Mental Health and Addiction Internal Service Funds - 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MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000274044 NETLOGX LLC 1293.71 2026-07-12T22:00:04 58856 0006188041 2021-12-08T00:00:00 2022 2 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 36.0 2026-07-12T22:00:04 58857 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121209 MISSISSINEWA COMM SCHL TREAS 129840.65 2026-07-12T22:00:04 58858 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282007 LAUREN JEFFERIES 326.25 2026-07-12T22:00:04 58859 APV6193293 2021-12-09T00:00:00 2022 2 571209 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 3475.49 2026-07-12T22:00:04 58860 0006178544 2021-11-10T00:00:00 2022 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7265.87 2026-07-12T22:00:04 58861 0006202032 2021-12-31T00:00:00 2022 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 1.07 2026-07-12T22:00:04 58862 APV6185039 2021-11-23T00:00:00 2022 2 595540 OutoSt Travel - Airfare 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000087019 JP MORGAN CHASE BANK 0.0 2026-07-12T22:00:04 58863 APV6175700 2021-11-03T00:00:00 2022 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087471 MICHIANA CONTRACTING, INC 107191.3 2026-07-12T22:00:04 58864 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323724 BRIAN CHEATHAM 492.2 2026-07-12T22:00:04 58865 APV6160601 2021-10-12T00:00:00 2022 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000293085 MBC GROUP INC 898.88 2026-07-12T22:00:04 58866 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366997 MICHAEL BOWLES 157.33 2026-07-12T22:00:04 58867 EXV6163479 2021-10-08T00:00:00 2022 2 595520 OutoSt Travel - 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Colleges Universities 36 Agriculture Grants Education Agricultural Marketing Service Dept of Agriculture Specialty Crop Block Grant Program - Farm Bill 0000000746 TRUSTEES OF PURDUE UNIVERSITY 23821.9 2026-07-12T22:00:04 58935 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328791 PENNIE ELLIS 43.5 2026-07-12T22:00:04 58936 APV6182521 2021-11-18T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 4936.97 2026-07-12T22:00:04 58937 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193687 CANNELTON CITY SCHOOL TREAS 614.0 2026-07-12T22:00:04 58938 PAY6191208 2021-12-08T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 100.57 2026-07-12T22:00:04 58939 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244621 CHRISTINE A WANTUCH 698.32 2026-07-12T22:00:04 58940 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064133 DECATUR COUNTY 16614.36 2026-07-12T22:00:04 58941 0006170731 2021-10-28T00:00:00 2022 2 519503 Payroll Def Comp - 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Expenses Computer Hardware & Software Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 256.8 2026-07-12T22:00:04 58954 ARD6180423 2021-11-15T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -508.4 2026-07-12T22:00:04 58955 0006174287 2021-11-03T00:00:00 2022 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 58956 APV6168588 2021-10-25T00:00:00 2022 2 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000396285 SHERRI GOEBEL 535.24 2026-07-12T22:00:04 58957 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 10959.93 2026-07-12T22:00:04 58958 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 58959 0006169300 2021-10-27T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 5.54 2026-07-12T22:00:04 58960 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 58961 0006192842 2021-12-01T00:00:00 2022 2 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 1053.1 2026-07-12T22:00:04 58962 0006158389 2021-10-01T00:00:00 2022 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.27 2026-07-12T22:00:04 58963 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373340 ANTHONY SHACKLEFORD 217.5 2026-07-12T22:00:04 58964 EXV6202408 2021-12-09T00:00:00 2022 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 85.92 2026-07-12T22:00:04 58965 0006157484 2021-10-05T00:00:00 2022 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 541.67 2026-07-12T22:00:04 58966 0006183941 2021-11-22T00:00:00 2022 2 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 Viral Hepatitis Prevention and Control General Ledger Entry 0.0 2026-07-12T22:00:04 58967 APV6184205 2021-11-22T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 148.0 2026-07-12T22:00:04 58968 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314906 SHANTEL LAMB 337.12 2026-07-12T22:00:04 58969 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121967 M.S.D. WAYNE TWP TREASURER 1377.48 2026-07-12T22:00:04 58970 APV6159642 2021-10-08T00:00:00 2022 2 595540 OutoSt Travel - Airfare 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Crime Victim Assistance 0000087019 JP MORGAN CHASE BANK 192.95 2026-07-12T22:00:04 58971 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193425 ST BARNABAS SCHOOL 7518.29 2026-07-12T22:00:04 58972 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257152 TIFFANY BROWN 421.4 2026-07-12T22:00:04 58973 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000205379 ANGELA AMIR RIDEOUT 108.75 2026-07-12T22:00:04 58974 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 55003.37 2026-07-12T22:00:04 58975 0006167318 2021-10-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1262.59 2026-07-12T22:00:04 58976 0006196135 2021-12-15T00:00:00 2022 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 390.23 2026-07-12T22:00:04 58977 PAY6184629 2021-11-24T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 15.0 2026-07-12T22:00:04 58978 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351092 NATALIE HARDY 217.5 2026-07-12T22:00:04 58979 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000265798 JUDAH MINISTRIES INC 2973.7 2026-07-12T22:00:04 58980 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345991 KELLI BUSH 674.25 2026-07-12T22:00:04 58981 APV6187472 2021-11-30T00:00:00 2022 2 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Bureau of Labor Statistics Dept of Labor Labor Force Statistics 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2.28 2026-07-12T22:00:04 58982 0006188093 2021-12-01T00:00:00 2022 2 516003 Payroll Social Security 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 57.44 2026-07-12T22:00:04 58983 APV6184310 2021-11-22T00:00:00 2022 2 571200 Grants - Local School Systems 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child Nutrition Discretionary Grants Limited Availability 0000285636 LAKEVIEW CHRISTIAN SCHOOL 4878.0 2026-07-12T22:00:04 58984 0006201191 2021-12-27T00:00:00 2022 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -2.48 2026-07-12T22:00:04 58985 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363912 REBECCA STEENBERGEN 359.6 2026-07-12T22:00:04 58986 APV6186694 2021-11-24T00:00:00 2022 2 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000013851 OFFICE DEPOT INC 6.99 2026-07-12T22:00:04 58987 EXV6194229 2021-12-06T00:00:00 2022 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 32.0 2026-07-12T22:00:04 58988 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382345 LEE ROBERTS 43.5 2026-07-12T22:00:04 58989 0006174299 2021-11-01T00:00:00 2022 2 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 52.21 2026-07-12T22:00:04 58990 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240537 REBECCA R. LANE 797.62 2026-07-12T22:00:04 58991 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 58992 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239039 DEMETRIESE GUNN 409.18 2026-07-12T22:00:04 58993 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297554 JOHN BETHARDS 427.02 2026-07-12T22:00:04 58994 APV6184305 2021-11-22T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000102129 STEUBEN COUNTY LITERACY 18348.75 2026-07-12T22:00:04 58995 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238037 PEGGY STOKES 763.78 2026-07-12T22:00:04 58996 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 58997 APV6193293 2021-12-09T00:00:00 2022 2 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 364058.4 2026-07-12T22:00:04 58998 0006192842 2021-12-01T00:00:00 2022 2 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 4812.57 2026-07-12T22:00:04 58999 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 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 13810.99 2026-07-12T22:00:04 59000 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313649 CARA MARTIN 1123.75 2026-07-12T22:00:04 59001 ACC0400001 2021-10-31T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 46643.82 2026-07-12T22:00:04 59002 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000150929 MICHELE LEE ROGGEMAN 630.75 2026-07-12T22:00:04 59003 APV6193293 2021-12-09T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 17100.32 2026-07-12T22:00:04 59004 APV6175619 2021-11-04T00:00:00 2022 2 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 1221.68 2026-07-12T22:00:04 59005 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000124692 BARBARA MADDEN 543.75 2026-07-12T22:00:04 59006 APV6195735 2021-12-14T00:00:00 2022 2 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000380978 EMILY KLINGLER 220.35 2026-07-12T22:00:04 59007 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306958 AMBER MCKINLEY 834.72 2026-07-12T22:00:04 59008 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342954 MELISSA WADE 337.13 2026-07-12T22:00:04 59009 0006187947 2021-11-30T00:00:00 2022 2 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 127.42 2026-07-12T22:00:04 59010 APV6158645 2021-10-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389183 KASEY LEE GOLISH 2243.88 2026-07-12T22:00:04 59011 0006184792 2021-11-23T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10840.99 2026-07-12T22:00:04 59012 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250534 JOYCE MOSSHOLDER 561.87 2026-07-12T22:00:04 59013 0006192915 2021-12-09T00:00:00 2022 2 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 6.25 2026-07-12T22:00:04 59014 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396902 DIONNA WEATHERLY 112.37 2026-07-12T22:00:04 59015 0006200204 2021-12-08T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 4.15 2026-07-12T22:00:04 59016 APV6195458 2021-12-14T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000100625 KOSCIUSKO COUNTY SHELTER FOR 2133.33 2026-07-12T22:00:04 59017 PAY6184569 2021-11-24T00:00:00 2022 2 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 1.76 2026-07-12T22:00:04 59018 PAY6178211 2021-11-10T00:00:00 2022 2 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 48.33 2026-07-12T22:00:04 59019 0006192842 2021-12-01T00:00:00 2022 2 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 9.81 2026-07-12T22:00:04 59020 APV6173890 2021-11-02T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 100000.0 2026-07-12T22:00:04 59021 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386272 BRITTANY NICHOLE RITTER 217.5 2026-07-12T22:00:04 59022 0006174265 2021-11-01T00:00:00 2022 2 659290 GIS-Geographic Information Ser 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.38 2026-07-12T22:00:04 59023 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239110 JANE WARTHEN 409.17 2026-07-12T22:00:04 59024 0006160461 2021-10-13T00:00:00 2022 2 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 1027.1 2026-07-12T22:00:04 59025 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386338 JESSIE MOLINA 449.5 2026-07-12T22:00:04 59026 APV6168650 2021-10-25T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000329056 GLOBAL PREPARATORY ACADEMY 11261.64 2026-07-12T22:00:04 59027 0006166711 2021-10-21T00:00:00 2022 2 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 Preventive Health and Health Services Block Grant General Ledger Entry 15.31 2026-07-12T22:00:04 59028 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 59029 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000388803 BRANDON MANETTA 482.09 2026-07-12T22:00:04 59030 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000175119 BEKI-MONIQUE WEBER 421.4 2026-07-12T22:00:04 59031 0006160461 2021-10-13T00:00:00 2022 2 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 1546.8 2026-07-12T22:00:04 59032 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302637 BRUCE BAMSEY 1011.37 2026-07-12T22:00:04 59033 APV6159834 2021-10-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000385687 KALYNN M WARR 404.13 2026-07-12T22:00:04 59034 ARD6177291 2021-11-08T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -117.89 2026-07-12T22:00:04 59035 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290057 DANIEL THACKER 326.11 2026-07-12T22:00:04 59036 APV6159767 2021-10-08T00:00:00 2022 2 532065 Main - Carpet 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000055240 BROTHERS FLOOR COVERING INC 645.0 2026-07-12T22:00:04 59037 0006169980 2021-10-27T00:00:00 2022 2 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.84 2026-07-12T22:00:04 59038 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240725 TAMMY L SCHOOLEY 579.39 2026-07-12T22:00:04 59039 0006156743 2021-10-08T00:00:00 2022 2 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 2026-07-12T22:00:04 59040 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364894 PAMELLA JORDAN 1910.37 2026-07-12T22:00:04 59041 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246213 JODIE L NELSON 1251.99 2026-07-12T22:00:04 59042 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363354 SETH HUBER 565.5 2026-07-12T22:00:04 59043 APV6195729 2021-12-14T00:00:00 2022 2 531010 Prof Serv - MGMT 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 23182.45 2026-07-12T22:00:04 59044 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239407 TRACEY LYNETTE HOLMES 842.81 2026-07-12T22:00:04 59045 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121022 NORTHEAST DUBOIS CTY SCH TREAS 46380.59 2026-07-12T22:00:04 59046 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343906 MARY WOOD 674.25 2026-07-12T22:00:04 59047 PAY6184595 2021-11-24T00:00:00 2022 2 516003 Payroll Social Security 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 15885.54 2026-07-12T22:00:04 59048 APV6191910 2021-12-07T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 85673.64 2026-07-12T22:00:04 59049 APV6184246 2021-11-22T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063969 BLACKFORD COUNTY 3613.28 2026-07-12T22:00:04 59050 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278438 JONATHAN REYNOLDS 282.75 2026-07-12T22:00:04 59051 0006184874 2021-11-23T00:00:00 2022 2 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 34.13 2026-07-12T22:00:04 59052 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241698 ROBIN ELAINE EVANS 409.18 2026-07-12T22:00:04 59053 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000384768 TRINA S WILSON 926.66 2026-07-12T22:00:04 59054 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294472 ROSAUGHN THOMPSON 543.75 2026-07-12T22:00:04 59055 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386951 AMANDA MICHELE DEBAILLIE 157.32 2026-07-12T22:00:04 59056 0006187221 2021-11-24T00:00:00 2022 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 0.92 2026-07-12T22:00:04 59057 0006192842 2021-12-01T00:00:00 2022 2 652131 Telecom Management 498 FSSA Aging Internal Service Funds - 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Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 27178.01 2026-07-12T22:00:04 59065 APV6199748 2021-12-21T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000334299 MARILYN BEAN 224.75 2026-07-12T22:00:04 59066 APV6203190 2021-12-29T00:00:00 2022 2 595130 InState Travel - Lodging 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000285416 CHRISTINA HERZOG 296.7 2026-07-12T22:00:04 59067 0006182207 2021-11-18T00:00:00 2022 2 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 273.25 2026-07-12T22:00:04 59068 0006191456 2021-12-01T00:00:00 2022 2 555502 Household kitchen & laundry 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.13 2026-07-12T22:00:04 59069 APV6199748 2021-12-21T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000239821 LAURA WILLIAMS 1573.25 2026-07-12T22:00:04 59070 0006198714 2021-12-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 17.84 2026-07-12T22:00:04 59071 APV6181763 2021-11-17T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000386720 BURLINGTON STAGE LINES LTS 3795.0 2026-07-12T22:00:04 59072 PAY6168951 2021-10-27T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 56.52 2026-07-12T22:00:04 59073 APV6183310 2021-11-19T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000398393 GEORGE LOVAN 596.33 2026-07-12T22:00:04 59074 APH6164931 2021-10-19T00:00:00 2022 2 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 10323.78 2026-07-12T22:00:04 59075 0006179353 2021-11-12T00:00:00 2022 2 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 5.07 2026-07-12T22:00:04 59076 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398978 BETHELENE WILCOXEN 630.75 2026-07-12T22:00:04 59077 APV6199003 2021-12-20T00:00:00 2022 2 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 66.04 2026-07-12T22:00:04 59078 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336608 DANA SANDERS 174.0 2026-07-12T22:00:04 59079 APV6190048 2021-12-03T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000237077 IKASO CONSULTING 98242.71 2026-07-12T22:00:04 59080 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250697 FRED J PERVINE 635.03 2026-07-12T22:00:04 59081 APV6187237 2021-11-30T00:00:00 2022 2 571204 GR-Educational Programs 32 Criminal Justice Institute Grants Education Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention 0000121266 SHERIDAN COMMUNITY SCHOOLS 15561.3 2026-07-12T22:00:04 59082 0006156737 2021-10-04T00:00:00 2022 2 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 1.01 2026-07-12T22:00:04 59083 0006187970 2021-12-08T00:00:00 2022 2 659304 Cyber Security-Baseline 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 28.1 2026-07-12T22:00:04 59084 0006187143 2021-11-30T00:00:00 2022 2 547046 SpOp-Audio Visual 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 59085 0006180635 2021-11-10T00:00:00 2022 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 2345.43 2026-07-12T22:00:04 59086 0006186301 2021-11-29T00:00:00 2022 2 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 Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 1711.69 2026-07-12T22:00:04 59087 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 59088 0006189713 2021-12-03T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 59089 0006169300 2021-10-27T00:00:00 2022 2 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 1266.11 2026-07-12T22:00:04 59090 APV6156958 2021-10-04T00:00:00 2022 2 534080 Sec & Sfty - Mltry&HomelandSec 385 Homeland Security Contractual Services Security and Safety Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000067002 TRI-COUNTY AMBULANCE SERVICE 128250.0 2026-07-12T22:00:04 59091 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343405 JONATHAN CORNELIS 545.55 2026-07-12T22:00:04 59092 APV6173015 2021-11-01T00:00:00 2022 2 599038 AdmOp-Postage Mail Express 351 Brd of Animal Health Administrative and Operating Expenses Shipping and Transportation Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000050026 FEDERAL EXPRESS CORPORATION 8.46 2026-07-12T22:00:04 59093 APV6174818 2021-11-03T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000369227 AMERICAN SOCIETY OF ADDICTION MEDICINE 20000.0 2026-07-12T22:00:04 59094 APV6183264 2021-11-19T00:00:00 2022 2 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000390929 CAROL L COMBES 159.9 2026-07-12T22:00:04 59095 APV6179599 2021-11-12T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000236448 JULIE A FOSTER 1490.48 2026-07-12T22:00:04 59096 APV6173838 2021-11-02T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000278588 RESULTANT LLC -20000.0 2026-07-12T22:00:04 59097 0006192841 2021-12-01T00:00:00 2022 2 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2.46 2026-07-12T22:00:04 59098 APV6189243 2021-12-02T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 950.0 2026-07-12T22:00:04 59099 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294772 ROBERT DAVIS 516.93 2026-07-12T22:00:04 59100 APV6174796 2021-11-02T00:00:00 2022 2 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 1810.33 2026-07-12T22:00:04 59101 0006167336 2021-10-20T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 90040.54 2026-07-12T22:00:04 59102 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121263 HAMILTON SOUTHEASTERN SCH TREA 4516.52 2026-07-12T22:00:04 59103 0006164977 2021-10-18T00:00:00 2022 2 573100 Grants - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393808 JACKIE LONG 469.59 2026-07-12T22:00:04 59108 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340803 NIKKIE SHIPLEY 247.23 2026-07-12T22:00:04 59109 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325838 PRISCILLA SIMMONS 224.75 2026-07-12T22:00:04 59110 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194027 W. LAFAYETTE COMM SCHL TREAS 147241.13 2026-07-12T22:00:04 59111 APV6202231 2021-12-28T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063978 BOONE COUNTY 428.96 2026-07-12T22:00:04 59112 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336754 JOSEPH WICKEY 326.25 2026-07-12T22:00:04 59113 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365905 MICHELLE SCHIPP 831.58 2026-07-12T22:00:04 59114 APV6197223 2021-12-16T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 308.0 2026-07-12T22:00:04 59115 APV6157933 2021-10-04T00:00:00 2022 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 562642.0 2026-07-12T22:00:04 59116 APV6173785 2021-11-02T00:00:00 2022 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000007835 PROFESSIONAL GARAGE DOOR SYSTEMS INC 3664.09 2026-07-12T22:00:04 59117 0006205684 2021-12-08T00:00:00 2022 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.15 2026-07-12T22:00:04 59118 APV6194830 2021-12-07T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000296046 CARRIE TAUSCHER 40.0 2026-07-12T22:00:04 59119 APV6194851 2021-12-13T00:00:00 2022 2 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 2026-07-12T22:00:04 59120 0006191456 2021-12-01T00:00:00 2022 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 15400.14 2026-07-12T22:00:04 59121 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380010 CHAD HASLER 449.5 2026-07-12T22:00:04 59122 0006175279 2021-11-04T00:00:00 2022 2 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 59123 0006192852 2021-12-09T00:00:00 2022 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -6257.65 2026-07-12T22:00:04 59124 0006191456 2021-12-01T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.01 2026-07-12T22:00:04 59125 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396644 DANNY VUKOBRATOVICH 224.75 2026-07-12T22:00:04 59126 0006156753 2021-10-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 718 School Lunch Division Internal Service Funds - 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Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000284821 BERRY ELECTRIC INC 997.0 2026-07-12T22:00:04 59139 0006184823 2021-11-24T00:00:00 2022 2 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 7.75 2026-07-12T22:00:04 59140 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271662 MARIA SUSTAITA 407.81 2026-07-12T22:00:04 59141 APV6193206 2021-12-09T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000380064 AMANDA TIMBERLAKE 64.0 2026-07-12T22:00:04 59142 APV6177830 2021-11-02T00:00:00 2022 2 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000084370 DAUGHERTYS SERVICES INC 232.5 2026-07-12T22:00:04 59143 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310278 SWEILLA HODGIN 330.78 2026-07-12T22:00:04 59144 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000304586 COMMON GROUND CHURCH OF THE NAZARENE 837.99 2026-07-12T22:00:04 59145 APV6185894 2021-11-24T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000285569 NORTHEAST INDIANA WORKS 10000.0 2026-07-12T22:00:04 59146 0006204783 2021-12-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 15.0 2026-07-12T22:00:04 59147 PAY6198344 2021-12-22T00:00:00 2022 2 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 90.84 2026-07-12T22:00:04 59148 0006183936 2021-11-22T00:00:00 2022 2 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry 32448.84 2026-07-12T22:00:04 59149 0006202043 2021-12-31T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 32.3 2026-07-12T22:00:04 59150 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245660 ROBERT C TALBOT 572.85 2026-07-12T22:00:04 59151 0006182235 2021-11-18T00:00:00 2022 2 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 Assistance to Firefighters Grant General Ledger Entry 96.92 2026-07-12T22:00:04 59152 0006187949 2021-11-30T00:00:00 2022 2 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 811.56 2026-07-12T22:00:04 59153 0006190635 2021-12-06T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 145.35 2026-07-12T22:00:04 59154 0006200190 2021-12-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 246.21 2026-07-12T22:00:04 59155 0006156632 2021-10-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.0 2026-07-12T22:00:04 59156 0006184823 2021-11-24T00:00:00 2022 2 518800 Vision Care 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 2026-07-12T22:00:04 59157 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242694 PAUL R AND CAROL S JINES 421.4 2026-07-12T22:00:04 59158 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252748 KELLY ESSEX CRABTREE 561.88 2026-07-12T22:00:04 59159 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378372 GWENDOLYN MCLAURINE 786.63 2026-07-12T22:00:04 59160 APV6177855 2021-11-09T00:00:00 2022 2 541035 Mot Veh Ex -Suspension 405 Family and Social Svcs Admin Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance 0000300838 ASK US FIRST LLC 3820.0 2026-07-12T22:00:04 59161 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313656 MELINDA CASH 674.25 2026-07-12T22:00:04 59162 EXV6186096 2021-11-12T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 26.0 2026-07-12T22:00:04 59163 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364945 SARAH PIPER 326.25 2026-07-12T22:00:04 59164 APV6199000 2021-12-13T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000051925 INDIANA UNIVERSITY HEALTH INC 16983.79 2026-07-12T22:00:04 59165 APV6181725 2021-11-17T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 32925.43 2026-07-12T22:00:04 59166 APV6200558 2021-12-22T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000350041 ANGELA M LYNCH 128.55 2026-07-12T22:00:04 59167 0006191456 2021-12-01T00:00:00 2022 2 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 321.18 2026-07-12T22:00:04 59168 0006184823 2021-11-24T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 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 0.29 2026-07-12T22:00:04 59169 0006158389 2021-10-01T00:00:00 2022 2 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.96 2026-07-12T22:00:04 59170 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328642 MARY BEHAGG 674.25 2026-07-12T22:00:04 59171 0006155982 2021-10-08T00:00:00 2022 2 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 280.4 2026-07-12T22:00:04 59172 0006192842 2021-12-01T00:00:00 2022 2 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.45 2026-07-12T22:00:04 59173 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251214 CONNIE KENNEDY 407.81 2026-07-12T22:00:04 59174 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368409 ANGELA CORK 261.0 2026-07-12T22:00:04 59175 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312863 JOHN HUFF 761.25 2026-07-12T22:00:04 59176 0006172587 2021-10-31T00:00:00 2022 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 26.74 2026-07-12T22:00:04 59177 APV6189343 2021-12-02T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102083 CHILD CARE RESOURCES INC 252.0 2026-07-12T22:00:04 59178 0006170731 2021-10-28T00:00:00 2022 2 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 0.13 2026-07-12T22:00:04 59179 0006192841 2021-12-01T00:00:00 2022 2 652109 Voice or Data Equip Inv 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.05 2026-07-12T22:00:04 59180 APV6159844 2021-10-08T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000077446 CENTER WORKFORCE INNOVATIONS 860.32 2026-07-12T22:00:04 59181 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095799 EAST WASHINGTON SCHOOL CORP 164792.27 2026-07-12T22:00:04 59182 APV6178756 2021-11-10T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 260 Economic Development Corp Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000119208 WEX BANK 216.79 2026-07-12T22:00:04 59183 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131828 HOLLY TERRELL 224.75 2026-07-12T22:00:04 59184 0006164437 2021-10-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.31 2026-07-12T22:00:04 59185 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE 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 829.0 2026-07-12T22:00:04 59186 0006156632 2021-10-08T00:00:00 2022 2 659260 Physical Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 3062.79 2026-07-12T22:00:04 59187 0006169300 2021-10-27T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 135.44 2026-07-12T22:00:04 59188 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 59189 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336226 PAMELA GRAHAM 1004.63 2026-07-12T22:00:04 59190 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307387 AMY DAVIDSON 1174.5 2026-07-12T22:00:04 59191 PAY6168904 2021-10-27T00:00:00 2022 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 491.76 2026-07-12T22:00:04 59192 0006172694 2021-11-08T00:00:00 2022 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 13.54 2026-07-12T22:00:04 59193 APV6203123 2021-12-29T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000071865 TECUMSEH AREA PARTNERSHIP INC 2615.0 2026-07-12T22:00:04 59194 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390031 JAMES WILSON 478.5 2026-07-12T22:00:04 59195 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 979.43 2026-07-12T22:00:04 59196 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243696 AMY CLARK 409.17 2026-07-12T22:00:04 59197 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 59198 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000206757 ADRIENNE M SHIELDS 518.29 2026-07-12T22:00:04 59199 0006160407 2021-10-12T00:00:00 2022 2 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -0.17 2026-07-12T22:00:04 59200 0006187948 2021-11-30T00:00:00 2022 2 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 16.78 2026-07-12T22:00:04 59201 APV6197257 2021-12-16T00:00:00 2022 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000185711 SHARON GRAYSON 16.93 2026-07-12T22:00:04 59202 0006172698 2021-11-08T00:00:00 2022 2 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 56.2 2026-07-12T22:00:04 59203 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077422 KOKOMO SCHOOL CORP 4475.0 2026-07-12T22:00:04 59204 APV6203004 2021-12-29T00:00:00 2022 2 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000016091 MCGAVIC OUTDOOR POWER EQ INC 25.26 2026-07-12T22:00:04 59205 APV6167450 2021-10-22T00:00:00 2022 2 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000054131 GUIDESOFT INC 457.56 2026-07-12T22:00:04 59206 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 656.0 2026-07-12T22:00:04 59207 APV6177097 2021-11-08T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164539 LISA COLEMAN 2427.3 2026-07-12T22:00:04 59208 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 59209 0006187985 2021-12-01T00:00:00 2022 2 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 -24.3 2026-07-12T22:00:04 59210 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244840 MOSCO, DONNA 427.02 2026-07-12T22:00:04 59211 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib 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 2259.37 2026-07-12T22:00:04 59212 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340767 ANDREA K BLEVINS 130.5 2026-07-12T22:00:04 59213 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 59214 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000212961 PEARCY, ERIC 382.07 2026-07-12T22:00:04 59215 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 59216 APV6159844 2021-10-08T00:00:00 2022 2 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000185906 AMY WOLF 180.0 2026-07-12T22:00:04 59217 0006160978 2021-10-13T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -46.27 2026-07-12T22:00:04 59218 0006156622 2021-10-08T00:00:00 2022 2 659262 Virtual Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 71.86 2026-07-12T22:00:04 59219 PAY6160032 2021-10-13T00:00:00 2022 2 518606 Payroll Life Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 3.68 2026-07-12T22:00:04 59220 APV6161428 2021-10-13T00:00:00 2022 2 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067962 GEETINGSVILLE TELEPHONE CO INC 15097.8 2026-07-12T22:00:04 59221 0006172663 2021-11-01T00:00:00 2022 2 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 797.76 2026-07-12T22:00:04 59222 0006169300 2021-10-27T00:00:00 2022 2 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 2197.3 2026-07-12T22:00:04 59223 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317550 REGINA BALL 674.25 2026-07-12T22:00:04 59224 0006172694 2021-11-08T00:00:00 2022 2 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 42.59 2026-07-12T22:00:04 59225 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 8738.28 2026-07-12T22:00:04 59226 0006172806 2021-10-27T00:00:00 2022 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.33 2026-07-12T22:00:04 59227 APV6190152 2021-12-03T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 20.0 2026-07-12T22:00:04 59228 PAY6178188 2021-11-10T00:00:00 2022 2 518606 Payroll Life Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 11.08 2026-07-12T22:00:04 59229 0006174266 2021-11-01T00:00:00 2022 2 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 35539.77 2026-07-12T22:00:04 59230 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 280.0 2026-07-12T22:00:04 59231 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247011 CANDICE HILL 1123.75 2026-07-12T22:00:04 59232 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337869 REBECCA J HARTMAN 1152.97 2026-07-12T22:00:04 59233 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336771 CYNTHIA YERDEN 326.25 2026-07-12T22:00:04 59234 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193806 RANDOLPH EASTERN SCHOOL TREAS 106174.24 2026-07-12T22:00:04 59235 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193779 GREENCASTLE COMM SCHOOL TREAS 614.0 2026-07-12T22:00:04 59236 0006187143 2021-11-30T00:00:00 2022 2 547157 SpOp - ResrchTest -Measurement 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 59237 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 3447.16 2026-07-12T22:00:04 59238 APV6162090 2021-10-14T00:00:00 2022 2 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000009015 THE UNIFORM HOUSE 682.96 2026-07-12T22:00:04 59239 APV6203066 2021-12-29T00:00:00 2022 2 571100 Grants - Counties 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 7668.25 2026-07-12T22:00:04 59240 APV6185129 2021-11-23T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000199087 DONNA K VESTAL 1212.62 2026-07-12T22:00:04 59241 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239352 ARLENE LANGEN 545.56 2026-07-12T22:00:04 59242 PAY6191311 2021-12-08T00:00:00 2022 2 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 1453.0 2026-07-12T22:00:04 59243 PAY6178203 2021-11-10T00:00:00 2022 2 516003 Payroll Social Security 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 782.21 2026-07-12T22:00:04 59244 APV6175584 2021-11-03T00:00:00 2022 2 531025 Prof Serv - Program Develop 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000052158 C and D WILLIAMS COMPANY, INC 10918.48 2026-07-12T22:00:04 59245 0006203698 2021-12-30T00:00:00 2022 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.96 2026-07-12T22:00:04 59246 APV6180242 2021-11-15T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000274353 GATEWAY WOODS FAMILY SERVICES INC 850.0 2026-07-12T22:00:04 59247 APV6176400 2021-11-05T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000285569 NORTHEAST INDIANA WORKS 12000.0 2026-07-12T22:00:04 59248 APV6202231 2021-12-28T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000020783 USI CONSULTANT, INC 2331.12 2026-07-12T22:00:04 59249 0006202083 2021-12-29T00:00:00 2022 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.05 2026-07-12T22:00:04 59250 APV6193293 2021-12-09T00:00:00 2022 2 571209 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 81102.75 2026-07-12T22:00:04 59251 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358524 SHIRLEY HOWARD 269.7 2026-07-12T22:00:04 59252 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247143 TERESA ANN BOLIN 915.85 2026-07-12T22:00:04 59253 0006172719 2021-11-08T00:00:00 2022 2 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 44.22 2026-07-12T22:00:04 59254 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322876 TAMMY SMITH 1272.37 2026-07-12T22:00:04 59255 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310926 ROY TRUE 65.25 2026-07-12T22:00:04 59256 0006165796 2021-10-19T00:00:00 2022 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.33 2026-07-12T22:00:04 59257 0006174350 2021-11-03T00:00:00 2022 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 262.69 2026-07-12T22:00:04 59258 0006161055 2021-10-13T00:00:00 2022 2 599221 AdmOp-EmpReimb - Client/Ward 502 Child Services Administrative and Operating Expenses Program Operations Administration for Children and Families Dept of Health and Human Services Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry 0.0 2026-07-12T22:00:04 59259 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 223045.84 2026-07-12T22:00:04 59260 0006175296 2021-11-04T00:00:00 2022 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 816.99 2026-07-12T22:00:04 59261 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399269 LORRI JONES 393.31 2026-07-12T22:00:04 59262 0006184749 2021-11-24T00:00:00 2022 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 136.09 2026-07-12T22:00:04 59263 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242562 JILL M SWYGART 409.18 2026-07-12T22:00:04 59264 APV6199056 2021-12-20T00:00:00 2022 2 599041 AdmOp-Mail Sorting 510 Dept of Workforce Development Administrative and Operating Expenses Shipping and Transportation Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.03 2026-07-12T22:00:04 59265 PAY6160073 2021-10-13T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 63.0 2026-07-12T22:00:04 59266 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281818 SANDRA LULE 224.75 2026-07-12T22:00:04 59267 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270889 MICHELLE SMITH 449.5 2026-07-12T22:00:04 59268 APH6193509 2021-12-10T00:00:00 2022 2 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 2031.12 2026-07-12T22:00:04 59269 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353254 JULIE ST JAMES 393.68 2026-07-12T22:00:04 59270 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377826 KAY DITTLINGER 224.75 2026-07-12T22:00:04 59271 APV6163229 2021-10-15T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000008653 VALLEY OAKS HEALTH INC 5856.27 2026-07-12T22:00:04 59272 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289558 EMILY LOMAN 184.74 2026-07-12T22:00:04 59273 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 59274 0006203597 2021-12-30T00:00:00 2022 2 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 23.12 2026-07-12T22:00:04 59275 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280443 TRACY SQUIER 839.44 2026-07-12T22:00:04 59276 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390632 STEPHEN SPIKER 895.67 2026-07-12T22:00:04 59277 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387158 JONATHAN WELLS 674.25 2026-07-12T22:00:04 59278 0006175996 2021-11-05T00:00:00 2022 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 59279 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300341 BRENDA GARRETT 224.75 2026-07-12T22:00:04 59280 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296811 NICOLE SPENCER 435.0 2026-07-12T22:00:04 59281 0006180635 2021-11-10T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 6.75 2026-07-12T22:00:04 59282 0006201134 2021-12-27T00:00:00 2022 2 516003 Payroll Social Security 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 216.7 2026-07-12T22:00:04 59283 APV6173050 2021-11-01T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000105782 THE WABASH INDEPENDENT LIVING AND LEARNI 6351.29 2026-07-12T22:00:04 59284 0006161718 2021-10-14T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 180.15 2026-07-12T22:00:04 59285 0006165133 2021-10-19T00:00:00 2022 2 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.47 2026-07-12T22:00:04 59286 0006187221 2021-11-24T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 4.4 2026-07-12T22:00:04 59287 APV6197206 2021-12-16T00:00:00 2022 2 544042 Inf Main-Aggregate Hghwy Mat 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000310091 IRVING SAND and GRAVEL CO INC 578.16 2026-07-12T22:00:04 59288 0006199410 2021-12-21T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 106451.0 2026-07-12T22:00:04 59289 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345957 MELISSA KAISER 337.12 2026-07-12T22:00:04 59290 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240725 TAMMY L SCHOOLEY 579.39 2026-07-12T22:00:04 59291 APV6178766 2021-11-10T00:00:00 2022 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 28.55 2026-07-12T22:00:04 59292 APV6193248 2021-12-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370626 ERIN GRONINGER 1458.56 2026-07-12T22:00:04 59293 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153075 LOUISE GRIFFIN 589.2 2026-07-12T22:00:04 59294 0006188015 2021-12-08T00:00:00 2022 2 659304 Cyber Security-Baseline 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 140.5 2026-07-12T22:00:04 59295 APV6166995 2021-10-21T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000054131 GUIDESOFT INC 11100.57 2026-07-12T22:00:04 59296 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359517 EVA ESTEP 764.15 2026-07-12T22:00:04 59297 APV6163221 2021-10-15T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000054131 GUIDESOFT INC 313.38 2026-07-12T22:00:04 59298 APV6164669 2021-10-18T00:00:00 2022 2 599027 AdmOp-Printing 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 312.37 2026-07-12T22:00:04 59299 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193970 KNOX COMM SCHL CORP TREASURER 135764.6 2026-07-12T22:00:04 59300 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386217 ELIZABETH M SUMMERS 462.62 2026-07-12T22:00:04 59301 0006169300 2021-10-27T00:00:00 2022 2 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 2026-07-12T22:00:04 59302 0006169103 2021-10-01T00:00:00 2022 2 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 430.56 2026-07-12T22:00:04 59303 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280383 DARRELL MONTGOMERY 943.95 2026-07-12T22:00:04 59304 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000216418 COUNTRYSIDE CHILD CARE CENTER 110.24 2026-07-12T22:00:04 59305 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342730 LAUREN LUDWIG 1123.75 2026-07-12T22:00:04 59306 APV6180311 2021-11-15T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078451 MILESTONE CONTRACTORS NORTH INC 96759.31 2026-07-12T22:00:04 59307 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340505 LISA DEHNART 224.75 2026-07-12T22:00:04 59308 0006194575 2021-12-13T00:00:00 2022 2 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 59309 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE 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 135.0 2026-07-12T22:00:04 59310 0006174265 2021-11-01T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 6310.6 2026-07-12T22:00:04 59311 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000142892 KALAY COLLEY 561.88 2026-07-12T22:00:04 59312 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246786 KAREN HARVILLE 1110.39 2026-07-12T22:00:04 59313 0006191456 2021-12-01T00:00:00 2022 2 555513 Constructn & engineer equip 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.04 2026-07-12T22:00:04 59314 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311320 CORINNE HAVENSTRITE 786.62 2026-07-12T22:00:04 59315 APV6168520 2021-10-25T00:00:00 2022 2 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) 0000399094 ALYSSA DAMIANO 26.0 2026-07-12T22:00:04 59316 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297362 LINDA MCKINNEY 382.08 2026-07-12T22:00:04 59317 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 59318 APV6195685 2021-12-14T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 0.0 2026-07-12T22:00:04 59319 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193597 EMINENCE CONS SCHL CORP TREAS 2281.5 2026-07-12T22:00:04 59320 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE 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 239.0 2026-07-12T22:00:04 59321 0006170710 2021-10-31T00:00:00 2022 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.09 2026-07-12T22:00:04 59322 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287994 JESSICA ILLES 258.47 2026-07-12T22:00:04 59323 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121630 PRAIRIE HTS COMM SCHL TREAS 103462.59 2026-07-12T22:00:04 59324 0006158389 2021-10-01T00:00:00 2022 2 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.66 2026-07-12T22:00:04 59325 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243022 JUANITA JORDAN 842.81 2026-07-12T22:00:04 59326 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 59327 APV6179382 2021-11-12T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000064852 TIPTON COUNTY 3000.0 2026-07-12T22:00:04 59328 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348202 GAIL WEST 224.75 2026-07-12T22:00:04 59329 0006188150 2021-12-08T00:00:00 2022 2 659294 Financial Application Services 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 2632.16 2026-07-12T22:00:04 59330 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248601 MICHAEL PIKE 421.4 2026-07-12T22:00:04 59331 APV6157873 2021-10-05T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000375118 ANITA KIDWELL 506.51 2026-07-12T22:00:04 59332 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242987 KIMBERLY KIRKLAND 1451.81 2026-07-12T22:00:04 59333 0006202043 2021-12-31T00:00:00 2022 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.12 2026-07-12T22:00:04 59334 APV6156958 2021-10-04T00:00:00 2022 2 538920 Const -BuildRepair-General 385 Homeland Security Contractual Services Construction Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000334809 PRESIDIO HOLDINGS INC 342.0 2026-07-12T22:00:04 59335 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000076223 PACE COMMUNITY ACTION AGENCY INC 1017.12 2026-07-12T22:00:04 59336 0006174266 2021-11-01T00:00:00 2022 2 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 510.45 2026-07-12T22:00:04 59337 APV6202188 2021-12-28T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 55.46 2026-07-12T22:00:04 59338 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194290 NORWELL COMMUNITY SCHOOLS 77.0 2026-07-12T22:00:04 59339 0006182117 2021-11-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 572.68 2026-07-12T22:00:04 59340 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 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 1634.74 2026-07-12T22:00:04 59341 0006192341 2021-12-08T00:00:00 2022 2 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 40.27 2026-07-12T22:00:04 59342 APV6157882 2021-10-05T00:00:00 2022 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000021225 FASTENAL COMPANY 22.02 2026-07-12T22:00:04 59343 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000345644 FOUNDATIONS FIRST CHILD CARE MINISTRY 262.6 2026-07-12T22:00:04 59344 0006191456 2021-12-01T00:00:00 2022 2 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 4.25 2026-07-12T22:00:04 59345 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000105759 NEW BEGINNINGS CHILD CARE INC 903.08 2026-07-12T22:00:04 59346 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000216418 COUNTRYSIDE CHILD CARE CENTER 1846.14 2026-07-12T22:00:04 59347 APV6203066 2021-12-29T00:00:00 2022 2 555503 Office furniture 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 9948 INDIANA CORRECTIONAL INDUSTRIES 375.0 2026-07-12T22:00:04 59348 APV6193293 2021-12-09T00:00:00 2022 2 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 6161.37 2026-07-12T22:00:04 59349 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336148 JENNIFER OWENS 453.92 2026-07-12T22:00:04 59350 APV6160633 2021-10-12T00:00:00 2022 2 538923 Const -BuildRepair-Structural 405 Family and Social Svcs Admin Contractual Services Construction Social Security Administration Social Security Administration Social Security Disability Insurance 0000073136 BUSINESS FURNITURE, LLC 29824.47 2026-07-12T22:00:04 59351 APV6194839 2021-12-13T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000215989 ELMER C CLANCY 92.63 2026-07-12T22:00:04 59352 0006185573 2021-11-24T00:00:00 2022 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 0.0 2026-07-12T22:00:04 59353 APV6193986 2021-12-10T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000064823 RUSH COUNTY 100000.0 2026-07-12T22:00:04 59354 0006169103 2021-10-01T00:00:00 2022 2 652156 Network Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 50.75 2026-07-12T22:00:04 59355 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311774 EMILY NOLTING 809.1 2026-07-12T22:00:04 59356 APV6158604 2021-10-01T00:00:00 2022 2 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 523.96 2026-07-12T22:00:04 59357 APV6160312 2021-10-10T00:00:00 2022 2 571209 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 34416.4 2026-07-12T22:00:04 59358 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292698 JOYCE NORVELL 1078.8 2026-07-12T22:00:04 59359 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370531 STEPHANIE AKINMULERO 895.66 2026-07-12T22:00:04 59360 APV6191833 2021-12-02T00:00:00 2022 2 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 366.97 2026-07-12T22:00:04 59361 APV6197174 2021-12-16T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000077228 ALEXANDRIA CLERK-TREASURER 0.0 2026-07-12T22:00:04 59362 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000362585 SHALANDA KEITH 638.58 2026-07-12T22:00:04 59363 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242862 TINENE L SCOTT 674.25 2026-07-12T22:00:04 59364 PAY6198299 2021-12-22T00:00:00 2022 2 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 2.35 2026-07-12T22:00:04 59365 0006172587 2021-10-31T00:00:00 2022 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.15 2026-07-12T22:00:04 59366 0006175348 2021-11-04T00:00:00 2022 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 59367 APV6192528 2021-12-08T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000093157 FAMILY SERVICES AND PREVENTION 1190.2 2026-07-12T22:00:04 59368 0006191456 2021-12-01T00:00:00 2022 2 652360 Extranet FTP Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 15.25 2026-07-12T22:00:04 59369 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193765 WEST CENTRAL SCHOOL CORP TREAS 614.0 2026-07-12T22:00:04 59370 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393746 JEFFREY WHITE 326.25 2026-07-12T22:00:04 59371 APV6156253 2021-10-01T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 2500.0 2026-07-12T22:00:04 59372 0006165167 2021-10-13T00:00:00 2022 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 80.31 2026-07-12T22:00:04 59373 APV6192528 2021-12-08T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000078915 DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY 1916.88 2026-07-12T22:00:04 59374 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247642 AUDRY WINTERS 633.92 2026-07-12T22:00:04 59375 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120993 DALEVILLE COMM SCHL TREASURER 64288.13 2026-07-12T22:00:04 59376 APV6161928 2021-10-14T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000106328 ADAMS WELLS CRISIS CENTER 935.08 2026-07-12T22:00:04 59377 0006191456 2021-12-01T00:00:00 2022 2 659290 GIS-Geographic Information Ser 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.37 2026-07-12T22:00:04 59378 APV6181755 2021-11-17T00:00:00 2022 2 531010 Prof Serv - MGMT 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 4924.33 2026-07-12T22:00:04 59379 APV6180165 2021-11-15T00:00:00 2022 2 595810 3P InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000288365 SUMMIT HOTEL TRS INC 109.0 2026-07-12T22:00:04 59380 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib 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 9041.57 2026-07-12T22:00:04 59381 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300243 BRENDA HOGAN 224.75 2026-07-12T22:00:04 59382 PAY6168874 2021-10-27T00:00:00 2022 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 1.68 2026-07-12T22:00:04 59383 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000129083 LADONNA SIMPSON 819.25 2026-07-12T22:00:04 59384 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000329279 LITTLE BUNS INC 2 5811.67 2026-07-12T22:00:04 59385 APV6162159 2021-10-14T00:00:00 2022 2 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013851 OFFICE DEPOT INC 45.54 2026-07-12T22:00:04 59386 0006160461 2021-10-13T00:00:00 2022 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 1210.35 2026-07-12T22:00:04 59387 0006167309 2021-10-22T00:00:00 2022 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 90.86 2026-07-12T22:00:04 59388 APV6185084 2021-11-23T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000257419 RENAE SWIATKOWSKI 34.63 2026-07-12T22:00:04 59389 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337934 TINA ALLEN 921.47 2026-07-12T22:00:04 59390 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325693 DARLENE PATE 978.75 2026-07-12T22:00:04 59391 0006199401 2021-12-22T00:00:00 2022 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 200.0 2026-07-12T22:00:04 59392 0006167436 2021-10-22T00:00:00 2022 2 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 -83771.59 2026-07-12T22:00:04 59393 0006190635 2021-12-06T00:00:00 2022 2 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 1200.17 2026-07-12T22:00:04 59394 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE 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 135.0 2026-07-12T22:00:04 59395 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366074 SARAH BOGUCKI 391.5 2026-07-12T22:00:04 59396 0006175296 2021-11-04T00:00:00 2022 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 78.74 2026-07-12T22:00:04 59397 0006196899 2021-12-08T00:00:00 2022 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7.5 2026-07-12T22:00:04 59398 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248573 MICHELLE BENTLEY 271.87 2026-07-12T22:00:04 59399 0006172585 2021-10-31T00:00:00 2022 2 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 2.34 2026-07-12T22:00:04 59400 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 952.0 2026-07-12T22:00:04 59401 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250344 SHIRLEY WRIGHT 407.82 2026-07-12T22:00:04 59402 0006192341 2021-12-08T00:00:00 2022 2 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 4303.19 2026-07-12T22:00:04 59403 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347337 MELISSA MIKESELL 224.75 2026-07-12T22:00:04 59404 0006172617 2021-10-22T00:00:00 2022 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.39 2026-07-12T22:00:04 59405 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121379 C.A. BEARD MEM SCHOOL TREAS 139065.58 2026-07-12T22:00:04 59406 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372549 NATASHA PRICE 421.41 2026-07-12T22:00:04 59407 PAY6198339 2021-12-22T00:00:00 2022 2 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 24.1 2026-07-12T22:00:04 59408 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308536 MARCIA MARRET 878.26 2026-07-12T22:00:04 59409 0006169720 2021-10-26T00:00:00 2022 2 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 170.02 2026-07-12T22:00:04 59410 APV6179575 2021-11-12T00:00:00 2022 2 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 1975.0 2026-07-12T22:00:04 59411 ACC0400002 2021-10-31T00:00:00 2022 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1690.88 2026-07-12T22:00:04 59412 0006184823 2021-11-24T00:00:00 2022 2 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 630.4 2026-07-12T22:00:04 59413 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 148.0 2026-07-12T22:00:04 59414 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358600 JEFFREY HUMEK JR 435.0 2026-07-12T22:00:04 59415 0006172694 2021-11-08T00:00:00 2022 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 30.0 2026-07-12T22:00:04 59416 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310080 NORA MARTIN 217.5 2026-07-12T22:00:04 59417 ACC0500002 2021-12-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry -115.88 2026-07-12T22:00:04 59418 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273681 EMILEY CARR 384.32 2026-07-12T22:00:04 59419 APV6176394 2021-11-05T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000357782 PAMELA WEBBER 1046.35 2026-07-12T22:00:04 59420 0006202017 2021-12-27T00:00:00 2022 2 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 2.17 2026-07-12T22:00:04 59421 0006160346 2021-10-01T00:00:00 2022 2 546005 Off-Printer Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.43 2026-07-12T22:00:04 59422 APV6161427 2021-10-12T00:00:00 2022 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000107510 INFRASTRUCTURE SYSTEMS, INC 543753.0 2026-07-12T22:00:04 59423 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 59424 APV6200511 2021-12-22T00:00:00 2022 2 532026 Main - LANDSCAPING 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000248210 LYKINS CONTRACTING LLC 66488.4 2026-07-12T22:00:04 59425 0006155967 2021-10-08T00:00:00 2022 2 652072 Seat Charge 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 1768.8 2026-07-12T22:00:04 59426 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284291 JESSICA AUSTIN 224.75 2026-07-12T22:00:04 59427 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316492 BRANDON GREENE 217.5 2026-07-12T22:00:04 59428 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243137 BEVERLY MILON 421.41 2026-07-12T22:00:04 59429 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 59430 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390788 RACHEL GRIFFIS 482.09 2026-07-12T22:00:04 59431 0006175296 2021-11-04T00:00:00 2022 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1993.91 2026-07-12T22:00:04 59432 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077416 S. MONTGOMERY COMM SCHL TREAS 235027.51 2026-07-12T22:00:04 59433 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301546 MAKEDA EDMONDSON 1516.39 2026-07-12T22:00:04 59434 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298373 BRIAN GARRINGER 1045.76 2026-07-12T22:00:04 59435 0006191456 2021-12-01T00:00:00 2022 2 531029 Prof Serv - IT Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.03 2026-07-12T22:00:04 59436 APV6171997 2021-10-29T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 3127.73 2026-07-12T22:00:04 59437 0006160346 2021-10-01T00:00:00 2022 2 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 100.26 2026-07-12T22:00:04 59438 APV6171160 2021-10-28T00:00:00 2022 2 531013 Prof Serv - Info Process Cnslt 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000340983 KRATOS TECHNOLOGY and TRAINING SOLUTIONS I 35681.7 2026-07-12T22:00:04 59439 0006202043 2021-12-31T00:00:00 2022 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 21.15 2026-07-12T22:00:04 59440 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252049 MARCIE JO HOUGHTON 449.5 2026-07-12T22:00:04 59441 APV6183390 2021-11-19T00:00:00 2022 2 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 109936.31 2026-07-12T22:00:04 59442 0006163042 2021-10-13T00:00:00 2022 2 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 15.37 2026-07-12T22:00:04 59443 0006201191 2021-12-27T00:00:00 2022 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.51 2026-07-12T22:00:04 59444 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000076764 STEPHANIE WILLIAMS 1146.22 2026-07-12T22:00:04 59445 ACC0500002 2021-11-30T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11461.23 2026-07-12T22:00:04 59446 APV6193293 2021-12-09T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193821 JAC-CEN-DEL COMM SCHOOL TREAS 12000.0 2026-07-12T22:00:04 59447 0006188093 2021-12-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 42.61 2026-07-12T22:00:04 59448 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300054 SUSAN POER 108.75 2026-07-12T22:00:04 59449 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362887 HEATHER BREWSTER 449.5 2026-07-12T22:00:04 59450 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327115 STACY DOUGLAS 217.5 2026-07-12T22:00:04 59451 APV6170426 2021-10-27T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 2092.0 2026-07-12T22:00:04 59452 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282667 DANIEL MARSH 565.5 2026-07-12T22:00:04 59453 APV6193293 2021-12-09T00:00:00 2022 2 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 18453.37 2026-07-12T22:00:04 59454 0006156743 2021-10-08T00:00:00 2022 2 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 3.88 2026-07-12T22:00:04 59455 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 59456 APV6177057 2021-11-08T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000055721 COMMUNITY HEALTH NETWORK INC 213714.0 2026-07-12T22:00:04 59457 APV6163263 2021-10-15T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078181 TRI COUNTY BANK and TRUST 33.0 2026-07-12T22:00:04 59458 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193546 MONROE CTY COMM SCHL TREASURER 34724.24 2026-07-12T22:00:04 59459 APV6197257 2021-12-16T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362993 ASHLEY BICE 797.5 2026-07-12T22:00:04 59460 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000295284 BILLIE WHITE 655.59 2026-07-12T22:00:04 59461 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333998 LONNIE JONES 179.8 2026-07-12T22:00:04 59462 0006185614 2021-11-30T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 18.53 2026-07-12T22:00:04 59463 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237946 SHIRLEY WIREMAN 629.3 2026-07-12T22:00:04 59464 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388082 MOLLY V JOHNSON 65.25 2026-07-12T22:00:04 59465 0006187966 2021-12-08T00:00:00 2022 2 659266 Database Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 51.43 2026-07-12T22:00:04 59466 PAY6168916 2021-10-27T00:00:00 2022 2 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 64.89 2026-07-12T22:00:04 59467 APV6179653 2021-11-12T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000070588 GAI CONSULTANTS INC 6210.66 2026-07-12T22:00:04 59468 0006191456 2021-12-01T00:00:00 2022 2 539140 Prog Op - Background Checks 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.46 2026-07-12T22:00:04 59469 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243348 JODY DYER 407.81 2026-07-12T22:00:04 59470 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000354108 JONETTA LYNN HACKMAN 509.82 2026-07-12T22:00:04 59471 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000162350 JANICE WAYMIRE 545.57 2026-07-12T22:00:04 59472 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245906 MICHELLE WATSON 1200.24 2026-07-12T22:00:04 59473 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000258070 DONNA J WILLIAMS 941.99 2026-07-12T22:00:04 59474 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121266 SHERIDAN COMMUNITY SCHOOLS 3447.01 2026-07-12T22:00:04 59475 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247430 DEBRA A PRICE 830.57 2026-07-12T22:00:04 59476 APV6185830 2021-11-24T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 2026-07-12T22:00:04 59477 0006172587 2021-10-31T00:00:00 2022 2 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 201.7 2026-07-12T22:00:04 59478 APV6160312 2021-10-10T00:00:00 2022 2 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 82971.4 2026-07-12T22:00:04 59479 APV6190040 2021-12-03T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000054131 GUIDESOFT INC 1635.2 2026-07-12T22:00:04 59480 0006172810 2021-11-08T00:00:00 2022 2 652134 Remote IP Phone 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 25.49 2026-07-12T22:00:04 59481 APV6179635 2021-11-10T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000381433 MATTHEW DODSON 250.0 2026-07-12T22:00:04 59482 0006156725 2021-10-04T00:00:00 2022 2 518107 Anthem CDHP 2 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 42.83 2026-07-12T22:00:04 59483 0006198714 2021-12-22T00:00:00 2022 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 1.87 2026-07-12T22:00:04 59484 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 1024.0 2026-07-12T22:00:04 59485 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000329053 GLOBAL LEADERSHIP ACADEMY INC 24422.48 2026-07-12T22:00:04 59486 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000059869 JODY CORMANY 224.75 2026-07-12T22:00:04 59487 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000139825 JOHN ALAN DUNCAN 326.25 2026-07-12T22:00:04 59488 0006166672 2021-10-21T00:00:00 2022 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1.3 2026-07-12T22:00:04 59489 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346958 EMILY TOWNER 1101.28 2026-07-12T22:00:04 59490 APV6157006 2021-10-04T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054168 CLARK COUNTY, STATE OF INDIANA 10898.25 2026-07-12T22:00:04 59491 APV6181700 2021-11-17T00:00:00 2022 2 547022 SpOp-Uniforms&Related 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000093232 SAFETY SHOE DISTIBUTORS 72.95 2026-07-12T22:00:04 59492 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 59493 APV6165448 2021-10-19T00:00:00 2022 2 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000050004 UNITED PARCEL SERVICE 86.73 2026-07-12T22:00:04 59494 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095095 ST JOHN THE BAPTIST CATHOLIC CHURCH 614.0 2026-07-12T22:00:04 59495 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib 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 236845.01 2026-07-12T22:00:04 59496 0006202017 2021-12-27T00:00:00 2022 2 518107 Anthem CDHP 2 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 44.36 2026-07-12T22:00:04 59497 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309447 ANTHONY PLACE 449.5 2026-07-12T22:00:04 59498 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000108915 CREATIVE CAMPUS CHILD CARE, 125.84 2026-07-12T22:00:04 59499 0006187182 2021-11-30T00:00:00 2022 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 59500 APV6177948 2021-11-08T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 678239.75 2026-07-12T22:00:04 59501 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381183 KENDRA HASSELL 435.0 2026-07-12T22:00:04 59502 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378849 CHRISTIE FELKER 978.75 2026-07-12T22:00:04 59503 APV6157006 2021-10-04T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054178 WHITLEY COUNTY 5149.98 2026-07-12T22:00:04 59504 ACC0400002 2021-10-31T00:00:00 2022 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 210.93 2026-07-12T22:00:04 59505 0006174265 2021-11-01T00:00:00 2022 2 546023 Off-Mailing Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.04 2026-07-12T22:00:04 59506 0006169303 2021-10-27T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 33.71 2026-07-12T22:00:04 59507 APV6197788 2021-12-17T00:00:00 2022 2 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064395 KOSCIUSKO COUNTY 660.27 2026-07-12T22:00:04 59508 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271196 GARY POPE 404.55 2026-07-12T22:00:04 59509 0006172585 2021-10-31T00:00:00 2022 2 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 55.49 2026-07-12T22:00:04 59510 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350059 SHERRY TAYLOR 1783.5 2026-07-12T22:00:04 59511 APV6156922 2021-10-04T00:00:00 2022 2 543070 Main-BuildMat-Lumber 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000055484 BENDER LUMBER CO INC 4298.3 2026-07-12T22:00:04 59512 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 59513 APV6159240 2021-10-07T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000054178 WHITLEY COUNTY 6.0 2026-07-12T22:00:04 59514 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121630 PRAIRIE HTS COMM SCHL TREAS 10998.27 2026-07-12T22:00:04 59515 APV6183262 2021-11-17T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 32297.59 2026-07-12T22:00:04 59516 APV6191748 2021-12-07T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000364055 KENNETH SMITHERS 32.5 2026-07-12T22:00:04 59517 0006201134 2021-12-27T00:00:00 2022 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 4.54 2026-07-12T22:00:04 59518 0006184823 2021-11-24T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 7.99 2026-07-12T22:00:04 59519 APV6159637 2021-10-08T00:00:00 2022 2 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000053943 JEFFERSON COUNTY 60000.0 2026-07-12T22:00:04 59520 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255684 KRISTEN SMITH 294.87 2026-07-12T22:00:04 59521 APV6183390 2021-11-19T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064201 FAYETTE COUNTY 2748.0 2026-07-12T22:00:04 59522 PAY6184629 2021-11-24T00:00:00 2022 2 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 268.45 2026-07-12T22:00:04 59523 APV6203899 2021-12-30T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000304187 WELCO LKA INC 1156.28 2026-07-12T22:00:04 59524 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273179 HAROLD SPARLING 407.81 2026-07-12T22:00:04 59525 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371257 ANDREW BAYER 224.75 2026-07-12T22:00:04 59526 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000093191 JOYCE NETWORK INC 21438.0 2026-07-12T22:00:04 59527 APV6171113 2021-10-28T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000069772 ANTHEM INSURANCE COMPANIES INC -10787.5 2026-07-12T22:00:04 59528 0006165137 2021-10-01T00:00:00 2022 2 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 175.0 2026-07-12T22:00:04 59529 APV6157017 2021-10-04T00:00:00 2022 2 531013 Prof Serv - Info Process Cnslt 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000054131 GUIDESOFT INC 782.61 2026-07-12T22:00:04 59530 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318894 ASHLEY RIDLEY 483.29 2026-07-12T22:00:04 59531 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 59532 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095099 PARK PLACE CHURCH OF GOD 205.14 2026-07-12T22:00:04 59533 0006192341 2021-12-08T00:00:00 2022 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 2.46 2026-07-12T22:00:04 59534 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 40.0 2026-07-12T22:00:04 59535 0006187966 2021-12-08T00:00:00 2022 2 659260 Physical Server Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 192.77 2026-07-12T22:00:04 59536 APV6161943 2021-10-14T00:00:00 2022 2 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 49.92 2026-07-12T22:00:04 59537 0006175296 2021-11-04T00:00:00 2022 2 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 National and State Tobacco Control Program General Ledger Entry 37.68 2026-07-12T22:00:04 59538 APV6195687 2021-12-14T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000401037 DAR LIAN HRE 249.98 2026-07-12T22:00:04 59539 0006191456 2021-12-01T00:00:00 2022 2 659294 Financial Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants General Ledger Entry 0.29 2026-07-12T22:00:04 59540 0006198714 2021-12-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 8.3 2026-07-12T22:00:04 59541 APV6199047 2021-12-20T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000199649 STACEY THOMAS 443.96 2026-07-12T22:00:04 59542 0006192841 2021-12-01T00:00:00 2022 2 659213 Mainframe - Batch / System 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.52 2026-07-12T22:00:04 59543 APV6191822 2021-12-07T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000053854 NTT DATA AMERICAS INC 5347.5 2026-07-12T22:00:04 59544 0006192273 2021-12-08T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 51446.73 2026-07-12T22:00:04 59545 0006163003 2021-10-13T00:00:00 2022 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 169.91 2026-07-12T22:00:04 59546 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095122 METHODIST TEMPLE CHILDREN'S 318.5 2026-07-12T22:00:04 59547 PAY6198298 2021-12-22T00:00:00 2022 2 518800 Vision Care 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 5.7 2026-07-12T22:00:04 59548 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280173 PHILLIP MEREDITH 67.43 2026-07-12T22:00:04 59549 0006175303 2021-11-03T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -3659936.92 2026-07-12T22:00:04 59550 0006172663 2021-11-01T00:00:00 2022 2 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.08 2026-07-12T22:00:04 59551 APV6166280 2021-10-20T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000074348 TOWN OF BROOKVILLE 3272.13 2026-07-12T22:00:04 59552 0006201134 2021-12-27T00:00:00 2022 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 9.15 2026-07-12T22:00:04 59553 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000222606 JENNIFER THOMAS 561.87 2026-07-12T22:00:04 59554 0006192880 2021-12-09T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 36.14 2026-07-12T22:00:04 59555 0006187948 2021-11-30T00:00:00 2022 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3507.35 2026-07-12T22:00:04 59556 0006172721 2021-11-08T00:00:00 2022 2 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 972.4 2026-07-12T22:00:04 59557 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121706 HOBART CITY SCHOOL TREASURER 211768.7 2026-07-12T22:00:04 59558 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 59559 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319679 ROBERT CICIO 282.75 2026-07-12T22:00:04 59560 0006182117 2021-11-01T00:00:00 2022 2 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 14.51 2026-07-12T22:00:04 59561 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 59562 0006172663 2021-11-01T00:00:00 2022 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 63.2 2026-07-12T22:00:04 59563 APV6186437 2021-11-29T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 46 Attorney General Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 859.95 2026-07-12T22:00:04 59564 APV6167726 2021-10-22T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000393872 JAY MIKESELL 240.39 2026-07-12T22:00:04 59565 APV6170252 2021-10-26T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000064715 SCOTT COUNTY 50000.0 2026-07-12T22:00:04 59566 0006185614 2021-11-30T00:00:00 2022 2 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 14.26 2026-07-12T22:00:04 59567 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304555 YVONNE CROOK 224.75 2026-07-12T22:00:04 59568 0006169977 2021-10-27T00:00:00 2022 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 11.43 2026-07-12T22:00:04 59569 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250181 JAMIE RYAN 1219.81 2026-07-12T22:00:04 59570 0006203641 2021-12-30T00:00:00 2022 2 592032 Admin and Operating Expenses - 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 990.0 2026-07-12T22:00:04 59571 APV6162157 2021-10-12T00:00:00 2022 2 543069 Main-BuildMat-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 0000000557 C AND T DESIGN AND EQUIPMENT CO INC 1596.73 2026-07-12T22:00:04 59572 0006205516 2021-12-31T00:00:00 2022 2 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 16.49 2026-07-12T22:00:04 59573 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384027 PRUDIE ARNOLD 435.0 2026-07-12T22:00:04 59574 0006174319 2021-11-03T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 59575 APV6168520 2021-10-25T00:00:00 2022 2 547028 SpOp-Manufacturing 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000007877 SHERWIN WILLIAMS CO 14.74 2026-07-12T22:00:04 59576 0006179308 2021-11-12T00:00:00 2022 2 518105 Anthem CDHP1 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 672.52 2026-07-12T22:00:04 59577 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 59578 APV6185880 2021-11-24T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000302863 ALTERNATIVE YOUTH SERVICE 2192.02 2026-07-12T22:00:04 59579 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096317 CHILDREN, INC. 298.48 2026-07-12T22:00:04 59580 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359554 REX GOODMAN 943.95 2026-07-12T22:00:04 59581 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345896 BETTY BOYD 224.75 2026-07-12T22:00:04 59582 0006172627 2021-11-08T00:00:00 2022 2 652131 Telecom Management 100 State Police Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 12.42 2026-07-12T22:00:04 59583 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330191 DANIEL PERRY 445.22 2026-07-12T22:00:04 59584 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306325 DANA ARENT 404.55 2026-07-12T22:00:04 59585 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356220 AARON PADGETT 943.95 2026-07-12T22:00:04 59586 ACC0500001 2021-12-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -271.66 2026-07-12T22:00:04 59587 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362291 LUKE SAMPLES 741.68 2026-07-12T22:00:04 59588 0006188022 2021-12-08T00:00:00 2022 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 354.75 2026-07-12T22:00:04 59589 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000217962 CENTRAL BRACE and LIMB CO INC 14.0 2026-07-12T22:00:04 59590 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384524 KELLY L HANSEN 337.12 2026-07-12T22:00:04 59591 0006191456 2021-12-01T00:00:00 2022 2 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture SNAP Fraud Framework Implementation Grant General Ledger Entry 0.1 2026-07-12T22:00:04 59592 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 1217.0 2026-07-12T22:00:04 59593 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322685 DELE ODUYEMI 269.7 2026-07-12T22:00:04 59594 APV6202754 2021-12-29T00:00:00 2022 2 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000180724 SHERRI DEANN TAYLOR 90.0 2026-07-12T22:00:04 59595 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 59596 0006160983 2021-10-01T00:00:00 2022 2 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 19.02 2026-07-12T22:00:04 59597 APV6181658 2021-11-17T00:00:00 2022 2 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 0000367143 DICKINSON FLEET SERVICES 812.57 2026-07-12T22:00:04 59598 0006172617 2021-10-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -18.62 2026-07-12T22:00:04 59599 0006169975 2021-10-27T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 0.0 2026-07-12T22:00:04 59600 APV6175625 2021-11-04T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399718 JACOB HOLLOWAY 2041.98 2026-07-12T22:00:04 59601 APV6189282 2021-12-02T00:00:00 2022 2 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000096015 COMMUNITY ACTION OF NORTHEAST -88611.0 2026-07-12T22:00:04 59602 APV6181010 2021-11-16T00:00:00 2022 2 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078477 MIDWESTERN ELECTRIC INC 702328.05 2026-07-12T22:00:04 59603 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242283 MELINDA BETH SCHEUMANN 424.12 2026-07-12T22:00:04 59604 APV6156192 2021-10-01T00:00:00 2022 2 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 11.49 2026-07-12T22:00:04 59605 0006180678 2021-11-10T00:00:00 2022 2 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 7.15 2026-07-12T22:00:04 59606 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193448 IMMACULATE HEART OF MARY SCHL 531.96 2026-07-12T22:00:04 59607 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392074 JASON NEIL HENNEY 217.5 2026-07-12T22:00:04 59608 APV6176357 2021-11-05T00:00:00 2022 2 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 National and State Tobacco Control Program 0000073646 BARADA ASSOCIATES, INC. 17.3 2026-07-12T22:00:04 59609 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193614 SOUTH NEWTON SCHOOL TREASURER 614.0 2026-07-12T22:00:04 59610 APV6174765 2021-11-03T00:00:00 2022 2 535012 Com & Train - WORK SHOPS 110 Adjutant General Contractual Services Communication & Training Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000357205 LANDMARK SPATIAL SOLUTIONS LLC 4190.0 2026-07-12T22:00:04 59611 0006191480 2021-12-08T00:00:00 2022 2 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry -424.69 2026-07-12T22:00:04 59612 APV6169310 2021-10-26T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000110341 TOWN OF SPEEDWAY 61100.0 2026-07-12T22:00:04 59613 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000336157 KARRIE COOMER 506.51 2026-07-12T22:00:04 59614 0006180635 2021-11-10T00:00:00 2022 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1161.49 2026-07-12T22:00:04 59615 APV6165382 2021-10-19T00:00:00 2022 2 595540 OutoSt Travel - Airfare 385 Homeland Security Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000087019 JP MORGAN CHASE BANK 257.9 2026-07-12T22:00:04 59616 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194131 LUTHERAN SCHL ASSN OF EVANSVIL 614.0 2026-07-12T22:00:04 59617 0006192341 2021-12-08T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 17.15 2026-07-12T22:00:04 59618 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386890 LUIS FIGUEROA 449.5 2026-07-12T22:00:04 59619 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293398 AMANDA HETTINGER 539.4 2026-07-12T22:00:04 59620 APV6202160 2021-12-28T00:00:00 2022 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000333595 GEA ARCHITECTS LLC 3442.0 2026-07-12T22:00:04 59621 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388180 RUBY BERRY 449.5 2026-07-12T22:00:04 59622 ACC0600002 2021-12-31T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 15.3 2026-07-12T22:00:04 59623 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348130 KARI SWANSON 269.7 2026-07-12T22:00:04 59624 0006187996 2021-11-24T00:00:00 2022 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 157.53 2026-07-12T22:00:04 59625 APV6173785 2021-11-02T00:00:00 2022 2 543060 Fac Main - Elec - Wiring 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000013851 OFFICE DEPOT INC 149.9 2026-07-12T22:00:04 59626 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000205379 ANGELA AMIR RIDEOUT 112.38 2026-07-12T22:00:04 59627 APV6173066 2021-11-01T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000054249 COMPUTER SCIENCES CORPORATION 50161.41 2026-07-12T22:00:04 59628 APV6203937 2021-12-29T00:00:00 2022 2 543057 Fac Main - Elec - Lighting 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance 0000021225 FASTENAL COMPANY 125.7 2026-07-12T22:00:04 59629 ACC0400002 2021-10-31T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1521.75 2026-07-12T22:00:04 59630 APV6166914 2021-10-21T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 58.1 2026-07-12T22:00:04 59631 0006178514 2021-11-10T00:00:00 2022 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 164.51 2026-07-12T22:00:04 59632 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331924 BOBBI EBBING 157.33 2026-07-12T22:00:04 59633 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 148.0 2026-07-12T22:00:04 59634 0006192841 2021-12-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 14.22 2026-07-12T22:00:04 59635 APV6174852 2021-11-03T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000339811 LISA RENE SMITH 17.16 2026-07-12T22:00:04 59636 PAY6168981 2021-10-27T00:00:00 2022 2 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 5221.76 2026-07-12T22:00:04 59637 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000197745 JAMIE C BRODERICK 1495.48 2026-07-12T22:00:04 59638 0006191492 2021-12-07T00:00:00 2022 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 59639 APV6195640 2021-12-14T00:00:00 2022 2 572901 Conversion Only 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000055842 TETRA TECH INC 159765.42 2026-07-12T22:00:04 59640 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284617 IRENE F ALLEN 326.25 2026-07-12T22:00:04 59641 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245903 TRACY COWHERD 421.41 2026-07-12T22:00:04 59642 APV6168650 2021-10-25T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120922 SOUTH DEARBORN COMMUNITY 5991.32 2026-07-12T22:00:04 59643 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000227831 ERIN GORE 545.57 2026-07-12T22:00:04 59644 0006192841 2021-12-01T00:00:00 2022 2 531013 Prof Serv - Info Process Cnslt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9.53 2026-07-12T22:00:04 59645 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288334 YOLANDA PULLUIAM 674.25 2026-07-12T22:00:04 59646 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000227955 CALVIN GREER 466.45 2026-07-12T22:00:04 59647 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250363 LORE ANNE STEINKE THOMPSON 407.81 2026-07-12T22:00:04 59648 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351937 SEAN LAKE 112.37 2026-07-12T22:00:04 59649 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE 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 201.0 2026-07-12T22:00:04 59650 APV6157084 2021-10-04T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067303 OHIO COUNTY 4170.68 2026-07-12T22:00:04 59651 0006187996 2021-11-24T00:00:00 2022 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.19 2026-07-12T22:00:04 59652 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240238 IRENE MENDEZ 421.41 2026-07-12T22:00:04 59653 APV6180199 2021-11-15T00:00:00 2022 2 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 65.68 2026-07-12T22:00:04 59654 0006179975 2021-11-15T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 440.0 2026-07-12T22:00:04 59655 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121960 M.S.D. DECATUR TWP TREASURER 269333.0 2026-07-12T22:00:04 59656 APV6178743 2021-11-10T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000078534 HENDRICKS COUNTY SENIOR SERVICES 0.0 2026-07-12T22:00:04 59657 0006179264 2021-11-12T00:00:00 2022 2 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 129.36 2026-07-12T22:00:04 59658 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353954 MATTHEW OSWALD 674.25 2026-07-12T22:00:04 59659 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286616 JANEL MULLET 421.4 2026-07-12T22:00:04 59660 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352893 RICHARD COLLINS 269.7 2026-07-12T22:00:04 59661 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250754 DEVON LEE FERO 589.2 2026-07-12T22:00:04 59662 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301968 FAITH BAKER 178.68 2026-07-12T22:00:04 59663 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193921 SAINT JOSEPH HIGH SCHOOL 67603.42 2026-07-12T22:00:04 59664 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349639 LACEY EUBANKS 404.55 2026-07-12T22:00:04 59665 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000092036 JEWISH COMMUNITY CENTER 520.0 2026-07-12T22:00:04 59666 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387670 JOEL CRIST 471.97 2026-07-12T22:00:04 59667 0006171706 2021-10-27T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 720.0 2026-07-12T22:00:04 59668 APV6189819 2021-12-03T00:00:00 2022 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000106238 ORTHOPEDIC SPECIALISTS OF 30.0 2026-07-12T22:00:04 59669 APV6183300 2021-11-19T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054230 YOUTH OPPORTUNITY CENTER INC 99.75 2026-07-12T22:00:04 59670 APV6199100 2021-12-20T00:00:00 2022 2 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 7350.25 2026-07-12T22:00:04 59671 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325085 JEANA WATSON 152.25 2026-07-12T22:00:04 59672 PAY6184557 2021-11-24T00:00:00 2022 2 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 5.04 2026-07-12T22:00:04 59673 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350153 GINA CUSSEN 606.83 2026-07-12T22:00:04 59674 0006191456 2021-12-01T00:00:00 2022 2 547052 SpOp-Computer 498 FSSA Aging Supplies, Parts and Materials Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.06 2026-07-12T22:00:04 59675 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101720 NUTRITION INC 211775.39 2026-07-12T22:00:04 59676 0006169300 2021-10-27T00:00:00 2022 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 203.65 2026-07-12T22:00:04 59677 0006179353 2021-11-12T00:00:00 2022 2 518151 Payroll Blue Cross Hlth Ins 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 11.84 2026-07-12T22:00:04 59678 0006181374 2021-11-17T00:00:00 2022 2 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - 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Medical Cons/Servs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14924.0 2026-07-12T22:00:04 59686 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000080163 NOBBE, TODD 456.75 2026-07-12T22:00:04 59687 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337692 BETSY ANDRY 471.97 2026-07-12T22:00:04 59688 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077421 LOGANSPORT COMM SCH CORP TREAS 20744.9 2026-07-12T22:00:04 59689 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352107 VICKI DALTON 854.05 2026-07-12T22:00:04 59690 APV6179606 2021-11-12T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000077451 INTERLOCAL ASSOCIATION 12500.0 2026-07-12T22:00:04 59691 0006172694 2021-11-08T00:00:00 2022 2 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 670.45 2026-07-12T22:00:04 59692 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102542 GROSS, THOMAS L 14.0 2026-07-12T22:00:04 59693 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000398092 PWA and SPENCER HOME LLC 7582.26 2026-07-12T22:00:04 59694 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 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 4415.3 2026-07-12T22:00:04 59695 0006202043 2021-12-31T00:00:00 2022 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2068.15 2026-07-12T22:00:04 59696 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376645 CHERYL CLEMMONS 148.34 2026-07-12T22:00:04 59697 APV6191910 2021-12-07T00:00:00 2022 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 13550.24 2026-07-12T22:00:04 59698 0006190612 2021-12-06T00:00:00 2022 2 519725 HSA Health Savings Acct 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 16.82 2026-07-12T22:00:04 59699 0006188054 2021-12-08T00:00:00 2022 2 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 91.56 2026-07-12T22:00:04 59700 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256192 BETINA A BOULWARE 475.78 2026-07-12T22:00:04 59701 APV6166280 2021-10-20T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112400 ENERSTAR POWER CORP -0.26 2026-07-12T22:00:04 59702 0006163003 2021-10-13T00:00:00 2022 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 156.06 2026-07-12T22:00:04 59703 0006174265 2021-11-01T00:00:00 2022 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 774.28 2026-07-12T22:00:04 59704 0006183941 2021-11-22T00:00:00 2022 2 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 National and State Tobacco Control Program General Ledger Entry 11.53 2026-07-12T22:00:04 59705 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064349 HARRISON COUNTY 7643.0 2026-07-12T22:00:04 59706 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292417 TINA SMITH 663.01 2026-07-12T22:00:04 59707 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 700544.92 2026-07-12T22:00:04 59708 0006192842 2021-12-01T00:00:00 2022 2 590110 Real Estate Rentals 501 Early Child Learning Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 198.12 2026-07-12T22:00:04 59709 APV6161286 2021-10-13T00:00:00 2022 2 531026 Prof Serv - Business Admin 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000386565 INDIANA RELIEF LLC 73000.0 2026-07-12T22:00:04 59710 0006192341 2021-12-08T00:00:00 2022 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 1.5 2026-07-12T22:00:04 59711 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311235 BEVERLY GOFF 150.59 2026-07-12T22:00:04 59712 0006172617 2021-10-22T00:00:00 2022 2 518107 Anthem CDHP 2 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 182.02 2026-07-12T22:00:04 59713 APV6173020 2021-11-01T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices 0000054131 GUIDESOFT INC 1743.82 2026-07-12T22:00:04 59714 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375237 AMANDA LIGHT 217.5 2026-07-12T22:00:04 59715 APV6181762 2021-11-16T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060053 TOWN OF FORTVILLE 10416.96 2026-07-12T22:00:04 59716 APV6185894 2021-11-24T00:00:00 2022 2 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000013851 OFFICE DEPOT INC 35.09 2026-07-12T22:00:04 59717 0006172694 2021-11-08T00:00:00 2022 2 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 The National Cardiovascular Health Program General Ledger Entry 61.0 2026-07-12T22:00:04 59718 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363120 ROSA MORALES GONZALEZ 179.8 2026-07-12T22:00:04 59719 0006165185 2021-10-13T00:00:00 2022 2 516003 Payroll Social Security 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 186.94 2026-07-12T22:00:04 59720 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359091 DANYELLE KING 519.17 2026-07-12T22:00:04 59721 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249353 CLARISSA WRIGHT 545.56 2026-07-12T22:00:04 59722 APV6184305 2021-11-22T00:00:00 2022 2 571200 Grants - Local School Systems 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 41767.02 2026-07-12T22:00:04 59723 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 59724 APV6199100 2021-12-20T00:00:00 2022 2 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 6685.22 2026-07-12T22:00:04 59725 APV6188369 2021-12-01T00:00:00 2022 2 533043 Main - Inspect&Test 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000367143 DICKINSON FLEET SERVICES 1017.75 2026-07-12T22:00:04 59726 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib 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 164699.41 2026-07-12T22:00:04 59727 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355193 NORA DIETTRICH 213.52 2026-07-12T22:00:04 59728 0006199366 2021-12-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.4 2026-07-12T22:00:04 59729 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240483 CHARLES FOREHAND 407.81 2026-07-12T22:00:04 59730 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380936 WENDY SOWARDS 449.5 2026-07-12T22:00:04 59731 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290760 GAY SMITH 629.3 2026-07-12T22:00:04 59732 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240558 HEATHER C. FISHER 224.75 2026-07-12T22:00:04 59733 0006184874 2021-11-23T00:00:00 2022 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 108.41 2026-07-12T22:00:04 59734 APV6159637 2021-10-08T00:00:00 2022 2 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000063989 BROWN COUNTY 60000.0 2026-07-12T22:00:04 59735 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272391 DAWN POWELL 421.41 2026-07-12T22:00:04 59736 0006174299 2021-11-01T00:00:00 2022 2 659266 Database Hosting 501 Early Child Learning Internal Service Funds - 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Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362487 CHRISTOPHER JANSEN LAW, LLC 750.0 2026-07-12T22:00:04 59752 0006202043 2021-12-31T00:00:00 2022 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 16.26 2026-07-12T22:00:04 59753 0006167318 2021-10-22T00:00:00 2022 2 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 National and State Tobacco Control Program General Ledger Entry 95.19 2026-07-12T22:00:04 59754 0006196830 2021-12-16T00:00:00 2022 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 917.76 2026-07-12T22:00:04 59755 APV6193293 2021-12-09T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121695 MERRILLVILLE COMM SCHL TREAS 21142.43 2026-07-12T22:00:04 59756 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib 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 16805.65 2026-07-12T22:00:04 59757 APV6180149 2021-11-14T00:00:00 2022 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000332119 SECURITAS CRITAL INFRASTRUCTURE SERVICES 8681.32 2026-07-12T22:00:04 59758 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361762 COURTNEY TURNER 494.45 2026-07-12T22:00:04 59759 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000180445 MARY A ELLIS 726.69 2026-07-12T22:00:04 59760 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077420 NW ALLEN CTY SCHL TREASURER 3540.66 2026-07-12T22:00:04 59761 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 59762 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293492 BRETT GREEN 587.25 2026-07-12T22:00:04 59763 APV6173785 2021-11-02T00:00:00 2022 2 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000087413 FORT WAYNE-ALLEN COUNTY 1125.0 2026-07-12T22:00:04 59764 APV6195665 2021-12-14T00:00:00 2022 2 520202 Energy - 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MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000159824 JANET E MITCHELL 802.71 2026-07-12T22:00:04 59769 0006156737 2021-10-04T00:00:00 2022 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 5.66 2026-07-12T22:00:04 59770 0006203598 2021-12-30T00:00:00 2022 2 659270 Shared SAN Storage 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 59771 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 224391.2 2026-07-12T22:00:04 59772 0006156737 2021-10-04T00:00:00 2022 2 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -524.61 2026-07-12T22:00:04 59773 APV6202160 2021-12-28T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060453 CITY OF FRANKFORT 32.11 2026-07-12T22:00:04 59774 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299626 KIMBERLY MCCRACKEN 337.13 2026-07-12T22:00:04 59775 APV6161262 2021-10-13T00:00:00 2022 2 544050 Inf Main-Lumber Building 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000055484 BENDER LUMBER CO INC 7804.9 2026-07-12T22:00:04 59776 PAY6160081 2021-10-13T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 525.03 2026-07-12T22:00:04 59777 0006195447 2021-12-14T00:00:00 2022 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 59778 EXV6181187 2021-11-16T00:00:00 2022 2 595110 InState Travel - 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Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000186899 JAMISON FLINN 163.51 2026-07-12T22:00:04 59790 0006174319 2021-11-03T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 59791 ACC0600002 2021-12-31T00:00:00 2022 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 30.13 2026-07-12T22:00:04 59792 0006202667 2021-12-29T00:00:00 2022 2 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 31.22 2026-07-12T22:00:04 59793 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000367239 QUEEN OF PEACE CHURCH 614.0 2026-07-12T22:00:04 59794 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000332877 MAHA LLC 2208.45 2026-07-12T22:00:04 59795 APV6203918 2021-12-30T00:00:00 2022 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 97.32 2026-07-12T22:00:04 59796 APV6189343 2021-12-02T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096470 ELKHART CHILD DEVELOPMENT CNTR 174.98 2026-07-12T22:00:04 59797 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371205 MARY ESTHER LEE 427.03 2026-07-12T22:00:04 59798 0006191456 2021-12-01T00:00:00 2022 2 547026 SpOp-Awards & Gifts 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.08 2026-07-12T22:00:04 59799 APV6185867 2021-11-24T00:00:00 2022 2 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 0000050286 EDWARDS ELECTRICAL and MECHANICAL INC 12228.0 2026-07-12T22:00:04 59800 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274346 TAUNITA HIGHTOWER 543.75 2026-07-12T22:00:04 59801 0006203667 2021-12-30T00:00:00 2022 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 59802 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284366 JEFFREY ZUMBRUN 224.75 2026-07-12T22:00:04 59803 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000216523 DEBRA TRELO 545.57 2026-07-12T22:00:04 59804 0006157474 2021-10-05T00:00:00 2022 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 59805 0006167398 2021-10-22T00:00:00 2022 2 652131 Telecom Management 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 846.27 2026-07-12T22:00:04 59806 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 154084.38 2026-07-12T22:00:04 59807 APV6168649 2021-10-24T00:00:00 2022 2 571209 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 208674.62 2026-07-12T22:00:04 59808 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000294626 HIGHER INSTITUTE OF ARTS AND TECHNOLOGY 14056.25 2026-07-12T22:00:04 59809 APV6168649 2021-10-24T00:00:00 2022 2 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 3021.11 2026-07-12T22:00:04 59810 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 59811 0006192341 2021-12-08T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 10.1 2026-07-12T22:00:04 59812 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312753 JUDY KRESS 269.7 2026-07-12T22:00:04 59813 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 200.0 2026-07-12T22:00:04 59814 0006181371 2021-11-17T00:00:00 2022 2 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 59815 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345195 TAMARA BRUCE 217.5 2026-07-12T22:00:04 59816 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 59817 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242439 ERIN L GOOD 407.81 2026-07-12T22:00:04 59818 0006175296 2021-11-04T00:00:00 2022 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 176194.57 2026-07-12T22:00:04 59819 ACC0400002 2021-10-31T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 4680.96 2026-07-12T22:00:04 59820 APV6179599 2021-11-12T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000232474 ROBERT RALPH 775.28 2026-07-12T22:00:04 59821 APV6159235 2021-10-07T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000117403 FAMILY FOCUS, INC. 1803.77 2026-07-12T22:00:04 59822 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340134 JAMIE HIXON 261.0 2026-07-12T22:00:04 59823 APV6190868 2021-12-06T00:00:00 2022 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050627 COMMONWEALTH ENGINEERS INC 5696.0 2026-07-12T22:00:04 59824 0006181376 2021-11-17T00:00:00 2022 2 543022 Fac Main - Constrctn Material 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 570.94 2026-07-12T22:00:04 59825 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341181 NILA LOCKARD 314.65 2026-07-12T22:00:04 59826 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347419 LISA FORD 224.75 2026-07-12T22:00:04 59827 0006186362 2021-11-29T00:00:00 2022 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 59828 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239823 BERNADINE EARLS 545.57 2026-07-12T22:00:04 59829 0006187948 2021-11-30T00:00:00 2022 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 641.37 2026-07-12T22:00:04 59830 0006166711 2021-10-21T00:00:00 2022 2 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 1097.22 2026-07-12T22:00:04 59831 0006186301 2021-11-29T00:00:00 2022 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 158.93 2026-07-12T22:00:04 59832 APV6165487 2021-10-19T00:00:00 2022 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050901 JERRY AIGNER CONSTRUCTION INC 479008.7 2026-07-12T22:00:04 59833 APV6197309 2021-12-16T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000144971 THOMAS J HUBERTY 430.64 2026-07-12T22:00:04 59834 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193722 VALPARAISO COMM SCHOOL TREAS 12418.5 2026-07-12T22:00:04 59835 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239766 SCOTT AND ANNETTE ZEIGLER 607.5 2026-07-12T22:00:04 59836 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384766 JORDAN B MILLER 1097.01 2026-07-12T22:00:04 59837 0006178405 2021-11-10T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 600.0 2026-07-12T22:00:04 59838 APV6185128 2021-11-22T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000095161 CHILD AND PARENT SERVICES INC 439.91 2026-07-12T22:00:04 59839 0006172694 2021-11-08T00:00:00 2022 2 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3186.86 2026-07-12T22:00:04 59840 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350492 STACIA MCKEEVER 282.75 2026-07-12T22:00:04 59841 0006155810 2021-10-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 56.39 2026-07-12T22:00:04 59842 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350152 JASON COURSEY 326.25 2026-07-12T22:00:04 59843 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337691 CORAYA SIWY 217.5 2026-07-12T22:00:04 59844 APV6186769 2021-11-29T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 294010.13 2026-07-12T22:00:04 59845 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102051 WEE CARE CHILD DEVELOPMET LTD 2781.04 2026-07-12T22:00:04 59846 0006172711 2021-11-08T00:00:00 2022 2 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 1879.31 2026-07-12T22:00:04 59847 0006169986 2021-10-27T00:00:00 2022 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1625.72 2026-07-12T22:00:04 59848 APV6188484 2021-12-01T00:00:00 2022 2 571400 Grants - Public Libraries 730 Library Grants Local Government Grants The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000097573 ROANOKE PUBLIC LIBRARY 6069.44 2026-07-12T22:00:04 59849 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365145 AULORA SMITH 269.7 2026-07-12T22:00:04 59850 0006169103 2021-10-01T00:00:00 2022 2 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 61.27 2026-07-12T22:00:04 59851 APV6180150 2021-11-15T00:00:00 2022 2 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059123 GANNETT SATELLITE INFORMATION NETWORK 129.04 2026-07-12T22:00:04 59852 0006156743 2021-10-08T00:00:00 2022 2 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 28.1 2026-07-12T22:00:04 59853 APV6193293 2021-12-09T00:00:00 2022 2 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 14130.1 2026-07-12T22:00:04 59854 APV6157011 2021-10-01T00:00:00 2022 2 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 2192.0 2026-07-12T22:00:04 59855 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000293045 FRIENDS OF CANAAN INC 13742.17 2026-07-12T22:00:04 59856 0006175296 2021-11-04T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Harold Rogers Prescription Drug Monitoring Program General Ledger Entry 3.46 2026-07-12T22:00:04 59857 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284707 CYNTHIA HAMILTON 651.77 2026-07-12T22:00:04 59858 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245845 KATHIE WEIHE 407.81 2026-07-12T22:00:04 59859 APV6180223 2021-11-15T00:00:00 2022 2 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 458.03 2026-07-12T22:00:04 59860 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000115495 TELAMON CORPORATION 396.5 2026-07-12T22:00:04 59861 0006181441 2021-11-17T00:00:00 2022 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 4264.17 2026-07-12T22:00:04 59862 ACC0400002 2021-11-01T00:00:00 2022 2 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -274.66 2026-07-12T22:00:04 59863 APV6178844 2021-11-10T00:00:00 2022 2 547104 SpOp-Food-Fruit&Veg 560 School for the Deaf Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000396524 CREATION GARDENS INC 3805.28 2026-07-12T22:00:04 59864 APV6192528 2021-12-08T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000298323 AUNT CARRIE CONSULTING 4979.33 2026-07-12T22:00:04 59865 APV6159844 2021-10-08T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000077451 INTERLOCAL ASSOCIATION 20000.0 2026-07-12T22:00:04 59866 APV6202208 2021-12-28T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401132 CRYSTAL CORWIN HOWARD 737.72 2026-07-12T22:00:04 59867 0006187947 2021-11-30T00:00:00 2022 2 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 169.89 2026-07-12T22:00:04 59868 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278407 TRACY JACOBS 224.75 2026-07-12T22:00:04 59869 0006180635 2021-11-10T00:00:00 2022 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 698.48 2026-07-12T22:00:04 59870 APV6196456 2021-12-15T00:00:00 2022 2 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000013851 OFFICE DEPOT INC 185.67 2026-07-12T22:00:04 59871 PAY6191206 2021-12-08T00:00:00 2022 2 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 0.42 2026-07-12T22:00:04 59872 0006169980 2021-10-27T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 499.94 2026-07-12T22:00:04 59873 0006170710 2021-10-31T00:00:00 2022 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 3.96 2026-07-12T22:00:04 59874 APV6170344 2021-10-27T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 38982.54 2026-07-12T22:00:04 59875 ACC0600002 2021-12-31T00:00:00 2022 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 16.89 2026-07-12T22:00:04 59876 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380048 AMANDA HARRIS 674.25 2026-07-12T22:00:04 59877 APV6171117 2021-10-28T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 70819.0 2026-07-12T22:00:04 59878 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332452 DALE BARA 194.01 2026-07-12T22:00:04 59879 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000106186 OAK PARK CHURCH INC 314.08 2026-07-12T22:00:04 59880 ARD6166387 2021-10-20T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -105.6 2026-07-12T22:00:04 59881 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000252214 PATRICIA ANN ODOM 677.95 2026-07-12T22:00:04 59882 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326253 TIMOTHY RUMSEY 337.13 2026-07-12T22:00:04 59883 0006165802 2021-10-20T00:00:00 2022 2 659360 Special Charges 200 Utility Regulatory Comm Internal Service Funds - Expenses Agency Operations Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 1.02 2026-07-12T22:00:04 59884 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 59885 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE 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 616.0 2026-07-12T22:00:04 59886 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365489 SHANEA JOHNSON 320.81 2026-07-12T22:00:04 59887 0006158960 2021-10-07T00:00:00 2022 2 519210 Exempt - Worker's Compensation 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 59888 APV6175578 2021-11-04T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000207067 DUSTIN ELLISON 129.02 2026-07-12T22:00:04 59889 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000076986 MICHIGAN CITY AREA SCHL TREAS 17577.12 2026-07-12T22:00:04 59890 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349643 MARY LENZ 359.6 2026-07-12T22:00:04 59891 0006190553 2021-12-06T00:00:00 2022 2 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6248.67 2026-07-12T22:00:04 59892 0006184823 2021-11-24T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 55.88 2026-07-12T22:00:04 59893 APV6183300 2021-11-19T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000244134 YVONNE TAYLOR 485.23 2026-07-12T22:00:04 59894 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374813 LINDY IHRIG 282.75 2026-07-12T22:00:04 59895 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396396 STACEY AMLETT 2159.17 2026-07-12T22:00:04 59896 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096480 MANCHESTER COMMUNITY CHILD CARE 178.1 2026-07-12T22:00:04 59897 0006172663 2021-11-01T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 251.73 2026-07-12T22:00:04 59898 APV6186769 2021-11-29T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063819 STRAND ASSOCIATES INC 282.55 2026-07-12T22:00:04 59899 0006167389 2021-10-22T00:00:00 2022 2 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 20587.5 2026-07-12T22:00:04 59900 0006188022 2021-12-08T00:00:00 2022 2 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 3315.8 2026-07-12T22:00:04 59901 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247744 ANNA MARIE MALONE 409.62 2026-07-12T22:00:04 59902 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379878 CHARLOTTE GORBY 1000.5 2026-07-12T22:00:04 59903 APV6159637 2021-10-08T00:00:00 2022 2 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000062085 VANDERBURGH COUNTY 54750.0 2026-07-12T22:00:04 59904 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240537 REBECCA R. LANE 797.62 2026-07-12T22:00:04 59905 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000095073 LUTHERAN SOCIAL SERVICES INC 3149.68 2026-07-12T22:00:04 59906 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 135.0 2026-07-12T22:00:04 59907 0006174416 2021-11-03T00:00:00 2022 2 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 17.56 2026-07-12T22:00:04 59908 0006190657 2021-12-06T00:00:00 2022 2 518800 Vision Care 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 1.18 2026-07-12T22:00:04 59909 0006174300 2021-11-01T00:00:00 2022 2 659260 Physical Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 1.78 2026-07-12T22:00:04 59910 0006172617 2021-10-22T00:00:00 2022 2 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 113.68 2026-07-12T22:00:04 59911 0006196135 2021-12-15T00:00:00 2022 2 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 45.39 2026-07-12T22:00:04 59912 0006191456 2021-12-01T00:00:00 2022 2 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 17.71 2026-07-12T22:00:04 59913 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393092 KRISTIN MARIE TAYLOR 292.18 2026-07-12T22:00:04 59914 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319582 CHRISTOPHER KOVACIK 494.45 2026-07-12T22:00:04 59915 0006178389 2021-11-10T00:00:00 2022 2 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 59916 0006187996 2021-11-24T00:00:00 2022 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 63.01 2026-07-12T22:00:04 59917 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348284 JOHN OLSON 741.68 2026-07-12T22:00:04 59918 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000132582 DONNA CLENDENIN GRAVES 224.39 2026-07-12T22:00:04 59919 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340916 PAULA M BLACKBURN 314.65 2026-07-12T22:00:04 59920 0006172617 2021-10-22T00:00:00 2022 2 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 12.79 2026-07-12T22:00:04 59921 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 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 9514.69 2026-07-12T22:00:04 59922 0006184749 2021-11-24T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.4 2026-07-12T22:00:04 59923 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326489 KELLY FULTON 1123.75 2026-07-12T22:00:04 59924 APV6158703 2021-10-06T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000109276 JBI CONSTRUCTION, INC 31601.09 2026-07-12T22:00:04 59925 PAY6168882 2021-10-27T00:00:00 2022 2 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 17015.27 2026-07-12T22:00:04 59926 ARD6192032 2021-12-07T00:00:00 2022 2 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -4587.2 2026-07-12T22:00:04 59927 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368637 WILNEKA WILLIAMS 494.45 2026-07-12T22:00:04 59928 0006183941 2021-11-22T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 29.37 2026-07-12T22:00:04 59929 APV6187386 2021-11-30T00:00:00 2022 2 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001186 REYNOLDS FARM EQUIPMENT INC 167.03 2026-07-12T22:00:04 59930 0006178514 2021-11-10T00:00:00 2022 2 518800 Vision Care 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 2026-07-12T22:00:04 59931 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE 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 51.0 2026-07-12T22:00:04 59932 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374891 CECILIA MORTON 179.8 2026-07-12T22:00:04 59933 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329348 MICHELLE POOLE 391.5 2026-07-12T22:00:04 59934 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340141 JESSICA TAYLOR 543.75 2026-07-12T22:00:04 59935 PAY6168932 2021-10-27T00:00:00 2022 2 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 482.22 2026-07-12T22:00:04 59936 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE 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 145.0 2026-07-12T22:00:04 59937 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327032 SHANE MCDANIEL 65.25 2026-07-12T22:00:04 59938 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378212 TAMALA COOPER 522.0 2026-07-12T22:00:04 59939 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361468 TRACY ROSS 369.75 2026-07-12T22:00:04 59940 APV6156292 2021-10-01T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054131 GUIDESOFT INC 16055.68 2026-07-12T22:00:04 59941 0006156737 2021-10-04T00:00:00 2022 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 734.2 2026-07-12T22:00:04 59942 APV6180310 2021-11-12T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 90893.04 2026-07-12T22:00:04 59943 APV6199748 2021-12-21T00:00:00 2022 2 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054131 GUIDESOFT INC 1798.77 2026-07-12T22:00:04 59944 APV6200334 2021-12-22T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000399474 C2 STRATEGIC COMMUNICATIONS LLC 13300.0 2026-07-12T22:00:04 59945 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 1900542.44 2026-07-12T22:00:04 59946 PAY6160061 2021-10-13T00:00:00 2022 2 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 25.68 2026-07-12T22:00:04 59947 APV6199043 2021-12-20T00:00:00 2022 2 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 8.71 2026-07-12T22:00:04 59948 APV6202231 2021-12-28T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064853 TIPPECANOE COUNTY GOVERNMENT 6924.16 2026-07-12T22:00:04 59949 0006174310 2021-11-03T00:00:00 2022 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 59950 APV6165391 2021-10-19T00:00:00 2022 2 534070 Sec & Sfty - Hazardous Mat 400 Indiana Dept of Health Contractual Services Security and Safety Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000062670 BEE ENVIRONMENTAL MGMT INC 117600.0 2026-07-12T22:00:04 59951 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 59952 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000134178 JOHN O. II DRYDEN 421.4 2026-07-12T22:00:04 59953 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 59954 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358020 LATARA SMITH 449.5 2026-07-12T22:00:04 59955 APV6183042 2021-11-19T00:00:00 2022 2 531029 Prof Serv - IT Services 46 Attorney General Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000362412 EVERLAW INC 13.1 2026-07-12T22:00:04 59956 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077445 TRI-CREEK SCHOOL CORP TREAS 614.0 2026-07-12T22:00:04 59957 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 59958 APV6177949 2021-11-09T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 16.27 2026-07-12T22:00:04 59959 APV6191031 2021-12-06T00:00:00 2022 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 0.0 2026-07-12T22:00:04 59960 PAY6191311 2021-12-08T00:00:00 2022 2 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 21.63 2026-07-12T22:00:04 59961 0006190612 2021-12-06T00:00:00 2022 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 1469.15 2026-07-12T22:00:04 59962 APV6178730 2021-11-10T00:00:00 2022 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002196 L AND E WHOLESALE ELECTRIC, INC 100.0 2026-07-12T22:00:04 59963 APV6168562 2021-10-25T00:00:00 2022 2 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000013851 OFFICE DEPOT INC 402.22 2026-07-12T22:00:04 59964 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336770 LAURA MCNEIL 368.66 2026-07-12T22:00:04 59965 0006176798 2021-11-08T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 59966 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE 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 136.0 2026-07-12T22:00:04 59967 0006172663 2021-11-01T00:00:00 2022 2 539035 Prog Op-Software Maint 500 FSSA Family Resources Contractual Services Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 25816.97 2026-07-12T22:00:04 59968 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244980 LISA COVEY 818.35 2026-07-12T22:00:04 59969 0006156725 2021-10-04T00:00:00 2022 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 62.89 2026-07-12T22:00:04 59970 0006205516 2021-12-31T00:00:00 2022 2 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1.92 2026-07-12T22:00:04 59971 0006169103 2021-10-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 106.81 2026-07-12T22:00:04 59972 APV6167700 2021-10-22T00:00:00 2022 2 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 263.5 2026-07-12T22:00:04 59973 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095096 YOUNG MENS CHRISTIAN ASSOCIATION OF 1050.92 2026-07-12T22:00:04 59974 0006188143 2021-12-08T00:00:00 2022 2 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 207.85 2026-07-12T22:00:04 59975 PAY6198301 2021-12-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 30.0 2026-07-12T22:00:04 59976 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349706 FELICIA HARRIS 449.5 2026-07-12T22:00:04 59977 APV6185129 2021-11-23T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000059105 VILLAGES OF INDIANA INC 3403.59 2026-07-12T22:00:04 59978 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364496 EMILY MYERS 359.6 2026-07-12T22:00:04 59979 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239981 CARMEN KRUER 953.37 2026-07-12T22:00:04 59980 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194191 WHITE'S RESIDENTIAL and FAMILY SERVICES 16567.8 2026-07-12T22:00:04 59981 0006161005 2021-10-02T00:00:00 2022 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program General Ledger Entry 0.0 2026-07-12T22:00:04 59982 0006178514 2021-11-10T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 36.53 2026-07-12T22:00:04 59983 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341184 REGINA LAMBERT 674.25 2026-07-12T22:00:04 59984 0006201191 2021-12-27T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.5 2026-07-12T22:00:04 59985 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319877 BREANA SPORER 112.37 2026-07-12T22:00:04 59986 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351203 JESSICA BOLLET 674.25 2026-07-12T22:00:04 59987 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276416 THERESA CASH 561.87 2026-07-12T22:00:04 59988 APV6175541 2021-11-04T00:00:00 2022 2 521002 Telecom -TelephoneLocalService 100 State Police Utilities Telecommunications Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000013945 AT AND T 734.7 2026-07-12T22:00:04 59989 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294395 TANA BUNDY 674.25 2026-07-12T22:00:04 59990 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249344 AMANDA SNODGRASS WHITE 1226.15 2026-07-12T22:00:04 59991 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268406 ANGELA CRAWFORD 629.3 2026-07-12T22:00:04 59992 0006160346 2021-10-01T00:00:00 2022 2 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 2.95 2026-07-12T22:00:04 59993 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307296 HEATHER NORWALK 326.25 2026-07-12T22:00:04 59994 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274672 DEBBIE KURTZ 179.8 2026-07-12T22:00:04 59995 ACC0500002 2021-12-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -11461.23 2026-07-12T22:00:04 59996 APV6177890 2021-11-09T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367955 JESSE JOHNSON 1346.14 2026-07-12T22:00:04 59997 0006164437 2021-10-01T00:00:00 2022 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 31.37 2026-07-12T22:00:04 59998 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371257 ANDREW BAYER 217.5 2026-07-12T22:00:04 59999 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000173359 CHRIS A. RUSSELL 326.25 2026-07-12T22:00:04 60000 PAY6191246 2021-12-08T00:00:00 2022 2 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 1504.75 2026-07-12T22:00:04 60001 APV6158607 2021-10-06T00:00:00 2022 2 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 0000383116 NANCY FETSCH 479.7 2026-07-12T22:00:04 60002 0006172632 2021-11-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 27.3 2026-07-12T22:00:04 60003 APV6198950 2021-12-20T00:00:00 2022 2 595120 InState Travel - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392650 WILMA RAPP 466.54 2026-07-12T22:00:04 60077 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142514 EVANS PSYCHOLOGICAL SERVICES 148.0 2026-07-12T22:00:04 60078 0006161777 2021-10-14T00:00:00 2022 2 659345 Labor Charges 110 Adjutant General Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -444.65 2026-07-12T22:00:04 60079 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298861 LORRIKUS THOMAS 708.4 2026-07-12T22:00:04 60080 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311075 TONIA HUFFMAN 108.75 2026-07-12T22:00:04 60081 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194111 EVANSVILLE RESCUE MISSION 4508.4 2026-07-12T22:00:04 60082 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239743 LINDA SUE WILBUR 545.57 2026-07-12T22:00:04 60083 PAY6178205 2021-11-10T00:00:00 2022 2 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 3.02 2026-07-12T22:00:04 60084 0006173588 2021-11-02T00:00:00 2022 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 60085 0006192841 2021-12-01T00:00:00 2022 2 659294 Financial Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture SNAP Fraud Framework Implementation Grant General Ledger Entry 0.01 2026-07-12T22:00:04 60086 0006156624 2021-10-08T00:00:00 2022 2 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 2026-07-12T22:00:04 60087 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295035 MAVIS HAWN 935.25 2026-07-12T22:00:04 60088 0006172575 2021-11-08T00:00:00 2022 2 659270 Shared SAN Storage 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 54.74 2026-07-12T22:00:04 60089 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298213 AMBER MYERS 674.25 2026-07-12T22:00:04 60090 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 165.0 2026-07-12T22:00:04 60091 APV6186588 2021-11-29T00:00:00 2022 2 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051934 MACALLISTER MACHINERY CO INC 357.15 2026-07-12T22:00:04 60092 0006171726 2021-11-01T00:00:00 2022 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 60093 APV6156922 2021-10-04T00:00:00 2022 2 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056701 KOENIG EQUIPMENT INC 1319.68 2026-07-12T22:00:04 60094 0006156737 2021-10-04T00:00:00 2022 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 356.82 2026-07-12T22:00:04 60095 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350596 CHANZE SMITH 494.45 2026-07-12T22:00:04 60096 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064715 SCOTT COUNTY 8624.0 2026-07-12T22:00:04 60097 ARD6187654 2021-11-30T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -3.0 2026-07-12T22:00:04 60098 0006191456 2021-12-01T00:00:00 2022 2 547026 SpOp-Awards & Gifts 498 FSSA Aging Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.16 2026-07-12T22:00:04 60099 0006192841 2021-12-01T00:00:00 2022 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.02 2026-07-12T22:00:04 60100 0006193696 2021-12-10T00:00:00 2022 2 518107 Anthem CDHP 2 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 60101 0006161728 2021-10-14T00:00:00 2022 2 659360 Special Charges 110 Adjutant General Internal Service Funds - Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -7.88 2026-07-12T22:00:04 60102 EXV6201778 2021-12-17T00:00:00 2022 2 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 2026-07-12T22:00:04 60103 APV6158703 2021-10-06T00:00:00 2022 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 917017.72 2026-07-12T22:00:04 60104 APV6188422 2021-12-01T00:00:00 2022 2 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000300094 FOSTER SUCCESS INC 16268.95 2026-07-12T22:00:04 60105 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000169357 KYNDRA REID 842.81 2026-07-12T22:00:04 60106 APV6159885 2021-10-07T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 1800.0 2026-07-12T22:00:04 60107 APV6163182 2021-10-15T00:00:00 2022 2 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 0000377804 RONALD LAMBUTH 819.21 2026-07-12T22:00:04 60108 APV6180311 2021-11-15T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 732.23 2026-07-12T22:00:04 60109 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370921 ADAM LIVINGSTON 224.75 2026-07-12T22:00:04 60110 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261219 PAMELA CHUMLEY 1065.75 2026-07-12T22:00:04 60111 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246447 MELINDA HAUSER 545.56 2026-07-12T22:00:04 60112 0006184874 2021-11-23T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 332.32 2026-07-12T22:00:04 60113 APV6182521 2021-11-18T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 4822.33 2026-07-12T22:00:04 60114 APV6191834 2021-12-07T00:00:00 2022 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000054249 COMPUTER SCIENCES CORPORATION 99299.22 2026-07-12T22:00:04 60115 APV6178821 2021-11-10T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000356917 ELEECIA ENGRAM 1473.9 2026-07-12T22:00:04 60116 APV6166952 2021-10-13T00:00:00 2022 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000056944 LAKE COUNTY GOVERNMENT 33348.3 2026-07-12T22:00:04 60117 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294287 TRINA RUSSELL 615.09 2026-07-12T22:00:04 60118 0006192841 2021-12-01T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 9.34 2026-07-12T22:00:04 60119 APV6193972 2021-12-09T00:00:00 2022 2 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 16099.0 2026-07-12T22:00:04 60120 APV6193989 2021-12-10T00:00:00 2022 2 581090 CASE 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 952.0 2026-07-12T22:00:04 60121 0006190635 2021-12-06T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 65.4 2026-07-12T22:00:04 60122 0006169300 2021-10-27T00:00:00 2022 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 1979.0 2026-07-12T22:00:04 60123 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 60124 APV6166760 2021-10-21T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000050020 CITY OF INDIANAPOLIS 27086.6 2026-07-12T22:00:04 60125 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345155 RYAN HEDGE 674.25 2026-07-12T22:00:04 60126 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380698 RUTH ROEMBKE 1152.97 2026-07-12T22:00:04 60127 APV6198994 2021-12-20T00:00:00 2022 2 519820 Temp Staffing Company 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 6120.0 2026-07-12T22:00:04 60128 0006166711 2021-10-21T00:00:00 2022 2 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 Preventive Health and Health Services Block Grant General Ledger Entry 0.84 2026-07-12T22:00:04 60129 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317200 TINA JACKSON 261.0 2026-07-12T22:00:04 60130 0006172663 2021-11-01T00:00:00 2022 2 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 615.3 2026-07-12T22:00:04 60131 0006181452 2021-11-17T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 242.99 2026-07-12T22:00:04 60132 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384581 SHARON MCALLISTER 584.35 2026-07-12T22:00:04 60133 0006174265 2021-11-01T00:00:00 2022 2 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 33.44 2026-07-12T22:00:04 60134 0006190635 2021-12-06T00:00:00 2022 2 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 636.88 2026-07-12T22:00:04 60135 APV6178835 2021-11-10T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000397798 JARED BREWER 82.32 2026-07-12T22:00:04 60136 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247701 VALERIE S ARCHIE 1230.78 2026-07-12T22:00:04 60137 0006191456 2021-12-01T00:00:00 2022 2 547026 SpOp-Awards & Gifts 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.69 2026-07-12T22:00:04 60138 0006196170 2021-12-16T00:00:00 2022 2 659281 Web Collaboration 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.7 2026-07-12T22:00:04 60139 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121792 SOUTH CENTRAL COMM SCHL TREAS 55679.94 2026-07-12T22:00:04 60140 APV6166203 2021-10-20T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000388663 HEATHER BOLTON 466.54 2026-07-12T22:00:04 60141 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337208 TONI HENCE 449.5 2026-07-12T22:00:04 60142 0006166646 2021-10-21T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 19133.24 2026-07-12T22:00:04 60143 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib 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 348077.13 2026-07-12T22:00:04 60144 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247059 RYAN LOTT 409.18 2026-07-12T22:00:04 60145 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326730 RACHEL BEAZELL 1258.6 2026-07-12T22:00:04 60146 0006187919 2021-12-08T00:00:00 2022 2 652072 Seat Charge 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 601.65 2026-07-12T22:00:04 60147 APV6170313 2021-10-27T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000058022 JASPER COUNTY 22336.66 2026-07-12T22:00:04 60148 APV6158604 2021-10-01T00:00:00 2022 2 547016 SpOp -Household 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 0000001563 VWR INTERNATIONAL 4396.75 2026-07-12T22:00:04 60149 APV6177934 2021-11-08T00:00:00 2022 2 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 542.88 2026-07-12T22:00:04 60150 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396620 ASHLEE M MORRIS 764.15 2026-07-12T22:00:04 60151 0006188839 2021-12-02T00:00:00 2022 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -501.5 2026-07-12T22:00:04 60152 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 148.0 2026-07-12T22:00:04 60153 0006188054 2021-12-08T00:00:00 2022 2 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3.13 2026-07-12T22:00:04 60154 APV6191575 2021-12-07T00:00:00 2022 2 531010 Prof Serv - MGMT 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 0000087019 JP MORGAN CHASE BANK 1500.0 2026-07-12T22:00:04 60155 0006175278 2021-11-04T00:00:00 2022 2 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.8 2026-07-12T22:00:04 60156 APV6165430 2021-10-19T00:00:00 2022 2 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000055009 FOOD FINDERS FOOD BANK INC 7798.0 2026-07-12T22:00:04 60157 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000233633 ANTHONY A BULLARD 421.41 2026-07-12T22:00:04 60158 0006167397 2021-10-22T00:00:00 2022 2 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 23.55 2026-07-12T22:00:04 60159 0006192841 2021-12-01T00:00:00 2022 2 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.02 2026-07-12T22:00:04 60160 APV6160312 2021-10-10T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193876 SOUTH BEND COMM SCHOOL TREAS 59600.3 2026-07-12T22:00:04 60161 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334001 MELISSA WILDRICK 573.12 2026-07-12T22:00:04 60162 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250283 VALERIE DENISE STEWART 623.68 2026-07-12T22:00:04 60163 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249297 MICHAEL BAKER 1192.81 2026-07-12T22:00:04 60164 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341845 LAURA TOBERMAN 674.25 2026-07-12T22:00:04 60165 0006188049 2021-12-08T00:00:00 2022 2 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 972.4 2026-07-12T22:00:04 60166 APV6161946 2021-10-14T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 46 Attorney General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000119208 WEX BANK 2383.67 2026-07-12T22:00:04 60167 0006169139 2021-10-26T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 22.31 2026-07-12T22:00:04 60168 APV6195689 2021-12-14T00:00:00 2022 2 571209 Distrib to local sch FORM 512 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 38330.47 2026-07-12T22:00:04 60169 0006174265 2021-11-01T00:00:00 2022 2 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 49.08 2026-07-12T22:00:04 60170 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363309 CRAIG COOTS 282.75 2026-07-12T22:00:04 60171 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394883 SHAUNA KRYSKI 435.0 2026-07-12T22:00:04 60172 APV6167713 2021-10-22T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000365298 KELLY NESS 216.09 2026-07-12T22:00:04 60173 APV6161428 2021-10-13T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065776 CITY OF CLINTON 4379.06 2026-07-12T22:00:04 60174 APV6197206 2021-12-16T00:00:00 2022 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394982 PRECISION OUTDOORS AND RENTALS 69.72 2026-07-12T22:00:04 60175 APV6194894 2021-12-13T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 25000.0 2026-07-12T22:00:04 60176 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 60177 0006205516 2021-12-31T00:00:00 2022 2 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 2.14 2026-07-12T22:00:04 60178 APV6203190 2021-12-29T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000287598 MELISSA CORUM 52.0 2026-07-12T22:00:04 60179 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328783 GARY PROFITT 157.33 2026-07-12T22:00:04 60180 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378958 TOM MASTERS 978.34 2026-07-12T22:00:04 60181 0006176145 2021-11-03T00:00:00 2022 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.28 2026-07-12T22:00:04 60182 APV6194885 2021-12-13T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000323076 KEITH HARMEYER 1909.64 2026-07-12T22:00:04 60183 0006187918 2021-12-08T00:00:00 2022 2 659262 Virtual Server Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 56.25 2026-07-12T22:00:04 60184 APV6161362 2021-10-12T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000012446 WARREN COUNTY 3.0 2026-07-12T22:00:04 60185 APV6199746 2021-12-21T00:00:00 2022 2 531020 Prof Serv - Media Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000302217 MORPHOTRUST USA LLC 76019.2 2026-07-12T22:00:04 60186 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 60187 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379706 COREY BUTTON 326.25 2026-07-12T22:00:04 60188 0006191456 2021-12-01T00:00:00 2022 2 659290 GIS-Geographic Information Ser 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.69 2026-07-12T22:00:04 60189 0006190635 2021-12-06T00:00:00 2022 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 3.64 2026-07-12T22:00:04 60190 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095104 ST VINCENT'S DAYCARE CNTR 7482.46 2026-07-12T22:00:04 60191 APV6168534 2021-10-25T00:00:00 2022 2 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 Injury Prevention and Control Research and State and Community Based Programs 0000054131 GUIDESOFT INC 3068.8 2026-07-12T22:00:04 60192 APV6162128 2021-10-14T00:00:00 2022 2 531051 Prof Serv-Travel Agency 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000087019 JP MORGAN CHASE BANK 4.1 2026-07-12T22:00:04 60193 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385552 CHERYL D TAYLOR 500.25 2026-07-12T22:00:04 60194 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368247 BETH JOHNSON 404.55 2026-07-12T22:00:04 60195 APV6203937 2021-12-29T00:00:00 2022 2 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000013851 OFFICE DEPOT INC 2.0 2026-07-12T22:00:04 60196 0006191456 2021-12-01T00:00:00 2022 2 539038 Prog Op-Software Licensing 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.01 2026-07-12T22:00:04 60197 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365902 BRANDI WATKINS 891.75 2026-07-12T22:00:04 60198 0006188093 2021-12-01T00:00:00 2022 2 516003 Payroll Social Security 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 180.76 2026-07-12T22:00:04 60199 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 60200 0006192841 2021-12-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.26 2026-07-12T22:00:04 60201 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366182 JASON MAIDEN 261.0 2026-07-12T22:00:04 60202 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000318820 JASON KOLLER 482.09 2026-07-12T22:00:04 60203 0006160983 2021-10-01T00:00:00 2022 2 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.04 2026-07-12T22:00:04 60204 0006192880 2021-12-09T00:00:00 2022 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 5.89 2026-07-12T22:00:04 60205 APC6171151 2021-10-27T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333440 HEIDI THIEME -893.17 2026-07-12T22:00:04 60206 0006178514 2021-11-10T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 9.81 2026-07-12T22:00:04 60207 PAY6198344 2021-12-22T00:00:00 2022 2 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 1.26 2026-07-12T22:00:04 60208 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247356 MICHAEL L SHORT 407.81 2026-07-12T22:00:04 60209 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063597 SOUTHERN INDIANA IMAGING CONSULTANTSPC 25.0 2026-07-12T22:00:04 60210 APV6178835 2021-11-10T00:00:00 2022 2 570010 Grants - Employment Training 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 9188.81 2026-07-12T22:00:04 60211 APV6167713 2021-10-22T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000327894 CHRISTINE WEST 561.83 2026-07-12T22:00:04 60212 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335421 LORRIE WOODS 1346.48 2026-07-12T22:00:04 60213 APV6178765 2021-11-09T00:00:00 2022 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000003712 RUMPKE OF INDIANA INC 112.5 2026-07-12T22:00:04 60214 0006156635 2021-10-08T00:00:00 2022 2 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 443.89 2026-07-12T22:00:04 60215 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277099 REBECCA OWENS 362.52 2026-07-12T22:00:04 60216 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241277 SHANNON DEE MYERS 1170.42 2026-07-12T22:00:04 60217 APV6156992 2021-10-04T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance 0000385035 LIBERTY OF INDIANA CORP 12492.69 2026-07-12T22:00:04 60218 APV6193269 2021-12-09T00:00:00 2022 2 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 0000001581 CARE APPAREL INC 285.25 2026-07-12T22:00:04 60219 APV6183371 2021-11-19T00:00:00 2022 2 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 19524.14 2026-07-12T22:00:04 60220 0006167309 2021-10-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 128159.68 2026-07-12T22:00:04 60221 APV6166149 2021-10-19T00:00:00 2022 2 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 0000367143 DICKINSON FLEET SERVICES 33.22 2026-07-12T22:00:04 60222 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000181861 DAVID W ADAMS SR 642.49 2026-07-12T22:00:04 60223 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268816 PHILLIP HART 533.78 2026-07-12T22:00:04 60224 APV6157793 2021-10-05T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056586 CITY OF RICHMOND INDIANA 40.87 2026-07-12T22:00:04 60225 PAY6178188 2021-11-10T00:00:00 2022 2 517005 Payroll PERF State Share 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 1202.2 2026-07-12T22:00:04 60226 ACC0400001 2021-11-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -510.21 2026-07-12T22:00:04 60227 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228011 JUSTIN ARKKELIN 413.25 2026-07-12T22:00:04 60228 0006167309 2021-10-22T00:00:00 2022 2 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 Environmental Public Health and Emergency Response General Ledger Entry 2.65 2026-07-12T22:00:04 60229 APV6174765 2021-11-03T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000077228 ALEXANDRIA CLERK-TREASURER 14.91 2026-07-12T22:00:04 60230 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000354020 SPRINGS VALLEY HIGH SCHOOL 55720.34 2026-07-12T22:00:04 60231 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377006 MICHAEL KERSCHNER 269.7 2026-07-12T22:00:04 60232 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312063 KIMBERLY LEAP 1835.76 2026-07-12T22:00:04 60233 ACC0500002 2021-11-30T00:00:00 2022 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.44 2026-07-12T22:00:04 60234 ACC0600002 2021-12-31T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 57.18 2026-07-12T22:00:04 60235 APV6202754 2021-12-29T00:00:00 2022 2 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000175321 RONNIE FORMYDUVAL 90.0 2026-07-12T22:00:04 60236 0006191539 2021-12-01T00:00:00 2022 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.09 2026-07-12T22:00:04 60237 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239039 DEMETRIESE GUNN 409.17 2026-07-12T22:00:04 60238 APV6161312 2021-10-12T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 4889.82 2026-07-12T22:00:04 60239 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373127 MICHELE CASEY 369.75 2026-07-12T22:00:04 60240 APV6173838 2021-11-02T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 11000.0 2026-07-12T22:00:04 60241 APV6184246 2021-11-22T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064724 SHELBY COUNTY 30742.62 2026-07-12T22:00:04 60242 APV6182425 2021-11-18T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 377.31 2026-07-12T22:00:04 60243 APV6184202 2021-11-22T00:00:00 2022 2 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 Preventive Health and Health Services Block Grant 0000286021 ERIC NEWLON 380.64 2026-07-12T22:00:04 60244 APV6200511 2021-12-22T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 92.09 2026-07-12T22:00:04 60245 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000089514 COMMUNITY ACTION OF SOUTHERN INDIANA INC 10045.19 2026-07-12T22:00:04 60246 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246688 CAROLYN WATKINS 609.97 2026-07-12T22:00:04 60247 APV6160630 2021-10-12T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 3454.18 2026-07-12T22:00:04 60248 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000063954 BARTHOLOMEW COUNTY 2172.4 2026-07-12T22:00:04 60249 APV6183371 2021-11-19T00:00:00 2022 2 571209 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 47149.71 2026-07-12T22:00:04 60250 0006192842 2021-12-01T00:00:00 2022 2 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture SNAP Fraud Framework Implementation Grant General Ledger Entry 0.11 2026-07-12T22:00:04 60251 APV6179567 2021-11-12T00:00:00 2022 2 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 4934.0 2026-07-12T22:00:04 60252 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302336 MICHAEL KUSSY 609.0 2026-07-12T22:00:04 60253 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355297 SHANNON YATES 108.75 2026-07-12T22:00:04 60254 0006155982 2021-10-08T00:00:00 2022 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 85.36 2026-07-12T22:00:04 60255 0006196135 2021-12-15T00:00:00 2022 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.37 2026-07-12T22:00:04 60256 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193556 VILLAGES OF INDIANA LLC, THE 6208.53 2026-07-12T22:00:04 60257 0006183941 2021-11-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 823.62 2026-07-12T22:00:04 60258 0006172693 2021-10-27T00:00:00 2022 2 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 16.59 2026-07-12T22:00:04 60259 ACC0500002 2021-12-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -17.01 2026-07-12T22:00:04 60260 0006169997 2021-10-27T00:00:00 2022 2 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 13.65 2026-07-12T22:00:04 60261 0006175296 2021-11-04T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 335.11 2026-07-12T22:00:04 60262 APV6169478 2021-10-25T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056400 CITY OF WEST LAFAYETTE 13000.0 2026-07-12T22:00:04 60263 APV6168534 2021-10-25T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054131 GUIDESOFT INC 38727.87 2026-07-12T22:00:04 60264 0006177532 2021-11-09T00:00:00 2022 2 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 619.62 2026-07-12T22:00:04 60265 0006192841 2021-12-01T00:00:00 2022 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 7.22 2026-07-12T22:00:04 60266 0006158960 2021-10-07T00:00:00 2022 2 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 60267 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000395508 LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD 18670.46 2026-07-12T22:00:04 60268 0006166711 2021-10-21T00:00:00 2022 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2.2 2026-07-12T22:00:04 60269 APV6177935 2021-11-09T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000092518 KIPP INDIANAPOLIS INC 10276.23 2026-07-12T22:00:04 60270 0006186301 2021-11-29T00:00:00 2022 2 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 8838.56 2026-07-12T22:00:04 60271 0006192841 2021-12-01T00:00:00 2022 2 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 30.76 2026-07-12T22:00:04 60272 0006160461 2021-10-13T00:00:00 2022 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 7.8 2026-07-12T22:00:04 60273 0006179308 2021-11-12T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 812.51 2026-07-12T22:00:04 60274 APV6156253 2021-10-01T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 2000.0 2026-07-12T22:00:04 60275 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240233 STEPHANIE AND MICHAEL EDDY 413.25 2026-07-12T22:00:04 60276 0006172617 2021-10-22T00:00:00 2022 2 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 143.01 2026-07-12T22:00:04 60277 0006176788 2021-11-08T00:00:00 2022 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 134.91 2026-07-12T22:00:04 60278 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295890 VICTORIA WINCHESTER 1943.8 2026-07-12T22:00:04 60279 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322013 CAROL CLARK 1482.92 2026-07-12T22:00:04 60280 APV6192505 2021-12-08T00:00:00 2022 2 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000357976 JAMIE BLACK 133.38 2026-07-12T22:00:04 60281 0006188045 2021-12-08T00:00:00 2022 2 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 114.0 2026-07-12T22:00:04 60282 0006191456 2021-12-01T00:00:00 2022 2 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 116.25 2026-07-12T22:00:04 60283 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000062065 UNION HOSPITAL INC 296.92 2026-07-12T22:00:04 60284 0006187949 2021-11-30T00:00:00 2022 2 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.03 2026-07-12T22:00:04 60285 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000260308 DEVELOPMENTAL CHILDCARE INC 204.62 2026-07-12T22:00:04 60286 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313987 THOMAS ICE 804.75 2026-07-12T22:00:04 60287 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121157 CASTON SCHL CORP TREASURER 614.0 2026-07-12T22:00:04 60288 0006179353 2021-11-12T00:00:00 2022 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 1232.01 2026-07-12T22:00:04 60289 APV6182474 2021-11-18T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000366286 TROY CASADA 152.79 2026-07-12T22:00:04 60290 0006192341 2021-12-08T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 78.92 2026-07-12T22:00:04 60291 APV6177050 2021-11-08T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000252677 ICF MACRO INC 10000.0 2026-07-12T22:00:04 60292 0006173485 2021-11-02T00:00:00 2022 2 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 1228.5 2026-07-12T22:00:04 60293 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296208 ANGELLA DICKERSON 325.89 2026-07-12T22:00:04 60294 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355795 JENNIFER MIKKA 282.75 2026-07-12T22:00:04 60295 APV6157017 2021-10-04T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 1938.0 2026-07-12T22:00:04 60296 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241512 STEPHANIE J. HINSHAW 818.35 2026-07-12T22:00:04 60297 APV6160312 2021-10-10T00:00:00 2022 2 571209 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 206460.41 2026-07-12T22:00:04 60298 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295987 VICKIE DUNFEE 108.75 2026-07-12T22:00:04 60299 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333882 RECHELLE COE 1595.73 2026-07-12T22:00:04 60300 0006188058 2021-12-08T00:00:00 2022 2 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2737.42 2026-07-12T22:00:04 60301 APV6199100 2021-12-20T00:00:00 2022 2 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 583.21 2026-07-12T22:00:04 60302 APV6163303 2021-10-14T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 152233.54 2026-07-12T22:00:04 60303 APV6164676 2021-10-18T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 55000.0 2026-07-12T22:00:04 60304 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303662 ROGER YOUNG 359.6 2026-07-12T22:00:04 60305 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096483 WOODLAND CHILD DEVELOPMENT CENTER 19441.37 2026-07-12T22:00:04 60306 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327350 SHARECE PHILLIPS 112.37 2026-07-12T22:00:04 60307 APV6184205 2021-11-22T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 60308 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097644 NEW BEGINNINGS 3023.19 2026-07-12T22:00:04 60309 0006174286 2021-11-03T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 60310 0006174265 2021-11-01T00:00:00 2022 2 599030 AdmOp-Legal Ads 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.23 2026-07-12T22:00:04 60311 0006160463 2021-10-01T00:00:00 2022 2 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 442.57 2026-07-12T22:00:04 60312 0006172732 2021-11-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 3.95 2026-07-12T22:00:04 60313 APV6199100 2021-12-20T00:00:00 2022 2 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 3520.99 2026-07-12T22:00:04 60314 0006205516 2021-12-31T00:00:00 2022 2 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 50.9 2026-07-12T22:00:04 60315 0006190635 2021-12-06T00:00:00 2022 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 2.31 2026-07-12T22:00:04 60316 APV6157793 2021-10-05T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000008175 CITY OF MADISON 18.82 2026-07-12T22:00:04 60317 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325808 COURTNEY WEYER 217.5 2026-07-12T22:00:04 60318 0006192842 2021-12-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 12.58 2026-07-12T22:00:04 60319 0006160983 2021-10-01T00:00:00 2022 2 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 404.9 2026-07-12T22:00:04 60320 PAY6178164 2021-11-10T00:00:00 2022 2 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 110891.99 2026-07-12T22:00:04 60321 0006181385 2021-11-17T00:00:00 2022 2 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Enhanced Training and Services to End Violence and Abuse of Women Later in Life General Ledger Entry 33.79 2026-07-12T22:00:04 60322 APV6194032 2021-12-10T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389477 MAGEN IDLEWINE 469.59 2026-07-12T22:00:04 60323 0006192841 2021-12-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.23 2026-07-12T22:00:04 60324 EXV6199995 2021-12-14T00:00:00 2022 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.38 2026-07-12T22:00:04 60325 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363900 MAUREEN EKLUND 224.75 2026-07-12T22:00:04 60326 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304276 HOLLY LANGE 112.37 2026-07-12T22:00:04 60327 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068037 NORTON KINGS DAUGHTERS HEALTH 33.0 2026-07-12T22:00:04 60328 APV6181658 2021-11-17T00:00:00 2022 2 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000311057 MATTHEW MAHER 75.0 2026-07-12T22:00:04 60329 0006185614 2021-11-30T00:00:00 2022 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 16.35 2026-07-12T22:00:04 60330 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000281124 WAYNE PFETTSCHER 469.58 2026-07-12T22:00:04 60331 0006167318 2021-10-22T00:00:00 2022 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Harold Rogers Prescription Drug Monitoring Program General Ledger Entry 1.15 2026-07-12T22:00:04 60332 0006156610 2021-10-08T00:00:00 2022 2 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 146.9 2026-07-12T22:00:04 60333 APV6171136 2021-10-28T00:00:00 2022 2 599026 AdmOp-Dues & Subscriptions 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000115190 COUNCIL OF STATE ADMIN OF VOC REHAB 25346.1 2026-07-12T22:00:04 60334 0006164437 2021-10-01T00:00:00 2022 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.35 2026-07-12T22:00:04 60335 0006191456 2021-12-01T00:00:00 2022 2 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.96 2026-07-12T22:00:04 60336 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 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 1083.09 2026-07-12T22:00:04 60337 APV6187464 2021-11-30T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282527 RAYMOND BROOKS 141.38 2026-07-12T22:00:04 60338 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367023 CORTNIE ANDERSON 404.55 2026-07-12T22:00:04 60339 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 60340 0006170731 2021-10-28T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 826.28 2026-07-12T22:00:04 60341 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000169971 DEBRA LEWIS 545.56 2026-07-12T22:00:04 60342 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362512 TERESA SKAGGS 404.55 2026-07-12T22:00:04 60343 0006183941 2021-11-22T00:00:00 2022 2 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 1.49 2026-07-12T22:00:04 60344 0006191456 2021-12-01T00:00:00 2022 2 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 63.48 2026-07-12T22:00:04 60345 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 60346 APV6199821 2021-12-21T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000020783 USI CONSULTANT, INC 1471.27 2026-07-12T22:00:04 60347 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318592 JILL WILLIAMS 1376.15 2026-07-12T22:00:04 60348 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120744 ST JOHN'S LUTHERAN SCHOOL WHITECREEK 4662.9 2026-07-12T22:00:04 60349 0006181366 2021-11-17T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 26666.55 2026-07-12T22:00:04 60350 APV6159203 2021-10-07T00:00:00 2022 2 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children 0000054131 GUIDESOFT INC 2356.5 2026-07-12T22:00:04 60351 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342780 JILLARY FREESE 1004.85 2026-07-12T22:00:04 60352 APV6184319 2021-11-19T00:00:00 2022 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062069 CENTRAL RAILROAD OF INDIANAPOLIS 3779.3 2026-07-12T22:00:04 60353 0006172470 2021-10-31T00:00:00 2022 2 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 702.79 2026-07-12T22:00:04 60354 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354936 THERESA HURRLE 217.5 2026-07-12T22:00:04 60355 APV6159885 2021-10-07T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 216707.44 2026-07-12T22:00:04 60356 0006191456 2021-12-01T00:00:00 2022 2 531049 Prof Serv-InfoProcCon-Software 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.08 2026-07-12T22:00:04 60357 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241273 MARY KAY SCHRIVER 1797.5 2026-07-12T22:00:04 60358 APV6173785 2021-11-02T00:00:00 2022 2 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000068084 CRESCENT ELECTRIC SUPPLY COMPANY 791.58 2026-07-12T22:00:04 60359 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248919 SEAN MIKEWORTH 409.18 2026-07-12T22:00:04 60360 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387174 AARON JOSHUA LINDBURGH 1619.94 2026-07-12T22:00:04 60361 0006172574 2021-11-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 6.0 2026-07-12T22:00:04 60362 0006187947 2021-11-30T00:00:00 2022 2 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.15 2026-07-12T22:00:04 60363 APV6167676 2021-10-22T00:00:00 2022 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000173662 MARK A. RUIZ 2088.0 2026-07-12T22:00:04 60364 0006163032 2021-10-15T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1359960.48 2026-07-12T22:00:04 60365 0006203649 2021-12-30T00:00:00 2022 2 575100 Tuition & Scholarships 22 Supreme Court Admin Grants Education Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 0.0 2026-07-12T22:00:04 60366 APV6202208 2021-12-28T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401169 LAURA ANNE SPROAT SIKORSKI 290.0 2026-07-12T22:00:04 60367 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000194498 TERRI L. HICKS 2274.83 2026-07-12T22:00:04 60368 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307191 DAVID LAKES 247.23 2026-07-12T22:00:04 60369 APV6197973 2021-12-17T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 0.0 2026-07-12T22:00:04 60370 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394006 APRIL TAYLOR 449.5 2026-07-12T22:00:04 60371 APV6168649 2021-10-24T00:00:00 2022 2 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 1688.33 2026-07-12T22:00:04 60372 APV6191910 2021-12-07T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 77859.72 2026-07-12T22:00:04 60373 APV6158561 2021-10-06T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061424 CITY OF NORTH VERNON 4901.14 2026-07-12T22:00:04 60374 0006191456 2021-12-01T00:00:00 2022 2 659213 Mainframe - Batch / System 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1872.5 2026-07-12T22:00:04 60375 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000106107 TRADERS POINT CHRISTIAN SCHOOLS INC 29194.94 2026-07-12T22:00:04 60376 APV6175625 2021-11-04T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 77506.21 2026-07-12T22:00:04 60377 APV6174920 2021-11-03T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060817 TOWN OF ROCKVILLE -7804.8 2026-07-12T22:00:04 60378 APV6160679 2021-10-12T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 17000.0 2026-07-12T22:00:04 60379 0006188022 2021-12-08T00:00:00 2022 2 652137 Telephone - Remote 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 35.5 2026-07-12T22:00:04 60380 0006167430 2021-10-22T00:00:00 2022 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.41 2026-07-12T22:00:04 60381 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395551 JACQUELINE N CLINE 973.39 2026-07-12T22:00:04 60382 0006167309 2021-10-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1227.72 2026-07-12T22:00:04 60383 0006192852 2021-12-09T00:00:00 2022 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 11.5 2026-07-12T22:00:04 60384 ACC0500002 2021-12-01T00:00:00 2022 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry -2.52 2026-07-12T22:00:04 60385 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247765 ANNA MICHELLE LEIS 556.48 2026-07-12T22:00:04 60386 0006191456 2021-12-01T00:00:00 2022 2 547026 SpOp-Awards & Gifts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 51.2 2026-07-12T22:00:04 60387 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 60388 PAY6168981 2021-10-27T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 45.0 2026-07-12T22:00:04 60389 0006185592 2021-11-30T00:00:00 2022 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 1.74 2026-07-12T22:00:04 60390 APV6173943 2021-11-02T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053326 CITY OF TELL CITY 12327.32 2026-07-12T22:00:04 60391 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121964 M.S.D. PIKE TWP TREASURER 39755.77 2026-07-12T22:00:04 60392 EXV6195121 2021-12-13T00:00:00 2022 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 98.67 2026-07-12T22:00:04 60393 0006191456 2021-12-01T00:00:00 2022 2 659211 Tape Accesses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4884.81 2026-07-12T22:00:04 60394 0006163042 2021-10-13T00:00:00 2022 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 234.47 2026-07-12T22:00:04 60395 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 60396 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095180 YOUNG MENS CHRISTIAN ASSOCIATION 261.04 2026-07-12T22:00:04 60397 0006172617 2021-10-22T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 2.02 2026-07-12T22:00:04 60398 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193528 PERU COMM SCHOOL TREASURER 118175.63 2026-07-12T22:00:04 60399 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353266 MARY STONEBRAKER 67.42 2026-07-12T22:00:04 60400 APV6180917 2021-11-16T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000314636 KERRI SUHR 64.0 2026-07-12T22:00:04 60401 0006155967 2021-10-08T00:00:00 2022 2 659304 Cyber Security-Baseline 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 151.74 2026-07-12T22:00:04 60402 EXV6183586 2021-11-18T00:00:00 2022 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 217.62 2026-07-12T22:00:04 60403 APV6167774 2021-10-22T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052713 INDIANA GAS COMPANY INC 43.92 2026-07-12T22:00:04 60404 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 84.0 2026-07-12T22:00:04 60405 0006202032 2021-12-31T00:00:00 2022 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 95.17 2026-07-12T22:00:04 60406 0006172470 2021-10-31T00:00:00 2022 2 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.67 2026-07-12T22:00:04 60407 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382471 STEPHANIE LYNN HARDY 1053.18 2026-07-12T22:00:04 60408 0006191456 2021-12-01T00:00:00 2022 2 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.67 2026-07-12T22:00:04 60409 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341460 JANET HELTON 157.33 2026-07-12T22:00:04 60410 APV6194885 2021-12-13T00:00:00 2022 2 580112 Adoption Support - 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Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services John H. 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and Families Dept of Health and Human Services Adoption Assistance 0000288308 DIANE CLAY 404.55 2026-07-12T22:00:04 60442 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 60443 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 60444 0006176110 2021-11-05T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care Mandatory and 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HR Service Fees 498 FSSA Aging Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.05 2026-07-12T22:00:04 60491 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296559 JANET PLUMLEY 277.35 2026-07-12T22:00:04 60492 APV6193260 2021-12-09T00:00:00 2022 2 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000013851 OFFICE DEPOT INC 35.51 2026-07-12T22:00:04 60493 0006192841 2021-12-01T00:00:00 2022 2 652078 Instant Messaging 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.08 2026-07-12T22:00:04 60494 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 60495 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342128 DESEREE TROY 337.12 2026-07-12T22:00:04 60496 0006191456 2021-12-01T00:00:00 2022 2 659262 Virtual Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.41 2026-07-12T22:00:04 60497 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363359 LINDA WILSON 44.95 2026-07-12T22:00:04 60498 APV6166930 2021-10-21T00:00:00 2022 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000370604 JUSTIN MEYERS 82.68 2026-07-12T22:00:04 60499 0006167309 2021-10-22T00:00:00 2022 2 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 Viral Hepatitis Prevention and Control General Ledger Entry 10.38 2026-07-12T22:00:04 60500 APV6180888 2021-11-16T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060346 CITY OF HARTFORD CITY 154.69 2026-07-12T22:00:04 60501 EXV6203422 2021-12-29T00:00:00 2022 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 147.81 2026-07-12T22:00:04 60502 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268488 ROBERT RHODES 108.75 2026-07-12T22:00:04 60503 APV6163246 2021-10-15T00:00:00 2022 2 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 573.53 2026-07-12T22:00:04 60504 0006184823 2021-11-24T00:00:00 2022 2 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 1822.09 2026-07-12T22:00:04 60505 0006192842 2021-12-01T00:00:00 2022 2 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 14.2 2026-07-12T22:00:04 60506 APV6194839 2021-12-13T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000293055 DOREL ROGOZEA 102.53 2026-07-12T22:00:04 60507 APV6170230 2021-10-27T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 710.76 2026-07-12T22:00:04 60508 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120618 S ADAMS SCHOOLS TREASURER 614.0 2026-07-12T22:00:04 60509 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356553 AMANDA TATOMIROVICH 485.24 2026-07-12T22:00:04 60510 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 60511 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 60512 APV6166979 2021-10-21T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants 0000077451 INTERLOCAL ASSOCIATION 12608.16 2026-07-12T22:00:04 60513 0006172731 2021-11-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 60514 0006202667 2021-12-29T00:00:00 2022 2 534051 Sec & Sfty - Sec System 44 Protection Advocacy Svcs Comm Contractual Services Security and Safety Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 67.67 2026-07-12T22:00:04 60515 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358317 JODI CATTERSON 449.5 2026-07-12T22:00:04 60516 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319198 ANDREW YOUNG 282.75 2026-07-12T22:00:04 60517 0006198714 2021-12-22T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 18.09 2026-07-12T22:00:04 60518 0006167430 2021-10-22T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -53.15 2026-07-12T22:00:04 60519 APV6170253 2021-10-27T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000051009 OWEN COUNTY 1649.97 2026-07-12T22:00:04 60520 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357756 TINA BENAVIDEZ 449.5 2026-07-12T22:00:04 60521 APV6190950 2021-12-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000372688 RENIA MALDONADO 359.62 2026-07-12T22:00:04 60522 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308119 MICHELLE RIMELSPACH 674.25 2026-07-12T22:00:04 60523 0006170725 2021-10-13T00:00:00 2022 2 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 60524 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349328 DONNA RILEY 112.38 2026-07-12T22:00:04 60525 0006186371 2021-11-29T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 12029.77 2026-07-12T22:00:04 60526 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387663 NATALIE KAY BREWER 692.91 2026-07-12T22:00:04 60527 0006174299 2021-11-01T00:00:00 2022 2 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 182.25 2026-07-12T22:00:04 60528 0006190616 2021-12-06T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 204354.0 2026-07-12T22:00:04 60529 0006172470 2021-10-31T00:00:00 2022 2 541010 Mot Veh Ex - Parts & Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 116.21 2026-07-12T22:00:04 60530 0006155934 2021-10-08T00:00:00 2022 2 652151 800# Service 210 Insurance Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 51.89 2026-07-12T22:00:04 60531 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276221 CHANDA PETERSON 413.25 2026-07-12T22:00:04 60532 0006176142 2021-11-05T00:00:00 2022 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 60533 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121968 BEECH GROVE CITY SCHOOL TREAS 3063.0 2026-07-12T22:00:04 60534 APV6201456 2021-12-27T00:00:00 2022 2 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 0000247428 INDIANA NATURAL RESOURCES FDTN 165.0 2026-07-12T22:00:04 60535 0006188770 2021-12-02T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 67818.0 2026-07-12T22:00:04 60536 APV6177895 2021-11-09T00:00:00 2022 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000097103 LIFESPAN RESOURCES INC 16002.62 2026-07-12T22:00:04 60537 0006192841 2021-12-01T00:00:00 2022 2 531051 Prof Serv-Travel Agency 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.1 2026-07-12T22:00:04 60538 APV6173838 2021-11-02T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000004796 INDIANA UNIV 5552.0 2026-07-12T22:00:04 60539 0006183941 2021-11-22T00:00:00 2022 2 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 21.63 2026-07-12T22:00:04 60540 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295398 WINNIE SHABA 762.35 2026-07-12T22:00:04 60541 0006176145 2021-11-03T00:00:00 2022 2 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 29.26 2026-07-12T22:00:04 60542 APV6197223 2021-12-16T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 308.0 2026-07-12T22:00:04 60543 0006186301 2021-11-29T00:00:00 2022 2 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 1760.68 2026-07-12T22:00:04 60544 APV6156192 2021-10-01T00:00:00 2022 2 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 4312.69 2026-07-12T22:00:04 60545 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258246 ELOISE LYONS 224.75 2026-07-12T22:00:04 60546 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354401 TIMOTHY ALIFF 652.5 2026-07-12T22:00:04 60547 PAY6178157 2021-11-10T00:00:00 2022 2 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 43.26 2026-07-12T22:00:04 60548 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360489 DENEEN NAILER 478.5 2026-07-12T22:00:04 60549 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331035 DORENA MULLINS 740.58 2026-07-12T22:00:04 60550 APV6182587 2021-11-18T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063595 HANCOCK COUNTY TREASURER 12400.28 2026-07-12T22:00:04 60551 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256889 LYNN M SOIKE 842.81 2026-07-12T22:00:04 60552 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000344468 CORNERSTONE DAYCARE LEARNING CENTER 2328.91 2026-07-12T22:00:04 60553 0006187985 2021-12-01T00:00:00 2022 2 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 -355.54 2026-07-12T22:00:04 60554 0006196135 2021-12-15T00:00:00 2022 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 3018.81 2026-07-12T22:00:04 60555 APV6199710 2021-12-21T00:00:00 2022 2 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 National and State Tobacco Control Program 0000358736 ANDREW DERRY 54.21 2026-07-12T22:00:04 60556 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110613 CLINE AVE FELLOWSHIP CHURCH 1844.73 2026-07-12T22:00:04 60557 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381420 DONNA HAYGOOD 587.25 2026-07-12T22:00:04 60558 ACC0300001 2021-10-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -23489.08 2026-07-12T22:00:04 60559 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 60560 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359106 STEVEN WILSLEF 326.25 2026-07-12T22:00:04 60561 0006186301 2021-11-29T00:00:00 2022 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 0.96 2026-07-12T22:00:04 60562 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314034 STEVEN CULLEY 391.5 2026-07-12T22:00:04 60563 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373883 LYDIA ADAMS 269.7 2026-07-12T22:00:04 60564 0006202569 2021-12-29T00:00:00 2022 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5927.0 2026-07-12T22:00:04 60565 0006179353 2021-11-12T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 30.0 2026-07-12T22:00:04 60566 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318067 JAROD FRY 326.25 2026-07-12T22:00:04 60567 0006181483 2021-11-01T00:00:00 2022 2 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 -3683.97 2026-07-12T22:00:04 60568 0006191456 2021-12-01T00:00:00 2022 2 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 40.09 2026-07-12T22:00:04 60569 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254609 KIMBERLY K SCHREYER 409.17 2026-07-12T22:00:04 60570 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 507545.59 2026-07-12T22:00:04 60571 0006158960 2021-10-07T00:00:00 2022 2 652137 Telephone - Remote 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 60572 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277976 ANDREA WIMMER 202.28 2026-07-12T22:00:04 60573 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280011 STEFANIE HARPER 1281.07 2026-07-12T22:00:04 60574 0006192842 2021-12-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 4.56 2026-07-12T22:00:04 60575 0006192930 2021-12-09T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 64.12 2026-07-12T22:00:04 60576 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296279 HEATHER JACKSON 460.06 2026-07-12T22:00:04 60577 0006194463 2021-12-13T00:00:00 2022 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 60578 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 438.0 2026-07-12T22:00:04 60579 APV6159228 2021-10-07T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 495 Environmental Management Contractual 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Services Adoption Assistance 0000293488 PATRICIA NEWTON 1258.6 2026-07-12T22:00:04 60583 APV6169463 2021-10-26T00:00:00 2022 2 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 0000371925 PHILLIP KACMAR 90.89 2026-07-12T22:00:04 60584 0006172683 2021-11-08T00:00:00 2022 2 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 4.98 2026-07-12T22:00:04 60585 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326258 SHAUNA DAVIS 1910.37 2026-07-12T22:00:04 60586 APV6177890 2021-11-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services 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Ground Transpt 800 Transportation Administrative and Operating Expenses Out of State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 57.89 2026-07-12T22:00:04 60663 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321488 HEATHER VANCE 359.6 2026-07-12T22:00:04 60664 0006156737 2021-10-04T00:00:00 2022 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry -176.58 2026-07-12T22:00:04 60665 0006172578 2021-11-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 30.0 2026-07-12T22:00:04 60666 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366119 AARON ESPER 404.55 2026-07-12T22:00:04 60667 0006186301 2021-11-29T00:00:00 2022 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 5.3 2026-07-12T22:00:04 60668 APV6161262 2021-10-13T00:00:00 2022 2 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000331407 AIM MEDIA INDIANA OPERATING LLC 343.16 2026-07-12T22:00:04 60669 APV6161363 2021-10-13T00:00:00 2022 2 570010 Grants - 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Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000119208 WEX BANK 113.94 2026-07-12T22:00:04 60675 APV6203114 2021-12-29T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363014 CYLER SARAH 638.0 2026-07-12T22:00:04 60676 0006166672 2021-10-21T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 14.74 2026-07-12T22:00:04 60677 0006167430 2021-10-22T00:00:00 2022 2 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 0.06 2026-07-12T22:00:04 60678 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 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 891.35 2026-07-12T22:00:04 60679 0006187182 2021-11-30T00:00:00 2022 2 599030 AdmOp-Legal Ads 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 60680 APV6159159 2021-10-07T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 84.94 2026-07-12T22:00:04 60681 APV6167774 2021-10-22T00:00:00 2022 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 174752.85 2026-07-12T22:00:04 60682 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000227684 SHANA SCOGGINS 545.56 2026-07-12T22:00:04 60683 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. 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PIKE TWP TREASURER 20565.74 2026-07-12T22:00:04 60697 APV6190152 2021-12-03T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000249850 CALCAR PAVING 213849.41 2026-07-12T22:00:04 60698 0006170731 2021-10-28T00:00:00 2022 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 21708.61 2026-07-12T22:00:04 60699 APV6166930 2021-10-21T00:00:00 2022 2 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000390483 JOSEPH RYAN 14.93 2026-07-12T22:00:04 60700 APV6187432 2021-11-30T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 60701 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377171 BRITTANY PRAWAT 224.75 2026-07-12T22:00:04 60702 0006166711 2021-10-21T00:00:00 2022 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 4.05 2026-07-12T22:00:04 60703 APV6163304 2021-10-15T00:00:00 2022 2 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000379312 ENERGY TRANSFER OPERATING LP 70311.18 2026-07-12T22:00:04 60704 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327479 ERIC BOLIN 157.32 2026-07-12T22:00:04 60705 APV6170247 2021-10-27T00:00:00 2022 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants 0000058022 JASPER COUNTY 6500.0 2026-07-12T22:00:04 60706 0006188045 2021-12-08T00:00:00 2022 2 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 2026-07-12T22:00:04 60707 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121970 SPEEDWAY CITY SCHOOL TREASURER 143271.4 2026-07-12T22:00:04 60708 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360655 KARRIE MANN 224.75 2026-07-12T22:00:04 60709 APV6199775 2021-12-21T00:00:00 2022 2 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000274353 GATEWAY WOODS FAMILY SERVICES INC 19268.05 2026-07-12T22:00:04 60710 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323570 KATHY FRANKLIN 134.85 2026-07-12T22:00:04 60711 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261443 ERIC CHUPP 407.81 2026-07-12T22:00:04 60712 0006196101 2021-12-08T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3180.35 2026-07-12T22:00:04 60713 0006155982 2021-10-08T00:00:00 2022 2 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 578.12 2026-07-12T22:00:04 60714 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309378 KAYLA FOSTER 2225.02 2026-07-12T22:00:04 60715 0006187992 2021-12-01T00:00:00 2022 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 599.72 2026-07-12T22:00:04 60716 0006198714 2021-12-22T00:00:00 2022 2 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 1474.32 2026-07-12T22:00:04 60717 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 60718 APV6190960 2021-12-06T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000077451 INTERLOCAL ASSOCIATION 42500.0 2026-07-12T22:00:04 60719 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167996 NORMA FLORENCE 954.74 2026-07-12T22:00:04 60720 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310858 GEROLD ORTIZ 369.75 2026-07-12T22:00:04 60721 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247909 KEVEN WALTERS 739.5 2026-07-12T22:00:04 60722 APV6167774 2021-10-22T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000298292 PACIFIC PAINTING CO INC 433770.52 2026-07-12T22:00:04 60723 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 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 4169.74 2026-07-12T22:00:04 60724 APV6184208 2021-11-22T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000090328 INTERSECT INC 9000.0 2026-07-12T22:00:04 60725 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193716 M.S.D. BOONE TOWNSHIP 120643.93 2026-07-12T22:00:04 60726 APV6179599 2021-11-12T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000353905 MELISSA CAMPBELL 696.0 2026-07-12T22:00:04 60727 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244083 BERTHA M COOK 1063.14 2026-07-12T22:00:04 60728 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 60729 0006191456 2021-12-01T00:00:00 2022 2 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.45 2026-07-12T22:00:04 60730 0006178506 2021-11-10T00:00:00 2022 2 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 664.47 2026-07-12T22:00:04 60731 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354149 SCOTT MCCARTY 337.12 2026-07-12T22:00:04 60732 0006190612 2021-12-06T00:00:00 2022 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 5286.17 2026-07-12T22:00:04 60733 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000189935 BRENDA K KENNY 337.12 2026-07-12T22:00:04 60734 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 60735 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 60736 APV6159637 2021-10-08T00:00:00 2022 2 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000064020 CARROLL COUNTY 60000.0 2026-07-12T22:00:04 60737 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301551 LOIS CURTIS 280.94 2026-07-12T22:00:04 60738 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278387 MICHELLE WARREN 314.65 2026-07-12T22:00:04 60739 0006174299 2021-11-01T00:00:00 2022 2 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 13.35 2026-07-12T22:00:04 60740 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339734 FRANCHESCA PRAMUK 337.13 2026-07-12T22:00:04 60741 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384524 KELLY L HANSEN 326.25 2026-07-12T22:00:04 60742 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357057 MONTANA ROBERTS 413.25 2026-07-12T22:00:04 60743 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325049 MONIQUE LYNCH 674.25 2026-07-12T22:00:04 60744 APV6185809 2021-11-24T00:00:00 2022 2 521006 Telecom -TelephoneLongDistance 210 Insurance Utilities Telecommunications Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000393925 AMERICA VOICE MAIL 51.39 2026-07-12T22:00:04 60745 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297554 JOHN BETHARDS 413.25 2026-07-12T22:00:04 60746 APV6177803 2021-11-09T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060710 CITY OF WASHINGTON 889.55 2026-07-12T22:00:04 60747 0006191456 2021-12-01T00:00:00 2022 2 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 400.53 2026-07-12T22:00:04 60748 0006172663 2021-11-01T00:00:00 2022 2 547141 SpOp - Manuf - Chemical 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.01 2026-07-12T22:00:04 60749 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000121091 FAYETTE CTY SCHL CORP TREAS 1749.48 2026-07-12T22:00:04 60750 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237638 RICHARD AND LISA WIEST 545.55 2026-07-12T22:00:04 60751 APV6180015 2021-11-15T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000156181 SARAH E. BOWMAN-KOLACKI 175.0 2026-07-12T22:00:04 60752 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102051 WEE CARE CHILD DEVELOPMET LTD 327.08 2026-07-12T22:00:04 60753 0006198714 2021-12-22T00:00:00 2022 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 10.54 2026-07-12T22:00:04 60754 0006202031 2021-12-31T00:00:00 2022 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 58.75 2026-07-12T22:00:04 60755 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371030 PAULA HARTMAN 224.75 2026-07-12T22:00:04 60756 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295943 BRENDA BOOROM 224.75 2026-07-12T22:00:04 60757 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 60758 0006174361 2021-11-03T00:00:00 2022 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry -4726.45 2026-07-12T22:00:04 60759 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 60760 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299964 RODNEY HARMON 404.55 2026-07-12T22:00:04 60761 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365102 MIKKI COBURN 282.75 2026-07-12T22:00:04 60762 INV6179069 2021-11-10T00:00:00 2022 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 43.55 2026-07-12T22:00:04 60763 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314618 MARJORIE TERRELL 764.15 2026-07-12T22:00:04 60764 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353097 STEPHANIE GRABER 224.75 2026-07-12T22:00:04 60765 0006169300 2021-10-27T00:00:00 2022 2 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 179.56 2026-07-12T22:00:04 60766 APV6156943 2021-10-01T00:00:00 2022 2 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 2026-07-12T22:00:04 60767 APV6196407 2021-12-15T00:00:00 2022 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000284935 TRI TOWNSHIP CONSOLIDATED SCHOOL CORP 32739.14 2026-07-12T22:00:04 60768 0006160975 2021-10-13T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 328.74 2026-07-12T22:00:04 60769 0006160461 2021-10-13T00:00:00 2022 2 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 5064.9 2026-07-12T22:00:04 60770 APV6177103 2021-11-08T00:00:00 2022 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000096409 REAL SERVICES INC 33412.23 2026-07-12T22:00:04 60771 0006187221 2021-11-24T00:00:00 2022 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1113.04 2026-07-12T22:00:04 60772 APV6197223 2021-12-16T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 60773 APV6168649 2021-10-24T00:00:00 2022 2 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 495.39 2026-07-12T22:00:04 60774 PAY6168947 2021-10-27T00:00:00 2022 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 0.67 2026-07-12T22:00:04 60775 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387165 JARED EMMONS 655.58 2026-07-12T22:00:04 60776 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239081 RICHARD HUSKY 407.81 2026-07-12T22:00:04 60777 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092965 AYS INC 5566.0 2026-07-12T22:00:04 60778 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391373 VERNELL JOHNSON 449.5 2026-07-12T22:00:04 60779 APV6198941 2021-12-20T00:00:00 2022 2 541006 Mot Veh Ex - Oil Grease Fluid 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000098326 RIGHT AUTO PARTS 241.89 2026-07-12T22:00:04 60780 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000101626 NOAH'S ARK DAYCARE CENTER, INC 1494.03 2026-07-12T22:00:04 60781 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101626 NOAH'S ARK DAYCARE CENTER, INC 2480.8 2026-07-12T22:00:04 60782 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 60783 APV6175593 2021-11-04T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000001045 ASPIRE INDIANA INC 118991.95 2026-07-12T22:00:04 60784 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238986 JEFFREY JONES 991.8 2026-07-12T22:00:04 60785 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243442 RENEE CAMPBELL 407.81 2026-07-12T22:00:04 60786 0006192880 2021-12-09T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 32.46 2026-07-12T22:00:04 60787 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340498 RAYNA BYARS 157.32 2026-07-12T22:00:04 60788 APV6165391 2021-10-19T00:00:00 2022 2 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 130.0 2026-07-12T22:00:04 60789 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000295284 BILLIE WHITE 634.44 2026-07-12T22:00:04 60790 0006183941 2021-11-22T00:00:00 2022 2 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 9.86 2026-07-12T22:00:04 60791 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000234032 KATHLEEN S DILLON 606.82 2026-07-12T22:00:04 60792 0006201134 2021-12-27T00:00:00 2022 2 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 5857.61 2026-07-12T22:00:04 60793 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359765 BRENDA WILSON 483.21 2026-07-12T22:00:04 60794 APV6170263 2021-10-27T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000071441 AFFILIATED SERVICE PROVIDERS 84739.0 2026-07-12T22:00:04 60795 PAY6198352 2021-12-22T00:00:00 2022 2 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 773.29 2026-07-12T22:00:04 60796 0006161858 2021-10-14T00:00:00 2022 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -931.28 2026-07-12T22:00:04 60797 0006179264 2021-11-12T00:00:00 2022 2 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 85.92 2026-07-12T22:00:04 60798 APV6200351 2021-12-21T00:00:00 2022 2 521002 Telecom -TelephoneLocalService 44 Protection Advocacy Svcs Comm Utilities Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000050030 SBC 38.99 2026-07-12T22:00:04 60799 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383832 JOHN CHARLES SHEPHERD 449.5 2026-07-12T22:00:04 60800 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 10491.0 2026-07-12T22:00:04 60801 0006161896 2021-10-14T00:00:00 2022 2 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 60802 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362156 RACHEL EDWARDS 1419.75 2026-07-12T22:00:04 60803 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000230547 JUST BE KIDS LEARNING CENTER 7541.48 2026-07-12T22:00:04 60804 0006172691 2021-11-08T00:00:00 2022 2 659266 Database Hosting 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2714.43 2026-07-12T22:00:04 60805 APV6178756 2021-11-10T00:00:00 2022 2 531063 Prof Serv-Research Conslt 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Small Business Administration Small Business Administration Small Business Development Centers 0000391711 PENNY TRACKER LLC 3932.5 2026-07-12T22:00:04 60806 0006172804 2021-11-08T00:00:00 2022 2 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 196.7 2026-07-12T22:00:04 60807 0006191456 2021-12-01T00:00:00 2022 2 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 869.64 2026-07-12T22:00:04 60808 0006166711 2021-10-21T00:00:00 2022 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 3.89 2026-07-12T22:00:04 60809 0006192841 2021-12-01T00:00:00 2022 2 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.06 2026-07-12T22:00:04 60810 0006156727 2021-10-04T00:00:00 2022 2 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 23.25 2026-07-12T22:00:04 60811 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102374 WEE CARECHILD DEVELOPMENT 2872.33 2026-07-12T22:00:04 60812 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 60813 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 60814 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000253561 JEREMY D WISE 482.09 2026-07-12T22:00:04 60815 APV6166199 2021-10-19T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000021225 FASTENAL COMPANY 4129.87 2026-07-12T22:00:04 60816 APV6177036 2021-11-08T00:00:00 2022 2 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 0000351421 DISA INDIANA LLC -163.87 2026-07-12T22:00:04 60817 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299964 RODNEY HARMON 404.55 2026-07-12T22:00:04 60818 0006170729 2021-10-31T00:00:00 2022 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 365.07 2026-07-12T22:00:04 60819 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376892 JANICE PIERCE 1438.17 2026-07-12T22:00:04 60820 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331599 CLAIRE COONS 337.12 2026-07-12T22:00:04 60821 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295392 JOYCE BANKS 304.5 2026-07-12T22:00:04 60822 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238297 TIMOTHY ZELTEN 1451.16 2026-07-12T22:00:04 60823 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272635 NATHANIEL WARNELL 842.81 2026-07-12T22:00:04 60824 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295857 TODD DESMOND 217.5 2026-07-12T22:00:04 60825 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313035 ANNETTE SULLIVAN 303.42 2026-07-12T22:00:04 60826 0006174266 2021-11-01T00:00:00 2022 2 659263 Dedicated Systems Admin Sup 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 21.06 2026-07-12T22:00:04 60827 0006166617 2021-10-21T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -183669.82 2026-07-12T22:00:04 60828 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000101815 NEW DIRECTION CHURCH 516.36 2026-07-12T22:00:04 60829 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257765 JANET MARIE JEFFRIES 407.82 2026-07-12T22:00:04 60830 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331761 JULIE CLIDINST 43.5 2026-07-12T22:00:04 60831 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329994 JOANNA GOLANDO 702.79 2026-07-12T22:00:04 60832 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354874 TARA WHIPPLE 1488.44 2026-07-12T22:00:04 60833 APV6166214 2021-10-20T00:00:00 2022 2 538922 Const -BuildRepair-HVAC&Plumb 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor Unemployment Insurance 0000211150 AMS MECHANICAL SERVICES LLC 572.82 2026-07-12T22:00:04 60834 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 308.0 2026-07-12T22:00:04 60835 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib 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 3921.55 2026-07-12T22:00:04 60836 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337626 SHAWN GLENN 561.88 2026-07-12T22:00:04 60837 APV6187462 2021-11-30T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 105.83 2026-07-12T22:00:04 60838 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338706 STACY LAMB 909.57 2026-07-12T22:00:04 60839 APV6181632 2021-11-17T00:00:00 2022 2 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059123 GANNETT SATELLITE INFORMATION NETWORK 61.6 2026-07-12T22:00:04 60840 0006180635 2021-11-10T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 19.91 2026-07-12T22:00:04 60841 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365290 CHRISTOPHER SCHERGER 217.5 2026-07-12T22:00:04 60842 0006156646 2021-10-08T00:00:00 2022 2 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2.4 2026-07-12T22:00:04 60843 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315594 JENNIFER TAYLOR 835.2 2026-07-12T22:00:04 60844 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318592 JILL WILLIAMS 1498.94 2026-07-12T22:00:04 60845 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394153 JOSEPH BEUTEL 485.23 2026-07-12T22:00:04 60846 PAY6191234 2021-12-08T00:00:00 2022 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 4391.7 2026-07-12T22:00:04 60847 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments 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Parental Reimb 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367600 AMANDA NOBLE 750.0 2026-07-12T22:00:04 60904 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397375 SAMIRA MERIA PAYNE 1586.96 2026-07-12T22:00:04 60905 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 60906 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250403 BETH E POPE 449.5 2026-07-12T22:00:04 60907 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238285 ROCHAEL PITTS 646.16 2026-07-12T22:00:04 60908 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287604 KAREN GREGORY 561.87 2026-07-12T22:00:04 60909 0006188027 2021-12-08T00:00:00 2022 2 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - 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Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000077216 KNOX CTY TREASURER 57642.5 2026-07-12T22:00:04 60929 0006156725 2021-10-04T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1.18 2026-07-12T22:00:04 60930 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000058532 BENTON COUNTY 2804.0 2026-07-12T22:00:04 60931 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312359 JON GOLLER 202.27 2026-07-12T22:00:04 60932 0006157472 2021-10-05T00:00:00 2022 2 659271 Archive Storage 410 FSSA Mental Health and Addiction Internal Service Funds - 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Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 5553.65 2026-07-12T22:00:04 60938 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395999 TRACY G JONES 506.51 2026-07-12T22:00:04 60939 0006183941 2021-11-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 14.53 2026-07-12T22:00:04 60940 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368169 REBECCA GRIFFIN 700.55 2026-07-12T22:00:04 60941 APV6183390 2021-11-19T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059635 WARRICK COUNTY 91329.65 2026-07-12T22:00:04 60942 0006192842 2021-12-01T00:00:00 2022 2 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.29 2026-07-12T22:00:04 60943 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 60944 0006205518 2021-12-31T00:00:00 2022 2 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 9.15 2026-07-12T22:00:04 60945 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000105759 NEW BEGINNINGS CHILD CARE INC 1893.71 2026-07-12T22:00:04 60946 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323973 ERIN RUSS 1213.65 2026-07-12T22:00:04 60947 0006174299 2021-11-01T00:00:00 2022 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.14 2026-07-12T22:00:04 60948 0006165928 2021-10-20T00:00:00 2022 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -12.44 2026-07-12T22:00:04 60949 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296401 KIMBERLY KLINE 359.6 2026-07-12T22:00:04 60950 0006156630 2021-10-08T00:00:00 2022 2 659294 Financial Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2116.21 2026-07-12T22:00:04 60951 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000079026 MARTI HANNAH SIRA WALLS 478.5 2026-07-12T22:00:04 60952 EXV6179063 2021-11-05T00:00:00 2022 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 184.08 2026-07-12T22:00:04 60953 0006167430 2021-10-22T00:00:00 2022 2 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 12.79 2026-07-12T22:00:04 60954 APV6185077 2021-11-23T00:00:00 2022 2 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 18.97 2026-07-12T22:00:04 60955 0006191456 2021-12-01T00:00:00 2022 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 11.72 2026-07-12T22:00:04 60956 0006172663 2021-11-01T00:00:00 2022 2 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 145.28 2026-07-12T22:00:04 60957 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 456.0 2026-07-12T22:00:04 60958 APV6162239 2021-10-14T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064133 DECATUR COUNTY 64242.0 2026-07-12T22:00:04 60959 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000337047 JENNIFER FLECK 1392.01 2026-07-12T22:00:04 60960 0006192841 2021-12-01T00:00:00 2022 2 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 3.84 2026-07-12T22:00:04 60961 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268468 LAURA SYKES 943.95 2026-07-12T22:00:04 60962 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344298 REBECCA LAWSON 337.13 2026-07-12T22:00:04 60963 APV6159834 2021-10-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000254416 SHARRELL D SMITH 896.77 2026-07-12T22:00:04 60964 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000205061 JAMES C ASCOUGH 308.0 2026-07-12T22:00:04 60965 APV6174840 2021-11-03T00:00:00 2022 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000053323 CARROLL CO. SWCD 12475.57 2026-07-12T22:00:04 60966 ACC0500002 2021-11-30T00:00:00 2022 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 3894.09 2026-07-12T22:00:04 60967 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313984 SHELLEY KINNETT 359.6 2026-07-12T22:00:04 60968 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 60969 APV6168649 2021-10-24T00:00:00 2022 2 571209 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 5031.79 2026-07-12T22:00:04 60970 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377019 STEPHANIE WOGERMAN 435.0 2026-07-12T22:00:04 60971 0006191456 2021-12-01T00:00:00 2022 2 652130 Telephone - Centrex 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.49 2026-07-12T22:00:04 60972 0006187221 2021-11-24T00:00:00 2022 2 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 484.28 2026-07-12T22:00:04 60973 0006192852 2021-12-09T00:00:00 2022 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 491.7 2026-07-12T22:00:04 60974 PAY6168951 2021-10-27T00:00:00 2022 2 518161 Health Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1301.67 2026-07-12T22:00:04 60975 APV6170213 2021-10-27T00:00:00 2022 2 531020 Prof Serv - Media Services 225 Labor Contractual Services Professional & Temporary Employee Services Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000293913 MCFARLAND PR and PUBLIC AFFAIRS INC 438.75 2026-07-12T22:00:04 60976 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281284 KARLA GRAY 543.75 2026-07-12T22:00:04 60977 APV6168304 2021-10-25T00:00:00 2022 2 571300 Grants - Colleges Universities 35 Gov Cncl for Ppl w/Disab Grants Education Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000004796 INDIANA UNIV 0.0 2026-07-12T22:00:04 60978 APV6180310 2021-11-12T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Aviation Administration Dept of Transportation Airport Improvement Program, Infrastructure Investment and Jobs Act Programs, and COVID-19 Airports Programs 0000388893 KIMLEY-HORN AND ASSOCIATES INC 43374.03 2026-07-12T22:00:04 60979 0006192341 2021-12-08T00:00:00 2022 2 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 1049.39 2026-07-12T22:00:04 60980 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321282 CHERYL POTTS 764.15 2026-07-12T22:00:04 60981 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311076 PATRICIA HELMS 326.25 2026-07-12T22:00:04 60982 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241942 SHAWN J. KING 1061.68 2026-07-12T22:00:04 60983 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239433 JAMES SHERON 1173.85 2026-07-12T22:00:04 60984 0006163003 2021-10-13T00:00:00 2022 2 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 86.14 2026-07-12T22:00:04 60985 0006176752 2021-11-08T00:00:00 2022 2 573001 GR-Philanthropy, Voluntarism & 22 Supreme Court Admin Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 800.0 2026-07-12T22:00:04 60986 APV6159202 2021-10-06T00:00:00 2022 2 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 71.38 2026-07-12T22:00:04 60987 0006175278 2021-11-04T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 35.1 2026-07-12T22:00:04 60988 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362673 BRITTANY HUMPHREY 1213.65 2026-07-12T22:00:04 60989 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334808 DAVID PETTIGREW 407.81 2026-07-12T22:00:04 60990 0006191456 2021-12-01T00:00:00 2022 2 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 1748.98 2026-07-12T22:00:04 60991 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102083 CHILD CARE RESOURCES INC 2359.04 2026-07-12T22:00:04 60992 0006192915 2021-12-09T00:00:00 2022 2 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 557.02 2026-07-12T22:00:04 60993 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097863 HEALTH SVC CORP OF SE IND INC 201.0 2026-07-12T22:00:04 60994 APV6164720 2021-10-18T00:00:00 2022 2 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 0000180609 JENNIFER THOMPSON 80.49 2026-07-12T22:00:04 60995 APV6159162 2021-10-07T00:00:00 2022 2 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 1843.43 2026-07-12T22:00:04 60996 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 265.0 2026-07-12T22:00:04 60997 APV6193183 2021-12-09T00:00:00 2022 2 546007 Off-Specialty Paper 258 Civil Rights Comm Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 1.67 2026-07-12T22:00:04 60998 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353640 DAWN ANDERSON 224.75 2026-07-12T22:00:04 60999 0006165133 2021-10-19T00:00:00 2022 2 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 52.19 2026-07-12T22:00:04 61000 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280820 KIM SKINNER 500.52 2026-07-12T22:00:04 61001 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359094 COLLEEN MCCONNELL 224.75 2026-07-12T22:00:04 61002 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336605 GLENDA LAUCK 89.9 2026-07-12T22:00:04 61003 0006160983 2021-10-01T00:00:00 2022 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5642.14 2026-07-12T22:00:04 61004 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193937 SOUTHWESTERN CONS SCHL TREAS 479.29 2026-07-12T22:00:04 61005 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364569 BETHANY PETTY 179.8 2026-07-12T22:00:04 61006 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 21887.53 2026-07-12T22:00:04 61007 APV6182476 2021-11-18T00:00:00 2022 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000064595 PARKE COUNTY 135382.83 2026-07-12T22:00:04 61008 APV6159637 2021-10-08T00:00:00 2022 2 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000059635 WARRICK COUNTY 60000.0 2026-07-12T22:00:04 61009 0006175296 2021-11-04T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 27.3 2026-07-12T22:00:04 61010 0006181376 2021-11-17T00:00:00 2022 2 543069 Main-BuildMat-General 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 20772.15 2026-07-12T22:00:04 61011 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193460 EMMAUS LUTHERAN SCHOOL 16059.92 2026-07-12T22:00:04 61012 0006163003 2021-10-13T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.73 2026-07-12T22:00:04 61013 0006188810 2021-12-02T00:00:00 2022 2 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 61014 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362896 JESSICA DEGENHARDT 462.62 2026-07-12T22:00:04 61015 0006194469 2021-12-13T00:00:00 2022 2 659900 HR Service Fees 38 Lieutenant Governor's Office Internal Service Funds - Expenses Fees Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 231.6 2026-07-12T22:00:04 61016 0006174266 2021-11-01T00:00:00 2022 2 659220 Disk Megabytes Allocated 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1711.02 2026-07-12T22:00:04 61017 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283252 ANGELA ANDREWS 314.65 2026-07-12T22:00:04 61018 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292518 TERESA CARPENTER 224.75 2026-07-12T22:00:04 61019 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054051 SPENCER COUNTY 6144.84 2026-07-12T22:00:04 61020 APV6177186 2021-11-08T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060053 TOWN OF FORTVILLE 5945.64 2026-07-12T22:00:04 61021 0006192341 2021-12-08T00:00:00 2022 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 1912.22 2026-07-12T22:00:04 61022 0006172719 2021-11-08T00:00:00 2022 2 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 93.26 2026-07-12T22:00:04 61023 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 61024 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000096841 INDI KID INC 7494.62 2026-07-12T22:00:04 61025 ACC0400002 2021-11-01T00:00:00 2022 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -0.4 2026-07-12T22:00:04 61026 0006157475 2021-10-05T00:00:00 2022 2 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - 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WASHINGTON SCHOOL TREASURER 614.0 2026-07-12T22:00:04 61052 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121533 CLARK-PLEASANT COMM SCHL TREAS 257735.43 2026-07-12T22:00:04 61053 APV6202231 2021-12-28T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000267758 HIS CONSTRUCTORS, INC 17354.82 2026-07-12T22:00:04 61054 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310608 LISA DUNCAN 224.75 2026-07-12T22:00:04 61055 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000076986 MICHIGAN CITY AREA SCHL TREAS 5848.25 2026-07-12T22:00:04 61056 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 266.0 2026-07-12T22:00:04 61057 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109655 PAIN MANAGEMENT GROUP 14.0 2026-07-12T22:00:04 61058 APV6194091 2021-12-09T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 645.9 2026-07-12T22:00:04 61059 0006178514 2021-11-10T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 17.34 2026-07-12T22:00:04 61060 0006202043 2021-12-31T00:00:00 2022 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 14.11 2026-07-12T22:00:04 61061 APV6182521 2021-11-18T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000400415 PEGGY DECKER 9035.79 2026-07-12T22:00:04 61062 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280461 DANIEL KLINK 374.66 2026-07-12T22:00:04 61063 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347511 BRITNEY LYCAN 584.35 2026-07-12T22:00:04 61064 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 456.0 2026-07-12T22:00:04 61065 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247109 KIM HOLLOWAY 1177.95 2026-07-12T22:00:04 61066 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242027 CHRISTOPHER S SKIDMORE 409.18 2026-07-12T22:00:04 61067 0006173516 2021-11-02T00:00:00 2022 2 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 61068 EXV6182733 2021-11-16T00:00:00 2022 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 85.02 2026-07-12T22:00:04 61069 0006203697 2021-12-22T00:00:00 2022 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 58.82 2026-07-12T22:00:04 61070 APV6191748 2021-12-07T00:00:00 2022 2 599010 AdmOp-Linen & Laundry Service 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 22.97 2026-07-12T22:00:04 61071 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284166 MARIAH MCCOY 44.95 2026-07-12T22:00:04 61072 APV6169517 2021-10-26T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants 0000117403 FAMILY FOCUS, INC. 2738.78 2026-07-12T22:00:04 61073 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337818 DONA STEWART 404.55 2026-07-12T22:00:04 61074 APV6164458 2021-10-18T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000314730 ABDUL- HAKIM SHABAZZ 175.0 2026-07-12T22:00:04 61075 APV6191566 2021-12-07T00:00:00 2022 2 595540 OutoSt Travel - Airfare 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000087019 JP MORGAN CHASE BANK 856.55 2026-07-12T22:00:04 61076 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121449 SEYMOUR COMM SCHOOL TREASURER 382322.42 2026-07-12T22:00:04 61077 0006190612 2021-12-06T00:00:00 2022 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 592.04 2026-07-12T22:00:04 61078 APV6194092 2021-12-10T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000073757 WARREN COUNTY REMC CORP 32.49 2026-07-12T22:00:04 61079 0006184874 2021-11-23T00:00:00 2022 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 9.95 2026-07-12T22:00:04 61080 APV6176183 2021-11-05T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 38.14 2026-07-12T22:00:04 61081 0006201191 2021-12-27T00:00:00 2022 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.28 2026-07-12T22:00:04 61082 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372052 GERARD NAAS 404.55 2026-07-12T22:00:04 61083 0006170000 2021-10-27T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 0.1 2026-07-12T22:00:04 61084 APV6196456 2021-12-15T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 7819.0 2026-07-12T22:00:04 61085 0006167318 2021-10-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 63.98 2026-07-12T22:00:04 61086 0006191456 2021-12-01T00:00:00 2022 2 652081 Vizio Subscriptions 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.39 2026-07-12T22:00:04 61087 APV6185190 2021-11-23T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059234 CITY OF BOONVILLE 264484.87 2026-07-12T22:00:04 61088 APV6182512 2021-11-18T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349253 AMANDA LANGLEY 861.3 2026-07-12T22:00:04 61089 APV6197223 2021-12-16T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097006 FAMILY ARK INC 14.0 2026-07-12T22:00:04 61090 0006164437 2021-10-01T00:00:00 2022 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.75 2026-07-12T22:00:04 61091 APV6159202 2021-10-06T00:00:00 2022 2 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 HIV Prevention and Surveillance Activities-Health Department Based 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 299.32 2026-07-12T22:00:04 61092 0006188088 2021-12-01T00:00:00 2022 2 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 -14.76 2026-07-12T22:00:04 61093 0006192341 2021-12-08T00:00:00 2022 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 2664.25 2026-07-12T22:00:04 61094 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306451 MONICA WICKER 380.63 2026-07-12T22:00:04 61095 0006181371 2021-11-17T00:00:00 2022 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 61096 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320242 JEANETTE JAMES 326.25 2026-07-12T22:00:04 61097 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303052 CLAYTON MOUDY 1236.13 2026-07-12T22:00:04 61098 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 290.0 2026-07-12T22:00:04 61099 APV6184205 2021-11-22T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 61100 ACC0600002 2021-12-31T00:00:00 2022 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 300.41 2026-07-12T22:00:04 61101 ACC0400002 2021-10-31T00:00:00 2022 2 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 274.66 2026-07-12T22:00:04 61102 0006205516 2021-12-31T00:00:00 2022 2 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 573.98 2026-07-12T22:00:04 61103 0006188143 2021-12-08T00:00:00 2022 2 659262 Virtual Server Hosting 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 55.0 2026-07-12T22:00:04 61104 0006191456 2021-12-01T00:00:00 2022 2 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 127.52 2026-07-12T22:00:04 61105 0006202043 2021-12-31T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 8.51 2026-07-12T22:00:04 61106 APV6177026 2021-11-08T00:00:00 2022 2 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 937.5 2026-07-12T22:00:04 61107 0006183941 2021-11-22T00:00:00 2022 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1.58 2026-07-12T22:00:04 61108 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241807 APRIL FOUTZ 348.0 2026-07-12T22:00:04 61109 0006182207 2021-11-18T00:00:00 2022 2 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 31.56 2026-07-12T22:00:04 61110 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363008 ALEXANDER LAWRENCE 494.45 2026-07-12T22:00:04 61111 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000200706 OUR LADY OF LOURDES CATHOLLC CHURCH 3699.42 2026-07-12T22:00:04 61112 0006191456 2021-12-01T00:00:00 2022 2 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1005.86 2026-07-12T22:00:04 61113 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237584 STACIE FARLEY 409.17 2026-07-12T22:00:04 61114 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281818 SANDRA LULE 217.5 2026-07-12T22:00:04 61115 APV6193293 2021-12-09T00:00:00 2022 2 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 5775.21 2026-07-12T22:00:04 61116 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000124668 KAREN TETRICK 449.5 2026-07-12T22:00:04 61117 APV6176380 2021-11-05T00:00:00 2022 2 599211 AdmOp-EmpReimb-Cell Phone 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000069740 STEVEN K. LENZ 54.71 2026-07-12T22:00:04 61118 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291400 JANEL NEALY 1439.08 2026-07-12T22:00:04 61119 APV6198117 2021-12-17T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193528 PERU COMM SCHOOL TREASURER 4299.18 2026-07-12T22:00:04 61120 PAY6191212 2021-12-08T00:00:00 2022 2 516003 Payroll Social Security 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 8526.09 2026-07-12T22:00:04 61121 0006169300 2021-10-27T00:00:00 2022 2 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 127.1 2026-07-12T22:00:04 61122 APV6164720 2021-10-18T00:00:00 2022 2 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 0000364264 NANCY HOLSAPPLE 19.5 2026-07-12T22:00:04 61123 0006172587 2021-10-31T00:00:00 2022 2 659281 Web Collaboration 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 2.1 2026-07-12T22:00:04 61124 APV6184305 2021-11-22T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 152397.27 2026-07-12T22:00:04 61125 APV6165335 2021-10-19T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000396632 USRC MHP LLC 143.0 2026-07-12T22:00:04 61126 APV6193293 2021-12-09T00:00:00 2022 2 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 4558.74 2026-07-12T22:00:04 61127 ACC0600002 2021-12-31T00:00:00 2022 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 39.78 2026-07-12T22:00:04 61128 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397028 REBECCA J MOORE 943.95 2026-07-12T22:00:04 61129 0006156725 2021-10-04T00:00:00 2022 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -3664.56 2026-07-12T22:00:04 61130 APV6161427 2021-10-12T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 511003.34 2026-07-12T22:00:04 61131 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 61132 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305623 YOLANDA PALMER 421.41 2026-07-12T22:00:04 61133 0006172585 2021-10-31T00:00:00 2022 2 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 25.53 2026-07-12T22:00:04 61134 APV6161313 2021-10-13T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000054131 GUIDESOFT INC 4322.6 2026-07-12T22:00:04 61135 APV6179606 2021-11-12T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000381460 DIRECTIONS TRAINING CENTER INC 7630.0 2026-07-12T22:00:04 61136 0006172735 2021-11-08T00:00:00 2022 2 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 98.83 2026-07-12T22:00:04 61137 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000316092 JASON COOK 967.08 2026-07-12T22:00:04 61138 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 24378.22 2026-07-12T22:00:04 61139 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352540 ELISE MACK 674.25 2026-07-12T22:00:04 61140 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE 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 389.0 2026-07-12T22:00:04 61141 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300600 SHELLY YARIAN 587.25 2026-07-12T22:00:04 61142 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346719 PHILLIP NICOLET 326.25 2026-07-12T22:00:04 61143 0006173509 2021-10-27T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8.21 2026-07-12T22:00:04 61144 APV6177934 2021-11-08T00:00:00 2022 2 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 5337.9 2026-07-12T22:00:04 61145 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000008079 SWITZERLAND COUNTY SCHOOL CORP 126263.51 2026-07-12T22:00:04 61146 APV6191721 2021-12-07T00:00:00 2022 2 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012952 KIRBY RISK SUPPLY CO 164.4 2026-07-12T22:00:04 61147 APV6186695 2021-11-29T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000397663 AMANDA CARSON 182.34 2026-07-12T22:00:04 61148 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373215 STEVEN KENNEDY 449.5 2026-07-12T22:00:04 61149 APV6178788 2021-11-10T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000061817 GOOD SAMARITAN HOSPITAL 17712.0 2026-07-12T22:00:04 61150 0006172587 2021-10-31T00:00:00 2022 2 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 214.21 2026-07-12T22:00:04 61151 APV6181725 2021-11-17T00:00:00 2022 2 531051 Prof Serv-Travel Agency 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000087019 JP MORGAN CHASE BANK 4.1 2026-07-12T22:00:04 61152 0006172711 2021-11-08T00:00:00 2022 2 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 788.45 2026-07-12T22:00:04 61153 APV6174862 2021-11-03T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance 0000000841 PITNEY BOWES INC 700.58 2026-07-12T22:00:04 61154 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395216 RAYONA MCDOWELL 469.58 2026-07-12T22:00:04 61155 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303310 CLARENCE THOMAS MD 14.0 2026-07-12T22:00:04 61156 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000158469 JAMES WILLIAM WHEELER 421.4 2026-07-12T22:00:04 61157 0006174266 2021-11-01T00:00:00 2022 2 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 140.0 2026-07-12T22:00:04 61158 APV6173059 2021-11-01T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000069833 KIDS PEACE NATIONAL CENTERS OF NORTH AME 11777.82 2026-07-12T22:00:04 61159 APV6198020 2021-12-17T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054131 GUIDESOFT INC 508.69 2026-07-12T22:00:04 61160 0006169977 2021-10-27T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 438.23 2026-07-12T22:00:04 61161 0006156727 2021-10-04T00:00:00 2022 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 244.35 2026-07-12T22:00:04 61162 0006192842 2021-12-01T00:00:00 2022 2 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.92 2026-07-12T22:00:04 61163 0006165817 2021-10-20T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4602578.11 2026-07-12T22:00:04 61164 PAY6160056 2021-10-13T00:00:00 2022 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 36.74 2026-07-12T22:00:04 61165 APV6184196 2021-11-22T00:00:00 2022 2 536011 Ship Trans - Postage 351 Brd of Animal Health Contractual Services Shipping and Transportation Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 23.87 2026-07-12T22:00:04 61166 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 61167 0006155925 2021-10-08T00:00:00 2022 2 652110 Cellular Phone Service 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 221.24 2026-07-12T22:00:04 61168 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344300 ANDREW YERGLER 674.25 2026-07-12T22:00:04 61169 APV6183310 2021-11-19T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 30636.38 2026-07-12T22:00:04 61170 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276004 TOSCHA ROWIE 407.81 2026-07-12T22:00:04 61171 0006192841 2021-12-01T00:00:00 2022 2 516003 Payroll Social Security 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 69.4 2026-07-12T22:00:04 61172 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302004 TONYA SHAFER 67.43 2026-07-12T22:00:04 61173 0006161747 2021-10-01T00:00:00 2022 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3.89 2026-07-12T22:00:04 61174 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336607 DIANA STREBY 217.5 2026-07-12T22:00:04 61175 0006191456 2021-12-01T00:00:00 2022 2 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 6.67 2026-07-12T22:00:04 61176 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347549 CYNTHIA OLIVER 696.0 2026-07-12T22:00:04 61177 0006172587 2021-10-31T00:00:00 2022 2 652157 Misc. Telecom Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.46 2026-07-12T22:00:04 61178 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304953 LANA THARP 213.51 2026-07-12T22:00:04 61179 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121960 M.S.D. DECATUR TWP TREASURER 33300.47 2026-07-12T22:00:04 61180 APV6178835 2021-11-10T00:00:00 2022 2 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 116.78 2026-07-12T22:00:04 61181 0006156743 2021-10-08T00:00:00 2022 2 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 32.08 2026-07-12T22:00:04 61182 0006186301 2021-11-29T00:00:00 2022 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 30.8 2026-07-12T22:00:04 61183 0006160461 2021-10-13T00:00:00 2022 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 49.67 2026-07-12T22:00:04 61184 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334333 JESSICA NEWLAND 908.89 2026-07-12T22:00:04 61185 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000293045 FRIENDS OF CANAAN INC 204.26 2026-07-12T22:00:04 61186 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376909 KENNETH SNYDER 337.13 2026-07-12T22:00:04 61187 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294867 KATRINA TURNER 432.6 2026-07-12T22:00:04 61188 APV6190081 2021-12-03T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000226244 PRAIRIE VIEW THERAPEUTIC GROUP 2437.86 2026-07-12T22:00:04 61189 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395831 ERICA LYNN PORTER 337.13 2026-07-12T22:00:04 61190 PAY6160133 2021-10-13T00:00:00 2022 2 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 2002.83 2026-07-12T22:00:04 61191 0006156727 2021-10-04T00:00:00 2022 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -246.63 2026-07-12T22:00:04 61192 APC6176682 2021-11-05T00:00:00 2022 2 595540 OutoSt Travel - Airfare 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000087019 JP MORGAN CHASE BANK -374.73 2026-07-12T22:00:04 61193 APV6189343 2021-12-02T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 691.24 2026-07-12T22:00:04 61194 APV6191765 2021-12-07T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000076858 HUMAN SERVICES INC 7086.18 2026-07-12T22:00:04 61195 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397236 REBEKAH TAYLOR 1105.55 2026-07-12T22:00:04 61196 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 61197 APV6172044 2021-10-29T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 269259.7 2026-07-12T22:00:04 61198 PAY6160073 2021-10-13T00:00:00 2022 2 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 1.26 2026-07-12T22:00:04 61199 0006202043 2021-12-31T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1895.03 2026-07-12T22:00:04 61200 0006172685 2021-11-08T00:00:00 2022 2 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - 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ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration 0000054131 GUIDESOFT INC 608.4 2026-07-12T22:00:04 61205 ACC0500002 2021-12-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -1448.56 2026-07-12T22:00:04 61206 APV6159203 2021-10-07T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000274044 NETLOGX LLC 58208.63 2026-07-12T22:00:04 61207 APV6183390 2021-11-19T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 301343.37 2026-07-12T22:00:04 61208 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302695 JENNIFER ROGERS 269.7 2026-07-12T22:00:04 61209 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393331 CHAD E CLARK 1213.65 2026-07-12T22:00:04 61210 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341188 DUSTIN ARNOLD 174.0 2026-07-12T22:00:04 61211 0006201191 2021-12-27T00:00:00 2022 2 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 403.26 2026-07-12T22:00:04 61212 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312991 ROBIN NOBLE-VANARSDALE 449.5 2026-07-12T22:00:04 61213 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 61214 APV6160476 2021-10-12T00:00:00 2022 2 571100 Grants - 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000099777 TERRE HAUTE CATHOLIC CHARITIES 152759.0 2026-07-12T22:00:04 61252 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277611 FREDRICK SCHNARR 772.47 2026-07-12T22:00:04 61253 APV6198066 2021-12-17T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000058061 MICHIANA AREA COUNCIL OF GOVTS 7197.01 2026-07-12T22:00:04 61254 0006201199 2021-12-27T00:00:00 2022 2 595860 3PInState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 281.03 2026-07-12T22:00:04 61255 APV6190879 2021-12-06T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000160635 SARAH PEEPER 5557.44 2026-07-12T22:00:04 61256 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000368192 INVENT LEARNING HUB INC 14297.3 2026-07-12T22:00:04 61257 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307039 LISA INSCHO 717.75 2026-07-12T22:00:04 61258 PAY6191251 2021-12-08T00:00:00 2022 2 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 5.7 2026-07-12T22:00:04 61259 0006187949 2021-11-30T00:00:00 2022 2 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 73.16 2026-07-12T22:00:04 61260 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 61261 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193597 EMINENCE CONS SCHL CORP TREAS 614.0 2026-07-12T22:00:04 61262 0006198714 2021-12-22T00:00:00 2022 2 518800 Vision Care 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 8.47 2026-07-12T22:00:04 61263 0006188093 2021-12-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1790.49 2026-07-12T22:00:04 61264 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344707 FRANKIE THOMPSON 108.75 2026-07-12T22:00:04 61265 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388557 APRIL COWAN 988.9 2026-07-12T22:00:04 61266 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331272 MELINDA SPAULDING 545.57 2026-07-12T22:00:04 61267 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194311 TWIN LAKES SCHL CORP TREASURER 184432.81 2026-07-12T22:00:04 61268 0006202088 2021-12-28T00:00:00 2022 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 61269 0006191456 2021-12-01T00:00:00 2022 2 659052 Disaster Recovery 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.65 2026-07-12T22:00:04 61270 APV6182435 2021-11-18T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 115 Toxicology Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000303666 SHEILA ARNOLD 96.0 2026-07-12T22:00:04 61271 0006185601 2021-11-24T00:00:00 2022 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -380.78 2026-07-12T22:00:04 61272 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000234534 LISA D PITCOCK 2512.13 2026-07-12T22:00:04 61273 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386537 ANDREA HOLLISTER 326.25 2026-07-12T22:00:04 61274 APV6190950 2021-12-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000211678 JENNIFER BENNETT 469.59 2026-07-12T22:00:04 61275 PAY6160013 2021-10-13T00:00:00 2022 2 517008 Ret - Teachers' Ret Fund 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 199.69 2026-07-12T22:00:04 61276 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120923 LAWRENCEBURG COMM SCHL TREAS 1830.45 2026-07-12T22:00:04 61277 0006158234 2021-10-06T00:00:00 2022 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 216.48 2026-07-12T22:00:04 61278 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312475 NYOLA KLIMEK 449.5 2026-07-12T22:00:04 61279 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 61280 0006155982 2021-10-08T00:00:00 2022 2 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 131.92 2026-07-12T22:00:04 61281 PAY6168932 2021-10-27T00:00:00 2022 2 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 488874.23 2026-07-12T22:00:04 61282 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121535 EDINBURGH COMM SCHL CORP TREAS 614.0 2026-07-12T22:00:04 61283 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295970 RICHARD DURNELL 292.17 2026-07-12T22:00:04 61284 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311199 CARLIE PUCKETT 179.8 2026-07-12T22:00:04 61285 0006174299 2021-11-01T00:00:00 2022 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.44 2026-07-12T22:00:04 61286 ARD6197460 2021-12-16T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -35833.24 2026-07-12T22:00:04 61287 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308908 LINDSAY DOUGLAS 1281.07 2026-07-12T22:00:04 61288 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077445 TRI-CREEK SCHOOL CORP TREAS 184929.43 2026-07-12T22:00:04 61289 0006172663 2021-11-01T00:00:00 2022 2 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 144.71 2026-07-12T22:00:04 61290 APV6199748 2021-12-21T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000323281 JOHN POYNTER 499.4 2026-07-12T22:00:04 61291 EXV6163522 2021-10-13T00:00:00 2022 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 134.16 2026-07-12T22:00:04 61292 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241229 JENNIFER GILMORE 348.36 2026-07-12T22:00:04 61293 APV6162130 2021-10-13T00:00:00 2022 2 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 26.51 2026-07-12T22:00:04 61294 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272444 AUTRY RABON 238.23 2026-07-12T22:00:04 61295 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323114 NICOLE ALLES 516.92 2026-07-12T22:00:04 61296 APV6159074 2021-10-07T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000193862 MISHAWAKA CITY CONTROLLER 616.76 2026-07-12T22:00:04 61297 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 61298 0006172663 2021-11-01T00:00:00 2022 2 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 88.21 2026-07-12T22:00:04 61299 APV6186695 2021-11-29T00:00:00 2022 2 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000055476 LANGUAGE TRAINING CENTER INC 87.5 2026-07-12T22:00:04 61300 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298604 PATRICIA RENTSCHLER 449.5 2026-07-12T22:00:04 61301 APV6197788 2021-12-17T00:00:00 2022 2 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000053736 MARION COUNTY 31578.27 2026-07-12T22:00:04 61302 0006192841 2021-12-01T00:00:00 2022 2 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.97 2026-07-12T22:00:04 61303 0006183938 2021-11-22T00:00:00 2022 2 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 28.65 2026-07-12T22:00:04 61304 APV6156922 2021-10-04T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059528 CITY OF SCOTTSBURG 182.71 2026-07-12T22:00:04 61305 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 61306 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362286 TENISE ROBINSON 1185.78 2026-07-12T22:00:04 61307 0006172694 2021-11-08T00:00:00 2022 2 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 Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 145.45 2026-07-12T22:00:04 61308 0006191456 2021-12-01T00:00:00 2022 2 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 98.71 2026-07-12T22:00:04 61309 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000337385 AARON METZGER 655.59 2026-07-12T22:00:04 61310 APV6181010 2021-11-16T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 40680.51 2026-07-12T22:00:04 61311 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359095 MELINDA MILLER 965.05 2026-07-12T22:00:04 61312 0006191456 2021-12-01T00:00:00 2022 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture SNAP Fraud Framework Implementation Grant General Ledger Entry 0.47 2026-07-12T22:00:04 61313 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360654 BRIAN LYNETTE 635.59 2026-07-12T22:00:04 61314 0006172617 2021-10-22T00:00:00 2022 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -4.51 2026-07-12T22:00:04 61315 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000076854 COMMUNITY AND FAMILY SERVICES INC 590.46 2026-07-12T22:00:04 61316 0006156725 2021-10-04T00:00:00 2022 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2745.81 2026-07-12T22:00:04 61317 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353420 BRIANNE DININGER 485.23 2026-07-12T22:00:04 61318 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397950 ELIZABETH ANN CANO 337.12 2026-07-12T22:00:04 61319 APV6199056 2021-12-20T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 138565.84 2026-07-12T22:00:04 61320 APV6159240 2021-10-07T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000383457 CYNTHIA GAMBILL 103.0 2026-07-12T22:00:04 61321 0006191456 2021-12-01T00:00:00 2022 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 296.93 2026-07-12T22:00:04 61322 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321299 BILLY HALL 449.5 2026-07-12T22:00:04 61323 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 61324 0006175296 2021-11-04T00:00:00 2022 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 1143.42 2026-07-12T22:00:04 61325 APV6177935 2021-11-09T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000076989 NORTH NEWTON SCHOOL TREASURER 3839.07 2026-07-12T22:00:04 61326 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284707 CYNTHIA HAMILTON 522.0 2026-07-12T22:00:04 61327 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351495 DONNA LOGSDON 478.04 2026-07-12T22:00:04 61328 APV6193986 2021-12-10T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 642.94 2026-07-12T22:00:04 61329 APV6175610 2021-11-04T00:00:00 2022 2 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052807 JAMES D SHERRILL -54.71 2026-07-12T22:00:04 61330 0006201134 2021-12-27T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 342.58 2026-07-12T22:00:04 61331 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382774 WILLIAM SHORT 292.18 2026-07-12T22:00:04 61332 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000225200 ROSE LOVE 157.33 2026-07-12T22:00:04 61333 0006160463 2021-10-01T00:00:00 2022 2 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2147.96 2026-07-12T22:00:04 61334 PAY6168981 2021-10-27T00:00:00 2022 2 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 1002.22 2026-07-12T22:00:04 61335 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281616 JENNIFER MINNICK 539.4 2026-07-12T22:00:04 61336 APV6197010 2021-12-16T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000389980 SAFE HARBOR CHILD ADVOCACY CENTER OF 6206.78 2026-07-12T22:00:04 61337 PAY6191239 2021-12-08T00:00:00 2022 2 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 3610.41 2026-07-12T22:00:04 61338 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368248 CAROLE TINSLEY 224.75 2026-07-12T22:00:04 61339 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370234 TAYLOR ELIZABETH RASCOE 1369.56 2026-07-12T22:00:04 61340 0006186301 2021-11-29T00:00:00 2022 2 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 The National Cardiovascular Health Program General Ledger Entry 0.0 2026-07-12T22:00:04 61341 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245882 CANDICE GRIFFIN 551.0 2026-07-12T22:00:04 61342 0006178514 2021-11-10T00:00:00 2022 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 0.26 2026-07-12T22:00:04 61343 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000091380 VICTORY COLLEGE PREP INC 614.0 2026-07-12T22:00:04 61344 0006156656 2021-10-04T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 61345 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237887 ANGELIA BAUGH 1903.12 2026-07-12T22:00:04 61346 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360530 MITCHELL TAYLOR 1303.55 2026-07-12T22:00:04 61347 0006166604 2021-10-19T00:00:00 2022 2 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.3 2026-07-12T22:00:04 61348 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281018 CARDIS MORTON 709.23 2026-07-12T22:00:04 61349 APV6176357 2021-11-05T00:00:00 2022 2 573100 Grants - 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000076850 THE ARC OF GREATER BOONE COUNTY INC 19871.77 2026-07-12T22:00:04 61354 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 861.0 2026-07-12T22:00:04 61355 APV6197223 2021-12-16T00:00:00 2022 2 581090 CASE 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 135.0 2026-07-12T22:00:04 61356 0006174266 2021-11-01T00:00:00 2022 2 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - 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Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000059105 VILLAGES OF INDIANA INC 51555.0 2026-07-12T22:00:04 61363 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 61364 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278043 TONYA BATTEE 494.45 2026-07-12T22:00:04 61365 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246274 MELISSA DARLING 2247.5 2026-07-12T22:00:04 61366 0006188058 2021-12-08T00:00:00 2022 2 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1.92 2026-07-12T22:00:04 61367 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300701 DONNA HARVEY 224.75 2026-07-12T22:00:04 61368 0006186301 2021-11-29T00:00:00 2022 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 0.65 2026-07-12T22:00:04 61369 APV6193816 2021-12-09T00:00:00 2022 2 599209 AdmOp-EmpReimb-Registration 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000400797 NATASHA S CRESPO 23.25 2026-07-12T22:00:04 61370 APV6174818 2021-11-03T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 53491.0 2026-07-12T22:00:04 61371 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334522 MICHAEL LINSKY 561.88 2026-07-12T22:00:04 61372 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246220 LARRY DEAN SILCOX 421.41 2026-07-12T22:00:04 61373 APV6180150 2021-11-15T00:00:00 2022 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000097579 DUNLAP AND COMPANY, INC 0.0 2026-07-12T22:00:04 61374 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340315 PATRICK NOLL 179.8 2026-07-12T22:00:04 61375 APV6169479 2021-10-26T00:00:00 2022 2 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000073646 BARADA ASSOCIATES, INC. 23.25 2026-07-12T22:00:04 61376 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000212960 PATRICE D MILLER 2629.17 2026-07-12T22:00:04 61377 0006172685 2021-11-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 12.0 2026-07-12T22:00:04 61378 APV6177844 2021-11-09T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 351 Brd of Animal Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000119208 WEX BANK 98.64 2026-07-12T22:00:04 61379 0006181374 2021-11-17T00:00:00 2022 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 61380 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000076228 CONCORD CENTER ASSOCIATION INC 3998.24 2026-07-12T22:00:04 61381 0006156632 2021-10-08T00:00:00 2022 2 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 66.0 2026-07-12T22:00:04 61382 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000237162 EAST ALLEN FAMILY RESOURCE CTR 1249.0 2026-07-12T22:00:04 61383 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367289 LINDSEY ROACH 282.75 2026-07-12T22:00:04 61384 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336697 TAMARA WIGGINS 89.9 2026-07-12T22:00:04 61385 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279500 BARBARA ELLINGTON 460.96 2026-07-12T22:00:04 61386 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248581 DAVID COATS 1258.6 2026-07-12T22:00:04 61387 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271824 BRITTANY JANSMA 421.4 2026-07-12T22:00:04 61388 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000232480 DANIEL S MCCAIN 407.81 2026-07-12T22:00:04 61389 0006155814 2021-10-01T00:00:00 2022 2 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 196.84 2026-07-12T22:00:04 61390 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 61391 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 61392 0006188045 2021-12-08T00:00:00 2022 2 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 48.96 2026-07-12T22:00:04 61393 APV6173110 2021-11-01T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078451 MILESTONE CONTRACTORS NORTH INC 209777.49 2026-07-12T22:00:04 61394 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376187 SHIRLEY RUTLAND-CARTER 1583.13 2026-07-12T22:00:04 61395 APV6199047 2021-12-20T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000075178 CENTERSTONE OF INDIANA INC 12428.51 2026-07-12T22:00:04 61396 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib 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 56354.22 2026-07-12T22:00:04 61397 PAY6168981 2021-10-27T00:00:00 2022 2 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 1453.0 2026-07-12T22:00:04 61398 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000381421 ESTHER HOLBROOK 638.58 2026-07-12T22:00:04 61399 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345600 BLAKE HOUGHTALING 217.5 2026-07-12T22:00:04 61400 APV6194056 2021-12-10T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000072172 ORME, KEVIN J 128.0 2026-07-12T22:00:04 61401 0006170729 2021-10-31T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.1 2026-07-12T22:00:04 61402 0006163003 2021-10-13T00:00:00 2022 2 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 32.38 2026-07-12T22:00:04 61403 0006163003 2021-10-13T00:00:00 2022 2 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 176.06 2026-07-12T22:00:04 61404 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000109621 KIDSCAPE INC 8383.72 2026-07-12T22:00:04 61405 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316092 JASON COOK 157.32 2026-07-12T22:00:04 61406 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322990 SARAH WRIGHT 696.73 2026-07-12T22:00:04 61407 APV6177934 2021-11-08T00:00:00 2022 2 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 7730.48 2026-07-12T22:00:04 61408 APV6170230 2021-10-27T00:00:00 2022 2 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 0000307652 NICHOLAS WILSON 78.0 2026-07-12T22:00:04 61409 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000357107 JOHN HOLZER 2833.11 2026-07-12T22:00:04 61410 APV6161417 2021-10-13T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193637 RISING SUN-OHIO CTY SCHL TREAS 1820.5 2026-07-12T22:00:04 61411 ARD6174064 2021-11-02T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -796.96 2026-07-12T22:00:04 61412 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248314 CHRISTINA LYNN SHORT 603.4 2026-07-12T22:00:04 61413 0006167309 2021-10-22T00:00:00 2022 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 4.19 2026-07-12T22:00:04 61414 0006192852 2021-12-09T00:00:00 2022 2 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 175.91 2026-07-12T22:00:04 61415 0006172741 2021-11-08T00:00:00 2022 2 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7558.02 2026-07-12T22:00:04 61416 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 61417 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064853 TIPPECANOE COUNTY GOVERNMENT 89808.93 2026-07-12T22:00:04 61418 0006180635 2021-11-10T00:00:00 2022 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4940.25 2026-07-12T22:00:04 61419 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000385439 EVELYN PEARL SELLERS 523.4 2026-07-12T22:00:04 61420 APV6174920 2021-11-03T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064528 MARSHALL COUNTY 44091.64 2026-07-12T22:00:04 61421 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000324610 LORCOR INC 5614.23 2026-07-12T22:00:04 61422 0006156727 2021-10-04T00:00:00 2022 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.36 2026-07-12T22:00:04 61423 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242004 LISA RENEE ARINDSTAFF 112.38 2026-07-12T22:00:04 61424 APV6177877 2021-11-09T00:00:00 2022 2 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000059003 LEE PUBLICATIONS INC 17.66 2026-07-12T22:00:04 61425 0006169300 2021-10-27T00:00:00 2022 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 388.25 2026-07-12T22:00:04 61426 APV6180150 2021-11-15T00:00:00 2022 2 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050627 COMMONWEALTH ENGINEERS INC 12583.0 2026-07-12T22:00:04 61427 APV6157006 2021-10-04T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000057423 LAGRANGE COUNTY 24765.79 2026-07-12T22:00:04 61428 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375345 TAMYIA GOULD 449.5 2026-07-12T22:00:04 61429 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121147 ST MICHAEL SCHOOL 614.0 2026-07-12T22:00:04 61430 APV6171958 2021-10-29T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000058347 SCOTT COUNTY PARTNERSHIP, INC 17000.0 2026-07-12T22:00:04 61431 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120808 PIONEER REGION SCHL CORP TREAS 7865.5 2026-07-12T22:00:04 61432 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239548 LISA SCARTON 409.18 2026-07-12T22:00:04 61433 0006192841 2021-12-01T00:00:00 2022 2 659900 HR Service Fees 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.1 2026-07-12T22:00:04 61434 0006191471 2021-12-07T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.0 2026-07-12T22:00:04 61435 0006197719 2021-12-17T00:00:00 2022 2 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 2026-07-12T22:00:04 61436 0006188022 2021-12-08T00:00:00 2022 2 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1382.1 2026-07-12T22:00:04 61437 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121057 MIDDLEBURY COMM SCHL TREASURER 292121.87 2026-07-12T22:00:04 61438 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000134016 MARK DICKINSON 494.45 2026-07-12T22:00:04 61439 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389318 REBECCA JEAN MURPHY 1395.25 2026-07-12T22:00:04 61440 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388332 CHEREKA FOX-WILLIAMS 455.12 2026-07-12T22:00:04 61441 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121055 BAUGO COMM SCHL TREASURER 614.0 2026-07-12T22:00:04 61442 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275287 TAMMY SEXTON 326.25 2026-07-12T22:00:04 61443 APV6162117 2021-10-14T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 200.03 2026-07-12T22:00:04 61444 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120809 LEWIS CASS SCHOOLS 31592.08 2026-07-12T22:00:04 61445 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294692 ROLAND JAMES 1000.5 2026-07-12T22:00:04 61446 APV6196183 2021-12-15T00:00:00 2022 2 599216 AdmOp-EmpReimb-Dues & Membersh 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000073947 GOVERNORS HIGHWAY SAFETY ASSOCIATION -13756.78 2026-07-12T22:00:04 61447 APV6193989 2021-12-10T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 61448 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299318 KRISTINA LEVINER 696.73 2026-07-12T22:00:04 61449 0006178514 2021-11-10T00:00:00 2022 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 1.18 2026-07-12T22:00:04 61450 APV6193989 2021-12-10T00:00:00 2022 2 581090 CASE 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 308.0 2026-07-12T22:00:04 61451 APV6187386 2021-11-30T00:00:00 2022 2 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000312333 TELECOMMUNICATIONS MANAGEMENT 201.81 2026-07-12T22:00:04 61452 0006203697 2021-12-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 90.4 2026-07-12T22:00:04 61453 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347014 JULIE MOREHOUSE 359.6 2026-07-12T22:00:04 61454 0006174265 2021-11-01T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 28.38 2026-07-12T22:00:04 61455 0006176788 2021-11-08T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 9.71 2026-07-12T22:00:04 61456 0006186420 2021-11-24T00:00:00 2022 2 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 12.11 2026-07-12T22:00:04 61457 0006188150 2021-12-08T00:00:00 2022 2 652131 Telecom Management 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 15.52 2026-07-12T22:00:04 61458 0006174281 2021-11-03T00:00:00 2022 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -0.01 2026-07-12T22:00:04 61459 0006158346 2021-10-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 401.62 2026-07-12T22:00:04 61460 APV6199056 2021-12-20T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000354742 CDL XPRESS TRUCK DRIVING SCHOOL INC 6142.5 2026-07-12T22:00:04 61461 0006187902 2021-12-01T00:00:00 2022 2 539025 Prog Op-Non-Medical LabTest 300 Natural Resources Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification 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61465 0006155982 2021-10-08T00:00:00 2022 2 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 Preventive Health and Health Services Block Grant General Ledger Entry 365.4 2026-07-12T22:00:04 61466 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369483 ANDRELL SPENCER 674.25 2026-07-12T22:00:04 61467 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313152 STEVEN LASLEY 224.75 2026-07-12T22:00:04 61468 APV6177803 2021-11-09T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059208 CITY OF JASPER 292.53 2026-07-12T22:00:04 61469 APV6190909 2021-12-06T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000056764 HUNTINGTON COUNTY 1328.04 2026-07-12T22:00:04 61470 APV6203899 2021-12-30T00:00:00 2022 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003966 HENRY SCHEIN INC 23326.54 2026-07-12T22:00:04 61471 APV6156192 2021-10-01T00:00:00 2022 2 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 70.5 2026-07-12T22:00:04 61472 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120992 YORKTOWN COMMUNITY SCHOOL 181742.63 2026-07-12T22:00:04 61473 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE 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 616.0 2026-07-12T22:00:04 61474 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000323804 CHARLES COOPER 604.01 2026-07-12T22:00:04 61475 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314564 DAWN HAMILTON 449.5 2026-07-12T22:00:04 61476 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257431 YOLANDA DOVE 842.81 2026-07-12T22:00:04 61477 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276922 ELIZABETH FANNING 168.57 2026-07-12T22:00:04 61478 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252432 SHERYL AND CORDELL GEORGE 112.37 2026-07-12T22:00:04 61479 APV6160312 2021-10-10T00:00:00 2022 2 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 20231.25 2026-07-12T22:00:04 61480 0006176145 2021-11-03T00:00:00 2022 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 20.04 2026-07-12T22:00:04 61481 ARD6183530 2021-11-18T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -8913.74 2026-07-12T22:00:04 61482 APV6160312 2021-10-10T00:00:00 2022 2 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 3845.49 2026-07-12T22:00:04 61483 0006179353 2021-11-12T00:00:00 2022 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 3513.19 2026-07-12T22:00:04 61484 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321548 VICKIE RUSSELL 603.56 2026-07-12T22:00:04 61485 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121242 WHITE RIVER VALLEY SCHL TREAS 124838.56 2026-07-12T22:00:04 61486 0006167309 2021-10-22T00:00:00 2022 2 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 1559.51 2026-07-12T22:00:04 61487 APV6191031 2021-12-06T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000109675 SHREWSBERRY and ASSOCIATES, LLC 3778.74 2026-07-12T22:00:04 61488 0006187213 2021-11-30T00:00:00 2022 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1.26 2026-07-12T22:00:04 61489 APV6175395 2021-11-04T00:00:00 2022 2 571204 GR-Educational Programs 32 Criminal Justice Institute Grants Education Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention 0000120993 DALEVILLE COMM SCHL TREASURER 2693.0 2026-07-12T22:00:04 61490 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393808 JACKIE LONG 466.54 2026-07-12T22:00:04 61491 0006188022 2021-12-08T00:00:00 2022 2 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 961.16 2026-07-12T22:00:04 61492 0006165167 2021-10-13T00:00:00 2022 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 34.88 2026-07-12T22:00:04 61493 APV6169463 2021-10-26T00:00:00 2022 2 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Forest Service Dept of Agriculture Forest Health Protection 0000395657 ELIZABETH GRIFFITH 345.59 2026-07-12T22:00:04 61494 APV6177934 2021-11-08T00:00:00 2022 2 571209 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 77269.95 2026-07-12T22:00:04 61495 APV6193300 2021-12-09T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 730 Library Administrative and Operating Expenses Agency Operations The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2.12 2026-07-12T22:00:04 61496 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120787 BROWN CTY SCHL CORP TREASURER 23140.28 2026-07-12T22:00:04 61497 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377394 NANCY COOKSEY 435.0 2026-07-12T22:00:04 61498 0006160461 2021-10-13T00:00:00 2022 2 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 1840.12 2026-07-12T22:00:04 61499 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250322 MICHELLE JONES 764.15 2026-07-12T22:00:04 61500 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254872 ORTOMEASE MARIE GOUDEAU 955.19 2026-07-12T22:00:04 61501 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284544 JOSHUA BAULT 224.75 2026-07-12T22:00:04 61502 APV6177934 2021-11-08T00:00:00 2022 2 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 51194.8 2026-07-12T22:00:04 61503 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274484 ROBERT MARTZ 421.4 2026-07-12T22:00:04 61504 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102374 WEE CARECHILD DEVELOPMENT 177.58 2026-07-12T22:00:04 61505 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335692 CHRISTOPHER OSTER 449.5 2026-07-12T22:00:04 61506 APV6158645 2021-10-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000309877 MICHELLE MOORER 584.52 2026-07-12T22:00:04 61507 0006191456 2021-12-01T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 60.97 2026-07-12T22:00:04 61508 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib 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 32202.33 2026-07-12T22:00:04 61509 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121694 RIVER FOREST COMM SCH CORP 100331.76 2026-07-12T22:00:04 61510 0006187949 2021-11-30T00:00:00 2022 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1000.48 2026-07-12T22:00:04 61511 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323501 MOLLY MOHR 337.13 2026-07-12T22:00:04 61512 APV6177097 2021-11-08T00:00:00 2022 2 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054131 GUIDESOFT INC 1195.78 2026-07-12T22:00:04 61513 APV6191031 2021-12-06T00:00:00 2022 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 142979.12 2026-07-12T22:00:04 61514 0006167398 2021-10-22T00:00:00 2022 2 659304 Cyber Security-Baseline 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 4578.62 2026-07-12T22:00:04 61515 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285330 CARMAN TURIENTINE 543.75 2026-07-12T22:00:04 61516 0006163003 2021-10-13T00:00:00 2022 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1.66 2026-07-12T22:00:04 61517 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365781 MONICA SANCHEZ 543.75 2026-07-12T22:00:04 61518 0006169103 2021-10-01T00:00:00 2022 2 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 196.9 2026-07-12T22:00:04 61541 APV6199099 2021-12-19T00:00:00 2022 2 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 106903.48 2026-07-12T22:00:04 61542 APV6193248 2021-12-09T00:00:00 2022 2 539140 Prog Op - Background Checks 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000302217 MORPHOTRUST USA LLC 111.8 2026-07-12T22:00:04 61543 0006165927 2021-10-20T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -461.63 2026-07-12T22:00:04 61544 APV6199120 2021-12-20T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052713 INDIANA GAS COMPANY INC 14.53 2026-07-12T22:00:04 61545 APV6202212 2021-12-28T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000381460 DIRECTIONS TRAINING CENTER INC 9265.0 2026-07-12T22:00:04 61546 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121263 HAMILTON SOUTHEASTERN SCH TREA 1175.34 2026-07-12T22:00:04 61547 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290234 CARRIE KING 280.93 2026-07-12T22:00:04 61548 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272170 AISHA MCCLINTON 473.1 2026-07-12T22:00:04 61549 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342643 TRISHA EAKINS 404.55 2026-07-12T22:00:04 61550 APV6183300 2021-11-19T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000055237 CHILDPLACE INC 964.65 2026-07-12T22:00:04 61551 0006186301 2021-11-29T00:00:00 2022 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 5.92 2026-07-12T22:00:04 61552 APV6170313 2021-10-27T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000076967 DEKALB CO PARENT GROUP FOR HANDICAPPED C 792.1 2026-07-12T22:00:04 61553 APV6175395 2021-11-04T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000068452 TOWN OF SELLERSBURG 1640.76 2026-07-12T22:00:04 61554 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 8470.19 2026-07-12T22:00:04 61555 0006188049 2021-12-08T00:00:00 2022 2 653090 Data Protection Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 294.3 2026-07-12T22:00:04 61556 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 198487.8 2026-07-12T22:00:04 61557 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250205 LAKEISHIA RIDLEY 407.81 2026-07-12T22:00:04 61558 APV6166930 2021-10-21T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000075469 EMERALD CONSULTING 0.0 2026-07-12T22:00:04 61559 0006191456 2021-12-01T00:00:00 2022 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9481.7 2026-07-12T22:00:04 61560 0006184823 2021-11-24T00:00:00 2022 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 3.11 2026-07-12T22:00:04 61561 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371456 LINDA NORTHCUTT 261.0 2026-07-12T22:00:04 61562 0006167318 2021-10-22T00:00:00 2022 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 3.96 2026-07-12T22:00:04 61563 APV6173071 2021-11-01T00:00:00 2022 2 571209 Distrib to local sch FORM 512 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 152054.48 2026-07-12T22:00:04 61564 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309830 ABBY SPURLIN 423.91 2026-07-12T22:00:04 61565 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000141715 LISA MARIE SCHROPE 1109.25 2026-07-12T22:00:04 61566 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326732 LYNN STYF 943.95 2026-07-12T22:00:04 61567 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000126474 ROBERT E MD DARNABY 14.0 2026-07-12T22:00:04 61568 APV6163271 2021-10-15T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000383583 STEPHANIE MCKINLEY 239.12 2026-07-12T22:00:04 61569 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 61570 APV6200595 2021-12-22T00:00:00 2022 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000053323 CARROLL CO. SWCD 41732.71 2026-07-12T22:00:04 61571 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357927 COREY BENTLEY 202.27 2026-07-12T22:00:04 61572 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 4281.1 2026-07-12T22:00:04 61573 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366267 SARAH BUSCH 606.82 2026-07-12T22:00:04 61574 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117017 OWENSBORO MEDICAL HEALTH SYSTEM 14.0 2026-07-12T22:00:04 61575 0006172694 2021-11-08T00:00:00 2022 2 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 114.3 2026-07-12T22:00:04 61576 APV6159202 2021-10-06T00:00:00 2022 2 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 184.62 2026-07-12T22:00:04 61577 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359102 DAVID TRAN 369.75 2026-07-12T22:00:04 61578 APV6182462 2021-11-18T00:00:00 2022 2 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program 0000116874 ASSOCIATION OF STATE DAM SAFETY 40.0 2026-07-12T22:00:04 61579 APV6180972 2021-11-16T00:00:00 2022 2 571209 Distrib to local sch FORM 512 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 1594.67 2026-07-12T22:00:04 61580 APV6160681 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 512 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 37756.42 2026-07-12T22:00:04 61581 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314428 LYNDSAY FISCHER 348.0 2026-07-12T22:00:04 61582 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240351 MONTI K MONTGOMERY 815.63 2026-07-12T22:00:04 61583 APV6193194 2021-12-09T00:00:00 2022 2 572106 Grants - Private Lands Reimb 300 Natural Resources Grants Conservation & Environment Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program 0000378608 KEVIN LOVE 2225.0 2026-07-12T22:00:04 61584 APV6176319 2021-11-05T00:00:00 2022 2 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000269985 HEAPY ENGINEERING LLC 25500.0 2026-07-12T22:00:04 61585 APV6169517 2021-10-26T00:00:00 2022 2 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000288336 COLE LAW FIRM LLC 2711.66 2026-07-12T22:00:04 61586 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265029 MONA RIDDLE 815.63 2026-07-12T22:00:04 61587 APV6164635 2021-10-18T00:00:00 2022 2 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 2279.2 2026-07-12T22:00:04 61588 EXV6168846 2021-10-21T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19.5 2026-07-12T22:00:04 61589 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398731 ZENOBIA HAYNES 652.5 2026-07-12T22:00:04 61590 APV6199732 2021-12-21T00:00:00 2022 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000050026 FEDERAL EXPRESS CORPORATION 110.0 2026-07-12T22:00:04 61591 APV6185888 2021-11-24T00:00:00 2022 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 36325.58 2026-07-12T22:00:04 61592 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 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 15562.05 2026-07-12T22:00:04 61593 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121759 ST JOHN BOSCO ROMAN CATHOLIC CHURCH 6353.33 2026-07-12T22:00:04 61594 0006160346 2021-10-01T00:00:00 2022 2 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 146.12 2026-07-12T22:00:04 61595 0006194575 2021-12-13T00:00:00 2022 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 61596 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 496.0 2026-07-12T22:00:04 61597 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241685 TROY FITCH 1288.36 2026-07-12T22:00:04 61598 0006192842 2021-12-01T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 8.43 2026-07-12T22:00:04 61599 APV6201579 2021-12-27T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064781 PORTER COUNTY 2469.9 2026-07-12T22:00:04 61600 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000076989 NORTH NEWTON SCHOOL TREASURER 6070.97 2026-07-12T22:00:04 61601 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339467 HAY WHITE 314.65 2026-07-12T22:00:04 61602 APV6195745 2021-12-14T00:00:00 2022 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000276817 TOLEDO, PEORIA and WESTERN RAILWAY CORP 993.6 2026-07-12T22:00:04 61603 0006191456 2021-12-01T00:00:00 2022 2 652137 Telephone - Remote 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.21 2026-07-12T22:00:04 61604 APV6168650 2021-10-25T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000381433 MATTHEW DODSON 649.9 2026-07-12T22:00:04 61605 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000224588 MICHELLE RENEE MILLER 314.65 2026-07-12T22:00:04 61606 0006169936 2021-10-27T00:00:00 2022 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -3.55 2026-07-12T22:00:04 61607 0006155806 2021-10-01T00:00:00 2022 2 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -0.92 2026-07-12T22:00:04 61608 0006188049 2021-12-08T00:00:00 2022 2 652130 Telephone - Centrex 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 85.4 2026-07-12T22:00:04 61609 0006173514 2021-11-02T00:00:00 2022 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 61610 0006165796 2021-10-19T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.63 2026-07-12T22:00:04 61611 APV6194851 2021-12-13T00:00:00 2022 2 581090 CASE 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 1004.0 2026-07-12T22:00:04 61612 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 61613 APV6183300 2021-11-19T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000314301 ANNETTE AKERSON 449.5 2026-07-12T22:00:04 61614 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247744 ANNA MARIE MALONE 409.62 2026-07-12T22:00:04 61615 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396283 JENNIFER KINCH 435.0 2026-07-12T22:00:04 61616 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366049 SHANNON WILSON 629.3 2026-07-12T22:00:04 61617 APV6193944 2021-12-10T00:00:00 2022 2 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001306 BRIGHT EQUIPMENT INC 719.05 2026-07-12T22:00:04 61618 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193688 TELL CITY-TROY TWP SCHL TREAS 102352.51 2026-07-12T22:00:04 61619 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 61620 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368169 REBECCA GRIFFIN 700.55 2026-07-12T22:00:04 61621 APV6160630 2021-10-12T00:00:00 2022 2 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) 0000054131 GUIDESOFT INC 391.5 2026-07-12T22:00:04 61622 APV6156944 2021-10-04T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 26.33 2026-07-12T22:00:04 61623 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339467 HAY WHITE 304.5 2026-07-12T22:00:04 61624 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 216.0 2026-07-12T22:00:04 61625 APV6159211 2021-10-07T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program 0000068350 CHRISTIAN CENTER 35000.0 2026-07-12T22:00:04 61626 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299596 JOSEPH BUTTS 420.73 2026-07-12T22:00:04 61627 APV6186610 2021-11-29T00:00:00 2022 2 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 631.59 2026-07-12T22:00:04 61628 0006192341 2021-12-08T00:00:00 2022 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 135.99 2026-07-12T22:00:04 61629 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275849 DAVID DONICA 421.41 2026-07-12T22:00:04 61630 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319191 REBECCA THARP 224.75 2026-07-12T22:00:04 61631 APV6191837 2021-12-06T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000062061 WAYNE COUNTY 6.0 2026-07-12T22:00:04 61632 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312753 JUDY KRESS 269.7 2026-07-12T22:00:04 61633 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151470 CAROLE SMITH 179.8 2026-07-12T22:00:04 61634 0006160407 2021-10-12T00:00:00 2022 2 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - 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Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 678.6 2026-07-12T22:00:04 61639 APV6162138 2021-10-14T00:00:00 2022 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000361955 INSPIRATION MINISTRIES INC 597.0 2026-07-12T22:00:04 61640 0006191456 2021-12-01T00:00:00 2022 2 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 2.37 2026-07-12T22:00:04 61641 APV6167028 2021-10-21T00:00:00 2022 2 538151 Cnslt Structural Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056991 STATE OF KENTUCKY 606.34 2026-07-12T22:00:04 61642 APV6173047 2021-11-01T00:00:00 2022 2 547130 SpOp - Instct-Classroom 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000013101 AMERICAN WATER WORKS ASSOC 9.9 2026-07-12T22:00:04 61643 0006159017 2021-10-07T00:00:00 2022 2 592034 AdmOp - Sales Taxes 615 Correction Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Edward Byrne Memorial Competitive Grant Program General Ledger Entry -12.52 2026-07-12T22:00:04 61644 0006192841 2021-12-01T00:00:00 2022 2 547136 SpOp - Laundry - Cleansers 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.39 2026-07-12T22:00:04 61645 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355177 HEIDI CLARK 516.92 2026-07-12T22:00:04 61646 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194111 EVANSVILLE RESCUE MISSION 681.75 2026-07-12T22:00:04 61647 0006167318 2021-10-22T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 46.23 2026-07-12T22:00:04 61648 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 61649 0006194485 2021-12-13T00:00:00 2022 2 659262 Virtual Server Hosting 730 Library Internal Service Funds - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000383946 SHAUN SNYDER 696.0 2026-07-12T22:00:04 61718 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324930 DOMINICK MCCANN 112.37 2026-07-12T22:00:04 61719 0006179353 2021-11-12T00:00:00 2022 2 518107 Anthem CDHP 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 221.32 2026-07-12T22:00:04 61720 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240742 ALICIA M. GARRISON 797.62 2026-07-12T22:00:04 61721 APV6174862 2021-11-03T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000000841 PITNEY BOWES INC 46.73 2026-07-12T22:00:04 61722 APV6197973 2021-12-17T00:00:00 2022 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 221276.49 2026-07-12T22:00:04 61723 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337870 LAWRENCE WILBON 543.75 2026-07-12T22:00:04 61724 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000125904 JOEL R. JONES 3421.93 2026-07-12T22:00:04 61725 ACC0500002 2021-11-30T00:00:00 2022 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 26.65 2026-07-12T22:00:04 61726 APV6194029 2021-12-10T00:00:00 2022 2 531020 Prof Serv - Media Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000302217 MORPHOTRUST USA LLC 0.0 2026-07-12T22:00:04 61727 APV6194092 2021-12-10T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000088551 WESTERN INDIANA ENERGY REMC 72.03 2026-07-12T22:00:04 61728 APV6192528 2021-12-08T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000002773 BLUE RIVER SERVICES 1562.41 2026-07-12T22:00:04 61729 0006182207 2021-11-18T00:00:00 2022 2 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 216.48 2026-07-12T22:00:04 61730 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 61731 APV6199753 2021-12-21T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000257665 HMA MEDICAID MARKET SOLUTIONS 35856.26 2026-07-12T22:00:04 61732 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE 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 327.0 2026-07-12T22:00:04 61733 APV6158591 2021-10-06T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 338.7 2026-07-12T22:00:04 61734 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366489 DAVID CHILCUTT 195.75 2026-07-12T22:00:04 61735 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354412 MELISSA POWELL 674.25 2026-07-12T22:00:04 61736 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000165723 AARONA TUNSTILL 1044.0 2026-07-12T22:00:04 61737 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 61738 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301725 SARA HAPPE 65.25 2026-07-12T22:00:04 61739 APV6184025 2021-11-22T00:00:00 2022 2 595570 OutoSt Travel - 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Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 5458.24 2026-07-12T22:00:04 61755 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302152 PERRY LAMBERT 427.02 2026-07-12T22:00:04 61756 APV6163263 2021-10-15T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078218 GARY FIREFIGHTERS ASSN FEDERAL CREDIT UN 99.0 2026-07-12T22:00:04 61757 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254248 LORI A RICHIE 421.4 2026-07-12T22:00:04 61758 APV6176842 2021-11-08T00:00:00 2022 2 547056 SpOp-Research & Testing 36 Agriculture Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000052085 A AND L GREAT LAKES LAB INC 651.53 2026-07-12T22:00:04 61759 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 456.0 2026-07-12T22:00:04 61760 PAY6168921 2021-10-27T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 48.06 2026-07-12T22:00:04 61761 APV6200511 2021-12-22T00:00:00 2022 2 591028 NonRealEstRnt-ConstEngEquip 110 Adjutant General Administrative and Operating Expenses Equipment Rental Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001306 BRIGHT EQUIPMENT INC 3500.0 2026-07-12T22:00:04 61762 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394930 TASHA CRAVENS 404.55 2026-07-12T22:00:04 61763 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295943 BRENDA BOOROM 224.75 2026-07-12T22:00:04 61764 APV6163186 2021-10-15T00:00:00 2022 2 532024 Main -Pest Control 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000397453 PLUNKETTS PEST CONTROL INC 3299.7 2026-07-12T22:00:04 61765 0006194546 2021-12-13T00:00:00 2022 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 323.19 2026-07-12T22:00:04 61766 APV6161922 2021-10-14T00:00:00 2022 2 595550 OutoSt Travel - Ground Transpt 22 Supreme Court Admin Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000397875 RAE ANNE FELLER 8.0 2026-07-12T22:00:04 61767 0006172663 2021-11-01T00:00:00 2022 2 547122 SpOp - Household Battery 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.82 2026-07-12T22:00:04 61768 APV6156944 2021-10-04T00:00:00 2022 2 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 0000087019 JP MORGAN CHASE BANK 16.42 2026-07-12T22:00:04 61769 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271474 MARIANNE WILLARD 407.81 2026-07-12T22:00:04 61770 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357418 LYNN SIMPSON 174.0 2026-07-12T22:00:04 61771 APV6176437 2021-11-05T00:00:00 2022 2 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000358885 REBECCA DOOLEY 192.66 2026-07-12T22:00:04 61772 0006185614 2021-11-30T00:00:00 2022 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 5.35 2026-07-12T22:00:04 61773 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 61774 0006203697 2021-12-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 85.62 2026-07-12T22:00:04 61775 APV6180242 2021-11-15T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054209 CHILDREN AND FAMILY SERVICE CO 2498.97 2026-07-12T22:00:04 61776 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338869 JESSICA HAMPTON 224.75 2026-07-12T22:00:04 61777 0006188022 2021-12-08T00:00:00 2022 2 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 Viral Hepatitis Prevention and Control General Ledger Entry 56.9 2026-07-12T22:00:04 61778 PAY6178233 2021-11-10T00:00:00 2022 2 518161 Health Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1301.67 2026-07-12T22:00:04 61779 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000286418 MISHAWAKA CATHOLIC SCHOOL 13263.36 2026-07-12T22:00:04 61780 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334065 TAMMY CANTLEBARRY 2067.7 2026-07-12T22:00:04 61781 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108088 INSIGHTS CONSULTING, INC. 14.0 2026-07-12T22:00:04 61782 0006167309 2021-10-22T00:00:00 2022 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 669.85 2026-07-12T22:00:04 61783 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121970 SPEEDWAY CITY SCHOOL TREASURER 129713.59 2026-07-12T22:00:04 61784 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335800 ADAM PATTON 108.75 2026-07-12T22:00:04 61785 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273124 JAMIE KING 1730.57 2026-07-12T22:00:04 61786 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120992 YORKTOWN COMMUNITY SCHOOL 614.0 2026-07-12T22:00:04 61787 0006169285 2021-10-27T00:00:00 2022 2 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 4.04 2026-07-12T22:00:04 61788 APV6161420 2021-10-13T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 718 School Lunch Division Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 0.0 2026-07-12T22:00:04 61789 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327768 JANE DAVIS 152.25 2026-07-12T22:00:04 61790 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241551 ANN VAUGHN 269.7 2026-07-12T22:00:04 61791 0006192841 2021-12-01T00:00:00 2022 2 659266 Database Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 61792 APV6197205 2021-12-15T00:00:00 2022 2 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 Abandoned Mine Land Reclamation (AMLR) 0000225866 B and J RENTAL PROPERTIES LLC 4553.02 2026-07-12T22:00:04 61793 APV6195643 2021-12-14T00:00:00 2022 2 571100 Grants - Counties 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 28273.83 2026-07-12T22:00:04 61794 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240471 MARTY JOLENA 404.55 2026-07-12T22:00:04 61795 0006163042 2021-10-13T00:00:00 2022 2 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.24 2026-07-12T22:00:04 61796 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255853 WENDY DENMAN 271.88 2026-07-12T22:00:04 61797 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389955 KIMBERLY HUMMON 543.75 2026-07-12T22:00:04 61798 APV6191910 2021-12-07T00:00:00 2022 2 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060453 CITY OF FRANKFORT 1077.0 2026-07-12T22:00:04 61799 0006188022 2021-12-08T00:00:00 2022 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 4846.25 2026-07-12T22:00:04 61800 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075936 SHOALS COMM SCHOOL TREASURER 31682.47 2026-07-12T22:00:04 61801 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255107 BRIAN STAFFORD 494.45 2026-07-12T22:00:04 61802 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121343 PLAINFIELD COMM SCHOOL TREAS 939414.17 2026-07-12T22:00:04 61803 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245350 SHAWN D JOSEPH 545.56 2026-07-12T22:00:04 61804 APV6190888 2021-12-06T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 260 Economic Development Corp Administrative and Operating Expenses Equipment Rental Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 852.04 2026-07-12T22:00:04 61805 0006165167 2021-10-13T00:00:00 2022 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1022.96 2026-07-12T22:00:04 61806 0006167435 2021-10-22T00:00:00 2022 2 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 1.53 2026-07-12T22:00:04 61807 0006187948 2021-11-30T00:00:00 2022 2 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 839.15 2026-07-12T22:00:04 61808 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347327 ASHLEY CAIN 435.0 2026-07-12T22:00:04 61809 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327637 CANDY MCCURRY 108.75 2026-07-12T22:00:04 61810 0006202031 2021-12-31T00:00:00 2022 2 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2517.21 2026-07-12T22:00:04 61811 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102051 WEE CARE CHILD DEVELOPMET LTD 296.14 2026-07-12T22:00:04 61812 APV6179391 2021-11-12T00:00:00 2022 2 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000013851 OFFICE DEPOT INC 11.97 2026-07-12T22:00:04 61813 APV6168537 2021-10-25T00:00:00 2022 2 581090 CASE 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 420.0 2026-07-12T22:00:04 61814 0006199484 2021-12-21T00:00:00 2022 2 590110 Real Estate Rentals 351 Brd of Animal Health Administrative and Operating Expenses Real Estate Rentals Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 911.17 2026-07-12T22:00:04 61815 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261440 RAYMOND FITZSIMONS 543.75 2026-07-12T22:00:04 61816 APV6196456 2021-12-15T00:00:00 2022 2 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000398037 JUSTIN MCDANIEL 192.5 2026-07-12T22:00:04 61817 APV6164463 2021-10-15T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000068452 TOWN OF SELLERSBURG 812.7 2026-07-12T22:00:04 61818 PAY6168947 2021-10-27T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1731.71 2026-07-12T22:00:04 61819 0006155944 2021-10-08T00:00:00 2022 2 652131 Telecom Management 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 41.9 2026-07-12T22:00:04 61820 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245351 MARLENE JACKSON 421.4 2026-07-12T22:00:04 61821 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000096445 MARTIN LUTHER KING MONTESSORI 1205.21 2026-07-12T22:00:04 61822 APV6158419 2021-10-06T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000059525 CITY OF LAPORTE, INDIANA 4707.73 2026-07-12T22:00:04 61823 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344606 JENNIFER JACKSON 304.5 2026-07-12T22:00:04 61824 0006178401 2021-11-10T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.54 2026-07-12T22:00:04 61825 APV6189360 2021-12-02T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056406 CITY OF GOSHEN 955.19 2026-07-12T22:00:04 61826 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339276 LORRIE ESTEP 348.0 2026-07-12T22:00:04 61827 0006191456 2021-12-01T00:00:00 2022 2 653090 Data Protection Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 43.49 2026-07-12T22:00:04 61828 0006182117 2021-11-01T00:00:00 2022 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 318.8 2026-07-12T22:00:04 61829 0006191456 2021-12-01T00:00:00 2022 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 3009.99 2026-07-12T22:00:04 61830 APV6195687 2021-12-14T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000063519 YMCA OF GREATER INDIANAPOLIS 14232.64 2026-07-12T22:00:04 61831 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000105856 FIRST CHURCH OF THE NAZARENE 6322.12 2026-07-12T22:00:04 61832 0006166711 2021-10-21T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 123.33 2026-07-12T22:00:04 61833 0006174265 2021-11-01T00:00:00 2022 2 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4037.5 2026-07-12T22:00:04 61834 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323110 STEPHANIE WILLISON 267.53 2026-07-12T22:00:04 61835 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194290 NORWELL COMMUNITY SCHOOLS 2669.28 2026-07-12T22:00:04 61836 0006160346 2021-10-01T00:00:00 2022 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 29.44 2026-07-12T22:00:04 61837 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368497 LISA CALLAHAN 449.5 2026-07-12T22:00:04 61838 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106085 PARK VIEW PSYCHIATRIC SERVICES 14.0 2026-07-12T22:00:04 61839 0006195448 2021-12-08T00:00:00 2022 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2216.46 2026-07-12T22:00:04 61840 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 61841 0006180635 2021-11-10T00:00:00 2022 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 21.63 2026-07-12T22:00:04 61842 APV6157011 2021-10-01T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 1254.58 2026-07-12T22:00:04 61843 APV6193989 2021-12-10T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 496.0 2026-07-12T22:00:04 61844 APV6174852 2021-11-03T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 61.74 2026-07-12T22:00:04 61845 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390681 ALEXANDRA M GERBER 652.67 2026-07-12T22:00:04 61846 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib 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 974936.47 2026-07-12T22:00:04 61847 APV6200351 2021-12-21T00:00:00 2022 2 521002 Telecom -TelephoneLocalService 44 Protection Advocacy Svcs Comm Utilities Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000050030 SBC 185.55 2026-07-12T22:00:04 61848 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131918 ANDREA DEANNE GERE 494.45 2026-07-12T22:00:04 61849 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 61850 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253297 JOHN M HARBIN 712.31 2026-07-12T22:00:04 61851 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381327 MARY JO BANKS 2037.58 2026-07-12T22:00:04 61852 APV6186695 2021-11-29T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000398858 NICK MCKENZIE 14.78 2026-07-12T22:00:04 61853 0006187203 2021-11-24T00:00:00 2022 2 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6.66 2026-07-12T22:00:04 61854 APV6163263 2021-10-15T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 17.64 2026-07-12T22:00:04 61855 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120617 N ADAMS COMM SCHL TREASURER 310.7 2026-07-12T22:00:04 61856 APV6193980 2021-12-10T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000074487 RANDY ALLAN EVANS 76.44 2026-07-12T22:00:04 61857 APV6185894 2021-11-24T00:00:00 2022 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000013851 OFFICE DEPOT INC 6.07 2026-07-12T22:00:04 61858 0006165913 2021-10-20T00:00:00 2022 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 4409.1 2026-07-12T22:00:04 61859 0006185591 2021-11-30T00:00:00 2022 2 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 88177.59 2026-07-12T22:00:04 61860 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242601 LAURA L DEAMRON 3603.64 2026-07-12T22:00:04 61861 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242994 DENISE ROOT 735.43 2026-07-12T22:00:04 61862 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315040 CHARLES JONES 539.4 2026-07-12T22:00:04 61863 APV6179606 2021-11-12T00:00:00 2022 2 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000054131 GUIDESOFT INC 5055.6 2026-07-12T22:00:04 61864 0006169926 2021-10-27T00:00:00 2022 2 659900 HR Service Fees 38 Lieutenant Governor's Office Internal Service Funds - Expenses Fees Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 231.6 2026-07-12T22:00:04 61865 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388298 DAVID E DAY 502.42 2026-07-12T22:00:04 61866 APV6179599 2021-11-12T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000248663 BETHANY CHRISTIAN SERVICES 1545.7 2026-07-12T22:00:04 61867 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349912 JEREMY GOEN 224.75 2026-07-12T22:00:04 61868 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317521 LARA KOMON 404.55 2026-07-12T22:00:04 61869 0006192341 2021-12-08T00:00:00 2022 2 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 51.75 2026-07-12T22:00:04 61870 APV6191770 2021-12-07T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 17.0 2026-07-12T22:00:04 61871 0006156727 2021-10-04T00:00:00 2022 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 17.86 2026-07-12T22:00:04 61872 APV6190081 2021-12-03T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000100066 JEFFERSON COUNTY YOUTH SHELTER INC 905.21 2026-07-12T22:00:04 61873 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294395 TANA BUNDY 326.25 2026-07-12T22:00:04 61874 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318685 LELIA BURTON 449.5 2026-07-12T22:00:04 61875 0006182905 2021-11-19T00:00:00 2022 2 659345 Labor Charges 200 Utility Regulatory Comm Internal Service Funds - 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MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture SNAP Fraud Framework Implementation Grant General Ledger Entry 0.27 2026-07-12T22:00:04 61881 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323570 KATHY FRANKLIN 134.85 2026-07-12T22:00:04 61882 APV6195640 2021-12-14T00:00:00 2022 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000121293 MT. VERNON COMM SCHL TREASURER 52389.33 2026-07-12T22:00:04 61883 PAY6191277 2021-12-08T00:00:00 2022 2 516003 Payroll Social Security 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 16093.94 2026-07-12T22:00:04 61884 0006174266 2021-11-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 17.31 2026-07-12T22:00:04 61885 0006180635 2021-11-10T00:00:00 2022 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 651.3 2026-07-12T22:00:04 61886 PAY6178188 2021-11-10T00:00:00 2022 2 518161 Health Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 651.3 2026-07-12T22:00:04 61887 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393951 JEREMY HYDE 1012.05 2026-07-12T22:00:04 61888 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318238 TRACY VELASQUEZ 239.25 2026-07-12T22:00:04 61889 APV6169463 2021-10-26T00:00:00 2022 2 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) 0000086335 DARREN PEARSON 182.16 2026-07-12T22:00:04 61890 APV6185190 2021-11-23T00:00:00 2022 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000339216 INDIANA SOUTHERN RAILROAD LLC 2490.75 2026-07-12T22:00:04 61891 0006156727 2021-10-04T00:00:00 2022 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 1.16 2026-07-12T22:00:04 61892 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102771 OLENBURG ACADEMY OF THE IMMACULATE 9032.21 2026-07-12T22:00:04 61893 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340134 JAMIE HIXON 269.7 2026-07-12T22:00:04 61894 0006163042 2021-10-13T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 78.75 2026-07-12T22:00:04 61895 APV6202225 2021-12-28T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000394245 EDUCATION STRATEGY GROUP LLC 20000.0 2026-07-12T22:00:04 61896 APV6189239 2021-12-02T00:00:00 2022 2 546020 Off-Ink Catrdge & Toner 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000013851 OFFICE DEPOT INC 194.98 2026-07-12T22:00:04 61897 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355456 KATHY WILLIAMS 645.25 2026-07-12T22:00:04 61898 APV6170344 2021-10-27T00:00:00 2022 2 547130 SpOp - Instct-Classroom 615 Correction Supplies, Parts and Materials Program Operations Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000312158 MCGRAW-HILL EDUCATION INC 352.17 2026-07-12T22:00:04 61899 APV6159642 2021-10-08T00:00:00 2022 2 531051 Prof Serv-Travel Agency 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Crime Victim Assistance 0000087019 JP MORGAN CHASE BANK 4.1 2026-07-12T22:00:04 61900 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121265 WESTFIELD-WASHINGTON SCH TREAS 3063.0 2026-07-12T22:00:04 61901 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 91.0 2026-07-12T22:00:04 61902 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296625 LAVERNE ANTON 337.13 2026-07-12T22:00:04 61903 APV6159235 2021-10-07T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000096321 FAMILY SERVICE ASSOCIATION OF 760.19 2026-07-12T22:00:04 61904 0006167398 2021-10-22T00:00:00 2022 2 659284 WebEx 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 83.82 2026-07-12T22:00:04 61905 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347095 ANNE KOBOLD 1618.2 2026-07-12T22:00:04 61906 APV6199753 2021-12-21T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 305.55 2026-07-12T22:00:04 61907 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240699 LINDA COULTER 409.17 2026-07-12T22:00:04 61908 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000272828 ST. PETERS LUTHERAN SCHOOL 27905.44 2026-07-12T22:00:04 61909 APV6199748 2021-12-21T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000329541 WILLIAM STOVER 337.12 2026-07-12T22:00:04 61910 0006205516 2021-12-31T00:00:00 2022 2 534040 Sec & Sfty - SECURITY ALARMS 510 Dept of Workforce Development Contractual Services Security and Safety Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 5.66 2026-07-12T22:00:04 61911 APV6183298 2021-11-19T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000020513 THE CONSULTANT CONSORTIUM INC 13044.67 2026-07-12T22:00:04 61912 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121968 BEECH GROVE CITY SCHOOL TREAS 314698.11 2026-07-12T22:00:04 61913 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354010 LOUIS O'BANION JR 261.0 2026-07-12T22:00:04 61914 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 135.0 2026-07-12T22:00:04 61915 APV6197195 2021-12-16T00:00:00 2022 2 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000079016 MURSIX CORPORATION 1556.74 2026-07-12T22:00:04 61916 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251530 LANISHA ARMON 337.13 2026-07-12T22:00:04 61917 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348523 CANDICE WEAVER 282.75 2026-07-12T22:00:04 61918 0006192841 2021-12-01T00:00:00 2022 2 652130 Telephone - Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.03 2026-07-12T22:00:04 61919 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272700 TODD KELLY 407.81 2026-07-12T22:00:04 61920 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 496.0 2026-07-12T22:00:04 61921 ARD6181124 2021-11-16T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -213.34 2026-07-12T22:00:04 61922 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356556 SAMANTHA WYATT 269.7 2026-07-12T22:00:04 61923 0006166711 2021-10-21T00:00:00 2022 2 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 366.51 2026-07-12T22:00:04 61924 APV6201218 2021-12-27T00:00:00 2022 2 599020 AdmOp-Registration 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Crime Victim Assistance 0000087019 JP MORGAN CHASE BANK 595.0 2026-07-12T22:00:04 61925 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000237887 ANGELIA BAUGH 1458.56 2026-07-12T22:00:04 61926 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 201.0 2026-07-12T22:00:04 61927 APV6168588 2021-10-25T00:00:00 2022 2 547160 SpOp - Safety -Apparel 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000021225 FASTENAL COMPANY 32.4 2026-07-12T22:00:04 61928 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384919 STEPHANIE F.L. BENNETT 224.75 2026-07-12T22:00:04 61929 0006160461 2021-10-13T00:00:00 2022 2 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 29.69 2026-07-12T22:00:04 61930 APV6162239 2021-10-14T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085278 CITY OF NAPPANEE 7115.94 2026-07-12T22:00:04 61931 APV6189819 2021-12-03T00:00:00 2022 2 592034 AdmOp - Sales Taxes 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000087019 JP MORGAN CHASE BANK 0.0 2026-07-12T22:00:04 61932 0006178506 2021-11-10T00:00:00 2022 2 516003 Payroll Social Security 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 186.95 2026-07-12T22:00:04 61933 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303230 PRISCILLA VELASQUEZ-THOMPSON 674.25 2026-07-12T22:00:04 61934 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253358 KENNETH HARWOOD 409.17 2026-07-12T22:00:04 61935 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000349100 CEDAR LAKE EARLY LEARNING ACADEMY 299.78 2026-07-12T22:00:04 61936 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304555 YVONNE CROOK 224.75 2026-07-12T22:00:04 61937 0006170729 2021-10-31T00:00:00 2022 2 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 301.28 2026-07-12T22:00:04 61938 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367928 RYAN JUSZKIEWICZ 752.91 2026-07-12T22:00:04 61939 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000365204 CRYSTAL MALONE 775.27 2026-07-12T22:00:04 61940 ARD6186059 2021-11-24T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -196.22 2026-07-12T22:00:04 61941 APV6165447 2021-10-18T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 124.58 2026-07-12T22:00:04 61942 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib 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 38780.97 2026-07-12T22:00:04 61943 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000246259 JOAN E DAVIS 1458.56 2026-07-12T22:00:04 61944 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327212 YVONNE REYES 3011.65 2026-07-12T22:00:04 61945 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000376090 MORGAN TERRY 793.12 2026-07-12T22:00:04 61946 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 61947 APV6180311 2021-11-15T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 4937.21 2026-07-12T22:00:04 61948 APV6160312 2021-10-10T00:00:00 2022 2 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 4477.53 2026-07-12T22:00:04 61949 APV6171980 2021-10-29T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000010011 STONE BELT ARC INC 51443.6 2026-07-12T22:00:04 61950 APV6183268 2021-11-19T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 61951 APV6162239 2021-10-14T00:00:00 2022 2 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements 0000119340 PREPASS SAFETY ALLIANCE 15000.0 2026-07-12T22:00:04 61952 APV6161922 2021-10-14T00:00:00 2022 2 595120 InState Travel - 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Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 332324.7 2026-07-12T22:00:04 61978 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392370 DONALD WIERENGA 1854.19 2026-07-12T22:00:04 61979 PAY6178188 2021-11-10T00:00:00 2022 2 518901 Payroll Employee Assistance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 2.52 2026-07-12T22:00:04 61980 0006161749 2021-10-14T00:00:00 2022 2 654335 Parts charges 110 Adjutant General Internal Service Funds - Expenses Office Supplies Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -8.76 2026-07-12T22:00:04 61981 APV6188422 2021-12-01T00:00:00 2022 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000250568 THE CASIE CENTER, INC 8927.82 2026-07-12T22:00:04 61982 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 18503.34 2026-07-12T22:00:04 61983 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000059869 JODY CORMANY 224.75 2026-07-12T22:00:04 61984 0006200190 2021-12-22T00:00:00 2022 2 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 64.62 2026-07-12T22:00:04 61985 0006192341 2021-12-08T00:00:00 2022 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 1.1 2026-07-12T22:00:04 61986 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000380366 THE PATH SCHOOL INC 30841.43 2026-07-12T22:00:04 61987 APV6184239 2021-11-22T00:00:00 2022 2 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000214181 FIRST DATA GOVERNMENT SOLUTION 6373.63 2026-07-12T22:00:04 61988 0006170710 2021-10-31T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 50.09 2026-07-12T22:00:04 61989 APV6186639 2021-11-29T00:00:00 2022 2 545006 Eqp Main-Repair parts 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 612.12 2026-07-12T22:00:04 61990 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241774 LORI ANN COOK 449.5 2026-07-12T22:00:04 61991 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357868 MARY WALLS 224.75 2026-07-12T22:00:04 61992 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328028 RAMONA MCCARTY 1273.25 2026-07-12T22:00:04 61993 0006174265 2021-11-01T00:00:00 2022 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 182.78 2026-07-12T22:00:04 61994 0006198726 2021-12-20T00:00:00 2022 2 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 General Ledger Entry 0.0 2026-07-12T22:00:04 61995 0006159017 2021-10-07T00:00:00 2022 2 595130 InState Travel - Lodging 615 Correction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 445.95 2026-07-12T22:00:04 61996 0006174294 2021-11-03T00:00:00 2022 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 61997 APV6188369 2021-12-01T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 625.28 2026-07-12T22:00:04 61998 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400627 MONROE MARTIN 89.9 2026-07-12T22:00:04 61999 APV6176399 2021-11-05T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 979.58 2026-07-12T22:00:04 62000 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381241 DENA SHEARER 561.88 2026-07-12T22:00:04 62001 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312984 APRIL MATHEWS 1170.95 2026-07-12T22:00:04 62002 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367943 NICKOLE LYONS 1648.99 2026-07-12T22:00:04 62003 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108357 LIFETIME SKIN CARE CENTERS 14.0 2026-07-12T22:00:04 62004 0006191456 2021-12-01T00:00:00 2022 2 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 14.68 2026-07-12T22:00:04 62005 0006196982 2021-12-16T00:00:00 2022 2 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 46.79 2026-07-12T22:00:04 62006 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239433 JAMES SHERON 1212.98 2026-07-12T22:00:04 62007 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273278 GEORGE HOLLAND 407.81 2026-07-12T22:00:04 62008 APV6190066 2021-12-03T00:00:00 2022 2 535017 Com & Train - Voc Ed 495 Environmental Management Contractual Services Communication & Training Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 333.48 2026-07-12T22:00:04 62009 APV6180961 2021-11-16T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000198148 MELISSA BACHTEL 2352.14 2026-07-12T22:00:04 62010 0006201191 2021-12-27T00:00:00 2022 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.5 2026-07-12T22:00:04 62011 0006177573 2021-11-09T00:00:00 2022 2 573503 GR-Pension & Retirement Benefi 100 State Police Grants Miscellaneous Grants Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 118200.43 2026-07-12T22:00:04 62012 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303610 KURT RESCHAR 157.32 2026-07-12T22:00:04 62013 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095085 YOUNG MENS CHRISTIAN ASSOCIATION OF LAFA 3476.49 2026-07-12T22:00:04 62014 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 62015 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121803 QUEEN OF ALL SAINTS CHURCH 6210.94 2026-07-12T22:00:04 62016 0006178514 2021-11-10T00:00:00 2022 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 1.02 2026-07-12T22:00:04 62017 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298191 DANNY LAI 337.13 2026-07-12T22:00:04 62018 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376999 ROBERT BORK 224.75 2026-07-12T22:00:04 62019 APV6193293 2021-12-09T00:00:00 2022 2 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 1453.05 2026-07-12T22:00:04 62020 0006170810 2021-10-28T00:00:00 2022 2 518901 Payroll Employee Assistance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Enhanced Training and Services to End Violence and Abuse of Women Later in Life General Ledger Entry 0.61 2026-07-12T22:00:04 62021 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322657 CINDY SCHMIDT 224.75 2026-07-12T22:00:04 62022 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228425 BRANDI MICHELLE SPOOR 652.5 2026-07-12T22:00:04 62023 APV6177935 2021-11-09T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000091122 GOODWILL EDUCATION INITIATIVES 35109.82 2026-07-12T22:00:04 62024 APV6198020 2021-12-17T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000053562 CITY OF GARY 50000.0 2026-07-12T22:00:04 62025 PAY6168923 2021-10-27T00:00:00 2022 2 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 71.81 2026-07-12T22:00:04 62026 APV6173838 2021-11-02T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000015736 NAMI INDIANA 8400.0 2026-07-12T22:00:04 62027 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 62028 0006192841 2021-12-01T00:00:00 2022 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.1 2026-07-12T22:00:04 62029 0006205684 2021-12-08T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 43.9 2026-07-12T22:00:04 62030 APV6170294 2021-10-27T00:00:00 2022 2 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 2026-07-12T22:00:04 62031 0006178514 2021-11-10T00:00:00 2022 2 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 292.16 2026-07-12T22:00:04 62032 0006192842 2021-12-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.66 2026-07-12T22:00:04 62033 0006174266 2021-11-01T00:00:00 2022 2 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 41.71 2026-07-12T22:00:04 62034 APV6195679 2021-12-14T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000298323 AUNT CARRIE CONSULTING 10667.0 2026-07-12T22:00:04 62035 0006166711 2021-10-21T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 817.2 2026-07-12T22:00:04 62036 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 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 3343.57 2026-07-12T22:00:04 62037 0006161055 2021-10-13T00:00:00 2022 2 547160 SpOp - Safety -Apparel 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry 0.0 2026-07-12T22:00:04 62038 APV6159272 2021-10-07T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY -7130.19 2026-07-12T22:00:04 62039 0006191456 2021-12-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 14.44 2026-07-12T22:00:04 62040 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 62041 0006191456 2021-12-01T00:00:00 2022 2 531044 Prof Serv - Business Research 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.31 2026-07-12T22:00:04 62042 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244923 JEFF ALBERTSON 271.87 2026-07-12T22:00:04 62043 0006194512 2021-12-13T00:00:00 2022 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 912577.62 2026-07-12T22:00:04 62044 APV6199006 2021-12-20T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 62045 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265025 BRENDA BRYAN 676.72 2026-07-12T22:00:04 62046 0006183941 2021-11-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 9865.45 2026-07-12T22:00:04 62047 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382542 LETICIA SEPULVEDA 683.92 2026-07-12T22:00:04 62048 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319678 LIANE STEFFES 1101.28 2026-07-12T22:00:04 62049 APV6173110 2021-11-01T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 277623.1 2026-07-12T22:00:04 62050 APV6167027 2021-10-20T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 192789.94 2026-07-12T22:00:04 62051 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331589 RONDA OWENS 449.5 2026-07-12T22:00:04 62052 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389949 KELLY HULITT 469.59 2026-07-12T22:00:04 62053 0006170729 2021-10-31T00:00:00 2022 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1695.4 2026-07-12T22:00:04 62054 0006188086 2021-12-01T00:00:00 2022 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 8.15 2026-07-12T22:00:04 62055 ACC0500002 2021-12-01T00:00:00 2022 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -4.93 2026-07-12T22:00:04 62056 0006179353 2021-11-12T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 81.1 2026-07-12T22:00:04 62057 PAY6178229 2021-11-10T00:00:00 2022 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 3060.57 2026-07-12T22:00:04 62058 APV6162154 2021-10-14T00:00:00 2022 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050025 INDIANAPOLIS POWER and LIGHT CO 235.29 2026-07-12T22:00:04 62059 PAY6191246 2021-12-08T00:00:00 2022 2 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 18.25 2026-07-12T22:00:04 62060 APV6202231 2021-12-28T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057904 CROWN POINT, CITY OF 5847.06 2026-07-12T22:00:04 62061 APV6168649 2021-10-24T00:00:00 2022 2 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 710.0 2026-07-12T22:00:04 62062 0006169300 2021-10-27T00:00:00 2022 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 9.66 2026-07-12T22:00:04 62063 0006155806 2021-10-01T00:00:00 2022 2 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -0.22 2026-07-12T22:00:04 62064 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349912 JEREMY GOEN 217.5 2026-07-12T22:00:04 62065 APV6202208 2021-12-28T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164577 KATHY VAUGHN 343.18 2026-07-12T22:00:04 62066 0006191456 2021-12-01T00:00:00 2022 2 659220 Disk Megabytes Allocated 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.08 2026-07-12T22:00:04 62067 0006167430 2021-10-22T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 48.04 2026-07-12T22:00:04 62068 APV6173026 2021-11-01T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000061817 GOOD SAMARITAN HOSPITAL 97161.4 2026-07-12T22:00:04 62069 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 55659.1 2026-07-12T22:00:04 62070 APV6174765 2021-11-03T00:00:00 2022 2 539137 ProgOp - Inspection 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 5165.26 2026-07-12T22:00:04 62071 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121752 LAKE COUNTY JUVENILE CENTER 798.15 2026-07-12T22:00:04 62072 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353940 NANCY LYNN REED 282.75 2026-07-12T22:00:04 62073 APV6183371 2021-11-19T00:00:00 2022 2 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 3502.0 2026-07-12T22:00:04 62074 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393943 STRELLITA GALANOS 348.0 2026-07-12T22:00:04 62075 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326902 LEEANN HANNA 224.75 2026-07-12T22:00:04 62076 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276760 JOHN MYERS 421.41 2026-07-12T22:00:04 62077 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 62078 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338305 CLYDE ROY THOMPSON 764.15 2026-07-12T22:00:04 62079 0006172470 2021-10-31T00:00:00 2022 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 79.84 2026-07-12T22:00:04 62080 0006187947 2021-11-30T00:00:00 2022 2 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 29.55 2026-07-12T22:00:04 62081 0006191456 2021-12-01T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 25.12 2026-07-12T22:00:04 62082 0006191456 2021-12-01T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 6.12 2026-07-12T22:00:04 62083 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398081 EMILY YAW 1798.0 2026-07-12T22:00:04 62084 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281120 TAMARA RILEY 391.5 2026-07-12T22:00:04 62085 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359261 MARIAN MAY 1123.75 2026-07-12T22:00:04 62086 APV6166203 2021-10-20T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000380828 LAURA MARIE LATHAM-REIS 613.29 2026-07-12T22:00:04 62087 0006167318 2021-10-22T00:00:00 2022 2 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 73.97 2026-07-12T22:00:04 62088 0006172627 2021-11-08T00:00:00 2022 2 652151 800# Service 100 State Police Internal Service Funds - Expenses Telecommunications Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 0.25 2026-07-12T22:00:04 62089 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066541 ACUTE MEDICAL CARE, INC 14.0 2026-07-12T22:00:04 62090 APV6177934 2021-11-08T00:00:00 2022 2 571209 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 61789.08 2026-07-12T22:00:04 62091 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349533 SHELIA PATRICK 152.25 2026-07-12T22:00:04 62092 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274356 HOPE FORTH 1595.72 2026-07-12T22:00:04 62093 0006190612 2021-12-06T00:00:00 2022 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 1.32 2026-07-12T22:00:04 62094 APV6174850 2021-11-03T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000055163 EARLY LEARNING INDIANA INC -150097.49 2026-07-12T22:00:04 62095 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051947 SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES 16.0 2026-07-12T22:00:04 62096 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 308.0 2026-07-12T22:00:04 62097 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277793 BRANDON SEIDER 449.5 2026-07-12T22:00:04 62098 0006165133 2021-10-19T00:00:00 2022 2 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.14 2026-07-12T22:00:04 62099 0006172586 2021-10-31T00:00:00 2022 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 60.86 2026-07-12T22:00:04 62100 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321927 KEVIN MCINTYRE 413.25 2026-07-12T22:00:04 62101 0006169986 2021-10-27T00:00:00 2022 2 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 2.06 2026-07-12T22:00:04 62102 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274484 ROBERT MARTZ 421.41 2026-07-12T22:00:04 62103 0006182207 2021-11-18T00:00:00 2022 2 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 163.56 2026-07-12T22:00:04 62104 0006178514 2021-11-10T00:00:00 2022 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 1.73 2026-07-12T22:00:04 62105 APV6164635 2021-10-18T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054051 SPENCER COUNTY 363.56 2026-07-12T22:00:04 62106 APV6197793 2021-12-17T00:00:00 2022 2 539024 Prog Op-HOSP LAB TEST 32 Criminal Justice Institute Contractual Services Program Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000290650 NATIONAL MEDICAL SERVICES INC 2999.0 2026-07-12T22:00:04 62107 APV6191825 2021-12-07T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000059105 VILLAGES OF INDIANA INC 7026.39 2026-07-12T22:00:04 62108 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363439 PAULENA LEENEY 978.75 2026-07-12T22:00:04 62109 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000383740 OSF HEALTHCARE SYSTEM 14.0 2026-07-12T22:00:04 62110 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361199 THERESA GEISLER 326.25 2026-07-12T22:00:04 62111 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325459 JENNY SUTHRLIN 179.8 2026-07-12T22:00:04 62112 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365765 DAVID WICKEY 941.03 2026-07-12T22:00:04 62113 0006172693 2021-10-27T00:00:00 2022 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 17255.6 2026-07-12T22:00:04 62114 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000296727 CHERI PAGE 509.82 2026-07-12T22:00:04 62115 0006156737 2021-10-04T00:00:00 2022 2 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 60.1 2026-07-12T22:00:04 62116 0006174303 2021-11-03T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services 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Grant General Ledger Entry 0.14 2026-07-12T22:00:04 62123 0006160461 2021-10-13T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 43.79 2026-07-12T22:00:04 62124 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000081434 DANVILLE COMM SCHL CORP TREAS 614.0 2026-07-12T22:00:04 62125 APV6198008 2021-12-17T00:00:00 2022 2 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 26.63 2026-07-12T22:00:04 62126 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120718 ST LOUIS CATHOLIC SCHOOL 8717.03 2026-07-12T22:00:04 62127 0006203631 2021-12-30T00:00:00 2022 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 62128 0006160346 2021-10-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 465.16 2026-07-12T22:00:04 62129 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318817 ANGELA SHREVE 1348.5 2026-07-12T22:00:04 62130 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381181 ANGELA MOORE 224.75 2026-07-12T22:00:04 62131 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380301 EMILY LYNN SMITH 337.12 2026-07-12T22:00:04 62132 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 62133 0006172617 2021-10-22T00:00:00 2022 2 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 17.23 2026-07-12T22:00:04 62134 0006174319 2021-11-03T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 62135 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390390 KAREN GARRETT 224.75 2026-07-12T22:00:04 62136 0006167318 2021-10-22T00:00:00 2022 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 0.77 2026-07-12T22:00:04 62137 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000237887 ANGELIA BAUGH 1497.41 2026-07-12T22:00:04 62138 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390357 SUZANNA TEJADA 112.37 2026-07-12T22:00:04 62139 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328754 TERRIE BRADBERRY 337.12 2026-07-12T22:00:04 62140 0006188022 2021-12-08T00:00:00 2022 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 140.5 2026-07-12T22:00:04 62141 0006192842 2021-12-01T00:00:00 2022 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.26 2026-07-12T22:00:04 62142 APV6161316 2021-10-13T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000094059 CARESOURCE INDIANA INC 2507.5 2026-07-12T22:00:04 62143 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355541 KIMBERLY LEWIS 326.25 2026-07-12T22:00:04 62144 APV6190955 2021-12-06T00:00:00 2022 2 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000002523 DELL MARKETING L.P. 331.99 2026-07-12T22:00:04 62145 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239088 MICKEY CONLEY 735.43 2026-07-12T22:00:04 62146 0006202031 2021-12-31T00:00:00 2022 2 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 386.9 2026-07-12T22:00:04 62147 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325034 DORTHEA ROBBINS 449.5 2026-07-12T22:00:04 62148 APV6175544 2021-11-04T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059913 CITY OF LINTON 7.08 2026-07-12T22:00:04 62149 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353075 KELLY ENRIQUEZ 224.75 2026-07-12T22:00:04 62150 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269424 VAUGHN ADAMS JR 545.57 2026-07-12T22:00:04 62151 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121605 TIPPECANOE VALLEY SCHL TREAS 139328.46 2026-07-12T22:00:04 62152 0006169986 2021-10-27T00:00:00 2022 2 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 102.4 2026-07-12T22:00:04 62153 0006172780 2021-11-01T00:00:00 2022 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 62154 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310859 EVELYN SCHROEDER 314.2 2026-07-12T22:00:04 62155 APV6157873 2021-10-05T00:00:00 2022 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants 0000191587 IRELAND HOME BASED SERVICES 66817.32 2026-07-12T22:00:04 62156 PAY6178158 2021-11-10T00:00:00 2022 2 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 50.42 2026-07-12T22:00:04 62157 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000099560 THE ARK INC 3118.22 2026-07-12T22:00:04 62158 APV6164635 2021-10-18T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000054131 GUIDESOFT INC 565.46 2026-07-12T22:00:04 62159 APV6190912 2021-12-06T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 62160 APV6199100 2021-12-20T00:00:00 2022 2 571209 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 277681.15 2026-07-12T22:00:04 62161 ARD6203350 2021-12-29T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -122.74 2026-07-12T22:00:04 62162 APV6165448 2021-10-19T00:00:00 2022 2 570010 Grants - Employment Training 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 20065.67 2026-07-12T22:00:04 62163 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193956 N. SPENCER CTY SCHL CORP TREAS 178714.98 2026-07-12T22:00:04 62164 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365560 ADRIANE MOZELLE 854.05 2026-07-12T22:00:04 62165 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 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 10929.43 2026-07-12T22:00:04 62166 APV6190960 2021-12-06T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 2500.0 2026-07-12T22:00:04 62167 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387198 DAVID SMITH 1283.25 2026-07-12T22:00:04 62168 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246792 ROBERT J BARNETT 797.61 2026-07-12T22:00:04 62169 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358323 MELISA HUNTER 382.08 2026-07-12T22:00:04 62170 APV6190882 2021-12-06T00:00:00 2022 2 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000050004 UNITED PARCEL SERVICE 110.36 2026-07-12T22:00:04 62171 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000154303 BONITA GOULD 545.56 2026-07-12T22:00:04 62172 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355799 PRESTON SEARCY 261.0 2026-07-12T22:00:04 62173 ACC0500002 2021-12-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -68.08 2026-07-12T22:00:04 62174 0006188023 2021-12-08T00:00:00 2022 2 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 7.76 2026-07-12T22:00:04 62175 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364273 LINDSEY KOESTER 224.75 2026-07-12T22:00:04 62176 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 148.0 2026-07-12T22:00:04 62177 0006191456 2021-12-01T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 3.52 2026-07-12T22:00:04 62178 0006187223 2021-11-30T00:00:00 2022 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -108.24 2026-07-12T22:00:04 62179 0006172804 2021-11-08T00:00:00 2022 2 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 56.2 2026-07-12T22:00:04 62180 0006167318 2021-10-22T00:00:00 2022 2 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 Viral Hepatitis Prevention and Control General Ledger Entry 0.42 2026-07-12T22:00:04 62181 0006160461 2021-10-13T00:00:00 2022 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 1447.57 2026-07-12T22:00:04 62182 APV6160601 2021-10-12T00:00:00 2022 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 75.0 2026-07-12T22:00:04 62183 APV6157006 2021-10-04T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064528 MARSHALL COUNTY 6566.84 2026-07-12T22:00:04 62184 ARD6177281 2021-11-08T00:00:00 2022 2 581090 CASE 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 1750.5 2026-07-12T22:00:04 62185 APV6194841 2021-12-13T00:00:00 2022 2 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 3892.27 2026-07-12T22:00:04 62186 APV6194839 2021-12-13T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000326853 NICHOLAS CLEVENGER 72.54 2026-07-12T22:00:04 62187 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340933 JOHN SEVIER 217.5 2026-07-12T22:00:04 62188 0006182189 2021-11-18T00:00:00 2022 2 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 0.05 2026-07-12T22:00:04 62189 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000354008 DAWN N MARTIN 482.09 2026-07-12T22:00:04 62190 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348713 KRISTY RUSSELL 707.97 2026-07-12T22:00:04 62191 APV6166933 2021-10-21T00:00:00 2022 2 581090 CASE 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 120.0 2026-07-12T22:00:04 62192 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 972.0 2026-07-12T22:00:04 62193 APV6199713 2021-12-21T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 148.0 2026-07-12T22:00:04 62194 0006191456 2021-12-01T00:00:00 2022 2 547020 SpOp-Housekeeping 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.04 2026-07-12T22:00:04 62195 APV6184208 2021-11-22T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000063548 ST JOSEPH HOSPITAL AND HEALTH CENTER 99653.0 2026-07-12T22:00:04 62196 APV6176444 2021-11-05T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000120156 DEIGHTON ASSOCIATES LTD 11766.16 2026-07-12T22:00:04 62197 APV6158577 2021-10-06T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 225 Labor Administrative and Operating Expenses Equipment Rental Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 124.13 2026-07-12T22:00:04 62198 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267009 GLENN R BROWN 899.0 2026-07-12T22:00:04 62199 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077444 KANKAKEE VALLEY SCHL TREASURER 224779.52 2026-07-12T22:00:04 62200 APV6197173 2021-12-15T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 749.47 2026-07-12T22:00:04 62201 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240441 TABETHA SISCOE 409.17 2026-07-12T22:00:04 62202 APV6157861 2021-10-05T00:00:00 2022 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050004 UNITED PARCEL SERVICE 20.29 2026-07-12T22:00:04 62203 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254811 KIMBERLY DALEY 421.4 2026-07-12T22:00:04 62204 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331465 TAMMY RATCLIFF 217.5 2026-07-12T22:00:04 62205 0006172617 2021-10-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 9.77 2026-07-12T22:00:04 62206 0006156725 2021-10-04T00:00:00 2022 2 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 285.31 2026-07-12T22:00:04 62207 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242205 KAREN E. SAMUEL 1596.23 2026-07-12T22:00:04 62208 0006179353 2021-11-12T00:00:00 2022 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 0.31 2026-07-12T22:00:04 62209 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247124 CARLENE F STEVENS 421.4 2026-07-12T22:00:04 62210 0006157475 2021-10-05T00:00:00 2022 2 659260 Physical Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 62211 0006156622 2021-10-08T00:00:00 2022 2 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 365.3 2026-07-12T22:00:04 62212 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097471 VALLEY CHILD DEVELOPMENT CENTER, INC 141.18 2026-07-12T22:00:04 62213 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247426 SYLVIA LAURI MILLER 409.18 2026-07-12T22:00:04 62214 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270787 OCTAVIA REED 720.55 2026-07-12T22:00:04 62215 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242355 KURT JEFFREY YOUNGDALE 1516.92 2026-07-12T22:00:04 62216 0006160346 2021-10-01T00:00:00 2022 2 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.16 2026-07-12T22:00:04 62217 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379050 DAWN BILBREY 561.87 2026-07-12T22:00:04 62218 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247368 AMY JOY ANDERSON 441.9 2026-07-12T22:00:04 62219 0006174266 2021-11-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 6.21 2026-07-12T22:00:04 62220 0006157393 2021-10-05T00:00:00 2022 2 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 62221 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 62222 0006197672 2021-12-17T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -130595.22 2026-07-12T22:00:04 62223 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000312687 KID CITY USA JASPER INC 2274.92 2026-07-12T22:00:04 62224 0006185614 2021-11-30T00:00:00 2022 2 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 24.9 2026-07-12T22:00:04 62225 0006191456 2021-12-01T00:00:00 2022 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.3 2026-07-12T22:00:04 62226 APV6159886 2021-10-08T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067975 JACKSON COUNTY RURAL ELECTRIC 34.2 2026-07-12T22:00:04 62227 APV6157793 2021-10-05T00:00:00 2022 2 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061027 BENNETT AND HAIR GENERAL CONTRACTORS INC 566.51 2026-07-12T22:00:04 62228 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296509 DALE BEECHBOARD 224.75 2026-07-12T22:00:04 62229 APV6160470 2021-10-12T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000176736 TERESA LYLES 52.0 2026-07-12T22:00:04 62230 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000064260 ARC OF NORTHEAST INDIANA INC 3510.24 2026-07-12T22:00:04 62231 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361196 RACHEL JORDAN 1258.6 2026-07-12T22:00:04 62232 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079324 SURESH D REDDY MD LLC 14.0 2026-07-12T22:00:04 62233 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303214 KIMBERLY VADASZ 369.75 2026-07-12T22:00:04 62234 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345455 CHAD ROOD 67.43 2026-07-12T22:00:04 62235 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097644 NEW BEGINNINGS 1841.84 2026-07-12T22:00:04 62236 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 62237 APV6171211 2021-10-28T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 530.83 2026-07-12T22:00:04 62238 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 62239 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362416 DANIEL BISHOP 326.25 2026-07-12T22:00:04 62240 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000268297 TRINA HAYWOOD 469.58 2026-07-12T22:00:04 62241 APV6157882 2021-10-05T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000384630 CAROL G MALOTT 418.22 2026-07-12T22:00:04 62242 0006190588 2021-12-06T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 4685.8 2026-07-12T22:00:04 62243 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382229 MELINDA BURTON 655.59 2026-07-12T22:00:04 62244 0006184874 2021-11-23T00:00:00 2022 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 139.8 2026-07-12T22:00:04 62245 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390070 JESSE COOPER HEIGHT 502.42 2026-07-12T22:00:04 62246 APV6187398 2021-11-30T00:00:00 2022 2 555554 Computers & accessories 225 Labor Capital Costs Furniture, Machinery, Vehicle & Equipment Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000053476 HP INC 1712.82 2026-07-12T22:00:04 62247 0006187989 2021-12-08T00:00:00 2022 2 659284 WebEx 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 10.0 2026-07-12T22:00:04 62248 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120617 N ADAMS COMM SCHL TREASURER 135722.09 2026-07-12T22:00:04 62249 0006155848 2021-10-01T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1873357.54 2026-07-12T22:00:04 62250 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267009 GLENN R BROWN 1267.59 2026-07-12T22:00:04 62251 APV6186691 2021-11-29T00:00:00 2022 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000054249 COMPUTER SCIENCES CORPORATION 21533.79 2026-07-12T22:00:04 62252 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000197086 ELIZABETH KITE 224.75 2026-07-12T22:00:04 62253 APV6157006 2021-10-04T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000058437 ELKHART COUNTY 30726.3 2026-07-12T22:00:04 62254 PAY6184580 2021-11-24T00:00:00 2022 2 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 5.69 2026-07-12T22:00:04 62255 0006184823 2021-11-24T00:00:00 2022 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 2.57 2026-07-12T22:00:04 62256 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 62257 0006172617 2021-10-22T00:00:00 2022 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 5.58 2026-07-12T22:00:04 62258 0006159582 2021-10-07T00:00:00 2022 2 518606 Payroll Life Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 16.8 2026-07-12T22:00:04 62259 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331098 JOSEPHINE SPAID 958.78 2026-07-12T22:00:04 62260 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102485 SHAH, PARESH MD 14.0 2026-07-12T22:00:04 62261 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328924 EDITH EGE 224.75 2026-07-12T22:00:04 62262 0006187949 2021-11-30T00:00:00 2022 2 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.81 2026-07-12T22:00:04 62263 0006183941 2021-11-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 20.76 2026-07-12T22:00:04 62264 APV6193260 2021-12-09T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000392563 KAREN CRUIKSHANK 640.2 2026-07-12T22:00:04 62265 APV6178582 2021-11-10T00:00:00 2022 2 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000054897 HENRY COUNTY 9000.0 2026-07-12T22:00:04 62266 0006185592 2021-11-30T00:00:00 2022 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.75 2026-07-12T22:00:04 62267 0006174335 2021-11-03T00:00:00 2022 2 659274 IOT-Interactive Intelligence 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 12.04 2026-07-12T22:00:04 62268 0006165118 2021-10-19T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 3281.25 2026-07-12T22:00:04 62269 0006198714 2021-12-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 39.5 2026-07-12T22:00:04 62270 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 804.0 2026-07-12T22:00:04 62271 0006189778 2021-12-03T00:00:00 2022 2 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 118.6 2026-07-12T22:00:04 62272 0006199366 2021-12-22T00:00:00 2022 2 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.99 2026-07-12T22:00:04 62273 0006205518 2021-12-31T00:00:00 2022 2 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.01 2026-07-12T22:00:04 62274 APV6167671 2021-10-22T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000391383 GRAVITY DIAGNOSTICS LLC 265863.0 2026-07-12T22:00:04 62275 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121343 PLAINFIELD COMM SCHOOL TREAS 25863.72 2026-07-12T22:00:04 62276 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194225 SALEM COMM SCHOOL TREASURER 7711.71 2026-07-12T22:00:04 62277 0006169211 2021-10-26T00:00:00 2022 2 652151 800# Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.63 2026-07-12T22:00:04 62278 0006172743 2021-11-08T00:00:00 2022 2 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 12589.17 2026-07-12T22:00:04 62279 0006163044 2021-10-13T00:00:00 2022 2 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 98.1 2026-07-12T22:00:04 62280 APV6186588 2021-11-29T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 143.2 2026-07-12T22:00:04 62281 0006169991 2021-10-27T00:00:00 2022 2 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 62282 0006184874 2021-11-23T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 37.97 2026-07-12T22:00:04 62283 APV6180149 2021-11-14T00:00:00 2022 2 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000013851 OFFICE DEPOT INC 3563.79 2026-07-12T22:00:04 62284 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395982 RACHEL HEMINGER 482.09 2026-07-12T22:00:04 62285 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000204896 JENNIFER L EDWARDS 409.18 2026-07-12T22:00:04 62286 0006191456 2021-12-01T00:00:00 2022 2 555513 Constructn & engineer equip 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.43 2026-07-12T22:00:04 62287 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290233 JANNIE DATES 943.95 2026-07-12T22:00:04 62288 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274064 TINA SNEDAKER 543.75 2026-07-12T22:00:04 62289 0006180635 2021-11-10T00:00:00 2022 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.57 2026-07-12T22:00:04 62290 0006172694 2021-11-08T00:00:00 2022 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 315.89 2026-07-12T22:00:04 62291 PAY6184523 2021-11-24T00:00:00 2022 2 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 43.26 2026-07-12T22:00:04 62292 0006196982 2021-12-16T00:00:00 2022 2 659360 Special Charges 160 Veterans Affairs Internal Service Funds - Expenses Agency Operations Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 1.17 2026-07-12T22:00:04 62293 0006188839 2021-12-02T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -21.02 2026-07-12T22:00:04 62294 APV6159272 2021-10-07T00:00:00 2022 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000094674 MILLER BROS. CONSTRUCTION INC 120292.47 2026-07-12T22:00:04 62295 0006165902 2021-10-20T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -404.5 2026-07-12T22:00:04 62296 APV6177186 2021-11-08T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 1600.0 2026-07-12T22:00:04 62297 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 62298 PAY6160029 2021-10-13T00:00:00 2022 2 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 1519.08 2026-07-12T22:00:04 62299 0006166672 2021-10-21T00:00:00 2022 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 13.63 2026-07-12T22:00:04 62300 APV6191748 2021-12-07T00:00:00 2022 2 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000087019 JP MORGAN CHASE BANK 521.79 2026-07-12T22:00:04 62301 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064852 TIPTON COUNTY 3946.0 2026-07-12T22:00:04 62302 APV6190950 2021-12-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000363720 DAVID MATHIS 755.16 2026-07-12T22:00:04 62303 ARD6189471 2021-12-02T00:00:00 2022 2 571209 Distrib to local sch FORM 512 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 -3015.0 2026-07-12T22:00:04 62304 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365215 KEVIN GRAY 979.4 2026-07-12T22:00:04 62305 APV6199047 2021-12-20T00:00:00 2022 2 599027 AdmOp-Printing 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 298.25 2026-07-12T22:00:04 62306 APV6160312 2021-10-10T00:00:00 2022 2 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 5759.69 2026-07-12T22:00:04 62307 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347703 LILLY BURCHAM 323.19 2026-07-12T22:00:04 62308 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000110613 CLINE AVE FELLOWSHIP CHURCH 256.1 2026-07-12T22:00:04 62309 0006191456 2021-12-01T00:00:00 2022 2 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.76 2026-07-12T22:00:04 62310 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368872 MELINDA CAMPBELL 404.55 2026-07-12T22:00:04 62311 APV6188172 2021-12-01T00:00:00 2022 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 323.49 2026-07-12T22:00:04 62312 0006158960 2021-10-07T00:00:00 2022 2 599020 AdmOp-Registration 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 62313 0006199467 2021-12-21T00:00:00 2022 2 533040 Main - Office Copier 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 62314 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 62315 0006191456 2021-12-01T00:00:00 2022 2 652073 Email 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4.07 2026-07-12T22:00:04 62316 0006192841 2021-12-01T00:00:00 2022 2 595540 OutoSt Travel - Airfare 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.82 2026-07-12T22:00:04 62317 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366050 KELVIN STRANGE 337.13 2026-07-12T22:00:04 62318 APV6162172 2021-10-14T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000299363 GABRIELLA GLASER 935.89 2026-07-12T22:00:04 62319 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 62320 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289558 EMILY LOMAN 178.78 2026-07-12T22:00:04 62321 APV6177050 2021-11-08T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000275283 ST VINCENT MEDICAL GROUP INC 19512.18 2026-07-12T22:00:04 62322 0006156737 2021-10-04T00:00:00 2022 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 1040.43 2026-07-12T22:00:04 62323 0006167318 2021-10-22T00:00:00 2022 2 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 The National Cardiovascular Health Program General Ledger Entry 37.88 2026-07-12T22:00:04 62324 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 62325 APV6186645 2021-11-24T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000385764 CLARE MATRIX 9300.0 2026-07-12T22:00:04 62326 0006175296 2021-11-04T00:00:00 2022 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 4.43 2026-07-12T22:00:04 62327 APV6163263 2021-10-15T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078278 HARVESTER FEDERAL CREDIT UNION 33.0 2026-07-12T22:00:04 62328 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 62329 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000365807 OTWELL MILLER ACADEMY 10327.13 2026-07-12T22:00:04 62330 0006202030 2021-12-31T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 90717.18 2026-07-12T22:00:04 62331 0006192842 2021-12-01T00:00:00 2022 2 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry -0.04 2026-07-12T22:00:04 62332 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 496.0 2026-07-12T22:00:04 62333 ACC0400002 2021-10-31T00:00:00 2022 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 135.62 2026-07-12T22:00:04 62334 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295900 DAWN FERRY 435.0 2026-07-12T22:00:04 62335 0006156725 2021-10-04T00:00:00 2022 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 1.73 2026-07-12T22:00:04 62336 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000214885 HEART OF FIRE CHURCH 168.22 2026-07-12T22:00:04 62337 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353945 SHERRY KELSO 217.5 2026-07-12T22:00:04 62338 APV6199695 2021-12-21T00:00:00 2022 2 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000367143 DICKINSON FLEET SERVICES 1051.51 2026-07-12T22:00:04 62339 APV6197174 2021-12-16T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006194 MUTTON OUTDOOR POWER EQUIPMENT 24.99 2026-07-12T22:00:04 62340 0006201191 2021-12-27T00:00:00 2022 2 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -180.19 2026-07-12T22:00:04 62341 APV6199047 2021-12-20T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387448 JENNIFER FEUSTON 420.86 2026-07-12T22:00:04 62342 0006178514 2021-11-10T00:00:00 2022 2 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 0.47 2026-07-12T22:00:04 62343 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309327 CRAIG NEUENSCHWANDER 651.78 2026-07-12T22:00:04 62344 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387171 FREDERICK LLOYD RUCKERSFELDT 965.75 2026-07-12T22:00:04 62345 APV6199713 2021-12-21T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 62346 0006161721 2021-10-14T00:00:00 2022 2 659345 Labor Charges 110 Adjutant General Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -227.2 2026-07-12T22:00:04 62347 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 62348 APV6159844 2021-10-08T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000077446 CENTER WORKFORCE INNOVATIONS 3099.46 2026-07-12T22:00:04 62349 APV6159642 2021-10-08T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000060048 CITY OF CRAWFORDSVILLE 1431.48 2026-07-12T22:00:04 62350 APV6180311 2021-11-15T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022019 ELLAS CONSTRUCTION CO INC 1759.46 2026-07-12T22:00:04 62351 PAY6184522 2021-11-24T00:00:00 2022 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 17.47 2026-07-12T22:00:04 62352 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328104 HEATH SHERADEN 314.65 2026-07-12T22:00:04 62353 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193379 SAINT MATTHEW SCHOOL 18785.44 2026-07-12T22:00:04 62354 0006179353 2021-11-12T00:00:00 2022 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 1398.13 2026-07-12T22:00:04 62355 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268714 BOBBY J ROGERS 421.41 2026-07-12T22:00:04 62356 APV6189198 2021-12-02T00:00:00 2022 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000380211 GUIDON DESIGN LLC 1929.0 2026-07-12T22:00:04 62357 APV6190868 2021-12-06T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060049 GARY SANITARY DISTRICT 123.25 2026-07-12T22:00:04 62358 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384525 JACYLN DANIELLE GILBERTI-MARTIN 1056.32 2026-07-12T22:00:04 62359 0006203697 2021-12-22T00:00:00 2022 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.53 2026-07-12T22:00:04 62360 APV6185094 2021-11-23T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000103708 DELAWARE COUNTY COORDINATING COUNCIL 5500.0 2026-07-12T22:00:04 62361 APV6166760 2021-10-21T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000056764 HUNTINGTON COUNTY 2087.72 2026-07-12T22:00:04 62362 APV6202231 2021-12-28T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 16648.19 2026-07-12T22:00:04 62363 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120808 PIONEER REGION SCHL CORP TREAS 35390.07 2026-07-12T22:00:04 62364 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121720 EAST CHICAGO URBAN ENTERPRISES 59678.75 2026-07-12T22:00:04 62365 APV6198941 2021-12-20T00:00:00 2022 2 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000322781 CARDNO INC 50776.8 2026-07-12T22:00:04 62366 APV6179567 2021-11-12T00:00:00 2022 2 545008 Eqp Main-SmallToolsImplements 385 Homeland Security Supplies, Parts and Materials Maintenance Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000021225 FASTENAL COMPANY 105.0 2026-07-12T22:00:04 62367 0006202568 2021-12-29T00:00:00 2022 2 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 0.31 2026-07-12T22:00:04 62368 0006167430 2021-10-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 3.62 2026-07-12T22:00:04 62369 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383040 VIKKI KING 449.5 2026-07-12T22:00:04 62370 0006192842 2021-12-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 11.79 2026-07-12T22:00:04 62371 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265442 TERESA DOUGLAS 1573.25 2026-07-12T22:00:04 62372 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000107055 APPLETREE LEARNING CENTER 1891.19 2026-07-12T22:00:04 62373 0006191456 2021-12-01T00:00:00 2022 2 555513 Constructn & engineer equip 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.14 2026-07-12T22:00:04 62374 0006172663 2021-11-01T00:00:00 2022 2 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 344.96 2026-07-12T22:00:04 62375 APV6202160 2021-12-28T00:00:00 2022 2 532030 Main - Fence 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000022362 K AND K FENCE CO INC 1039.5 2026-07-12T22:00:04 62376 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120809 LEWIS CASS SCHOOLS 181723.43 2026-07-12T22:00:04 62377 0006203698 2021-12-30T00:00:00 2022 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 325.47 2026-07-12T22:00:04 62378 0006167309 2021-10-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 39845.36 2026-07-12T22:00:04 62379 0006160346 2021-10-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1556.94 2026-07-12T22:00:04 62380 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 148.0 2026-07-12T22:00:04 62381 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236616 ERICA MICHELLE ROGERS 545.56 2026-07-12T22:00:04 62382 0006194463 2021-12-13T00:00:00 2022 2 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 62383 0006169980 2021-10-27T00:00:00 2022 2 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 8.27 2026-07-12T22:00:04 62384 0006172585 2021-10-31T00:00:00 2022 2 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 77.61 2026-07-12T22:00:04 62385 0006172587 2021-10-31T00:00:00 2022 2 652331 Site to Site VPN 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 247.16 2026-07-12T22:00:04 62386 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 148.0 2026-07-12T22:00:04 62387 APV6190081 2021-12-03T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369347 IVA MCNEAL 3444.83 2026-07-12T22:00:04 62388 ACC0300002 2021-10-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -1564.8 2026-07-12T22:00:04 62389 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 548.0 2026-07-12T22:00:04 62390 0006205684 2021-12-08T00:00:00 2022 2 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.67 2026-07-12T22:00:04 62391 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322001 NINA SIKORSKI 179.8 2026-07-12T22:00:04 62392 APV6178869 2021-11-09T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121323 BLUE RIVER SERVICES, INC 26766.75 2026-07-12T22:00:04 62393 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 62394 0006205517 2021-12-31T00:00:00 2022 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.71 2026-07-12T22:00:04 62395 0006179308 2021-11-12T00:00:00 2022 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 15.93 2026-07-12T22:00:04 62396 0006191456 2021-12-01T00:00:00 2022 2 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 50.7 2026-07-12T22:00:04 62397 APV6161356 2021-10-13T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000100166 OPEN ARMS CHRISTIAN MINISTRIES 61.66 2026-07-12T22:00:04 62398 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382345 LEE ROBERTS 44.95 2026-07-12T22:00:04 62399 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239015 MARY KING 224.75 2026-07-12T22:00:04 62400 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351942 NATHAN LARRISON 179.8 2026-07-12T22:00:04 62401 APV6161428 2021-10-13T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084947 RUSH SHELBY ENERGY 29.25 2026-07-12T22:00:04 62402 APV6166117 2021-10-20T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053857 CITY OF LAFAYETTE 1515.76 2026-07-12T22:00:04 62403 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347080 CARLA RANCATORE 786.63 2026-07-12T22:00:04 62404 APV6166280 2021-10-20T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 19589.86 2026-07-12T22:00:04 62405 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293540 KEVIN ANDREWS 842.82 2026-07-12T22:00:04 62406 APV6190959 2021-12-03T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000056313 GRANT COUNTY 3.0 2026-07-12T22:00:04 62407 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361867 DEBBIE GEORGE 1910.38 2026-07-12T22:00:04 62408 0006172585 2021-10-31T00:00:00 2022 2 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.08 2026-07-12T22:00:04 62409 APV6185927 2021-11-24T00:00:00 2022 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000184603 GINA WOODWARD 10.14 2026-07-12T22:00:04 62410 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329534 LEE REYNOLDS 854.05 2026-07-12T22:00:04 62411 0006167430 2021-10-22T00:00:00 2022 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 210.31 2026-07-12T22:00:04 62412 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364263 MELISSA CHADWICK 261.0 2026-07-12T22:00:04 62413 0006188045 2021-12-08T00:00:00 2022 2 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 2026-07-12T22:00:04 62414 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376330 JAREB YOUNGSTAFEL 1044.0 2026-07-12T22:00:04 62415 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366666 LUCUS PETTIGREW 269.7 2026-07-12T22:00:04 62416 APV6179599 2021-11-12T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000381838 LORI VANLEEUWEN 696.0 2026-07-12T22:00:04 62417 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337573 JENNIFER DONGUS 761.25 2026-07-12T22:00:04 62418 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384919 STEPHANIE F.L. BENNETT 217.5 2026-07-12T22:00:04 62419 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358976 DONALD AHNERT 174.0 2026-07-12T22:00:04 62420 0006191456 2021-12-01T00:00:00 2022 2 659295 HR Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 17.37 2026-07-12T22:00:04 62421 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164903 AMY MCKOWEN 988.9 2026-07-12T22:00:04 62422 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 62423 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248180 JERRY AND CHARLES SHEARER 816.99 2026-07-12T22:00:04 62424 APV6170426 2021-10-27T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060280 CITY OF MARTINSVILLE 55821.39 2026-07-12T22:00:04 62425 APV6168534 2021-10-25T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000054131 GUIDESOFT INC 512.12 2026-07-12T22:00:04 62426 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383067 NATHAN KISTLER 224.75 2026-07-12T22:00:04 62427 APV6187487 2021-11-30T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000054131 GUIDESOFT INC 3404.74 2026-07-12T22:00:04 62428 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 201.0 2026-07-12T22:00:04 62429 APV6189339 2021-12-02T00:00:00 2022 2 531010 Prof Serv - MGMT 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 2026-07-12T22:00:04 62430 0006192841 2021-12-01T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.27 2026-07-12T22:00:04 62431 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312252 SHANE JONES 674.25 2026-07-12T22:00:04 62432 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119728 DIVERSIFIED MEDICAL RECORDS INC 14.0 2026-07-12T22:00:04 62433 0006191456 2021-12-01T00:00:00 2022 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1609.5 2026-07-12T22:00:04 62434 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347504 CHESTER MCKENZIE 427.03 2026-07-12T22:00:04 62435 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 62436 APV6191838 2021-12-07T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000062085 VANDERBURGH COUNTY 3.0 2026-07-12T22:00:04 62437 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284950 STEFANIE KNIGHT 179.8 2026-07-12T22:00:04 62438 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240863 JUDY A. EAMES 1345.58 2026-07-12T22:00:04 62439 APV6203882 2021-12-30T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 33.04 2026-07-12T22:00:04 62440 APV6168649 2021-10-24T00:00:00 2022 2 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 14409.24 2026-07-12T22:00:04 62441 0006172651 2021-11-08T00:00:00 2022 2 652150 Long Distance 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 0.02 2026-07-12T22:00:04 62442 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101737 FREY, WILLIAM H OD 14.0 2026-07-12T22:00:04 62443 APV6174796 2021-11-02T00:00:00 2022 2 547042 SpOp-Instruction 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 3179.35 2026-07-12T22:00:04 62444 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343472 DEBORAH REYNOLDS 337.12 2026-07-12T22:00:04 62445 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077432 PENN HARRIS MADISON SCHL TREAS 3063.0 2026-07-12T22:00:04 62446 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363886 TAYLOR JOHNSON 174.0 2026-07-12T22:00:04 62447 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355779 DEBRA KISSICK 413.25 2026-07-12T22:00:04 62448 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287212 GINA BOERSMA 337.12 2026-07-12T22:00:04 62449 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000225681 CHARLES BRIAN FERREN 130.5 2026-07-12T22:00:04 62450 ACC0500002 2021-12-01T00:00:00 2022 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -3648.66 2026-07-12T22:00:04 62451 0006160983 2021-10-01T00:00:00 2022 2 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1950.62 2026-07-12T22:00:04 62452 0006191456 2021-12-01T00:00:00 2022 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 72.22 2026-07-12T22:00:04 62453 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 62454 APV6180233 2021-11-15T00:00:00 2022 2 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000238755 COVERING KIDS and FAMILIES OF IN 4484.63 2026-07-12T22:00:04 62455 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193653 PAOLI COMM SCHOOL CORP TREAS 81082.22 2026-07-12T22:00:04 62456 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 62457 0006170879 2021-10-13T00:00:00 2022 2 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 62458 0006190612 2021-12-06T00:00:00 2022 2 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 185.74 2026-07-12T22:00:04 62459 0006169302 2021-10-26T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry -0.91 2026-07-12T22:00:04 62460 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284171 SARA WOOD 887.32 2026-07-12T22:00:04 62461 0006172587 2021-10-31T00:00:00 2022 2 659266 Database Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 2097.7 2026-07-12T22:00:04 62462 APV6191748 2021-12-07T00:00:00 2022 2 545006 Eqp Main-Repair parts 300 Natural 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 103.82 2026-07-12T22:00:04 62463 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 456.0 2026-07-12T22:00:04 62464 0006185591 2021-11-30T00:00:00 2022 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 373.91 2026-07-12T22:00:04 62465 0006188023 2021-12-08T00:00:00 2022 2 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 1.19 2026-07-12T22:00:04 62466 PAY6178158 2021-11-10T00:00:00 2022 2 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 171.75 2026-07-12T22:00:04 62467 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 62468 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322944 REQUEL SIMMONS 404.55 2026-07-12T22:00:04 62469 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311508 ANGELA HULEN 1337.63 2026-07-12T22:00:04 62470 0006191456 2021-12-01T00:00:00 2022 2 555513 Constructn & engineer equip 501 Early Child Learning Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.03 2026-07-12T22:00:04 62471 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262501 MINNIE A NERO 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nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078451 MILESTONE CONTRACTORS NORTH INC 281927.42 2026-07-12T22:00:04 62537 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310079 TERESA FROEDGE 391.5 2026-07-12T22:00:04 62538 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319889 DANIELLE JOHNSON 661.85 2026-07-12T22:00:04 62539 APV6179606 2021-11-12T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 5818.0 2026-07-12T22:00:04 62540 APV6185846 2021-11-24T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000213330 MDWISE INC 4522.16 2026-07-12T22:00:04 62541 APV6156192 2021-10-01T00:00:00 2022 2 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 250.0 2026-07-12T22:00:04 62542 APV6197172 2021-12-14T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 3088.42 2026-07-12T22:00:04 62543 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352552 SHERRY FAUST 174.0 2026-07-12T22:00:04 62544 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302627 WANDA BUGGS 326.25 2026-07-12T22:00:04 62545 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095076 UNITED DAY CARE CENTER OF 291.2 2026-07-12T22:00:04 62546 APV6159203 2021-10-07T00:00:00 2022 2 573100 Grants - 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PEROSKY 409.17 2026-07-12T22:00:04 62549 PAY6198302 2021-12-22T00:00:00 2022 2 516003 Payroll Social Security 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 515.23 2026-07-12T22:00:04 62550 0006166711 2021-10-21T00:00:00 2022 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.46 2026-07-12T22:00:04 62551 0006169986 2021-10-27T00:00:00 2022 2 516003 Payroll Social Security 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 100.34 2026-07-12T22:00:04 62552 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294958 WALTER VANLUE 22.47 2026-07-12T22:00:04 62553 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241717 LINDA G HYNES 494.45 2026-07-12T22:00:04 62554 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278274 PRISCILLA GOCHENOUR 337.12 2026-07-12T22:00:04 62555 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096168 ROBERTSON CHILD DEVELOPMENT 1967.76 2026-07-12T22:00:04 62556 APV6189265 2021-12-02T00:00:00 2022 2 520202 Energy - 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Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000079346 MARSHALL COUNTY 5176.25 2026-07-12T22:00:04 62563 0006174288 2021-11-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 891.23 2026-07-12T22:00:04 62564 APV6156192 2021-10-01T00:00:00 2022 2 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050004 UNITED PARCEL SERVICE 3.1 2026-07-12T22:00:04 62565 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121344 MILL CREEK COMM SCHL TREASURER 11934.3 2026-07-12T22:00:04 62566 APV6203004 2021-12-29T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000379620 MARK MICHAEL 2112.44 2026-07-12T22:00:04 62567 APV6197788 2021-12-17T00:00:00 2022 2 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064363 JENNINGS COUNTY 744.73 2026-07-12T22:00:04 62568 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 57.0 2026-07-12T22:00:04 62569 APV6185843 2021-11-24T00:00:00 2022 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000354085 TONYA LONG 137.28 2026-07-12T22:00:04 62570 0006172470 2021-10-31T00:00:00 2022 2 599026 AdmOp-Dues & Subscriptions 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 155.11 2026-07-12T22:00:04 62571 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 62572 0006191456 2021-12-01T00:00:00 2022 2 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2242.57 2026-07-12T22:00:04 62573 APV6199100 2021-12-20T00:00:00 2022 2 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 29.78 2026-07-12T22:00:04 62574 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305155 ATHENA BAGLEY 224.75 2026-07-12T22:00:04 62575 APV6187423 2021-11-10T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices 0000054131 GUIDESOFT INC 10369.93 2026-07-12T22:00:04 62576 0006191456 2021-12-01T00:00:00 2022 2 547136 SpOp - Laundry - Cleansers 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.01 2026-07-12T22:00:04 62577 0006155982 2021-10-08T00:00:00 2022 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Crime Victim Assistance/Discretionary Grants General Ledger Entry 15.52 2026-07-12T22:00:04 62578 APV6171906 2021-10-29T00:00:00 2022 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000322781 CARDNO INC 149196.9 2026-07-12T22:00:04 62579 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246244 INDIA ADAMS 1707.61 2026-07-12T22:00:04 62580 0006202030 2021-12-31T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 3213.97 2026-07-12T22:00:04 62581 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378808 PATRICIA JONES 494.45 2026-07-12T22:00:04 62582 APV6184246 2021-11-22T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000052218 HOWARD COUNTY 44024.42 2026-07-12T22:00:04 62583 APV6171211 2021-10-28T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065776 CITY OF CLINTON 4497.17 2026-07-12T22:00:04 62584 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250227 CHRISTINA DEWEESE 421.41 2026-07-12T22:00:04 62585 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345204 DENISE JUDD 674.25 2026-07-12T22:00:04 62586 0006172735 2021-11-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.0 2026-07-12T22:00:04 62587 0006155850 2021-10-08T00:00:00 2022 2 659284 WebEx 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 8.33 2026-07-12T22:00:04 62588 0006186301 2021-11-29T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 121.49 2026-07-12T22:00:04 62589 0006155982 2021-10-08T00:00:00 2022 2 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 77.08 2026-07-12T22:00:04 62590 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240646 CONAN HEISELT 409.18 2026-07-12T22:00:04 62591 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 31656.55 2026-07-12T22:00:04 62592 APV6196387 2021-12-15T00:00:00 2022 2 539038 Prog Op-Software Licensing 260 Economic Development Corp Contractual Services Computer Hardware & Software Small Business Administration Small Business Administration Small Business Development Centers 0000362812 IBISWORLD INC 1000.0 2026-07-12T22:00:04 62593 APV6180961 2021-11-16T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000367972 MICHAEL BRADFORD 482.09 2026-07-12T22:00:04 62594 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250279 MICHELLE GOODALL 421.41 2026-07-12T22:00:04 62595 0006162996 2021-10-15T00:00:00 2022 2 659261 Application Development 22 Supreme Court Admin Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1140.0 2026-07-12T22:00:04 62596 0006169300 2021-10-27T00:00:00 2022 2 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 710.69 2026-07-12T22:00:04 62597 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383540 ANGELA JACKSON 1587.75 2026-07-12T22:00:04 62598 APV6166203 2021-10-20T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000172013 RACHEL MCINTYRE 624.7 2026-07-12T22:00:04 62599 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378267 JERRY LOWERY 1217.47 2026-07-12T22:00:04 62600 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243307 MARILYN BELKIEWITZ 89.9 2026-07-12T22:00:04 62601 0006155850 2021-10-08T00:00:00 2022 2 652151 800# Service 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 0.32 2026-07-12T22:00:04 62602 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307038 JOYCE LYTLE 269.7 2026-07-12T22:00:04 62603 0006191456 2021-12-01T00:00:00 2022 2 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 13.49 2026-07-12T22:00:04 62604 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316123 WILLIE DABNEY 421.41 2026-07-12T22:00:04 62605 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000229410 THERESIS L SEALS 925.9 2026-07-12T22:00:04 62606 APV6192533 2021-12-08T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 50000.0 2026-07-12T22:00:04 62607 APV6174920 2021-11-03T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060710 CITY OF WASHINGTON 91835.0 2026-07-12T22:00:04 62608 APV6159642 2021-10-08T00:00:00 2022 2 595530 OutoSt Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000382920 KATHERINE ANN SCHWIPPS 584.38 2026-07-12T22:00:04 62609 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000271490 WEDNESDAY RESSLER 1012.6 2026-07-12T22:00:04 62610 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 62611 APV6184026 2021-11-22T00:00:00 2022 2 599042 AdmOp-Freight & Express 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000050004 UNITED PARCEL SERVICE 22.1 2026-07-12T22:00:04 62612 0006191456 2021-12-01T00:00:00 2022 2 659220 Disk Megabytes Allocated 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants General Ledger Entry 0.02 2026-07-12T22:00:04 62613 0006168152 2021-10-25T00:00:00 2022 2 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 3896.64 2026-07-12T22:00:04 62614 APV6174840 2021-11-03T00:00:00 2022 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Water Pollution Control State, Interstate, and Tribal Program Support 0000021953 PACE ANALYTICAL SERVICES LLC 0.0 2026-07-12T22:00:04 62615 APV6170313 2021-10-27T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064288 JACKSON COUNTY 16266.1 2026-07-12T22:00:04 62616 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294254 BEVERLY FRANKLIN 224.75 2026-07-12T22:00:04 62617 APV6166933 2021-10-21T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 57.0 2026-07-12T22:00:04 62618 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 62619 0006165137 2021-10-01T00:00:00 2022 2 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.01 2026-07-12T22:00:04 62620 APV6199047 2021-12-20T00:00:00 2022 2 536012 Ship Trans -MAIL Serv Subscrtn 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Child Support Services 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1928.0 2026-07-12T22:00:04 62621 0006192842 2021-12-01T00:00:00 2022 2 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.01 2026-07-12T22:00:04 62622 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 76.0 2026-07-12T22:00:04 62623 APV6185111 2021-11-23T00:00:00 2022 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052713 INDIANA GAS COMPANY INC 72.92 2026-07-12T22:00:04 62624 0006191456 2021-12-01T00:00:00 2022 2 519810 Temp Staffing Individual 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.8 2026-07-12T22:00:04 62625 0006184758 2021-11-23T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 714.11 2026-07-12T22:00:04 62626 0006166711 2021-10-21T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3810.84 2026-07-12T22:00:04 62627 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121735 ST STANISLAUS SCHOOL 2207.94 2026-07-12T22:00:04 62628 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374305 MARY STACKHOUSE 195.75 2026-07-12T22:00:04 62629 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388070 SHERRY MARIE VICKREY 179.8 2026-07-12T22:00:04 62630 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317193 JOSHUA NELSON 217.5 2026-07-12T22:00:04 62631 0006202043 2021-12-31T00:00:00 2022 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 205.79 2026-07-12T22:00:04 62632 APV6161943 2021-10-14T00:00:00 2022 2 521002 Telecom -TelephoneLocalService 44 Protection Advocacy Svcs Comm Utilities Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems 0000050030 SBC 1.15 2026-07-12T22:00:04 62633 0006192841 2021-12-01T00:00:00 2022 2 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.73 2026-07-12T22:00:04 62634 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239059 BERTHA HARRIS 409.18 2026-07-12T22:00:04 62635 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292423 TREVER JONES 2135.13 2026-07-12T22:00:04 62636 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368759 TERRY BROWN 326.25 2026-07-12T22:00:04 62637 0006202684 2021-12-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1207.3 2026-07-12T22:00:04 62638 APV6192528 2021-12-08T00:00:00 2022 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 921.09 2026-07-12T22:00:04 62639 APV6195596 2021-12-14T00:00:00 2022 2 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 10.06 2026-07-12T22:00:04 62640 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292470 DAVID STEWART 240.49 2026-07-12T22:00:04 62641 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282690 MICHELLA YVONNE SANDERS 646.16 2026-07-12T22:00:04 62642 0006191456 2021-12-01T00:00:00 2022 2 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 3045.64 2026-07-12T22:00:04 62643 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308352 SHAUN PUTMAN 1860.25 2026-07-12T22:00:04 62644 APV6195651 2021-12-14T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000013965 BOWEN HEALTH INC 9000.0 2026-07-12T22:00:04 62645 APV6199748 2021-12-21T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000259999 PENNY FARABEE 1464.25 2026-07-12T22:00:04 62646 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120695 WOOD YOUTH CENTER 6865.28 2026-07-12T22:00:04 62647 0006172735 2021-11-08T00:00:00 2022 2 652331 Site to Site VPN 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 129.66 2026-07-12T22:00:04 62648 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000271878 GARRY PATE 1017.2 2026-07-12T22:00:04 62649 APV6161356 2021-10-13T00:00:00 2022 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 11458.37 2026-07-12T22:00:04 62650 PAY6168875 2021-10-27T00:00:00 2022 2 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 762.52 2026-07-12T22:00:04 62651 0006160463 2021-10-01T00:00:00 2022 2 590110 Real Estate Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 42689.36 2026-07-12T22:00:04 62652 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120710 EMMAUS LUTHERAN SCHOOL 7944.2 2026-07-12T22:00:04 62653 0006166711 2021-10-21T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 480.84 2026-07-12T22:00:04 62654 APV6198127 2021-12-16T00:00:00 2022 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Office of the Secretary Dept of Transportation National Infrastructure Investments 0000022738 E AND B PAVING INC 405845.83 2026-07-12T22:00:04 62655 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292578 TANISHA KELLY 1008.55 2026-07-12T22:00:04 62656 0006178514 2021-11-10T00:00:00 2022 2 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 7.89 2026-07-12T22:00:04 62657 0006157472 2021-10-05T00:00:00 2022 2 539035 Prog Op-Software Maint 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 62658 0006160346 2021-10-01T00:00:00 2022 2 659284 WebEx 410 FSSA Mental Health and Addiction Internal Service Funds - 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Chafee Foster Care Program for Successful Transition to Adulthood 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 126961.44 2026-07-12T22:00:04 62678 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349912 JEREMY GOEN 224.75 2026-07-12T22:00:04 62679 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099901 DAVID E GURVIS DPM, INC PC 14.0 2026-07-12T22:00:04 62680 0006194518 2021-12-13T00:00:00 2022 2 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -0.5 2026-07-12T22:00:04 62681 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342484 MICHAEL CARTER 435.0 2026-07-12T22:00:04 62682 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292290 CYNTHIA LAWSON 404.55 2026-07-12T22:00:04 62683 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131150 CHERYL LYNN ALEXANDER 368.82 2026-07-12T22:00:04 62684 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib 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 97036.29 2026-07-12T22:00:04 62685 APV6157004 2021-10-01T00:00:00 2022 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291273 LANDYN HARMON 750.0 2026-07-12T22:00:04 62686 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240975 AMY LENORE SAUNDERS 815.63 2026-07-12T22:00:04 62687 0006189791 2021-12-03T00:00:00 2022 2 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 Public Health Emergency Preparedness General Ledger Entry 10776.46 2026-07-12T22:00:04 62688 APV6183390 2021-11-19T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075752 ALLEN CTY TREASURER 7362.99 2026-07-12T22:00:04 62689 APV6191031 2021-12-06T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075749 MILESTONE CONTRACTORS SOUTH LLC 7906.58 2026-07-12T22:00:04 62690 APV6190023 2021-12-01T00:00:00 2022 2 538920 Const -BuildRepair-General 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 953.52 2026-07-12T22:00:04 62691 APV6198122 2021-12-17T00:00:00 2022 2 575100 Tuition & Scholarships 719 Comm for Higher Education Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 184885.0 2026-07-12T22:00:04 62692 0006194463 2021-12-13T00:00:00 2022 2 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 62693 0006158346 2021-10-01T00:00:00 2022 2 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.22 2026-07-12T22:00:04 62694 0006169986 2021-10-27T00:00:00 2022 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 3445.6 2026-07-12T22:00:04 62695 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338706 STACY LAMB 909.56 2026-07-12T22:00:04 62696 0006190612 2021-12-06T00:00:00 2022 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 1.32 2026-07-12T22:00:04 62697 0006172585 2021-10-31T00:00:00 2022 2 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 500.26 2026-07-12T22:00:04 62698 APV6192533 2021-12-08T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000285569 NORTHEAST INDIANA WORKS 4055.75 2026-07-12T22:00:04 62699 0006174300 2021-11-01T00:00:00 2022 2 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 602.97 2026-07-12T22:00:04 62700 0006182117 2021-11-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 171.33 2026-07-12T22:00:04 62701 0006194463 2021-12-13T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 62702 APV6184187 2021-11-22T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000119208 WEX BANK 136.02 2026-07-12T22:00:04 62703 PAY6178229 2021-11-10T00:00:00 2022 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 39.35 2026-07-12T22:00:04 62704 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121698 LAKE RIDGE SCHOOL TREASURER 64199.68 2026-07-12T22:00:04 62705 0006179308 2021-11-12T00:00:00 2022 2 518800 Vision Care 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 0.65 2026-07-12T22:00:04 62706 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344341 ANGELA FRANK 539.4 2026-07-12T22:00:04 62707 0006192841 2021-12-01T00:00:00 2022 2 533040 Main - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000294387 STEPHANIE WASHINGTON 466.53 2026-07-12T22:00:04 62713 APV6166203 2021-10-20T00:00:00 2022 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000092374 KINDIG and SLOAT, PC 750.0 2026-07-12T22:00:04 62714 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368546 P DENNIS RODRIGUEZ 561.87 2026-07-12T22:00:04 62715 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338184 RYAN PETERSON 108.75 2026-07-12T22:00:04 62716 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000105259 MEMORIAL COMMUNITY DEVELOPMENT 183.82 2026-07-12T22:00:04 62717 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247417 SUSAN C KAPPEL 409.17 2026-07-12T22:00:04 62718 APV6183239 2021-11-03T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2.13 2026-07-12T22:00:04 62719 0006202017 2021-12-27T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -22.39 2026-07-12T22:00:04 62720 APV6202160 2021-12-28T00:00:00 2022 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000346228 INDIANA FILTER SUPPLY LLC 5565.6 2026-07-12T22:00:04 62721 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238874 WILLIAM E BARNES 409.18 2026-07-12T22:00:04 62722 0006170729 2021-10-31T00:00:00 2022 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 176.21 2026-07-12T22:00:04 62723 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343124 TIMOTHY RANDALL 224.75 2026-07-12T22:00:04 62724 APV6159784 2021-10-08T00:00:00 2022 2 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000185310 CHRISTINE JEFFERS 72.4 2026-07-12T22:00:04 62725 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325286 MICHAEL HURST 561.87 2026-07-12T22:00:04 62726 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121788 M.S.D OF NEW DURHAM TOWNSHIP 3803.9 2026-07-12T22:00:04 62727 0006180635 2021-11-10T00:00:00 2022 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 557.75 2026-07-12T22:00:04 62728 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 62729 0006179308 2021-11-12T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 166.72 2026-07-12T22:00:04 62730 0006201191 2021-12-27T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -17.65 2026-07-12T22:00:04 62731 0006198714 2021-12-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 1196.88 2026-07-12T22:00:04 62732 0006184823 2021-11-24T00:00:00 2022 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 156.73 2026-07-12T22:00:04 62733 APV6177902 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 512 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 10912.74 2026-07-12T22:00:04 62734 APV6156292 2021-10-01T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200834 SUNESIS CONSTRUCTION CO 1198.6 2026-07-12T22:00:04 62735 APV6156192 2021-10-01T00:00:00 2022 2 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 313.11 2026-07-12T22:00:04 62736 APV6174862 2021-11-03T00:00:00 2022 2 531055 Prof Serv-Legal Research 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000019192 WEST PUBLISHING CORP 2300.0 2026-07-12T22:00:04 62737 0006163740 2021-10-18T00:00:00 2022 2 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 2780.15 2026-07-12T22:00:04 62738 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000014434 SOUTH BEND COMM SCHOOL CORP 2955484.13 2026-07-12T22:00:04 62739 APV6173050 2021-11-01T00:00:00 2022 2 548113 MedVet-LabSupply-GenMedical 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Medical Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000021225 FASTENAL COMPANY 70.0 2026-07-12T22:00:04 62740 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337380 HEATH BENTLEY 1218.0 2026-07-12T22:00:04 62741 APV6180961 2021-11-16T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394988 STEVEN PATRICK SPENCE 655.59 2026-07-12T22:00:04 62742 0006192841 2021-12-01T00:00:00 2022 2 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.01 2026-07-12T22:00:04 62743 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353689 SUSIE JOHNSON 854.05 2026-07-12T22:00:04 62744 0006156646 2021-10-08T00:00:00 2022 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 200.1 2026-07-12T22:00:04 62745 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000177705 WILLIAM BROADDUS 179.8 2026-07-12T22:00:04 62746 0006196135 2021-12-15T00:00:00 2022 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 6.98 2026-07-12T22:00:04 62747 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120721 LUTHERAN SCHOOL ASSOCIATION OF WOODBURN 7011.62 2026-07-12T22:00:04 62748 APV6183371 2021-11-19T00:00:00 2022 2 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 11831.68 2026-07-12T22:00:04 62749 PAY6178263 2021-11-10T00:00:00 2022 2 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 64.56 2026-07-12T22:00:04 62750 0006192841 2021-12-01T00:00:00 2022 2 652137 Telephone - Remote 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.57 2026-07-12T22:00:04 62751 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248457 MICHELLE PRINCE 1034.08 2026-07-12T22:00:04 62752 APV6183371 2021-11-19T00:00:00 2022 2 571209 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 10492.78 2026-07-12T22:00:04 62753 0006166711 2021-10-21T00:00:00 2022 2 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 116.18 2026-07-12T22:00:04 62754 EXV6171428 2021-10-22T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 13.0 2026-07-12T22:00:04 62755 APV6175560 2021-11-04T00:00:00 2022 2 531014 Prof Serv - Legal Services 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000054131 GUIDESOFT INC 8073.0 2026-07-12T22:00:04 62756 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306606 REBECCA CLEMENTS 269.7 2026-07-12T22:00:04 62757 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354248 KIERSTON WHITESELL 587.25 2026-07-12T22:00:04 62758 0006194463 2021-12-13T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 62759 APV6176357 2021-11-05T00:00:00 2022 2 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children 0000119208 WEX BANK 89.08 2026-07-12T22:00:04 62760 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329796 PATSY FOREMAN 628.57 2026-07-12T22:00:04 62761 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 62762 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000155118 MONIQUE KIMP 1033.85 2026-07-12T22:00:04 62763 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243137 BEVERLY MILON 407.81 2026-07-12T22:00:04 62764 0006172694 2021-11-08T00:00:00 2022 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention General Ledger Entry 175.0 2026-07-12T22:00:04 62765 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120942 GREENSBURG COM SCHL LUNCH PRG 3063.0 2026-07-12T22:00:04 62766 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293678 MICHAEL ALIOTO 224.75 2026-07-12T22:00:04 62767 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121983 CHRISTEL HOUSE ACADEMY INC 449814.5 2026-07-12T22:00:04 62768 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000098192 EL CAMPITO, INC. 950.76 2026-07-12T22:00:04 62769 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356432 REED SMITH 478.05 2026-07-12T22:00:04 62770 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242601 LAURA L DEAMRON 2091.7 2026-07-12T22:00:04 62771 0006187182 2021-11-30T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 62772 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247430 DEBRA A PRICE 816.98 2026-07-12T22:00:04 62773 APV6187386 2021-11-30T00:00:00 2022 2 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000062272 FORSTER ELECTRICAL SERVICES INC 109.5 2026-07-12T22:00:04 62774 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241214 FLORENCE STOKES 1699.04 2026-07-12T22:00:04 62775 0006169980 2021-10-27T00:00:00 2022 2 547018 Sp Op -Laundry 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 150.36 2026-07-12T22:00:04 62776 APV6192528 2021-12-08T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000255338 BENCHMARK FAMILY SERVICES INC 1930.44 2026-07-12T22:00:04 62777 APV6165485 2021-10-15T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058605 CITY OF SOUTH BEND 19630.7 2026-07-12T22:00:04 62778 APV6182431 2021-11-18T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059884 GREENFIELD, CITY OF 19.41 2026-07-12T22:00:04 62779 0006172587 2021-10-31T00:00:00 2022 2 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 16.05 2026-07-12T22:00:04 62780 0006172743 2021-11-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 18.0 2026-07-12T22:00:04 62781 APV6200613 2021-12-22T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000371215 ANGELA PERKEY 469.58 2026-07-12T22:00:04 62782 PAY6198344 2021-12-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 48.06 2026-07-12T22:00:04 62783 0006173489 2021-11-02T00:00:00 2022 2 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 62784 APV6159240 2021-10-07T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 11000.0 2026-07-12T22:00:04 62785 0006191456 2021-12-01T00:00:00 2022 2 545006 Eqp Main-Repair parts 501 Early Child Learning Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 16.27 2026-07-12T22:00:04 62786 APV6199003 2021-12-20T00:00:00 2022 2 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000357976 JAMIE BLACK 58.5 2026-07-12T22:00:04 62787 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351099 QUINTON BROWN 250.12 2026-07-12T22:00:04 62788 PAY6168878 2021-10-27T00:00:00 2022 2 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 329.93 2026-07-12T22:00:04 62789 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390364 CANDY PEASE 449.5 2026-07-12T22:00:04 62790 APV6203190 2021-12-29T00:00:00 2022 2 533040 Main - Office Copier 718 School Lunch Division Contractual Services Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 100.32 2026-07-12T22:00:04 62791 0006191472 2021-12-07T00:00:00 2022 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 62792 APV6160312 2021-10-10T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000329056 GLOBAL PREPARATORY ACADEMY 40135.94 2026-07-12T22:00:04 62793 APV6159162 2021-10-07T00:00:00 2022 2 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 155.57 2026-07-12T22:00:04 62794 APV6201455 2021-12-21T00:00:00 2022 2 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000367143 DICKINSON FLEET SERVICES 1307.5 2026-07-12T22:00:04 62795 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389096 JULIE C NIMAN 741.68 2026-07-12T22:00:04 62796 0006185614 2021-11-30T00:00:00 2022 2 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 39.59 2026-07-12T22:00:04 62797 0006169300 2021-10-27T00:00:00 2022 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 10.45 2026-07-12T22:00:04 62798 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 12241.63 2026-07-12T22:00:04 62799 0006199457 2021-12-21T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 14.01 2026-07-12T22:00:04 62800 APV6177803 2021-11-09T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060048 CITY OF CRAWFORDSVILLE 847.59 2026-07-12T22:00:04 62801 0006188022 2021-12-08T00:00:00 2022 2 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 12.0 2026-07-12T22:00:04 62802 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064786 PUTNAM COUNTY HOSPITAL 130.0 2026-07-12T22:00:04 62803 APV6191765 2021-12-07T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000056944 LAKE COUNTY GOVERNMENT 100000.0 2026-07-12T22:00:04 62804 0006161747 2021-10-01T00:00:00 2022 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.25 2026-07-12T22:00:04 62805 APV6188414 2021-12-01T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000064226 NEW HORIZONS REHAB INC 44697.5 2026-07-12T22:00:04 62806 0006205684 2021-12-08T00:00:00 2022 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.11 2026-07-12T22:00:04 62807 APV6158607 2021-10-06T00:00:00 2022 2 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 Public Health Emergency Preparedness 0000380896 LEANN SULLINS 44.46 2026-07-12T22:00:04 62808 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328633 TAMIKA JOHNSON 519.17 2026-07-12T22:00:04 62809 0006167398 2021-10-22T00:00:00 2022 2 652134 Remote IP Phone 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 2712.41 2026-07-12T22:00:04 62810 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000364944 SILENA KESTER 1948.49 2026-07-12T22:00:04 62811 APV6180970 2021-11-16T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 10000.0 2026-07-12T22:00:04 62812 0006165185 2021-10-13T00:00:00 2022 2 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 56.22 2026-07-12T22:00:04 62813 APV6187412 2021-11-30T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 40.27 2026-07-12T22:00:04 62814 0006202031 2021-12-31T00:00:00 2022 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 12133.12 2026-07-12T22:00:04 62815 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272865 STACY GATHER 943.95 2026-07-12T22:00:04 62816 APV6166149 2021-10-19T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 11839.79 2026-07-12T22:00:04 62817 APV6161262 2021-10-13T00:00:00 2022 2 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000372082 GRAVES CONSTRUCTION SERVICES INC -235409.9 2026-07-12T22:00:04 62818 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121549 OUR LADY OF GREENWOOD 45035.43 2026-07-12T22:00:04 62819 0006191456 2021-12-01T00:00:00 2022 2 659266 Database Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.13 2026-07-12T22:00:04 62820 APV6191748 2021-12-07T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000103922 BEN-GOR INC 2.25 2026-07-12T22:00:04 62821 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000135098 CHARLES W AIKMAN 1286.24 2026-07-12T22:00:04 62822 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345937 ALISON POWELL 326.25 2026-07-12T22:00:04 62823 0006187972 2021-12-01T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 70044.82 2026-07-12T22:00:04 62824 PAY6168932 2021-10-27T00:00:00 2022 2 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 107.1 2026-07-12T22:00:04 62825 0006174327 2021-11-03T00:00:00 2022 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 62826 APV6187412 2021-11-30T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 2026-07-12T22:00:04 62827 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 8.0 2026-07-12T22:00:04 62828 APV6160623 2021-10-12T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000290204 TIMOTHY ISON 124.3 2026-07-12T22:00:04 62829 0006188022 2021-12-08T00:00:00 2022 2 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 2078.0 2026-07-12T22:00:04 62830 0006175278 2021-11-04T00:00:00 2022 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.39 2026-07-12T22:00:04 62831 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077427 PERRY TOWNSHIP SCHOOL 5814.0 2026-07-12T22:00:04 62832 0006182117 2021-11-01T00:00:00 2022 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.2 2026-07-12T22:00:04 62833 0006165927 2021-10-20T00:00:00 2022 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -5633.39 2026-07-12T22:00:04 62834 0006191456 2021-12-01T00:00:00 2022 2 659106 IN.Gov Charges 500 FSSA Family Resources Internal Service Funds - 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Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000339811 LISA RENE SMITH 70.96 2026-07-12T22:00:04 62842 APV6180252 2021-11-15T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000119208 WEX BANK 80.76 2026-07-12T22:00:04 62843 APV6184205 2021-11-22T00:00:00 2022 2 581090 CASE 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 982.0 2026-07-12T22:00:04 62844 0006187948 2021-11-30T00:00:00 2022 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - 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MAXWELL 456.75 2026-07-12T22:00:04 62965 APV6190950 2021-12-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000302936 LESLEY FORTRIEDE 2917.11 2026-07-12T22:00:04 62966 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352907 CANDICE SMITH 217.5 2026-07-12T22:00:04 62967 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121966 M.S.D. WASHINGTON TWP TREAS 48803.07 2026-07-12T22:00:04 62968 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 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 1163.93 2026-07-12T22:00:04 62969 0006174265 2021-11-01T00:00:00 2022 2 652073 Email 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.0 2026-07-12T22:00:04 62970 0006196161 2021-12-15T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -90950.47 2026-07-12T22:00:04 62971 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000177231 LAJEUNE FREDIA WILLIAMS 326.25 2026-07-12T22:00:04 62972 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393331 CHAD E CLARK 587.25 2026-07-12T22:00:04 62973 0006191456 2021-12-01T00:00:00 2022 2 659210 Job Production 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.45 2026-07-12T22:00:04 62974 APV6177877 2021-11-09T00:00:00 2022 2 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000339507 AIRGAS INC 175.93 2026-07-12T22:00:04 62975 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243172 DIANE WHEELER 815.63 2026-07-12T22:00:04 62976 APV6186629 2021-11-29T00:00:00 2022 2 595530 OutoSt Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000087019 JP MORGAN CHASE BANK 348.37 2026-07-12T22:00:04 62977 APV6183371 2021-11-19T00:00:00 2022 2 571209 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 285763.41 2026-07-12T22:00:04 62978 EXV6195110 2021-12-10T00:00:00 2022 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 4.29 2026-07-12T22:00:04 62979 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323572 MATTHEW DAVIS 314.65 2026-07-12T22:00:04 62980 0006160461 2021-10-13T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 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 4.25 2026-07-12T22:00:04 62981 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000156192 RIDER, KARINA S 409.18 2026-07-12T22:00:04 62982 APV6177050 2021-11-08T00:00:00 2022 2 571100 Grants - Counties 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 6380.67 2026-07-12T22:00:04 62983 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 308.0 2026-07-12T22:00:04 62984 0006155982 2021-10-08T00:00:00 2022 2 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 Preventive Health and Health Services Block Grant General Ledger Entry 37.41 2026-07-12T22:00:04 62985 0006160346 2021-10-01T00:00:00 2022 2 546005 Off-Printer Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 39.04 2026-07-12T22:00:04 62986 0006191456 2021-12-01T00:00:00 2022 2 531049 Prof Serv-InfoProcCon-Software 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1.02 2026-07-12T22:00:04 62987 0006160461 2021-10-13T00:00:00 2022 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 177.17 2026-07-12T22:00:04 62988 APV6177834 2021-11-09T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 44.94 2026-07-12T22:00:04 62989 APV6193944 2021-12-10T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066676 PRINCE'S LAKE , TOWN OF 968.09 2026-07-12T22:00:04 62990 0006156725 2021-10-04T00:00:00 2022 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 854.63 2026-07-12T22:00:04 62991 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000235721 PAMELA S MICHAEL 545.57 2026-07-12T22:00:04 62992 APV6183300 2021-11-19T00:00:00 2022 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374424 SHELLEY HAYMAKER LLC 750.0 2026-07-12T22:00:04 62993 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390355 RACHEL DELIA SMITH 584.35 2026-07-12T22:00:04 62994 APV6169317 2021-10-26T00:00:00 2022 2 547113 SpOp-Food-DrinkingWater 46 Attorney General Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000091588 MOUNTAIN GLACIER LLC 113.07 2026-07-12T22:00:04 62995 0006188143 2021-12-08T00:00:00 2022 2 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 37.99 2026-07-12T22:00:04 62996 0006155982 2021-10-08T00:00:00 2022 2 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 5.31 2026-07-12T22:00:04 62997 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194213 WARRICK CTY SCHOOL TREASURER 688508.42 2026-07-12T22:00:04 62998 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367742 NEAL SCHERING 269.7 2026-07-12T22:00:04 62999 APV6170313 2021-10-27T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000052218 HOWARD COUNTY 47128.12 2026-07-12T22:00:04 63000 0006192341 2021-12-08T00:00:00 2022 2 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 43719.18 2026-07-12T22:00:04 63001 0006202043 2021-12-31T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 13924.66 2026-07-12T22:00:04 63002 APV6178821 2021-11-10T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000384026 SUSAN MICHELLE BOSLEY 426.59 2026-07-12T22:00:04 63003 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000223500 DAVID WAYNE PARKER 525.62 2026-07-12T22:00:04 63004 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310289 DONALD FISHBURN 326.25 2026-07-12T22:00:04 63005 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077429 M. S. D. LAWRENCE TWP TREASURER 1364850.32 2026-07-12T22:00:04 63006 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078526 RICHMOND RADIOLOGISTS 11.0 2026-07-12T22:00:04 63007 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000101815 NEW DIRECTION CHURCH 3774.28 2026-07-12T22:00:04 63008 0006172806 2021-10-27T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.73 2026-07-12T22:00:04 63009 0006190635 2021-12-06T00:00:00 2022 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 3.68 2026-07-12T22:00:04 63010 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib 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 33083.14 2026-07-12T22:00:04 63011 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327199 KAITLIN CAMPBELL 404.55 2026-07-12T22:00:04 63012 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 135.0 2026-07-12T22:00:04 63013 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300840 MARK REITER 674.25 2026-07-12T22:00:04 63014 0006196135 2021-12-15T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 90.57 2026-07-12T22:00:04 63015 APV6173008 2021-11-01T00:00:00 2022 2 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Forest Service Dept of Agriculture Forest Health Protection 0000395426 EMILY THOMPSON 555.59 2026-07-12T22:00:04 63016 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120643 M.S.D. SW ALLEN CTY TREAS 210.0 2026-07-12T22:00:04 63017 0006191456 2021-12-01T00:00:00 2022 2 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.42 2026-07-12T22:00:04 63018 0006173509 2021-10-27T00:00:00 2022 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 39.65 2026-07-12T22:00:04 63019 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 63020 ARD6158815 2021-10-06T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -63.0 2026-07-12T22:00:04 63021 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355902 MEGAN LEAR 500.25 2026-07-12T22:00:04 63022 APV6180311 2021-11-15T00:00:00 2022 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087471 MICHIANA CONTRACTING, INC 21960.0 2026-07-12T22:00:04 63023 APV6194032 2021-12-10T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392976 KRYSTA GRECO 941.99 2026-07-12T22:00:04 63024 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354947 SHANNON SCOTT 89.9 2026-07-12T22:00:04 63025 APV6169448 2021-10-26T00:00:00 2022 2 555554 Computers & accessories 225 Labor Capital Costs Furniture, Machinery, Vehicle & Equipment Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000053476 HP INC 87.67 2026-07-12T22:00:04 63026 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359157 JOAN LOCHNER 622.92 2026-07-12T22:00:04 63027 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372529 CANDACE GERVAIS 108.75 2026-07-12T22:00:04 63028 0006176121 2021-11-05T00:00:00 2022 2 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 2.84 2026-07-12T22:00:04 63029 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 1004.0 2026-07-12T22:00:04 63030 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 216.0 2026-07-12T22:00:04 63031 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000274389 ROCK CREEK COMMUNITY ACADEMY 29681.18 2026-07-12T22:00:04 63032 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193637 RISING SUN-OHIO CTY SCHL TREAS 33324.32 2026-07-12T22:00:04 63033 APV6194854 2021-12-13T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000008124 LIFESPRING INC 8128.0 2026-07-12T22:00:04 63034 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000098321 LIVING HOPE CHURCH INC 5814.73 2026-07-12T22:00:04 63035 0006184874 2021-11-23T00:00:00 2022 2 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 The National Cardiovascular Health Program General Ledger Entry 1.62 2026-07-12T22:00:04 63036 APV6184208 2021-11-22T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 7.95 2026-07-12T22:00:04 63037 APV6187398 2021-11-30T00:00:00 2022 2 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000087019 JP MORGAN CHASE BANK 511.57 2026-07-12T22:00:04 63038 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 63039 APV6195687 2021-12-14T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000400351 BRADLEY CHASTAIN 770.88 2026-07-12T22:00:04 63040 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343073 BRENDA NOBLE 326.25 2026-07-12T22:00:04 63041 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 63042 APV6171107 2021-10-28T00:00:00 2022 2 547054 SpOp-Training 400 Indiana Dept of Health Supplies, Parts and Materials Communication & Training Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000360825 PUBLIC HEALTH ACCREDITATION BOARD 22400.0 2026-07-12T22:00:04 63043 APV6184205 2021-11-22T00:00:00 2022 2 539048 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 2160.0 2026-07-12T22:00:04 63044 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253771 RANADA WILLIAMS-EDMONDS 1586.96 2026-07-12T22:00:04 63045 APV6187412 2021-11-30T00:00:00 2022 2 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000202603 KINGSBURY UTILITY CORP 91.96 2026-07-12T22:00:04 63046 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194308 NORTH WHITE SCHL CORP TREAS 10430.81 2026-07-12T22:00:04 63047 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325049 MONIQUE LYNCH 696.73 2026-07-12T22:00:04 63048 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364820 KAYLA EDDY 886.96 2026-07-12T22:00:04 63049 0006174265 2021-11-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2935155.96 2026-07-12T22:00:04 63050 APV6174852 2021-11-03T00:00:00 2022 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000155711 JOHN MALLERS 77.12 2026-07-12T22:00:04 63051 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298861 LORRIKUS THOMAS 732.01 2026-07-12T22:00:04 63052 APV6187432 2021-11-30T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 63053 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345835 JENNIFER CREE 674.25 2026-07-12T22:00:04 63054 APV6185124 2021-11-23T00:00:00 2022 2 545006 Eqp Main-Repair parts 501 Early Child Learning Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000021225 FASTENAL COMPANY 76.28 2026-07-12T22:00:04 63055 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327685 MATTHEW TUSING 157.33 2026-07-12T22:00:04 63056 PAY6191212 2021-12-08T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 3467.46 2026-07-12T22:00:04 63057 APV6193293 2021-12-09T00:00:00 2022 2 571209 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 192451.64 2026-07-12T22:00:04 63058 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338198 DEBORAH SEXSON 382.08 2026-07-12T22:00:04 63059 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000370127 KID CITY USA - MERIDIAN PARK 1583.03 2026-07-12T22:00:04 63060 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077418 ELKHART COMM SCHL TREASURER 847653.52 2026-07-12T22:00:04 63061 0006173506 2021-11-02T00:00:00 2022 2 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 63062 APV6159788 2021-10-08T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 4.48 2026-07-12T22:00:04 63063 0006156725 2021-10-04T00:00:00 2022 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -321.26 2026-07-12T22:00:04 63064 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 348.0 2026-07-12T22:00:04 63065 0006155982 2021-10-08T00:00:00 2022 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 30.0 2026-07-12T22:00:04 63066 APV6174797 2021-11-03T00:00:00 2022 2 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program 0000082095 KENNETH EUGENE SMITH 1677.85 2026-07-12T22:00:04 63067 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239966 SUSAN NICOLE WORKMAN-SMITH 932.71 2026-07-12T22:00:04 63068 PAY6178229 2021-11-10T00:00:00 2022 2 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 23.13 2026-07-12T22:00:04 63069 APV6197788 2021-12-17T00:00:00 2022 2 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064288 JACKSON COUNTY 835.26 2026-07-12T22:00:04 63070 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247452 TERRY AND SANDRA ENGLAND 1570.55 2026-07-12T22:00:04 63071 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242766 STEPHANIE L TEETER 807.44 2026-07-12T22:00:04 63072 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349530 MELISSA MOODY 202.27 2026-07-12T22:00:04 63073 0006160463 2021-10-01T00:00:00 2022 2 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2378.71 2026-07-12T22:00:04 63074 0006187221 2021-11-24T00:00:00 2022 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 19843.93 2026-07-12T22:00:04 63075 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252668 ELIZABETH M FOX 449.5 2026-07-12T22:00:04 63076 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240053 LINDA MYERS 421.41 2026-07-12T22:00:04 63077 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193629 EAST NOBLE SCHOOL CORP TREAS 3063.0 2026-07-12T22:00:04 63078 0006155982 2021-10-08T00:00:00 2022 2 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 6.0 2026-07-12T22:00:04 63079 0006194463 2021-12-13T00:00:00 2022 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 63080 PAY6191262 2021-12-08T00:00:00 2022 2 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 5.69 2026-07-12T22:00:04 63081 EXV6199999 2021-12-13T00:00:00 2022 2 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 107.52 2026-07-12T22:00:04 63082 0006202032 2021-12-31T00:00:00 2022 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 7.78 2026-07-12T22:00:04 63083 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388072 JANESSA S GREEN 292.18 2026-07-12T22:00:04 63084 0006166604 2021-10-19T00:00:00 2022 2 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.28 2026-07-12T22:00:04 63085 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371411 TERRA MABRY 435.0 2026-07-12T22:00:04 63086 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 296.0 2026-07-12T22:00:04 63087 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383172 NICHOLE FISCHBACH 217.5 2026-07-12T22:00:04 63088 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377184 CHARITY HENICO 1618.2 2026-07-12T22:00:04 63089 0006191456 2021-12-01T00:00:00 2022 2 599030 AdmOp-Legal Ads 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.3 2026-07-12T22:00:04 63090 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254680 THADDEUS HOCHSTETLER 870.0 2026-07-12T22:00:04 63091 0006177529 2021-11-10T00:00:00 2022 2 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 6327.96 2026-07-12T22:00:04 63092 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193985 M.S.D. STEUBEN CTY TREASURER 181334.11 2026-07-12T22:00:04 63093 0006202017 2021-12-27T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 12.45 2026-07-12T22:00:04 63094 APV6173817 2021-11-02T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000078610 ADAMSONS PORTABLE RESTROOMS -367.5 2026-07-12T22:00:04 63095 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314089 GARY AULT 224.75 2026-07-12T22:00:04 63096 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361098 STEVEN HORRALL 449.5 2026-07-12T22:00:04 63097 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281348 KRISTI CUNDIFF 1618.2 2026-07-12T22:00:04 63098 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib 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 41925.44 2026-07-12T22:00:04 63099 APV6160312 2021-10-10T00:00:00 2022 2 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 260.0 2026-07-12T22:00:04 63100 0006160461 2021-10-13T00:00:00 2022 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 143.91 2026-07-12T22:00:04 63101 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371033 CAROL POLLARD 224.75 2026-07-12T22:00:04 63102 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 308.0 2026-07-12T22:00:04 63103 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239083 WENDI BROWN 1543.23 2026-07-12T22:00:04 63104 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121632 LAKELAND SCHOOL CORP TREASURER 105751.39 2026-07-12T22:00:04 63105 APV6170230 2021-10-27T00:00:00 2022 2 547137 SpOp - Laundry - Container 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 318.58 2026-07-12T22:00:04 63106 APV6162156 2021-10-07T00:00:00 2022 2 555515 Manufacturing equipment 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative 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63113 0006160461 2021-10-13T00:00:00 2022 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 238.62 2026-07-12T22:00:04 63114 APV6194894 2021-12-13T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000119208 WEX BANK 396.41 2026-07-12T22:00:04 63115 0006156725 2021-10-04T00:00:00 2022 2 518107 Anthem CDHP 2 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 13.0 2026-07-12T22:00:04 63116 APV6161262 2021-10-13T00:00:00 2022 2 545048 Main-RepairPart-Motors 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 30.7 2026-07-12T22:00:04 63117 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280337 CARLEEN BASHAM 543.75 2026-07-12T22:00:04 63118 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298022 LEA ANN SOLBERG 499.4 2026-07-12T22:00:04 63119 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240683 CHERYL GREEN 413.25 2026-07-12T22:00:04 63120 APV6168595 2021-10-25T00:00:00 2022 2 547130 SpOp - Instct-Classroom 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000399584 THE GUIDANCE NETWORK INC 180.08 2026-07-12T22:00:04 63121 0006178389 2021-11-10T00:00:00 2022 2 520104 Water & Sewage - Water 495 Environmental Management Utilities Water Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 63122 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243269 GINA MYREE PETRE 353.44 2026-07-12T22:00:04 63123 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 658.0 2026-07-12T22:00:04 63124 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317521 LARA KOMON 404.55 2026-07-12T22:00:04 63125 APV6172838 2021-11-01T00:00:00 2022 2 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 343.7 2026-07-12T22:00:04 63126 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000214998 JOSHUA MICHAEL ZIGLER 326.25 2026-07-12T22:00:04 63127 0006160454 2021-10-12T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4104.0 2026-07-12T22:00:04 63128 ACC0500002 2021-11-30T00:00:00 2022 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 2.52 2026-07-12T22:00:04 63129 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational 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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 120.8 2026-07-12T22:00:04 63144 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268550 GERALD CHARLES 421.4 2026-07-12T22:00:04 63145 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000056462 EAST TENTH UNITED METHODIST CHILDREN and 340.6 2026-07-12T22:00:04 63146 APV6196409 2021-12-15T00:00:00 2022 2 599219 Food Safety Progrm Reimb 400 Indiana Dept of Health Administrative and Operating Expenses Program Operations Food and Drug Administration Dept of Health and 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StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 59.57 2026-07-12T22:00:04 63186 PAY6191253 2021-12-08T00:00:00 2022 2 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 1081.16 2026-07-12T22:00:04 63187 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269916 CHARLES VAUGHT 842.81 2026-07-12T22:00:04 63188 0006179299 2021-11-12T00:00:00 2022 2 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 Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 8328.08 2026-07-12T22:00:04 63189 0006181393 2021-11-17T00:00:00 2022 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.0 2026-07-12T22:00:04 63190 0006172735 2021-11-08T00:00:00 2022 2 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control 0000054131 GUIDESOFT INC 339.4 2026-07-12T22:00:04 63197 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000237807 EVANGELICAL COVENANT CHURCH 1859.28 2026-07-12T22:00:04 63198 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164536 SONETTE OUTLAW 421.41 2026-07-12T22:00:04 63199 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 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 2300.33 2026-07-12T22:00:04 63200 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289324 KENICO HINES 409.17 2026-07-12T22:00:04 63201 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307763 MEGAN PRATT 404.55 2026-07-12T22:00:04 63202 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376740 AARON HODGE 304.5 2026-07-12T22:00:04 63203 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330884 LORI JOHNSON 449.5 2026-07-12T22:00:04 63204 0006160463 2021-10-01T00:00:00 2022 2 652157 Misc. Telecom Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.07 2026-07-12T22:00:04 63205 APV6157084 2021-10-04T00:00:00 2022 2 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115208 AASHTO 79.2 2026-07-12T22:00:04 63206 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302695 JENNIFER ROGERS 261.0 2026-07-12T22:00:04 63207 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330643 AMBER SMITH 1618.2 2026-07-12T22:00:04 63208 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242223 KRISTY LYNN BOWEN 982.01 2026-07-12T22:00:04 63209 APV6189298 2021-12-02T00:00:00 2022 2 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 22952.92 2026-07-12T22:00:04 63210 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250359 STEPHANIE SHELTON 395.56 2026-07-12T22:00:04 63211 APV6161427 2021-10-12T00:00:00 2022 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 14367.5 2026-07-12T22:00:04 63212 APV6186695 2021-11-29T00:00:00 2022 2 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance 0000050220 NIPSCO 276.33 2026-07-12T22:00:04 63213 APV6184187 2021-11-22T00:00:00 2022 2 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 2026-07-12T22:00:04 63214 0006191456 2021-12-01T00:00:00 2022 2 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000071267 J H RUDOLPH AND CO INC 83916.72 2026-07-12T22:00:04 63280 0006179306 2021-11-12T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -6.83 2026-07-12T22:00:04 63281 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 63282 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313163 JULIE BROOKS 269.7 2026-07-12T22:00:04 63283 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121187 ST JOSEPH CATHOLIC CHURCH 4197.88 2026-07-12T22:00:04 63284 0006156632 2021-10-08T00:00:00 2022 2 652130 Telephone - Centrex 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 70.46 2026-07-12T22:00:04 63285 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240690 FORREST SCOTT KEACH 545.56 2026-07-12T22:00:04 63286 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 63287 APV6166186 2021-10-20T00:00:00 2022 2 571600 Grants - OtherLocalGovernment 495 Environmental Management Grants Local Government Grants Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 5858.64 2026-07-12T22:00:04 63288 APV6177899 2021-11-09T00:00:00 2022 2 570010 Grants - 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Telephone - Network 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000352761 CHARTER COMMUNICATIONS HOLDINGS LLC 259.68 2026-07-12T22:00:04 63305 0006187143 2021-11-30T00:00:00 2022 2 546023 Off-Mailing Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 63306 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240761 BETTY SKINNARI BLEDSOE 415.79 2026-07-12T22:00:04 63307 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294063 MELISSA BRADY 369.75 2026-07-12T22:00:04 63308 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329483 DOROTHY HOLMES DAY 809.1 2026-07-12T22:00:04 63309 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 63310 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311897 CAROL MULLEN 449.5 2026-07-12T22:00:04 63311 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376999 ROBERT BORK 217.5 2026-07-12T22:00:04 63312 ACC0300002 2021-10-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -1183.27 2026-07-12T22:00:04 63313 ARD6193442 2021-12-08T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -12677.28 2026-07-12T22:00:04 63314 0006163003 2021-10-13T00:00:00 2022 2 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 182.36 2026-07-12T22:00:04 63315 0006191539 2021-12-01T00:00:00 2022 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.98 2026-07-12T22:00:04 63316 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 296.0 2026-07-12T22:00:04 63317 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000341883 LINDA POOR 186.62 2026-07-12T22:00:04 63318 0006156727 2021-10-04T00:00:00 2022 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 34.61 2026-07-12T22:00:04 63319 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193671 SOUTHWEST PARKE SCHOOL TREAS 7493.38 2026-07-12T22:00:04 63320 APV6167679 2021-10-22T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 21925.0 2026-07-12T22:00:04 63321 0006205684 2021-12-08T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 10.38 2026-07-12T22:00:04 63322 0006172694 2021-11-08T00:00:00 2022 2 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 8.0 2026-07-12T22:00:04 63323 0006178429 2021-11-10T00:00:00 2022 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11701.84 2026-07-12T22:00:04 63324 0006191456 2021-12-01T00:00:00 2022 2 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 124.66 2026-07-12T22:00:04 63325 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237943 DARLYN MONAGHAN 1627.77 2026-07-12T22:00:04 63326 APV6156292 2021-10-01T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 8048.79 2026-07-12T22:00:04 63327 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381942 ALICE DORTCH 674.25 2026-07-12T22:00:04 63328 APV6191765 2021-12-07T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000076854 COMMUNITY AND FAMILY SERVICES INC 22381.09 2026-07-12T22:00:04 63329 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329255 RONNIE HOWARD JR 1212.08 2026-07-12T22:00:04 63330 0006188159 2021-12-01T00:00:00 2022 2 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-07-12T22:00:04 63331 0006191456 2021-12-01T00:00:00 2022 2 533040 Main - Office Copier 498 FSSA Aging Contractual Services Maintenance Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.47 2026-07-12T22:00:04 63332 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332213 BONITHA VALES 449.5 2026-07-12T22:00:04 63333 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349894 DOUGLAS MCKINNEY 112.37 2026-07-12T22:00:04 63334 0006174266 2021-11-01T00:00:00 2022 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 24.53 2026-07-12T22:00:04 63335 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377457 DAVID SHAW 157.32 2026-07-12T22:00:04 63336 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 63337 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246446 JANICE MARIE COLE 498.95 2026-07-12T22:00:04 63338 0006182190 2021-11-18T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 406545.39 2026-07-12T22:00:04 63339 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331937 SUSAN KRIESE 108.75 2026-07-12T22:00:04 63340 0006187945 2021-12-01T00:00:00 2022 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry -0.05 2026-07-12T22:00:04 63341 0006175296 2021-11-04T00:00:00 2022 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry 6.18 2026-07-12T22:00:04 63342 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237922 DAVID MOCZYNSKI 326.25 2026-07-12T22:00:04 63343 0006155982 2021-10-08T00:00:00 2022 2 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 10.77 2026-07-12T22:00:04 63344 0006156725 2021-10-04T00:00:00 2022 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -21.5 2026-07-12T22:00:04 63345 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290139 JENEEN DEAL 1090.04 2026-07-12T22:00:04 63346 0006166711 2021-10-21T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 211.75 2026-07-12T22:00:04 63347 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357043 MARIA MORELAND 786.63 2026-07-12T22:00:04 63348 0006159582 2021-10-07T00:00:00 2022 2 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 1458.05 2026-07-12T22:00:04 63349 0006179308 2021-11-12T00:00:00 2022 2 518105 Anthem CDHP1 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 14.23 2026-07-12T22:00:04 63350 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364498 JERRY ALLEN 449.5 2026-07-12T22:00:04 63351 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356918 BARBARA FIFER 719.2 2026-07-12T22:00:04 63352 0006196063 2021-12-15T00:00:00 2022 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 16585.11 2026-07-12T22:00:04 63353 0006172587 2021-10-31T00:00:00 2022 2 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - 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Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000071950 CITY OF SHELBYVILLE 78337.0 2026-07-12T22:00:04 63361 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364263 MELISSA CHADWICK 269.7 2026-07-12T22:00:04 63362 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371252 PRESTON LANCOUR 134.85 2026-07-12T22:00:04 63363 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238369 SHELIA THOMAS 797.61 2026-07-12T22:00:04 63364 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296429 DEVEN HAMILTON 217.5 2026-07-12T22:00:04 63365 0006192842 2021-12-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 93384.56 2026-07-12T22:00:04 63366 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266393 LINDA JOHNSON 449.5 2026-07-12T22:00:04 63367 0006203598 2021-12-30T00:00:00 2022 2 652137 Telephone - 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Counties 385 Homeland Security Grants Local Government Grants Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants 0000058532 BENTON COUNTY 8956.6 2026-07-12T22:00:04 63377 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250554 PATRICIA JORDAN 409.17 2026-07-12T22:00:04 63378 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121695 MERRILLVILLE COMM SCHL TREAS 999905.07 2026-07-12T22:00:04 63379 APV6185880 2021-11-24T00:00:00 2022 2 546007 Off-Specialty Paper 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Support Services 0000013851 OFFICE DEPOT INC 5.47 2026-07-12T22:00:04 63380 APV6159202 2021-10-06T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 129.24 2026-07-12T22:00:04 63381 APV6182425 2021-11-18T00:00:00 2022 2 593018 ClmJudg -Court Costs 100 State Police Administrative and Operating Expenses Claims & Judgments Office of Justice Programs Dept of Justice Missing Children's Assistance 0000057903 CITY OF KOKOMO 63.85 2026-07-12T22:00:04 63382 0006167435 2021-10-22T00:00:00 2022 2 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 39.69 2026-07-12T22:00:04 63383 0006175998 2021-11-05T00:00:00 2022 2 653090 Data Protection Services 730 Library Internal Service Funds - Expenses IT Services & Storage The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 108.72 2026-07-12T22:00:04 63384 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000002787 PALADIN INC 286.26 2026-07-12T22:00:04 63385 APV6196458 2021-12-15T00:00:00 2022 2 571209 Distrib to local sch FORM 512 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 89946.92 2026-07-12T22:00:04 63386 APV6193212 2021-12-09T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000004796 INDIANA UNIV 16338.75 2026-07-12T22:00:04 63387 0006205517 2021-12-31T00:00:00 2022 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - 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Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 157719.15 2026-07-12T22:00:04 63400 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 496.0 2026-07-12T22:00:04 63401 APV6171174 2021-10-28T00:00:00 2022 2 595540 OutoSt Travel - Airfare 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000087019 JP MORGAN CHASE BANK 458.8 2026-07-12T22:00:04 63402 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275205 PHILLIP HINER 217.5 2026-07-12T22:00:04 63403 APV6179653 2021-11-12T00:00:00 2022 2 538210 Const - 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2021-12-07T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program 0000062081 INDIANA RURAL HEALTH ASSOCIATION 35350.25 2026-07-12T22:00:04 63488 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 46.0 2026-07-12T22:00:04 63489 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374794 AMANDA WAGNER 112.37 2026-07-12T22:00:04 63490 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 201.0 2026-07-12T22:00:04 63491 APV6165952 2021-10-20T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000054625 CASS COUNTY 20450.39 2026-07-12T22:00:04 63492 0006166711 2021-10-21T00:00:00 2022 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 192.55 2026-07-12T22:00:04 63493 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284736 JULIE PURCELL 134.85 2026-07-12T22:00:04 63494 APV6185830 2021-11-24T00:00:00 2022 2 532037 Main - Utilities 300 Natural Resources Contractual Services Maintenance Federal Highway Administration Dept of Transportation Recreational Trails Program 0000082401 UTILITIES DIST OF WESTERN IND REMCO 27577.59 2026-07-12T22:00:04 63495 0006187949 2021-11-30T00:00:00 2022 2 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.08 2026-07-12T22:00:04 63496 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 63497 APV6185888 2021-11-24T00:00:00 2022 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 12923.79 2026-07-12T22:00:04 63498 0006202038 2021-12-28T00:00:00 2022 2 580244 Direct Support - Social Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -7758.08 2026-07-12T22:00:04 63499 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364074 VERNELL HARRIS 1327.6 2026-07-12T22:00:04 63500 APV6166933 2021-10-21T00:00:00 2022 2 581090 CASE 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 73.0 2026-07-12T22:00:04 63501 0006191456 2021-12-01T00:00:00 2022 2 652360 Extranet FTP Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.69 2026-07-12T22:00:04 63502 0006172585 2021-10-31T00:00:00 2022 2 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 13.2 2026-07-12T22:00:04 63503 0006202031 2021-12-31T00:00:00 2022 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 9857.34 2026-07-12T22:00:04 63504 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341137 KEYLI MILLER 449.5 2026-07-12T22:00:04 63505 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369394 TIARA JOHNSON 899.0 2026-07-12T22:00:04 63506 0006156632 2021-10-08T00:00:00 2022 2 659302 Cyber Security-Confidential 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 978.85 2026-07-12T22:00:04 63507 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281929 TRINA SCHAEFER 761.25 2026-07-12T22:00:04 63508 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121357 ST SUSANNA CATHOLIC CHURCH PLAINFIELD 3681.23 2026-07-12T22:00:04 63509 0006191456 2021-12-01T00:00:00 2022 2 547136 SpOp - Laundry - Cleansers 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.16 2026-07-12T22:00:04 63510 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 63511 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367336 GAIL LOWRANCE 359.6 2026-07-12T22:00:04 63512 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368864 KELLY SASSER 1178.81 2026-07-12T22:00:04 63513 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326258 SHAUNA DAVIS 2251.13 2026-07-12T22:00:04 63514 0006192842 2021-12-01T00:00:00 2022 2 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.17 2026-07-12T22:00:04 63515 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 63516 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000237162 EAST ALLEN FAMILY RESOURCE CTR 1296.0 2026-07-12T22:00:04 63517 0006205684 2021-12-08T00:00:00 2022 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services 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0000091512 SACKS CLINICAL CONSULTING 160.0 2026-07-12T22:00:04 63521 0006191456 2021-12-01T00:00:00 2022 2 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 147.68 2026-07-12T22:00:04 63522 APV6168537 2021-10-25T00:00:00 2022 2 581090 CASE 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 120.0 2026-07-12T22:00:04 63523 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386973 BRENDA J UTLEY 391.5 2026-07-12T22:00:04 63524 APV6191748 2021-12-07T00:00:00 2022 2 548039 MedVet-Oxygen/Acetylene 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 21.59 2026-07-12T22:00:04 63525 0006201191 2021-12-27T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 1.45 2026-07-12T22:00:04 63526 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000120649 FT. WAYNE COMM SCHL TREASURER 25802.46 2026-07-12T22:00:04 63527 APV6180149 2021-11-14T00:00:00 2022 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000381085 A - TEAM PLUMBING SERVICES 1300.0 2026-07-12T22:00:04 63528 APV6180910 2021-11-16T00:00:00 2022 2 520102 Water & Sewage 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000191394 TURKEY CREEK REGIONAL SEWER DISTRICT 50.93 2026-07-12T22:00:04 63529 0006203697 2021-12-22T00:00:00 2022 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 1.13 2026-07-12T22:00:04 63530 0006196135 2021-12-15T00:00:00 2022 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 386.27 2026-07-12T22:00:04 63531 APV6166214 2021-10-20T00:00:00 2022 2 539034 Prog Op-InfoProcessConslt 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000054131 GUIDESOFT INC 203890.09 2026-07-12T22:00:04 63532 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 63533 0006191456 2021-12-01T00:00:00 2022 2 659900 HR Service Fees 498 FSSA Aging Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 100.65 2026-07-12T22:00:04 63534 0006192841 2021-12-01T00:00:00 2022 2 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.01 2026-07-12T22:00:04 63535 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389181 ALINA V BURTON 469.58 2026-07-12T22:00:04 63536 PAY6168874 2021-10-27T00:00:00 2022 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 975.78 2026-07-12T22:00:04 63537 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121489 JAY SCHOOL CORP TREASURER 213040.93 2026-07-12T22:00:04 63538 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363930 SARA EVANS 314.65 2026-07-12T22:00:04 63539 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121169 EAST GIBSON SCHL CORP TREAS 34934.28 2026-07-12T22:00:04 63540 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355177 HEIDI CLARK 516.92 2026-07-12T22:00:04 63541 APV6173020 2021-11-01T00:00:00 2022 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000087019 JP MORGAN CHASE BANK 281.0 2026-07-12T22:00:04 63542 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293545 DANIELLE WILEY 152.25 2026-07-12T22:00:04 63543 0006165133 2021-10-19T00:00:00 2022 2 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 107.57 2026-07-12T22:00:04 63544 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000360219 PAMELA GIPSON 1316.53 2026-07-12T22:00:04 63545 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121707 MUNSTER SCHOOL TREASURER 614.0 2026-07-12T22:00:04 63546 APV6197170 2021-12-10T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060030 OHIO VALLEY GAS CORPORATION 121.49 2026-07-12T22:00:04 63547 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350627 KRIS SCOTT 269.7 2026-07-12T22:00:04 63548 0006170729 2021-10-31T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 16.69 2026-07-12T22:00:04 63549 0006190612 2021-12-06T00:00:00 2022 2 519721 Payroll HSA -HealthSavingsAcct 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 1.96 2026-07-12T22:00:04 63550 APV6180150 2021-11-15T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 800.19 2026-07-12T22:00:04 63551 APV6170292 2021-10-27T00:00:00 2022 2 533023 Main - Equipment Inspection 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000051851 AGILENT TECHNOLOGIES INC 5311.22 2026-07-12T22:00:04 63552 APV6193293 2021-12-09T00:00:00 2022 2 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 1317.12 2026-07-12T22:00:04 63553 0006166663 2021-10-21T00:00:00 2022 2 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.0 2026-07-12T22:00:04 63554 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373367 DONNA WALTERS 224.75 2026-07-12T22:00:04 63555 0006198714 2021-12-22T00:00:00 2022 2 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 97.98 2026-07-12T22:00:04 63556 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358460 ROCHELLE INGRAM 891.75 2026-07-12T22:00:04 63557 0006172470 2021-10-31T00:00:00 2022 2 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.35 2026-07-12T22:00:04 63558 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000339370 TRACY OGDEN 1316.53 2026-07-12T22:00:04 63559 0006155982 2021-10-08T00:00:00 2022 2 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1382.1 2026-07-12T22:00:04 63560 0006175296 2021-11-04T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 30.47 2026-07-12T22:00:04 63561 PAY6184524 2021-11-24T00:00:00 2022 2 516003 Payroll Social Security 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 120.14 2026-07-12T22:00:04 63562 0006170729 2021-10-31T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 160.15 2026-07-12T22:00:04 63563 APV6200709 2021-12-22T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085276 CITY OF MICHIGAN CITY 84.94 2026-07-12T22:00:04 63564 0006160461 2021-10-13T00:00:00 2022 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 360.08 2026-07-12T22:00:04 63565 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121091 FAYETTE CTY SCHL CORP TREAS 2014.48 2026-07-12T22:00:04 63566 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358451 STACI MAMMON 872.7 2026-07-12T22:00:04 63567 0006155982 2021-10-08T00:00:00 2022 2 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 Environmental Public Health and Emergency Response General Ledger Entry 55.0 2026-07-12T22:00:04 63568 0006188041 2021-12-08T00:00:00 2022 2 659281 Web Collaboration 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 39.61 2026-07-12T22:00:04 63569 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261130 PAMELA CLAYTON 407.81 2026-07-12T22:00:04 63570 APV6178835 2021-11-10T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000061473 HAMILTON COUNTY 3.0 2026-07-12T22:00:04 63571 APV6183244 2021-11-19T00:00:00 2022 2 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 91.0 2026-07-12T22:00:04 63572 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE 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 201.0 2026-07-12T22:00:04 63573 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373363 STACY BATTS 764.15 2026-07-12T22:00:04 63574 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370263 DANIELLE KEB 1576.67 2026-07-12T22:00:04 63575 0006195348 2021-12-14T00:00:00 2022 2 580125 SNAP Benefit Distributions 500 FSSA Family Resources Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program General Ledger Entry 160929843.11 2026-07-12T22:00:04 63576 0006185614 2021-11-30T00:00:00 2022 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.42 2026-07-12T22:00:04 63577 APV6197257 2021-12-16T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000234250 INFORMATIX, INC 848.93 2026-07-12T22:00:04 63578 0006187953 2021-12-01T00:00:00 2022 2 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 310.31 2026-07-12T22:00:04 63579 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390791 ROBYN R FORD 382.07 2026-07-12T22:00:04 63580 0006202043 2021-12-31T00:00:00 2022 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 2371.53 2026-07-12T22:00:04 63581 APV6173621 2021-11-02T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 129862.0 2026-07-12T22:00:04 63582 0006187949 2021-11-30T00:00:00 2022 2 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.55 2026-07-12T22:00:04 63583 0006174281 2021-11-03T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 63584 0006188864 2021-12-02T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 63585 APV6185841 2021-11-24T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 385 Homeland Security Administrative and Operating Expenses In State Travel Other "" "" 0000087404 DENISE A DERRER SPEARS 143.0 2026-07-12T22:00:04 63586 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359261 MARIAN MAY 543.75 2026-07-12T22:00:04 63587 0006155982 2021-10-08T00:00:00 2022 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 7.76 2026-07-12T22:00:04 63588 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331388 CHARLOTTE PARKS 224.75 2026-07-12T22:00:04 63589 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334729 JENNIE ROSSIE 516.92 2026-07-12T22:00:04 63590 0006192842 2021-12-01T00:00:00 2022 2 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.04 2026-07-12T22:00:04 63591 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388425 STEFANIE SCOTT 1451.16 2026-07-12T22:00:04 63592 0006174303 2021-11-03T00:00:00 2022 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 63593 0006192841 2021-12-01T00:00:00 2022 2 580115 SUBSISTENCE 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.02 2026-07-12T22:00:04 63594 APV6175578 2021-11-04T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000074525 GREGORY ALAN MILLER 136.89 2026-07-12T22:00:04 63595 APV6158610 2021-10-06T00:00:00 2022 2 539137 ProgOp - Inspection 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000006617 KOORSEN FIRE and SECURITY INC 5.5 2026-07-12T22:00:04 63596 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 63597 APV6199100 2021-12-20T00:00:00 2022 2 571209 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 82.14 2026-07-12T22:00:04 63598 0006172663 2021-11-01T00:00:00 2022 2 652331 Site to Site VPN 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 57.02 2026-07-12T22:00:04 63599 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390289 KATHLEEN MEADOWS 935.88 2026-07-12T22:00:04 63600 APV6173110 2021-11-01T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 529087.09 2026-07-12T22:00:04 63601 APV6182521 2021-11-18T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000396728 CHRISTINA LUPFER 604.33 2026-07-12T22:00:04 63602 0006170777 2021-10-28T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 63603 APV6170245 2021-10-27T00:00:00 2022 2 547136 SpOp - Laundry - Cleansers 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000015156 W W GRAINGER, INC 651.36 2026-07-12T22:00:04 63604 0006204783 2021-12-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 29.75 2026-07-12T22:00:04 63605 APV6182449 2021-11-18T00:00:00 2022 2 599027 AdmOp-Printing 225 Labor Administrative and Operating Expenses Agency Operations Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.85 2026-07-12T22:00:04 63606 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240512 DEBRA TURNER 456.75 2026-07-12T22:00:04 63607 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286547 KRISTEN LOPEZ 1123.75 2026-07-12T22:00:04 63608 0006202043 2021-12-31T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 99.0 2026-07-12T22:00:04 63609 PAY6191281 2021-12-08T00:00:00 2022 2 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 1.47 2026-07-12T22:00:04 63610 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305270 KATELYN LOUISE DURRETT 1472.11 2026-07-12T22:00:04 63611 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077427 PERRY TOWNSHIP SCHOOL 107.94 2026-07-12T22:00:04 63612 0006191456 2021-12-01T00:00:00 2022 2 654723 Off Furn - Office Seating 501 Early Child Learning Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 21.92 2026-07-12T22:00:04 63613 0006187143 2021-11-30T00:00:00 2022 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 63614 0006172735 2021-11-08T00:00:00 2022 2 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption and Legal Guardianship Incentive Payments Program General Ledger Entry 60.02 2026-07-12T22:00:04 63615 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308934 JOHN CROSS 1065.75 2026-07-12T22:00:04 63616 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302416 PAULINE CORK 292.17 2026-07-12T22:00:04 63617 APV6202231 2021-12-28T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 40.75 2026-07-12T22:00:04 63618 0006192841 2021-12-01T00:00:00 2022 2 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.02 2026-07-12T22:00:04 63619 0006192841 2021-12-01T00:00:00 2022 2 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.02 2026-07-12T22:00:04 63620 APV6160313 2021-10-11T00:00:00 2022 2 571200 Grants - Local School Systems 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 12241.35 2026-07-12T22:00:04 63621 APV6178751 2021-11-10T00:00:00 2022 2 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000086771 EUROFINS ENVIRONMENT TESTING AMERICA 330.24 2026-07-12T22:00:04 63622 APV6179590 2021-11-12T00:00:00 2022 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Water Quality Management Planning 0000054359 ALLEN COUNTY SWCD 12804.91 2026-07-12T22:00:04 63623 0006187992 2021-12-01T00:00:00 2022 2 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 Preventive Health and Health Services Block Grant General Ledger Entry 272.56 2026-07-12T22:00:04 63624 APV6185799 2021-11-24T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060710 CITY OF WASHINGTON 31.27 2026-07-12T22:00:04 63625 APV6168537 2021-10-25T00:00:00 2022 2 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. 5607.88 2026-07-12T22:00:04 63626 APV6196183 2021-12-15T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000095161 CHILD AND PARENT SERVICES INC 5621.12 2026-07-12T22:00:04 63627 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316638 BRENT NICHOL 348.0 2026-07-12T22:00:04 63628 APV6174796 2021-11-02T00:00:00 2022 2 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 51.9 2026-07-12T22:00:04 63629 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273884 KEVIN LYNCH 195.75 2026-07-12T22:00:04 63630 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000297580 MATTHEW MITCHELL 509.82 2026-07-12T22:00:04 63631 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390355 RACHEL DELIA SMITH 565.5 2026-07-12T22:00:04 63632 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373007 SHARON SMITH 500.25 2026-07-12T22:00:04 63633 0006158960 2021-10-07T00:00:00 2022 2 654320 State in-house product charges 502 Child Services Internal Service Funds - Expenses Office Supplies Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 63634 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308841 JOHN TEAL JR 343.19 2026-07-12T22:00:04 63635 APV6170044 2021-10-27T00:00:00 2022 2 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000379444 RICHARD MAHON 23.98 2026-07-12T22:00:04 63636 APV6193293 2021-12-09T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000194261 NORTHEASTERN WAYNE SCHL TREAS 1000.0 2026-07-12T22:00:04 63637 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 63638 APV6165448 2021-10-19T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000000746 TRUSTEES OF PURDUE UNIVERSITY 1136.94 2026-07-12T22:00:04 63639 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 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 82534.68 2026-07-12T22:00:04 63640 0006171696 2021-10-27T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-07-12T22:00:04 63641 0006160983 2021-10-01T00:00:00 2022 2 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.69 2026-07-12T22:00:04 63642 0006202043 2021-12-31T00:00:00 2022 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.41 2026-07-12T22:00:04 63643 0006160346 2021-10-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 279.13 2026-07-12T22:00:04 63644 0006166672 2021-10-21T00:00:00 2022 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 168.09 2026-07-12T22:00:04 63645 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238197 DEBORAH WEAVER-JENNER 2427.3 2026-07-12T22:00:04 63646 APV6158645 2021-10-06T00:00:00 2022 2 580112 Adoption Support - 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Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 34055.17 2026-07-12T22:00:04 63668 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336943 TIMOTHY CROCKETT 764.15 2026-07-12T22:00:04 63669 0006184823 2021-11-24T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 126418.31 2026-07-12T22:00:04 63670 0006188810 2021-12-02T00:00:00 2022 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 63671 APV6163263 2021-10-15T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000094851 LNB COMMUNITY BANK 99.0 2026-07-12T22:00:04 63672 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338401 TERRI BEST 674.25 2026-07-12T22:00:04 63673 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243634 BOBBY L WILSON 421.41 2026-07-12T22:00:04 63674 EXV6185348 2021-11-22T00:00:00 2022 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 75.27 2026-07-12T22:00:04 63675 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358025 TINA CLAMPITT 224.75 2026-07-12T22:00:04 63676 APV6171107 2021-10-28T00:00:00 2022 2 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 1759.5 2026-07-12T22:00:04 63677 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 63678 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120990 LIBERTY-PERRY COMM SCHL TREAS 64543.04 2026-07-12T22:00:04 63679 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193802 UNION SCHOOL CORP TREASURER 16774.73 2026-07-12T22:00:04 63680 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000090038 KINDERCARE EDUCATION LLC 5385.9 2026-07-12T22:00:04 63681 0006155967 2021-10-08T00:00:00 2022 2 659284 WebEx 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 22.22 2026-07-12T22:00:04 63682 0006169302 2021-10-26T00:00:00 2022 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry -0.03 2026-07-12T22:00:04 63683 0006191456 2021-12-01T00:00:00 2022 2 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2443.72 2026-07-12T22:00:04 63684 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358521 STEVEN COMBS 449.5 2026-07-12T22:00:04 63685 0006156812 2021-10-08T00:00:00 2022 2 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 31.04 2026-07-12T22:00:04 63686 0006172651 2021-11-08T00:00:00 2022 2 652072 Seat Charge 160 Veterans Affairs Internal Service Funds - Expenses Computer Hardware & Software Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 626.65 2026-07-12T22:00:04 63687 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000232726 PROVIDENCE CRISTO REY HIGH SCHOOL INC 12180.8 2026-07-12T22:00:04 63688 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000120787 BROWN CTY SCHL CORP TREASURER 797.88 2026-07-12T22:00:04 63689 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293778 MARK TOLIVER 421.4 2026-07-12T22:00:04 63690 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290234 CARRIE KING 280.94 2026-07-12T22:00:04 63691 0006159588 2021-10-06T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 185462.08 2026-07-12T22:00:04 63692 APV6178835 2021-11-10T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000383457 CYNTHIA GAMBILL 101.88 2026-07-12T22:00:04 63693 APV6158561 2021-10-06T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000392783 WILLIAM ARNOLD 2500.0 2026-07-12T22:00:04 63694 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334821 CHRISTINA LANE 651.77 2026-07-12T22:00:04 63695 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277796 JENNIFER PHELPS 966.42 2026-07-12T22:00:04 63696 0006189776 2021-12-03T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 1.64 2026-07-12T22:00:04 63697 APV6184305 2021-11-22T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121341 AVON COMM SCHL CORP TREASURER 11000.0 2026-07-12T22:00:04 63698 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000109971 PRECIOUS LIL ONES CHILDCARE MINISTRY COM 214.76 2026-07-12T22:00:04 63699 APV6179653 2021-11-12T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064395 KOSCIUSKO COUNTY 30984.5 2026-07-12T22:00:04 63700 APV6169517 2021-10-26T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398093 NICOLE HAUBOLD 979.73 2026-07-12T22:00:04 63701 0006205684 2021-12-08T00:00:00 2022 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.19 2026-07-12T22:00:04 63702 APV6199119 2021-12-18T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060053 TOWN OF FORTVILLE 6664.24 2026-07-12T22:00:04 63703 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000343046 CENTRAL CHRISTIAN ACADEMY 11126.71 2026-07-12T22:00:04 63704 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345992 MELISSA ATWOOD 369.75 2026-07-12T22:00:04 63705 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193578 N. MONTGOMERY COMM SCHL TREAS 15464.4 2026-07-12T22:00:04 63706 0006184749 2021-11-24T00:00:00 2022 2 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.02 2026-07-12T22:00:04 63707 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000142652 KALEY DOUGLAS 2000.28 2026-07-12T22:00:04 63708 APV6193810 2021-12-10T00:00:00 2022 2 571300 Grants - Colleges Universities 36 Agriculture Grants Education Agricultural Marketing Service Dept of Agriculture Specialty Crop Block Grant Program - Farm Bill 0000000746 TRUSTEES OF PURDUE UNIVERSITY 4335.26 2026-07-12T22:00:04 63709 0006172585 2021-10-31T00:00:00 2022 2 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 14.65 2026-07-12T22:00:04 63710 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383608 MARCIA A STEELE 449.5 2026-07-12T22:00:04 63711 0006195360 2021-12-14T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.0 2026-07-12T22:00:04 63712 0006169977 2021-10-27T00:00:00 2022 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 749.1 2026-07-12T22:00:04 63713 0006185592 2021-11-30T00:00:00 2022 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 71.85 2026-07-12T22:00:04 63714 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000259848 LAURA L DODD 1123.75 2026-07-12T22:00:04 63715 0006189791 2021-12-03T00:00:00 2022 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 982.13 2026-07-12T22:00:04 63716 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000355466 WESTSIDE MISSIONARY BAPTIST CHURCH 3430.15 2026-07-12T22:00:04 63717 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250247 PORTIA SHOLAR JACKSON 421.41 2026-07-12T22:00:04 63718 0006172711 2021-11-08T00:00:00 2022 2 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 3.49 2026-07-12T22:00:04 63719 APV6184187 2021-11-22T00:00:00 2022 2 555542 Fire fighting equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000099635 DREYER INC 11061.54 2026-07-12T22:00:04 63720 0006172694 2021-11-08T00:00:00 2022 2 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 78.0 2026-07-12T22:00:04 63721 APV6199056 2021-12-20T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077451 INTERLOCAL ASSOCIATION 42000.0 2026-07-12T22:00:04 63722 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323302 SANDRA KENDALL 449.5 2026-07-12T22:00:04 63723 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193877 UNION-NORTH UNITED SCHL TREAS 3545.35 2026-07-12T22:00:04 63724 0006202031 2021-12-31T00:00:00 2022 2 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 777.84 2026-07-12T22:00:04 63725 PAY6168981 2021-10-27T00:00:00 2022 2 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 268.45 2026-07-12T22:00:04 63726 0006192841 2021-12-01T00:00:00 2022 2 595130 InState Travel - 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Counties 300 Natural Resources Grants Local Government Grants U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 2152.9 2026-07-12T22:00:04 63736 APV6183244 2021-11-19T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003808 HOEFLING TRUCK AND TRACTOR INC 165.38 2026-07-12T22:00:04 63737 APV6157004 2021-10-01T00:00:00 2022 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098989 KIRSH AND KIRSH PC 750.0 2026-07-12T22:00:04 63738 APV6191838 2021-12-07T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064559 MORGAN COUNTY 3.0 2026-07-12T22:00:04 63739 0006202042 2021-12-28T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 26770.51 2026-07-12T22:00:04 63740 0006192841 2021-12-01T00:00:00 2022 2 599104 AdmOp-Legal Research Services 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.87 2026-07-12T22:00:04 63741 APV6195619 2021-12-14T00:00:00 2022 2 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000337189 JAMES HADDAN 83.72 2026-07-12T22:00:04 63742 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286445 BOBBY DUVALL 407.82 2026-07-12T22:00:04 63743 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274343 LINDA CRITTENDEN 337.12 2026-07-12T22:00:04 63744 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339739 JONAMAY LAWSON 1012.05 2026-07-12T22:00:04 63745 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 148.0 2026-07-12T22:00:04 63746 0006194485 2021-12-13T00:00:00 2022 2 652370 Citrix 730 Library Internal Service Funds - 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Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 63755 0006163003 2021-10-13T00:00:00 2022 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5669.32 2026-07-12T22:00:04 63756 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364143 NICHOLAS MARILLEY 369.75 2026-07-12T22:00:04 63757 0006169205 2021-10-23T00:00:00 2022 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.0 2026-07-12T22:00:04 63758 0006180635 2021-11-10T00:00:00 2022 2 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 1368.0 2026-07-12T22:00:04 63759 APV6185190 2021-11-23T00:00:00 2022 2 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 36714.5 2026-07-12T22:00:04 63760 0006187207 2021-11-30T00:00:00 2022 2 531046 Prof Serv-InfoProcCon-Implmnt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 73298.52 2026-07-12T22:00:04 63761 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386337 JUSTIN LILLY 217.5 2026-07-12T22:00:04 63762 0006191456 2021-12-01T00:00:00 2022 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1.22 2026-07-12T22:00:04 63763 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331225 APRIL FUGLE 239.25 2026-07-12T22:00:04 63764 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 340596.25 2026-07-12T22:00:04 63765 0006191456 2021-12-01T00:00:00 2022 2 546018 Off-Purchase Forms 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.12 2026-07-12T22:00:04 63766 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241436 CYNTHIA A MOSCOE 674.25 2026-07-12T22:00:04 63767 0006175278 2021-11-04T00:00:00 2022 2 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 11.73 2026-07-12T22:00:04 63768 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332278 DARREN CONNER 435.0 2026-07-12T22:00:04 63769 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392978 ANNA H WICKEY 224.75 2026-07-12T22:00:04 63770 0006186301 2021-11-29T00:00:00 2022 2 519503 Payroll Def Comp - 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MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 4569.18 2026-07-12T22:00:04 63778 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343844 KELLY CASTILLO 449.5 2026-07-12T22:00:04 63779 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000130483 LORI BOWEN 741.67 2026-07-12T22:00:04 63780 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264471 DEWAYNE MENDEZ 407.81 2026-07-12T22:00:04 63781 APV6175590 2021-11-04T00:00:00 2022 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000173662 MARK A. 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580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372444 JUDITH ABNEY 764.15 2026-07-12T22:00:04 63786 APV6184205 2021-11-22T00:00:00 2022 2 581090 CASE 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 145.0 2026-07-12T22:00:04 63787 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000170651 LATINA JONES 292.17 2026-07-12T22:00:04 63788 0006157513 2021-10-05T00:00:00 2022 2 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 63789 0006166711 2021-10-21T00:00:00 2022 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 5.7 2026-07-12T22:00:04 63790 0006167318 2021-10-22T00:00:00 2022 2 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 110.34 2026-07-12T22:00:04 63791 0006172806 2021-10-27T00:00:00 2022 2 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 6.18 2026-07-12T22:00:04 63792 0006161036 2021-10-13T00:00:00 2022 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.01 2026-07-12T22:00:04 63793 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000185361 AMY ASDELL 485.24 2026-07-12T22:00:04 63794 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257613 LEE ANN BENNETT 407.81 2026-07-12T22:00:04 63795 0006156794 2021-10-04T00:00:00 2022 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 871.58 2026-07-12T22:00:04 63796 0006186301 2021-11-29T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 43.2 2026-07-12T22:00:04 63797 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373353 JORDAN PETERSON STEPHAN 1586.96 2026-07-12T22:00:04 63798 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305155 ATHENA BAGLEY 224.75 2026-07-12T22:00:04 63799 ACC0400002 2021-10-31T00:00:00 2022 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 4163.35 2026-07-12T22:00:04 63800 0006176817 2021-11-08T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 63801 APV6174773 2021-11-03T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & 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Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 87.91 2026-07-12T22:00:04 63805 0006192841 2021-12-01T00:00:00 2022 2 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.03 2026-07-12T22:00:04 63806 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000215529 DAVID BAIRD 611.03 2026-07-12T22:00:04 63807 APV6164466 2021-10-18T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 35 Gov Cncl for Ppl w/Disab Grants Miscellaneous Grants Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000004796 INDIANA UNIV 30295.57 2026-07-12T22:00:04 63808 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369791 RYAN YODER 674.25 2026-07-12T22:00:04 63809 0006172587 2021-10-31T00:00:00 2022 2 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 79.36 2026-07-12T22:00:04 63810 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358750 STEVE A EPLEY 289.93 2026-07-12T22:00:04 63811 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240710 FREDA SWINEHART 818.35 2026-07-12T22:00:04 63812 APV6165475 2021-10-18T00:00:00 2022 2 546021 Off-Storage Boxes 700 Education Supplies, Parts and Materials Office Supplies Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000013851 OFFICE DEPOT INC 169.9 2026-07-12T22:00:04 63813 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 1038.0 2026-07-12T22:00:04 63814 APV6159194 2021-10-07T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000399131 KATIE DOODY 122.85 2026-07-12T22:00:04 63815 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 63816 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363606 JACKI LARIMORE 526.82 2026-07-12T22:00:04 63817 APV6161262 2021-10-13T00:00:00 2022 2 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075223 WINSUPPLY OF INDIANAPOLIS 111.5 2026-07-12T22:00:04 63818 0006191456 2021-12-01T00:00:00 2022 2 659106 IN.Gov Charges 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 33.02 2026-07-12T22:00:04 63819 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372443 CINDY AILES 224.75 2026-07-12T22:00:04 63820 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287141 LISA HUDDLESTON 1460.87 2026-07-12T22:00:04 63821 0006188762 2021-12-02T00:00:00 2022 2 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 63822 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355799 PRESTON SEARCY 269.7 2026-07-12T22:00:04 63823 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000160143 ERICA L DODSON 545.56 2026-07-12T22:00:04 63824 APV6175548 2021-11-04T00:00:00 2022 2 595550 OutoSt Travel - Ground Transpt 160 Veterans Affairs Administrative and Operating Expenses Out of State Travel Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000397334 TIMOTHY WILSON 50.48 2026-07-12T22:00:04 63825 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345305 BRANDY JANIA 359.6 2026-07-12T22:00:04 63826 0006182167 2021-11-18T00:00:00 2022 2 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 36.75 2026-07-12T22:00:04 63827 0006166711 2021-10-21T00:00:00 2022 2 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 Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 1703.03 2026-07-12T22:00:04 63828 0006196143 2021-12-15T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4446892.07 2026-07-12T22:00:04 63829 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244474 BYRON AND LAURA GILLIAM 108.75 2026-07-12T22:00:04 63830 APV6168537 2021-10-25T00:00:00 2022 2 581090 CASE 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 58.0 2026-07-12T22:00:04 63831 APV6191765 2021-12-07T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 300.0 2026-07-12T22:00:04 63832 0006166627 2021-10-14T00:00:00 2022 2 659345 Labor Charges 110 Adjutant General Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 452.8 2026-07-12T22:00:04 63833 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348444 NANCY ELLIS 224.75 2026-07-12T22:00:04 63834 APV6199663 2021-12-21T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053469 CITY OF BLUFFTON 44.41 2026-07-12T22:00:04 63835 0006161896 2021-10-14T00:00:00 2022 2 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 63836 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328832 CHINOAH JOHNSON 1141.28 2026-07-12T22:00:04 63837 APV6157818 2021-10-05T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 710.72 2026-07-12T22:00:04 63838 0006188022 2021-12-08T00:00:00 2022 2 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 National and State Tobacco Control Program General Ledger Entry 35.45 2026-07-12T22:00:04 63839 0006192841 2021-12-01T00:00:00 2022 2 659260 Physical Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.02 2026-07-12T22:00:04 63840 APV6166933 2021-10-21T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077476 NORTH LAWRENCE COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 63841 APV6197174 2021-12-16T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066676 PRINCE'S LAKE , TOWN OF -968.09 2026-07-12T22:00:04 63842 0006181384 2021-11-17T00:00:00 2022 2 518606 Payroll Life Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Enhanced Training and Services to End Violence and Abuse of Women Later in Life General Ledger Entry -5.6 2026-07-12T22:00:04 63843 APV6175568 2021-11-04T00:00:00 2022 2 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 4268.91 2026-07-12T22:00:04 63844 APV6157793 2021-10-05T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 236.23 2026-07-12T22:00:04 63845 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000096500 BAUER FAMILY RESOURCES INC 5886.7 2026-07-12T22:00:04 63846 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389082 THOMAS E WININGER 1004.85 2026-07-12T22:00:04 63847 0006191456 2021-12-01T00:00:00 2022 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.11 2026-07-12T22:00:04 63848 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 456.0 2026-07-12T22:00:04 63849 APV6199100 2021-12-20T00:00:00 2022 2 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 21692.48 2026-07-12T22:00:04 63850 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000362560 EAST CHICAGO FOCUS ACADEMY 3061.63 2026-07-12T22:00:04 63851 APV6158703 2021-10-06T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 10556.88 2026-07-12T22:00:04 63852 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 63853 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321392 JEFFREY TOUMEY 356.23 2026-07-12T22:00:04 63854 APV6173008 2021-11-01T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 2026-07-12T22:00:04 63855 APV6189294 2021-12-02T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000323137 GREATER INDIANAPOLIS LITERACY LEAGUE INC 31375.53 2026-07-12T22:00:04 63856 0006196899 2021-12-08T00:00:00 2022 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 6506.3 2026-07-12T22:00:04 63857 APV6165487 2021-10-19T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050751 AECOM TECHNICAL SERVICES 2484.81 2026-07-12T22:00:04 63858 APV6182431 2021-11-18T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 1628.32 2026-07-12T22:00:04 63859 ACC0500002 2021-11-30T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 8.15 2026-07-12T22:00:04 63860 0006167309 2021-10-22T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 123.33 2026-07-12T22:00:04 63861 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352910 KELLY NIEHAUS 224.75 2026-07-12T22:00:04 63862 0006179353 2021-11-12T00:00:00 2022 2 518105 Anthem CDHP1 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 1084.26 2026-07-12T22:00:04 63863 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385612 ERIC T HUBER 561.88 2026-07-12T22:00:04 63864 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238671 PENNY YORK 413.25 2026-07-12T22:00:04 63865 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306439 JUDITH MARTT 337.13 2026-07-12T22:00:04 63866 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372617 WILLIAM WELLBORN 108.75 2026-07-12T22:00:04 63867 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372762 CARLA COHEN 224.75 2026-07-12T22:00:04 63868 0006167318 2021-10-22T00:00:00 2022 2 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 6.03 2026-07-12T22:00:04 63869 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193779 GREENCASTLE COMM SCHOOL TREAS 145236.51 2026-07-12T22:00:04 63870 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367190 BRENDA STRONG 358.88 2026-07-12T22:00:04 63871 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238179 ELAINE TAYLOR 861.54 2026-07-12T22:00:04 63872 0006192841 2021-12-01T00:00:00 2022 2 539027 Prog Op-Shredding Service 500 FSSA Family Resources Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.91 2026-07-12T22:00:04 63873 PAY6184580 2021-11-24T00:00:00 2022 2 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 491104.73 2026-07-12T22:00:04 63874 0006188049 2021-12-08T00:00:00 2022 2 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 430.68 2026-07-12T22:00:04 63875 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370126 JOANNE NUNEZ 134.85 2026-07-12T22:00:04 63876 APV6159240 2021-10-07T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000383809 ANGELA STORCH 187.37 2026-07-12T22:00:04 63877 PAY6168875 2021-10-27T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 48.06 2026-07-12T22:00:04 63878 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121983 CHRISTEL HOUSE ACADEMY INC 120236.24 2026-07-12T22:00:04 63879 APV6174620 2021-11-03T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 55897.5 2026-07-12T22:00:04 63880 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243003 LATANYA NEELY 409.18 2026-07-12T22:00:04 63881 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373198 NICOLE RENAUD 314.65 2026-07-12T22:00:04 63882 0006165167 2021-10-13T00:00:00 2022 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 483.78 2026-07-12T22:00:04 63883 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294881 TANYA KUNTZ 519.17 2026-07-12T22:00:04 63884 APV6157933 2021-10-04T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 1204.49 2026-07-12T22:00:04 63885 APV6180238 2021-11-15T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 1800.68 2026-07-12T22:00:04 63886 APV6192528 2021-12-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394868 PENNE LANELL REED 755.16 2026-07-12T22:00:04 63887 0006202043 2021-12-31T00:00:00 2022 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 8.32 2026-07-12T22:00:04 63888 APV6190091 2021-12-03T00:00:00 2022 2 571209 Distrib to local sch FORM 512 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 11758.93 2026-07-12T22:00:04 63889 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354243 BRIAN GRABER 112.38 2026-07-12T22:00:04 63890 0006167374 2021-10-22T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 9.83 2026-07-12T22:00:04 63891 APV6163271 2021-10-15T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000392676 BRUCE HARDWICK 147.84 2026-07-12T22:00:04 63892 APV6178729 2021-11-09T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060280 CITY OF MARTINSVILLE 55.28 2026-07-12T22:00:04 63893 0006201142 2021-12-27T00:00:00 2022 2 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 75.0 2026-07-12T22:00:04 63894 0006172694 2021-11-08T00:00:00 2022 2 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 142.4 2026-07-12T22:00:04 63895 APV6181628 2021-11-17T00:00:00 2022 2 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 0000174134 DANIEL TSCHIDA 422.05 2026-07-12T22:00:04 63896 0006205515 2021-12-31T00:00:00 2022 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3.6 2026-07-12T22:00:04 63897 0006172693 2021-10-27T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 2.94 2026-07-12T22:00:04 63898 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264097 JACQUELINE J NAUGLE 407.81 2026-07-12T22:00:04 63899 0006195448 2021-12-08T00:00:00 2022 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.11 2026-07-12T22:00:04 63900 APV6190049 2021-12-03T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000278588 RESULTANT LLC 20000.0 2026-07-12T22:00:04 63901 APV6183390 2021-11-19T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 8172.09 2026-07-12T22:00:04 63902 0006194597 2021-12-13T00:00:00 2022 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 63903 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351804 DOUGLAS SUMMERS 108.75 2026-07-12T22:00:04 63904 0006175296 2021-11-04T00:00:00 2022 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 189.95 2026-07-12T22:00:04 63905 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350106 CHERYL GENTRY 67.43 2026-07-12T22:00:04 63906 ACC0400002 2021-10-31T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 29.16 2026-07-12T22:00:04 63907 APV6200571 2021-12-22T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000399578 SCHOOLS CARE INC 72500.0 2026-07-12T22:00:04 63908 0006191456 2021-12-01T00:00:00 2022 2 547018 Sp Op -Laundry 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 8.86 2026-07-12T22:00:04 63909 APV6160312 2021-10-10T00:00:00 2022 2 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 3832.86 2026-07-12T22:00:04 63910 PAY6168874 2021-10-27T00:00:00 2022 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.63 2026-07-12T22:00:04 63911 0006160461 2021-10-13T00:00:00 2022 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 0.09 2026-07-12T22:00:04 63912 0006192269 2021-12-01T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 50018.14 2026-07-12T22:00:04 63913 APV6177186 2021-11-08T00:00:00 2022 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Office of the Secretary Dept of Transportation National Infrastructure Investments 0000022738 E AND B PAVING INC 513117.88 2026-07-12T22:00:04 63914 0006174299 2021-11-01T00:00:00 2022 2 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 116.8 2026-07-12T22:00:04 63915 0006190612 2021-12-06T00:00:00 2022 2 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 92.96 2026-07-12T22:00:04 63916 0006196101 2021-12-08T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 598.58 2026-07-12T22:00:04 63917 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000077422 KOKOMO SCHOOL CORP 19187.45 2026-07-12T22:00:04 63918 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337502 COREY HALL 1152.75 2026-07-12T22:00:04 63919 0006188022 2021-12-08T00:00:00 2022 2 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 972.4 2026-07-12T22:00:04 63920 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250389 MELISA DWENGER 269.7 2026-07-12T22:00:04 63921 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066540 X RAY CONSULTANTS INC 17.0 2026-07-12T22:00:04 63922 APV6177803 2021-11-09T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 47.39 2026-07-12T22:00:04 63923 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285976 WENDY FOREMAN 224.75 2026-07-12T22:00:04 63924 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373337 MALYNDA DUNN 1326.03 2026-07-12T22:00:04 63925 0006171698 2021-11-01T00:00:00 2022 2 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 3.06 2026-07-12T22:00:04 63926 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251192 KIMBERLY PETAWAY 524.35 2026-07-12T22:00:04 63927 0006172810 2021-11-08T00:00:00 2022 2 652131 Telecom Management 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 85.36 2026-07-12T22:00:04 63928 APV6173047 2021-11-01T00:00:00 2022 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050220 NIPSCO 181.58 2026-07-12T22:00:04 63929 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib 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 6000.38 2026-07-12T22:00:04 63930 APV6199100 2021-12-20T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 2939.3 2026-07-12T22:00:04 63931 APV6184246 2021-11-22T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064020 CARROLL COUNTY 3704.3 2026-07-12T22:00:04 63932 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252069 AMANDA N BROOKS 355.78 2026-07-12T22:00:04 63933 0006169977 2021-10-27T00:00:00 2022 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 15341.09 2026-07-12T22:00:04 63934 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365610 SHARON LITERAL 224.75 2026-07-12T22:00:04 63935 0006191456 2021-12-01T00:00:00 2022 2 543060 Fac Main - Elec - Wiring 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.15 2026-07-12T22:00:04 63936 APV6177934 2021-11-08T00:00:00 2022 2 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 4098.89 2026-07-12T22:00:04 63937 ACC0500002 2021-11-30T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 24.66 2026-07-12T22:00:04 63938 APV6201496 2021-12-27T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 495 Environmental Management Grants Miscellaneous Grants Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000057353 DEARBORN COUNTY SWCD 22458.92 2026-07-12T22:00:04 63939 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 63940 0006165802 2021-10-20T00:00:00 2022 2 654320 State in-house product charges 200 Utility Regulatory Comm Internal Service Funds - Expenses Office Supplies Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 4.0 2026-07-12T22:00:04 63941 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 63942 0006192841 2021-12-01T00:00:00 2022 2 659106 IN.Gov Charges 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.41 2026-07-12T22:00:04 63943 0006183941 2021-11-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1177.08 2026-07-12T22:00:04 63944 PAY6184595 2021-11-24T00:00:00 2022 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 6307.62 2026-07-12T22:00:04 63945 0006192841 2021-12-01T00:00:00 2022 2 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.01 2026-07-12T22:00:04 63946 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 69502.6 2026-07-12T22:00:04 63947 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324668 ANTHONY HAKEL 222.94 2026-07-12T22:00:04 63948 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244552 TAMARA SCOLES 1011.37 2026-07-12T22:00:04 63949 0006182117 2021-11-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 180.85 2026-07-12T22:00:04 63950 0006204783 2021-12-22T00:00:00 2022 2 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 37.94 2026-07-12T22:00:04 63951 0006200190 2021-12-22T00:00:00 2022 2 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 215.7 2026-07-12T22:00:04 63952 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370218 RONALD FRANCIS 179.8 2026-07-12T22:00:04 63953 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368867 BRANDON RAUTH 269.7 2026-07-12T22:00:04 63954 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292922 JENNIFER CARLSON 1573.25 2026-07-12T22:00:04 63955 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313009 PAMELA FLYNN 606.82 2026-07-12T22:00:04 63956 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283251 DEBORAH EDRINGTON 421.41 2026-07-12T22:00:04 63957 0006183941 2021-11-22T00:00:00 2022 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 3.66 2026-07-12T22:00:04 63958 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275533 ROBERT DEBOLT 421.41 2026-07-12T22:00:04 63959 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 63960 APV6170325 2021-10-27T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000380346 LAWRENCE PARKER 138.72 2026-07-12T22:00:04 63961 0006204783 2021-12-22T00:00:00 2022 2 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 30.82 2026-07-12T22:00:04 63962 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247242 KIMBERLY GRAY 1309.36 2026-07-12T22:00:04 63963 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353689 SUSIE JOHNSON 854.05 2026-07-12T22:00:04 63964 0006196135 2021-12-15T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 38.8 2026-07-12T22:00:04 63965 0006155833 2021-10-08T00:00:00 2022 2 659262 Virtual Server Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 56.25 2026-07-12T22:00:04 63966 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 63967 APV6183371 2021-11-19T00:00:00 2022 2 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 65565.34 2026-07-12T22:00:04 63968 APV6177050 2021-11-08T00:00:00 2022 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000064460 HAMMOND CITY SCHOOLS 1452.9 2026-07-12T22:00:04 63969 0006167402 2021-10-21T00:00:00 2022 2 519721 Payroll HSA -HealthSavingsAcct 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 63970 0006178514 2021-11-10T00:00:00 2022 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 5.98 2026-07-12T22:00:04 63971 APV6192522 2021-12-08T00:00:00 2022 2 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 16.65 2026-07-12T22:00:04 63972 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 63973 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077442 LAFAYETTE SCHOOL CORP TREAS 487775.04 2026-07-12T22:00:04 63974 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311878 LINDA KELLER 224.75 2026-07-12T22:00:04 63975 0006179353 2021-11-12T00:00:00 2022 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 0.96 2026-07-12T22:00:04 63976 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341983 JANICE WOODS 348.0 2026-07-12T22:00:04 63977 0006161727 2021-10-14T00:00:00 2022 2 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 5.85 2026-07-12T22:00:04 63978 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341722 KAREN CORBIN 630.75 2026-07-12T22:00:04 63979 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237556 TINA MARTIN 629.3 2026-07-12T22:00:04 63980 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 63981 0006172806 2021-10-27T00:00:00 2022 2 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 21.44 2026-07-12T22:00:04 63982 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 63983 0006184874 2021-11-23T00:00:00 2022 2 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 216.48 2026-07-12T22:00:04 63984 APV6167450 2021-10-22T00:00:00 2022 2 519810 Temp Staffing Individual 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000054131 GUIDESOFT INC 97.88 2026-07-12T22:00:04 63985 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193985 M.S.D. STEUBEN CTY TREASURER 180188.71 2026-07-12T22:00:04 63986 0006172617 2021-10-22T00:00:00 2022 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 16.93 2026-07-12T22:00:04 63987 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 8224.98 2026-07-12T22:00:04 63988 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384353 JAMI L COE 258.46 2026-07-12T22:00:04 63989 0006185590 2021-11-30T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 103042.87 2026-07-12T22:00:04 63990 APV6165373 2021-10-19T00:00:00 2022 2 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 232.47 2026-07-12T22:00:04 63991 0006194526 2021-12-13T00:00:00 2022 2 518800 Vision Care 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.22 2026-07-12T22:00:04 63992 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000224126 PERLA GRABER 413.25 2026-07-12T22:00:04 63993 0006187947 2021-11-30T00:00:00 2022 2 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.77 2026-07-12T22:00:04 63994 0006170731 2021-10-28T00:00:00 2022 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 14838.1 2026-07-12T22:00:04 63995 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 63996 0006160429 2021-10-12T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 301.69 2026-07-12T22:00:04 63997 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 72103.49 2026-07-12T22:00:04 63998 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000344301 JULIE WHITE 523.39 2026-07-12T22:00:04 63999 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249120 DEBRA GUMM 409.17 2026-07-12T22:00:04 64000 0006196830 2021-12-16T00:00:00 2022 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 982.16 2026-07-12T22:00:04 64001 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398908 BRETT NICHOLSON 485.23 2026-07-12T22:00:04 64002 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298222 DAVID BLACK 1303.55 2026-07-12T22:00:04 64003 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 50446.59 2026-07-12T22:00:04 64004 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 64005 APV6178788 2021-11-10T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 6213.87 2026-07-12T22:00:04 64006 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325808 COURTNEY WEYER 224.75 2026-07-12T22:00:04 64007 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327676 MEGAN LEHMAN 337.13 2026-07-12T22:00:04 64008 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283710 GRAHAM FITZPATRICK 655.59 2026-07-12T22:00:04 64009 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193985 M.S.D. STEUBEN CTY TREASURER 3063.0 2026-07-12T22:00:04 64010 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371803 MEGAN OBREMSKI 1033.85 2026-07-12T22:00:04 64011 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279165 AMANDA GALLAWAY 407.81 2026-07-12T22:00:04 64012 ARD6195065 2021-12-13T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -24.0 2026-07-12T22:00:04 64013 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000370127 KID CITY USA - MERIDIAN PARK 2048.16 2026-07-12T22:00:04 64014 0006187947 2021-11-30T00:00:00 2022 2 545006 Eqp Main-Repair parts 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 15.18 2026-07-12T22:00:04 64015 PAY6198327 2021-12-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 4923.79 2026-07-12T22:00:04 64016 0006205684 2021-12-08T00:00:00 2022 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.07 2026-07-12T22:00:04 64017 APV6174765 2021-11-03T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 426.11 2026-07-12T22:00:04 64018 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274347 MARY HILTY 831.58 2026-07-12T22:00:04 64019 APV6184187 2021-11-22T00:00:00 2022 2 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 83459.92 2026-07-12T22:00:04 64020 APV6165357 2021-10-19T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 60.92 2026-07-12T22:00:04 64021 0006158960 2021-10-07T00:00:00 2022 2 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 64022 0006169977 2021-10-27T00:00:00 2022 2 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 169.76 2026-07-12T22:00:04 64023 APV6166760 2021-10-21T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000077849 FAMILY SERVICE SOCIETY INC 4215.12 2026-07-12T22:00:04 64024 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245725 DEBORAH MOORE 674.25 2026-07-12T22:00:04 64025 APV6199100 2021-12-20T00:00:00 2022 2 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 17443.19 2026-07-12T22:00:04 64026 APV6167713 2021-10-22T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000372046 CAROL HILLE-KLEMM 288.12 2026-07-12T22:00:04 64027 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 64028 0006174265 2021-11-01T00:00:00 2022 2 652155 Non Contracted Long Distance 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 18.91 2026-07-12T22:00:04 64029 0006165796 2021-10-19T00:00:00 2022 2 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.11 2026-07-12T22:00:04 64030 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 64031 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362681 MARY RUBY WATCHORN 1482.22 2026-07-12T22:00:04 64032 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 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 7801.88 2026-07-12T22:00:04 64033 0006192930 2021-12-09T00:00:00 2022 2 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.31 2026-07-12T22:00:04 64034 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362905 JAMES LACKEY 427.03 2026-07-12T22:00:04 64035 APV6161313 2021-10-13T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064527 MARTIN COUNTY 29354.48 2026-07-12T22:00:04 64036 APV6198128 2021-12-17T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000380029 T2 UES, INC 1690.5 2026-07-12T22:00:04 64037 0006167430 2021-10-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 9.82 2026-07-12T22:00:04 64038 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 614.0 2026-07-12T22:00:04 64039 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 136.0 2026-07-12T22:00:04 64040 0006165167 2021-10-13T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 82.7 2026-07-12T22:00:04 64041 0006165133 2021-10-19T00:00:00 2022 2 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 0.62 2026-07-12T22:00:04 64042 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251128 RACHEL A LUTTRELL 89.9 2026-07-12T22:00:04 64043 PAY6178214 2021-11-10T00:00:00 2022 2 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 485.46 2026-07-12T22:00:04 64044 0006192842 2021-12-01T00:00:00 2022 2 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 20.28 2026-07-12T22:00:04 64045 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193426 ST JUDE CATHOLIC SCHOOL 4468.43 2026-07-12T22:00:04 64046 0006187999 2021-12-01T00:00:00 2022 2 518105 Anthem CDHP1 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2273.04 2026-07-12T22:00:04 64047 0006191456 2021-12-01T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 5.71 2026-07-12T22:00:04 64048 0006160346 2021-10-01T00:00:00 2022 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2704.79 2026-07-12T22:00:04 64049 APV6203004 2021-12-29T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059528 CITY OF SCOTTSBURG 706.55 2026-07-12T22:00:04 64050 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317210 CHERYL SOSBE 543.75 2026-07-12T22:00:04 64051 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000092870 CHANCES AND SERVICES FOR YOUTH INC 104197.08 2026-07-12T22:00:04 64052 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000166115 TAMMY QUAST 1252.99 2026-07-12T22:00:04 64053 0006156725 2021-10-04T00:00:00 2022 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 1.26 2026-07-12T22:00:04 64054 APV6190081 2021-12-03T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000090075 DELOITTE CONSULTING LLP 1362480.93 2026-07-12T22:00:04 64055 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000391614 LITTLE THINKERS SCHOOL OF EARLY LEARNING 41.34 2026-07-12T22:00:04 64056 APV6173785 2021-11-02T00:00:00 2022 2 535010 Com & Train - Advertising 110 Adjutant General Contractual Services Communication & Training Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000254147 SURVEYMONKEY INC 900.0 2026-07-12T22:00:04 64057 0006182207 2021-11-18T00:00:00 2022 2 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 Assistance to Firefighters Grant General Ledger Entry 937.5 2026-07-12T22:00:04 64058 0006172585 2021-10-31T00:00:00 2022 2 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 42.97 2026-07-12T22:00:04 64059 0006191456 2021-12-01T00:00:00 2022 2 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 1493.79 2026-07-12T22:00:04 64060 0006194485 2021-12-13T00:00:00 2022 2 653090 Data Protection Services 730 Library Internal Service Funds - Expenses IT Services & Storage The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 2642.0 2026-07-12T22:00:04 64061 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 64062 APV6166149 2021-10-19T00:00:00 2022 2 521016 Telecom - Cellular 300 Natural Resources Utilities Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000055667 VERIZON WIRELESS 11.21 2026-07-12T22:00:04 64063 APV6194845 2021-12-01T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 733.08 2026-07-12T22:00:04 64064 0006196899 2021-12-08T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 97.04 2026-07-12T22:00:04 64065 0006155814 2021-10-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 52.72 2026-07-12T22:00:04 64066 0006170710 2021-10-31T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 118.32 2026-07-12T22:00:04 64067 APV6181720 2021-11-17T00:00:00 2022 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 112874.65 2026-07-12T22:00:04 64068 ARD6161552 2021-10-13T00:00:00 2022 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -10.0 2026-07-12T22:00:04 64069 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376685 KIMBERLY SAURO 674.25 2026-07-12T22:00:04 64070 0006187182 2021-11-30T00:00:00 2022 2 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 64071 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380817 SUSAN WORMER 854.05 2026-07-12T22:00:04 64072 0006192841 2021-12-01T00:00:00 2022 2 539038 Prog Op-Software Licensing 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.01 2026-07-12T22:00:04 64073 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240473 SHELLEY RENEE ERWIN 407.81 2026-07-12T22:00:04 64074 APV6190950 2021-12-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000388125 JERRY WAGNER 979.41 2026-07-12T22:00:04 64075 APV6157011 2021-10-01T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000223037 MAXIMUS HEALTH SERVICE 50427.33 2026-07-12T22:00:04 64076 0006172693 2021-10-27T00:00:00 2022 2 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 11.62 2026-07-12T22:00:04 64077 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247750 LORETTA MURRELL 407.81 2026-07-12T22:00:04 64078 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193820 BATESVILLE COMM SCHOOL TREAS 156643.85 2026-07-12T22:00:04 64079 0006191456 2021-12-01T00:00:00 2022 2 531013 Prof Serv - Info Process Cnslt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 14.03 2026-07-12T22:00:04 64080 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095118 CASS COUNTY FAMILY 596.5 2026-07-12T22:00:04 64081 0006187966 2021-12-08T00:00:00 2022 2 659304 Cyber Security-Baseline 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 47.77 2026-07-12T22:00:04 64082 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350507 BECKY TUCK 462.62 2026-07-12T22:00:04 64083 0006191456 2021-12-01T00:00:00 2022 2 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 274.65 2026-07-12T22:00:04 64084 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287691 SOLOMON KNIGHT 421.41 2026-07-12T22:00:04 64085 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263633 TASHA SMITH 112.38 2026-07-12T22:00:04 64086 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399212 JAMIE PRICE LMHC LLC 14.0 2026-07-12T22:00:04 64087 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 64.0 2026-07-12T22:00:04 64088 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 148.0 2026-07-12T22:00:04 64089 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248056 SYLVIA MARIE BANKS HENDERSON 1408.75 2026-07-12T22:00:04 64090 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 1004.0 2026-07-12T22:00:04 64091 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325947 JESSICA MADDOX 413.25 2026-07-12T22:00:04 64092 0006191456 2021-12-01T00:00:00 2022 2 652109 Voice or Data Equip Inv 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.17 2026-07-12T22:00:04 64093 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121239 EASTERN GREENE SCHOOLS 6470.88 2026-07-12T22:00:04 64094 APV6180961 2021-11-16T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000373987 WILLIAM BATESOLE 1012.6 2026-07-12T22:00:04 64095 0006172711 2021-11-08T00:00:00 2022 2 659302 Cyber Security-Confidential 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 204.02 2026-07-12T22:00:04 64096 APV6199748 2021-12-21T00:00:00 2022 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054131 GUIDESOFT INC 40711.55 2026-07-12T22:00:04 64097 APV6176319 2021-11-05T00:00:00 2022 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000084007 HARRELL-FISH INC 715.0 2026-07-12T22:00:04 64098 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314557 HOLLY LAMBERT 674.25 2026-07-12T22:00:04 64099 APV6160312 2021-10-10T00:00:00 2022 2 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 43040.4 2026-07-12T22:00:04 64100 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000169971 DEBRA LEWIS 545.56 2026-07-12T22:00:04 64101 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289037 BARBARA MOSES 471.97 2026-07-12T22:00:04 64102 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376088 TIM DAUGHERTY 337.13 2026-07-12T22:00:04 64103 0006174300 2021-11-01T00:00:00 2022 2 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1.17 2026-07-12T22:00:04 64104 0006167438 2021-10-22T00:00:00 2022 2 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 0.0 2026-07-12T22:00:04 64105 APV6157031 2021-10-04T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000054131 GUIDESOFT INC 6366.55 2026-07-12T22:00:04 64106 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272395 ANGELA AGUAYO 407.81 2026-07-12T22:00:04 64107 0006167318 2021-10-22T00:00:00 2022 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3.65 2026-07-12T22:00:04 64108 0006196839 2021-12-16T00:00:00 2022 2 552628 Const - Park Facility 300 Natural Resources Capital Costs Buildings & Infrastructure National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 236670.0 2026-07-12T22:00:04 64109 PAY6191234 2021-12-08T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 3453.75 2026-07-12T22:00:04 64110 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367289 LINDSEY ROACH 292.17 2026-07-12T22:00:04 64111 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247146 LORI CHRISTINE BASS 807.44 2026-07-12T22:00:04 64112 APV6165372 2021-10-18T00:00:00 2022 2 532012 Main - Mowing 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000335972 CHRISTOPHER MOORE 609.75 2026-07-12T22:00:04 64113 0006187083 2021-11-24T00:00:00 2022 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 64114 APV6178835 2021-11-10T00:00:00 2022 2 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000399070 IAN LECLERE 440.0 2026-07-12T22:00:04 64115 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 64116 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239584 KEVIN MORGAN 280.94 2026-07-12T22:00:04 64117 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343407 MARIA BOWLING 247.22 2026-07-12T22:00:04 64118 0006166672 2021-10-21T00:00:00 2022 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.28 2026-07-12T22:00:04 64119 0006188022 2021-12-08T00:00:00 2022 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Crime Victim Assistance/Discretionary Grants General Ledger Entry 354.75 2026-07-12T22:00:04 64120 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110604 SOUTH CENTRAL COMMUNITY ACTION 24611.69 2026-07-12T22:00:04 64121 APV6190950 2021-12-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000145659 CHRISTINA ELLIOTT 294.17 2026-07-12T22:00:04 64122 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356835 JOHN CUMMINGS 1034.75 2026-07-12T22:00:04 64123 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120787 BROWN CTY SCHL CORP TREASURER 128274.37 2026-07-12T22:00:04 64124 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121964 M.S.D. PIKE TWP TREASURER 111175.61 2026-07-12T22:00:04 64125 APV6192356 2021-12-07T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000050020 CITY OF INDIANAPOLIS 93391.88 2026-07-12T22:00:04 64126 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240025 TERI FEAR 421.4 2026-07-12T22:00:04 64127 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000109195 INDIANA ALLIANCE OF BOYS AND 501.0 2026-07-12T22:00:04 64128 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267227 KESHIA BUSH 404.55 2026-07-12T22:00:04 64129 0006174303 2021-11-03T00:00:00 2022 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 64130 0006163042 2021-10-13T00:00:00 2022 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15421.15 2026-07-12T22:00:04 64131 PAY6198339 2021-12-22T00:00:00 2022 2 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 3.26 2026-07-12T22:00:04 64132 APV6177934 2021-11-08T00:00:00 2022 2 571209 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 278411.65 2026-07-12T22:00:04 64133 0006199389 2021-12-22T00:00:00 2022 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 109.7 2026-07-12T22:00:04 64134 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364397 HARRY DUNN III 415.78 2026-07-12T22:00:04 64135 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336217 CHRISTINA FLINT 2027.02 2026-07-12T22:00:04 64136 APV6168537 2021-10-25T00:00:00 2022 2 581090 CASE 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 148.0 2026-07-12T22:00:04 64137 APV6169523 2021-10-25T00:00:00 2022 2 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000013851 OFFICE DEPOT INC 16.79 2026-07-12T22:00:04 64138 0006188093 2021-12-01T00:00:00 2022 2 516003 Payroll Social Security 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 130.39 2026-07-12T22:00:04 64139 APV6171087 2021-10-28T00:00:00 2022 2 599105 AdmOp-Internet Subscript Serv 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Small Business Administration Small Business Administration Small Business Development Centers 0000262005 INDIANA ECONOMIC DEVELOPMENT FDTN 14.99 2026-07-12T22:00:04 64140 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266950 RITA JOAN LETT 337.13 2026-07-12T22:00:04 64141 0006197652 2021-12-17T00:00:00 2022 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 64142 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318834 JESSE PRATER 1842.95 2026-07-12T22:00:04 64143 0006191456 2021-12-01T00:00:00 2022 2 547042 SpOp-Instruction 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.07 2026-07-12T22:00:04 64144 PAY6191204 2021-12-08T00:00:00 2022 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 2.1 2026-07-12T22:00:04 64145 APV6193192 2021-12-07T00:00:00 2022 2 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000087019 JP MORGAN CHASE BANK 13.04 2026-07-12T22:00:04 64146 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 64147 0006156727 2021-10-04T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -30.72 2026-07-12T22:00:04 64148 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240938 BRIAN A CAVALETTO 421.41 2026-07-12T22:00:04 64149 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373325 JALEE BERG 854.05 2026-07-12T22:00:04 64150 0006191456 2021-12-01T00:00:00 2022 2 659260 Physical Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 1.42 2026-07-12T22:00:04 64151 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243302 KRIS FRIEDEN 409.17 2026-07-12T22:00:04 64152 0006187945 2021-12-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 23.61 2026-07-12T22:00:04 64153 APV6175701 2021-11-04T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064593 ORANGE COUNTY 3966.4 2026-07-12T22:00:04 64154 PAY6168874 2021-10-27T00:00:00 2022 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 1.74 2026-07-12T22:00:04 64155 APV6195643 2021-12-14T00:00:00 2022 2 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 39.0 2026-07-12T22:00:04 64156 0006166711 2021-10-21T00:00:00 2022 2 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 3272.37 2026-07-12T22:00:04 64157 0006172735 2021-11-08T00:00:00 2022 2 659303 Project Success Center 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 207.9 2026-07-12T22:00:04 64158 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301444 EVA MILLER 13.78 2026-07-12T22:00:04 64159 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307700 YVONNE DIMMETT 449.5 2026-07-12T22:00:04 64160 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 55.64 2026-07-12T22:00:04 64161 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348576 DARCI BLOOMFIELD 494.45 2026-07-12T22:00:04 64162 0006156727 2021-10-04T00:00:00 2022 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 41.64 2026-07-12T22:00:04 64163 0006196135 2021-12-15T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 90.12 2026-07-12T22:00:04 64164 0006172586 2021-10-31T00:00:00 2022 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 39.21 2026-07-12T22:00:04 64165 APV6184320 2021-11-22T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064133 DECATUR COUNTY 6944.8 2026-07-12T22:00:04 64166 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000342955 AMY OTIS 469.58 2026-07-12T22:00:04 64167 APV6185799 2021-11-24T00:00:00 2022 2 538921 Const -BuildRepair-Elevator 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000376054 ORACLE ELEVATOR HOLDCO INC 442.5 2026-07-12T22:00:04 64168 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307766 DELILAH GYURE 391.5 2026-07-12T22:00:04 64169 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251952 DONNA LINDSTROM 314.65 2026-07-12T22:00:04 64170 APV6158703 2021-10-06T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 7130.19 2026-07-12T22:00:04 64171 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319877 BREANA SPORER 108.75 2026-07-12T22:00:04 64172 APV6167667 2021-10-22T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000074525 GREGORY ALAN MILLER 130.06 2026-07-12T22:00:04 64173 APV6168650 2021-10-25T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 203226.85 2026-07-12T22:00:04 64174 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 136679.47 2026-07-12T22:00:04 64175 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343337 KIMBERLY HUNT 224.75 2026-07-12T22:00:04 64176 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078526 RICHMOND RADIOLOGISTS 11.0 2026-07-12T22:00:04 64177 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377826 KAY DITTLINGER 224.75 2026-07-12T22:00:04 64178 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250086 JENNIFER SALLEE 972.2 2026-07-12T22:00:04 64179 0006184874 2021-11-23T00:00:00 2022 2 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 521.74 2026-07-12T22:00:04 64180 APV6176394 2021-11-05T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000113795 INDIANA DEVELOPMENT TRAINING 399.56 2026-07-12T22:00:04 64181 APV6157801 2021-10-05T00:00:00 2022 2 546005 Off-Printer Paper 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000013851 OFFICE DEPOT INC 64.56 2026-07-12T22:00:04 64182 0006184874 2021-11-23T00:00:00 2022 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 3.56 2026-07-12T22:00:04 64183 0006175279 2021-11-04T00:00:00 2022 2 546021 Off-Storage Boxes 495 Environmental Management Supplies, Parts and Materials Office Supplies Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 64184 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304285 KEYA SOMMERVILLE 499.4 2026-07-12T22:00:04 64185 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388072 JANESSA S GREEN 282.75 2026-07-12T22:00:04 64186 APV6173785 2021-11-02T00:00:00 2022 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000080776 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 16.8 2026-07-12T22:00:04 64187 0006175296 2021-11-04T00:00:00 2022 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry 0.84 2026-07-12T22:00:04 64188 APV6198046 2021-12-17T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 74.79 2026-07-12T22:00:04 64189 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 64190 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121055 BAUGO COMM SCHL TREASURER 3267.0 2026-07-12T22:00:04 64191 0006167309 2021-10-22T00:00:00 2022 2 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 Viral Hepatitis Prevention and Control General Ledger Entry 15.0 2026-07-12T22:00:04 64192 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247125 ANDREA ACTON 818.35 2026-07-12T22:00:04 64193 APV6193260 2021-12-09T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000285569 NORTHEAST INDIANA WORKS 743.0 2026-07-12T22:00:04 64194 0006178389 2021-11-10T00:00:00 2022 2 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 64195 APV6183300 2021-11-19T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000346722 NORA KOSMATKA 202.28 2026-07-12T22:00:04 64196 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238714 EPSIE DANIELS 409.17 2026-07-12T22:00:04 64197 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 135.0 2026-07-12T22:00:04 64198 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301720 LAURA THETFORD 494.45 2026-07-12T22:00:04 64199 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 308.0 2026-07-12T22:00:04 64200 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340217 LAURA LEWIS 653.22 2026-07-12T22:00:04 64201 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 64202 0006181471 2021-11-17T00:00:00 2022 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 3405.84 2026-07-12T22:00:04 64203 APV6157835 2021-10-04T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000008653 VALLEY OAKS HEALTH INC 2858.19 2026-07-12T22:00:04 64204 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332632 ELIZABETH HIGHLAND 449.5 2026-07-12T22:00:04 64205 0006192841 2021-12-01T00:00:00 2022 2 547042 SpOp-Instruction 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.02 2026-07-12T22:00:04 64206 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318364 HOLLY BECKER 391.5 2026-07-12T22:00:04 64207 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317571 CHARLENE TAYLOR 543.75 2026-07-12T22:00:04 64208 0006176789 2021-11-08T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 64209 0006170731 2021-10-28T00:00:00 2022 2 518107 Anthem CDHP 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 328.65 2026-07-12T22:00:04 64210 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 1971.88 2026-07-12T22:00:04 64211 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237720 ROBERT LATIAK 740.52 2026-07-12T22:00:04 64212 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383607 RHONDA DENISE BRAY 519.17 2026-07-12T22:00:04 64213 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 308.0 2026-07-12T22:00:04 64214 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193458 ST THERESE LITTLE FLOWER 21671.47 2026-07-12T22:00:04 64215 0006198554 2021-12-22T00:00:00 2022 2 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 160.36 2026-07-12T22:00:04 64216 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321921 BRIAN DISPENZA 224.75 2026-07-12T22:00:04 64217 0006175296 2021-11-04T00:00:00 2022 2 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 80.04 2026-07-12T22:00:04 64218 APV6178835 2021-11-10T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064349 HARRISON COUNTY 3.0 2026-07-12T22:00:04 64219 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333845 VALRORIE FISHER 152.25 2026-07-12T22:00:04 64220 APV6193238 2021-12-09T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000004796 INDIANA UNIV 10977.57 2026-07-12T22:00:04 64221 0006192341 2021-12-08T00:00:00 2022 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 196.68 2026-07-12T22:00:04 64222 APV6160679 2021-10-12T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 25000.0 2026-07-12T22:00:04 64223 APV6188385 2021-12-01T00:00:00 2022 2 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 2026-07-12T22:00:04 64224 0006178506 2021-11-10T00:00:00 2022 2 516003 Payroll Social Security 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 472.67 2026-07-12T22:00:04 64225 0006167430 2021-10-22T00:00:00 2022 2 518107 Anthem CDHP 2 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 11.86 2026-07-12T22:00:04 64226 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299524 TAMMY LEWIS 435.0 2026-07-12T22:00:04 64227 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291730 RICKIE WILSON 1305.0 2026-07-12T22:00:04 64228 ACC0500002 2021-12-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -322.0 2026-07-12T22:00:04 64229 0006192841 2021-12-01T00:00:00 2022 2 659290 GIS-Geographic Information Ser 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.18 2026-07-12T22:00:04 64230 APV6157001 2021-10-04T00:00:00 2022 2 547113 SpOp-Food-DrinkingWater 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000247098 QUENCH USA INC 22.5 2026-07-12T22:00:04 64231 0006188022 2021-12-08T00:00:00 2022 2 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 535.0 2026-07-12T22:00:04 64232 0006154553 2021-10-01T00:00:00 2022 2 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 2.74 2026-07-12T22:00:04 64233 0006192880 2021-12-09T00:00:00 2022 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 46.94 2026-07-12T22:00:04 64234 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391770 SARAH D VELAZQUEZ 634.44 2026-07-12T22:00:04 64235 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375063 ZACHARY DENHAM 700.55 2026-07-12T22:00:04 64236 0006198714 2021-12-22T00:00:00 2022 2 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 18396.64 2026-07-12T22:00:04 64237 APV6166203 2021-10-20T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333204 BETHANY HUNTER 903.26 2026-07-12T22:00:04 64238 APV6191825 2021-12-07T00:00:00 2022 2 531029 Prof Serv - IT Services 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387237 HERZUM NORTH AMERICA INC 18800.0 2026-07-12T22:00:04 64239 0006179308 2021-11-12T00:00:00 2022 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 4765.12 2026-07-12T22:00:04 64240 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310458 LORA GARMAN 316.0 2026-07-12T22:00:04 64241 0006197762 2021-12-17T00:00:00 2022 2 539035 Prog Op-Software Maint 501 Early Child Learning Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 282305.82 2026-07-12T22:00:04 64242 EXV6189516 2021-12-02T00:00:00 2022 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 98.28 2026-07-12T22:00:04 64243 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000331726 ACE PREPARATORY INC 12029.91 2026-07-12T22:00:04 64244 0006172693 2021-10-27T00:00:00 2022 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 58.39 2026-07-12T22:00:04 64245 0006202571 2021-12-29T00:00:00 2022 2 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.0 2026-07-12T22:00:04 64246 APV6168520 2021-10-25T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000085072 SUZANNE R DELAY 32.5 2026-07-12T22:00:04 64247 APV6199713 2021-12-21T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 64248 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392103 CORRIE J SCHLATTER 809.1 2026-07-12T22:00:04 64249 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335861 TINA BENSON 1652.81 2026-07-12T22:00:04 64250 APV6180242 2021-11-15T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391195 DUANE INGRAM 547.5 2026-07-12T22:00:04 64251 0006155982 2021-10-08T00:00:00 2022 2 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 38.54 2026-07-12T22:00:04 64252 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390107 ERIN VENICE FORTNER 1525.81 2026-07-12T22:00:04 64253 0006160983 2021-10-01T00:00:00 2022 2 659220 Disk Megabytes Allocated 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.01 2026-07-12T22:00:04 64254 0006172470 2021-10-31T00:00:00 2022 2 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 3.44 2026-07-12T22:00:04 64255 0006167318 2021-10-22T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 13086.55 2026-07-12T22:00:04 64256 APV6175700 2021-11-03T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 226413.08 2026-07-12T22:00:04 64257 APV6199033 2021-12-16T00:00:00 2022 2 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 1674.78 2026-07-12T22:00:04 64258 0006174299 2021-11-01T00:00:00 2022 2 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2053.01 2026-07-12T22:00:04 64259 0006156725 2021-10-04T00:00:00 2022 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.1 2026-07-12T22:00:04 64260 0006187169 2021-11-24T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 750.0 2026-07-12T22:00:04 64261 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319957 TAMMY HOLT 369.75 2026-07-12T22:00:04 64262 0006189791 2021-12-03T00:00:00 2022 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 523.35 2026-07-12T22:00:04 64263 0006191456 2021-12-01T00:00:00 2022 2 659052 Disaster Recovery 498 FSSA Aging Internal Service Funds - Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.97 2026-07-12T22:00:04 64264 0006156727 2021-10-04T00:00:00 2022 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 3.44 2026-07-12T22:00:04 64265 APV6184305 2021-11-22T00:00:00 2022 2 571200 Grants - Local School Systems 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 83.16 2026-07-12T22:00:04 64266 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359722 ELIZABETH STANSBERRY 224.75 2026-07-12T22:00:04 64267 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276921 MARC RICH 195.75 2026-07-12T22:00:04 64268 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290718 MICHAEL MYERS 224.75 2026-07-12T22:00:04 64269 0006191456 2021-12-01T00:00:00 2022 2 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 24.55 2026-07-12T22:00:04 64270 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283001 TURISHA TERRELL 1606.96 2026-07-12T22:00:04 64271 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241122 WILLIAM HARRISON 652.5 2026-07-12T22:00:04 64272 EXV6166437 2021-10-08T00:00:00 2022 2 599209 AdmOp-EmpReimb-Registration 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 110.0 2026-07-12T22:00:04 64273 0006202017 2021-12-27T00:00:00 2022 2 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -185.35 2026-07-12T22:00:04 64274 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340505 LISA DEHNART 217.5 2026-07-12T22:00:04 64275 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365579 DALLAS HAMILTON 65.25 2026-07-12T22:00:04 64276 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393909 LEIGH WILLIAMS 2241.88 2026-07-12T22:00:04 64277 0006163042 2021-10-13T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 100.32 2026-07-12T22:00:04 64278 0006201191 2021-12-27T00:00:00 2022 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 151.36 2026-07-12T22:00:04 64279 0006166711 2021-10-21T00:00:00 2022 2 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 Viral Hepatitis Prevention and Control General Ledger Entry 1553.85 2026-07-12T22:00:04 64280 APV6168650 2021-10-25T00:00:00 2022 2 571200 Grants - Local School Systems 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 20835.44 2026-07-12T22:00:04 64281 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268714 BOBBY J ROGERS 407.81 2026-07-12T22:00:04 64282 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244060 MAUREEN WILSON 382.08 2026-07-12T22:00:04 64283 APV6163263 2021-10-15T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000372731 CIVISTA BANK 99.0 2026-07-12T22:00:04 64284 APV6158591 2021-10-06T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064825 ZOLL MEDICAL CORPORATION 237.0 2026-07-12T22:00:04 64285 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236278 JENNIFER THORPE 1107.43 2026-07-12T22:00:04 64286 0006191456 2021-12-01T00:00:00 2022 2 545006 Eqp Main-Repair parts 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 298.07 2026-07-12T22:00:04 64287 APV6173059 2021-11-01T00:00:00 2022 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000188393 JACQUELINE JENNINGS 96.48 2026-07-12T22:00:04 64288 PAY6191277 2021-12-08T00:00:00 2022 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 3.92 2026-07-12T22:00:04 64289 0006154561 2021-10-01T00:00:00 2022 2 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 92.79 2026-07-12T22:00:04 64290 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355622 CHERYL BEECHAM 651.77 2026-07-12T22:00:04 64291 0006201191 2021-12-27T00:00:00 2022 2 518107 Anthem CDHP 2 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 188.15 2026-07-12T22:00:04 64292 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354762 JOURDAIN LEONARD 134.85 2026-07-12T22:00:04 64293 EXV6201792 2021-12-17T00:00:00 2022 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 134.9 2026-07-12T22:00:04 64294 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310215 CHRISTOPHER HAMPTON 1213.65 2026-07-12T22:00:04 64295 0006163728 2021-10-01T00:00:00 2022 2 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1133.07 2026-07-12T22:00:04 64296 APV6199100 2021-12-20T00:00:00 2022 2 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 9000.7 2026-07-12T22:00:04 64297 0006169980 2021-10-27T00:00:00 2022 2 514130 Admin Law Judges 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 35.28 2026-07-12T22:00:04 64298 APV6157006 2021-10-04T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064395 KOSCIUSKO COUNTY 18380.01 2026-07-12T22:00:04 64299 0006187213 2021-11-30T00:00:00 2022 2 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 64300 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271909 ANN LACOSSE 421.4 2026-07-12T22:00:04 64301 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239491 MEGAN MCGEE 1554.82 2026-07-12T22:00:04 64302 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314116 BETH BROWNING 224.75 2026-07-12T22:00:04 64303 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib 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 38.16 2026-07-12T22:00:04 64304 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121695 MERRILLVILLE COMM SCHL TREAS 500719.91 2026-07-12T22:00:04 64305 0006192841 2021-12-01T00:00:00 2022 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.01 2026-07-12T22:00:04 64306 0006199459 2021-12-21T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 8.65 2026-07-12T22:00:04 64307 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296500 JOHN BALLAUER 261.0 2026-07-12T22:00:04 64308 0006178514 2021-11-10T00:00:00 2022 2 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 1.57 2026-07-12T22:00:04 64309 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 64310 APV6169448 2021-10-26T00:00:00 2022 2 531020 Prof Serv - Media Services 225 Labor Contractual Services Professional & Temporary Employee Services Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000293913 MCFARLAND PR and PUBLIC AFFAIRS INC 489.38 2026-07-12T22:00:04 64311 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365602 CHRISTEN WARREN 282.75 2026-07-12T22:00:04 64312 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 64313 APV6192528 2021-12-08T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371937 TERESA FIERSTOS 679.76 2026-07-12T22:00:04 64314 APV6157811 2021-10-05T00:00:00 2022 2 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Small Business Administration Small Business Administration Small Business Development Centers 0000000746 TRUSTEES OF PURDUE UNIVERSITY 81849.66 2026-07-12T22:00:04 64315 ACC0400002 2021-10-31T00:00:00 2022 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 57.15 2026-07-12T22:00:04 64316 APV6168537 2021-10-25T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 64317 0006172693 2021-10-27T00:00:00 2022 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 4.63 2026-07-12T22:00:04 64318 PAY6178229 2021-11-10T00:00:00 2022 2 519503 Payroll Def Comp - 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MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000054131 GUIDESOFT INC 1907.38 2026-07-12T22:00:04 64369 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249153 MIA C JONES BONAPARTE 842.81 2026-07-12T22:00:04 64370 APV6167713 2021-10-22T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000356424 MICKIE HOOD 561.84 2026-07-12T22:00:04 64371 0006160346 2021-10-01T00:00:00 2022 2 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 3599.48 2026-07-12T22:00:04 64372 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243740 ROSATEA M KNAPP 977.66 2026-07-12T22:00:04 64373 APV6193293 2021-12-09T00:00:00 2022 2 571209 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 282366.8 2026-07-12T22:00:04 64374 0006187948 2021-11-30T00:00:00 2022 2 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - 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TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000388364 EFC TRADE INC 23605.0 2026-07-12T22:00:04 64379 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250789 JEANNIE LOUISE CAMPBELL 545.56 2026-07-12T22:00:04 64380 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 64381 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363222 RYAN RIFFEL 382.08 2026-07-12T22:00:04 64382 APV6171156 2021-10-26T00:00:00 2022 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000054249 COMPUTER SCIENCES CORPORATION 92448.85 2026-07-12T22:00:04 64383 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335388 SHELBY WATSON 606.83 2026-07-12T22:00:04 64384 0006161858 2021-10-14T00:00:00 2022 2 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 66.9 2026-07-12T22:00:04 64385 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000200706 OUR LADY OF LOURDES CATHOLLC CHURCH 9977.74 2026-07-12T22:00:04 64386 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277393 CRAIG JONES 175.3 2026-07-12T22:00:04 64387 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238363 PREONDA RILEY 1464.69 2026-07-12T22:00:04 64388 APV6161356 2021-10-13T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000267601 CHARLOTTE MONROE 978.39 2026-07-12T22:00:04 64389 0006184874 2021-11-23T00:00:00 2022 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.53 2026-07-12T22:00:04 64390 0006180003 2021-11-15T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.0 2026-07-12T22:00:04 64391 APV6163263 2021-10-15T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000075506 MUNICIPAL EMPLOYEES CREDIT UNION 72.6 2026-07-12T22:00:04 64392 0006172806 2021-10-27T00:00:00 2022 2 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 102.52 2026-07-12T22:00:04 64393 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291293 JAMES STANLEY 797.86 2026-07-12T22:00:04 64394 ACC0400002 2021-11-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -1364.64 2026-07-12T22:00:04 64395 0006191456 2021-12-01T00:00:00 2022 2 519503 Payroll Def Comp - 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Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000086525 JON EGGEN 227.7 2026-07-12T22:00:04 64401 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 42.0 2026-07-12T22:00:04 64402 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266986 LISA NALLY 370.83 2026-07-12T22:00:04 64403 EXV6163500 2021-10-15T00:00:00 2022 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 161.07 2026-07-12T22:00:04 64404 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095122 METHODIST TEMPLE CHILDREN'S 349.96 2026-07-12T22:00:04 64405 0006203595 2021-12-30T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 325.11 2026-07-12T22:00:04 64406 0006165913 2021-10-20T00:00:00 2022 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 15540.84 2026-07-12T22:00:04 64407 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396239 SIERRA RENEE NOEL DOWNING 404.55 2026-07-12T22:00:04 64408 ARD6177292 2021-11-08T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -63.0 2026-07-12T22:00:04 64409 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164609 JULIE A. WISE 393.32 2026-07-12T22:00:04 64410 APV6191721 2021-12-07T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000392783 WILLIAM ARNOLD 2500.0 2026-07-12T22:00:04 64411 0006204783 2021-12-22T00:00:00 2022 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.16 2026-07-12T22:00:04 64412 0006197757 2021-12-17T00:00:00 2022 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 64413 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386540 RAE MICHELLE BOOTH 482.08 2026-07-12T22:00:04 64414 EXV6178120 2021-11-08T00:00:00 2022 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 108.42 2026-07-12T22:00:04 64415 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE 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 496.0 2026-07-12T22:00:04 64416 0006156753 2021-10-08T00:00:00 2022 2 652131 Telecom Management 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 21.15 2026-07-12T22:00:04 64417 0006188022 2021-12-08T00:00:00 2022 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 10.0 2026-07-12T22:00:04 64418 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096204 GATEWAY ASSOCIATION INC 2425.57 2026-07-12T22:00:04 64419 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354415 DEANNA GRAY 195.75 2026-07-12T22:00:04 64420 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287758 JOHN GALLAGHER 376.45 2026-07-12T22:00:04 64421 0006191456 2021-12-01T00:00:00 2022 2 659260 Physical Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 48.45 2026-07-12T22:00:04 64422 0006163740 2021-10-18T00:00:00 2022 2 516003 Payroll Social Security 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 1448.24 2026-07-12T22:00:04 64423 0006174290 2021-11-03T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 64424 APV6187429 2021-11-30T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 1308.75 2026-07-12T22:00:04 64425 0006188052 2021-12-08T00:00:00 2022 2 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3967.47 2026-07-12T22:00:04 64426 0006192341 2021-12-08T00:00:00 2022 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 1696.89 2026-07-12T22:00:04 64427 APV6177803 2021-11-09T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060397 MIDWEST NATURAL GAS CORP 113.05 2026-07-12T22:00:04 64428 ACC0400001 2021-10-31T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 50601.12 2026-07-12T22:00:04 64429 APV6202226 2021-12-28T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000398658 MADISON MILLER 1624.15 2026-07-12T22:00:04 64430 0006174266 2021-11-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2421.08 2026-07-12T22:00:04 64431 APV6158606 2021-10-05T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000078927 BROTHERS UNITED INC 13512.68 2026-07-12T22:00:04 64432 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238131 MAGGIE BEY 951.56 2026-07-12T22:00:04 64433 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327306 MARGARET JO GRIFFIN 217.5 2026-07-12T22:00:04 64434 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348309 KRISTINA ZIOLKOWSKI 449.5 2026-07-12T22:00:04 64435 0006176145 2021-11-03T00:00:00 2022 2 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 374.13 2026-07-12T22:00:04 64436 APV6171958 2021-10-29T00:00:00 2022 2 531067 Prof Serv - Medical Cons/Servs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 16653.0 2026-07-12T22:00:04 64437 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 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 37361.18 2026-07-12T22:00:04 64438 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153306 KIMBERLYN DAVIE 52.8 2026-07-12T22:00:04 64439 0006185601 2021-11-24T00:00:00 2022 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -7.57 2026-07-12T22:00:04 64440 0006183938 2021-11-22T00:00:00 2022 2 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 519.76 2026-07-12T22:00:04 64441 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358319 ROBERT CAUDILL 112.37 2026-07-12T22:00:04 64442 0006194463 2021-12-13T00:00:00 2022 2 659271 Archive Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 64443 0006163028 2021-10-15T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care Mandatory and Matching Funds of the Child Care and Development Fund General Ledger Entry -109865.65 2026-07-12T22:00:04 64444 APV6163263 2021-10-15T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000066588 CAMPAGNA ACADEMY 462.97 2026-07-12T22:00:04 64445 0006158234 2021-10-06T00:00:00 2022 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 21.63 2026-07-12T22:00:04 64446 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315199 AUSTIN CRIPPS 427.03 2026-07-12T22:00:04 64447 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270196 LAURA DOWNING 313.85 2026-07-12T22:00:04 64448 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 149.0 2026-07-12T22:00:04 64449 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296419 JOSHUA FERRY 292.18 2026-07-12T22:00:04 64450 PAY6178157 2021-11-10T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 45.0 2026-07-12T22:00:04 64451 APV6185932 2021-11-24T00:00:00 2022 2 595130 InState Travel - Lodging 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000270106 MARCIA YURCZYK 107.52 2026-07-12T22:00:04 64452 PAY6168921 2021-10-27T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 45.0 2026-07-12T22:00:04 64453 0006188015 2021-12-08T00:00:00 2022 2 659266 Database Hosting 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2741.73 2026-07-12T22:00:04 64454 0006160461 2021-10-13T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 91.72 2026-07-12T22:00:04 64455 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246874 POLLY CUNNINGHAM 306.78 2026-07-12T22:00:04 64456 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269758 TAMMY TWEEDY 304.5 2026-07-12T22:00:04 64457 PAY6184632 2021-11-24T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 1778.04 2026-07-12T22:00:04 64458 0006185591 2021-11-30T00:00:00 2022 2 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 467.53 2026-07-12T22:00:04 64459 0006155982 2021-10-08T00:00:00 2022 2 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 0.35 2026-07-12T22:00:04 64460 0006174319 2021-11-03T00:00:00 2022 2 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 64461 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000093135 JUST FRIENDS INC 1167.56 2026-07-12T22:00:04 64462 0006194575 2021-12-13T00:00:00 2022 2 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 64463 0006190635 2021-12-06T00:00:00 2022 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 313.09 2026-07-12T22:00:04 64464 APV6180149 2021-11-14T00:00:00 2022 2 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 76.34 2026-07-12T22:00:04 64465 APV6203004 2021-12-29T00:00:00 2022 2 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000391140 GENESIS SECURITY LLC 78207.41 2026-07-12T22:00:04 64466 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387929 SARAH THAYER 224.75 2026-07-12T22:00:04 64467 0006192842 2021-12-01T00:00:00 2022 2 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 39.24 2026-07-12T22:00:04 64468 APV6197174 2021-12-16T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000008175 CITY OF MADISON 0.0 2026-07-12T22:00:04 64469 0006158960 2021-10-07T00:00:00 2022 2 659286 Shared CRM 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 64470 0006172694 2021-11-08T00:00:00 2022 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 140.5 2026-07-12T22:00:04 64471 0006184874 2021-11-23T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 498.31 2026-07-12T22:00:04 64472 0006156725 2021-10-04T00:00:00 2022 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 5.76 2026-07-12T22:00:04 64473 0006190553 2021-12-06T00:00:00 2022 2 539035 Prog Op-Software Maint 500 FSSA Family Resources Contractual Services Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 86655.15 2026-07-12T22:00:04 64474 0006183941 2021-11-22T00:00:00 2022 2 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 Preventive Health and Health Services Block Grant General Ledger Entry 447.02 2026-07-12T22:00:04 64475 0006202043 2021-12-31T00:00:00 2022 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 3.61 2026-07-12T22:00:04 64476 APV6185077 2021-11-23T00:00:00 2022 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000319819 HUTSON INC 122.19 2026-07-12T22:00:04 64477 APV6190070 2021-12-03T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004796 INDIANA UNIV 52409.14 2026-07-12T22:00:04 64478 APV6192528 2021-12-08T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000103216 BIRTH-TO-FIVE, INC 392.7 2026-07-12T22:00:04 64479 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000303314 ROSIES TINY TOTS INC 4178.12 2026-07-12T22:00:04 64480 0006191456 2021-12-01T00:00:00 2022 2 592060 Admin Op Management fees 405 Family and Social Svcs Admin Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 10.16 2026-07-12T22:00:04 64481 0006191456 2021-12-01T00:00:00 2022 2 659210 Job Production 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 8.03 2026-07-12T22:00:04 64482 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375983 TIM CARENDER 224.75 2026-07-12T22:00:04 64483 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121569 SOUTH KNOX SCHL CORP TREASURER 50669.72 2026-07-12T22:00:04 64484 0006191456 2021-12-01T00:00:00 2022 2 547160 SpOp - Safety -Apparel 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-07-12T22:00:04 64485 APV6191910 2021-12-07T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072541 TOWN OF EDINBURGH 13.98 2026-07-12T22:00:04 64486 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316089 MARISA GILSINGER 528.16 2026-07-12T22:00:04 64487 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388298 DAVID E DAY 519.17 2026-07-12T22:00:04 64488 0006205684 2021-12-08T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.73 2026-07-12T22:00:04 64489 APV6158616 2021-10-06T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000008124 LIFESPRING INC 5750.0 2026-07-12T22:00:04 64490 0006202633 2021-12-29T00:00:00 2022 2 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 7.56 2026-07-12T22:00:04 64491 0006199403 2021-12-22T00:00:00 2022 2 518798 Payroll Delta Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-07-12T22:00:04 64492 APV6195687 2021-12-14T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000071865 TECUMSEH AREA PARTNERSHIP INC 22743.0 2026-07-12T22:00:04 64493 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387148 APRIL DAWN STEENBARGER 402.38 2026-07-12T22:00:04 64494 PAY6184580 2021-11-24T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 30.0 2026-07-12T22:00:04 64495 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334520 STEPHANIE KILPATRICK 382.07 2026-07-12T22:00:04 64496 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337503 KATRINA PERRINE 179.8 2026-07-12T22:00:04 64497 0006192841 2021-12-01T00:00:00 2022 2 652109 Voice or Data Equip Inv 498 FSSA Aging Internal Service Funds - 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Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000381160 DAVID DOERFLEIN 82.68 2026-07-12T22:00:04 64518 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320062 ALECIA GROSS 618.06 2026-07-12T22:00:04 64519 0006205517 2021-12-31T00:00:00 2022 2 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 0.54 2026-07-12T22:00:04 64520 APV6177803 2021-11-09T00:00:00 2022 2 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000377832 THE FINEBERG GROUP LLC 4037.5 2026-07-12T22:00:04 64521 0006170763 2021-10-28T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 13000.0 2026-07-12T22:00:04 64522 ACC0300002 2021-10-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -1760.3 2026-07-12T22:00:04 64523 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 64524 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290341 VANETTE BANDY 2146.81 2026-07-12T22:00:04 64525 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 64526 0006182114 2021-11-18T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -148620.44 2026-07-12T22:00:04 64527 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000122542 STEVEN LEE FREELAND 1038.35 2026-07-12T22:00:04 64528 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396588 ROBIN LUENEBRINK 509.82 2026-07-12T22:00:04 64529 APV6194851 2021-12-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 64530 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357719 JAMES HALL 195.75 2026-07-12T22:00:04 64531 0006202043 2021-12-31T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 17.63 2026-07-12T22:00:04 64532 APV6177834 2021-11-09T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 93.06 2026-07-12T22:00:04 64533 0006174265 2021-11-01T00:00:00 2022 2 546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1656.99 2026-07-12T22:00:04 64534 0006194463 2021-12-13T00:00:00 2022 2 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - 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Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000078925 THE SALVATION ARMY 3677.0 2026-07-12T22:00:04 64543 0006167430 2021-10-22T00:00:00 2022 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 227.64 2026-07-12T22:00:04 64544 0006171698 2021-11-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.0 2026-07-12T22:00:04 64545 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351622 TRINA BYRAM 224.75 2026-07-12T22:00:04 64546 PAY6198329 2021-12-22T00:00:00 2022 2 518161 Health Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 673.52 2026-07-12T22:00:04 64547 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247033 ROSEMARIE NORTON 421.41 2026-07-12T22:00:04 64548 APV6166933 2021-10-21T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 64549 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357202 JEFFREY BURTON 1123.75 2026-07-12T22:00:04 64550 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340138 CHRISTOPHER CROOK 539.4 2026-07-12T22:00:04 64551 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 64552 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327631 WILLIAM BELL 584.35 2026-07-12T22:00:04 64553 APV6175395 2021-11-04T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 7395.16 2026-07-12T22:00:04 64554 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347155 MELISSA HENRY 453.92 2026-07-12T22:00:04 64555 0006192841 2021-12-01T00:00:00 2022 2 653901 PC Refresh Upgrade 405 Family and Social Svcs Admin Internal Service Funds - 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IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000054131 GUIDESOFT INC 20282.84 2026-07-12T22:00:04 64564 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361169 MEAGAN NEIGHBORS 67.43 2026-07-12T22:00:04 64565 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394006 APRIL TAYLOR 449.5 2026-07-12T22:00:04 64566 0006192341 2021-12-08T00:00:00 2022 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 3.8 2026-07-12T22:00:04 64567 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394359 MALLISA SANCHEZ 2104.76 2026-07-12T22:00:04 64568 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193496 ARGOS COMM SCHOOL TREASURER 614.0 2026-07-12T22:00:04 64569 0006192841 2021-12-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.01 2026-07-12T22:00:04 64570 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376777 RENAE HOLLAN 404.55 2026-07-12T22:00:04 64571 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318896 NIKKI DEE BAUER 561.87 2026-07-12T22:00:04 64572 APV6190080 2021-12-02T00:00:00 2022 2 531046 Prof Serv-InfoProcCon-Implmnt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382504 IGRAFX, LLC 6062.5 2026-07-12T22:00:04 64573 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 63661.89 2026-07-12T22:00:04 64574 APV6165487 2021-10-19T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087469 THREE STAR PAINTING INC 422496.7 2026-07-12T22:00:04 64575 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245613 JENNIFER L HUDSON 421.41 2026-07-12T22:00:04 64576 0006179282 2021-11-12T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 34598.24 2026-07-12T22:00:04 64577 PAY6160068 2021-10-13T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 84.16 2026-07-12T22:00:04 64578 APV6157934 2021-10-05T00:00:00 2022 2 538130 Const - 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Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 51.91 2026-07-12T22:00:04 64657 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306961 PAULA MEISBERGER 831.57 2026-07-12T22:00:04 64658 APV6189343 2021-12-02T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000308255 AMBASSADOR CHRISTIAN ACADEMY 18974.57 2026-07-12T22:00:04 64659 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121464 LUTHERAN EDUCATION ASSOCIATION 1154.69 2026-07-12T22:00:04 64660 0006205684 2021-12-08T00:00:00 2022 2 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 9830.07 2026-07-12T22:00:04 64661 0006192341 2021-12-08T00:00:00 2022 2 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 3181.44 2026-07-12T22:00:04 64662 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151967 KAREN RICE 697.18 2026-07-12T22:00:04 64663 APV6188382 2021-12-01T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 15082.54 2026-07-12T22:00:04 64664 APV6197264 2021-12-16T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000071865 TECUMSEH AREA PARTNERSHIP INC 5244.28 2026-07-12T22:00:04 64665 0006188058 2021-12-08T00:00:00 2022 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 13746.31 2026-07-12T22:00:04 64666 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000108784 HAPPY DAYS CHILDCARE and 49.14 2026-07-12T22:00:04 64667 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362589 AMY MCCORY 205.32 2026-07-12T22:00:04 64668 APV6191817 2021-12-07T00:00:00 2022 2 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000080785 FEEDING INDIANA'S HUNGRY 922.55 2026-07-12T22:00:04 64669 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194260 CENTERVL-ABINGTON SCHL TREAS 106659.32 2026-07-12T22:00:04 64670 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320242 JEANETTE JAMES 337.13 2026-07-12T22:00:04 64671 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252432 SHERYL AND CORDELL GEORGE 112.38 2026-07-12T22:00:04 64672 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 456.0 2026-07-12T22:00:04 64673 APV6179606 2021-11-12T00:00:00 2022 2 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000320968 PROPIO LS LLC 121.26 2026-07-12T22:00:04 64674 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000364008 JESSICA BLANTON 664.9 2026-07-12T22:00:04 64675 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348576 DARCI BLOOMFIELD 494.45 2026-07-12T22:00:04 64676 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242446 LISA CAIN 421.4 2026-07-12T22:00:04 64677 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389981 RENITA BISHOP 359.6 2026-07-12T22:00:04 64678 0006160461 2021-10-13T00:00:00 2022 2 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 2162.3 2026-07-12T22:00:04 64679 0006192930 2021-12-09T00:00:00 2022 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 17.97 2026-07-12T22:00:04 64680 APV6159240 2021-10-07T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000393774 RONALD MCKINNEY 224.0 2026-07-12T22:00:04 64681 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305269 KYLE WIRTH 651.78 2026-07-12T22:00:04 64682 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367714 DARRELL WAGLER 369.75 2026-07-12T22:00:04 64683 ACC0500001 2021-12-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -26069.57 2026-07-12T22:00:04 64684 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338191 BRIANA DERROW 1065.75 2026-07-12T22:00:04 64685 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352118 ROBERT MONROE 224.75 2026-07-12T22:00:04 64686 APV6194801 2021-12-13T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053325 CITY OF LAWRENCE 111.92 2026-07-12T22:00:04 64687 0006191456 2021-12-01T00:00:00 2022 2 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 281.55 2026-07-12T22:00:04 64688 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369224 CHRISTINA MARTINEZ 337.13 2026-07-12T22:00:04 64689 0006191456 2021-12-01T00:00:00 2022 2 659281 Web Collaboration 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.34 2026-07-12T22:00:04 64690 0006158277 2021-10-06T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 12314.0 2026-07-12T22:00:04 64691 APV6168649 2021-10-24T00:00:00 2022 2 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 37199.74 2026-07-12T22:00:04 64692 0006194575 2021-12-13T00:00:00 2022 2 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 64693 APV6185190 2021-11-23T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054131 GUIDESOFT INC 12989.44 2026-07-12T22:00:04 64694 0006191456 2021-12-01T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 498 FSSA Aging Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.06 2026-07-12T22:00:04 64695 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 5766.55 2026-07-12T22:00:04 64696 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316268 LAUREN BLAUW 261.0 2026-07-12T22:00:04 64697 PAY6198404 2021-12-22T00:00:00 2022 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 514.44 2026-07-12T22:00:04 64698 APV6163263 2021-10-15T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078385 HOOSIER UNITED CREDIT UNION 33.0 2026-07-12T22:00:04 64699 0006205518 2021-12-31T00:00:00 2022 2 659266 Database Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 325.58 2026-07-12T22:00:04 64700 APV6173050 2021-11-01T00:00:00 2022 2 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 0000002523 DELL MARKETING L.P. 71875.0 2026-07-12T22:00:04 64701 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391087 TRICIA WYLIE 848.25 2026-07-12T22:00:04 64702 APV6189285 2021-12-02T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000388876 SHANE D FREEMAN 276.72 2026-07-12T22:00:04 64703 APV6162117 2021-10-14T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005900 CO-ALLIANCE LLP 1116.75 2026-07-12T22:00:04 64704 APV6184320 2021-11-22T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000350921 S and ME INC 7870.51 2026-07-12T22:00:04 64705 APV6180199 2021-11-15T00:00:00 2022 2 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 0000054131 GUIDESOFT INC 567.9 2026-07-12T22:00:04 64706 0006191456 2021-12-01T00:00:00 2022 2 659900 HR Service Fees 501 Early Child Learning Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 88.32 2026-07-12T22:00:04 64707 0006192842 2021-12-01T00:00:00 2022 2 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.4 2026-07-12T22:00:04 64708 PAY6184526 2021-11-24T00:00:00 2022 2 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 476.22 2026-07-12T22:00:04 64709 APV6161294 2021-10-12T00:00:00 2022 2 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 0000086788 STAMPS, ERIC S 78.0 2026-07-12T22:00:04 64710 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384581 SHARON MCALLISTER 584.35 2026-07-12T22:00:04 64711 APV6181492 2021-11-17T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000116333 FAMILY and CHILDREN'S PLACE, INC 9795.7 2026-07-12T22:00:04 64712 APV6173050 2021-11-01T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000078225 LEAGUE FOR THE BLIND and DISABLED 10742.16 2026-07-12T22:00:04 64713 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240917 DEBRA P FORCE 1842.95 2026-07-12T22:00:04 64714 0006179353 2021-11-12T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 248.38 2026-07-12T22:00:04 64715 APV6180970 2021-11-16T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000054131 GUIDESOFT INC 1180.69 2026-07-12T22:00:04 64716 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364359 MARY HELEN BRUMMET 485.23 2026-07-12T22:00:04 64717 0006174299 2021-11-01T00:00:00 2022 2 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 35.52 2026-07-12T22:00:04 64718 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193942 SAINT JOESPH SCHOOL 614.0 2026-07-12T22:00:04 64719 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 804.0 2026-07-12T22:00:04 64720 APV6202230 2021-12-27T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056767 CITY OF FORT WAYNE 76403.84 2026-07-12T22:00:04 64721 APV6160669 2021-10-12T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Support Services 0000000841 PITNEY BOWES INC 287.93 2026-07-12T22:00:04 64722 APV6177127 2021-11-08T00:00:00 2022 2 547032 SpOpSp-Safety 615 Correction Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 28566.0 2026-07-12T22:00:04 64723 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 64724 PAY6198305 2021-12-22T00:00:00 2022 2 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 123.35 2026-07-12T22:00:04 64725 PAY6191311 2021-12-08T00:00:00 2022 2 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.22 2026-07-12T22:00:04 64726 0006192841 2021-12-01T00:00:00 2022 2 659213 Mainframe - Batch / System 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.64 2026-07-12T22:00:04 64727 APV6171096 2021-10-28T00:00:00 2022 2 543064 Main - Painting-Supls&Eq 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000007877 SHERWIN WILLIAMS CO 22.2 2026-07-12T22:00:04 64728 0006179365 2021-11-12T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -1701294.82 2026-07-12T22:00:04 64729 APV6163220 2021-10-15T00:00:00 2022 2 547053 SpOp-Software licenses 400 Indiana Dept of Health Supplies, Parts and Materials Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000002523 DELL MARKETING L.P. 3202.3 2026-07-12T22:00:04 64730 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251375 ROY WEIGHTMAN 327.34 2026-07-12T22:00:04 64731 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 64732 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121061 GOSHEN COMM SCHL TREASURER 168086.0 2026-07-12T22:00:04 64733 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337245 ROBYN BIANCO 206.62 2026-07-12T22:00:04 64734 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308915 VANESSA HATCHER 337.12 2026-07-12T22:00:04 64735 APV6192533 2021-12-08T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 35000.0 2026-07-12T22:00:04 64736 0006192841 2021-12-01T00:00:00 2022 2 659211 Tape Accesses 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.64 2026-07-12T22:00:04 64737 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291302 JENNIFER BOWMAN 561.88 2026-07-12T22:00:04 64738 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000152222 HELEN A STRAIN 681.94 2026-07-12T22:00:04 64739 0006178514 2021-11-10T00:00:00 2022 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 18.83 2026-07-12T22:00:04 64740 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000224126 PERLA GRABER 413.25 2026-07-12T22:00:04 64741 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295943 BRENDA BOOROM 217.5 2026-07-12T22:00:04 64742 APV6185939 2021-11-24T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080713 HIGH LEAH ELECTRONICS INC 0.0 2026-07-12T22:00:04 64743 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090905 SOUTHERN INDIANA EYE ASSOCIATE 14.0 2026-07-12T22:00:04 64744 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238892 TRACI L JONES 545.56 2026-07-12T22:00:04 64745 0006192841 2021-12-01T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 2.36 2026-07-12T22:00:04 64746 APV6193194 2021-12-09T00:00:00 2022 2 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 59.15 2026-07-12T22:00:04 64747 PAY6168981 2021-10-27T00:00:00 2022 2 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 70290.53 2026-07-12T22:00:04 64748 APV6176387 2021-11-04T00:00:00 2022 2 592032 Admin and Operating Expenses - 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000115053 INTERNAL REVENUE SERVICE 29924.55 2026-07-12T22:00:04 64749 0006183941 2021-11-22T00:00:00 2022 2 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 National and State Tobacco Control Program General Ledger Entry 0.42 2026-07-12T22:00:04 64750 0006169300 2021-10-27T00:00:00 2022 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 13695.91 2026-07-12T22:00:04 64751 0006160346 2021-10-01T00:00:00 2022 2 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 20.31 2026-07-12T22:00:04 64752 0006176768 2021-11-08T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 12015.47 2026-07-12T22:00:04 64753 APV6199056 2021-12-20T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 19411.93 2026-07-12T22:00:04 64754 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354874 TARA WHIPPLE 1721.07 2026-07-12T22:00:04 64755 0006184823 2021-11-24T00:00:00 2022 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 124.85 2026-07-12T22:00:04 64756 APV6201509 2021-12-27T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000226244 PRAIRIE VIEW THERAPEUTIC GROUP 2327.9 2026-07-12T22:00:04 64757 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325096 EMILEE MINKS 345.0 2026-07-12T22:00:04 64758 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251379 HEATHER VEASMAN 217.5 2026-07-12T22:00:04 64759 0006169103 2021-10-01T00:00:00 2022 2 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 33.05 2026-07-12T22:00:04 64760 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277809 CAROL MITCHELL 217.5 2026-07-12T22:00:04 64761 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 64762 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350672 MICHELE REASONER 269.7 2026-07-12T22:00:04 64763 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 64764 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248396 TARA PAYTON 108.75 2026-07-12T22:00:04 64765 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268576 PAUL KAMPSCHAEFER 421.41 2026-07-12T22:00:04 64766 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 64767 0006175296 2021-11-04T00:00:00 2022 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 3.96 2026-07-12T22:00:04 64768 0006156622 2021-10-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 16.2 2026-07-12T22:00:04 64769 APV6177934 2021-11-08T00:00:00 2022 2 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 745.0 2026-07-12T22:00:04 64770 0006191533 2021-12-07T00:00:00 2022 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 64771 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365488 MARY ROGERS 1467.47 2026-07-12T22:00:04 64772 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316155 ANDREA PERRY 402.37 2026-07-12T22:00:04 64773 0006187109 2021-11-30T00:00:00 2022 2 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 11.08 2026-07-12T22:00:04 64774 APV6199100 2021-12-20T00:00:00 2022 2 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 10136.41 2026-07-12T22:00:04 64775 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323713 JESSICA WARBRITTON 652.5 2026-07-12T22:00:04 64776 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332566 MICHELLE FRITZ 112.37 2026-07-12T22:00:04 64777 0006191456 2021-12-01T00:00:00 2022 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture SNAP Fraud Framework Implementation Grant General Ledger Entry 7.93 2026-07-12T22:00:04 64778 PAY6191277 2021-12-08T00:00:00 2022 2 516003 Payroll Social Security 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 15343.49 2026-07-12T22:00:04 64779 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 656.0 2026-07-12T22:00:04 64780 0006180678 2021-11-10T00:00:00 2022 2 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1085.06 2026-07-12T22:00:04 64781 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357656 STACY MEASLES 674.03 2026-07-12T22:00:04 64782 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309860 LISA JENKINS 584.35 2026-07-12T22:00:04 64783 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238025 ASHLEY WATKINS 272.78 2026-07-12T22:00:04 64784 APV6198941 2021-12-20T00:00:00 2022 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 0.0 2026-07-12T22:00:04 64785 0006184768 2021-11-24T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3141.96 2026-07-12T22:00:04 64786 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367719 KATHERINE SOTO 224.75 2026-07-12T22:00:04 64787 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354154 NANCY J KEENER 224.75 2026-07-12T22:00:04 64788 APV6160304 2021-10-11T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 16.06 2026-07-12T22:00:04 64789 APV6161943 2021-10-14T00:00:00 2022 2 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness 0000220174 SHARI L STITES 6.24 2026-07-12T22:00:04 64790 APV6194839 2021-12-13T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000074519 MARION, CHARLES R 201.83 2026-07-12T22:00:04 64791 0006169300 2021-10-27T00:00:00 2022 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 837.07 2026-07-12T22:00:04 64792 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290139 JENEEN DEAL 764.15 2026-07-12T22:00:04 64793 ACC0300001 2021-10-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -1002.65 2026-07-12T22:00:04 64794 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382030 TIA BUCKNER 966.43 2026-07-12T22:00:04 64795 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275285 JOSEPH HIXON 269.7 2026-07-12T22:00:04 64796 APV6156989 2021-10-04T00:00:00 2022 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Water Quality Management Planning 0000058571 DELAWARE COUNTY SWCD 25793.23 2026-07-12T22:00:04 64797 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281710 GENARO SANCHEZ 217.5 2026-07-12T22:00:04 64798 0006184823 2021-11-24T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 84.99 2026-07-12T22:00:04 64799 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271897 MELODY DIXON 421.41 2026-07-12T22:00:04 64800 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342091 VERNA SULLIVAN 130.5 2026-07-12T22:00:04 64801 0006174303 2021-11-03T00:00:00 2022 2 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 64802 0006155982 2021-10-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 90.0 2026-07-12T22:00:04 64803 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364273 LINDSEY KOESTER 224.75 2026-07-12T22:00:04 64804 APV6156818 2021-10-04T00:00:00 2022 2 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000079011 CASS CTY TREASURER 3316.58 2026-07-12T22:00:04 64805 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000194494 MARY JENKINS 519.17 2026-07-12T22:00:04 64806 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000284828 HESSVILLE AOG 6337.38 2026-07-12T22:00:04 64807 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340918 DEREK FOX 314.65 2026-07-12T22:00:04 64808 0006192841 2021-12-01T00:00:00 2022 2 545006 Eqp Main-Repair parts 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.41 2026-07-12T22:00:04 64809 APV6177186 2021-11-08T00:00:00 2022 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000089960 WEDDLE BROS CONSTRUCTION COMPANIES 41947.96 2026-07-12T22:00:04 64810 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302940 RHONDA SAPPENFIELD 449.5 2026-07-12T22:00:04 64811 0006202032 2021-12-31T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2823.05 2026-07-12T22:00:04 64812 ACC0300002 2021-10-01T00:00:00 2022 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -5741.83 2026-07-12T22:00:04 64813 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193499 TRITON SCHOOL CORP TREASURER 70361.89 2026-07-12T22:00:04 64814 ACC0500002 2021-11-30T00:00:00 2022 2 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 678.79 2026-07-12T22:00:04 64815 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 64816 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304786 TAMMY JACKSON 1101.28 2026-07-12T22:00:04 64817 0006179353 2021-11-12T00:00:00 2022 2 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 121.56 2026-07-12T22:00:04 64818 APV6178788 2021-11-10T00:00:00 2022 2 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000383743 FACES and VOICES OF RECOVERY 2100.0 2026-07-12T22:00:04 64819 APV6177934 2021-11-08T00:00:00 2022 2 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 9306.42 2026-07-12T22:00:04 64820 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000160425 RYAN K EBLER 764.15 2026-07-12T22:00:04 64821 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336444 ROBERT STACY 449.5 2026-07-12T22:00:04 64822 0006187169 2021-11-24T00:00:00 2022 2 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 24.36 2026-07-12T22:00:04 64823 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121239 EASTERN GREENE SCHOOLS 459.68 2026-07-12T22:00:04 64824 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121704 HAMMOND CITY SCHL TREASURER 915771.44 2026-07-12T22:00:04 64825 APV6185085 2021-11-23T00:00:00 2022 2 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 0000051676 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE 4500.0 2026-07-12T22:00:04 64826 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267110 STEPHANIE PARKER 897.19 2026-07-12T22:00:04 64827 0006172585 2021-10-31T00:00:00 2022 2 545006 Eqp Main-Repair parts 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 648.25 2026-07-12T22:00:04 64828 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359383 SCOTT RICHARDS 925.52 2026-07-12T22:00:04 64829 APV6186260 2021-11-25T00:00:00 2022 2 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000300094 FOSTER SUCCESS INC 8137.15 2026-07-12T22:00:04 64830 0006165796 2021-10-19T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 34.77 2026-07-12T22:00:04 64831 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121056 CONCORD COMM SCHL TREASURER 25934.4 2026-07-12T22:00:04 64832 0006192841 2021-12-01T00:00:00 2022 2 659266 Database Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 64833 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064858 UNION COUNTY 6343.67 2026-07-12T22:00:04 64834 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 201.0 2026-07-12T22:00:04 64835 0006192841 2021-12-01T00:00:00 2022 2 652155 Non Contracted Long Distance 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.01 2026-07-12T22:00:04 64836 APV6176380 2021-11-05T00:00:00 2022 2 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000055055 TODD E DAVIS 168.07 2026-07-12T22:00:04 64837 0006161721 2021-10-14T00:00:00 2022 2 659360 Special Charges 110 Adjutant General Internal Service Funds - Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -3.53 2026-07-12T22:00:04 64838 0006202043 2021-12-31T00:00:00 2022 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 130.26 2026-07-12T22:00:04 64839 APV6184254 2021-11-22T00:00:00 2022 2 571209 Distrib to local sch FORM 512 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 42457.97 2026-07-12T22:00:04 64840 EXV6203421 2021-12-28T00:00:00 2022 2 595110 InState Travel - 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Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.05 2026-07-12T22:00:04 64865 APV6177172 2021-11-08T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000066463 GOSHEN COLLEGE 4382.09 2026-07-12T22:00:04 64866 0006204783 2021-12-22T00:00:00 2022 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.29 2026-07-12T22:00:04 64867 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303521 DEBRA POWELL 1031.82 2026-07-12T22:00:04 64868 0006173508 2021-10-27T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 114.12 2026-07-12T22:00:04 64869 APV6183376 2021-11-19T00:00:00 2022 2 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000380978 EMILY KLINGLER 217.62 2026-07-12T22:00:04 64870 0006172585 2021-10-31T00:00:00 2022 2 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.02 2026-07-12T22:00:04 64871 APV6190040 2021-12-03T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000396565 INDIANA COMMUNITY HEALTH WORKERS 9517.34 2026-07-12T22:00:04 64872 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244375 SHARON D HAYMON 1145.68 2026-07-12T22:00:04 64873 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337779 COURTNEY DUNCAN 269.7 2026-07-12T22:00:04 64874 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328272 SHAWN WESTON 179.8 2026-07-12T22:00:04 64875 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306952 ANGELA BROWN 449.5 2026-07-12T22:00:04 64876 APV6175625 2021-11-04T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324654 DESIREE TOLBERT 4315.2 2026-07-12T22:00:04 64877 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337492 SANDRA HOFFARTH 217.5 2026-07-12T22:00:04 64878 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323173 SUSIE WALDEN 326.25 2026-07-12T22:00:04 64879 0006183941 2021-11-22T00:00:00 2022 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.69 2026-07-12T22:00:04 64880 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240584 JEREMY PATRICK HOSKINS 2776.33 2026-07-12T22:00:04 64881 APV6193986 2021-12-10T00:00:00 2022 2 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 Public Health Emergency Preparedness 0000397058 STEVEN VANDERPLAATS 156.0 2026-07-12T22:00:04 64882 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000224059 MITZI C TEMPLETON 1446.38 2026-07-12T22:00:04 64883 0006166672 2021-10-21T00:00:00 2022 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 99.81 2026-07-12T22:00:04 64884 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336610 NANCY REMINGTON 314.65 2026-07-12T22:00:04 64885 APV6177107 2021-11-08T00:00:00 2022 2 570010 Grants - 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Expenses IT Services & Storage Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.25 2026-07-12T22:00:04 64892 0006172711 2021-11-08T00:00:00 2022 2 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 83.81 2026-07-12T22:00:04 64893 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291842 MARK HIGGINS 404.55 2026-07-12T22:00:04 64894 0006187947 2021-11-30T00:00:00 2022 2 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 3.05 2026-07-12T22:00:04 64895 APV6185843 2021-11-24T00:00:00 2022 2 573100 Grants - 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Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000098326 RIGHT AUTO PARTS 89.48 2026-07-12T22:00:04 64906 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320758 SHEREE HOLLINGSWORTH 292.18 2026-07-12T22:00:04 64907 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000103356 LITTLE BUNS INC 263356.5 2026-07-12T22:00:04 64908 APV6191030 2021-12-03T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000298292 PACIFIC PAINTING CO INC 28793.6 2026-07-12T22:00:04 64909 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358840 ERIC ENOCHS 519.18 2026-07-12T22:00:04 64910 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250389 MELISA DWENGER 269.7 2026-07-12T22:00:04 64911 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351087 KIRSTEN KLOEPFER 224.75 2026-07-12T22:00:04 64912 0006156766 2021-10-04T00:00:00 2022 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 64913 APV6190916 2021-12-06T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000077807 ALCOHOL AND ADDICTIONS RESOURCE CENTER 9000.0 2026-07-12T22:00:04 64914 0006166672 2021-10-21T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.08 2026-07-12T22:00:04 64915 APV6181715 2021-11-17T00:00:00 2022 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000203713 CHILD ADVOCACY CENTER OF GRANT CTY IN 5651.51 2026-07-12T22:00:04 64916 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380734 AMANDA JEAN FERGUSON 449.5 2026-07-12T22:00:04 64917 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319675 MICHELLE BECKNER 382.08 2026-07-12T22:00:04 64918 0006188022 2021-12-08T00:00:00 2022 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - 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HARRISON COMM SCHL TREAS 176826.86 2026-07-12T22:00:04 64921 APV6162172 2021-10-14T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000302926 KAREN COHN 305.16 2026-07-12T22:00:04 64922 0006169986 2021-10-27T00:00:00 2022 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1.43 2026-07-12T22:00:04 64923 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340644 NATASHA JOHNS 224.75 2026-07-12T22:00:04 64924 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303221 NORMA GARNER 494.45 2026-07-12T22:00:04 64925 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296818 KATRINA YOUNG 1123.75 2026-07-12T22:00:04 64926 APV6161356 2021-10-13T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370086 CASSANDRA ALBRIGHT 673.55 2026-07-12T22:00:04 64927 PAY6168929 2021-10-27T00:00:00 2022 2 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 11097.99 2026-07-12T22:00:04 64928 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 218.0 2026-07-12T22:00:04 64929 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388359 MICHAEL LEE WILHITE 692.91 2026-07-12T22:00:04 64930 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313917 NIKKIYA OLIVER 292.17 2026-07-12T22:00:04 64931 0006186301 2021-11-29T00:00:00 2022 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 43.26 2026-07-12T22:00:04 64932 0006157393 2021-10-05T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 64933 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391095 REYNALDO RICARDO VARGAS 435.0 2026-07-12T22:00:04 64934 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000260308 DEVELOPMENTAL CHILDCARE INC 3546.15 2026-07-12T22:00:04 64935 0006178401 2021-11-10T00:00:00 2022 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 18.93 2026-07-12T22:00:04 64936 APV6180149 2021-11-14T00:00:00 2022 2 520208 Energy - Heating fuel 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050188 JACKSON OIL and SOLVENTS INC 182.15 2026-07-12T22:00:04 64937 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241573 DEBRA K. WAIT 409.17 2026-07-12T22:00:04 64938 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193556 VILLAGES OF INDIANA LLC, THE 5724.43 2026-07-12T22:00:04 64939 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000110452 FIRST CHRISTIAN CHURCH 455.0 2026-07-12T22:00:04 64940 0006170868 2021-10-13T00:00:00 2022 2 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-07-12T22:00:04 64941 0006169300 2021-10-27T00:00:00 2022 2 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 19.73 2026-07-12T22:00:04 64942 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354726 KAREN WELCH 391.5 2026-07-12T22:00:04 64943 APV6173834 2021-11-02T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054131 GUIDESOFT INC 98887.75 2026-07-12T22:00:04 64944 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095787 SOUTH HENRY SCHOOL CORPORATION 19433.96 2026-07-12T22:00:04 64945 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324215 DANIELLE COE-WYSONG 217.5 2026-07-12T22:00:04 64946 0006178389 2021-11-10T00:00:00 2022 2 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 64947 0006182207 2021-11-18T00:00:00 2022 2 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 0.42 2026-07-12T22:00:04 64948 0006202684 2021-12-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 705.95 2026-07-12T22:00:04 64949 0006203597 2021-12-30T00:00:00 2022 2 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 256.01 2026-07-12T22:00:04 64950 0006170868 2021-10-13T00:00:00 2022 2 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-07-12T22:00:04 64951 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 148.0 2026-07-12T22:00:04 64952 0006162984 2021-10-15T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 78180.0 2026-07-12T22:00:04 64953 APV6184248 2021-11-22T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000237077 IKASO CONSULTING 84365.96 2026-07-12T22:00:04 64954 APV6173795 2021-11-02T00:00:00 2022 2 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000388706 WK MEDIA LLC 394.4 2026-07-12T22:00:04 64955 0006175296 2021-11-04T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 37.68 2026-07-12T22:00:04 64956 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285576 KATHERINE AMY RANS 584.35 2026-07-12T22:00:04 64957 0006191456 2021-12-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 100679.41 2026-07-12T22:00:04 64958 APV6172044 2021-10-29T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 5499.93 2026-07-12T22:00:04 64959 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194328 SMITH-GREEN COMM SCHOOL TREAS 60868.17 2026-07-12T22:00:04 64960 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120703 ST JOSEPH CATHOLIC CHURCH 614.0 2026-07-12T22:00:04 64961 0006205518 2021-12-31T00:00:00 2022 2 659052 Disaster Recovery 510 Dept of Workforce Development Internal Service Funds - 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Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 91.56 2026-07-12T22:00:04 64977 APV6190950 2021-12-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000317779 TINA MARBLEY 509.82 2026-07-12T22:00:04 64978 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323216 STACEY EASLEY 282.75 2026-07-12T22:00:04 64979 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350480 BRENDA SEGER 337.13 2026-07-12T22:00:04 64980 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331098 JOSEPHINE SPAID 927.86 2026-07-12T22:00:04 64981 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106154 SIVAM, GEETHA MD 14.0 2026-07-12T22:00:04 64982 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121856 ANDERSON COMM SCHOOL TREASURER 267458.75 2026-07-12T22:00:04 64983 APV6160312 2021-10-10T00:00:00 2022 2 571209 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 19662.6 2026-07-12T22:00:04 64984 APV6200568 2021-12-22T00:00:00 2022 2 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. 27362.3 2026-07-12T22:00:04 64985 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 64986 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298525 ANGEL NUCKOLS 269.7 2026-07-12T22:00:04 64987 APV6174796 2021-11-02T00:00:00 2022 2 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 13.81 2026-07-12T22:00:04 64988 APV6185077 2021-11-23T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000358933 DAVID SANBORN 246.75 2026-07-12T22:00:04 64989 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314307 LATORIA HURD 292.17 2026-07-12T22:00:04 64990 APV6167676 2021-10-22T00:00:00 2022 2 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 23128.27 2026-07-12T22:00:04 64991 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120899 BARR-REEVE COMM SCHL INC TREAS 49837.32 2026-07-12T22:00:04 64992 APV6190888 2021-12-06T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000185310 CHRISTINE JEFFERS 125.12 2026-07-12T22:00:04 64993 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292928 WESLEY HARRIS 266.44 2026-07-12T22:00:04 64994 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280963 CYNTHIA WOODWARD 421.41 2026-07-12T22:00:04 64995 0006187949 2021-11-30T00:00:00 2022 2 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 14.12 2026-07-12T22:00:04 64996 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340731 DALENE JOYCE HARVEY 449.5 2026-07-12T22:00:04 64997 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 64998 0006174265 2021-11-01T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.7 2026-07-12T22:00:04 64999 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325367 SYDNEY KISSEBERTH 561.87 2026-07-12T22:00:04 65000 APV6202195 2021-12-28T00:00:00 2022 2 547122 SpOp - Household Battery 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 5287.0 2026-07-12T22:00:04 65001 APV6175585 2021-11-04T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000317619 THREE SIGMA SOFTWARE INC 116141.67 2026-07-12T22:00:04 65002 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393139 CHANDRA P COOPER 677.94 2026-07-12T22:00:04 65003 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243647 DEBRA DAWN BRYSON 1500.75 2026-07-12T22:00:04 65004 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000078915 DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY 527.28 2026-07-12T22:00:04 65005 APV6194618 2021-12-13T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000095068 A BETTER WAY SERVICES INC 1786.82 2026-07-12T22:00:04 65006 PAY6184580 2021-11-24T00:00:00 2022 2 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 450.0 2026-07-12T22:00:04 65007 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354666 AIMIE CROWDER 739.5 2026-07-12T22:00:04 65008 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 456.0 2026-07-12T22:00:04 65009 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292629 MICHELLE JEFFREY 337.13 2026-07-12T22:00:04 65010 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242029 BEVERLY J HORSTMANN 561.87 2026-07-12T22:00:04 65011 APV6194088 2021-12-10T00:00:00 2022 2 571400 Grants - Public Libraries 730 Library Grants Local Government Grants The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000110596 LIGONIER PUBLIC LIBRARY 2009.5 2026-07-12T22:00:04 65012 0006169977 2021-10-27T00:00:00 2022 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 3.18 2026-07-12T22:00:04 65013 0006202568 2021-12-29T00:00:00 2022 2 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.09 2026-07-12T22:00:04 65014 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302900 RALPH MARTIN 543.75 2026-07-12T22:00:04 65015 APV6191031 2021-12-06T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000007001 PRIMCO LLC 205313.11 2026-07-12T22:00:04 65016 0006160461 2021-10-13T00:00:00 2022 2 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 0.04 2026-07-12T22:00:04 65017 0006172694 2021-11-08T00:00:00 2022 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 2595.72 2026-07-12T22:00:04 65018 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321143 JOHN MCDANIEL 776.74 2026-07-12T22:00:04 65019 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347564 DAHLIA BRINKMAN 584.35 2026-07-12T22:00:04 65020 APV6171107 2021-10-28T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000054131 GUIDESOFT INC 1913.5 2026-07-12T22:00:04 65021 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276920 SEANNA SCHEIBELHUT 359.6 2026-07-12T22:00:04 65022 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121022 NORTHEAST DUBOIS CTY SCH TREAS 4001.0 2026-07-12T22:00:04 65023 0006191456 2021-12-01T00:00:00 2022 2 555502 Household kitchen & laundry 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.55 2026-07-12T22:00:04 65024 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 65025 APV6181658 2021-11-17T00:00:00 2022 2 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 0000367143 DICKINSON FLEET SERVICES 161.18 2026-07-12T22:00:04 65026 APV6173020 2021-11-01T00:00:00 2022 2 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000087019 JP MORGAN CHASE BANK 1655.46 2026-07-12T22:00:04 65027 0006167318 2021-10-22T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 2659.36 2026-07-12T22:00:04 65028 0006172663 2021-11-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 764.89 2026-07-12T22:00:04 65029 0006167396 2021-10-22T00:00:00 2022 2 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 60.0 2026-07-12T22:00:04 65030 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321003 ROBIN MCCALLIP 267.52 2026-07-12T22:00:04 65031 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121719 21ST CENTURY CHARTER SCHOOL 130991.94 2026-07-12T22:00:04 65032 0006204783 2021-12-22T00:00:00 2022 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.28 2026-07-12T22:00:04 65033 0006192841 2021-12-01T00:00:00 2022 2 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.05 2026-07-12T22:00:04 65034 0006170868 2021-10-13T00:00:00 2022 2 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry -0.01 2026-07-12T22:00:04 65035 APV6160665 2021-10-12T00:00:00 2022 2 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000351403 CALDWELL VANRIPER INC -5472.0 2026-07-12T22:00:04 65036 0006172780 2021-11-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 65037 APV6192528 2021-12-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389163 MARY REBECCA LAFARY 469.58 2026-07-12T22:00:04 65038 APV6196183 2021-12-15T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000098453 FAMILY CRISIS SHELTER INC 2000.0 2026-07-12T22:00:04 65039 APV6203066 2021-12-29T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000004796 INDIANA UNIV 9100.45 2026-07-12T22:00:04 65040 0006167309 2021-10-22T00:00:00 2022 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 43.26 2026-07-12T22:00:04 65041 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264747 MARY ROGERS 842.81 2026-07-12T22:00:04 65042 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077429 M. 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LAWRENCE TWP TREASURER 16199.12 2026-07-12T22:00:04 65043 0006165902 2021-10-20T00:00:00 2022 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -70.51 2026-07-12T22:00:04 65044 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000275712 STARZ ACADEMY 3 INC 2245.06 2026-07-12T22:00:04 65045 0006155982 2021-10-08T00:00:00 2022 2 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 53.85 2026-07-12T22:00:04 65046 APV6191031 2021-12-06T00:00:00 2022 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 282787.27 2026-07-12T22:00:04 65047 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238714 EPSIE DANIELS 409.17 2026-07-12T22:00:04 65048 APV6199100 2021-12-20T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194001 SOUTHWEST SCHL CORP TREASURER 4084.97 2026-07-12T22:00:04 65049 0006160973 2021-10-13T00:00:00 2022 2 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 0.0 2026-07-12T22:00:04 65050 0006198714 2021-12-22T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 54.29 2026-07-12T22:00:04 65051 APV6191910 2021-12-07T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 1399.61 2026-07-12T22:00:04 65052 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284288 AMY DRAPER 1696.86 2026-07-12T22:00:04 65053 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193495 CULVER COMM SCHOOL TREASURER 10481.61 2026-07-12T22:00:04 65054 0006191456 2021-12-01T00:00:00 2022 2 595170 InState Travel - Parking&Tolls 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.8 2026-07-12T22:00:04 65055 0006175296 2021-11-04T00:00:00 2022 2 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 216.48 2026-07-12T22:00:04 65056 0006186301 2021-11-29T00:00:00 2022 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 19734.36 2026-07-12T22:00:04 65057 ARD6169709 2021-10-26T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -20197.85 2026-07-12T22:00:04 65058 0006160998 2021-10-13T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -2289181.77 2026-07-12T22:00:04 65059 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383899 DANIEL BIBY 609.0 2026-07-12T22:00:04 65060 0006176150 2021-11-05T00:00:00 2022 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 65061 0006192842 2021-12-01T00:00:00 2022 2 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 1.2 2026-07-12T22:00:04 65062 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379580 MICHAEL FOUBERT 1415.93 2026-07-12T22:00:04 65063 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 65064 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287476 SHIRLEY ELLIOTT 404.55 2026-07-12T22:00:04 65065 0006188022 2021-12-08T00:00:00 2022 2 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 224.8 2026-07-12T22:00:04 65066 APV6193293 2021-12-09T00:00:00 2022 2 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 668859.06 2026-07-12T22:00:04 65067 0006165133 2021-10-19T00:00:00 2022 2 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.69 2026-07-12T22:00:04 65068 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306660 CYNTHIA PETERS 337.12 2026-07-12T22:00:04 65069 0006173506 2021-11-02T00:00:00 2022 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 65070 0006172663 2021-11-01T00:00:00 2022 2 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 9664.95 2026-07-12T22:00:04 65071 ACC0400002 2021-11-01T00:00:00 2022 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -37.97 2026-07-12T22:00:04 65072 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265786 MELISSA STAGGS 269.7 2026-07-12T22:00:04 65073 APV6161341 2021-10-13T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000075822 INDEPENDENT LIVING CENTER OF EASTERN IND 21726.48 2026-07-12T22:00:04 65074 0006189776 2021-12-03T00:00:00 2022 2 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 2.6 2026-07-12T22:00:04 65075 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000288299 MOTHER THEODORE CATHOLIC ACADEMIES 1482.52 2026-07-12T22:00:04 65076 0006184874 2021-11-23T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 76.5 2026-07-12T22:00:04 65077 APV6174796 2021-11-02T00:00:00 2022 2 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 300.46 2026-07-12T22:00:04 65078 APV6202231 2021-12-28T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050969 MAC CONSTRUCTION and EXCAVATING INC 533781.03 2026-07-12T22:00:04 65079 0006188022 2021-12-08T00:00:00 2022 2 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 The National Cardiovascular Health Program General Ledger Entry 36.0 2026-07-12T22:00:04 65080 APV6159235 2021-10-07T00:00:00 2022 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000250568 THE CASIE CENTER, INC 21815.07 2026-07-12T22:00:04 65081 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000057650 STARKE COUNTY 7941.0 2026-07-12T22:00:04 65082 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120854 SACRED HEART SCHOOL 18759.54 2026-07-12T22:00:04 65083 0006203648 2021-12-30T00:00:00 2022 2 518606 Payroll Life Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 1.5 2026-07-12T22:00:04 65084 APV6190950 2021-12-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000349130 STEPHEN HOLCOMB 469.58 2026-07-12T22:00:04 65085 0006172617 2021-10-22T00:00:00 2022 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 210.31 2026-07-12T22:00:04 65086 APV6198748 2021-12-20T00:00:00 2022 2 599216 AdmOp-EmpReimb-Dues & Membersh 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000073947 GOVERNORS HIGHWAY SAFETY ASSOCIATION 13831.78 2026-07-12T22:00:04 65087 0006174265 2021-11-01T00:00:00 2022 2 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16662.84 2026-07-12T22:00:04 65088 0006188022 2021-12-08T00:00:00 2022 2 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 2026-07-12T22:00:04 65089 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000293045 FRIENDS OF CANAAN INC 614.0 2026-07-12T22:00:04 65090 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244983 ROBBIE ANN HAYES 842.81 2026-07-12T22:00:04 65091 APV6189029 2021-12-02T00:00:00 2022 2 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000064812 RIPLEY COUNTY 45761.29 2026-07-12T22:00:04 65092 0006187223 2021-11-30T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 123.99 2026-07-12T22:00:04 65093 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243706 CHRISTA MCCLURE 224.75 2026-07-12T22:00:04 65094 PAY6178229 2021-11-10T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 172.5 2026-07-12T22:00:04 65095 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120952 ST MARY CATHOLIC CHURCH GREENSBURG INC 614.0 2026-07-12T22:00:04 65096 APV6191721 2021-12-07T00:00:00 2022 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000098198 HUTSON and SONS BOIL and WELD, INC 2289.15 2026-07-12T22:00:04 65097 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 65098 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290095 TOBY TINCHER 247.23 2026-07-12T22:00:04 65099 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242546 PAULA HASKIN DELONEY 409.17 2026-07-12T22:00:04 65100 APV6199100 2021-12-20T00:00:00 2022 2 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 1789.48 2026-07-12T22:00:04 65101 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269494 TRUDY ADAMS 89.9 2026-07-12T22:00:04 65102 APV6181009 2021-11-15T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 1920.0 2026-07-12T22:00:04 65103 0006172743 2021-11-08T00:00:00 2022 2 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 502.0 2026-07-12T22:00:04 65104 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310163 AMY SEVERINO 292.18 2026-07-12T22:00:04 65105 0006167309 2021-10-22T00:00:00 2022 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 651.3 2026-07-12T22:00:04 65106 APV6159184 2021-10-06T00:00:00 2022 2 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 0000367143 DICKINSON FLEET SERVICES 59.31 2026-07-12T22:00:04 65107 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000139725 JUDY SCHOFFSTALL 239.25 2026-07-12T22:00:04 65108 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303734 RICKIE MCNEAL 2022.75 2026-07-12T22:00:04 65109 APV6182249 2021-11-18T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000337361 PRO BONO INDIANA INC 12202.98 2026-07-12T22:00:04 65110 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243926 THERESA PARAMO 409.18 2026-07-12T22:00:04 65111 0006169103 2021-10-01T00:00:00 2022 2 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 1604.48 2026-07-12T22:00:04 65112 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291884 RENA PARKS 1154.71 2026-07-12T22:00:04 65113 APV6199732 2021-12-21T00:00:00 2022 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050026 FEDERAL EXPRESS CORPORATION 27.23 2026-07-12T22:00:04 65114 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 280.0 2026-07-12T22:00:04 65115 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318381 ANTHONY GOECKE 179.8 2026-07-12T22:00:04 65116 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240920 SHERRI LEE KEITH 540.11 2026-07-12T22:00:04 65117 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237944 MITCHELL NISLY 763.78 2026-07-12T22:00:04 65118 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000062065 UNION HOSPITAL INC 2181.47 2026-07-12T22:00:04 65119 0006193703 2021-12-01T00:00:00 2022 2 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 -24.52 2026-07-12T22:00:04 65120 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337266 DETRICE PARKER 303.41 2026-07-12T22:00:04 65121 0006178401 2021-11-10T00:00:00 2022 2 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.99 2026-07-12T22:00:04 65122 0006163003 2021-10-13T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 48.46 2026-07-12T22:00:04 65123 0006183941 2021-11-22T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1203.95 2026-07-12T22:00:04 65124 0006160346 2021-10-01T00:00:00 2022 2 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.77 2026-07-12T22:00:04 65125 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 65126 0006157455 2021-10-05T00:00:00 2022 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 65127 0006201191 2021-12-27T00:00:00 2022 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 0.33 2026-07-12T22:00:04 65128 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378030 CATHI BEHN 449.5 2026-07-12T22:00:04 65129 APV6196366 2021-12-15T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060403 RICHMOND POWER AND LIGHT 625.34 2026-07-12T22:00:04 65130 APV6173059 2021-11-01T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000366419 STRAIGHT PATH CONSULTING LLC 10651.6 2026-07-12T22:00:04 65131 APV6199748 2021-12-21T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000369484 AMANDA TAYLOR 1348.5 2026-07-12T22:00:04 65132 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258237 KATHRYN BYRNES 485.46 2026-07-12T22:00:04 65133 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362511 MICHELLE PENDLEY 224.75 2026-07-12T22:00:04 65134 0006182934 2021-11-19T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 65135 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 65136 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251572 DEBRA TINDER 307.24 2026-07-12T22:00:04 65137 0006182167 2021-11-18T00:00:00 2022 2 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 154.75 2026-07-12T22:00:04 65138 APV6173795 2021-11-02T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000394726 SHAWN SWINDELL 2843.16 2026-07-12T22:00:04 65139 APV6191770 2021-12-07T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 65140 0006172644 2021-11-01T00:00:00 2022 2 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 0.21 2026-07-12T22:00:04 65141 0006203684 2021-12-22T00:00:00 2022 2 516003 Payroll Social Security 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 448.48 2026-07-12T22:00:04 65142 PAY6184629 2021-11-24T00:00:00 2022 2 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 37.38 2026-07-12T22:00:04 65143 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242419 MELISSA ANN BIRKY 1235.13 2026-07-12T22:00:04 65144 APV6189265 2021-12-02T00:00:00 2022 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052713 INDIANA GAS COMPANY INC 43.77 2026-07-12T22:00:04 65145 APV6169524 2021-10-26T00:00:00 2022 2 570010 Grants - Employment Training 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 62876.83 2026-07-12T22:00:04 65146 APV6170253 2021-10-27T00:00:00 2022 2 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 428.12 2026-07-12T22:00:04 65147 0006172694 2021-11-08T00:00:00 2022 2 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Children's Justice Grants to States General Ledger Entry 271.0 2026-07-12T22:00:04 65148 APV6190949 2021-12-04T00:00:00 2022 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054131 GUIDESOFT INC 862.96 2026-07-12T22:00:04 65149 0006172694 2021-11-08T00:00:00 2022 2 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 12.0 2026-07-12T22:00:04 65150 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344828 NICOLE WEHMEIER 935.25 2026-07-12T22:00:04 65151 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280337 CARLEEN BASHAM 851.88 2026-07-12T22:00:04 65152 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095095 ST JOHN THE BAPTIST CATHOLIC CHURCH 13716.7 2026-07-12T22:00:04 65153 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281772 DAWN E BARNES 485.23 2026-07-12T22:00:04 65154 0006174265 2021-11-01T00:00:00 2022 2 543060 Fac Main - Elec - Wiring 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 108.05 2026-07-12T22:00:04 65155 0006171724 2021-11-01T00:00:00 2022 2 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 -0.01 2026-07-12T22:00:04 65156 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000196992 INDIANA INTERVENTIONAL PAIN 14.0 2026-07-12T22:00:04 65157 APV6193206 2021-12-09T00:00:00 2022 2 541032 Mot Veh Ex - Parts -Electronic 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000002687 DONLEY AND ASSOCIATES 6773.5 2026-07-12T22:00:04 65158 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283553 MARY LOU ARMATO 217.5 2026-07-12T22:00:04 65159 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000105451 HILLTOP NEIGHBORHOOD HOUSE 1621.63 2026-07-12T22:00:04 65160 APV6156008 2021-10-01T00:00:00 2022 2 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000064715 SCOTT COUNTY 0.0 2026-07-12T22:00:04 65161 APV6199710 2021-12-21T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000057898 EXODUS REFUGEE IMMIGRATION INC 5634.81 2026-07-12T22:00:04 65162 0006181374 2021-11-17T00:00:00 2022 2 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 65163 PAY6184524 2021-11-24T00:00:00 2022 2 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 454.78 2026-07-12T22:00:04 65164 APV6170426 2021-10-27T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064559 MORGAN COUNTY 35453.81 2026-07-12T22:00:04 65165 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376138 NEIDA CLAVIJO 427.03 2026-07-12T22:00:04 65166 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297784 ALICE SMITH 1415.92 2026-07-12T22:00:04 65167 APV6203123 2021-12-29T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000077786 TRUCK DRIVER INSTITUTE INC 4995.0 2026-07-12T22:00:04 65168 PAY6184595 2021-11-24T00:00:00 2022 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.94 2026-07-12T22:00:04 65169 0006188745 2021-12-08T00:00:00 2022 2 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 3.88 2026-07-12T22:00:04 65170 0006172694 2021-11-08T00:00:00 2022 2 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 3132.32 2026-07-12T22:00:04 65171 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293016 NANETTE PABEY 628.14 2026-07-12T22:00:04 65172 APV6187432 2021-11-30T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 65173 APV6194795 2021-12-13T00:00:00 2022 2 599038 AdmOp-Postage Mail Express 100 State Police Administrative and Operating Expenses Shipping and Transportation Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000343060 COMMERCIAL VEHICLE SAFETY ALLIANCE 12.4 2026-07-12T22:00:04 65174 APV6198127 2021-12-16T00:00:00 2022 2 538310 Const - 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Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000054131 GUIDESOFT INC 54.72 2026-07-12T22:00:04 65202 0006167437 2021-10-22T00:00:00 2022 2 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 0.0 2026-07-12T22:00:04 65203 APV6170313 2021-10-27T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services John H. 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MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 4751.44 2026-07-12T22:00:04 65214 PAY6160068 2021-10-13T00:00:00 2022 2 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 2805.37 2026-07-12T22:00:04 65215 APV6173817 2021-11-02T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 12.69 2026-07-12T22:00:04 65216 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 425.0 2026-07-12T22:00:04 65217 APV6183390 2021-11-19T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051178 TROYER GROUP INC 169.44 2026-07-12T22:00:04 65218 APV6194894 2021-12-13T00:00:00 2022 2 570010 Grants - 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Data 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 200.0 2026-07-12T22:00:04 65248 APV6195668 2021-12-14T00:00:00 2022 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013462 RUDISILL PLAZA ASSOCIATES LLC 2363.71 2026-07-12T22:00:04 65249 APV6157836 2021-10-05T00:00:00 2022 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000252693 PLANTED SEED MINISTRIES INC 160.0 2026-07-12T22:00:04 65250 0006161744 2021-10-14T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 79068.0 2026-07-12T22:00:04 65251 0006188060 2021-12-01T00:00:00 2022 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 333918.64 2026-07-12T22:00:04 65252 0006170709 2021-10-31T00:00:00 2022 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 1033.91 2026-07-12T22:00:04 65253 0006192841 2021-12-01T00:00:00 2022 2 545006 Eqp Main-Repair parts 498 FSSA Aging Supplies, Parts and Materials Maintenance Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.04 2026-07-12T22:00:04 65254 APV6169434 2021-10-26T00:00:00 2022 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000370037 HEGE FARM AND FENCE 22976.07 2026-07-12T22:00:04 65255 0006200204 2021-12-08T00:00:00 2022 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 11641.41 2026-07-12T22:00:04 65256 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397607 ROXANNE WEST 469.58 2026-07-12T22:00:04 65257 0006191456 2021-12-01T00:00:00 2022 2 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 31.84 2026-07-12T22:00:04 65258 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304529 SARAH LANGBEHN 269.7 2026-07-12T22:00:04 65259 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241087 KARMEN AND BRIAN YORK 654.67 2026-07-12T22:00:04 65260 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327260 DEBORA BOLEN 337.13 2026-07-12T22:00:04 65261 0006192844 2021-12-09T00:00:00 2022 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 65262 APV6185796 2021-11-24T00:00:00 2022 2 539025 Prog Op-Non-Medical LabTest 100 State Police Contractual Services Program Operations Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000203009 MONTGOMERY CO SHERIFF'S OFFICE 60360.0 2026-07-12T22:00:04 65263 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194053 TRI CENTRAL COMMUNITY SCHOOLS 614.0 2026-07-12T22:00:04 65264 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269607 CECELIA GARRETT 539.4 2026-07-12T22:00:04 65265 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000156293 DORA MINOR 818.35 2026-07-12T22:00:04 65266 0006196135 2021-12-15T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 2.7 2026-07-12T22:00:04 65267 ACC0300002 2021-10-01T00:00:00 2022 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry -787.46 2026-07-12T22:00:04 65268 0006177516 2021-11-09T00:00:00 2022 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 76262.94 2026-07-12T22:00:04 65269 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000084265 LESLIE JOHNSON 670.55 2026-07-12T22:00:04 65270 0006188015 2021-12-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 351 Brd of Animal Health Internal Service Funds - 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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 110.91 2026-07-12T22:00:04 65279 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247761 FRED AND BERTHA OWENS 449.5 2026-07-12T22:00:04 65280 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252049 MARCIE JO HOUGHTON 449.5 2026-07-12T22:00:04 65281 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 31596.8 2026-07-12T22:00:04 65282 0006191456 2021-12-01T00:00:00 2022 2 652155 Non Contracted Long Distance 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 65283 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360728 RENEA WALKER 909.56 2026-07-12T22:00:04 65284 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286887 JENNIFER NEAL 647.28 2026-07-12T22:00:04 65285 APV6191770 2021-12-07T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 65286 0006190635 2021-12-06T00:00:00 2022 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 0.01 2026-07-12T22:00:04 65287 APV6193304 2021-12-09T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 33805.18 2026-07-12T22:00:04 65288 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000385721 VENUS STAR GOODWIN 1506.88 2026-07-12T22:00:04 65289 0006192841 2021-12-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 65290 0006188745 2021-12-08T00:00:00 2022 2 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 13.36 2026-07-12T22:00:04 65291 0006186301 2021-11-29T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 630.94 2026-07-12T22:00:04 65292 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289768 JACOB LAYMAN 1022.25 2026-07-12T22:00:04 65293 0006191456 2021-12-01T00:00:00 2022 2 547020 SpOp-Housekeeping 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.56 2026-07-12T22:00:04 65294 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000197194 LINDA ANN MARVEL 409.18 2026-07-12T22:00:04 65295 APV6179593 2021-11-12T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004796 INDIANA UNIV 53978.59 2026-07-12T22:00:04 65296 ACC0500002 2021-12-01T00:00:00 2022 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -1984.4 2026-07-12T22:00:04 65297 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367182 TAKEETHA R GUNN 391.5 2026-07-12T22:00:04 65298 0006187947 2021-11-30T00:00:00 2022 2 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2630.41 2026-07-12T22:00:04 65299 0006172587 2021-10-31T00:00:00 2022 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 5949.01 2026-07-12T22:00:04 65300 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317433 CINDY MOREDOCK 1935.75 2026-07-12T22:00:04 65301 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382883 JEREMY J SCAPARRO 247.23 2026-07-12T22:00:04 65302 0006192841 2021-12-01T00:00:00 2022 2 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.02 2026-07-12T22:00:04 65303 0006183987 2021-11-23T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 30407571.51 2026-07-12T22:00:04 65304 0006156651 2021-10-04T00:00:00 2022 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 65305 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000124419 TERRI LEWIS 449.5 2026-07-12T22:00:04 65306 APV6200595 2021-12-22T00:00:00 2022 2 547022 SpOp-Uniforms&Related 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000093232 SAFETY SHOE DISTIBUTORS 144.33 2026-07-12T22:00:04 65307 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244859 TIMOTHY W OLESEN 764.15 2026-07-12T22:00:04 65308 APV6202202 2021-12-28T00:00:00 2022 2 547022 SpOp-Uniforms&Related 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000093232 SAFETY SHOE DISTIBUTORS 67.74 2026-07-12T22:00:04 65309 0006186358 2021-11-29T00:00:00 2022 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -0.53 2026-07-12T22:00:04 65310 APV6160312 2021-10-10T00:00:00 2022 2 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 118447.99 2026-07-12T22:00:04 65311 APV6160313 2021-10-11T00:00:00 2022 2 571200 Grants - Local School Systems 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 9996.1 2026-07-12T22:00:04 65312 0006188049 2021-12-08T00:00:00 2022 2 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2950.5 2026-07-12T22:00:04 65313 APV6190912 2021-12-06T00:00:00 2022 2 581090 CASE 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 3.0 2026-07-12T22:00:04 65314 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358316 JAMES BULLOCK 674.25 2026-07-12T22:00:04 65315 APV6182256 2021-11-18T00:00:00 2022 2 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000075188 TOWN OF ARGOS 83551.62 2026-07-12T22:00:04 65316 APV6181702 2021-11-17T00:00:00 2022 2 599026 AdmOp-Dues & Subscriptions 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance 0000057153 NATL ASSOC OF STATE DIRECTORS OF 20986.0 2026-07-12T22:00:04 65317 APV6177834 2021-11-09T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 181.8 2026-07-12T22:00:04 65318 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000338761 JHS CARE COMPANY 71.76 2026-07-12T22:00:04 65319 APV6174773 2021-11-03T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000055721 COMMUNITY HEALTH NETWORK INC 11500.0 2026-07-12T22:00:04 65320 0006204783 2021-12-22T00:00:00 2022 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.2 2026-07-12T22:00:04 65321 APV6180970 2021-11-16T00:00:00 2022 2 531025 Prof Serv - Program Develop 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000054131 GUIDESOFT INC 1092.0 2026-07-12T22:00:04 65322 APV6167774 2021-10-22T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112400 ENERSTAR POWER CORP -0.46 2026-07-12T22:00:04 65323 ACC0400002 2021-10-31T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 123.95 2026-07-12T22:00:04 65324 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE 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 148.0 2026-07-12T22:00:04 65325 0006188041 2021-12-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 18.0 2026-07-12T22:00:04 65326 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284597 SAVANNAH J MANCINE 319.08 2026-07-12T22:00:04 65327 0006198687 2021-12-20T00:00:00 2022 2 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.67 2026-07-12T22:00:04 65328 0006192841 2021-12-01T00:00:00 2022 2 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.09 2026-07-12T22:00:04 65329 0006185528 2021-11-24T00:00:00 2022 2 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 0.0 2026-07-12T22:00:04 65330 0006175296 2021-11-04T00:00:00 2022 2 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 Preventive Health and Health Services Block Grant General Ledger Entry 14.63 2026-07-12T22:00:04 65331 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345401 FLORENCE ROBERTSON 674.25 2026-07-12T22:00:04 65332 0006175296 2021-11-04T00:00:00 2022 2 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 735.26 2026-07-12T22:00:04 65333 0006192842 2021-12-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.1 2026-07-12T22:00:04 65334 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 65335 APV6177890 2021-11-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000367708 MELISSA SMITH 655.59 2026-07-12T22:00:04 65336 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000099560 THE ARK INC 3275.42 2026-07-12T22:00:04 65337 PAY6198346 2021-12-22T00:00:00 2022 2 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 739.86 2026-07-12T22:00:04 65338 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000183522 POLLY ANDERSON 1392.01 2026-07-12T22:00:04 65339 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392998 CHRISTOPHER J VALENTINO 269.7 2026-07-12T22:00:04 65340 0006188086 2021-12-01T00:00:00 2022 2 516003 Payroll Social Security 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 990.83 2026-07-12T22:00:04 65341 APV6183268 2021-11-19T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 178.0 2026-07-12T22:00:04 65342 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 63.0 2026-07-12T22:00:04 65343 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332413 DAREK MORRIS 152.25 2026-07-12T22:00:04 65344 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000363357 KURT LAMBERT 1257.37 2026-07-12T22:00:04 65345 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378751 KIMBERLY BICE 112.37 2026-07-12T22:00:04 65346 APV6177934 2021-11-08T00:00:00 2022 2 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 12750.18 2026-07-12T22:00:04 65347 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 65348 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261375 TRAVIS BEADY 224.75 2026-07-12T22:00:04 65349 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 65350 0006166745 2021-10-21T00:00:00 2022 2 539034 Prog Op-InfoProcessConslt 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 17.64 2026-07-12T22:00:04 65351 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295238 DIANNA LEE 723.47 2026-07-12T22:00:04 65352 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 148.0 2026-07-12T22:00:04 65353 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121792 SOUTH CENTRAL COMM SCHL TREAS 51551.5 2026-07-12T22:00:04 65354 APV6173100 2021-11-01T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000004796 INDIANA UNIV 38988.93 2026-07-12T22:00:04 65355 APV6193155 2021-12-09T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050025 INDIANAPOLIS POWER and LIGHT CO 180.75 2026-07-12T22:00:04 65356 APV6195623 2021-12-10T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1.01 2026-07-12T22:00:04 65357 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354711 SHANNON BRANIC 224.75 2026-07-12T22:00:04 65358 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077434 BARTHOLOMEW CONS SCL CORP TREA 145826.0 2026-07-12T22:00:04 65359 0006167318 2021-10-22T00:00:00 2022 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 0.84 2026-07-12T22:00:04 65360 APV6182521 2021-11-18T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 5610.78 2026-07-12T22:00:04 65361 0006188762 2021-12-02T00:00:00 2022 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 65362 0006172806 2021-10-27T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 30.55 2026-07-12T22:00:04 65363 0006191456 2021-12-01T00:00:00 2022 2 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 145.76 2026-07-12T22:00:04 65364 APV6189275 2021-12-02T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000351403 CALDWELL VANRIPER INC 1803.75 2026-07-12T22:00:04 65365 0006156632 2021-10-08T00:00:00 2022 2 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10.0 2026-07-12T22:00:04 65366 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311738 ADORA PAETZEL 224.75 2026-07-12T22:00:04 65367 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337784 MARY RILEY 337.12 2026-07-12T22:00:04 65368 ARD6170559 2021-10-27T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 65369 0006196135 2021-12-15T00:00:00 2022 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 932.11 2026-07-12T22:00:04 65370 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257132 MELISSA NICOLE LANE 298.92 2026-07-12T22:00:04 65371 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298362 JASON JAMES 219.58 2026-07-12T22:00:04 65372 0006167309 2021-10-22T00:00:00 2022 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1260.05 2026-07-12T22:00:04 65373 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358109 DONNA GONZALES 261.0 2026-07-12T22:00:04 65374 APV6167671 2021-10-22T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000053953 PARKVIEW HEALTH SYSTEM INC 20000.0 2026-07-12T22:00:04 65375 APV6193949 2021-12-10T00:00:00 2022 2 547052 SpOp-Computer 160 Veterans Affairs Supplies, Parts and Materials Computer Hardware & Software Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000053476 HP INC 132.0 2026-07-12T22:00:04 65376 APV6170039 2021-10-27T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000058148 WARREN, TOWN OF 204419.1 2026-07-12T22:00:04 65377 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395804 NEVA JEAN FRANKLIN 449.5 2026-07-12T22:00:04 65378 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398981 AMBER LUBEN 337.13 2026-07-12T22:00:04 65379 0006205517 2021-12-31T00:00:00 2022 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3444.32 2026-07-12T22:00:04 65380 0006199386 2021-12-21T00:00:00 2022 2 595860 3PInState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 155.48 2026-07-12T22:00:04 65381 0006187084 2021-11-30T00:00:00 2022 2 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry -45.01 2026-07-12T22:00:04 65382 0006184823 2021-11-24T00:00:00 2022 2 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 1087.1 2026-07-12T22:00:04 65383 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297013 JONATHON BETZLER 158.45 2026-07-12T22:00:04 65384 APV6180311 2021-11-15T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112400 ENERSTAR POWER CORP 62.1 2026-07-12T22:00:04 65385 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193496 ARGOS COMM SCHOOL TREASURER 33583.34 2026-07-12T22:00:04 65386 0006191456 2021-12-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4009.39 2026-07-12T22:00:04 65387 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350490 PAMELA NEWTON 899.0 2026-07-12T22:00:04 65388 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278025 ERIC MULLINS 543.75 2026-07-12T22:00:04 65389 0006156635 2021-10-08T00:00:00 2022 2 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 941.22 2026-07-12T22:00:04 65390 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346788 LISA ELAM 337.12 2026-07-12T22:00:04 65391 PAY6198301 2021-12-22T00:00:00 2022 2 518800 Vision Care 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 3.48 2026-07-12T22:00:04 65392 APV6168534 2021-10-25T00:00:00 2022 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000357823 JEREMY TURNER 133.54 2026-07-12T22:00:04 65393 APV6164626 2021-10-18T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 867.81 2026-07-12T22:00:04 65394 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 65395 0006182207 2021-11-18T00:00:00 2022 2 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1.03 2026-07-12T22:00:04 65396 APV6182256 2021-11-18T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000060281 CITY OF KENDALLVILLE 43459.35 2026-07-12T22:00:04 65397 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377521 MARIA HITE 485.23 2026-07-12T22:00:04 65398 APV6199748 2021-12-21T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000367380 WILLIAM KNEPP 902.62 2026-07-12T22:00:04 65399 APV6183285 2021-11-19T00:00:00 2022 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000378124 FRIENDS OF LAKE MONROE INC 6921.52 2026-07-12T22:00:04 65400 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355003 ANDREA HAYS 359.6 2026-07-12T22:00:04 65401 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000260871 LILLIE M BOXLEY 344.96 2026-07-12T22:00:04 65402 PAY6184522 2021-11-24T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 133.8 2026-07-12T22:00:04 65403 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272511 DAVID WEBBER 421.41 2026-07-12T22:00:04 65404 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296093 JEFFREY ALLEN 460.74 2026-07-12T22:00:04 65405 0006172693 2021-10-27T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 1.01 2026-07-12T22:00:04 65406 0006197755 2021-12-17T00:00:00 2022 2 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 271.86 2026-07-12T22:00:04 65407 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271442 MICHAEL RANDALL 204.01 2026-07-12T22:00:04 65408 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250534 JOYCE MOSSHOLDER 561.87 2026-07-12T22:00:04 65409 0006192842 2021-12-01T00:00:00 2022 2 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.3 2026-07-12T22:00:04 65410 PAY6178203 2021-11-10T00:00:00 2022 2 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 43.26 2026-07-12T22:00:04 65411 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib 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 185.1 2026-07-12T22:00:04 65412 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240857 CASCIA DYKE 152.25 2026-07-12T22:00:04 65413 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238104 RONALD COLLIER 1091.12 2026-07-12T22:00:04 65414 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314768 CASSIE GILLETT 435.0 2026-07-12T22:00:04 65415 APV6157662 2021-10-05T00:00:00 2022 2 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000102499 STEPPING STONE SHELTER FOR WOMEN 3657.55 2026-07-12T22:00:04 65416 APV6173827 2021-11-02T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000324407 HOWARD OAKES 67.01 2026-07-12T22:00:04 65417 APV6165399 2021-10-19T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000000746 TRUSTEES OF PURDUE UNIVERSITY 37125.0 2026-07-12T22:00:04 65418 APV6164463 2021-10-15T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000355169 AUSTIN HAYNES 156.0 2026-07-12T22:00:04 65419 0006187948 2021-11-30T00:00:00 2022 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 15.12 2026-07-12T22:00:04 65420 APV6182578 2021-11-18T00:00:00 2022 2 599027 AdmOp-Printing 718 School Lunch Division Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 27.76 2026-07-12T22:00:04 65421 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398957 DAWN HENSLEY 561.88 2026-07-12T22:00:04 65422 0006205518 2021-12-31T00:00:00 2022 2 659266 Database Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 31783.56 2026-07-12T22:00:04 65423 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241182 LYNN HULLETT 545.2 2026-07-12T22:00:04 65424 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000351558 CIRCLE CITY PREPARATORY INC 614.0 2026-07-12T22:00:04 65425 0006203697 2021-12-22T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 396.18 2026-07-12T22:00:04 65426 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358188 KIMBERLY BLACKBURN 369.75 2026-07-12T22:00:04 65427 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357406 EMMA COX 269.7 2026-07-12T22:00:04 65428 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121707 MUNSTER SCHOOL TREASURER 229186.5 2026-07-12T22:00:04 65429 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309954 MATTHEW GALL 108.75 2026-07-12T22:00:04 65430 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121606 WHITKO COMM SCHL CORP TREAS 49337.76 2026-07-12T22:00:04 65431 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096204 GATEWAY ASSOCIATION INC 117.78 2026-07-12T22:00:04 65432 0006191456 2021-12-01T00:00:00 2022 2 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants General Ledger Entry 0.28 2026-07-12T22:00:04 65433 ACC0400002 2021-11-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -66.02 2026-07-12T22:00:04 65434 0006199365 2021-12-21T00:00:00 2022 2 652151 800# Service 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 0.01 2026-07-12T22:00:04 65435 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317333 JULIE SEAVERS 206.62 2026-07-12T22:00:04 65436 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241937 LAWRENCE WILSON 545.57 2026-07-12T22:00:04 65437 APV6170253 2021-10-27T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 1225.01 2026-07-12T22:00:04 65438 0006172599 2021-11-01T00:00:00 2022 2 595121 NONEMP PER DIEM/TRAV REIMBURSE 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 134.16 2026-07-12T22:00:04 65439 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000092129 MT ZION LOVING DAYCARE 132.6 2026-07-12T22:00:04 65440 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292954 WAYNE BREWER 130.5 2026-07-12T22:00:04 65441 0006191456 2021-12-01T00:00:00 2022 2 599100 AdmOp-Depositions Transcripts 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.02 2026-07-12T22:00:04 65442 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351139 CHAD BRADFORD 326.25 2026-07-12T22:00:04 65443 0006187190 2021-11-30T00:00:00 2022 2 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 1.92 2026-07-12T22:00:04 65444 0006188041 2021-12-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 6.0 2026-07-12T22:00:04 65445 APV6180961 2021-11-16T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000205167 CAMI J JEFFERS 282.19 2026-07-12T22:00:04 65446 0006166711 2021-10-21T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 10.38 2026-07-12T22:00:04 65447 0006188139 2021-12-01T00:00:00 2022 2 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 46.07 2026-07-12T22:00:04 65448 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000157810 ROOSEVELT WHITAKER 174.0 2026-07-12T22:00:04 65449 0006172617 2021-10-22T00:00:00 2022 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 173.49 2026-07-12T22:00:04 65450 0006193696 2021-12-10T00:00:00 2022 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 65451 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366182 JASON MAIDEN 269.7 2026-07-12T22:00:04 65452 0006172719 2021-11-08T00:00:00 2022 2 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 404.75 2026-07-12T22:00:04 65453 0006191456 2021-12-01T00:00:00 2022 2 581040 PUBLIC INSTRUCTION 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.09 2026-07-12T22:00:04 65454 APV6167713 2021-10-22T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000282537 MARGARET JELLISON 466.76 2026-07-12T22:00:04 65455 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354726 KAREN WELCH 404.55 2026-07-12T22:00:04 65456 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 65457 APV6178835 2021-11-10T00:00:00 2022 2 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000054131 GUIDESOFT INC 10151.6 2026-07-12T22:00:04 65458 APV6180970 2021-11-16T00:00:00 2022 2 531025 Prof Serv - Program Develop 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000054131 GUIDESOFT INC 12866.25 2026-07-12T22:00:04 65459 APV6183300 2021-11-19T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000300360 JUDA ROSS 494.45 2026-07-12T22:00:04 65460 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121341 AVON COMM SCHL CORP TREASURER 3063.0 2026-07-12T22:00:04 65461 APV6197020 2021-12-16T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 3.6 2026-07-12T22:00:04 65462 0006175303 2021-11-03T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 78292.76 2026-07-12T22:00:04 65463 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246031 CLIFFORD JOHNSON 217.5 2026-07-12T22:00:04 65464 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279596 LISA CLAXTON 139.56 2026-07-12T22:00:04 65465 APV6185039 2021-11-23T00:00:00 2022 2 592022 AdmOp-Late Payment Interest 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050022 CITY OF TERRE HAUTE 157.54 2026-07-12T22:00:04 65466 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 65467 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397014 KELLIE HOARD 509.82 2026-07-12T22:00:04 65468 0006192841 2021-12-01T00:00:00 2022 2 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.24 2026-07-12T22:00:04 65469 APV6199695 2021-12-21T00:00:00 2022 2 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000364055 KENNETH SMITHERS -227.7 2026-07-12T22:00:04 65470 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 156.0 2026-07-12T22:00:04 65471 APV6156943 2021-10-01T00:00:00 2022 2 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 35.89 2026-07-12T22:00:04 65472 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319169 LYNDA CAPPS 382.07 2026-07-12T22:00:04 65473 APV6177899 2021-11-09T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants 0000077446 CENTER WORKFORCE INNOVATIONS 2459.37 2026-07-12T22:00:04 65474 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 456.0 2026-07-12T22:00:04 65475 APV6187386 2021-11-30T00:00:00 2022 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 1542.67 2026-07-12T22:00:04 65476 0006166711 2021-10-21T00:00:00 2022 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Harold Rogers Prescription Drug Monitoring Program General Ledger Entry 0.09 2026-07-12T22:00:04 65477 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120787 BROWN CTY SCHL CORP TREASURER 8062.98 2026-07-12T22:00:04 65478 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340157 STEVEN GRODRIAN 269.7 2026-07-12T22:00:04 65479 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 33693.62 2026-07-12T22:00:04 65480 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340501 DAVID FULKERSON 526.82 2026-07-12T22:00:04 65481 0006172663 2021-11-01T00:00:00 2022 2 546023 Off-Mailing Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.28 2026-07-12T22:00:04 65482 PAY6198325 2021-12-22T00:00:00 2022 2 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 94.5 2026-07-12T22:00:04 65483 0006172617 2021-10-22T00:00:00 2022 2 518107 Anthem CDHP 2 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 11.86 2026-07-12T22:00:04 65484 0006191456 2021-12-01T00:00:00 2022 2 547052 SpOp-Computer 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 6.93 2026-07-12T22:00:04 65485 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308626 CYNTHIA KEITH 325.89 2026-07-12T22:00:04 65486 EXV6195125 2021-12-05T00:00:00 2022 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 59.61 2026-07-12T22:00:04 65487 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239821 LAURA WILLIAMS 449.5 2026-07-12T22:00:04 65488 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331035 DORENA MULLINS 765.27 2026-07-12T22:00:04 65489 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308817 JULIE STOCKTON 247.23 2026-07-12T22:00:04 65490 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000384144 TIMOTHY CRAFT 1874.1 2026-07-12T22:00:04 65491 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120940 DECATUR CTY COMM SCHL TREAS 196337.43 2026-07-12T22:00:04 65492 0006181414 2021-11-17T00:00:00 2022 2 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 148.43 2026-07-12T22:00:04 65493 PAY6191311 2021-12-08T00:00:00 2022 2 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 162.74 2026-07-12T22:00:04 65494 0006170729 2021-10-31T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11178.95 2026-07-12T22:00:04 65495 0006156725 2021-10-04T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.75 2026-07-12T22:00:04 65496 0006158389 2021-10-01T00:00:00 2022 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1582.07 2026-07-12T22:00:04 65497 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340338 MICHELLE KEY 224.75 2026-07-12T22:00:04 65498 APV6193260 2021-12-09T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor WIOA Youth Activities 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 115.82 2026-07-12T22:00:04 65499 0006172698 2021-11-08T00:00:00 2022 2 659281 Web Collaboration 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 8.0 2026-07-12T22:00:04 65500 APV6185077 2021-11-23T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 117.44 2026-07-12T22:00:04 65501 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317954 ALONZO DAVIS 67.42 2026-07-12T22:00:04 65502 0006201191 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Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -287.63 2026-07-12T22:00:04 65506 0006191456 2021-12-01T00:00:00 2022 2 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.98 2026-07-12T22:00:04 65507 APV6184305 2021-11-22T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000008079 SWITZERLAND COUNTY SCHOOL CORP 24106.96 2026-07-12T22:00:04 65508 0006180681 2021-11-16T00:00:00 2022 2 581030 TRAINING-NONGOVERN ENTITY 502 Child Services Social Service Payments Communication & Training Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 5793.91 2026-07-12T22:00:04 65509 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267529 JAY DOWNING 108.75 2026-07-12T22:00:04 65510 APV6164728 2021-10-18T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 42184.75 2026-07-12T22:00:04 65511 0006167436 2021-10-22T00:00:00 2022 2 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -46.72 2026-07-12T22:00:04 65512 0006156646 2021-10-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 6.0 2026-07-12T22:00:04 65513 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299820 ASSOCIATED PHYSICIANS OF INDIANA LLC 347.0 2026-07-12T22:00:04 65514 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 496.0 2026-07-12T22:00:04 65515 APV6173795 2021-11-02T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000291577 LOREALEE MOORE 5734.0 2026-07-12T22:00:04 65516 0006177525 2021-11-09T00:00:00 2022 2 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 5311.03 2026-07-12T22:00:04 65517 APV6166149 2021-10-19T00:00:00 2022 2 541032 Mot Veh Ex - Parts -Electronic 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000367143 DICKINSON FLEET SERVICES 23.64 2026-07-12T22:00:04 65518 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239422 JUANITA LEA JACKSON 908.44 2026-07-12T22:00:04 65519 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262524 DEBORAH FAMULARO 449.5 2026-07-12T22:00:04 65520 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000212961 PEARCY, ERIC 369.75 2026-07-12T22:00:04 65521 APV6178578 2021-11-10T00:00:00 2022 2 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000095135 FAMILIES FIRST INDIANA INC 9021.57 2026-07-12T22:00:04 65522 0006170729 2021-10-31T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 1372.27 2026-07-12T22:00:04 65523 0006197757 2021-12-17T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 65524 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371205 MARY ESTHER LEE 427.02 2026-07-12T22:00:04 65525 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193835 RUSH COUNTY SCHOOLS 67868.13 2026-07-12T22:00:04 65526 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365821 EMILY COOK 217.5 2026-07-12T22:00:04 65527 0006191456 2021-12-01T00:00:00 2022 2 539038 Prog Op-Software Licensing 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 5.46 2026-07-12T22:00:04 65528 APV6160312 2021-10-10T00:00:00 2022 2 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. 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Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000096321 FAMILY SERVICE ASSOCIATION OF 1933.33 2026-07-12T22:00:04 65537 0006188015 2021-12-08T00:00:00 2022 2 652110 Cellular Phone Service 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 751.09 2026-07-12T22:00:04 65538 0006196135 2021-12-15T00:00:00 2022 2 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 874.58 2026-07-12T22:00:04 65539 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241807 APRIL FOUTZ 359.6 2026-07-12T22:00:04 65540 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 201.0 2026-07-12T22:00:04 65541 APV6184246 2021-11-22T00:00:00 2022 2 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Adoption and Legal Guardianship Incentive Payments Program 0000059105 VILLAGES OF INDIANA INC 71780.16 2026-07-12T22:00:04 65542 APV6194084 2021-12-10T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000014244 STANZ FOOD SERVICE 166798.5 2026-07-12T22:00:04 65543 0006202571 2021-12-29T00:00:00 2022 2 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-07-12T22:00:04 65544 ACC0500002 2021-12-01T00:00:00 2022 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -0.08 2026-07-12T22:00:04 65545 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269482 MICHELLE CARTER 1685.63 2026-07-12T22:00:04 65546 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193687 CANNELTON CITY SCHOOL TREAS 11379.13 2026-07-12T22:00:04 65547 0006175279 2021-11-04T00:00:00 2022 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 65548 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000092870 CHANCES AND SERVICES FOR YOUTH INC 12924.0 2026-07-12T22:00:04 65549 APV6159830 2021-10-07T00:00:00 2022 2 599107 AdmOp - Art & Design 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 240.0 2026-07-12T22:00:04 65550 APV6164669 2021-10-18T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368407 KEVIN GOULD 1796.14 2026-07-12T22:00:04 65551 0006187985 2021-12-01T00:00:00 2022 2 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 -3168.56 2026-07-12T22:00:04 65552 0006156727 2021-10-04T00:00:00 2022 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2648.11 2026-07-12T22:00:04 65553 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386748 ANDREW TYLER THOMAS 224.75 2026-07-12T22:00:04 65554 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334301 BETHEL HALL 152.25 2026-07-12T22:00:04 65555 APV6185039 2021-11-23T00:00:00 2022 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050235 R. ADAMS ROOFING, INC 1225.5 2026-07-12T22:00:04 65556 0006188093 2021-12-01T00:00:00 2022 2 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 49.03 2026-07-12T22:00:04 65557 APV6181737 2021-11-17T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000379837 PATRICK RICH 96.0 2026-07-12T22:00:04 65558 0006176150 2021-11-05T00:00:00 2022 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 65559 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387928 CHRISTOPHER ANDREW MORRISSEY 391.5 2026-07-12T22:00:04 65560 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 65561 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193875 MISHAWAKA CITY SCHOOL TREAS 938280.81 2026-07-12T22:00:04 65562 0006203684 2021-12-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 10.38 2026-07-12T22:00:04 65563 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290056 ANDREW SCHINDLER 1044.0 2026-07-12T22:00:04 65564 APV6182263 2021-11-15T00:00:00 2022 2 521002 Telecom -TelephoneLocalService 44 Protection Advocacy Svcs Comm Utilities Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000050030 SBC 117.27 2026-07-12T22:00:04 65565 0006169300 2021-10-27T00:00:00 2022 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 8.22 2026-07-12T22:00:04 65566 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239979 STEPHANIE FURNAS 771.4 2026-07-12T22:00:04 65567 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308354 BETHANY HAWKINS 224.75 2026-07-12T22:00:04 65568 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000203139 AVONDALE MEADOWS ACADEMY 3063.0 2026-07-12T22:00:04 65569 0006161815 2021-10-14T00:00:00 2022 2 654335 Parts charges 110 Adjutant General Internal Service Funds - Expenses Office Supplies Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -18.23 2026-07-12T22:00:04 65570 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349048 RHONDA LAKIN 217.5 2026-07-12T22:00:04 65571 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354567 SHIRLEE BERRY 449.5 2026-07-12T22:00:04 65572 0006174265 2021-11-01T00:00:00 2022 2 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 89271.79 2026-07-12T22:00:04 65573 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350472 CANDY MATHEWS 674.25 2026-07-12T22:00:04 65574 0006179362 2021-11-12T00:00:00 2022 2 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 0.0 2026-07-12T22:00:04 65575 APV6187386 2021-11-30T00:00:00 2022 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000381085 A - TEAM PLUMBING SERVICES 962.5 2026-07-12T22:00:04 65576 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362294 ANGELIC ANDERSON 584.35 2026-07-12T22:00:04 65577 0006172806 2021-10-27T00:00:00 2022 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.34 2026-07-12T22:00:04 65578 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334461 JUANITA PETTIFORD 391.5 2026-07-12T22:00:04 65579 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339828 JILL YAUCH 413.25 2026-07-12T22:00:04 65580 0006172470 2021-10-31T00:00:00 2022 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 406.0 2026-07-12T22:00:04 65581 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293313 RENE AGUAYO 876.53 2026-07-12T22:00:04 65582 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241959 WILLIAM R. CRAWFORD 407.82 2026-07-12T22:00:04 65583 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361679 SARA STORY 217.5 2026-07-12T22:00:04 65584 APV6196445 2021-12-15T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000059105 VILLAGES OF INDIANA INC 910.3 2026-07-12T22:00:04 65585 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000071558 KELLY KOPATICH 764.15 2026-07-12T22:00:04 65586 0006180678 2021-11-10T00:00:00 2022 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1333.76 2026-07-12T22:00:04 65587 0006156630 2021-10-08T00:00:00 2022 2 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3006.7 2026-07-12T22:00:04 65588 ACC0500002 2021-12-01T00:00:00 2022 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -0.44 2026-07-12T22:00:04 65589 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241134 BRIAN GUERNSEY 407.81 2026-07-12T22:00:04 65590 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359100 HEATHER SIMS 449.5 2026-07-12T22:00:04 65591 0006201191 2021-12-27T00:00:00 2022 2 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 24.65 2026-07-12T22:00:04 65592 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355782 JOSE MORA 191.04 2026-07-12T22:00:04 65593 0006167385 2021-10-22T00:00:00 2022 2 539025 Prog Op-Non-Medical LabTest 300 Natural Resources Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 699.5 2026-07-12T22:00:04 65594 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303230 PRISCILLA VELASQUEZ-THOMPSON 674.25 2026-07-12T22:00:04 65595 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 148.0 2026-07-12T22:00:04 65596 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244126 TAMMY S MCINTOSH-PIRKEY 421.4 2026-07-12T22:00:04 65597 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386447 MATTHEW GRAFF 1137.68 2026-07-12T22:00:04 65598 0006199418 2021-12-21T00:00:00 2022 2 659262 Virtual Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 3.9 2026-07-12T22:00:04 65599 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375054 KISHA TOOMER 391.5 2026-07-12T22:00:04 65600 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353992 HOPE M. KINER 978.75 2026-07-12T22:00:04 65601 0006157476 2021-10-05T00:00:00 2022 2 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 65602 APV6194086 2021-12-10T00:00:00 2022 2 572501 GR-Youth Development 719 Comm for Higher Education Grants Family & Youth Dept of Education Dept of Education Education Stabilization Fund 0000388262 EDGE 21 INC 24999.0 2026-07-12T22:00:04 65603 0006202032 2021-12-31T00:00:00 2022 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 52.12 2026-07-12T22:00:04 65604 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300402 TINAEAH LEWIS 674.25 2026-07-12T22:00:04 65605 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347327 ASHLEY CAIN 449.5 2026-07-12T22:00:04 65606 APV6156922 2021-10-04T00:00:00 2022 2 544042 Inf Main-Aggregate Hghwy Mat 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000078464 US AGGREGATES 7229.85 2026-07-12T22:00:04 65607 0006188052 2021-12-08T00:00:00 2022 2 659210 Job Production 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.68 2026-07-12T22:00:04 65608 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 65609 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib 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 11921.16 2026-07-12T22:00:04 65610 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 824.0 2026-07-12T22:00:04 65611 APV6165436 2021-10-19T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000344003 RODNEY WAYNESCOTT 926.85 2026-07-12T22:00:04 65612 0006157472 2021-10-05T00:00:00 2022 2 599112 AdmOp-Advert-Gen 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 65613 0006183938 2021-11-22T00:00:00 2022 2 659360 Special Charges 225 Labor Internal Service Funds - Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 3.57 2026-07-12T22:00:04 65614 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372534 SHANETTE BROWN 224.75 2026-07-12T22:00:04 65615 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248919 SEAN MIKEWORTH 409.18 2026-07-12T22:00:04 65616 0006172574 2021-11-08T00:00:00 2022 2 659266 Database Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 18.7 2026-07-12T22:00:04 65617 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281099 KATHY BRYANT 957.0 2026-07-12T22:00:04 65618 0006184823 2021-11-24T00:00:00 2022 2 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 399.86 2026-07-12T22:00:04 65619 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345593 SPENCER LEWIS 606.82 2026-07-12T22:00:04 65620 0006191456 2021-12-01T00:00:00 2022 2 652078 Instant Messaging 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 27.87 2026-07-12T22:00:04 65621 0006187109 2021-11-30T00:00:00 2022 2 652331 Site to Site VPN 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 37.04 2026-07-12T22:00:04 65622 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311234 ROBERT GRUSS 207.44 2026-07-12T22:00:04 65623 APV6199100 2021-12-20T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121239 EASTERN GREENE SCHOOLS 30208.71 2026-07-12T22:00:04 65624 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193597 EMINENCE CONS SCHL CORP TREAS 20363.98 2026-07-12T22:00:04 65625 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 65626 APV6179572 2021-11-08T00:00:00 2022 2 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 144.0 2026-07-12T22:00:04 65627 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322657 CINDY SCHMIDT 217.5 2026-07-12T22:00:04 65628 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372830 ASHLEY CADE 435.0 2026-07-12T22:00:04 65629 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 65630 0006191456 2021-12-01T00:00:00 2022 2 546005 Off-Printer Paper 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.45 2026-07-12T22:00:04 65631 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380025 HEATHER CARTER 269.7 2026-07-12T22:00:04 65632 0006165133 2021-10-19T00:00:00 2022 2 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 143.19 2026-07-12T22:00:04 65633 0006186420 2021-11-24T00:00:00 2022 2 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 160.36 2026-07-12T22:00:04 65634 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370445 ANDREW HEMPSTEAD 1332.09 2026-07-12T22:00:04 65635 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000385728 HIM BY HER FOUNDATION INC 15765.14 2026-07-12T22:00:04 65636 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000297580 MATTHEW MITCHELL 523.4 2026-07-12T22:00:04 65637 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 111.0 2026-07-12T22:00:04 65638 0006191456 2021-12-01T00:00:00 2022 2 599030 AdmOp-Legal Ads 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.4 2026-07-12T22:00:04 65639 0006172694 2021-11-08T00:00:00 2022 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1264.5 2026-07-12T22:00:04 65640 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349478 ANDREA JOHNSON 630.75 2026-07-12T22:00:04 65641 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000217712 GOODWILL EDUCATION INITIATIVES INC 12937.61 2026-07-12T22:00:04 65642 0006194575 2021-12-13T00:00:00 2022 2 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 65643 0006188023 2021-12-08T00:00:00 2022 2 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 7.05 2026-07-12T22:00:04 65644 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services 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Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 65649 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326759 JOSHUA MICHAEL SALSGIVER 680.77 2026-07-12T22:00:04 65650 APV6163263 2021-10-15T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000369411 RIVER BEND FEDERAL CREDIT UNION 99.0 2026-07-12T22:00:04 65651 0006167430 2021-10-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & 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for Children and Families Dept of Health and Human Services Adoption Assistance 0000298471 KIM BLACK 404.55 2026-07-12T22:00:04 65655 0006184823 2021-11-24T00:00:00 2022 2 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 653.04 2026-07-12T22:00:04 65656 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299820 ASSOCIATED PHYSICIANS OF INDIANA LLC 347.0 2026-07-12T22:00:04 65657 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351148 MICHELLE NOORDERMEER 413.25 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2021-12-29T00:00:00 2022 2 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000372983 JOHN MILLS 90.0 2026-07-12T22:00:04 65662 APV6183268 2021-11-19T00:00:00 2022 2 581090 CASE 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 168.0 2026-07-12T22:00:04 65663 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339053 CYNDY TERWILLIGER 112.38 2026-07-12T22:00:04 65664 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000092129 MT ZION LOVING DAYCARE 6366.66 2026-07-12T22:00:04 65665 0006167430 2021-10-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -3369.64 2026-07-12T22:00:04 65666 0006191493 2021-12-07T00:00:00 2022 2 592016 AdmOp-Credit Card Fees 502 Child Services Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 13.22 2026-07-12T22:00:04 65667 0006165167 2021-10-13T00:00:00 2022 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 399.4 2026-07-12T22:00:04 65668 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265442 TERESA DOUGLAS 978.75 2026-07-12T22:00:04 65669 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075936 SHOALS COMM SCHOOL TREASURER 30180.21 2026-07-12T22:00:04 65670 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251323 MELISSA CRAWFORD 842.81 2026-07-12T22:00:04 65671 APV6169460 2021-10-21T00:00:00 2022 2 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 Abandoned Mine Land Reclamation (AMLR) 0000367143 DICKINSON FLEET SERVICES 27.75 2026-07-12T22:00:04 65672 APV6200613 2021-12-22T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054209 CHILDREN AND FAMILY SERVICE CO 1258.15 2026-07-12T22:00:04 65673 APV6180961 2021-11-16T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000375167 JONATHAN WAGLER 469.58 2026-07-12T22:00:04 65674 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384599 KARLYSA CARVELL TAYLOR 561.87 2026-07-12T22:00:04 65675 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193821 JAC-CEN-DEL COMM SCHOOL TREAS 64021.58 2026-07-12T22:00:04 65676 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318734 KAREN BARBER 854.05 2026-07-12T22:00:04 65677 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121263 HAMILTON SOUTHEASTERN SCH TREA 159202.55 2026-07-12T22:00:04 65678 APV6163182 2021-10-15T00:00:00 2022 2 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000088613 JENNIFER C HOLT 777.12 2026-07-12T22:00:04 65679 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250197 MARY CATHERINE STOCKWELL 421.41 2026-07-12T22:00:04 65680 APV6193260 2021-12-09T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000393872 JAY MIKESELL 208.82 2026-07-12T22:00:04 65681 APV6173890 2021-11-02T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000077448 INDIANAPOLIS PRIVATE INDUSTRY 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300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075228 ELMER BUZBEE 8.21 2026-07-12T22:00:04 65686 0006180635 2021-11-10T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 419.98 2026-07-12T22:00:04 65687 0006165134 2021-10-19T00:00:00 2022 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 31.68 2026-07-12T22:00:04 65688 ACC0300002 2021-10-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -391.52 2026-07-12T22:00:04 65689 APV6185088 2021-11-23T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000110546 COLUMBUS REGIONAL HOSPITAL FOUNDATION 20673.03 2026-07-12T22:00:04 65690 0006193767 2021-12-10T00:00:00 2022 2 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 251.0 2026-07-12T22:00:04 65691 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394223 AMANDA TAYLOR 239.25 2026-07-12T22:00:04 65692 0006205684 2021-12-08T00:00:00 2022 2 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 1.74 2026-07-12T22:00:04 65693 PAY6160027 2021-10-13T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 22.5 2026-07-12T22:00:04 65694 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363222 RYAN RIFFEL 369.75 2026-07-12T22:00:04 65695 APV6161313 2021-10-13T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000054131 GUIDESOFT INC 660.0 2026-07-12T22:00:04 65696 PAY6168906 2021-10-27T00:00:00 2022 2 517005 Payroll PERF State Share 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 1202.2 2026-07-12T22:00:04 65697 APV6183029 2021-11-19T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention 0000000293 MADISON COUNTY AUDITOR 6889.09 2026-07-12T22:00:04 65698 0006160346 2021-10-01T00:00:00 2022 2 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 101.91 2026-07-12T22:00:04 65699 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121693 HANOVER COMM SCHL CORP TREAS 38831.6 2026-07-12T22:00:04 65700 0006191456 2021-12-01T00:00:00 2022 2 543060 Fac Main - Elec - Wiring 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.99 2026-07-12T22:00:04 65701 0006167309 2021-10-22T00:00:00 2022 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 9284.08 2026-07-12T22:00:04 65702 APV6168588 2021-10-25T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000071865 TECUMSEH AREA PARTNERSHIP INC 15000.0 2026-07-12T22:00:04 65703 0006172663 2021-11-01T00:00:00 2022 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6187.36 2026-07-12T22:00:04 65704 APV6193293 2021-12-09T00:00:00 2022 2 571209 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 281843.29 2026-07-12T22:00:04 65705 APV6193986 2021-12-10T00:00:00 2022 2 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 63.18 2026-07-12T22:00:04 65706 APV6171988 2021-10-29T00:00:00 2022 2 531026 Prof Serv - Business Admin 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 1400.0 2026-07-12T22:00:04 65707 APV6202159 2021-12-27T00:00:00 2022 2 591011 NonRealEstRnt-MaintEquipment 110 Adjutant General Administrative and Operating Expenses Equipment Rental Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051934 MACALLISTER MACHINERY CO INC 4111.0 2026-07-12T22:00:04 65708 APV6160470 2021-10-12T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000391394 TARA ROCHFORD 52.0 2026-07-12T22:00:04 65709 APV6177890 2021-11-09T00:00:00 2022 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 23085.85 2026-07-12T22:00:04 65710 APV6194847 2021-12-13T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance 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2021-10-11T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000110385 MUNCIE PUBLIC LIBRARY 11677.89 2026-07-12T22:00:04 65715 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294563 DEANNA WARE 1124.47 2026-07-12T22:00:04 65716 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000133756 JANE SCARLETT 359.6 2026-07-12T22:00:04 65717 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239586 CHERON STAPP 421.41 2026-07-12T22:00:04 65718 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276256 MARY MAHIN 97.87 2026-07-12T22:00:04 65719 0006193703 2021-12-01T00:00:00 2022 2 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 -4025.28 2026-07-12T22:00:04 65720 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316842 LINDA PLAKE 269.7 2026-07-12T22:00:04 65721 0006170729 2021-10-31T00:00:00 2022 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 2.85 2026-07-12T22:00:04 65722 APV6193968 2021-12-10T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Small Business Administration Small Business Administration Small Business Development Centers 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 49708.54 2026-07-12T22:00:04 65723 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293780 THOMAS HOBBS 217.5 2026-07-12T22:00:04 65724 APV6177057 2021-11-08T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000376272 BEACON HEALTH SYSTEMS INC 67500.0 2026-07-12T22:00:04 65725 APV6194894 2021-12-13T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000119208 WEX BANK 159.52 2026-07-12T22:00:04 65726 0006178514 2021-11-10T00:00:00 2022 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 2019.67 2026-07-12T22:00:04 65727 0006170729 2021-10-31T00:00:00 2022 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 1.28 2026-07-12T22:00:04 65728 0006192841 2021-12-01T00:00:00 2022 2 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 8.17 2026-07-12T22:00:04 65729 APV6203004 2021-12-29T00:00:00 2022 2 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 639.31 2026-07-12T22:00:04 65730 0006191456 2021-12-01T00:00:00 2022 2 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 249.77 2026-07-12T22:00:04 65731 0006172743 2021-11-08T00:00:00 2022 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 155.2 2026-07-12T22:00:04 65732 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 65733 APV6158671 2021-10-06T00:00:00 2022 2 531051 Prof Serv-Travel Agency 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000087019 JP MORGAN CHASE BANK 20.2 2026-07-12T22:00:04 65734 APV6156237 2021-10-01T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004796 INDIANA UNIV 0.0 2026-07-12T22:00:04 65735 PAY6160084 2021-10-13T00:00:00 2022 2 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 107.1 2026-07-12T22:00:04 65736 APV6191770 2021-12-07T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 65737 APV6180242 2021-11-15T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000075997 FRANCISCAN ALLIANCE 275.1 2026-07-12T22:00:04 65738 0006173589 2021-11-02T00:00:00 2022 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 65739 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356323 VAUGHT FAMILY EYE CARE 14.0 2026-07-12T22:00:04 65740 0006167318 2021-10-22T00:00:00 2022 2 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 Preventive Health and Health Services Block Grant General Ledger Entry 13407.62 2026-07-12T22:00:04 65741 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 65742 PAY6184524 2021-11-24T00:00:00 2022 2 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 4060.51 2026-07-12T22:00:04 65743 APV6158605 2021-10-04T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000369402 ALMOST4MINDS LOGISTICS and TRANSPORTATION 60576.05 2026-07-12T22:00:04 65744 PAY6198325 2021-12-22T00:00:00 2022 2 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 272.52 2026-07-12T22:00:04 65745 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350365 PAULA ZRNCHIK 449.5 2026-07-12T22:00:04 65746 0006170731 2021-10-28T00:00:00 2022 2 518107 Anthem CDHP 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 13.5 2026-07-12T22:00:04 65747 APV6166149 2021-10-19T00:00:00 2022 2 521018 Telecom - Data 300 Natural Resources Utilities Telecommunications Forest Service Dept of Agriculture Research Joint Venture Agreement 0000055667 VERIZON WIRELESS 161.75 2026-07-12T22:00:04 65748 0006167398 2021-10-22T00:00:00 2022 2 659287 CRM Online 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 11116.58 2026-07-12T22:00:04 65749 APV6193206 2021-12-09T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000063898 ADAMS COUNTY 1361.32 2026-07-12T22:00:04 65750 0006165133 2021-10-19T00:00:00 2022 2 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 16.94 2026-07-12T22:00:04 65751 APV6166260 2021-10-20T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000051259 BALL STATE UNIVERSITY 1013.64 2026-07-12T22:00:04 65752 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241273 MARY KAY SCHRIVER 2401.11 2026-07-12T22:00:04 65753 0006184874 2021-11-23T00:00:00 2022 2 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 Viral Hepatitis Prevention and Control General Ledger Entry 0.42 2026-07-12T22:00:04 65754 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064354 HENDRICKS COUNTY 35583.27 2026-07-12T22:00:04 65755 APV6193293 2021-12-09T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000001679 VINCENNES UNIV 42763.18 2026-07-12T22:00:04 65756 APV6160312 2021-10-10T00:00:00 2022 2 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 1056.24 2026-07-12T22:00:04 65757 0006178389 2021-11-10T00:00:00 2022 2 659266 Database Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 65758 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE 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 148.0 2026-07-12T22:00:04 65759 APV6195643 2021-12-14T00:00:00 2022 2 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000055476 LANGUAGE TRAINING CENTER INC 408.0 2026-07-12T22:00:04 65760 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390632 STEPHEN SPIKER 925.52 2026-07-12T22:00:04 65761 0006202032 2021-12-31T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 67.27 2026-07-12T22:00:04 65762 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249115 LUIS GUTIERREZ 326.25 2026-07-12T22:00:04 65763 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106107 TRADERS POINT CHRISTIAN SCHOOLS INC 614.0 2026-07-12T22:00:04 65764 APV6199001 2021-12-15T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 53754.24 2026-07-12T22:00:04 65765 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 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 7220.0 2026-07-12T22:00:04 65766 APV6188487 2021-12-01T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000007001 PRIMCO LLC 322862.36 2026-07-12T22:00:04 65767 0006172741 2021-11-08T00:00:00 2022 2 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2146.01 2026-07-12T22:00:04 65768 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316479 SKILARD CURTIS 217.5 2026-07-12T22:00:04 65769 0006165928 2021-10-20T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -4412.85 2026-07-12T22:00:04 65770 0006174303 2021-11-03T00:00:00 2022 2 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 65771 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167100 APRIL TURNER 438.26 2026-07-12T22:00:04 65772 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382993 KELSEY R HUTCHINSON 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Entry 504.22 2026-07-12T22:00:04 65780 APV6196456 2021-12-15T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000397872 BRIAN WHALEN 4.7 2026-07-12T22:00:04 65781 0006169300 2021-10-27T00:00:00 2022 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 1050.96 2026-07-12T22:00:04 65782 APV6168649 2021-10-24T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 105.08 2026-07-12T22:00:04 65783 APV6178844 2021-11-10T00:00:00 2022 2 547103 SpOp-Food-Dairy 560 School for the Deaf Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000022613 KLOSTERMAN BAKING CO, INC 75.6 2026-07-12T22:00:04 65784 APV6201509 2021-12-27T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000333019 SALOME LAMARCHE 409.54 2026-07-12T22:00:04 65785 APV6183371 2021-11-19T00:00:00 2022 2 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 407165.97 2026-07-12T22:00:04 65786 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242027 CHRISTOPHER S SKIDMORE 409.18 2026-07-12T22:00:04 65787 0006194575 2021-12-13T00:00:00 2022 2 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 65788 PAY6191246 2021-12-08T00:00:00 2022 2 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 2526.21 2026-07-12T22:00:04 65789 0006185614 2021-11-30T00:00:00 2022 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 101.93 2026-07-12T22:00:04 65790 APV6185155 2021-11-23T00:00:00 2022 2 599209 AdmOp-EmpReimb-Registration 615 Correction Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000396872 AKUA SAKYIABEA AKUFFO 190.0 2026-07-12T22:00:04 65791 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347503 SANDRA ROBLING 224.75 2026-07-12T22:00:04 65792 APV6159074 2021-10-07T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000097419 JULIAN CENTER INC, THE 21610.1 2026-07-12T22:00:04 65793 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358743 ADAM BROWN 734.71 2026-07-12T22:00:04 65794 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271827 TAUHIDAH DULLEN 404.55 2026-07-12T22:00:04 65795 APV6182521 2021-11-18T00:00:00 2022 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000053476 HP INC 2846.04 2026-07-12T22:00:04 65796 APV6191765 2021-12-07T00:00:00 2022 2 571100 Grants - Counties 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 716.98 2026-07-12T22:00:04 65797 0006198714 2021-12-22T00:00:00 2022 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 1.1 2026-07-12T22:00:04 65798 APV6163263 2021-10-15T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000095617 HULMAN FIELD TECHNICIANS 33.0 2026-07-12T22:00:04 65799 0006172587 2021-10-31T00:00:00 2022 2 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.21 2026-07-12T22:00:04 65800 0006175296 2021-11-04T00:00:00 2022 2 517005 Payroll PERF State Share 400 Indiana 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Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 192.69 2026-07-12T22:00:04 65804 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108132 MACHA FAMILY EYE CARE PC 201.0 2026-07-12T22:00:04 65805 APV6161356 2021-10-13T00:00:00 2022 2 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000019192 WEST PUBLISHING CORP 22573.32 2026-07-12T22:00:04 65806 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312751 CHRISTINA MCDONALD 217.5 2026-07-12T22:00:04 65807 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 165.0 2026-07-12T22:00:04 65808 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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. 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Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000083313 ORANGE COUNTY SOIL/WATER CONS 6955.93 2026-07-12T22:00:04 65817 APV6156192 2021-10-01T00:00:00 2022 2 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 214.18 2026-07-12T22:00:04 65818 0006172675 2021-10-27T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 27.3 2026-07-12T22:00:04 65819 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238585 PATRICIA ANDERS 421.41 2026-07-12T22:00:04 65820 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121002 INDIANA ACADEMY FOR SCIENCE 1065.0 2026-07-12T22:00:04 65821 APV6180149 2021-11-14T00:00:00 2022 2 533025 Main - 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Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053320 CITY OF ANDERSON 342.96 2026-07-12T22:00:04 65826 0006165802 2021-10-20T00:00:00 2022 2 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 9.06 2026-07-12T22:00:04 65827 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000259319 STACEY ROSE SPEITH 280.94 2026-07-12T22:00:04 65828 0006167378 2021-10-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 47.9 2026-07-12T22:00:04 65829 0006176817 2021-11-08T00:00:00 2022 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 65830 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382838 JANNA APONGULE 1663.09 2026-07-12T22:00:04 65831 0006172694 2021-11-08T00:00:00 2022 2 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 64.05 2026-07-12T22:00:04 65832 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 856.0 2026-07-12T22:00:04 65833 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000380657 BAILEY CHIROPRACTIC LLC 14.0 2026-07-12T22:00:04 65834 0006202043 2021-12-31T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 7.89 2026-07-12T22:00:04 65835 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000132862 JUDITH WITHERS CONARD 409.17 2026-07-12T22:00:04 65836 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256907 ALLIED PHYSICIANS OF MICHIANA 14.0 2026-07-12T22:00:04 65837 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242263 RALPH HARRIS 870.0 2026-07-12T22:00:04 65838 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282527 RAYMOND BROOKS 304.5 2026-07-12T22:00:04 65839 0006191456 2021-12-01T00:00:00 2022 2 547136 SpOp - 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Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000285569 NORTHEAST INDIANA WORKS 14500.0 2026-07-12T22:00:04 65844 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344984 LATOTA REED 202.27 2026-07-12T22:00:04 65845 APV6177934 2021-11-08T00:00:00 2022 2 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 2362.75 2026-07-12T22:00:04 65846 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357121 BARBARA L COCHRAN 217.5 2026-07-12T22:00:04 65847 APV6179575 2021-11-12T00:00:00 2022 2 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 0000235678 MELISSA R LAYMAN 517.53 2026-07-12T22:00:04 65848 0006174266 2021-11-01T00:00:00 2022 2 659220 Disk Megabytes Allocated 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 12.22 2026-07-12T22:00:04 65849 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315682 ALICE BAUER 269.7 2026-07-12T22:00:04 65850 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 148.0 2026-07-12T22:00:04 65851 0006160346 2021-10-01T00:00:00 2022 2 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 8.13 2026-07-12T22:00:04 65852 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393645 KELLY GOBLE 427.02 2026-07-12T22:00:04 65853 APV6168537 2021-10-25T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 65854 APV6170426 2021-10-27T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059200 CITY OF BATESVILLE 2437.9 2026-07-12T22:00:04 65855 PAY6178214 2021-11-10T00:00:00 2022 2 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1.74 2026-07-12T22:00:04 65856 0006184874 2021-11-23T00:00:00 2022 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 15.85 2026-07-12T22:00:04 65857 APV6185938 2021-11-23T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 126468.23 2026-07-12T22:00:04 65858 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267605 AUDREY JONES-WILSON 438.26 2026-07-12T22:00:04 65859 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243499 PATTI J SCHNARR 407.81 2026-07-12T22:00:04 65860 APV6199821 2021-12-21T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 150142.89 2026-07-12T22:00:04 65861 PAY6191246 2021-12-08T00:00:00 2022 2 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 4.16 2026-07-12T22:00:04 65862 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095133 STS PETER AND PAUL CATHOLIC CHURCH 10936.23 2026-07-12T22:00:04 65863 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314109 CINDY SIMPSON 217.5 2026-07-12T22:00:04 65864 APV6157006 2021-10-04T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000097006 FAMILY ARK INC 4160.23 2026-07-12T22:00:04 65865 APV6201509 2021-12-27T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000055554 FLOYD COUNTY 63.15 2026-07-12T22:00:04 65866 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146308 MARK HOLBREICH MD 14.0 2026-07-12T22:00:04 65867 APV6190015 2021-12-03T00:00:00 2022 2 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000397726 SMITTEN SOAPERY LLC 12229.98 2026-07-12T22:00:04 65868 0006155982 2021-10-08T00:00:00 2022 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 0.25 2026-07-12T22:00:04 65869 0006172711 2021-11-08T00:00:00 2022 2 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 60.95 2026-07-12T22:00:04 65870 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271052 DANIKA BROLIN 1075.88 2026-07-12T22:00:04 65871 0006178494 2021-11-10T00:00:00 2022 2 595110 InState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 65872 APV6190868 2021-12-06T00:00:00 2022 2 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050627 COMMONWEALTH ENGINEERS INC 5417.0 2026-07-12T22:00:04 65873 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 65874 0006170710 2021-10-31T00:00:00 2022 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 76.05 2026-07-12T22:00:04 65875 0006175296 2021-11-04T00:00:00 2022 2 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 Viral Hepatitis Prevention and Control General Ledger Entry 174.03 2026-07-12T22:00:04 65876 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389529 JESSICA SHOPTAW 485.24 2026-07-12T22:00:04 65877 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355452 LARRY SWANSON 899.0 2026-07-12T22:00:04 65878 0006166672 2021-10-21T00:00:00 2022 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3.58 2026-07-12T22:00:04 65879 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382050 DEVIN REAGAN 449.5 2026-07-12T22:00:04 65880 APV6182431 2021-11-18T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050025 INDIANAPOLIS POWER and LIGHT CO 5262.27 2026-07-12T22:00:04 65881 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 65882 0006167309 2021-10-22T00:00:00 2022 2 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 735.26 2026-07-12T22:00:04 65883 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264099 LESLIE R ALLEN 404.55 2026-07-12T22:00:04 65884 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243914 DOLORES BROWN 494.45 2026-07-12T22:00:04 65885 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121301 ST MICHAEL SCHOOL 2896.41 2026-07-12T22:00:04 65886 0006172719 2021-11-08T00:00:00 2022 2 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 232.85 2026-07-12T22:00:04 65887 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000373087 CHRISTINA NINE 634.44 2026-07-12T22:00:04 65888 0006202043 2021-12-31T00:00:00 2022 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 25.86 2026-07-12T22:00:04 65889 APV6195687 2021-12-14T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000398896 ANTHONY FOSTER 26.66 2026-07-12T22:00:04 65890 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306776 JENNIFER MANZKE 1123.75 2026-07-12T22:00:04 65891 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243511 TINA DIANE WOODS 1091.12 2026-07-12T22:00:04 65892 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000355466 WESTSIDE MISSIONARY BAPTIST CHURCH 173.42 2026-07-12T22:00:04 65893 APV6183300 2021-11-19T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000358462 CYNTHIA WALLS 696.72 2026-07-12T22:00:04 65894 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374153 CHRISTOPHER FOX 404.55 2026-07-12T22:00:04 65895 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095095 ST JOHN THE BAPTIST CATHOLIC CHURCH 4773.99 2026-07-12T22:00:04 65896 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289612 SHEENA KEEN 568.61 2026-07-12T22:00:04 65897 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000095180 YOUNG MENS CHRISTIAN ASSOCIATION 2410.52 2026-07-12T22:00:04 65898 0006174285 2021-11-03T00:00:00 2022 2 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.01 2026-07-12T22:00:04 65899 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 804.0 2026-07-12T22:00:04 65900 0006160346 2021-10-01T00:00:00 2022 2 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 2049.82 2026-07-12T22:00:04 65901 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 39.0 2026-07-12T22:00:04 65902 APV6162138 2021-10-14T00:00:00 2022 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000078495 DOVE RECOVERY HOUSE FOR WOMEN INC 1522.0 2026-07-12T22:00:04 65903 0006184874 2021-11-23T00:00:00 2022 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 43.26 2026-07-12T22:00:04 65904 PAY6160068 2021-10-13T00:00:00 2022 2 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 52784.41 2026-07-12T22:00:04 65905 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384869 TIWAN WALLER 1305.0 2026-07-12T22:00:04 65906 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250163 MICHELLE MARIE GASSER 2298.14 2026-07-12T22:00:04 65907 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 148.0 2026-07-12T22:00:04 65908 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333654 JENNIFER LONG 1303.55 2026-07-12T22:00:04 65909 0006173496 2021-10-29T00:00:00 2022 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry -0.09 2026-07-12T22:00:04 65910 APV6194851 2021-12-13T00:00:00 2022 2 581090 CASE 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 58.0 2026-07-12T22:00:04 65911 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257121 TONNIA BRADY 421.4 2026-07-12T22:00:04 65912 APV6164669 2021-10-18T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000359091 DANYELLE KING 506.52 2026-07-12T22:00:04 65913 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 65914 0006192841 2021-12-01T00:00:00 2022 2 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.04 2026-07-12T22:00:04 65915 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396586 ARYNN D THOMA 485.23 2026-07-12T22:00:04 65916 APV6156962 2021-10-04T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000054131 GUIDESOFT INC 2147.8 2026-07-12T22:00:04 65917 APV6157793 2021-10-05T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053857 CITY OF LAFAYETTE 35.11 2026-07-12T22:00:04 65918 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109879 DARR, MARIA, M.D., P.C. 14.0 2026-07-12T22:00:04 65919 PAY6168874 2021-10-27T00:00:00 2022 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 94.09 2026-07-12T22:00:04 65920 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241149 PEGGY A. GERKIN 215.54 2026-07-12T22:00:04 65921 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310589 DORA SHANKS 337.12 2026-07-12T22:00:04 65922 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329783 LEATHA COLLINS 674.25 2026-07-12T22:00:04 65923 APV6165448 2021-10-19T00:00:00 2022 2 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000392126 VANESSA POWELL 180.0 2026-07-12T22:00:04 65924 0006191456 2021-12-01T00:00:00 2022 2 547018 Sp Op -Laundry 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.02 2026-07-12T22:00:04 65925 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib 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 15877.29 2026-07-12T22:00:04 65926 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396338 AUDREY PURDIE 543.75 2026-07-12T22:00:04 65927 APV6194950 2021-12-11T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200902 GRIMMER CONSTRUCTION 1216.79 2026-07-12T22:00:04 65928 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242268 ANGELIA SCALES 172.71 2026-07-12T22:00:04 65929 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077798 FRANKLIN TWP COMM SCHL TREAS 307.06 2026-07-12T22:00:04 65930 0006160978 2021-10-13T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 180.15 2026-07-12T22:00:04 65931 APV6195619 2021-12-14T00:00:00 2022 2 595594 OutoSt Travel - Luggage Fee 260 Economic Development Corp Administrative and Operating Expenses Fees Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000185310 CHRISTINE JEFFERS 40.8 2026-07-12T22:00:04 65932 APV6177934 2021-11-08T00:00:00 2022 2 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 2445.08 2026-07-12T22:00:04 65933 APV6162234 2021-10-14T00:00:00 2022 2 571400 Grants - Public Libraries 730 Library Grants Local Government Grants The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000110386 NAPPANEE PUBLIC LIBRARY 103.0 2026-07-12T22:00:04 65934 0006160346 2021-10-01T00:00:00 2022 2 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 84.42 2026-07-12T22:00:04 65935 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib 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 13659.64 2026-07-12T22:00:04 65936 APV6200609 2021-12-22T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000021225 FASTENAL COMPANY 2210.55 2026-07-12T22:00:04 65937 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313521 DANA EVANS 2382.35 2026-07-12T22:00:04 65938 APV6156253 2021-10-01T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000199616 REGION 10 WORKFORCE BOARD, INC 5188.68 2026-07-12T22:00:04 65939 APV6198934 2021-12-20T00:00:00 2022 2 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 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 10062.5 2026-07-12T22:00:04 65940 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 65941 0006203648 2021-12-30T00:00:00 2022 2 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 0.25 2026-07-12T22:00:04 65942 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321141 SCOTT WILDAUER 1326.02 2026-07-12T22:00:04 65943 APV6158591 2021-10-06T00:00:00 2022 2 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 441.3 2026-07-12T22:00:04 65944 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314562 AMANDA HANSFORD 22.48 2026-07-12T22:00:04 65945 0006158960 2021-10-07T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 65946 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270355 REXANN HEICHELBECH 217.5 2026-07-12T22:00:04 65947 0006197774 2021-12-17T00:00:00 2022 2 531025 Prof Serv - 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MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000010011 STONE BELT ARC INC -51443.6 2026-07-12T22:00:04 65952 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238185 CANDY WEAVER 1680.33 2026-07-12T22:00:04 65953 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382308 KENNETH E BROWN 561.87 2026-07-12T22:00:04 65954 APV6166213 2021-10-19T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000071865 TECUMSEH AREA PARTNERSHIP INC 13372.0 2026-07-12T22:00:04 65955 0006182152 2021-11-18T00:00:00 2022 2 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 -5205.04 2026-07-12T22:00:04 65956 APV6177834 2021-11-09T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 138.33 2026-07-12T22:00:04 65957 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000082671 DEBRA KAY KINNICK 543.75 2026-07-12T22:00:04 65958 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250381 MELISSA RIDGLEY 391.5 2026-07-12T22:00:04 65959 0006191456 2021-12-01T00:00:00 2022 2 652078 Instant Messaging 500 FSSA Family Resources Internal Service Funds - 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Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 47.77 2026-07-12T22:00:04 66045 0006200204 2021-12-08T00:00:00 2022 2 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 8.4 2026-07-12T22:00:04 66046 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358460 ROCHELLE INGRAM 921.47 2026-07-12T22:00:04 66047 0006191456 2021-12-01T00:00:00 2022 2 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture SNAP Fraud Framework Implementation Grant General Ledger Entry 0.05 2026-07-12T22:00:04 66048 APV6159162 2021-10-07T00:00:00 2022 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000332119 SECURITAS CRITAL INFRASTRUCTURE SERVICES 8681.32 2026-07-12T22:00:04 66049 0006184749 2021-11-24T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 325.65 2026-07-12T22:00:04 66050 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370090 AMANDA SPARKS 584.35 2026-07-12T22:00:04 66051 APV6176357 2021-11-05T00:00:00 2022 2 545008 Eqp Main-SmallToolsImplements 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000021225 FASTENAL COMPANY 390.6 2026-07-12T22:00:04 66052 APV6199662 2021-12-20T00:00:00 2022 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000354889 TRI COUNTY AUTO PARTS LLC 1219.0 2026-07-12T22:00:04 66053 0006197652 2021-12-17T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 66054 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368271 BRYNN HINTON 674.25 2026-07-12T22:00:04 66055 0006172693 2021-10-27T00:00:00 2022 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1417.51 2026-07-12T22:00:04 66056 0006192842 2021-12-01T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 102.46 2026-07-12T22:00:04 66057 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277976 ANDREA WIMMER 202.27 2026-07-12T22:00:04 66058 APV6156817 2021-10-03T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000095135 FAMILIES FIRST INDIANA INC 81298.63 2026-07-12T22:00:04 66059 0006172691 2021-11-08T00:00:00 2022 2 659304 Cyber Security-Baseline 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 98.34 2026-07-12T22:00:04 66060 APV6194851 2021-12-13T00:00:00 2022 2 581090 CASE 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 252.0 2026-07-12T22:00:04 66061 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 66062 APV6184320 2021-11-22T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 39.64 2026-07-12T22:00:04 66063 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315969 CLAUDE CATRON 314.65 2026-07-12T22:00:04 66064 0006200204 2021-12-08T00:00:00 2022 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 9.59 2026-07-12T22:00:04 66065 0006167309 2021-10-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry 64.98 2026-07-12T22:00:04 66066 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386962 LUIS E TIPANTASIG-WOLVERTON 471.98 2026-07-12T22:00:04 66067 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379876 JONATHAN CHILDERS 988.9 2026-07-12T22:00:04 66068 APV6170252 2021-10-26T00:00:00 2022 2 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000055476 LANGUAGE TRAINING CENTER INC 140.0 2026-07-12T22:00:04 66069 0006172625 2021-11-01T00:00:00 2022 2 516003 Payroll Social Security 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 407.96 2026-07-12T22:00:04 66070 APV6173026 2021-11-01T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000075178 CENTERSTONE OF INDIANA INC 44615.92 2026-07-12T22:00:04 66071 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194116 EVANSVILLE CHRISTIAN SCHOOL 614.0 2026-07-12T22:00:04 66072 0006156725 2021-10-04T00:00:00 2022 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.21 2026-07-12T22:00:04 66073 APV6168650 2021-10-25T00:00:00 2022 2 571200 Grants - 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MARTINSVILLE TREASURER 232934.46 2026-07-12T22:00:04 66088 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000234014 DIANA L MCCARTHY 1011.37 2026-07-12T22:00:04 66089 APV6189298 2021-12-02T00:00:00 2022 2 546002 Off-Office Supplies 512 Governor's Workforce Cabinet Supplies, Parts and Materials Office Supplies Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000013851 OFFICE DEPOT INC 2.56 2026-07-12T22:00:04 66090 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247710 DEBORAH K ROBBINS 409.18 2026-07-12T22:00:04 66091 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 24.0 2026-07-12T22:00:04 66092 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000194091 JOSHUA ACADEMY, INC 41.6 2026-07-12T22:00:04 66093 APV6156253 2021-10-01T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000285569 NORTHEAST INDIANA WORKS 5200.0 2026-07-12T22:00:04 66094 0006188041 2021-12-08T00:00:00 2022 2 653095 Microsoft Power BI 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 6.41 2026-07-12T22:00:04 66095 0006154576 2021-10-01T00:00:00 2022 2 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 216.83 2026-07-12T22:00:04 66096 APV6196445 2021-12-15T00:00:00 2022 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383875 KARYN PRICE ATTORNEY AT LAW LLC 750.0 2026-07-12T22:00:04 66097 0006185590 2021-11-30T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 661.43 2026-07-12T22:00:04 66098 APV6190694 2021-12-06T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000071950 CITY OF SHELBYVILLE 85545.0 2026-07-12T22:00:04 66099 APV6196395 2021-12-15T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 139.12 2026-07-12T22:00:04 66100 0006170729 2021-10-31T00:00:00 2022 2 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 14.26 2026-07-12T22:00:04 66101 APV6190950 2021-12-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000333533 MATTHEW COX 677.94 2026-07-12T22:00:04 66102 0006174265 2021-11-01T00:00:00 2022 2 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1202.36 2026-07-12T22:00:04 66103 0006172585 2021-10-31T00:00:00 2022 2 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 6.75 2026-07-12T22:00:04 66104 0006192841 2021-12-01T00:00:00 2022 2 659900 HR Service Fees 500 FSSA Family Resources Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 1.66 2026-07-12T22:00:04 66105 0006193767 2021-12-10T00:00:00 2022 2 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 59.25 2026-07-12T22:00:04 66106 APV6202192 2021-12-28T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000399246 KIERSTEN HAAS 135.1 2026-07-12T22:00:04 66107 PAY6160099 2021-10-13T00:00:00 2022 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 342.78 2026-07-12T22:00:04 66108 APV6165203 2021-10-19T00:00:00 2022 2 547113 SpOp-Food-DrinkingWater 46 Attorney General Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000247098 QUENCH USA INC 21.75 2026-07-12T22:00:04 66109 APV6165391 2021-10-19T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 9364.53 2026-07-12T22:00:04 66110 INV6171439 2021-10-28T00:00:00 2022 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 60.0 2026-07-12T22:00:04 66111 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280176 MICHAEL CRONIN 157.33 2026-07-12T22:00:04 66112 APV6190040 2021-12-03T00:00:00 2022 2 659792 Printing Service 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 9948 INDIANA CORRECTIONAL INDUSTRIES 34.06 2026-07-12T22:00:04 66113 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238876 LATONYA TATE 413.25 2026-07-12T22:00:04 66114 APV6182539 2021-11-18T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000054131 GUIDESOFT INC 1047.38 2026-07-12T22:00:04 66115 0006172646 2021-11-08T00:00:00 2022 2 652051 Data Circuits-On Network 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 950.0 2026-07-12T22:00:04 66116 APV6177935 2021-11-09T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000201308 MONTESSORI ACADEMY AT GEIST INC 1897.39 2026-07-12T22:00:04 66117 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283436 ROCHELLE EASON 267.96 2026-07-12T22:00:04 66118 0006177532 2021-11-09T00:00:00 2022 2 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 162.7 2026-07-12T22:00:04 66119 0006188022 2021-12-08T00:00:00 2022 2 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 2875.44 2026-07-12T22:00:04 66120 0006160434 2021-10-12T00:00:00 2022 2 659260 Physical Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 66121 APV6163182 2021-10-15T00:00:00 2022 2 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 0000088250 GLOGOZA, PETER J 777.12 2026-07-12T22:00:04 66122 APV6183300 2021-11-19T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000363543 CATHERINE ULREY 224.75 2026-07-12T22:00:04 66123 PAY6198298 2021-12-22T00:00:00 2022 2 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1.26 2026-07-12T22:00:04 66124 APV6181501 2021-11-17T00:00:00 2022 2 599042 AdmOp-Freight & Express 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000050004 UNITED PARCEL SERVICE 9.0 2026-07-12T22:00:04 66125 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356774 SCOTT DRAKE 395.78 2026-07-12T22:00:04 66126 APV6173881 2021-11-02T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000349470 ANNA EBERSOL 466.54 2026-07-12T22:00:04 66127 APV6178807 2021-11-10T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000073557 PRAIRIE QUEST INC 37477.6 2026-07-12T22:00:04 66128 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000157575 PATRICIA LUBARSKI 954.74 2026-07-12T22:00:04 66129 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250391 JUDY RAINS 654.31 2026-07-12T22:00:04 66130 APV6160309 2021-10-10T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 524.91 2026-07-12T22:00:04 66131 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343907 JAMES WALTON 382.08 2026-07-12T22:00:04 66132 APV6194885 2021-12-13T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400909 PAIGE BRAMLETT 2543.38 2026-07-12T22:00:04 66133 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325360 JAMES KISTLER 108.75 2026-07-12T22:00:04 66134 APV6168649 2021-10-24T00:00:00 2022 2 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 11556.89 2026-07-12T22:00:04 66135 APV6193986 2021-12-10T00:00:00 2022 2 595110 InState Travel - 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Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000213776 STEPHEN J JEAN 145.41 2026-07-12T22:00:04 66140 0006204783 2021-12-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 75.67 2026-07-12T22:00:04 66141 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247068 PATRICIA HAWKINS 1108.69 2026-07-12T22:00:04 66142 0006192842 2021-12-01T00:00:00 2022 2 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.23 2026-07-12T22:00:04 66143 0006192341 2021-12-08T00:00:00 2022 2 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 18.92 2026-07-12T22:00:04 66144 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312257 MICHELLE HERNANDEZ 108.75 2026-07-12T22:00:04 66145 APV6192533 2021-12-08T00:00:00 2022 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000013851 OFFICE DEPOT INC 7.2 2026-07-12T22:00:04 66146 APV6183268 2021-11-19T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 66147 APV6168520 2021-10-25T00:00:00 2022 2 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 0000002917 MORSCHES LUMBER INC 33.12 2026-07-12T22:00:04 66148 0006170729 2021-10-31T00:00:00 2022 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 59268.19 2026-07-12T22:00:04 66149 APV6175640 2021-11-04T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000000841 PITNEY BOWES INC 7.34 2026-07-12T22:00:04 66150 APV6186685 2021-11-29T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255791 ROBIN L BENSE 156.87 2026-07-12T22:00:04 66151 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000105247 FIRST UNITED PENTECOSTAL CHURC 1066.02 2026-07-12T22:00:04 66152 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 2369.38 2026-07-12T22:00:04 66153 0006165133 2021-10-19T00:00:00 2022 2 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 213.08 2026-07-12T22:00:04 66154 0006175296 2021-11-04T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 40.41 2026-07-12T22:00:04 66155 0006167318 2021-10-22T00:00:00 2022 2 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 11950.94 2026-07-12T22:00:04 66156 0006191456 2021-12-01T00:00:00 2022 2 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 1870.07 2026-07-12T22:00:04 66157 0006181371 2021-11-17T00:00:00 2022 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 66158 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121960 M.S.D. 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Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 215.89 2026-07-12T22:00:04 66164 0006186301 2021-11-29T00:00:00 2022 2 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 1.72 2026-07-12T22:00:04 66165 APV6157816 2021-10-01T00:00:00 2022 2 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005900 CO-ALLIANCE LLP 193.74 2026-07-12T22:00:04 66166 APV6193943 2021-12-02T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 8314.89 2026-07-12T22:00:04 66167 0006163023 2021-10-15T00:00:00 2022 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Water Quality Management Planning General Ledger Entry 0.0 2026-07-12T22:00:04 66168 APV6199100 2021-12-20T00:00:00 2022 2 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 1472.72 2026-07-12T22:00:04 66169 APV6190888 2021-12-06T00:00:00 2022 2 595550 OutoSt Travel - Ground Transpt 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000283021 DIANA HUNTER 17.31 2026-07-12T22:00:04 66170 0006188022 2021-12-08T00:00:00 2022 2 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 7.12 2026-07-12T22:00:04 66171 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341973 LAVONDA MELCHI 449.5 2026-07-12T22:00:04 66172 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 456.0 2026-07-12T22:00:04 66173 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333558 LIBERTY PRANGER 561.87 2026-07-12T22:00:04 66174 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000217222 MORRISON, PAUL W MD LLC 14.0 2026-07-12T22:00:04 66175 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285904 AMANDA FRITZ 1324.68 2026-07-12T22:00:04 66176 0006184823 2021-11-24T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 36.64 2026-07-12T22:00:04 66177 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240742 ALICIA M. GARRISON 797.62 2026-07-12T22:00:04 66178 0006175973 2021-11-05T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.0 2026-07-12T22:00:04 66179 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 148.0 2026-07-12T22:00:04 66180 APV6178869 2021-11-09T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000351000 INDIANA COUNCIL ON EDUCATING STUDENTS OF 15440.0 2026-07-12T22:00:04 66181 PAY6198297 2021-12-22T00:00:00 2022 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.63 2026-07-12T22:00:04 66182 ACC0600002 2021-12-31T00:00:00 2022 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 930.93 2026-07-12T22:00:04 66183 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250247 PORTIA SHOLAR JACKSON 421.4 2026-07-12T22:00:04 66184 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365203 KERI MADEN 152.25 2026-07-12T22:00:04 66185 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362337 JAMES OORD 224.75 2026-07-12T22:00:04 66186 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334233 CATHY HAASE 809.1 2026-07-12T22:00:04 66187 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000078956 YMCA OF LAPORTE INDIANA INC 6619.51 2026-07-12T22:00:04 66188 APV6181763 2021-11-17T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059524 CITY OF GREENWOOD 55034.58 2026-07-12T22:00:04 66189 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386012 JACQUILINE DANIELLE APPLEMAN 337.12 2026-07-12T22:00:04 66190 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312311 JOHN VANDIVER 112.37 2026-07-12T22:00:04 66191 APV6203114 2021-12-29T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and 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2026-07-12T22:00:04 66195 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 40077.53 2026-07-12T22:00:04 66196 APV6156292 2021-10-01T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 247949.6 2026-07-12T22:00:04 66197 APV6189285 2021-12-02T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256671 ANNA YVONNE SAWYER 3017.33 2026-07-12T22:00:04 66198 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments 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WIOA Dislocated Worker Formula Grants General Ledger Entry -417.25 2026-07-12T22:00:04 66202 0006167318 2021-10-22T00:00:00 2022 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 21.63 2026-07-12T22:00:04 66203 APV6160312 2021-10-10T00:00:00 2022 2 571209 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 12421.55 2026-07-12T22:00:04 66204 APV6185088 2021-11-23T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000223037 MAXIMUS HEALTH 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Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080456 CRIDER and CRIDER INC 75284.13 2026-07-12T22:00:04 66313 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365631 TINA JOHNSON 471.97 2026-07-12T22:00:04 66314 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263021 TONYA MARIE WOJCIECHOWSKI 606.83 2026-07-12T22:00:04 66315 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000165831 SHERRY WELTY 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and Basic Hunter Education and Safety 0000386400 SPY HIGH LLC 270.12 2026-07-12T22:00:04 66320 0006165137 2021-10-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 296.25 2026-07-12T22:00:04 66321 APV6199710 2021-12-21T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000063273 CITY OF FISHERS 1083.17 2026-07-12T22:00:04 66322 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246262 LYNDA KAY TALLARITA 545.57 2026-07-12T22:00:04 66323 APV6160630 2021-10-12T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000051925 INDIANA UNIVERSITY HEALTH INC 2255.4 2026-07-12T22:00:04 66324 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 66325 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339398 KIMBERLY STEELE 130.5 2026-07-12T22:00:04 66326 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273279 CHRISTOPHER GARRETSON 1404.68 2026-07-12T22:00:04 66327 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE 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 135.0 2026-07-12T22:00:04 66328 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353135 ERIN CARTER 1123.75 2026-07-12T22:00:04 66329 0006172585 2021-10-31T00:00:00 2022 2 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Corporation for National and Community Service 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(Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 2559.88 2026-07-12T22:00:04 66339 APV6160614 2021-10-12T00:00:00 2022 2 571301 GR-Environment 266 Ofc of Energy Development Grants Conservation & Environment Dept of Energy Dept of Energy State Energy Program 0000066588 CAMPAGNA ACADEMY 37033.64 2026-07-12T22:00:04 66340 0006167318 2021-10-22T00:00:00 2022 2 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 12796.69 2026-07-12T22:00:04 66341 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and 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2 581090 CASE 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 2026-07-12T22:00:04 66346 APV6180311 2021-11-15T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055332 CITY OF PORTAGE 22821.92 2026-07-12T22:00:04 66347 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 616.0 2026-07-12T22:00:04 66348 0006191456 2021-12-01T00:00:00 2022 2 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 128.95 2026-07-12T22:00:04 66349 APV6173110 2021-11-01T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 36609.39 2026-07-12T22:00:04 66350 0006184874 2021-11-23T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1270.54 2026-07-12T22:00:04 66351 0006191456 2021-12-01T00:00:00 2022 2 659266 Database Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.61 2026-07-12T22:00:04 66352 APV6190066 2021-12-03T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 495 Environmental Management Grants Miscellaneous Grants Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000057353 DEARBORN COUNTY SWCD 0.0 2026-07-12T22:00:04 66353 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354154 NANCY J KEENER 217.5 2026-07-12T22:00:04 66354 APV6159767 2021-10-08T00:00:00 2022 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000324420 JACK R KINKEL AND SON ARCHITECTS PC 7920.0 2026-07-12T22:00:04 66355 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393645 KELLY GOBLE 427.02 2026-07-12T22:00:04 66356 0006172587 2021-10-31T00:00:00 2022 2 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 111.99 2026-07-12T22:00:04 66357 APV6160734 2021-10-12T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000398721 WRITING FOR A CHANGE FOUNDATION OF 3000.0 2026-07-12T22:00:04 66358 0006155982 2021-10-08T00:00:00 2022 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 3877.8 2026-07-12T22:00:04 66359 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242445 KAREN BENSON 337.13 2026-07-12T22:00:04 66360 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 16675.29 2026-07-12T22:00:04 66361 APV6196407 2021-12-15T00:00:00 2022 2 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 6955.0 2026-07-12T22:00:04 66362 0006194575 2021-12-13T00:00:00 2022 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 66363 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121981 IRVINGTON COMMUNITY SCHOOL 614.0 2026-07-12T22:00:04 66364 APV6173026 2021-11-01T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000328803 OVERDOSE LIFELINE INC 41987.0 2026-07-12T22:00:04 66365 0006184758 2021-11-23T00:00:00 2022 2 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 55.91 2026-07-12T22:00:04 66366 APV6193233 2021-12-09T00:00:00 2022 2 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 0000053361 EYE CAN SEE INC 170.0 2026-07-12T22:00:04 66367 0006167430 2021-10-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 8.75 2026-07-12T22:00:04 66368 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250434 BRYAN RICHARD WALTZ 407.81 2026-07-12T22:00:04 66369 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366441 CAMILLIA TEDDER 269.7 2026-07-12T22:00:04 66370 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000385981 ACADEMY FOR YOUNG ACHIEVERS LLC 276.9 2026-07-12T22:00:04 66371 0006191456 2021-12-01T00:00:00 2022 2 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 657.91 2026-07-12T22:00:04 66372 APV6180966 2021-11-16T00:00:00 2022 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000054131 GUIDESOFT INC 7122.15 2026-07-12T22:00:04 66373 0006192341 2021-12-08T00:00:00 2022 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.74 2026-07-12T22:00:04 66374 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib 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 47240.87 2026-07-12T22:00:04 66375 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061178 SOUTHERN INDIANA ORTHOPEDICS 14.0 2026-07-12T22:00:04 66376 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238473 BOBBIE SNYDER 282.75 2026-07-12T22:00:04 66377 0006160434 2021-10-12T00:00:00 2022 2 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 66378 0006158231 2021-10-06T00:00:00 2022 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 81516.08 2026-07-12T22:00:04 66379 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121967 M.S.D. WAYNE TWP TREASURER 5814.0 2026-07-12T22:00:04 66380 APV6197172 2021-12-14T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050022 CITY OF TERRE HAUTE 72.42 2026-07-12T22:00:04 66381 0006160386 2021-10-12T00:00:00 2022 2 659052 Disaster Recovery 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -4.72 2026-07-12T22:00:04 66382 0006187953 2021-12-01T00:00:00 2022 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 28.21 2026-07-12T22:00:04 66383 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346558 PAUL STAMM 314.65 2026-07-12T22:00:04 66384 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334168 JOANNA CROFFORD-QUINN 202.28 2026-07-12T22:00:04 66385 0006186334 2021-11-29T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 51937.52 2026-07-12T22:00:04 66386 0006186373 2021-11-24T00:00:00 2022 2 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 410.15 2026-07-12T22:00:04 66387 APV6158607 2021-10-06T00:00:00 2022 2 547122 SpOp - Household Battery 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 9190.0 2026-07-12T22:00:04 66388 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345460 KRISTIN ROLLINS PORTER 337.13 2026-07-12T22:00:04 66389 APV6159799 2021-10-08T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000066259 RAPHAEL HEALTH CENTER 819.9 2026-07-12T22:00:04 66390 APV6160312 2021-10-10T00:00:00 2022 2 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 979.82 2026-07-12T22:00:04 66391 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245204 KIMBERLY MCCAIN 842.81 2026-07-12T22:00:04 66392 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288818 REBECCA SHARTZER 112.37 2026-07-12T22:00:04 66393 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193496 ARGOS COMM SCHOOL TREASURER 1479.07 2026-07-12T22:00:04 66394 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269424 VAUGHN ADAMS JR 545.57 2026-07-12T22:00:04 66395 0006191456 2021-12-01T00:00:00 2022 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture SNAP Fraud Framework Implementation Grant General Ledger Entry 60.15 2026-07-12T22:00:04 66396 APV6162117 2021-10-14T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 2026-07-12T22:00:04 66397 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275984 RITA SORRELS 775.82 2026-07-12T22:00:04 66398 0006179308 2021-11-12T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 21.21 2026-07-12T22:00:04 66399 0006155982 2021-10-08T00:00:00 2022 2 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 Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 15.34 2026-07-12T22:00:04 66400 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120878 ROSSVILLE CONS SCHL DIST TREAS 614.0 2026-07-12T22:00:04 66401 APV6166149 2021-10-19T00:00:00 2022 2 541035 Mot Veh Ex -Suspension 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 0000367143 DICKINSON FLEET SERVICES 49.5 2026-07-12T22:00:04 66402 APV6157829 2021-10-05T00:00:00 2022 2 534070 Sec & Sfty - Hazardous Mat 400 Indiana Dept of Health Contractual Services Security and Safety Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000062670 BEE ENVIRONMENTAL MGMT INC 171375.0 2026-07-12T22:00:04 66403 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121091 FAYETTE CTY SCHL CORP TREAS 9740.72 2026-07-12T22:00:04 66404 0006169986 2021-10-27T00:00:00 2022 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 463.92 2026-07-12T22:00:04 66405 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322107 KAROL BOWYER 854.05 2026-07-12T22:00:04 66406 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332635 SARAH MADDOX 112.37 2026-07-12T22:00:04 66407 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000307691 LYNHURST BAPTIST CHURCH PRESCHOOL 158.86 2026-07-12T22:00:04 66408 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241085 TRAVIS K IVERS 545.56 2026-07-12T22:00:04 66409 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343069 TAYLOR OHERAN 674.25 2026-07-12T22:00:04 66410 0006172714 2021-11-08T00:00:00 2022 2 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 32.96 2026-07-12T22:00:04 66411 APV6177895 2021-11-09T00:00:00 2022 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 23714.55 2026-07-12T22:00:04 66412 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 66413 0006189755 2021-12-01T00:00:00 2022 2 580125 SNAP Benefit Distributions 500 FSSA Family Resources Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program General Ledger Entry 170209948.61 2026-07-12T22:00:04 66414 APV6161272 2021-10-13T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000054131 GUIDESOFT INC 652.93 2026-07-12T22:00:04 66415 0006172693 2021-10-27T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 311.51 2026-07-12T22:00:04 66416 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250205 LAKEISHIA RIDLEY 421.41 2026-07-12T22:00:04 66417 APV6188382 2021-12-01T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 335.52 2026-07-12T22:00:04 66418 APV6185046 2021-11-23T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000366405 MICHAEL HUMMEL 91.0 2026-07-12T22:00:04 66419 APV6160747 2021-10-12T00:00:00 2022 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 199899.07 2026-07-12T22:00:04 66420 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000219338 ROBINSON ADULT DAY SERVICE INC 1667.43 2026-07-12T22:00:04 66421 APV6169434 2021-10-26T00:00:00 2022 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050039 UNITED TELEPHONE CO OF INDIANA 895.67 2026-07-12T22:00:04 66422 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248883 CINDY CHATMAN 407.81 2026-07-12T22:00:04 66423 0006194485 2021-12-13T00:00:00 2022 2 652134 Remote IP Phone 730 Library Internal Service Funds - Expenses Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 250.5 2026-07-12T22:00:04 66424 0006175296 2021-11-04T00:00:00 2022 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 5.83 2026-07-12T22:00:04 66425 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321271 BENJAMIN BURLINGHAM 157.33 2026-07-12T22:00:04 66426 0006191456 2021-12-01T00:00:00 2022 2 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 1940.9 2026-07-12T22:00:04 66427 APV6175642 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 512 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 5511.27 2026-07-12T22:00:04 66428 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066541 ACUTE MEDICAL CARE, INC 14.0 2026-07-12T22:00:04 66429 0006156629 2021-10-08T00:00:00 2022 2 652157 Misc. Telecom Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.75 2026-07-12T22:00:04 66430 0006191456 2021-12-01T00:00:00 2022 2 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 5.39 2026-07-12T22:00:04 66431 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255267 FRANKLIN R MILLIGAN 409.17 2026-07-12T22:00:04 66432 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242355 KURT JEFFREY YOUNGDALE 1516.92 2026-07-12T22:00:04 66433 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194061 UNION CTY SCHOOL CORP TREAS 75137.32 2026-07-12T22:00:04 66434 APV6180242 2021-11-15T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366118 K-SHAWN AUGUSTE 477.05 2026-07-12T22:00:04 66435 0006197753 2021-12-17T00:00:00 2022 2 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 271.86 2026-07-12T22:00:04 66436 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247802 PAUL MICHAEL LINTON 409.17 2026-07-12T22:00:04 66437 0006192841 2021-12-01T00:00:00 2022 2 659302 Cyber Security-Confidential 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3.07 2026-07-12T22:00:04 66438 0006192842 2021-12-01T00:00:00 2022 2 555503 Office furniture 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1.0 2026-07-12T22:00:04 66439 0006192841 2021-12-01T00:00:00 2022 2 539027 Prog Op-Shredding Service 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.24 2026-07-12T22:00:04 66440 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 66441 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 66442 0006205518 2021-12-31T00:00:00 2022 2 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1.14 2026-07-12T22:00:04 66443 APV6203004 2021-12-29T00:00:00 2022 2 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051840 TROY RISK INC 2693.5 2026-07-12T22:00:04 66444 APV6185938 2021-11-23T00:00:00 2022 2 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000135711 RICHARD L. and RITA APSLEY 1705.5 2026-07-12T22:00:04 66445 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121966 M.S.D. WASHINGTON TWP TREAS 38765.76 2026-07-12T22:00:04 66446 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270777 VICKI PLUMM 1218.0 2026-07-12T22:00:04 66447 APV6191765 2021-12-07T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000054131 GUIDESOFT INC 1883.6 2026-07-12T22:00:04 66448 APV6168649 2021-10-24T00:00:00 2022 2 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 61981.24 2026-07-12T22:00:04 66449 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 148.0 2026-07-12T22:00:04 66450 APV6170426 2021-10-27T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 80548.42 2026-07-12T22:00:04 66451 APV6185190 2021-11-23T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 16917.78 2026-07-12T22:00:04 66452 APV6157861 2021-10-05T00:00:00 2022 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000050026 FEDERAL EXPRESS CORPORATION 82.64 2026-07-12T22:00:04 66453 APV6193248 2021-12-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000317445 APRIL HEID 1147.53 2026-07-12T22:00:04 66454 APV6196445 2021-12-15T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394990 JESSE V SCHLABACH 939.17 2026-07-12T22:00:04 66455 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344003 RODNEY WAYNESCOTT 449.5 2026-07-12T22:00:04 66456 0006191456 2021-12-01T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 50.55 2026-07-12T22:00:04 66457 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363524 JON HUNDLEY 413.25 2026-07-12T22:00:04 66458 0006187996 2021-11-24T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 191.18 2026-07-12T22:00:04 66459 APV6168649 2021-10-24T00:00:00 2022 2 571209 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 72120.62 2026-07-12T22:00:04 66460 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312021 LYNN OGAN 449.5 2026-07-12T22:00:04 66461 0006176808 2021-11-08T00:00:00 2022 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 66462 0006191456 2021-12-01T00:00:00 2022 2 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 231.83 2026-07-12T22:00:04 66463 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319788 LAUREN BADER 449.5 2026-07-12T22:00:04 66464 APV6166937 2021-10-21T00:00:00 2022 2 599113 AdmOp-Advert-Print 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 8938.12 2026-07-12T22:00:04 66465 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000077449 NEW CASTLE COMM SCHL TREASURER 1737.08 2026-07-12T22:00:04 66466 APV6176394 2021-11-05T00:00:00 2022 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000357805 MINDY DAVIS 77.62 2026-07-12T22:00:04 66467 APV6178766 2021-11-10T00:00:00 2022 2 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 43005.92 2026-07-12T22:00:04 66468 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 66469 0006192272 2021-12-08T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7932.01 2026-07-12T22:00:04 66470 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364886 LISA PATRICK 108.75 2026-07-12T22:00:04 66471 0006166711 2021-10-21T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 402.95 2026-07-12T22:00:04 66472 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249578 SYLVIA I WINSTON 818.34 2026-07-12T22:00:04 66473 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000076223 PACE COMMUNITY ACTION AGENCY INC 22511.01 2026-07-12T22:00:04 66474 0006156654 2021-10-04T00:00:00 2022 2 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.01 2026-07-12T22:00:04 66475 APV6203061 2021-12-29T00:00:00 2022 2 533033 Main - Office Equipment 385 Homeland Security Contractual Services Maintenance Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000053476 HP INC 862.26 2026-07-12T22:00:04 66476 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308720 KIMBERLY ANDREWS 340.05 2026-07-12T22:00:04 66477 0006185614 2021-11-30T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 907.55 2026-07-12T22:00:04 66478 0006161754 2021-10-14T00:00:00 2022 2 659360 Special Charges 110 Adjutant General Internal Service Funds - Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -0.65 2026-07-12T22:00:04 66479 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000387271 SILVER CREEK SCHOOL CORPORATION 163024.32 2026-07-12T22:00:04 66480 0006191456 2021-12-01T00:00:00 2022 2 659266 Database Hosting 405 Family and Social Svcs Admin Internal Service Funds - 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Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000374320 DEBRA TAYLOR 683.24 2026-07-12T22:00:04 66516 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 66517 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353259 MITCHELL MILLER 543.75 2026-07-12T22:00:04 66518 0006199389 2021-12-22T00:00:00 2022 2 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.36 2026-07-12T22:00:04 66519 APV6199809 2021-12-21T00:00:00 2022 2 531010 Prof Serv - 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FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 9437.0 2026-07-12T22:00:04 66644 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 1004.0 2026-07-12T22:00:04 66645 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257987 STEPHEN BROWN 224.75 2026-07-12T22:00:04 66646 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 66647 0006170709 2021-10-31T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 205.23 2026-07-12T22:00:04 66648 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302350 CONNIE MILLER 343.22 2026-07-12T22:00:04 66649 APV6193194 2021-12-09T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 172.62 2026-07-12T22:00:04 66650 0006171698 2021-11-01T00:00:00 2022 2 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 4.59 2026-07-12T22:00:04 66651 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000194091 JOSHUA ACADEMY, INC 38.48 2026-07-12T22:00:04 66652 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366788 LILA WHITE 449.5 2026-07-12T22:00:04 66653 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349602 ELVERA WALKER 269.7 2026-07-12T22:00:04 66654 APV6161928 2021-10-14T00:00:00 2022 2 571501 GR-Health Care 32 Criminal Justice Institute Grants Healthcare Office of Justice Programs Dept of Justice Crime Victim Assistance 0000200910 FRANCISCAN HEALTH FOUNDATION INC 6856.09 2026-07-12T22:00:04 66655 APV6160312 2021-10-10T00:00:00 2022 2 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 45287.28 2026-07-12T22:00:04 66656 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193497 BREMEN PUBLIC SCHOOL TREASURER 79101.34 2026-07-12T22:00:04 66657 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243172 DIANE WHEELER 842.81 2026-07-12T22:00:04 66658 0006180678 2021-11-10T00:00:00 2022 2 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10.64 2026-07-12T22:00:04 66659 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121241 M.S.D. SHAKAMAK TREASURER 59996.17 2026-07-12T22:00:04 66660 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275086 MARILYN COX 269.7 2026-07-12T22:00:04 66661 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362992 DARLENE BARNHILL 314.65 2026-07-12T22:00:04 66662 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121728 AQUINAS CATHOLIC COMM SCHOOL 20746.8 2026-07-12T22:00:04 66663 APV6159778 2021-10-08T00:00:00 2022 2 521018 Telecom - Data 225 Labor Utilities Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000060600 SMITHVILLE TELEPHONE CO INC 50.35 2026-07-12T22:00:04 66664 0006160346 2021-10-01T00:00:00 2022 2 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 41.23 2026-07-12T22:00:04 66665 0006172694 2021-11-08T00:00:00 2022 2 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 2026-07-12T22:00:04 66666 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240487 JENNIFER CLOUSE 612.66 2026-07-12T22:00:04 66667 APV6161262 2021-10-13T00:00:00 2022 2 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000080776 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 347.94 2026-07-12T22:00:04 66668 APV6193248 2021-12-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391241 MATTHEW OTTINGER 1019.21 2026-07-12T22:00:04 66669 0006191456 2021-12-01T00:00:00 2022 2 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - 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StateMatch 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 20.75 2026-07-12T22:00:04 66678 EXV6188616 2021-11-30T00:00:00 2022 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 76.44 2026-07-12T22:00:04 66679 ARD6199945 2021-12-21T00:00:00 2022 2 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 -375.0 2026-07-12T22:00:04 66680 APV6183319 2021-11-19T00:00:00 2022 2 547136 SpOp - Laundry - Cleansers 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000021225 FASTENAL COMPANY 54.54 2026-07-12T22:00:04 66681 APV6193248 2021-12-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000362900 ASHLEY K CHAMBERLAIN 941.99 2026-07-12T22:00:04 66682 0006176121 2021-11-05T00:00:00 2022 2 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 1.55 2026-07-12T22:00:04 66683 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398084 ROSEMARIE MEDSKER 269.7 2026-07-12T22:00:04 66684 APV6177185 2021-11-05T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057033 JF NEW and ASSOCIATES, INC 3703.37 2026-07-12T22:00:04 66685 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309742 THOMAS BLOOM 224.75 2026-07-12T22:00:04 66686 0006171724 2021-11-01T00:00:00 2022 2 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 0.0 2026-07-12T22:00:04 66687 APV6178879 2021-11-10T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000092802 OHIO-KENTUCKY-INDIANA REGIONAL 3053.05 2026-07-12T22:00:04 66688 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318075 GEORGE HOFFMAN 543.75 2026-07-12T22:00:04 66689 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000101798 COMMUNITY DAYCARE CENTER, INC 355.42 2026-07-12T22:00:04 66690 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360811 EDWARD LUEGERS 65.25 2026-07-12T22:00:04 66691 APV6191825 2021-12-07T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012272 DAMAR SERVICES INC 14467.11 2026-07-12T22:00:04 66692 0006181371 2021-11-17T00:00:00 2022 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 66693 APV6169478 2021-10-25T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000000293 MADISON COUNTY AUDITOR 4067.5 2026-07-12T22:00:04 66694 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291118 KAREN CARPENTER 1123.75 2026-07-12T22:00:04 66695 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393065 YASSER ARANDA GARCIA 486.59 2026-07-12T22:00:04 66696 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000091380 VICTORY COLLEGE PREP INC 71311.4 2026-07-12T22:00:04 66697 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000200333 ST MONICA CATHOLIC CHURCH INDIANAPOLIS 45601.74 2026-07-12T22:00:04 66698 APV6173890 2021-11-02T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000393350 RACHEL SCHOENY 94.75 2026-07-12T22:00:04 66699 0006192841 2021-12-01T00:00:00 2022 2 652370 Citrix 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.0 2026-07-12T22:00:04 66700 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281618 GREGORY KNOWLES 460.96 2026-07-12T22:00:04 66701 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193630 WEST NOBLE SCHOOL CORP TREAS 148608.1 2026-07-12T22:00:04 66702 APV6199100 2021-12-20T00:00:00 2022 2 571209 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 111455.16 2026-07-12T22:00:04 66703 APV6180150 2021-11-15T00:00:00 2022 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050627 COMMONWEALTH ENGINEERS INC 9299.0 2026-07-12T22:00:04 66704 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000336157 KARRIE COOMER 523.4 2026-07-12T22:00:04 66705 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240843 V MICHELLE FOLEY 579.39 2026-07-12T22:00:04 66706 0006165902 2021-10-20T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -487.2 2026-07-12T22:00:04 66707 0006187223 2021-11-30T00:00:00 2022 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -1148.03 2026-07-12T22:00:04 66708 0006188156 2021-12-08T00:00:00 2022 2 652110 Cellular Phone Service 800 Transportation Internal Service Funds - 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IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -99588.34 2026-07-12T22:00:04 66754 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271883 BRANDON SITZMAN 112.38 2026-07-12T22:00:04 66755 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 66756 APV6158635 2021-10-06T00:00:00 2022 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000394009 JAMIE FRESCHI -3675.0 2026-07-12T22:00:04 66757 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000259602 AMY DULWORTH 304.5 2026-07-12T22:00:04 66758 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289051 LAURA BAUGHMAN 561.87 2026-07-12T22:00:04 66759 0006192841 2021-12-01T00:00:00 2022 2 659266 Database Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.05 2026-07-12T22:00:04 66760 APV6159788 2021-10-08T00:00:00 2022 2 543064 Main - Painting-Supls&Eq 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000007877 SHERWIN WILLIAMS CO 291.91 2026-07-12T22:00:04 66761 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250697 FRED J PERVINE 635.04 2026-07-12T22:00:04 66762 APV6159637 2021-10-08T00:00:00 2022 2 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000055723 GREENE COUNTY 61219.0 2026-07-12T22:00:04 66763 APV6157793 2021-10-05T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059913 CITY OF LINTON 24.85 2026-07-12T22:00:04 66764 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121462 IMMANUEL LUTHERAN SCHOOL 4267.73 2026-07-12T22:00:04 66765 0006204783 2021-12-22T00:00:00 2022 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7416.28 2026-07-12T22:00:04 66766 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291887 DEBRA HOLLIMAN 539.4 2026-07-12T22:00:04 66767 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000208447 SHIRLEY BROOKS 712.31 2026-07-12T22:00:04 66768 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331589 RONDA OWENS 435.0 2026-07-12T22:00:04 66769 APV6169459 2021-10-26T00:00:00 2022 2 599020 AdmOp-Registration 266 Ofc of Energy Development Administrative and Operating Expenses Agency Operations Dept of Energy Dept of Energy State Energy Program 0000226252 INDIANA ENERGY ASSOC, INC 373.5 2026-07-12T22:00:04 66770 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000215666 CANDACE FRITZ 771.4 2026-07-12T22:00:04 66771 0006174310 2021-11-03T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 66772 0006170709 2021-10-31T00:00:00 2022 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 69.48 2026-07-12T22:00:04 66773 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 148.0 2026-07-12T22:00:04 66774 0006193723 2021-12-06T00:00:00 2022 2 659295 HR Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 25.78 2026-07-12T22:00:04 66775 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248583 CARPENTER, CAROLINE 545.56 2026-07-12T22:00:04 66776 APV6190040 2021-12-03T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000076975 ST MARYS WARRICK HOSPITAL INC 4596.15 2026-07-12T22:00:04 66777 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280570 AMANDA HINES 478.5 2026-07-12T22:00:04 66778 ACC0500002 2021-11-30T00:00:00 2022 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.05 2026-07-12T22:00:04 66779 0006178514 2021-11-10T00:00:00 2022 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 45.97 2026-07-12T22:00:04 66780 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360474 JASON CHIDDISTER 239.25 2026-07-12T22:00:04 66781 APV6189343 2021-12-02T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000115495 TELAMON CORPORATION 17996.17 2026-07-12T22:00:04 66782 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389314 KATRINA SWIFT 831.58 2026-07-12T22:00:04 66783 PAY6191204 2021-12-08T00:00:00 2022 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 18.84 2026-07-12T22:00:04 66784 APV6174811 2021-11-03T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000054131 GUIDESOFT INC 19578.5 2026-07-12T22:00:04 66785 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327767 AMY YODER 719.2 2026-07-12T22:00:04 66786 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370976 KETLIN SCHNEIDER 1123.75 2026-07-12T22:00:04 66787 0006191456 2021-12-01T00:00:00 2022 2 555502 Household kitchen & laundry 405 Family and Social Svcs Admin Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.17 2026-07-12T22:00:04 66788 APV6180311 2021-11-15T00:00:00 2022 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 23110.47 2026-07-12T22:00:04 66789 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394595 TOMMI PRUITT 1910.37 2026-07-12T22:00:04 66790 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302314 HEATHER KILL 494.45 2026-07-12T22:00:04 66791 0006172646 2021-11-08T00:00:00 2022 2 652137 Telephone - Remote 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 184.39 2026-07-12T22:00:04 66792 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294257 MELISSA BOWLIN 449.5 2026-07-12T22:00:04 66793 APV6191748 2021-12-07T00:00:00 2022 2 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000013851 OFFICE DEPOT INC 346.98 2026-07-12T22:00:04 66794 APV6164723 2021-10-18T00:00:00 2022 2 595130 InState Travel - Lodging 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000353116 MICHAEL DOWNEY 148.59 2026-07-12T22:00:04 66795 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121717 THE AMERICAN QUALITY SCHOOL CORPORATION 51486.13 2026-07-12T22:00:04 66796 0006187182 2021-11-30T00:00:00 2022 2 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 66797 APV6166280 2021-10-20T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000216436 GEOSTABILIZATION INTERNATIONAL LLC 262409.41 2026-07-12T22:00:04 66798 0006167378 2021-10-22T00:00:00 2022 2 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 776.38 2026-07-12T22:00:04 66799 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243634 BOBBY L WILSON 421.4 2026-07-12T22:00:04 66800 APV6197174 2021-12-16T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066331 MICHIGAN CITY DEPT WATER WORKS 0.0 2026-07-12T22:00:04 66801 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345193 KELLIE KNAUER 561.88 2026-07-12T22:00:04 66802 0006205516 2021-12-31T00:00:00 2022 2 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 6.96 2026-07-12T22:00:04 66803 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360343 ANDREA ROOP 965.75 2026-07-12T22:00:04 66804 0006186421 2021-11-10T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 42.95 2026-07-12T22:00:04 66805 0006174265 2021-11-01T00:00:00 2022 2 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1440.72 2026-07-12T22:00:04 66806 APV6160601 2021-10-12T00:00:00 2022 2 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000084007 HARRELL-FISH INC 2464.2 2026-07-12T22:00:04 66807 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240465 TODD AND CYNTHIA WALKER 1123.75 2026-07-12T22:00:04 66808 APV6180019 2021-11-15T00:00:00 2022 2 592034 AdmOp - Sales Taxes 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000087019 JP MORGAN CHASE BANK -240.87 2026-07-12T22:00:04 66809 APV6177803 2021-11-09T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000064978 CITY OF BLOOMINGTON UTILITIES 34.44 2026-07-12T22:00:04 66810 EXV6203432 2021-12-27T00:00:00 2022 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 564.33 2026-07-12T22:00:04 66811 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364108 WENDY HENDRICKS 304.5 2026-07-12T22:00:04 66812 APV6163186 2021-10-15T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 5378.99 2026-07-12T22:00:04 66813 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307057 CHANELE BURTS 842.81 2026-07-12T22:00:04 66814 0006169300 2021-10-27T00:00:00 2022 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 2339.75 2026-07-12T22:00:04 66815 APV6170313 2021-10-27T00:00:00 2022 2 535014 Com & Train - 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Info Process Cnslt 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.29 2026-07-12T22:00:04 66834 APV6193293 2021-12-09T00:00:00 2022 2 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 18014.04 2026-07-12T22:00:04 66835 0006172585 2021-10-31T00:00:00 2022 2 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.3 2026-07-12T22:00:04 66836 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387893 LINDA J HOOVER 674.25 2026-07-12T22:00:04 66837 APV6199100 2021-12-20T00:00:00 2022 2 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 10578.65 2026-07-12T22:00:04 66838 0006178506 2021-11-10T00:00:00 2022 2 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 2510.77 2026-07-12T22:00:04 66839 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000398092 PWA and SPENCER HOME LLC 6789.0 2026-07-12T22:00:04 66840 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314397 JEREMY CLINE 3156.36 2026-07-12T22:00:04 66841 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167763 STACEY HARTMAN 359.6 2026-07-12T22:00:04 66842 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311203 LISA FISHER 1078.8 2026-07-12T22:00:04 66843 APV6184894 2021-11-23T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000110324 TOWN OF LEWISVILLE 630741.4 2026-07-12T22:00:04 66844 0006156630 2021-10-08T00:00:00 2022 2 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 20.0 2026-07-12T22:00:04 66845 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 66846 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275288 NEAL LHAMON 899.0 2026-07-12T22:00:04 66847 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000255459 BOYS AND GIRLS CLUB OF 911.04 2026-07-12T22:00:04 66848 APV6160619 2021-10-12T00:00:00 2022 2 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000084109 INDIANA ASSOCIATION FOR FLOOD AND STORMW 3840.0 2026-07-12T22:00:04 66849 0006191456 2021-12-01T00:00:00 2022 2 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - 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Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1814.24 2026-07-12T22:00:04 66861 0006199489 2021-12-08T00:00:00 2022 2 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 30.33 2026-07-12T22:00:04 66862 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336590 COURTNEY CHARBONEAU 2517.2 2026-07-12T22:00:04 66863 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 35001.89 2026-07-12T22:00:04 66864 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000096168 ROBERTSON CHILD DEVELOPMENT 983.88 2026-07-12T22:00:04 66865 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293540 KEVIN ANDREWS 842.82 2026-07-12T22:00:04 66866 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354997 BRENDA EARLEY 1105.32 2026-07-12T22:00:04 66867 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293784 TIMOTHY MCCARTY 179.8 2026-07-12T22:00:04 66868 APV6184246 2021-11-22T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064528 MARSHALL COUNTY 8534.06 2026-07-12T22:00:04 66869 APV6161262 2021-10-13T00:00:00 2022 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051117 SHAMBAUGH AND SON LP 200.5 2026-07-12T22:00:04 66870 0006166629 2021-10-14T00:00:00 2022 2 659340 Commercial Charges 110 Adjutant General Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -38.48 2026-07-12T22:00:04 66871 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 66872 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000244733 MARK E REESE 1458.55 2026-07-12T22:00:04 66873 APV6185821 2021-11-24T00:00:00 2022 2 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Small Business Administration Small Business Administration Small Business Development Centers 0000000746 TRUSTEES OF PURDUE UNIVERSITY 35958.7 2026-07-12T22:00:04 66874 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349979 GREGORY SEILER 674.25 2026-07-12T22:00:04 66875 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338169 DELORES HEARNE 409.18 2026-07-12T22:00:04 66876 0006204783 2021-12-22T00:00:00 2022 2 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6.32 2026-07-12T22:00:04 66877 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250434 BRYAN RICHARD WALTZ 842.81 2026-07-12T22:00:04 66878 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 66879 PAY6178214 2021-11-10T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 132.06 2026-07-12T22:00:04 66880 0006192841 2021-12-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.08 2026-07-12T22:00:04 66881 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329148 STACY MORGAN 337.12 2026-07-12T22:00:04 66882 APV6185849 2021-11-24T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 35000.0 2026-07-12T22:00:04 66883 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346691 PATRICIA MILLER 831.58 2026-07-12T22:00:04 66884 0006160434 2021-10-12T00:00:00 2022 2 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 66885 0006186301 2021-11-29T00:00:00 2022 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 11396.5 2026-07-12T22:00:04 66886 0006174265 2021-11-01T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 52.43 2026-07-12T22:00:04 66887 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315785 LAUREN FRUEHLHING-WHITTINGHILL 1000.5 2026-07-12T22:00:04 66888 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314716 TIMOTHY SAMPSON 955.19 2026-07-12T22:00:04 66889 ARD6185327 2021-11-23T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -853.53 2026-07-12T22:00:04 66890 0006187223 2021-11-30T00:00:00 2022 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 4132.91 2026-07-12T22:00:04 66891 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 66892 0006172470 2021-10-31T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1362.66 2026-07-12T22:00:04 66893 APV6186695 2021-11-29T00:00:00 2022 2 547121 SpOp - Household Bathrm 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000021225 FASTENAL COMPANY 42.55 2026-07-12T22:00:04 66894 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 66895 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353615 LASHAWNA BYRD 337.13 2026-07-12T22:00:04 66896 0006196101 2021-12-08T00:00:00 2022 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.03 2026-07-12T22:00:04 66897 0006191456 2021-12-01T00:00:00 2022 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5701.13 2026-07-12T22:00:04 66898 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354631 TIMOTHY SOUTHARD 224.75 2026-07-12T22:00:04 66899 0006198616 2021-12-20T00:00:00 2022 2 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 0.25 2026-07-12T22:00:04 66900 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256289 SHERICE A MANNING 421.41 2026-07-12T22:00:04 66901 PAY6191277 2021-12-08T00:00:00 2022 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 317.97 2026-07-12T22:00:04 66902 0006202032 2021-12-31T00:00:00 2022 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 26183.76 2026-07-12T22:00:04 66903 0006199389 2021-12-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 22.27 2026-07-12T22:00:04 66904 0006169303 2021-10-27T00:00:00 2022 2 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1.66 2026-07-12T22:00:04 66905 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 348.0 2026-07-12T22:00:04 66906 0006169300 2021-10-27T00:00:00 2022 2 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 56.87 2026-07-12T22:00:04 66907 0006156725 2021-10-04T00:00:00 2022 2 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 174.11 2026-07-12T22:00:04 66908 APV6170294 2021-10-27T00:00:00 2022 2 547018 Sp Op -Laundry 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 0.0 2026-07-12T22:00:04 66909 0006188142 2021-12-01T00:00:00 2022 2 546023 Off-Mailing Supplies 730 Library Supplies, Parts and Materials Office Supplies The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 135.18 2026-07-12T22:00:04 66910 APV6181673 2021-11-17T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 796.82 2026-07-12T22:00:04 66911 APV6199713 2021-12-21T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 66912 APV6187427 2021-11-23T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000369402 ALMOST4MINDS LOGISTICS and TRANSPORTATION 54935.88 2026-07-12T22:00:04 66913 APV6176357 2021-11-05T00:00:00 2022 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000088994 PRACTICE MANAGEMENT INFORMAITON CORP 10.24 2026-07-12T22:00:04 66914 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315774 EMILY GRIMES 337.13 2026-07-12T22:00:04 66915 APV6186685 2021-11-29T00:00:00 2022 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000022202 FAMILY AND CHILDREN'S CENTER 3773.54 2026-07-12T22:00:04 66916 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394698 JANEAN ABBOTT 290.6 2026-07-12T22:00:04 66917 APV6159799 2021-10-08T00:00:00 2022 2 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 0000142216 DAVE MCCORMICK 45.0 2026-07-12T22:00:04 66918 APV6166203 2021-10-20T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379177 ANDREA SMITH 430.74 2026-07-12T22:00:04 66919 APV6177935 2021-11-09T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000194225 SALEM COMM SCHOOL TREASURER 2568.1 2026-07-12T22:00:04 66920 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 66921 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370187 WESLEY WERNER 337.12 2026-07-12T22:00:04 66922 APV6174796 2021-11-02T00:00:00 2022 2 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 231.29 2026-07-12T22:00:04 66923 0006172675 2021-10-27T00:00:00 2022 2 516003 Payroll Social Security 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 186.94 2026-07-12T22:00:04 66924 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243811 PHYLLIS J LETO 872.9 2026-07-12T22:00:04 66925 PAY6191206 2021-12-08T00:00:00 2022 2 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 1005.36 2026-07-12T22:00:04 66926 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121242 WHITE RIVER VALLEY SCHL TREAS 614.0 2026-07-12T22:00:04 66927 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386369 RHENA WILLIAMS 966.42 2026-07-12T22:00:04 66928 APV6167671 2021-10-22T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000053953 PARKVIEW HEALTH SYSTEM INC 1401.27 2026-07-12T22:00:04 66929 APV6173050 2021-11-01T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000056159 CAREY SERVICES INC 40.0 2026-07-12T22:00:04 66930 PAY6168878 2021-10-27T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 88.37 2026-07-12T22:00:04 66931 0006173508 2021-10-27T00:00:00 2022 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.97 2026-07-12T22:00:04 66932 APV6157835 2021-10-04T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000328803 OVERDOSE LIFELINE INC 15000.0 2026-07-12T22:00:04 66933 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365579 DALLAS HAMILTON 67.42 2026-07-12T22:00:04 66934 0006185592 2021-11-30T00:00:00 2022 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 292.43 2026-07-12T22:00:04 66935 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121343 PLAINFIELD COMM SCHOOL TREAS 56577.2 2026-07-12T22:00:04 66936 0006174266 2021-11-01T00:00:00 2022 2 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 737.11 2026-07-12T22:00:04 66937 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301753 CHRISTINE JAYNES 913.5 2026-07-12T22:00:04 66938 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381425 DEBORAH BISSINGER 314.65 2026-07-12T22:00:04 66939 0006167396 2021-10-22T00:00:00 2022 2 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 49.78 2026-07-12T22:00:04 66940 0006170707 2021-10-27T00:00:00 2022 2 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 2.8 2026-07-12T22:00:04 66941 APV6162131 2021-10-14T00:00:00 2022 2 546020 Off-Ink Catrdge & Toner 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000013851 OFFICE DEPOT INC 389.96 2026-07-12T22:00:04 66942 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 66943 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390624 TWANA D MAXEY 941.99 2026-07-12T22:00:04 66944 0006202667 2021-12-29T00:00:00 2022 2 531055 Prof Serv-Legal Research 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 315.31 2026-07-12T22:00:04 66945 0006172585 2021-10-31T00:00:00 2022 2 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.67 2026-07-12T22:00:04 66946 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282667 DANIEL MARSH 584.35 2026-07-12T22:00:04 66947 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392501 RALPH R LISBY JR 314.65 2026-07-12T22:00:04 66948 0006192842 2021-12-01T00:00:00 2022 2 539137 ProgOp - Inspection 498 FSSA Aging Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry -0.43 2026-07-12T22:00:04 66949 APV6168649 2021-10-24T00:00:00 2022 2 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 245043.86 2026-07-12T22:00:04 66950 0006172719 2021-11-08T00:00:00 2022 2 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 28.5 2026-07-12T22:00:04 66951 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396389 COURTNEY ADAMS 326.25 2026-07-12T22:00:04 66952 0006200190 2021-12-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 32675.49 2026-07-12T22:00:04 66953 0006172585 2021-10-31T00:00:00 2022 2 532010 Main - 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Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000110330 MORGANTOWN, TOWN OF 307247.01 2026-07-12T22:00:04 67086 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 318.0 2026-07-12T22:00:04 67087 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292757 HENRY ESTES 179.8 2026-07-12T22:00:04 67088 0006173509 2021-10-27T00:00:00 2022 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 506.05 2026-07-12T22:00:04 67089 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286193 FREDIA TAYLOR 393.31 2026-07-12T22:00:04 67090 0006198714 2021-12-22T00:00:00 2022 2 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 554.72 2026-07-12T22:00:04 67091 0006177516 2021-11-09T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 2287.36 2026-07-12T22:00:04 67092 0006167435 2021-10-22T00:00:00 2022 2 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 - 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ACCOUNTING SERVICE 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000297290 CATALIS PAYMENTS LLC 13232.1 2026-07-12T22:00:04 67119 0006173489 2021-11-02T00:00:00 2022 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 67120 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193695 PIKE CTY SCHOOL CORP TREASURER 108540.8 2026-07-12T22:00:04 67121 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 67122 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394699 DENNIS HORVATH 179.8 2026-07-12T22:00:04 67123 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365631 TINA JOHNSON 456.75 2026-07-12T22:00:04 67124 0006166714 2021-10-21T00:00:00 2022 2 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 -851.01 2026-07-12T22:00:04 67125 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350263 TARA PRATER 674.25 2026-07-12T22:00:04 67126 APV6183371 2021-11-19T00:00:00 2022 2 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 6460.47 2026-07-12T22:00:04 67127 APV6161119 2021-10-13T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL -0.67 2026-07-12T22:00:04 67128 APV6185077 2021-11-23T00:00:00 2022 2 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 26.28 2026-07-12T22:00:04 67129 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390344 DARLENE K CALLISON 478.05 2026-07-12T22:00:04 67130 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000157357 PATRICIA MCGUIRE 872.91 2026-07-12T22:00:04 67131 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364419 CRISTOFER MENDEZ 157.33 2026-07-12T22:00:04 67132 INV6186936 2021-11-24T00:00:00 2022 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.52 2026-07-12T22:00:04 67133 APV6178870 2021-11-10T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000339375 VALERIE BEARD 1350.0 2026-07-12T22:00:04 67134 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304837 JOSE MAGANA 916.33 2026-07-12T22:00:04 67135 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333336 MEAGAN FLOYD 1348.5 2026-07-12T22:00:04 67136 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392700 ROSENA DEANNE FISHER 543.75 2026-07-12T22:00:04 67137 0006167435 2021-10-22T00:00:00 2022 2 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 4.95 2026-07-12T22:00:04 67138 APV6197257 2021-12-16T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400916 LIZABETH K PATTERSON 2347.26 2026-07-12T22:00:04 67139 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318536 EVA HOWE 1123.75 2026-07-12T22:00:04 67140 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289201 BRANDT HASSER 21.75 2026-07-12T22:00:04 67141 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000101566 FAY BICCARD GLICK NEIGHBORHOOD CENTER 6526.2 2026-07-12T22:00:04 67142 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382801 BARBARA A CARPENTER 337.13 2026-07-12T22:00:04 67143 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243849 CRESCENDO LOBDELL 1763.4 2026-07-12T22:00:04 67144 APV6171992 2021-10-29T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391427 ASHLEY CARROLL 466.54 2026-07-12T22:00:04 67145 APV6157829 2021-10-05T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000238755 COVERING KIDS and FAMILIES OF IN 16440.08 2026-07-12T22:00:04 67146 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376189 TOSHEA CRESS 1640.68 2026-07-12T22:00:04 67147 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388139 MEGAN SUMMERS 67.43 2026-07-12T22:00:04 67148 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390638 LETICIA M MCKINNEY 224.75 2026-07-12T22:00:04 67149 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338710 KATHLEEN LOGSDON 359.6 2026-07-12T22:00:04 67150 0006203697 2021-12-22T00:00:00 2022 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 7.57 2026-07-12T22:00:04 67151 APV6167713 2021-10-22T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000374902 VICTOR ANDERSON 605.05 2026-07-12T22:00:04 67152 0006192855 2021-12-09T00:00:00 2022 2 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 694.73 2026-07-12T22:00:04 67153 APV6199100 2021-12-20T00:00:00 2022 2 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 4252.02 2026-07-12T22:00:04 67154 0006169211 2021-10-26T00:00:00 2022 2 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 0.66 2026-07-12T22:00:04 67155 0006191456 2021-12-01T00:00:00 2022 2 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 9.88 2026-07-12T22:00:04 67156 0006204783 2021-12-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 25.48 2026-07-12T22:00:04 67157 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344341 ANGELA FRANK 522.0 2026-07-12T22:00:04 67158 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285730 CHARLES KIDSON 295.77 2026-07-12T22:00:04 67159 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054625 CASS COUNTY 12187.0 2026-07-12T22:00:04 67160 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000239901 FIRST ASSEMBLY OF GOD LAFAYETTE IN INC 1322.88 2026-07-12T22:00:04 67161 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300334 SARAH ENGELKING 993.84 2026-07-12T22:00:04 67162 APV6201456 2021-12-27T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 11.24 2026-07-12T22:00:04 67163 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317796 ANGELA ATEN 449.5 2026-07-12T22:00:04 67164 0006167437 2021-10-22T00:00:00 2022 2 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 0.0 2026-07-12T22:00:04 67165 0006192842 2021-12-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.98 2026-07-12T22:00:04 67166 PAY6178229 2021-11-10T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 140.34 2026-07-12T22:00:04 67167 PAY6191251 2021-12-08T00:00:00 2022 2 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 1202.68 2026-07-12T22:00:04 67168 0006201105 2021-12-27T00:00:00 2022 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -0.53 2026-07-12T22:00:04 67169 APV6199100 2021-12-20T00:00:00 2022 2 571209 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 142610.97 2026-07-12T22:00:04 67170 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000383535 RHONDA OLMSTEAD 523.4 2026-07-12T22:00:04 67171 APV6159834 2021-10-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000378074 STEVEN HAWKINS 157.92 2026-07-12T22:00:04 67172 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397980 PATREASA L WESTRICH 921.48 2026-07-12T22:00:04 67173 0006196931 2021-12-16T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.02 2026-07-12T22:00:04 67174 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382834 CHANTLE FIELD 269.7 2026-07-12T22:00:04 67175 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366532 SONYA CAMPBELL 282.75 2026-07-12T22:00:04 67176 APV6174620 2021-11-03T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000075323 CANNELTON CLERK-TREASURER 1610.76 2026-07-12T22:00:04 67177 0006192842 2021-12-01T00:00:00 2022 2 599020 AdmOp-Registration 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6.75 2026-07-12T22:00:04 67178 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353229 HEATHER SIBONI 44.95 2026-07-12T22:00:04 67179 0006161817 2021-10-14T00:00:00 2022 2 654335 Parts charges 110 Adjutant General Internal Service Funds - Expenses Office Supplies Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -125.55 2026-07-12T22:00:04 67180 0006170709 2021-10-31T00:00:00 2022 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 272767.7 2026-07-12T22:00:04 67181 APV6166930 2021-10-21T00:00:00 2022 2 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants 0000380064 AMANDA TIMBERLAKE 3.38 2026-07-12T22:00:04 67182 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252893 TANIA L GRIMES 561.87 2026-07-12T22:00:04 67183 PAY6160068 2021-10-13T00:00:00 2022 2 519503 Payroll Def Comp - 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Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1590.9 2026-07-12T22:00:04 67197 0006184823 2021-11-24T00:00:00 2022 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 15358.4 2026-07-12T22:00:04 67198 0006160346 2021-10-01T00:00:00 2022 2 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.69 2026-07-12T22:00:04 67199 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000296326 LOLITA ROACH WALKER 2464.48 2026-07-12T22:00:04 67200 0006156622 2021-10-08T00:00:00 2022 2 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 105.37 2026-07-12T22:00:04 67201 APV6160743 2021-10-12T00:00:00 2022 2 531045 Prof Serv-InfoProcCon-DataServ 730 Library Contractual Services Professional & Temporary Employee Services The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000008974 EBSCO INDUSTRIES INC 10000.0 2026-07-12T22:00:04 67202 APV6190960 2021-12-06T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 7981.47 2026-07-12T22:00:04 67203 APV6202160 2021-12-28T00:00:00 2022 2 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056839 S and G ELECTRICAL SUPPLIES INC 445.5 2026-07-12T22:00:04 67204 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326421 CARLOS BIGGS 741.68 2026-07-12T22:00:04 67205 PAY6168947 2021-10-27T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 165.0 2026-07-12T22:00:04 67206 APV6168578 2021-10-25T00:00:00 2022 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 59332.45 2026-07-12T22:00:04 67207 APV6202228 2021-12-28T00:00:00 2022 2 571400 Grants - Public Libraries 730 Library Grants Local Government Grants The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000096221 UPLAND PUBLIC LIBRARY 849.69 2026-07-12T22:00:04 67208 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385262 KRISTIN MICHELLE DICKSON 146.09 2026-07-12T22:00:04 67209 0006169980 2021-10-27T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 311.4 2026-07-12T22:00:04 67210 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121080 BASHOR HOME OF UMC INC 10945.95 2026-07-12T22:00:04 67211 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303396 BECKY HARVEY 327.34 2026-07-12T22:00:04 67212 APV6172997 2021-11-01T00:00:00 2022 2 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000050004 UNITED PARCEL SERVICE 92.0 2026-07-12T22:00:04 67213 0006180755 2021-11-16T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 67214 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272387 HOLLY PARKS 421.41 2026-07-12T22:00:04 67215 APV6189343 2021-12-02T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000233080 CHILDS HEART DAYCARE AND 481.41 2026-07-12T22:00:04 67216 0006167309 2021-10-22T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 467.85 2026-07-12T22:00:04 67217 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000204889 EVERETT MINOR JR 382.08 2026-07-12T22:00:04 67218 0006192841 2021-12-01T00:00:00 2022 2 581040 PUBLIC INSTRUCTION 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.16 2026-07-12T22:00:04 67219 0006166731 2021-10-21T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 30.27 2026-07-12T22:00:04 67220 APV6201579 2021-12-27T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054575 DEKALB COUNTY 2912.0 2026-07-12T22:00:04 67221 0006192842 2021-12-01T00:00:00 2022 2 652109 Voice or Data Equip Inv 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1.07 2026-07-12T22:00:04 67222 APV6192533 2021-12-08T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000285569 NORTHEAST INDIANA WORKS 2089.83 2026-07-12T22:00:04 67223 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331579 THOMAS HANELINE 108.75 2026-07-12T22:00:04 67224 0006205518 2021-12-31T00:00:00 2022 2 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 264.32 2026-07-12T22:00:04 67225 APV6191748 2021-12-07T00:00:00 2022 2 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 7.85 2026-07-12T22:00:04 67226 0006191456 2021-12-01T00:00:00 2022 2 599020 AdmOp-Registration 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1.5 2026-07-12T22:00:04 67227 0006157474 2021-10-05T00:00:00 2022 2 547018 Sp Op -Laundry 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 67228 APV6173890 2021-11-02T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 18859.06 2026-07-12T22:00:04 67229 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000108413 CRADLES TO CRAYONS 1475.18 2026-07-12T22:00:04 67230 0006197690 2021-12-20T00:00:00 2022 2 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.01 2026-07-12T22:00:04 67231 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121997 ANDREW J BROWN CHARTER SCHOOL 56559.11 2026-07-12T22:00:04 67232 APV6189343 2021-12-02T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121717 THE AMERICAN QUALITY SCHOOL CORPORATION 81750.72 2026-07-12T22:00:04 67233 0006187947 2021-11-30T00:00:00 2022 2 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 35.25 2026-07-12T22:00:04 67234 APV6180970 2021-11-16T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000071865 TECUMSEH AREA PARTNERSHIP INC 3678.0 2026-07-12T22:00:04 67235 APV6168650 2021-10-25T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194185 M.S.D. WABASH CTY TREASURER 5632.52 2026-07-12T22:00:04 67236 APV6175395 2021-11-04T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000062085 VANDERBURGH COUNTY 2502.73 2026-07-12T22:00:04 67237 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE 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 121.73 2026-07-12T22:00:04 67238 APV6185094 2021-11-23T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000001212 NORTHEASTERN CENTER INC 45160.0 2026-07-12T22:00:04 67239 EXV6179060 2021-11-02T00:00:00 2022 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 619.71 2026-07-12T22:00:04 67240 APV6194092 2021-12-10T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 51588.75 2026-07-12T22:00:04 67241 APV6167713 2021-10-22T00:00:00 2022 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000148155 ADAM B. NORMAN 131.81 2026-07-12T22:00:04 67242 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367865 JOANN ELAINE ABBOTT 764.15 2026-07-12T22:00:04 67243 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328097 COLLEEN WASHINGTON 935.25 2026-07-12T22:00:04 67244 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325489 JAMES THURSTON 269.7 2026-07-12T22:00:04 67245 PAY6168904 2021-10-27T00:00:00 2022 2 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 550.39 2026-07-12T22:00:04 67246 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120616 ADAMS CTRL COMM SCHL TREASURER 13141.71 2026-07-12T22:00:04 67247 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365206 KASEY MANNING 217.5 2026-07-12T22:00:04 67248 0006202043 2021-12-31T00:00:00 2022 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 24.03 2026-07-12T22:00:04 67249 0006192841 2021-12-01T00:00:00 2022 2 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.06 2026-07-12T22:00:04 67250 APV6166969 2021-10-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399269 LORRI JONES 655.48 2026-07-12T22:00:04 67251 APV6168649 2021-10-24T00:00:00 2022 2 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 4462.46 2026-07-12T22:00:04 67252 0006188867 2021-12-02T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -170983.64 2026-07-12T22:00:04 67253 APV6168649 2021-10-24T00:00:00 2022 2 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 1509.91 2026-07-12T22:00:04 67254 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351786 LEAH KNOWLES 337.13 2026-07-12T22:00:04 67255 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248601 MICHAEL PIKE 407.81 2026-07-12T22:00:04 67256 0006169211 2021-10-26T00:00:00 2022 2 652331 Site to Site VPN 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 35.08 2026-07-12T22:00:04 67257 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243650 BRENDA CHAMBERS 435.0 2026-07-12T22:00:04 67258 0006184874 2021-11-23T00:00:00 2022 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 8.75 2026-07-12T22:00:04 67259 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000328676 LIVING AND LEARNING CENTER LLC 183.56 2026-07-12T22:00:04 67260 APV6190960 2021-12-06T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000392839 DWIGHT D FULLER 423.19 2026-07-12T22:00:04 67261 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353998 AMBER SIMPSON 179.8 2026-07-12T22:00:04 67262 0006202043 2021-12-31T00:00:00 2022 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 197.27 2026-07-12T22:00:04 67263 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064781 PORTER COUNTY 56836.34 2026-07-12T22:00:04 67264 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374079 HEATHER NEFF 696.72 2026-07-12T22:00:04 67265 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241014 TARA RAMEY 407.81 2026-07-12T22:00:04 67266 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309046 JOYCE JONES 269.7 2026-07-12T22:00:04 67267 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243232 JEANNE SUE DEBAUN 409.18 2026-07-12T22:00:04 67268 APV6166979 2021-10-21T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 1655.08 2026-07-12T22:00:04 67269 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193528 PERU COMM SCHOOL TREASURER 26838.06 2026-07-12T22:00:04 67270 APV6180970 2021-11-16T00:00:00 2022 2 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000062237 CINTAS CORP 2.73 2026-07-12T22:00:04 67271 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329293 CHETARA HUNTER-BELL 261.0 2026-07-12T22:00:04 67272 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101566 FAY BICCARD GLICK NEIGHBORHOOD CENTER 5840.16 2026-07-12T22:00:04 67273 0006179308 2021-11-12T00:00:00 2022 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 2.91 2026-07-12T22:00:04 67274 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329293 CHETARA HUNTER-BELL 269.7 2026-07-12T22:00:04 67275 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382542 LETICIA SEPULVEDA 661.85 2026-07-12T22:00:04 67276 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391770 SARAH D VELAZQUEZ 655.59 2026-07-12T22:00:04 67277 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307881 KIMBERLY HILL 449.5 2026-07-12T22:00:04 67278 0006158301 2021-10-06T00:00:00 2022 2 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 67279 APV6169463 2021-10-26T00:00:00 2022 2 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000056944 LAKE COUNTY GOVERNMENT 600.0 2026-07-12T22:00:04 67280 0006180688 2021-11-16T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -158.61 2026-07-12T22:00:04 67281 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335126 THOMAS DORSEY 584.35 2026-07-12T22:00:04 67282 0006191539 2021-12-01T00:00:00 2022 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 7.63 2026-07-12T22:00:04 67283 0006169300 2021-10-27T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 34.94 2026-07-12T22:00:04 67284 0006188022 2021-12-08T00:00:00 2022 2 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 340.17 2026-07-12T22:00:04 67285 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000252391 ZIONSVILLE PRESBYTERIAN CHURCH 326.87 2026-07-12T22:00:04 67286 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351777 PAULA GALLOWAY 500.25 2026-07-12T22:00:04 67287 APV6170313 2021-10-27T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064528 MARSHALL COUNTY 8541.4 2026-07-12T22:00:04 67288 0006205518 2021-12-31T00:00:00 2022 2 659281 Web Collaboration 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 142.96 2026-07-12T22:00:04 67289 APV6199775 2021-12-21T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000054131 GUIDESOFT INC 2781.75 2026-07-12T22:00:04 67290 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389318 REBECCA JEAN MURPHY 1395.25 2026-07-12T22:00:04 67291 0006187992 2021-12-01T00:00:00 2022 2 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 109.0 2026-07-12T22:00:04 67292 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303446 KELLY VICKOUS 393.31 2026-07-12T22:00:04 67293 ACC0600002 2021-12-31T00:00:00 2022 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 4085.27 2026-07-12T22:00:04 67294 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 67295 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248583 CARPENTER, CAROLINE 545.56 2026-07-12T22:00:04 67296 0006192844 2021-12-09T00:00:00 2022 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 67297 APV6184202 2021-11-22T00:00:00 2022 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000087019 JP MORGAN CHASE BANK 100.0 2026-07-12T22:00:04 67298 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250272 NANCY MOTLEY 545.57 2026-07-12T22:00:04 67299 0006171632 2021-10-13T00:00:00 2022 2 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -0.01 2026-07-12T22:00:04 67300 APV6168573 2021-10-22T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000021225 FASTENAL COMPANY 16043.17 2026-07-12T22:00:04 67301 APV6162090 2021-10-14T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073151 CITY OF FRANKLIN 196.6 2026-07-12T22:00:04 67302 APV6194869 2021-12-13T00:00:00 2022 2 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000339507 AIRGAS INC 171.38 2026-07-12T22:00:04 67303 0006174266 2021-11-01T00:00:00 2022 2 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3476.76 2026-07-12T22:00:04 67304 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095121 CENTRAL METHODIST CHURCH 586.04 2026-07-12T22:00:04 67305 0006183941 2021-11-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 15.0 2026-07-12T22:00:04 67306 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329312 LACEY STOUT 930.47 2026-07-12T22:00:04 67307 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib 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 2569.04 2026-07-12T22:00:04 67308 0006161832 2021-10-14T00:00:00 2022 2 659340 Commercial Charges 110 Adjutant General Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -38.47 2026-07-12T22:00:04 67309 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338458 SHERRY TACKETT 224.75 2026-07-12T22:00:04 67310 APV6185938 2021-11-23T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057903 CITY OF KOKOMO 5519.4 2026-07-12T22:00:04 67311 0006187949 2021-11-30T00:00:00 2022 2 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 163.84 2026-07-12T22:00:04 67312 APV6193304 2021-12-09T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 2287.08 2026-07-12T22:00:04 67313 PAY6198404 2021-12-22T00:00:00 2022 2 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 268.45 2026-07-12T22:00:04 67314 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397447 LISA KOBLE 485.24 2026-07-12T22:00:04 67315 PAY6178156 2021-11-10T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 90.0 2026-07-12T22:00:04 67316 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121376 SOUTH HENRY SCHL CORP TREAS 35.36 2026-07-12T22:00:04 67317 APV6160740 2021-10-12T00:00:00 2022 2 531070 Prof Serv- Printing 719 Comm for Higher Education Contractual Services Professional & Temporary Employee Services Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000276310 DFI SOLUTIONS IN PRINT INC 8934.12 2026-07-12T22:00:04 67318 APV6165203 2021-10-19T00:00:00 2022 2 599042 AdmOp-Freight & Express 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000050004 UNITED PARCEL SERVICE 10.43 2026-07-12T22:00:04 67319 PAY6191253 2021-12-08T00:00:00 2022 2 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1.05 2026-07-12T22:00:04 67320 APV6165475 2021-10-18T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000015898 INDIANA STATE UNIVERSITY 33748.96 2026-07-12T22:00:04 67321 APV6174796 2021-11-02T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 26799.1 2026-07-12T22:00:04 67322 0006202032 2021-12-31T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 46.96 2026-07-12T22:00:04 67323 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251781 GARLAND GRAVES 409.18 2026-07-12T22:00:04 67324 APV6193971 2021-12-07T00:00:00 2022 2 541031 Mot Veh Ex - Parts-Auto Body 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 1036.87 2026-07-12T22:00:04 67325 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349970 JESSICA CORRY 674.25 2026-07-12T22:00:04 67326 APV6194832 2021-12-13T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 515.12 2026-07-12T22:00:04 67327 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378753 KRISTI CIANCIOLO 565.5 2026-07-12T22:00:04 67328 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000135182 SHARI L. BURTON 224.75 2026-07-12T22:00:04 67329 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249822 CHRISTOPHER KOTTKA 409.18 2026-07-12T22:00:04 67330 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336085 JEAN PLACE 652.5 2026-07-12T22:00:04 67331 APV6177899 2021-11-09T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000054168 CLARK COUNTY, STATE OF INDIANA 3.0 2026-07-12T22:00:04 67332 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354505 PATRICIA CASE 179.8 2026-07-12T22:00:04 67333 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193895 CHRIST THE KING CATHOLIC CHURC 18120.55 2026-07-12T22:00:04 67334 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352843 TINA HOSKINS 326.25 2026-07-12T22:00:04 67335 0006174303 2021-11-03T00:00:00 2022 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 67336 APV6168578 2021-10-25T00:00:00 2022 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236818 BEVERLY S PETERS ATTORNEY AT LAW P C 750.0 2026-07-12T22:00:04 67337 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388587 TAMMY TONEY 584.35 2026-07-12T22:00:04 67338 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243220 JACK DONIS 953.33 2026-07-12T22:00:04 67339 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350682 BECKY BECK 696.0 2026-07-12T22:00:04 67340 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 67341 0006156727 2021-10-04T00:00:00 2022 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -3.77 2026-07-12T22:00:04 67342 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 496.0 2026-07-12T22:00:04 67343 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 67344 0006192842 2021-12-01T00:00:00 2022 2 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 28.61 2026-07-12T22:00:04 67345 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247685 JOAN MICHELE GARRETT 409.17 2026-07-12T22:00:04 67346 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292729 KARA WILSON 494.45 2026-07-12T22:00:04 67347 APV6199100 2021-12-20T00:00:00 2022 2 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. 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Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000007001 PRIMCO LLC 406717.13 2026-07-12T22:00:04 67357 0006165133 2021-10-19T00:00:00 2022 2 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 22.64 2026-07-12T22:00:04 67358 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 67359 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000260237 BETHANY EVANGELICAL LUTHERAN CHURCH 70.21 2026-07-12T22:00:04 67360 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328633 TAMIKA JOHNSON 502.42 2026-07-12T22:00:04 67361 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314613 ANTHRIA LANDOURS 449.5 2026-07-12T22:00:04 67362 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 67363 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 67364 APV6177895 2021-11-09T00:00:00 2022 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 24699.47 2026-07-12T22:00:04 67365 APV6193980 2021-12-10T00:00:00 2022 2 595110 InState Travel - 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MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000381433 MATTHEW DODSON 250.0 2026-07-12T22:00:04 67386 0006201134 2021-12-27T00:00:00 2022 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 21.4 2026-07-12T22:00:04 67387 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353254 JULIE ST JAMES 292.18 2026-07-12T22:00:04 67388 0006199403 2021-12-22T00:00:00 2022 2 518105 Anthem CDHP1 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-07-12T22:00:04 67389 0006185591 2021-11-30T00:00:00 2022 2 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 - 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Lodging 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000087019 JP MORGAN CHASE BANK 298.0 2026-07-12T22:00:04 67396 PAY6168916 2021-10-27T00:00:00 2022 2 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 3928.33 2026-07-12T22:00:04 67397 APV6193293 2021-12-09T00:00:00 2022 2 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 8962.17 2026-07-12T22:00:04 67398 APV6192469 2021-12-08T00:00:00 2022 2 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000065334 ROD O'KELLEY INC 2418.17 2026-07-12T22:00:04 67399 0006156725 2021-10-04T00:00:00 2022 2 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 201.79 2026-07-12T22:00:04 67400 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303705 TERESA UNDERHILL 1464.86 2026-07-12T22:00:04 67401 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345467 SHANNON BELZILE 696.72 2026-07-12T22:00:04 67402 APV6166914 2021-10-21T00:00:00 2022 2 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000053934 STEUBEN COUNTY GOVERNMENT 2542.97 2026-07-12T22:00:04 67403 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325267 SUZANNE CARTER 413.25 2026-07-12T22:00:04 67404 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251192 KIMBERLY PETAWAY 507.43 2026-07-12T22:00:04 67405 0006184745 2021-11-23T00:00:00 2022 2 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 46.32 2026-07-12T22:00:04 67406 APV6168649 2021-10-24T00:00:00 2022 2 571209 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. 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67413 0006156727 2021-10-04T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.91 2026-07-12T22:00:04 67414 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 148.0 2026-07-12T22:00:04 67415 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339858 JOY SOLIS 382.08 2026-07-12T22:00:04 67416 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000054131 GUIDESOFT INC 142.56 2026-07-12T22:00:04 67587 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374045 GLENDA HAWKINS 435.0 2026-07-12T22:00:04 67588 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390046 BRITNEY MELGAR 157.33 2026-07-12T22:00:04 67589 APV6194885 2021-12-13T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000374509 BENJAMIN MENDEZ 1580.57 2026-07-12T22:00:04 67590 0006191456 2021-12-01T00:00:00 2022 2 580244 Direct Support - 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Business Admin 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 5106.63 2026-07-12T22:00:04 67596 0006180635 2021-11-10T00:00:00 2022 2 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 100.17 2026-07-12T22:00:04 67597 0006187989 2021-12-08T00:00:00 2022 2 659284 WebEx 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 66.66 2026-07-12T22:00:04 67598 0006179933 2021-11-15T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14220358.9 2026-07-12T22:00:04 67599 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193419 MARION COUNTY JUVENILE COURT 10560.3 2026-07-12T22:00:04 67600 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 67601 0006165915 2021-10-20T00:00:00 2022 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -54.97 2026-07-12T22:00:04 67602 0006165185 2021-10-13T00:00:00 2022 2 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.1 2026-07-12T22:00:04 67603 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369981 KATHY MUNDEN 543.75 2026-07-12T22:00:04 67604 0006156737 2021-10-04T00:00:00 2022 2 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 36.15 2026-07-12T22:00:04 67605 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279257 CHARLES MANNING 406.57 2026-07-12T22:00:04 67606 APV6195687 2021-12-14T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 18383.37 2026-07-12T22:00:04 67607 0006163003 2021-10-13T00:00:00 2022 2 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 153.22 2026-07-12T22:00:04 67608 APV6166117 2021-10-20T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 1278.14 2026-07-12T22:00:04 67609 APV6199695 2021-12-21T00:00:00 2022 2 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 0000367143 DICKINSON FLEET SERVICES 274.27 2026-07-12T22:00:04 67610 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283408 AMANDA LEE 543.75 2026-07-12T22:00:04 67611 ARD6174061 2021-11-02T00:00:00 2022 2 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 -16.71 2026-07-12T22:00:04 67612 APV6196445 2021-12-15T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000361476 ROGER PHILLIPS 638.58 2026-07-12T22:00:04 67613 APV6186637 2021-11-01T00:00:00 2022 2 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 8713.72 2026-07-12T22:00:04 67614 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 67615 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000384768 TRINA S WILSON 902.63 2026-07-12T22:00:04 67616 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353321 TOMMY WILLIS 870.0 2026-07-12T22:00:04 67617 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 67618 0006192842 2021-12-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.04 2026-07-12T22:00:04 67619 PAY6191253 2021-12-08T00:00:00 2022 2 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 739.85 2026-07-12T22:00:04 67620 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244950 AMANDA A DENNIS 409.18 2026-07-12T22:00:04 67621 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275995 FRANCES ROUSE 449.5 2026-07-12T22:00:04 67622 APV6192510 2021-12-08T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000076859 INDIANA YOUTH GROUP INC 3000.0 2026-07-12T22:00:04 67623 APV6183371 2021-11-19T00:00:00 2022 2 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 3861.74 2026-07-12T22:00:04 67624 0006191456 2021-12-01T00:00:00 2022 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 15.18 2026-07-12T22:00:04 67625 0006181374 2021-11-17T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 67626 0006174334 2021-11-03T00:00:00 2022 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 67627 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352344 CRYSTAL SINGLETON 134.85 2026-07-12T22:00:04 67628 0006174266 2021-11-01T00:00:00 2022 2 659281 Web Collaboration 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.1 2026-07-12T22:00:04 67629 0006156725 2021-10-04T00:00:00 2022 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.28 2026-07-12T22:00:04 67630 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000193876 SOUTH BEND COMM SCHOOL TREAS 1251.72 2026-07-12T22:00:04 67631 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102166 EYECARE CONSULTANTS LLP 14.0 2026-07-12T22:00:04 67632 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373750 SARA COOK 369.75 2026-07-12T22:00:04 67633 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000366653 DIONDRA BRADHAM 1108.17 2026-07-12T22:00:04 67634 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298600 GLORAE LEAR 456.75 2026-07-12T22:00:04 67635 APV6180252 2021-11-15T00:00:00 2022 2 599041 AdmOp-Mail Sorting 510 Dept of Workforce Development Administrative and Operating Expenses Shipping and Transportation Employment and Training Administration Dept of Labor Unemployment Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 33104.7 2026-07-12T22:00:04 67636 0006190635 2021-12-06T00:00:00 2022 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 12.48 2026-07-12T22:00:04 67637 APV6190950 2021-12-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000360885 DEBRA PIERCE 469.58 2026-07-12T22:00:04 67638 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167996 NORMA FLORENCE 1091.12 2026-07-12T22:00:04 67639 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000282006 BETH ANN STRADER 2259.08 2026-07-12T22:00:04 67640 0006172587 2021-10-31T00:00:00 2022 2 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 59.97 2026-07-12T22:00:04 67641 0006171706 2021-10-27T00:00:00 2022 2 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 521.04 2026-07-12T22:00:04 67642 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000161661 DIANNA SPEARS 1076.33 2026-07-12T22:00:04 67643 APV6198950 2021-12-20T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000346535 AARON HOLEMAN 78.0 2026-07-12T22:00:04 67644 0006158960 2021-10-07T00:00:00 2022 2 543073 Main-BuildMat-Supplies 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 67645 APV6179575 2021-11-12T00:00:00 2022 2 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 1766.38 2026-07-12T22:00:04 67646 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239970 TAMARA YOWELL 407.81 2026-07-12T22:00:04 67647 0006169303 2021-10-27T00:00:00 2022 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1177.2 2026-07-12T22:00:04 67648 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 67649 APV6189819 2021-12-03T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000054178 WHITLEY COUNTY 4702.09 2026-07-12T22:00:04 67650 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000286735 MOUNT CALVARY EVANGELICAL LUTHERAN CHURC 659.36 2026-07-12T22:00:04 67651 APV6193260 2021-12-09T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000397901 CHRISTOPHER BRIAN HEPPEN 185.06 2026-07-12T22:00:04 67652 0006203697 2021-12-22T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 235.22 2026-07-12T22:00:04 67653 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355086 JOYCE WAGONER 112.37 2026-07-12T22:00:04 67654 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238986 JEFFREY JONES 991.79 2026-07-12T22:00:04 67655 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244954 KIM F MEADOWS 545.57 2026-07-12T22:00:04 67656 0006192238 2021-12-08T00:00:00 2022 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 836.34 2026-07-12T22:00:04 67657 APV6162130 2021-10-13T00:00:00 2022 2 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 3253.95 2026-07-12T22:00:04 67658 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102228 UNITED FAMILY DAY CARE PROVIDERS INC 2898.0 2026-07-12T22:00:04 67659 PAY6178229 2021-11-10T00:00:00 2022 2 516003 Payroll Social Security 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 207.25 2026-07-12T22:00:04 67660 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 67661 0006180678 2021-11-10T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 26.35 2026-07-12T22:00:04 67662 0006191456 2021-12-01T00:00:00 2022 2 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 15.37 2026-07-12T22:00:04 67663 APV6168649 2021-10-24T00:00:00 2022 2 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 3797.5 2026-07-12T22:00:04 67664 0006172806 2021-10-27T00:00:00 2022 2 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 107.47 2026-07-12T22:00:04 67665 APV6199046 2021-12-19T00:00:00 2022 2 547053 SpOp-Software licenses 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 22701.18 2026-07-12T22:00:04 67666 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000212668 LOGANSPORT CHURCH OF THE BRETHREN 2313.4 2026-07-12T22:00:04 67667 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194001 SOUTHWEST SCHL CORP TREASURER 116722.6 2026-07-12T22:00:04 67668 APV6199047 2021-12-20T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000066588 CAMPAGNA ACADEMY 850.0 2026-07-12T22:00:04 67669 APV6189198 2021-12-02T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 1056.12 2026-07-12T22:00:04 67670 0006179306 2021-11-12T00:00:00 2022 2 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -0.55 2026-07-12T22:00:04 67671 APV6157006 2021-10-04T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 14516.86 2026-07-12T22:00:04 67672 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 496.0 2026-07-12T22:00:04 67673 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238422 CHARLOTTE MICHAELS 409.18 2026-07-12T22:00:04 67674 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347692 AMANDA JUSTICE 269.7 2026-07-12T22:00:04 67675 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000101423 HAVEN HOUSE INC 18.98 2026-07-12T22:00:04 67676 APV6168649 2021-10-24T00:00:00 2022 2 571209 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 23427.4 2026-07-12T22:00:04 67677 0006158960 2021-10-07T00:00:00 2022 2 547137 SpOp - Laundry - Container 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 67678 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193633 ST JOHN LUTHERAN CHURCH OF KENDALLVILE 3638.23 2026-07-12T22:00:04 67679 APV6189819 2021-12-03T00:00:00 2022 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000261716 LUTHERAN MEDICAL GROUP LLC 517.38 2026-07-12T22:00:04 67680 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 265.0 2026-07-12T22:00:04 67681 ACC0500001 2021-12-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -2269.43 2026-07-12T22:00:04 67682 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000121240 LINTON-STOCKTON SCHOOL TREAS 25232.24 2026-07-12T22:00:04 67683 0006181424 2021-11-17T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 20.38 2026-07-12T22:00:04 67684 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 67685 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378662 EARL STICKELS 522.0 2026-07-12T22:00:04 67686 APV6168537 2021-10-25T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398126 OLD STUBBORN MULE LLC 241.0 2026-07-12T22:00:04 67687 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 456.0 2026-07-12T22:00:04 67688 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337005 DAVID MILLAR 427.03 2026-07-12T22:00:04 67689 0006186301 2021-11-29T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 160.51 2026-07-12T22:00:04 67690 APV6192528 2021-12-08T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000002106 HAMILTON CENTER INC 1705.85 2026-07-12T22:00:04 67691 APV6159202 2021-10-06T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 198.76 2026-07-12T22:00:04 67692 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359100 HEATHER SIMS 435.0 2026-07-12T22:00:04 67693 0006183941 2021-11-22T00:00:00 2022 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 3.45 2026-07-12T22:00:04 67694 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000336639 SHERONDA DONALDSON 509.82 2026-07-12T22:00:04 67695 APV6197257 2021-12-16T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372314 ANDREW SOMMER 185.6 2026-07-12T22:00:04 67696 0006182932 2021-11-19T00:00:00 2022 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 67697 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379579 NANCY LORTON 348.0 2026-07-12T22:00:04 67698 0006193795 2021-12-10T00:00:00 2022 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 67699 ACC0600002 2021-12-31T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 378.27 2026-07-12T22:00:04 67700 0006172585 2021-10-31T00:00:00 2022 2 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 9.5 2026-07-12T22:00:04 67701 0006184874 2021-11-23T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 72.69 2026-07-12T22:00:04 67702 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253222 BRANDI BREWER 407.81 2026-07-12T22:00:04 67703 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000055163 EARLY LEARNING INDIANA INC 2648.36 2026-07-12T22:00:04 67704 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275399 KATHRYN HALL-MOSHER 421.41 2026-07-12T22:00:04 67705 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397925 LAURA ANN WILSEY 526.81 2026-07-12T22:00:04 67706 APV6156922 2021-10-04T00:00:00 2022 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 6876.96 2026-07-12T22:00:04 67707 0006160983 2021-10-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 184.96 2026-07-12T22:00:04 67708 APV6182509 2021-11-18T00:00:00 2022 2 539035 Prog Op-Software Maint 501 Early Child Learning Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000002523 DELL MARKETING L.P. 2096.5 2026-07-12T22:00:04 67709 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389922 ERIC CASHLER 967.88 2026-07-12T22:00:04 67710 0006192842 2021-12-01T00:00:00 2022 2 531020 Prof Serv - Media Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1.13 2026-07-12T22:00:04 67711 APV6173002 2021-11-01T00:00:00 2022 2 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Small Business Administration Small Business Administration Small Business Development Centers 0000000746 TRUSTEES OF PURDUE UNIVERSITY 2645.84 2026-07-12T22:00:04 67712 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237922 DAVID MOCZYNSKI 337.13 2026-07-12T22:00:04 67713 0006172663 2021-11-01T00:00:00 2022 2 546023 Off-Mailing Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 36.91 2026-07-12T22:00:04 67714 0006156725 2021-10-04T00:00:00 2022 2 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 11.54 2026-07-12T22:00:04 67715 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349648 CASI PAINTON 179.8 2026-07-12T22:00:04 67716 APV6195687 2021-12-14T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000199616 REGION 10 WORKFORCE BOARD, INC 28000.0 2026-07-12T22:00:04 67717 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328645 STACY SIMPSON 382.07 2026-07-12T22:00:04 67718 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268857 DAVID LAINHART 1631.25 2026-07-12T22:00:04 67719 0006176147 2021-11-05T00:00:00 2022 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -843.57 2026-07-12T22:00:04 67720 APV6173834 2021-11-02T00:00:00 2022 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000076222 PATH INC 15737.5 2026-07-12T22:00:04 67721 APV6159775 2021-10-08T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000353740 TERESA HAMM 1750.0 2026-07-12T22:00:04 67722 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 42.0 2026-07-12T22:00:04 67723 ARD6171352 2021-10-28T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 67724 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000197086 ELIZABETH KITE 217.5 2026-07-12T22:00:04 67725 0006168152 2021-10-25T00:00:00 2022 2 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry -216.48 2026-07-12T22:00:04 67726 APV6166753 2021-10-21T00:00:00 2022 2 595121 NONEMP PER DIEM/TRAV REIMBURSE 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000399367 DRIVEN STRATEGIC LLC 26.0 2026-07-12T22:00:04 67727 0006187924 2021-12-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 24.0 2026-07-12T22:00:04 67728 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356552 GLENDA J SMITH 112.37 2026-07-12T22:00:04 67729 0006172663 2021-11-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 125.99 2026-07-12T22:00:04 67730 APV6171211 2021-10-28T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 16.39 2026-07-12T22:00:04 67731 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302129 MICHELLE DELONG 494.45 2026-07-12T22:00:04 67732 0006172617 2021-10-22T00:00:00 2022 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 484.27 2026-07-12T22:00:04 67733 0006178514 2021-11-10T00:00:00 2022 2 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 63881.12 2026-07-12T22:00:04 67734 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238671 PENNY YORK 413.25 2026-07-12T22:00:04 67735 0006166711 2021-10-21T00:00:00 2022 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 5.3 2026-07-12T22:00:04 67736 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193776 S. PUTNAM COMM SCHOOL TREAS 79375.61 2026-07-12T22:00:04 67737 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120808 PIONEER REGION SCHL CORP TREAS 50.13 2026-07-12T22:00:04 67738 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378940 VICTORIA BROWN 449.5 2026-07-12T22:00:04 67739 APV6183257 2021-11-19T00:00:00 2022 2 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000379694 ISLAMIC CENTER OF BLOOMINGTON 25000.0 2026-07-12T22:00:04 67740 APV6167697 2021-10-22T00:00:00 2022 2 599211 AdmOp-EmpReimb-Cell Phone 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000053151 JOHN W WICKER 54.71 2026-07-12T22:00:04 67741 0006156656 2021-10-04T00:00:00 2022 2 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -0.01 2026-07-12T22:00:04 67742 0006191456 2021-12-01T00:00:00 2022 2 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 4.64 2026-07-12T22:00:04 67743 APV6165399 2021-10-19T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000001045 ASPIRE INDIANA INC 99799.7 2026-07-12T22:00:04 67744 0006186301 2021-11-29T00:00:00 2022 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 2155.11 2026-07-12T22:00:04 67745 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332596 PAUL SEAMAN 505.69 2026-07-12T22:00:04 67746 APV6193155 2021-12-09T00:00:00 2022 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050626 COMMERCIAL SEWER CLEANING CO 1260.0 2026-07-12T22:00:04 67747 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369140 JACQUELINE WILLIAMS 269.7 2026-07-12T22:00:04 67748 0006188022 2021-12-08T00:00:00 2022 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 38.45 2026-07-12T22:00:04 67749 PAY6168909 2021-10-27T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 967.07 2026-07-12T22:00:04 67750 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386037 MELANIE COX-DAYHUFF 1078.8 2026-07-12T22:00:04 67751 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE 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 280.0 2026-07-12T22:00:04 67752 PAY6191311 2021-12-08T00:00:00 2022 2 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 216.48 2026-07-12T22:00:04 67753 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000333533 MATTHEW COX 269.43 2026-07-12T22:00:04 67754 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390675 TIFFANY HEWITT 786.62 2026-07-12T22:00:04 67755 APV6178870 2021-11-10T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000358128 ROBIN JACKSON 2850.0 2026-07-12T22:00:04 67756 0006192842 2021-12-01T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.03 2026-07-12T22:00:04 67757 APV6171160 2021-10-28T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000395138 RICK L POLING 534.26 2026-07-12T22:00:04 67758 0006178389 2021-11-10T00:00:00 2022 2 595540 OutoSt Travel - Airfare 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 67759 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000294626 HIGHER INSTITUTE OF ARTS AND TECHNOLOGY 5761.71 2026-07-12T22:00:04 67760 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 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 2296.87 2026-07-12T22:00:04 67761 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289233 THOMAS D ILIFF 224.75 2026-07-12T22:00:04 67762 0006178514 2021-11-10T00:00:00 2022 2 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 141.22 2026-07-12T22:00:04 67763 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120875 CLINTON CTRL SCHL CORP TREAS 614.0 2026-07-12T22:00:04 67764 PAY6191277 2021-12-08T00:00:00 2022 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.31 2026-07-12T22:00:04 67765 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 67766 APV6199695 2021-12-21T00:00:00 2022 2 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 37.5 2026-07-12T22:00:04 67767 ACC0300002 2021-10-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -2156.18 2026-07-12T22:00:04 67768 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242774 KENNETH L STANLEY 687.41 2026-07-12T22:00:04 67769 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359002 DANIELLE BURRIS 674.25 2026-07-12T22:00:04 67770 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297247 CAROLYN BOOKER 629.3 2026-07-12T22:00:04 67771 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313127 RHONDA ALLEN 337.12 2026-07-12T22:00:04 67772 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239029 JOANNA RIDDLE 818.34 2026-07-12T22:00:04 67773 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335782 EDWARD TROVER 326.25 2026-07-12T22:00:04 67774 0006174266 2021-11-01T00:00:00 2022 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 15955.9 2026-07-12T22:00:04 67775 0006160386 2021-10-12T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -99.91 2026-07-12T22:00:04 67776 0006165133 2021-10-19T00:00:00 2022 2 652331 Site to Site VPN 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 60.15 2026-07-12T22:00:04 67777 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324219 CHERI SMITH 652.5 2026-07-12T22:00:04 67778 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248086 NICOLE ABERNATHY 905.63 2026-07-12T22:00:04 67779 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349941 DAWN WILSON 1348.5 2026-07-12T22:00:04 67780 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343142 SAMANTHA J ZEUNIK 269.7 2026-07-12T22:00:04 67781 APV6182431 2021-11-18T00:00:00 2022 2 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000071372 THE OFFICE CENTER, INC 603.52 2026-07-12T22:00:04 67782 APV6160679 2021-10-12T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 20000.0 2026-07-12T22:00:04 67783 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367849 ASHLEY BULT 1044.0 2026-07-12T22:00:04 67784 APV6185091 2021-11-23T00:00:00 2022 2 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. 5528.12 2026-07-12T22:00:04 67785 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 67786 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 67787 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241933 JASON JOHNSON 455.66 2026-07-12T22:00:04 67788 APV6199100 2021-12-20T00:00:00 2022 2 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 19628.26 2026-07-12T22:00:04 67789 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 148.0 2026-07-12T22:00:04 67790 APV6171070 2021-10-28T00:00:00 2022 2 595530 OutoSt Travel - Lodging 160 Veterans Affairs Administrative and Operating Expenses Out of State Travel Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000087019 JP MORGAN CHASE BANK 756.4 2026-07-12T22:00:04 67791 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 417.0 2026-07-12T22:00:04 67792 APV6190024 2021-12-03T00:00:00 2022 2 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000083312 ALFORDSVILLE WATER UTILITY INC 81.75 2026-07-12T22:00:04 67793 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298395 STACEY FOX 696.0 2026-07-12T22:00:04 67794 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146500 MICHAEL D. PISANO 148.0 2026-07-12T22:00:04 67795 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib 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 1739.4 2026-07-12T22:00:04 67796 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276920 SEANNA SCHEIBELHUT 359.6 2026-07-12T22:00:04 67797 0006167430 2021-10-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 67.47 2026-07-12T22:00:04 67798 0006166672 2021-10-21T00:00:00 2022 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 14.19 2026-07-12T22:00:04 67799 0006175296 2021-11-04T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 61.56 2026-07-12T22:00:04 67800 0006169977 2021-10-27T00:00:00 2022 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.47 2026-07-12T22:00:04 67801 EXV6203410 2021-12-21T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 23.4 2026-07-12T22:00:04 67802 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385998 GRACE EVERHART 269.7 2026-07-12T22:00:04 67803 0006172771 2021-11-01T00:00:00 2022 2 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 67804 APV6170325 2021-10-27T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000393849 JAMES JANKOWSKI 47.64 2026-07-12T22:00:04 67805 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274964 BLAINE YAGGIE 202.27 2026-07-12T22:00:04 67806 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000311587 MT CARMEL COMMUNITY ACADEMY INC 108.42 2026-07-12T22:00:04 67807 APV6156943 2021-10-01T00:00:00 2022 2 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 118.1 2026-07-12T22:00:04 67808 PAY6184595 2021-11-24T00:00:00 2022 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 2779.83 2026-07-12T22:00:04 67809 0006198714 2021-12-22T00:00:00 2022 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 0.21 2026-07-12T22:00:04 67810 0006169300 2021-10-27T00:00:00 2022 2 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 391.28 2026-07-12T22:00:04 67811 0006191456 2021-12-01T00:00:00 2022 2 652385 Compliance Center of Excellenc 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 8.75 2026-07-12T22:00:04 67812 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193695 PIKE CTY SCHOOL CORP TREASURER 90542.44 2026-07-12T22:00:04 67813 APV6187517 2021-11-29T00:00:00 2022 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 321119.86 2026-07-12T22:00:04 67814 0006188746 2021-12-02T00:00:00 2022 2 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 0.01 2026-07-12T22:00:04 67815 0006167318 2021-10-22T00:00:00 2022 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.53 2026-07-12T22:00:04 67816 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281528 LLOYD ELLIOT 202.28 2026-07-12T22:00:04 67817 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000160365 SHYRA EASTERLY 326.25 2026-07-12T22:00:04 67818 0006160346 2021-10-01T00:00:00 2022 2 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 529.16 2026-07-12T22:00:04 67819 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 67820 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120643 M.S.D. SW ALLEN CTY TREAS 5982.91 2026-07-12T22:00:04 67821 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333979 RONNIE MCINTYRE 2349.0 2026-07-12T22:00:04 67822 0006201191 2021-12-27T00:00:00 2022 2 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 222.37 2026-07-12T22:00:04 67823 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 67824 APV6163304 2021-10-15T00:00:00 2022 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 131848.97 2026-07-12T22:00:04 67825 0006163042 2021-10-13T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 113.08 2026-07-12T22:00:04 67826 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288520 SHERESA RANDALL STINSON 674.25 2026-07-12T22:00:04 67827 0006187182 2021-11-30T00:00:00 2022 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 67828 APV6184246 2021-11-22T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064201 FAYETTE COUNTY 14159.72 2026-07-12T22:00:04 67829 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121537 GREENWOOD COMM SCHOOL TREAS 100401.0 2026-07-12T22:00:04 67830 0006184823 2021-11-24T00:00:00 2022 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 278.79 2026-07-12T22:00:04 67831 0006157393 2021-10-05T00:00:00 2022 2 659294 Financial Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 67832 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355782 JOSE MORA 191.04 2026-07-12T22:00:04 67833 0006192841 2021-12-01T00:00:00 2022 2 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 13.44 2026-07-12T22:00:04 67834 APV6156962 2021-10-04T00:00:00 2022 2 546006 Off-RcylePaperProducts 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000013851 OFFICE DEPOT INC 322.8 2026-07-12T22:00:04 67835 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242372 KRISTIE LYNNE HESS 421.41 2026-07-12T22:00:04 67836 0006155920 2021-10-08T00:00:00 2022 2 653090 Data Protection Services 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 89.5 2026-07-12T22:00:04 67837 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000105856 FIRST CHURCH OF THE NAZARENE 547.27 2026-07-12T22:00:04 67838 APV6168537 2021-10-25T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 148.0 2026-07-12T22:00:04 67839 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240488 LORI BUCHANAN 1486.74 2026-07-12T22:00:04 67840 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 67841 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278738 JOSEPH SEGER 913.5 2026-07-12T22:00:04 67842 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 67843 0006178506 2021-11-10T00:00:00 2022 2 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 6637.39 2026-07-12T22:00:04 67844 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370093 MARY MCBRIDE 134.85 2026-07-12T22:00:04 67845 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193968 OREGON-DAVIS SCHL CORP TREAS 672.94 2026-07-12T22:00:04 67846 0006167430 2021-10-22T00:00:00 2022 2 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 21.18 2026-07-12T22:00:04 67847 ACC0500002 2021-11-30T00:00:00 2022 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 2.46 2026-07-12T22:00:04 67848 ARD6181129 2021-11-16T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -1161.5 2026-07-12T22:00:04 67849 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000100255 TEDDY BEAR DAY CARE 3874.6 2026-07-12T22:00:04 67850 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246786 KAREN HARVILLE 1110.4 2026-07-12T22:00:04 67851 APV6193248 2021-12-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000383946 SHAUN SNYDER 384.17 2026-07-12T22:00:04 67852 APV6167671 2021-10-22T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000299323 LEGITA WILSON 34.66 2026-07-12T22:00:04 67853 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257589 CONNIE EILEEN SENSMEIER 404.55 2026-07-12T22:00:04 67854 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369784 MICOL SEIGEL 543.75 2026-07-12T22:00:04 67855 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257788 LYLE HOLCOMB 421.4 2026-07-12T22:00:04 67856 0006198714 2021-12-22T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 45.26 2026-07-12T22:00:04 67857 APV6156246 2021-10-01T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000097006 FAMILY ARK INC 4222.37 2026-07-12T22:00:04 67858 APV6157829 2021-10-05T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064363 JENNINGS COUNTY 6249.99 2026-07-12T22:00:04 67859 APV6203981 2021-12-30T00:00:00 2022 2 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000186542 MARGARET D FISHER 112.32 2026-07-12T22:00:04 67860 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335370 PAUL MCLAUGHLIN 337.12 2026-07-12T22:00:04 67861 0006175296 2021-11-04T00:00:00 2022 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 26.1 2026-07-12T22:00:04 67862 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299820 ASSOCIATED PHYSICIANS OF INDIANA LLC 145.0 2026-07-12T22:00:04 67863 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376575 DANNY HORNADAY 404.55 2026-07-12T22:00:04 67864 APV6171174 2021-10-28T00:00:00 2022 2 595130 InState Travel - Lodging 615 Correction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000087019 JP MORGAN CHASE BANK 459.41 2026-07-12T22:00:04 67865 0006187949 2021-11-30T00:00:00 2022 2 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 418.03 2026-07-12T22:00:04 67866 APV6189292 2021-12-02T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 66.81 2026-07-12T22:00:04 67867 0006156766 2021-10-04T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 67868 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000388961 WOODMAR UNITED METHODIST CHURCH 1100.54 2026-07-12T22:00:04 67869 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250448 MARYBETH ARNOLD 870.9 2026-07-12T22:00:04 67870 0006165072 2021-10-19T00:00:00 2022 2 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 313.14 2026-07-12T22:00:04 67871 0006192841 2021-12-01T00:00:00 2022 2 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1.41 2026-07-12T22:00:04 67872 APV6159185 2021-10-07T00:00:00 2022 2 539107 ProgOp - Environmental 300 Natural Resources Contractual Services Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000021953 PACE ANALYTICAL SERVICES LLC 2399.8 2026-07-12T22:00:04 67873 0006160461 2021-10-13T00:00:00 2022 2 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 4174.96 2026-07-12T22:00:04 67874 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000344301 JULIE WHITE 509.82 2026-07-12T22:00:04 67875 0006160461 2021-10-13T00:00:00 2022 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 1.12 2026-07-12T22:00:04 67876 0006155982 2021-10-08T00:00:00 2022 2 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 36.0 2026-07-12T22:00:04 67877 APV6168534 2021-10-25T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000014695 NEIGHBORHOOD HEALTH CLINICS 213362.93 2026-07-12T22:00:04 67878 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121461 ST AMBROSE SCHOOL 8149.07 2026-07-12T22:00:04 67879 0006157393 2021-10-05T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 67880 APV6175625 2021-11-04T00:00:00 2022 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098989 KIRSH AND KIRSH PC 750.0 2026-07-12T22:00:04 67881 0006186301 2021-11-29T00:00:00 2022 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 6959.43 2026-07-12T22:00:04 67882 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354456 NEENAH CONLEY 978.34 2026-07-12T22:00:04 67883 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243054 GWENDOLYN FAST 560.06 2026-07-12T22:00:04 67884 APV6189294 2021-12-02T00:00:00 2022 2 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000062237 CINTAS CORP 7.74 2026-07-12T22:00:04 67885 APV6172829 2021-11-01T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000053751 CITY OF MUNCIE 267.48 2026-07-12T22:00:04 67886 APV6161428 2021-10-13T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064020 CARROLL COUNTY 9120.0 2026-07-12T22:00:04 67887 0006199403 2021-12-22T00:00:00 2022 2 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-07-12T22:00:04 67888 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308916 JOSHUA MORGAN 705.57 2026-07-12T22:00:04 67889 0006205517 2021-12-31T00:00:00 2022 2 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.02 2026-07-12T22:00:04 67890 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 67891 APV6189819 2021-12-03T00:00:00 2022 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000109422 WIELAND and ASSOCIATES, INC. 690.0 2026-07-12T22:00:04 67892 APV6157934 2021-10-05T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000298292 PACIFIC PAINTING CO INC 232602.21 2026-07-12T22:00:04 67893 0006182952 2021-11-19T00:00:00 2022 2 555505 Automobiles 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 67894 APV6193260 2021-12-09T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000384510 DIANA BREWER 88.49 2026-07-12T22:00:04 67895 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387631 JAMES D CHAPMAN JR 87.0 2026-07-12T22:00:04 67896 0006166711 2021-10-21T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 37.68 2026-07-12T22:00:04 67897 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 67898 0006199483 2021-12-08T00:00:00 2022 2 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 27109.26 2026-07-12T22:00:04 67899 0006191456 2021-12-01T00:00:00 2022 2 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1265.35 2026-07-12T22:00:04 67900 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387663 NATALIE KAY BREWER 670.55 2026-07-12T22:00:04 67901 0006177528 2021-11-09T00:00:00 2022 2 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -30.47 2026-07-12T22:00:04 67902 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295975 DIANA BRASSINE 65.25 2026-07-12T22:00:04 67903 APV6193944 2021-12-10T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000077228 ALEXANDRIA CLERK-TREASURER 144.53 2026-07-12T22:00:04 67904 0006155982 2021-10-08T00:00:00 2022 2 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 7.12 2026-07-12T22:00:04 67905 0006172469 2021-10-27T00:00:00 2022 2 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 1431.76 2026-07-12T22:00:04 67906 EXV6163523 2021-10-01T00:00:00 2022 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 266.37 2026-07-12T22:00:04 67907 0006174335 2021-11-03T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.06 2026-07-12T22:00:04 67908 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000079202 MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI 9266.82 2026-07-12T22:00:04 67909 PAY6184522 2021-11-24T00:00:00 2022 2 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 525.2 2026-07-12T22:00:04 67910 APV6186694 2021-11-24T00:00:00 2022 2 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000013851 OFFICE DEPOT INC 0.9 2026-07-12T22:00:04 67911 0006167318 2021-10-22T00:00:00 2022 2 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 28.96 2026-07-12T22:00:04 67912 APV6186685 2021-11-29T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392048 TANISHA CLEMENTS 1084.72 2026-07-12T22:00:04 67913 APV6193293 2021-12-09T00:00:00 2022 2 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 132947.1 2026-07-12T22:00:04 67914 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000014434 SOUTH BEND COMM SCHOOL CORP 829948.62 2026-07-12T22:00:04 67915 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 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 65584.75 2026-07-12T22:00:04 67916 0006178462 2021-11-10T00:00:00 2022 2 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 11070.96 2026-07-12T22:00:04 67917 0006185614 2021-11-30T00:00:00 2022 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.08 2026-07-12T22:00:04 67918 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264561 VALITA MAJORS 435.0 2026-07-12T22:00:04 67919 APV6192528 2021-12-08T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000076967 DEKALB CO PARENT GROUP FOR HANDICAPPED C 792.1 2026-07-12T22:00:04 67920 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 67921 0006167430 2021-10-22T00:00:00 2022 2 518107 Anthem CDHP 2 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 23.71 2026-07-12T22:00:04 67922 0006192930 2021-12-09T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 4.81 2026-07-12T22:00:04 67923 PAY6191281 2021-12-08T00:00:00 2022 2 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 876.66 2026-07-12T22:00:04 67924 0006167430 2021-10-22T00:00:00 2022 2 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 103.04 2026-07-12T22:00:04 67925 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349930 EMILY SAMPSON 1663.15 2026-07-12T22:00:04 67926 0006198714 2021-12-22T00:00:00 2022 2 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 46.74 2026-07-12T22:00:04 67927 PAY6178158 2021-11-10T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 45.0 2026-07-12T22:00:04 67928 APV6170924 2021-10-28T00:00:00 2022 2 531051 Prof Serv-Travel Agency 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000087019 JP MORGAN CHASE BANK 4.1 2026-07-12T22:00:04 67929 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336716 KATRINIA TURPIN 404.55 2026-07-12T22:00:04 67930 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388587 TAMMY TONEY 584.35 2026-07-12T22:00:04 67931 APV6200560 2021-12-22T00:00:00 2022 2 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 0000252479 SHREE HOTELS LLC 2208.0 2026-07-12T22:00:04 67932 0006172588 2021-11-08T00:00:00 2022 2 652110 Cellular Phone Service 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 67.53 2026-07-12T22:00:04 67933 APV6193980 2021-12-10T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000309085 JULIO RODRIGUEZ 85.8 2026-07-12T22:00:04 67934 APV6193293 2021-12-09T00:00:00 2022 2 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 243427.11 2026-07-12T22:00:04 67935 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334069 TRICIA HOLLOWAY 449.5 2026-07-12T22:00:04 67936 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385838 BROOKE LAGRO 696.72 2026-07-12T22:00:04 67937 APV6202160 2021-12-28T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059527 RENSSELAER, CITY OF 0.0 2026-07-12T22:00:04 67938 APV6166963 2021-10-21T00:00:00 2022 2 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC -54390.41 2026-07-12T22:00:04 67939 0006179308 2021-11-12T00:00:00 2022 2 518105 Anthem CDHP1 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 3076.48 2026-07-12T22:00:04 67940 0006172587 2021-10-31T00:00:00 2022 2 652331 Site to Site VPN 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 124.48 2026-07-12T22:00:04 67941 APV6190888 2021-12-06T00:00:00 2022 2 595594 OutoSt Travel - Luggage Fee 260 Economic Development Corp Administrative and Operating Expenses Fees Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000283021 DIANA HUNTER 95.2 2026-07-12T22:00:04 67942 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297096 MARISSA BURLESON 831.58 2026-07-12T22:00:04 67943 0006194546 2021-12-13T00:00:00 2022 2 510101 Payroll Salaries & Wages 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -6754.99 2026-07-12T22:00:04 67944 0006172585 2021-10-31T00:00:00 2022 2 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1.22 2026-07-12T22:00:04 67945 APV6177012 2021-11-08T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000097103 LIFESPAN RESOURCES INC 210.0 2026-07-12T22:00:04 67946 APV6197206 2021-12-16T00:00:00 2022 2 547126 SpOp - Household Kitchen 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 44.0 2026-07-12T22:00:04 67947 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 148.0 2026-07-12T22:00:04 67948 0006172806 2021-10-27T00:00:00 2022 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 164.31 2026-07-12T22:00:04 67949 0006178514 2021-11-10T00:00:00 2022 2 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 1.93 2026-07-12T22:00:04 67950 0006186363 2021-11-10T00:00:00 2022 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 67951 0006165133 2021-10-19T00:00:00 2022 2 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 17.43 2026-07-12T22:00:04 67952 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243639 LEASA L HALL 651.78 2026-07-12T22:00:04 67953 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354410 LAURA DENZLER 1518.15 2026-07-12T22:00:04 67954 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121760 ST JOHN THE BABTIST CATHOLIC 15469.6 2026-07-12T22:00:04 67955 0006191456 2021-12-01T00:00:00 2022 2 654723 Off Furn - Office Seating 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture SNAP Fraud Framework Implementation Grant General Ledger Entry 0.01 2026-07-12T22:00:04 67956 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000211969 EDNA LOGSDON 2045.9 2026-07-12T22:00:04 67957 0006204783 2021-12-22T00:00:00 2022 2 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 82.61 2026-07-12T22:00:04 67958 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300047 APRIL BARNES 391.5 2026-07-12T22:00:04 67959 APV6199695 2021-12-21T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 48.5 2026-07-12T22:00:04 67960 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000368192 INVENT LEARNING HUB INC 687.87 2026-07-12T22:00:04 67961 0006186418 2021-11-29T00:00:00 2022 2 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 166.49 2026-07-12T22:00:04 67962 APV6178821 2021-11-10T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000347024 RACHAEL VAUGHAN 1290.03 2026-07-12T22:00:04 67963 0006184874 2021-11-23T00:00:00 2022 2 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 15.0 2026-07-12T22:00:04 67964 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374317 AMY KELLY 413.25 2026-07-12T22:00:04 67965 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310745 MELISSA HANCOCK 359.6 2026-07-12T22:00:04 67966 0006160434 2021-10-12T00:00:00 2022 2 659270 Shared SAN Storage 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 67967 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 67968 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323808 DAWN GARCIA 276.45 2026-07-12T22:00:04 67969 0006174266 2021-11-01T00:00:00 2022 2 659220 Disk Megabytes Allocated 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 404.41 2026-07-12T22:00:04 67970 0006192930 2021-12-09T00:00:00 2022 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 5065.91 2026-07-12T22:00:04 67971 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384619 BILLIE JO JARRELL 247.23 2026-07-12T22:00:04 67972 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153751 KRISTI L. DUNICA 1302.87 2026-07-12T22:00:04 67973 APV6168537 2021-10-25T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299820 ASSOCIATED PHYSICIANS OF INDIANA LLC 135.0 2026-07-12T22:00:04 67974 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324925 ANGELA HOYES 1536.39 2026-07-12T22:00:04 67975 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363439 PAULENA LEENEY 1011.37 2026-07-12T22:00:04 67976 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib 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 13035.27 2026-07-12T22:00:04 67977 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 67978 0006191456 2021-12-01T00:00:00 2022 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 193.68 2026-07-12T22:00:04 67979 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308122 JENNIFER JESSUP 786.62 2026-07-12T22:00:04 67980 0006174300 2021-11-01T00:00:00 2022 2 659260 Physical Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 89.5 2026-07-12T22:00:04 67981 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 67982 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 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 535.62 2026-07-12T22:00:04 67983 APV6169479 2021-10-26T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054131 GUIDESOFT INC 6056.8 2026-07-12T22:00:04 67984 APV6167669 2021-10-22T00:00:00 2022 2 595130 InState Travel - Lodging 385 Homeland Security Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants 0000087019 JP MORGAN CHASE BANK 0.0 2026-07-12T22:00:04 67985 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000388663 HEATHER BOLTON 1909.64 2026-07-12T22:00:04 67986 0006187223 2021-11-30T00:00:00 2022 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 5.29 2026-07-12T22:00:04 67987 0006187169 2021-11-24T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3090.67 2026-07-12T22:00:04 67988 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245174 JENNIFER KINCAID 409.18 2026-07-12T22:00:04 67989 0006172585 2021-10-31T00:00:00 2022 2 532004 Main -FacMainAgrmnt 510 Dept of Workforce Development Contractual Services Maintenance Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 477.03 2026-07-12T22:00:04 67990 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193424 ST LAWRENCE ELEMENTARY SCHOOL 11586.6 2026-07-12T22:00:04 67991 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097702 TIPPECANOE COUNTY CHILD CARE INC 9918.68 2026-07-12T22:00:04 67992 0006167309 2021-10-22T00:00:00 2022 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.11 2026-07-12T22:00:04 67993 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301429 PAMELA BYRD 429.56 2026-07-12T22:00:04 67994 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000244134 YVONNE TAYLOR 469.58 2026-07-12T22:00:04 67995 APV6188382 2021-12-01T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 9028.73 2026-07-12T22:00:04 67996 0006156622 2021-10-08T00:00:00 2022 2 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 157.78 2026-07-12T22:00:04 67997 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311730 DONIKA FITCH 449.5 2026-07-12T22:00:04 67998 0006191529 2021-12-07T00:00:00 2022 2 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 18.18 2026-07-12T22:00:04 67999 APV6167027 2021-10-20T00:00:00 2022 2 571620 Grants - 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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 107.52 2026-07-12T22:00:04 68008 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 1005.0 2026-07-12T22:00:04 68009 APV6190040 2021-12-03T00:00:00 2022 2 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 Public Health Emergency Preparedness 0000055209 ROCHE DIAGNOSTIC CORP 78.0 2026-07-12T22:00:04 68010 0006188093 2021-12-01T00:00:00 2022 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.09 2026-07-12T22:00:04 68011 PAY6191277 2021-12-08T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 692.18 2026-07-12T22:00:04 68012 APV6191838 2021-12-07T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000054178 WHITLEY COUNTY 3.0 2026-07-12T22:00:04 68013 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328453 BETHANY MCMANNIS 1483.35 2026-07-12T22:00:04 68014 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000329056 GLOBAL PREPARATORY ACADEMY 31224.71 2026-07-12T22:00:04 68015 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 68016 0006190553 2021-12-06T00:00:00 2022 2 659263 Dedicated Systems Admin Sup 500 FSSA Family Resources Internal Service Funds - 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Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 128.67 2026-07-12T22:00:04 68029 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247357 TERINA WALKER 567.39 2026-07-12T22:00:04 68030 PAY6168932 2021-10-27T00:00:00 2022 2 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 4401.94 2026-07-12T22:00:04 68031 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300400 CHARLES HUGHES 224.75 2026-07-12T22:00:04 68032 0006167318 2021-10-22T00:00:00 2022 2 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 Viral Hepatitis Prevention and Control General Ledger Entry 46.62 2026-07-12T22:00:04 68033 APV6177057 2021-11-08T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000078925 THE SALVATION ARMY 399327.0 2026-07-12T22:00:04 68034 0006173489 2021-11-02T00:00:00 2022 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept 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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 19427.76 2026-07-12T22:00:04 68042 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 402.0 2026-07-12T22:00:04 68043 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397199 HEATHER LOUISE SIEG 967.08 2026-07-12T22:00:04 68044 0006165913 2021-10-20T00:00:00 2022 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 1005.79 2026-07-12T22:00:04 68045 APV6194949 2021-12-10T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054131 GUIDESOFT INC 2641.09 2026-07-12T22:00:04 68046 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 68047 0006191456 2021-12-01T00:00:00 2022 2 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 184.89 2026-07-12T22:00:04 68048 APV6203049 2021-12-29T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 98.89 2026-07-12T22:00:04 68049 0006202043 2021-12-31T00:00:00 2022 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1.12 2026-07-12T22:00:04 68050 APV6183244 2021-11-19T00:00:00 2022 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000360434 AMANDA BROCK 227.7 2026-07-12T22:00:04 68051 APV6159203 2021-10-07T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and 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Procurement Technical Assistance For Business Firms General Ledger Entry 104.29 2026-07-12T22:00:04 68055 ACC0500002 2021-11-30T00:00:00 2022 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.44 2026-07-12T22:00:04 68056 0006188086 2021-12-01T00:00:00 2022 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 13.97 2026-07-12T22:00:04 68057 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359137 HALEY FOOTE 382.08 2026-07-12T22:00:04 68058 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374994 JESSICA FULLER 337.13 2026-07-12T22:00:04 68059 0006202017 2021-12-27T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 3.55 2026-07-12T22:00:04 68060 EXV6188610 2021-11-24T00:00:00 2022 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 31.59 2026-07-12T22:00:04 68061 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and 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2026-07-12T22:00:04 68065 APV6161356 2021-10-13T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 3901.56 2026-07-12T22:00:04 68066 0006192842 2021-12-01T00:00:00 2022 2 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 5.07 2026-07-12T22:00:04 68067 APV6157818 2021-10-05T00:00:00 2022 2 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 0000335317 MATTHEW WYRICK 104.13 2026-07-12T22:00:04 68068 APV6168649 2021-10-24T00:00:00 2022 2 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 3575.3 2026-07-12T22:00:04 68069 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281821 DEANNA RUIZ 157.33 2026-07-12T22:00:04 68070 0006181414 2021-11-17T00:00:00 2022 2 547052 SpOp-Computer 400 Indiana Dept of Health Supplies, Parts and Materials Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 225.07 2026-07-12T22:00:04 68071 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291838 JAMES ECKROTH 786.62 2026-07-12T22:00:04 68072 0006170810 2021-10-28T00:00:00 2022 2 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 Enhanced Training and Services to End Violence and Abuse of Women Later in Life General Ledger Entry 489.33 2026-07-12T22:00:04 68073 0006156725 2021-10-04T00:00:00 2022 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 55.36 2026-07-12T22:00:04 68074 APV6184252 2021-11-22T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training 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502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250815 DANA JETT 1600.22 2026-07-12T22:00:04 68085 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 68086 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398909 CRYSTAL THOMPSON 1355.89 2026-07-12T22:00:04 68087 APV6190081 2021-12-03T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services 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Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 181.91 2026-07-12T22:00:04 68092 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 68093 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 68094 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372914 DEBRA BARTLEY 543.75 2026-07-12T22:00:04 68095 APV6180910 2021-11-16T00:00:00 2022 2 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Federal Highway Administration Dept of Transportation Recreational Trails Program 0000075166 CITY OF FORT WAYNE 11828.0 2026-07-12T22:00:04 68096 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383354 MELISSA R BAKER-ADDISON 427.02 2026-07-12T22:00:04 68097 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000367954 MALENDA HEATH 509.82 2026-07-12T22:00:04 68098 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 548.0 2026-07-12T22:00:04 68099 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246210 CANDI HOLLAND 818.35 2026-07-12T22:00:04 68100 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094694 COMMUNITY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 68101 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 68102 0006198714 2021-12-22T00:00:00 2022 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 0.62 2026-07-12T22:00:04 68103 APV6177858 2021-11-09T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 267887.0 2026-07-12T22:00:04 68104 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281837 MARQUAI BOARDS 407.81 2026-07-12T22:00:04 68105 0006182190 2021-11-18T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 24223.58 2026-07-12T22:00:04 68106 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 148.0 2026-07-12T22:00:04 68107 0006159526 2021-10-08T00:00:00 2022 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 48036.55 2026-07-12T22:00:04 68108 APV6174796 2021-11-02T00:00:00 2022 2 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 22.7 2026-07-12T22:00:04 68109 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310613 LAURA NEEB 217.5 2026-07-12T22:00:04 68110 APV6168650 2021-10-25T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 22600.65 2026-07-12T22:00:04 68111 APV6197788 2021-12-17T00:00:00 2022 2 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064556 MONROE COUNTY 4160.42 2026-07-12T22:00:04 68112 0006161747 2021-10-01T00:00:00 2022 2 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.46 2026-07-12T22:00:04 68113 0006155982 2021-10-08T00:00:00 2022 2 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 Public Health Emergency Preparedness General Ledger Entry 36.36 2026-07-12T22:00:04 68114 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education 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POSEY CTY SCHL TREAS 16407.12 2026-07-12T22:00:04 68115 APV6187418 2021-11-30T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000074487 RANDY ALLAN EVANS 76.25 2026-07-12T22:00:04 68116 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246719 DANA FOSTER 1218.0 2026-07-12T22:00:04 68117 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349941 DAWN WILSON 1305.0 2026-07-12T22:00:04 68118 APV6159844 2021-10-08T00:00:00 2022 2 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000399070 IAN LECLERE 412.5 2026-07-12T22:00:04 68119 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357756 TINA BENAVIDEZ 435.0 2026-07-12T22:00:04 68120 0006180635 2021-11-10T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 27.3 2026-07-12T22:00:04 68121 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358758 JAMES ROSS 674.25 2026-07-12T22:00:04 68122 0006172741 2021-11-08T00:00:00 2022 2 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7238.33 2026-07-12T22:00:04 68123 APV6199748 2021-12-21T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000301902 JUDY STURGILL 661.2 2026-07-12T22:00:04 68124 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib 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 123344.54 2026-07-12T22:00:04 68125 PAY6184595 2021-11-24T00:00:00 2022 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 694.22 2026-07-12T22:00:04 68126 ARD6187646 2021-11-30T00:00:00 2022 2 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 -178.5 2026-07-12T22:00:04 68127 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 259.0 2026-07-12T22:00:04 68128 APV6197973 2021-12-17T00:00:00 2022 2 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000084007 HARRELL-FISH INC 2525.0 2026-07-12T22:00:04 68129 0006181391 2021-11-17T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -159145.34 2026-07-12T22:00:04 68130 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000349100 CEDAR LAKE EARLY LEARNING ACADEMY 210.86 2026-07-12T22:00:04 68131 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342153 JOAN CLAYTOR 970.47 2026-07-12T22:00:04 68132 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090922 PARKS ASSOCIATES PC 14.0 2026-07-12T22:00:04 68133 0006192841 2021-12-01T00:00:00 2022 2 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.19 2026-07-12T22:00:04 68134 0006172694 2021-11-08T00:00:00 2022 2 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 Viral Hepatitis Prevention and Control General Ledger Entry 172.4 2026-07-12T22:00:04 68135 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 68136 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355734 RHONDA KEEL 854.05 2026-07-12T22:00:04 68137 APV6193994 2021-12-10T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000386043 ADVOCATES FOR HUMAN POTENTIAL INC 2496.59 2026-07-12T22:00:04 68138 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379401 RIANNE AGUILAR 1236.12 2026-07-12T22:00:04 68139 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328052 MARY ROSENBARGER 224.75 2026-07-12T22:00:04 68140 0006174306 2021-11-03T00:00:00 2022 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 68141 APV6197219 2021-12-13T00:00:00 2022 2 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 67.69 2026-07-12T22:00:04 68142 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000315688 PATRICIA NELSON 677.95 2026-07-12T22:00:04 68143 APV6169474 2021-10-26T00:00:00 2022 2 595130 InState Travel - Lodging 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000379840 ELIZABETH CARPENTER 322.56 2026-07-12T22:00:04 68144 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273635 FRANCES KEMERLY 382.08 2026-07-12T22:00:04 68145 APV6189343 2021-12-02T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096603 COMMUNITY ACTION PROGRAM OF 1511.64 2026-07-12T22:00:04 68146 APV6197020 2021-12-16T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 42.65 2026-07-12T22:00:04 68147 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362409 TWANA WAGGONER 764.15 2026-07-12T22:00:04 68148 0006191456 2021-12-01T00:00:00 2022 2 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 8.54 2026-07-12T22:00:04 68149 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000383946 SHAUN SNYDER 785.81 2026-07-12T22:00:04 68150 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384513 CYNTHIA KAY WOLFGANG 449.5 2026-07-12T22:00:04 68151 APV6182587 2021-11-18T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000380029 T2 UES, INC 2595.65 2026-07-12T22:00:04 68152 0006169211 2021-10-26T00:00:00 2022 2 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 237.77 2026-07-12T22:00:04 68153 0006187182 2021-11-30T00:00:00 2022 2 659101 Agency Bill Back 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 68154 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 4994.01 2026-07-12T22:00:04 68155 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331384 KRISTEN RANEY 854.05 2026-07-12T22:00:04 68156 0006163044 2021-10-13T00:00:00 2022 2 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 22.68 2026-07-12T22:00:04 68157 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 296.0 2026-07-12T22:00:04 68158 PAY6160027 2021-10-13T00:00:00 2022 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 1.89 2026-07-12T22:00:04 68159 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121084 BETHANY CHRISTIAN SCHOOLS 19260.37 2026-07-12T22:00:04 68160 0006191529 2021-12-07T00:00:00 2022 2 518606 Payroll Life Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 1.5 2026-07-12T22:00:04 68161 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295196 STEPHANIE IRVING NEAL 435.0 2026-07-12T22:00:04 68162 APV6199001 2021-12-15T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000053297 EXECUTIVE INFORMATION SYSTEMS LLC 1760.0 2026-07-12T22:00:04 68163 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367702 SHAWNNA MORRIS 449.5 2026-07-12T22:00:04 68164 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 10217.32 2026-07-12T22:00:04 68165 0006184823 2021-11-24T00:00:00 2022 2 518606 Payroll Life Insurance 300 Natural 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Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 66497.2 2026-07-12T22:00:04 68258 APV6159784 2021-10-08T00:00:00 2022 2 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000235809 NATHANIEL M LOFTON 98.97 2026-07-12T22:00:04 68259 APV6203048 2021-12-28T00:00:00 2022 2 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 0000369440 PAUL DAVIS 48.0 2026-07-12T22:00:04 68260 APV6203048 2021-12-28T00:00:00 2022 2 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 0000081607 SHASTA L KELLER 48.0 2026-07-12T22:00:04 68261 0006196170 2021-12-16T00:00:00 2022 2 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.27 2026-07-12T22:00:04 68262 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000311587 MT CARMEL COMMUNITY ACADEMY INC 1396.31 2026-07-12T22:00:04 68263 APV6180961 2021-11-16T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000300408 JUANITA BOWENS 171.07 2026-07-12T22:00:04 68264 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390590 KRISTIN TRAUB 854.05 2026-07-12T22:00:04 68265 0006156622 2021-10-08T00:00:00 2022 2 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 65.96 2026-07-12T22:00:04 68266 APV6202231 2021-12-28T00:00:00 2022 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 4830.98 2026-07-12T22:00:04 68267 APV6180019 2021-11-15T00:00:00 2022 2 595130 InState Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000087019 JP MORGAN CHASE BANK 197.0 2026-07-12T22:00:04 68268 0006165913 2021-10-20T00:00:00 2022 2 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 84.36 2026-07-12T22:00:04 68269 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097702 TIPPECANOE COUNTY CHILD CARE INC 88974.93 2026-07-12T22:00:04 68270 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 68271 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279222 KYSHIA GRADY 224.75 2026-07-12T22:00:04 68272 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280820 KIM SKINNER 332.12 2026-07-12T22:00:04 68273 APV6160734 2021-10-12T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000398658 MADISON MILLER 516.25 2026-07-12T22:00:04 68274 0006158333 2021-10-06T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 14396.79 2026-07-12T22:00:04 68275 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 68276 0006192841 2021-12-01T00:00:00 2022 2 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.08 2026-07-12T22:00:04 68277 APV6158419 2021-10-06T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000102167 CHILD CARE NETWORK, INC 4758.95 2026-07-12T22:00:04 68278 0006155819 2021-10-01T00:00:00 2022 2 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 328.99 2026-07-12T22:00:04 68279 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356294 LARRY FIGG 157.32 2026-07-12T22:00:04 68280 0006172585 2021-10-31T00:00:00 2022 2 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.78 2026-07-12T22:00:04 68281 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371903 KELLY MAJORS 449.5 2026-07-12T22:00:04 68282 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363869 DENNIS HOOD 292.18 2026-07-12T22:00:04 68283 APV6196366 2021-12-15T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060453 CITY OF FRANKFORT 53.08 2026-07-12T22:00:04 68284 APV6187512 2021-11-30T00:00:00 2022 2 531070 Prof Serv- Printing 719 Comm for Higher Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 183705.0 2026-07-12T22:00:04 68285 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302004 TONYA SHAFER 67.42 2026-07-12T22:00:04 68286 0006188143 2021-12-08T00:00:00 2022 2 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 934.5 2026-07-12T22:00:04 68287 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000264561 VALITA MAJORS 638.58 2026-07-12T22:00:04 68288 0006160346 2021-10-01T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 276.86 2026-07-12T22:00:04 68289 0006192930 2021-12-09T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 31.95 2026-07-12T22:00:04 68290 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344017 BRANDON MILLER 314.65 2026-07-12T22:00:04 68291 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290384 GWEN ZECKSER 421.4 2026-07-12T22:00:04 68292 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000384026 SUSAN MICHELLE BOSLEY 506.52 2026-07-12T22:00:04 68293 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097695 BROWNSTOWN CHRISTIAN CHURCH 923.23 2026-07-12T22:00:04 68294 ARD6188579 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -55.95 2026-07-12T22:00:04 68295 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 456.0 2026-07-12T22:00:04 68296 0006163042 2021-10-13T00:00:00 2022 2 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.79 2026-07-12T22:00:04 68297 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256627 LISA M FISCHER 652.5 2026-07-12T22:00:04 68298 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 68299 0006166711 2021-10-21T00:00:00 2022 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 1296.36 2026-07-12T22:00:04 68300 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244073 DAWN GOSSETT 1239.75 2026-07-12T22:00:04 68301 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382056 MARY PAYNE 179.8 2026-07-12T22:00:04 68302 APV6191729 2021-12-07T00:00:00 2022 2 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 24.3 2026-07-12T22:00:04 68303 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000058535 GUNTER, JOHN P 545.56 2026-07-12T22:00:04 68304 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282848 KRISTI MOUNSEY 786.62 2026-07-12T22:00:04 68305 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120942 GREENSBURG COM SCHL LUNCH PRG 119524.69 2026-07-12T22:00:04 68306 APV6166203 2021-10-20T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000359151 HEIDI DAUGHERTY 625.22 2026-07-12T22:00:04 68307 APV6177803 2021-11-09T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060048 CITY OF CRAWFORDSVILLE 75.7 2026-07-12T22:00:04 68308 0006196830 2021-12-16T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 41.52 2026-07-12T22:00:04 68309 APV6175395 2021-11-04T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000063978 BOONE COUNTY 8396.53 2026-07-12T22:00:04 68310 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 4140.35 2026-07-12T22:00:04 68311 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 4154.98 2026-07-12T22:00:04 68312 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167816 KATELYN WHITE 421.41 2026-07-12T22:00:04 68313 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320758 SHEREE HOLLINGSWORTH 282.75 2026-07-12T22:00:04 68314 APV6174811 2021-11-03T00:00:00 2022 2 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 Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000054131 GUIDESOFT INC 2645.0 2026-07-12T22:00:04 68315 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243610 ESTHER PERKINS 409.18 2026-07-12T22:00:04 68316 0006187169 2021-11-24T00:00:00 2022 2 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1695.9 2026-07-12T22:00:04 68317 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241355 HELEN POWELL 409.17 2026-07-12T22:00:04 68318 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387382 KELLY ANN JONES 304.5 2026-07-12T22:00:04 68319 APV6171107 2021-10-28T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054051 SPENCER COUNTY 13415.27 2026-07-12T22:00:04 68320 APV6202207 2021-12-28T00:00:00 2022 2 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000087019 JP MORGAN CHASE BANK 693.0 2026-07-12T22:00:04 68321 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320341 TRACY TOMANOVICH 337.12 2026-07-12T22:00:04 68322 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326559 LISA MCGREEVY 674.25 2026-07-12T22:00:04 68323 APV6180897 2021-11-16T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 250.0 2026-07-12T22:00:04 68324 0006155982 2021-10-08T00:00:00 2022 2 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 4.0 2026-07-12T22:00:04 68325 APV6194801 2021-12-13T00:00:00 2022 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 532.83 2026-07-12T22:00:04 68326 0006185591 2021-11-30T00:00:00 2022 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 1828.67 2026-07-12T22:00:04 68327 0006157475 2021-10-05T00:00:00 2022 2 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 68328 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 68329 0006156727 2021-10-04T00:00:00 2022 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 1.1 2026-07-12T22:00:04 68330 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320865 ANGELA HENLEY 326.25 2026-07-12T22:00:04 68331 PAY6160073 2021-10-13T00:00:00 2022 2 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 7949.33 2026-07-12T22:00:04 68332 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327684 RENEE DYER 337.12 2026-07-12T22:00:04 68333 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 68334 APV6165347 2021-10-19T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000347972 DONNA VINCENT 1322.4 2026-07-12T22:00:04 68335 0006188041 2021-12-08T00:00:00 2022 2 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 13.54 2026-07-12T22:00:04 68336 0006163042 2021-10-13T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 124.62 2026-07-12T22:00:04 68337 APV6180925 2021-11-16T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000055310 COORDINATED CARE CORPORATION 5476.88 2026-07-12T22:00:04 68338 0006179308 2021-11-12T00:00:00 2022 2 519725 HSA Health Savings Acct 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 51.7 2026-07-12T22:00:04 68339 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263709 ROBERT D LYNN 1957.5 2026-07-12T22:00:04 68340 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000369145 ANNA MILLER 482.09 2026-07-12T22:00:04 68341 0006192842 2021-12-01T00:00:00 2022 2 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 79.48 2026-07-12T22:00:04 68342 APV6164723 2021-10-18T00:00:00 2022 2 531029 Prof Serv - IT Services 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000054131 GUIDESOFT INC 11250.0 2026-07-12T22:00:04 68343 0006174319 2021-11-03T00:00:00 2022 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 68344 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382872 PATTY BROCKMAN 435.0 2026-07-12T22:00:04 68345 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281615 ROBERTA MITCHELL 786.63 2026-07-12T22:00:04 68346 0006166681 2021-10-14T00:00:00 2022 2 659345 Labor Charges 110 Adjutant General Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 107.19 2026-07-12T22:00:04 68347 0006191456 2021-12-01T00:00:00 2022 2 652081 Vizio Subscriptions 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 4.01 2026-07-12T22:00:04 68348 0006182145 2021-11-18T00:00:00 2022 2 519230 Workers Comp Medical Claims 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 187.47 2026-07-12T22:00:04 68349 0006190612 2021-12-06T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 17.3 2026-07-12T22:00:04 68350 0006187996 2021-11-24T00:00:00 2022 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 334.16 2026-07-12T22:00:04 68351 0006157475 2021-10-05T00:00:00 2022 2 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 68352 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121694 RIVER FOREST COMM SCH CORP 26543.8 2026-07-12T22:00:04 68353 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239584 KEVIN MORGAN 543.75 2026-07-12T22:00:04 68354 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108132 MACHA FAMILY EYE CARE PC 201.0 2026-07-12T22:00:04 68355 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350985 ROXANNE NOURIE 674.25 2026-07-12T22:00:04 68356 0006181371 2021-11-17T00:00:00 2022 2 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 68357 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000303314 ROSIES TINY TOTS INC 237.9 2026-07-12T22:00:04 68358 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269768 HOLLY MAUCK 1123.75 2026-07-12T22:00:04 68359 0006191456 2021-12-01T00:00:00 2022 2 580244 Direct Support - Social Serv 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.16 2026-07-12T22:00:04 68360 0006171724 2021-11-01T00:00:00 2022 2 518800 Vision Care 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 1.06 2026-07-12T22:00:04 68361 APV6159184 2021-10-06T00:00:00 2022 2 547122 SpOp - Household Battery 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 105.63 2026-07-12T22:00:04 68362 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378219 DONALD CROXTON JR 584.35 2026-07-12T22:00:04 68363 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369342 YOLANDA HAMPTON 438.26 2026-07-12T22:00:04 68364 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 148.0 2026-07-12T22:00:04 68365 PAY6178198 2021-11-10T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 184.79 2026-07-12T22:00:04 68366 APV6169523 2021-10-25T00:00:00 2022 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000013851 OFFICE DEPOT INC 3.41 2026-07-12T22:00:04 68367 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000388080 MISTY DAWN MANSON 634.44 2026-07-12T22:00:04 68368 0006191456 2021-12-01T00:00:00 2022 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 659.39 2026-07-12T22:00:04 68369 APV6176357 2021-11-05T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064781 PORTER COUNTY 16091.49 2026-07-12T22:00:04 68370 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000109195 INDIANA ALLIANCE OF BOYS AND 69623.95 2026-07-12T22:00:04 68371 APV6157829 2021-10-05T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000054131 GUIDESOFT INC 999.66 2026-07-12T22:00:04 68372 0006195290 2021-12-14T00:00:00 2022 2 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 -3432.91 2026-07-12T22:00:04 68373 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394784 MARICELA MOORE 854.05 2026-07-12T22:00:04 68374 0006198714 2021-12-22T00:00:00 2022 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 1493.32 2026-07-12T22:00:04 68375 0006182933 2021-11-19T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 28284.0 2026-07-12T22:00:04 68376 APV6177172 2021-11-08T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000376556 JEREMY EVANS 2600.0 2026-07-12T22:00:04 68377 APV6168650 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000121965 M.S.D. WARREN TWP TREASURER 36839.55 2026-07-12T22:00:04 68378 0006192841 2021-12-01T00:00:00 2022 2 547026 SpOp-Awards & Gifts 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.25 2026-07-12T22:00:04 68379 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 135.0 2026-07-12T22:00:04 68380 APV6184187 2021-11-22T00:00:00 2022 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 523.0 2026-07-12T22:00:04 68381 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252439 TASHA JOHNSON 217.5 2026-07-12T22:00:04 68382 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 68383 APV6167656 2021-10-22T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 214.72 2026-07-12T22:00:04 68384 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241054 STEVEN LEE BAKER 407.81 2026-07-12T22:00:04 68385 APV6158645 2021-10-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000366228 ELIZABETH DAVIS 286.65 2026-07-12T22:00:04 68386 0006181414 2021-11-17T00:00:00 2022 2 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10.62 2026-07-12T22:00:04 68387 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 68388 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241835 ROBERT M. HOELSCHER 409.17 2026-07-12T22:00:04 68389 APV6158692 2021-10-05T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000323999 INDIANA AFTERSCHOOL NETWORK 26746.0 2026-07-12T22:00:04 68390 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397016 JORENIE ARMSTRONG 500.25 2026-07-12T22:00:04 68391 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193875 MISHAWAKA CITY SCHOOL TREAS 343797.2 2026-07-12T22:00:04 68392 0006196103 2021-12-15T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9103.25 2026-07-12T22:00:04 68393 APV6166214 2021-10-20T00:00:00 2022 2 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) 0000054131 GUIDESOFT INC 18875.2 2026-07-12T22:00:04 68394 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000329056 GLOBAL PREPARATORY ACADEMY 67533.48 2026-07-12T22:00:04 68395 APV6186642 2021-11-29T00:00:00 2022 2 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 72.0 2026-07-12T22:00:04 68396 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291057 MYRA SCOTT 108.75 2026-07-12T22:00:04 68397 0006169977 2021-10-27T00:00:00 2022 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 1.2 2026-07-12T22:00:04 68398 PAY6184629 2021-11-24T00:00:00 2022 2 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 1.74 2026-07-12T22:00:04 68399 0006169985 2021-10-27T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 14492329.53 2026-07-12T22:00:04 68400 0006191493 2021-12-07T00:00:00 2022 2 580138 Dir Supp- Material Assistance 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 8.08 2026-07-12T22:00:04 68401 0006192930 2021-12-09T00:00:00 2022 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 5.81 2026-07-12T22:00:04 68402 0006192341 2021-12-08T00:00:00 2022 2 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 7164.69 2026-07-12T22:00:04 68403 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 68404 APV6170253 2021-10-27T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000054131 GUIDESOFT INC 5336.05 2026-07-12T22:00:04 68405 0006160461 2021-10-13T00:00:00 2022 2 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 13.84 2026-07-12T22:00:04 68406 0006174265 2021-11-01T00:00:00 2022 2 531026 Prof Serv - Business Admin 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 85197.73 2026-07-12T22:00:04 68407 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376702 MICHAEL CADE 369.75 2026-07-12T22:00:04 68408 APV6195458 2021-12-14T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000106337 DOMESTIC VIOLENCE NETWORK OF 21251.57 2026-07-12T22:00:04 68409 0006192852 2021-12-09T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 73.66 2026-07-12T22:00:04 68410 PAY6168904 2021-10-27T00:00:00 2022 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 135.23 2026-07-12T22:00:04 68411 PAY6198327 2021-12-22T00:00:00 2022 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 113.29 2026-07-12T22:00:04 68412 0006199489 2021-12-08T00:00:00 2022 2 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 2026-07-12T22:00:04 68413 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335864 ANGELA PETERS 1174.5 2026-07-12T22:00:04 68414 0006163042 2021-10-13T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 462.65 2026-07-12T22:00:04 68415 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363763 SASHA DYKES-WILSON 543.75 2026-07-12T22:00:04 68416 APV6177934 2021-11-08T00:00:00 2022 2 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 378.58 2026-07-12T22:00:04 68417 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 68418 0006167309 2021-10-22T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Harold Rogers Prescription Drug Monitoring Program General Ledger Entry 1.61 2026-07-12T22:00:04 68419 0006185614 2021-11-30T00:00:00 2022 2 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 280.86 2026-07-12T22:00:04 68420 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000193440 WESTSIDE CHURCH OF THE NAZARENE 1227.76 2026-07-12T22:00:04 68421 APV6202160 2021-12-28T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060453 CITY OF FRANKFORT 147.99 2026-07-12T22:00:04 68422 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353782 MARIANNE DEGENSTEIN 261.0 2026-07-12T22:00:04 68423 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336578 KATHERINE PARMLEY 67.43 2026-07-12T22:00:04 68424 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368539 APRYL SUTTON 250.13 2026-07-12T22:00:04 68425 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - 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Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000054131 GUIDESOFT INC 1533.94 2026-07-12T22:00:04 68433 APV6193304 2021-12-09T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053945 CITY OF SEYMOUR 8517.53 2026-07-12T22:00:04 68434 0006166711 2021-10-21T00:00:00 2022 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Harold Rogers Prescription Drug Monitoring Program General Ledger Entry 1.44 2026-07-12T22:00:04 68435 APV6167450 2021-10-22T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000109194 DESERT ROSE FOUNDATION, INC. 2789.0 2026-07-12T22:00:04 68436 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307545 MADONNA SMALL 404.55 2026-07-12T22:00:04 68437 0006172663 2021-11-01T00:00:00 2022 2 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry 0.09 2026-07-12T22:00:04 68438 0006181371 2021-11-17T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 68439 0006161718 2021-10-14T00:00:00 2022 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 650.51 2026-07-12T22:00:04 68440 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301430 BRITTA EVANS 326.25 2026-07-12T22:00:04 68441 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393566 TENNISHA WADLINGTON 506.51 2026-07-12T22:00:04 68442 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387688 SULEIKA PALMER 435.0 2026-07-12T22:00:04 68443 0006156725 2021-10-04T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -8.1 2026-07-12T22:00:04 68444 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365306 PATRICIA MCGILL 325.38 2026-07-12T22:00:04 68445 0006167344 2021-10-22T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6159.74 2026-07-12T22:00:04 68446 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib 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 212523.66 2026-07-12T22:00:04 68447 0006161858 2021-10-14T00:00:00 2022 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.56 2026-07-12T22:00:04 68448 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077429 M. 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LAWRENCE TWP TREASURER 438387.51 2026-07-12T22:00:04 68449 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000368231 DAKOTA R VANLEEUWEN 604.01 2026-07-12T22:00:04 68450 0006156727 2021-10-04T00:00:00 2022 2 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 387.03 2026-07-12T22:00:04 68451 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 68452 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246200 TINA SHUMPERT 717.75 2026-07-12T22:00:04 68453 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382057 PAULA SMITH 337.12 2026-07-12T22:00:04 68454 APV6193800 2021-12-10T00:00:00 2022 2 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000056313 GRANT COUNTY 560.03 2026-07-12T22:00:04 68455 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306421 RICHARD SAWYER 587.25 2026-07-12T22:00:04 68456 APV6168520 2021-10-25T00:00:00 2022 2 571900 Pass Through to ExternalEntity 300 Natural Resources Grants Miscellaneous Grants Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000052917 THE NATURE CONSERVANCY 83904.49 2026-07-12T22:00:04 68457 0006161727 2021-10-14T00:00:00 2022 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 5385.42 2026-07-12T22:00:04 68458 0006156725 2021-10-04T00:00:00 2022 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences 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Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242251 TINA COSTON 830.58 2026-07-12T22:00:04 68463 APV6180967 2021-11-16T00:00:00 2022 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 8460.65 2026-07-12T22:00:04 68464 0006180635 2021-11-10T00:00:00 2022 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 77.15 2026-07-12T22:00:04 68465 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305161 KARMARA HOLMAN 292.17 2026-07-12T22:00:04 68466 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237578 LEONA MCCOY 545.56 2026-07-12T22:00:04 68467 0006172585 2021-10-31T00:00:00 2022 2 532004 Main -FacMainAgrmnt 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 23.74 2026-07-12T22:00:04 68468 APV6193248 2021-12-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394296 CONNIE IRWIN 469.58 2026-07-12T22:00:04 68469 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Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 310.27 2026-07-12T22:00:04 68473 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332240 WILLIAM BULLOCK 391.5 2026-07-12T22:00:04 68474 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000383533 BRANDY ROBINSON 469.58 2026-07-12T22:00:04 68475 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 68476 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387898 SARAH WEISS 899.0 2026-07-12T22:00:04 68477 0006160346 2021-10-01T00:00:00 2022 2 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 148.2 2026-07-12T22:00:04 68478 0006185614 2021-11-30T00:00:00 2022 2 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 655.39 2026-07-12T22:00:04 68479 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268870 LIZBETH CURET-NAVA 1033.85 2026-07-12T22:00:04 68480 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000095121 CENTRAL METHODIST CHURCH 5112.84 2026-07-12T22:00:04 68481 0006189777 2021-12-03T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -1.57 2026-07-12T22:00:04 68482 APV6164662 2021-10-18T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000022608 MAXIMUS, INC 65379.92 2026-07-12T22:00:04 68483 0006184823 2021-11-24T00:00:00 2022 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2.06 2026-07-12T22:00:04 68484 APV6168578 2021-10-25T00:00:00 2022 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322978 WILHELM-WAGGONER and BUNDY LLC 750.0 2026-07-12T22:00:04 68485 ACC0300002 2021-10-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry -2.57 2026-07-12T22:00:04 68486 ARD6170572 2021-10-26T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -2261.97 2026-07-12T22:00:04 68487 0006155982 2021-10-08T00:00:00 2022 2 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 The National Cardiovascular Health Program General Ledger Entry 229.78 2026-07-12T22:00:04 68488 0006174285 2021-11-03T00:00:00 2022 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -0.01 2026-07-12T22:00:04 68489 APV6159637 2021-10-08T00:00:00 2022 2 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000056764 HUNTINGTON COUNTY 60000.0 2026-07-12T22:00:04 68490 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314661 BARBARA HUFFMAN 326.25 2026-07-12T22:00:04 68491 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib 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 26298.02 2026-07-12T22:00:04 68492 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316266 REBECCA CLINTON 579.64 2026-07-12T22:00:04 68493 0006191456 2021-12-01T00:00:00 2022 2 539140 Prog Op - Background Checks 500 FSSA Family Resources Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture SNAP Fraud Framework Implementation Grant General Ledger Entry 0.07 2026-07-12T22:00:04 68494 0006157474 2021-10-05T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 68495 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295197 MARSA CLENDENEN 224.75 2026-07-12T22:00:04 68496 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387148 APRIL DAWN STEENBARGER 415.79 2026-07-12T22:00:04 68497 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 148.0 2026-07-12T22:00:04 68498 0006187182 2021-11-30T00:00:00 2022 2 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and 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Dept of Health and Human Services Adoption Assistance 0000376921 JEREMY DAWSON 1483.35 2026-07-12T22:00:04 68512 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 238.0 2026-07-12T22:00:04 68513 0006170731 2021-10-28T00:00:00 2022 2 519725 HSA Health Savings Acct 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 15.24 2026-07-12T22:00:04 68514 0006192842 2021-12-01T00:00:00 2022 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 21.9 2026-07-12T22:00:04 68515 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355559 WINDY ALTON 269.7 2026-07-12T22:00:04 68516 APV6174765 2021-11-03T00:00:00 2022 2 547072 SpOp -Ammo & related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000304740 PATRIOT PRODUCTS LLC 9986.0 2026-07-12T22:00:04 68517 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352239 DAVID WETNIGHT 629.3 2026-07-12T22:00:04 68518 0006156727 2021-10-04T00:00:00 2022 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.07 2026-07-12T22:00:04 68519 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077422 KOKOMO SCHOOL CORP 3606.83 2026-07-12T22:00:04 68520 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000304288 COUNTRY KIDS PRESCHOOL AND CHILDCARE 4203.3 2026-07-12T22:00:04 68521 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386037 MELANIE COX-DAYHUFF 1078.8 2026-07-12T22:00:04 68522 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095085 YOUNG MENS CHRISTIAN ASSOCIATION OF LAFA 129.22 2026-07-12T22:00:04 68523 0006169300 2021-10-27T00:00:00 2022 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 3.05 2026-07-12T22:00:04 68524 0006156607 2021-10-04T00:00:00 2022 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1754.66 2026-07-12T22:00:04 68525 0006192841 2021-12-01T00:00:00 2022 2 592060 Admin Op Management fees 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.29 2026-07-12T22:00:04 68526 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327980 TROY BARKER 543.75 2026-07-12T22:00:04 68527 0006191456 2021-12-01T00:00:00 2022 2 580244 Direct Support - Social Serv 498 FSSA Aging Social Service Payments Support Payments Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-07-12T22:00:04 68528 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108068 EASTERN IND PODIATRY PC 14.0 2026-07-12T22:00:04 68529 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312088 SHERRY PEYTON 337.12 2026-07-12T22:00:04 68530 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294946 CAROLYN MAREK 337.12 2026-07-12T22:00:04 68531 APV6190152 2021-12-03T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000121213 SWEETSER CLERK-TREASURER 43657.12 2026-07-12T22:00:04 68532 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 68533 PAY6184595 2021-11-24T00:00:00 2022 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.31 2026-07-12T22:00:04 68534 0006191456 2021-12-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 10.5 2026-07-12T22:00:04 68535 0006205516 2021-12-31T00:00:00 2022 2 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 73.37 2026-07-12T22:00:04 68536 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244935 DOLLY LOWERY 337.13 2026-07-12T22:00:04 68537 APV6194847 2021-12-13T00:00:00 2022 2 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 2026-07-12T22:00:04 68538 0006165133 2021-10-19T00:00:00 2022 2 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.22 2026-07-12T22:00:04 68539 0006196135 2021-12-15T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -195.07 2026-07-12T22:00:04 68540 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310277 SETH MEYER 674.25 2026-07-12T22:00:04 68541 0006192880 2021-12-09T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 153.85 2026-07-12T22:00:04 68542 0006178506 2021-11-10T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 27.3 2026-07-12T22:00:04 68543 0006202032 2021-12-31T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 36.3 2026-07-12T22:00:04 68544 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000194091 JOSHUA ACADEMY, INC 2295.91 2026-07-12T22:00:04 68545 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239766 SCOTT AND ANNETTE ZEIGLER 607.5 2026-07-12T22:00:04 68546 0006155830 2021-10-08T00:00:00 2022 2 652130 Telephone - Centrex 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 42.7 2026-07-12T22:00:04 68547 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000097644 NEW BEGINNINGS 920.92 2026-07-12T22:00:04 68548 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353115 TRACI ZIMMERMAN 179.8 2026-07-12T22:00:04 68549 0006163042 2021-10-13T00:00:00 2022 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 0.15 2026-07-12T22:00:04 68550 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383178 SHIRLEY FLUKER 435.0 2026-07-12T22:00:04 68551 0006172741 2021-11-08T00:00:00 2022 2 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3133.04 2026-07-12T22:00:04 68552 0006169303 2021-10-27T00:00:00 2022 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.03 2026-07-12T22:00:04 68553 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121091 FAYETTE CTY SCHL CORP TREAS 2339.48 2026-07-12T22:00:04 68554 0006192285 2021-12-08T00:00:00 2022 2 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 144000.0 2026-07-12T22:00:04 68555 APV6180310 2021-11-12T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022019 ELLAS CONSTRUCTION CO INC 4974.97 2026-07-12T22:00:04 68556 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332681 LESLIE STRAIGHT 659.87 2026-07-12T22:00:04 68557 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246817 PAUL WALKER 1214.38 2026-07-12T22:00:04 68558 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 108.0 2026-07-12T22:00:04 68559 0006194575 2021-12-13T00:00:00 2022 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 68560 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193526 NORTH MIAMI COMM SCHL TREAS 494.9 2026-07-12T22:00:04 68561 0006158960 2021-10-07T00:00:00 2022 2 547122 SpOp - Household Battery 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 68562 0006169300 2021-10-27T00:00:00 2022 2 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 1.89 2026-07-12T22:00:04 68563 0006156629 2021-10-08T00:00:00 2022 2 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 404.75 2026-07-12T22:00:04 68564 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 42826.68 2026-07-12T22:00:04 68565 0006183941 2021-11-22T00:00:00 2022 2 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 6.98 2026-07-12T22:00:04 68566 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318749 CHRISTOPHER POWELL 224.75 2026-07-12T22:00:04 68567 0006170731 2021-10-28T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 42.93 2026-07-12T22:00:04 68568 0006198714 2021-12-22T00:00:00 2022 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 2.28 2026-07-12T22:00:04 68569 EXV6166449 2021-10-15T00:00:00 2022 2 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 39.15 2026-07-12T22:00:04 68570 0006172617 2021-10-22T00:00:00 2022 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 3.76 2026-07-12T22:00:04 68571 0006201105 2021-12-27T00:00:00 2022 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -0.1 2026-07-12T22:00:04 68572 0006198714 2021-12-22T00:00:00 2022 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 1.51 2026-07-12T22:00:04 68573 0006172617 2021-10-22T00:00:00 2022 2 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 7.84 2026-07-12T22:00:04 68574 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378851 TAMARA JACKSON-BALL 1573.25 2026-07-12T22:00:04 68575 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276922 ELIZABETH FANNING 163.13 2026-07-12T22:00:04 68576 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247103 WILLA MCCLOUD 409.18 2026-07-12T22:00:04 68577 PAY6198339 2021-12-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 51706.3 2026-07-12T22:00:04 68578 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000218075 CHRISTOPHER ERIC RAPSON 413.25 2026-07-12T22:00:04 68579 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120923 LAWRENCEBURG COMM SCHL TREAS 119524.14 2026-07-12T22:00:04 68580 0006189791 2021-12-03T00:00:00 2022 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 19032.7 2026-07-12T22:00:04 68581 0006160461 2021-10-13T00:00:00 2022 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.27 2026-07-12T22:00:04 68582 0006191456 2021-12-01T00:00:00 2022 2 659210 Job Production 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.3 2026-07-12T22:00:04 68583 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360882 DEBRA MOORE 337.13 2026-07-12T22:00:04 68584 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387969 TYRONE HENSON JOHNSON 1904.99 2026-07-12T22:00:04 68585 APV6195643 2021-12-14T00:00:00 2022 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003966 HENRY SCHEIN INC 23326.54 2026-07-12T22:00:04 68586 0006157393 2021-10-05T00:00:00 2022 2 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 68587 APV6171210 2021-10-27T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064394 KNOX COUNTY 2790.92 2026-07-12T22:00:04 68588 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388810 ADRIANA WEAVER 629.3 2026-07-12T22:00:04 68589 0006176042 2021-11-05T00:00:00 2022 2 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 42.98 2026-07-12T22:00:04 68590 APV6190909 2021-12-06T00:00:00 2022 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000330180 ILLUMINA INC 64722.0 2026-07-12T22:00:04 68591 0006188041 2021-12-08T00:00:00 2022 2 653090 Data Protection Services 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 15.48 2026-07-12T22:00:04 68592 0006202043 2021-12-31T00:00:00 2022 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 38.17 2026-07-12T22:00:04 68593 0006205516 2021-12-31T00:00:00 2022 2 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.14 2026-07-12T22:00:04 68594 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361868 LAUREN DANIELS 831.58 2026-07-12T22:00:04 68595 0006179353 2021-11-12T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 24.67 2026-07-12T22:00:04 68596 APV6183371 2021-11-19T00:00:00 2022 2 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 2217.63 2026-07-12T22:00:04 68597 APV6188382 2021-12-01T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000054131 GUIDESOFT INC 1154.2 2026-07-12T22:00:04 68598 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 816.0 2026-07-12T22:00:04 68599 APV6185190 2021-11-23T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 18794.25 2026-07-12T22:00:04 68600 0006203697 2021-12-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 2.7 2026-07-12T22:00:04 68601 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294954 AMANDA APPEL MELLEN 766.62 2026-07-12T22:00:04 68602 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334729 JENNIE ROSSIE 516.92 2026-07-12T22:00:04 68603 APV6175695 2021-11-04T00:00:00 2022 2 543073 Main-BuildMat-Supplies 730 Library Supplies, Parts and Materials Maintenance The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000064299 KIMBALL INTERNATIONAL BRANDS, INC 17.08 2026-07-12T22:00:04 68604 0006192841 2021-12-01T00:00:00 2022 2 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 0.05 2026-07-12T22:00:04 68605 APV6159235 2021-10-07T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants 0000096321 FAMILY SERVICE ASSOCIATION OF 2588.56 2026-07-12T22:00:04 68606 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369600 SARAH SMITH 224.75 2026-07-12T22:00:04 68607 APV6196456 2021-12-15T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 9386.0 2026-07-12T22:00:04 68608 0006205518 2021-12-31T00:00:00 2022 2 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 56.03 2026-07-12T22:00:04 68609 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110558 UNION CENTER DAYCARE 639.42 2026-07-12T22:00:04 68610 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333738 JERRY GOODMAN 786.63 2026-07-12T22:00:04 68611 APV6185830 2021-11-24T00:00:00 2022 2 532012 Main - Mowing 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000335972 CHRISTOPHER MOORE 2938.5 2026-07-12T22:00:04 68612 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077420 NW ALLEN CTY SCHL TREASURER 536071.1 2026-07-12T22:00:04 68613 0006191456 2021-12-01T00:00:00 2022 2 546007 Off-Specialty Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.98 2026-07-12T22:00:04 68614 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336158 RACHAEL GREEN 438.27 2026-07-12T22:00:04 68615 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242958 J AND J PET GROOMING 409.18 2026-07-12T22:00:04 68616 APV6158645 2021-10-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000213172 MARGIE PAULA ROGERS 1140.09 2026-07-12T22:00:04 68617 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000171342 JULIE KRUGER 337.13 2026-07-12T22:00:04 68618 PAY6178191 2021-11-10T00:00:00 2022 2 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 36.61 2026-07-12T22:00:04 68619 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000129155 BRAD THOMAS 157.32 2026-07-12T22:00:04 68620 APV6156818 2021-10-04T00:00:00 2022 2 595130 InState Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000087019 JP MORGAN CHASE BANK 251.24 2026-07-12T22:00:04 68621 0006186301 2021-11-29T00:00:00 2022 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 2.22 2026-07-12T22:00:04 68622 0006160461 2021-10-13T00:00:00 2022 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 0.31 2026-07-12T22:00:04 68623 APV6158645 2021-10-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000380870 CHRISTIAN STONEKING 171.06 2026-07-12T22:00:04 68624 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390638 LETICIA M MCKINNEY 224.75 2026-07-12T22:00:04 68625 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000388961 WOODMAR UNITED METHODIST CHURCH 1066.04 2026-07-12T22:00:04 68626 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375526 ANGELA PLOUCHARD 224.75 2026-07-12T22:00:04 68627 0006174278 2021-11-03T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 68628 0006166711 2021-10-21T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 6219.82 2026-07-12T22:00:04 68629 PAY6178233 2021-11-10T00:00:00 2022 2 518800 Vision Care 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 4.83 2026-07-12T22:00:04 68630 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194053 TRI CENTRAL COMMUNITY SCHOOLS 194642.18 2026-07-12T22:00:04 68631 0006155920 2021-10-08T00:00:00 2022 2 659270 Shared SAN Storage 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 28.9 2026-07-12T22:00:04 68632 APV6199056 2021-12-20T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000369818 VIDEO GAME PALOOZA 11400.0 2026-07-12T22:00:04 68633 APV6188369 2021-12-01T00:00:00 2022 2 555533 Other farm equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000398487 VMG INDUSTRIES INC 5725.0 2026-07-12T22:00:04 68634 0006155982 2021-10-08T00:00:00 2022 2 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 113.39 2026-07-12T22:00:04 68635 0006189785 2021-12-03T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 8.85 2026-07-12T22:00:04 68636 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120877 FRANKFORT COMM SCHL TREASURER 197325.91 2026-07-12T22:00:04 68637 0006156627 2021-10-08T00:00:00 2022 2 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 7.76 2026-07-12T22:00:04 68638 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000120616 ADAMS CTRL COMM SCHL TREASURER 1991.64 2026-07-12T22:00:04 68639 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324381 NICOLE KELKER 449.5 2026-07-12T22:00:04 68640 APV6166978 2021-10-20T00:00:00 2022 2 546024 Off-Planners 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000213415 MARILYN H KUHN 1237.5 2026-07-12T22:00:04 68641 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264770 ASHLEY WINTERS 407.81 2026-07-12T22:00:04 68642 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312514 KIMBERLY MUSICK 382.08 2026-07-12T22:00:04 68643 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368540 OLANDRIEA OWENS 652.67 2026-07-12T22:00:04 68644 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243826 DEBBIE AGNEW 997.57 2026-07-12T22:00:04 68645 0006172806 2021-10-27T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 50.5 2026-07-12T22:00:04 68646 APV6179599 2021-11-12T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 3074.66 2026-07-12T22:00:04 68647 0006191456 2021-12-01T00:00:00 2022 2 555502 Household kitchen & laundry 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.02 2026-07-12T22:00:04 68648 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000108413 CRADLES TO CRAYONS 1675.19 2026-07-12T22:00:04 68649 APV6169463 2021-10-26T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 2026-07-12T22:00:04 68650 0006156812 2021-10-08T00:00:00 2022 2 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 23.28 2026-07-12T22:00:04 68651 0006161747 2021-10-01T00:00:00 2022 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 25.0 2026-07-12T22:00:04 68652 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301397 DAWN HAMPTON 217.5 2026-07-12T22:00:04 68653 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 68654 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241964 HAROLD POWERS 337.12 2026-07-12T22:00:04 68655 0006172694 2021-11-08T00:00:00 2022 2 652331 Site to Site VPN 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 207.46 2026-07-12T22:00:04 68656 APV6180946 2021-11-16T00:00:00 2022 2 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 123.84 2026-07-12T22:00:04 68657 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 68658 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092036 JEWISH COMMUNITY CENTER 1186.81 2026-07-12T22:00:04 68659 APV6190040 2021-12-03T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000351597 AXIS FORENSIC TOXICOLOGY INC 84340.0 2026-07-12T22:00:04 68660 APV6184160 2021-11-22T00:00:00 2022 2 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053199 MENARD INC 106.47 2026-07-12T22:00:04 68661 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262001 TALISHA COLEY 421.41 2026-07-12T22:00:04 68662 0006170729 2021-10-31T00:00:00 2022 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 714.23 2026-07-12T22:00:04 68663 0006191456 2021-12-01T00:00:00 2022 2 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.87 2026-07-12T22:00:04 68664 APV6159834 2021-10-08T00:00:00 2022 2 531045 Prof Serv-InfoProcCon-DataServ 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000091933 IRON MOUNTAIN INC 1088.64 2026-07-12T22:00:04 68665 0006186301 2021-11-29T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 67.6 2026-07-12T22:00:04 68666 EXV6178114 2021-11-09T00:00:00 2022 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 153.66 2026-07-12T22:00:04 68667 0006192842 2021-12-01T00:00:00 2022 2 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 324.72 2026-07-12T22:00:04 68668 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243302 KRIS FRIEDEN 409.18 2026-07-12T22:00:04 68669 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193764 EASTERN PULASKI SCHOOL TREAS 16089.56 2026-07-12T22:00:04 68670 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333533 MATTHEW COX 326.25 2026-07-12T22:00:04 68671 EXV6201789 2021-12-10T00:00:00 2022 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 505.83 2026-07-12T22:00:04 68672 0006160434 2021-10-12T00:00:00 2022 2 595810 3P InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 68673 0006160461 2021-10-13T00:00:00 2022 2 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 28.33 2026-07-12T22:00:04 68674 0006200132 2021-12-22T00:00:00 2022 2 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry -20.01 2026-07-12T22:00:04 68675 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000101720 NUTRITION INC 216749.43 2026-07-12T22:00:04 68676 0006156725 2021-10-04T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 1.09 2026-07-12T22:00:04 68677 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000127871 JWAHIR AKILAH RAHIM 1205.11 2026-07-12T22:00:04 68678 0006188054 2021-12-08T00:00:00 2022 2 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23.28 2026-07-12T22:00:04 68679 APV6160312 2021-10-10T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000194161 VIGO CTY SCHOOL CORP TREASURER 8000.0 2026-07-12T22:00:04 68680 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307766 DELILAH GYURE 404.55 2026-07-12T22:00:04 68681 0006191456 2021-12-01T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.32 2026-07-12T22:00:04 68682 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib 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 9501.24 2026-07-12T22:00:04 68683 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 68684 0006171706 2021-10-27T00:00:00 2022 2 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 22.26 2026-07-12T22:00:04 68685 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331927 BRENDA FLOWERS 369.75 2026-07-12T22:00:04 68686 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 68687 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 75.0 2026-07-12T22:00:04 68688 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000077422 KOKOMO SCHOOL CORP 1143.5 2026-07-12T22:00:04 68689 0006192841 2021-12-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.02 2026-07-12T22:00:04 68690 0006184874 2021-11-23T00:00:00 2022 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13992.11 2026-07-12T22:00:04 68691 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360048 KENNETH CAVINS 509.28 2026-07-12T22:00:04 68692 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309972 MICHAEL KEAY 500.25 2026-07-12T22:00:04 68693 ACC0600002 2021-12-31T00:00:00 2022 2 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 236.15 2026-07-12T22:00:04 68694 0006170710 2021-10-31T00:00:00 2022 2 519503 Payroll Def Comp - 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Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 16114.21 2026-07-12T22:00:04 68731 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350982 BRIDGETT LYKINS 404.55 2026-07-12T22:00:04 68732 0006155819 2021-10-01T00:00:00 2022 2 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 1.57 2026-07-12T22:00:04 68733 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000146020 JODY LYNN WHITE 303.41 2026-07-12T22:00:04 68734 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 68735 APV6180961 2021-11-16T00:00:00 2022 2 580112 Adoption Support - 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Expenses Agency Operations Office of Justice Programs Dept of Justice Edward Byrne Memorial Competitive Grant Program General Ledger Entry -699.29 2026-07-12T22:00:04 68763 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000152303 PAULA RICH 337.12 2026-07-12T22:00:04 68764 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120965 DEKALB CTY EASTERN SCH TREAS 90534.44 2026-07-12T22:00:04 68765 0006171698 2021-11-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.23 2026-07-12T22:00:04 68766 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352227 KYLE JANE 739.5 2026-07-12T22:00:04 68767 APV6174796 2021-11-02T00:00:00 2022 2 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 4740.64 2026-07-12T22:00:04 68768 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357529 LADONNA AYRES 854.05 2026-07-12T22:00:04 68769 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240886 STEPHANIE ANNE KERNER 409.18 2026-07-12T22:00:04 68770 0006187918 2021-12-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - 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Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000208700 GIBSON COUNTY SOIL and WATER 13924.63 2026-07-12T22:00:04 68779 0006192841 2021-12-01T00:00:00 2022 2 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.23 2026-07-12T22:00:04 68780 0006182207 2021-11-18T00:00:00 2022 2 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1.74 2026-07-12T22:00:04 68781 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297242 KEATHIA EZELL 44.95 2026-07-12T22:00:04 68782 0006167397 2021-10-22T00:00:00 2022 2 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 21.71 2026-07-12T22:00:04 68783 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371255 SUZAN WHITE 391.5 2026-07-12T22:00:04 68784 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000340244 KINDEZI ACADEMY 36929.8 2026-07-12T22:00:04 68785 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387928 CHRISTOPHER ANDREW MORRISSEY 404.55 2026-07-12T22:00:04 68786 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000219405 TRICIA L BELL 2142.1 2026-07-12T22:00:04 68787 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396398 MEGHAN SMITH 1370.98 2026-07-12T22:00:04 68788 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244071 MARY SHAFFER 779.07 2026-07-12T22:00:04 68789 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263226 JEREMY VOYLES 609.0 2026-07-12T22:00:04 68790 0006187109 2021-11-30T00:00:00 2022 2 659260 Physical Server Hosting 300 Natural Resources Internal Service Funds - 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Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000004796 INDIANA UNIV 8341.9 2026-07-12T22:00:04 68797 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294696 DAWN GULIK 1468.12 2026-07-12T22:00:04 68798 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000325920 WOODLAND HEIGHTS CHRISTIAN CHURCH 1624.4 2026-07-12T22:00:04 68799 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269626 WAYNE MUTTART 421.41 2026-07-12T22:00:04 68800 APV6185799 2021-11-24T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060710 CITY OF WASHINGTON 109.96 2026-07-12T22:00:04 68801 0006156737 2021-10-04T00:00:00 2022 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 0.59 2026-07-12T22:00:04 68802 APV6193248 2021-12-09T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012272 DAMAR SERVICES INC 7270.52 2026-07-12T22:00:04 68803 0006174465 2021-11-03T00:00:00 2022 2 659345 Labor Charges 110 Adjutant General Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -316.8 2026-07-12T22:00:04 68804 0006157393 2021-10-05T00:00:00 2022 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 68805 APV6176319 2021-11-05T00:00:00 2022 2 591028 NonRealEstRnt-ConstEngEquip 110 Adjutant General Administrative and Operating Expenses Equipment Rental Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000199007 KOEHLER WELDING SUPPLY INC 77.19 2026-07-12T22:00:04 68806 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279646 MELISSA BRENNAN 1505.83 2026-07-12T22:00:04 68807 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303521 DEBRA POWELL 1066.22 2026-07-12T22:00:04 68808 APV6186685 2021-11-29T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000378288 ANGELA LUCAS 485.24 2026-07-12T22:00:04 68809 PAY6160133 2021-10-13T00:00:00 2022 2 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 162.74 2026-07-12T22:00:04 68810 0006179264 2021-11-12T00:00:00 2022 2 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1.03 2026-07-12T22:00:04 68811 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318147 JESSICA WALDEN 1056.32 2026-07-12T22:00:04 68812 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369339 HARRIETT ELLIS 134.85 2026-07-12T22:00:04 68813 PAY6168947 2021-10-27T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 12.0 2026-07-12T22:00:04 68814 0006174265 2021-11-01T00:00:00 2022 2 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3722.72 2026-07-12T22:00:04 68815 0006186301 2021-11-29T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 17.91 2026-07-12T22:00:04 68816 0006178514 2021-11-10T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 50.0 2026-07-12T22:00:04 68817 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294115 AARON JOHNSON 84.28 2026-07-12T22:00:04 68818 APV6167026 2021-10-21T00:00:00 2022 2 547107 SpOp-Food-Prepared Food 730 Library Supplies, Parts and Materials Program Operations The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000396815 BROAD RIPPLE CHIP CO 68.0 2026-07-12T22:00:04 68819 0006155982 2021-10-08T00:00:00 2022 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Crime Victim Assistance/Discretionary Grants General Ledger Entry 13.54 2026-07-12T22:00:04 68820 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 72.0 2026-07-12T22:00:04 68821 APP6186238 2021-11-30T00:00:00 2022 2 592022 AdmOp-Late Payment Interest 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000055391 PEACE LEARNING CENTER INC 24.24 2026-07-12T22:00:04 68822 0006199459 2021-12-21T00:00:00 2022 2 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 74.59 2026-07-12T22:00:04 68823 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349719 ANDREW MALEY 421.4 2026-07-12T22:00:04 68824 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274823 LISA MOLLENKOPF 927.1 2026-07-12T22:00:04 68825 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 68826 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278407 TRACY JACOBS 224.75 2026-07-12T22:00:04 68827 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000155916 MUTENA KORMAN 14.0 2026-07-12T22:00:04 68828 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331799 KRYSTAL HUFF 297.57 2026-07-12T22:00:04 68829 0006192841 2021-12-01T00:00:00 2022 2 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-07-12T22:00:04 68830 APV6162117 2021-10-14T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000266371 WALLACE BROS DISPOSAL 18.75 2026-07-12T22:00:04 68831 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250375 AMBER ROSE CARTER 407.81 2026-07-12T22:00:04 68832 PAY6160073 2021-10-13T00:00:00 2022 2 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 890.32 2026-07-12T22:00:04 68833 0006166711 2021-10-21T00:00:00 2022 2 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 55.52 2026-07-12T22:00:04 68834 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241935 DOUGLAS KEITH WESTPHAL 409.18 2026-07-12T22:00:04 68835 0006166711 2021-10-21T00:00:00 2022 2 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 148.79 2026-07-12T22:00:04 68836 0006188022 2021-12-08T00:00:00 2022 2 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1194.84 2026-07-12T22:00:04 68837 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248414 CHRISTIE L COLEMAN WILSON 723.83 2026-07-12T22:00:04 68838 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121855 ALEXANDRIA COMM SCHL TREASURER 140188.01 2026-07-12T22:00:04 68839 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000110196 CHILDREN FIRST LEARNING CENTER 1700.08 2026-07-12T22:00:04 68840 APV6161363 2021-10-13T00:00:00 2022 2 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000320968 PROPIO LS LLC 7.99 2026-07-12T22:00:04 68841 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 179.0 2026-07-12T22:00:04 68842 APV6174797 2021-11-03T00:00:00 2022 2 543060 Fac Main - Elec - Wiring 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 79.38 2026-07-12T22:00:04 68843 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348016 TIMOTHY MCKENNA-BUCHANAN 561.87 2026-07-12T22:00:04 68844 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256872 PAULA BOYLES 545.57 2026-07-12T22:00:04 68845 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355559 WINDY ALTON 261.0 2026-07-12T22:00:04 68846 0006188022 2021-12-08T00:00:00 2022 2 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 966.43 2026-07-12T22:00:04 68847 0006174265 2021-11-01T00:00:00 2022 2 519240 Workers Comp Admin Fee 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fees Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 101.99 2026-07-12T22:00:04 68848 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298981 CARL PORTER 382.08 2026-07-12T22:00:04 68849 EXV6157223 2021-10-01T00:00:00 2022 2 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 126.46 2026-07-12T22:00:04 68850 APV6196433 2021-12-15T00:00:00 2022 2 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 2026-07-12T22:00:04 68851 0006186421 2021-11-10T00:00:00 2022 2 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 160.36 2026-07-12T22:00:04 68852 0006192841 2021-12-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.05 2026-07-12T22:00:04 68853 APV6184894 2021-11-23T00:00:00 2022 2 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000052218 HOWARD COUNTY 1437.98 2026-07-12T22:00:04 68854 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365508 CANDICE HOWARD 674.25 2026-07-12T22:00:04 68855 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social 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OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000392047 TEMPLE ISRAEL 29532.96 2026-07-12T22:00:04 69028 0006191456 2021-12-01T00:00:00 2022 2 659360 Special Charges 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.6 2026-07-12T22:00:04 69029 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249231 THOMAS A HOBSON 549.65 2026-07-12T22:00:04 69030 APV6192493 2021-12-07T00:00:00 2022 2 541034 Mot Veh Ex - Parts -Powertrain 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000367143 DICKINSON FLEET SERVICES 43.88 2026-07-12T22:00:04 69031 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349525 HALSTON HARMON 326.25 2026-07-12T22:00:04 69032 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255682 PAMELA J SKINNER 314.65 2026-07-12T22:00:04 69033 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316638 BRENT NICHOL 359.6 2026-07-12T22:00:04 69034 APV6194029 2021-12-10T00:00:00 2022 2 543069 Main-BuildMat-General 501 Early Child Learning Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000021225 FASTENAL COMPANY 594.0 2026-07-12T22:00:04 69035 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240960 JENIFER A ALEXANDER 561.88 2026-07-12T22:00:04 69036 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394993 ANGEL KIMBERLIN 694.47 2026-07-12T22:00:04 69037 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375983 TIM CARENDER 224.75 2026-07-12T22:00:04 69038 0006188022 2021-12-08T00:00:00 2022 2 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 54.32 2026-07-12T22:00:04 69039 APV6197223 2021-12-16T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 69040 0006200190 2021-12-22T00:00:00 2022 2 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 422.12 2026-07-12T22:00:04 69041 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 69042 0006185591 2021-11-30T00:00:00 2022 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 3094.22 2026-07-12T22:00:04 69043 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000129512 JODI PICKETT 516.56 2026-07-12T22:00:04 69044 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318386 REGINA MCCASH 391.5 2026-07-12T22:00:04 69045 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303848 MICHELE USSERY 978.75 2026-07-12T22:00:04 69046 PAY6160061 2021-10-13T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 165.0 2026-07-12T22:00:04 69047 0006191456 2021-12-01T00:00:00 2022 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 533.47 2026-07-12T22:00:04 69048 0006183941 2021-11-22T00:00:00 2022 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 316.05 2026-07-12T22:00:04 69049 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315689 LORI NORRICK 292.17 2026-07-12T22:00:04 69050 APV6199100 2021-12-20T00:00:00 2022 2 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 23142.98 2026-07-12T22:00:04 69051 APV6172991 2021-11-01T00:00:00 2022 2 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000013851 OFFICE DEPOT INC 17.1 2026-07-12T22:00:04 69052 0006192841 2021-12-01T00:00:00 2022 2 539038 Prog Op-Software Licensing 405 Family and Social Svcs Admin Contractual Services Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.26 2026-07-12T22:00:04 69053 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337574 JODIE RICHEY 674.25 2026-07-12T22:00:04 69054 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000285928 BRIDGEPORT PRESCHOOL LLC 419.12 2026-07-12T22:00:04 69055 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362992 DARLENE BARNHILL 152.25 2026-07-12T22:00:04 69056 APV6158561 2021-10-06T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057288 CITY OF COLUMBUS 35.31 2026-07-12T22:00:04 69057 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323110 STEPHANIE WILLISON 276.44 2026-07-12T22:00:04 69058 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241835 ROBERT M. HOELSCHER 409.17 2026-07-12T22:00:04 69059 APV6174796 2021-11-02T00:00:00 2022 2 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 313.11 2026-07-12T22:00:04 69060 0006172617 2021-10-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -2.3 2026-07-12T22:00:04 69061 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329123 STEVE PRICE 359.6 2026-07-12T22:00:04 69062 PAY6191246 2021-12-08T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 15.0 2026-07-12T22:00:04 69063 APV6163186 2021-10-15T00:00:00 2022 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050626 COMMERCIAL SEWER CLEANING CO 689.85 2026-07-12T22:00:04 69064 0006178514 2021-11-10T00:00:00 2022 2 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 1332.1 2026-07-12T22:00:04 69065 0006160461 2021-10-13T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 28.25 2026-07-12T22:00:04 69066 0006166711 2021-10-21T00:00:00 2022 2 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 Environmental Public Health and Emergency Response General Ledger Entry 2.65 2026-07-12T22:00:04 69067 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319582 CHRISTOPHER KOVACIK 494.45 2026-07-12T22:00:04 69068 0006188093 2021-12-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 17.77 2026-07-12T22:00:04 69069 APV6198981 2021-12-20T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 75.61 2026-07-12T22:00:04 69070 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313241 DORISSA MORRIS 337.13 2026-07-12T22:00:04 69071 PAY6191277 2021-12-08T00:00:00 2022 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 47.04 2026-07-12T22:00:04 69072 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317210 CHERYL SOSBE 1123.75 2026-07-12T22:00:04 69073 0006202032 2021-12-31T00:00:00 2022 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 799.18 2026-07-12T22:00:04 69074 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343133 JERRICAH CROUCHER 179.8 2026-07-12T22:00:04 69075 APV6158607 2021-10-06T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 15779.73 2026-07-12T22:00:04 69076 0006186301 2021-11-29T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1161.76 2026-07-12T22:00:04 69077 APV6177934 2021-11-08T00:00:00 2022 2 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 2408.43 2026-07-12T22:00:04 69078 0006187946 2021-11-30T00:00:00 2022 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6.63 2026-07-12T22:00:04 69079 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000095147 AKRON CHURCH OF GOD 540.68 2026-07-12T22:00:04 69080 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE 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 237.0 2026-07-12T22:00:04 69081 APV6177948 2021-11-08T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 849492.82 2026-07-12T22:00:04 69082 PAY6178263 2021-11-10T00:00:00 2022 2 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 8948.33 2026-07-12T22:00:04 69083 APV6175544 2021-11-04T00:00:00 2022 2 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000352761 CHARTER COMMUNICATIONS HOLDINGS LLC 367.66 2026-07-12T22:00:04 69084 0006172694 2021-11-08T00:00:00 2022 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 20.0 2026-07-12T22:00:04 69085 0006159582 2021-10-07T00:00:00 2022 2 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 74.24 2026-07-12T22:00:04 69086 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193525 MACONAQUAH SCHOOL TREASURER 220978.77 2026-07-12T22:00:04 69087 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242013 MELISSA LYNN FLAK 786.63 2026-07-12T22:00:04 69088 APV6185655 2021-11-24T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 35 Gov Cncl for Ppl w/Disab Grants Miscellaneous Grants Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 10800.0 2026-07-12T22:00:04 69089 0006158385 2021-10-06T00:00:00 2022 2 531020 Prof Serv - Media Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 69090 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379101 SHEENA SHOAFF 326.25 2026-07-12T22:00:04 69091 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000203140 HERRON HIGH SCHOOL INC 614.0 2026-07-12T22:00:04 69092 APV6193248 2021-12-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000378288 ANGELA LUCAS 266.1 2026-07-12T22:00:04 69093 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350289 TIMOTHY RIGGINS 224.75 2026-07-12T22:00:04 69094 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000169338 MARY JANE NOWDOMSKI 561.87 2026-07-12T22:00:04 69095 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120940 DECATUR CTY COMM SCHL TREAS 108037.7 2026-07-12T22:00:04 69096 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 1472747.29 2026-07-12T22:00:04 69097 APV6170245 2021-10-27T00:00:00 2022 2 595540 OutoSt Travel - Airfare 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000087019 JP MORGAN CHASE BANK 17.22 2026-07-12T22:00:04 69098 APV6186610 2021-11-29T00:00:00 2022 2 599020 AdmOp-Registration 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000087019 JP MORGAN CHASE BANK 1200.0 2026-07-12T22:00:04 69099 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000077424 EAST ALLEN CTY SCHL TREASURER 29636.53 2026-07-12T22:00:04 69100 0006172694 2021-11-08T00:00:00 2022 2 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 0.93 2026-07-12T22:00:04 69101 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000105809 FAMILY DEVELOPMENT SERVICES, 2807.74 2026-07-12T22:00:04 69102 APV6160312 2021-10-10T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000075305 BLOOMFIELD SCHL DIST 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MENTAL HEALTH AMERICA IN ALLEN CTY INC 3000.0 2026-07-12T22:00:04 69106 0006192861 2021-12-09T00:00:00 2022 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -367.19 2026-07-12T22:00:04 69107 0006170709 2021-10-31T00:00:00 2022 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 1429.67 2026-07-12T22:00:04 69108 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275089 GARY WEIDNER 224.75 2026-07-12T22:00:04 69109 APV6199501 2021-12-21T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000062085 VANDERBURGH COUNTY 32808.35 2026-07-12T22:00:04 69110 APV6203119 2021-12-29T00:00:00 2022 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000096409 REAL SERVICES INC 35313.62 2026-07-12T22:00:04 69111 APV6179382 2021-11-12T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000105660 ELIJAH HAVEN CRISIS INTERVENTION CENTER 25087.27 2026-07-12T22:00:04 69112 0006202017 2021-12-27T00:00:00 2022 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 3.65 2026-07-12T22:00:04 69113 APV6159844 2021-10-08T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000397336 JIMMIE WOLF 130.37 2026-07-12T22:00:04 69114 APV6188369 2021-12-01T00:00:00 2022 2 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 15.0 2026-07-12T22:00:04 69115 0006165927 2021-10-20T00:00:00 2022 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -9756.58 2026-07-12T22:00:04 69116 0006187080 2021-12-01T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 44112232.8 2026-07-12T22:00:04 69117 ACC0500002 2021-11-30T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 5.42 2026-07-12T22:00:04 69118 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000095242 DECATUR COUNTY FAMILY YMCA 688.08 2026-07-12T22:00:04 69119 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324651 LEONA PARNEY 909.37 2026-07-12T22:00:04 69120 APV6171150 2021-10-28T00:00:00 2022 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000056903 MERIDIAN HEALTH SERVICES CORP 5694.1 2026-07-12T22:00:04 69121 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293780 THOMAS HOBBS 224.75 2026-07-12T22:00:04 69122 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000107055 APPLETREE LEARNING CENTER 253.24 2026-07-12T22:00:04 69123 APV6159788 2021-10-08T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000051663 INDIANA GAS COMPANY INC 48.27 2026-07-12T22:00:04 69124 0006192842 2021-12-01T00:00:00 2022 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 3.69 2026-07-12T22:00:04 69125 0006172675 2021-10-27T00:00:00 2022 2 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 0.42 2026-07-12T22:00:04 69126 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295196 STEPHANIE IRVING NEAL 449.5 2026-07-12T22:00:04 69127 0006156622 2021-10-08T00:00:00 2022 2 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 12311.64 2026-07-12T22:00:04 69128 0006187213 2021-11-30T00:00:00 2022 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.05 2026-07-12T22:00:04 69129 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252893 TANIA L GRIMES 561.87 2026-07-12T22:00:04 69130 0006161896 2021-10-14T00:00:00 2022 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 69131 0006158261 2021-10-06T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -159478.62 2026-07-12T22:00:04 69132 APV6177803 2021-11-09T00:00:00 2022 2 533040 Main - Office Copier 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 533.38 2026-07-12T22:00:04 69133 0006188052 2021-12-08T00:00:00 2022 2 659264 Cloud Hosting Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 16397.46 2026-07-12T22:00:04 69134 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000071558 KELLY KOPATICH 764.15 2026-07-12T22:00:04 69135 0006156725 2021-10-04T00:00:00 2022 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.21 2026-07-12T22:00:04 69136 0006191456 2021-12-01T00:00:00 2022 2 519810 Temp Staffing Individual 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 126.83 2026-07-12T22:00:04 69137 APV6185655 2021-11-24T00:00:00 2022 2 571300 Grants - Colleges Universities 35 Gov Cncl for Ppl w/Disab Grants Education Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000004796 INDIANA UNIV 22454.1 2026-07-12T22:00:04 69138 0006184833 2021-11-23T00:00:00 2022 2 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 3361.3 2026-07-12T22:00:04 69139 0006188003 2021-12-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 69140 0006181361 2021-11-17T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 5257.7 2026-07-12T22:00:04 69141 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 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 8335.66 2026-07-12T22:00:04 69142 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000360885 DEBRA PIERCE 482.09 2026-07-12T22:00:04 69143 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151883 LYNNETTE RENAE POLEN 427.03 2026-07-12T22:00:04 69144 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121340 BROWNSBURG COMM SCHL TREASURER 3063.0 2026-07-12T22:00:04 69145 APV6158561 2021-10-06T00:00:00 2022 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000394400 JEFFREY DIEMER 1645.57 2026-07-12T22:00:04 69146 APV6173621 2021-11-02T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Project Safe Neighborhoods 0000121947 INDIANAPOLIS CITY CONTROLLER 12955.28 2026-07-12T22:00:04 69147 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355989 ROSEMARY JONES 292.17 2026-07-12T22:00:04 69148 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344056 SARAH MCNEIL 1019.43 2026-07-12T22:00:04 69149 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246071 MICHAEL L STINSON 1033.85 2026-07-12T22:00:04 69150 0006181384 2021-11-17T00:00:00 2022 2 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 Enhanced Training and Services to End Violence and Abuse of Women Later in Life General Ledger Entry -1.9 2026-07-12T22:00:04 69151 0006165167 2021-10-13T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.29 2026-07-12T22:00:04 69152 APV6183390 2021-11-19T00:00:00 2022 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 294455.22 2026-07-12T22:00:04 69153 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000137671 MISTY KURZ 315.38 2026-07-12T22:00:04 69154 APV6157829 2021-10-05T00:00:00 2022 2 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 794.5 2026-07-12T22:00:04 69155 APV6203123 2021-12-29T00:00:00 2022 2 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Bureau of Labor Statistics Dept of Labor Labor Force Statistics 0000013851 OFFICE DEPOT INC 64.06 2026-07-12T22:00:04 69156 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389984 SARA ROSE 326.25 2026-07-12T22:00:04 69157 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237771 JUDITH KUYKENDALL 1025.65 2026-07-12T22:00:04 69158 0006156737 2021-10-04T00:00:00 2022 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -68.71 2026-07-12T22:00:04 69159 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239081 RICHARD HUSKY 421.41 2026-07-12T22:00:04 69160 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228166 COURTNEY LASHBROOK 430.84 2026-07-12T22:00:04 69161 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000366375 MORRIS DERMATOLOGY LLC 14.0 2026-07-12T22:00:04 69162 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105330 NEPHROLOGY ASSOCIATES LLC 14.0 2026-07-12T22:00:04 69163 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358763 LAURA WIELAND 516.92 2026-07-12T22:00:04 69164 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243003 LATANYA NEELY 409.18 2026-07-12T22:00:04 69165 APV6197316 2021-12-15T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 5787.82 2026-07-12T22:00:04 69166 0006178514 2021-11-10T00:00:00 2022 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 553.02 2026-07-12T22:00:04 69167 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304368 CHERYL BRUMBAUGH 224.75 2026-07-12T22:00:04 69168 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394787 AARON HOSEA 478.5 2026-07-12T22:00:04 69169 APV6181632 2021-11-17T00:00:00 2022 2 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015730 BEST WAY OF INDIANA INC 156.95 2026-07-12T22:00:04 69170 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372494 CHERYL KINSER 526.81 2026-07-12T22:00:04 69171 APV6178766 2021-11-10T00:00:00 2022 2 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 0000083687 JEREMY D PRICE 14.62 2026-07-12T22:00:04 69172 APV6158703 2021-10-06T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087456 PONTEM CONTRACTORS INC 208220.64 2026-07-12T22:00:04 69173 APV6168649 2021-10-24T00:00:00 2022 2 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 401118.25 2026-07-12T22:00:04 69174 0006169986 2021-10-27T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 435.46 2026-07-12T22:00:04 69175 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334796 CONSTANCE BURNS-REEVES 303.41 2026-07-12T22:00:04 69176 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313589 JENNIFER PLUMM 543.75 2026-07-12T22:00:04 69177 APV6173110 2021-11-01T00:00:00 2022 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 3985.97 2026-07-12T22:00:04 69178 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342142 RACHAEL TRUMBULL 831.58 2026-07-12T22:00:04 69179 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337041 MICHELLE WORIES 1528.3 2026-07-12T22:00:04 69180 0006165185 2021-10-13T00:00:00 2022 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 216.48 2026-07-12T22:00:04 69181 APV6200511 2021-12-22T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053325 CITY OF LAWRENCE 270.03 2026-07-12T22:00:04 69182 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 69183 APV6170253 2021-10-27T00:00:00 2022 2 531013 Prof Serv - Info Process Cnslt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 4969.92 2026-07-12T22:00:04 69184 APV6203931 2021-12-30T00:00:00 2022 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000072105 JAMES OVERMYER 356.31 2026-07-12T22:00:04 69185 0006156737 2021-10-04T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 14.91 2026-07-12T22:00:04 69186 0006184874 2021-11-23T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 6.72 2026-07-12T22:00:04 69187 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 69188 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353638 ANTHONY YODER 282.75 2026-07-12T22:00:04 69189 0006191456 2021-12-01T00:00:00 2022 2 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 89.45 2026-07-12T22:00:04 69190 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241085 TRAVIS K IVERS 545.56 2026-07-12T22:00:04 69191 0006202017 2021-12-27T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 3.3 2026-07-12T22:00:04 69192 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383814 TIMOTHY D GROMAN 485.23 2026-07-12T22:00:04 69193 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 69194 0006205517 2021-12-31T00:00:00 2022 2 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1.05 2026-07-12T22:00:04 69195 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381004 MELINDA COLLINS 912.71 2026-07-12T22:00:04 69196 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000186894 DEANNE M BRENNEMAN 404.55 2026-07-12T22:00:04 69197 APV6163263 2021-10-15T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000094893 RIDDELL NATIONAL BANK 99.0 2026-07-12T22:00:04 69198 0006174317 2021-11-03T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 4.02 2026-07-12T22:00:04 69199 PAY6168932 2021-10-27T00:00:00 2022 2 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 493.01 2026-07-12T22:00:04 69200 0006172587 2021-10-31T00:00:00 2022 2 659281 Web Collaboration 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 19.82 2026-07-12T22:00:04 69201 0006192341 2021-12-08T00:00:00 2022 2 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 120.45 2026-07-12T22:00:04 69202 0006160461 2021-10-13T00:00:00 2022 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 135.56 2026-07-12T22:00:04 69203 APV6167656 2021-10-22T00:00:00 2022 2 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000294436 DAVIESS MARTIN JOINT COUNTY PARKS and REC 46919.79 2026-07-12T22:00:04 69204 0006184746 2021-11-23T00:00:00 2022 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 681.63 2026-07-12T22:00:04 69205 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193527 OAK HILL UNITED SCHL TREASURER 614.0 2026-07-12T22:00:04 69206 0006192341 2021-12-08T00:00:00 2022 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 2.47 2026-07-12T22:00:04 69207 0006173508 2021-10-27T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 45.73 2026-07-12T22:00:04 69208 APV6196395 2021-12-15T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 20.72 2026-07-12T22:00:04 69209 APV6157006 2021-10-04T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398978 BETHELENE WILCOXEN 1148.88 2026-07-12T22:00:04 69210 APV6168649 2021-10-24T00:00:00 2022 2 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 619.39 2026-07-12T22:00:04 69211 0006175296 2021-11-04T00:00:00 2022 2 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1113.84 2026-07-12T22:00:04 69212 0006191493 2021-12-07T00:00:00 2022 2 543056 Fac Main - Elec - General 502 Child Services Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 8850.0 2026-07-12T22:00:04 69213 0006190635 2021-12-06T00:00:00 2022 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 1.02 2026-07-12T22:00:04 69214 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256398 TRACI L HENDERSON 978.75 2026-07-12T22:00:04 69215 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238874 WILLIAM E BARNES 409.18 2026-07-12T22:00:04 69216 APV6194079 2021-12-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121854 SOUTH MADISON COMM SCHL TREAS 26604.19 2026-07-12T22:00:04 69217 0006167398 2021-10-22T00:00:00 2022 2 659900 HR Service Fees 258 Civil Rights Comm Internal Service Funds - Expenses Fees Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 3039.75 2026-07-12T22:00:04 69218 0006202043 2021-12-31T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 13.94 2026-07-12T22:00:04 69219 0006205684 2021-12-08T00:00:00 2022 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5504.16 2026-07-12T22:00:04 69220 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247109 KIM HOLLOWAY 1177.95 2026-07-12T22:00:04 69221 APV6191910 2021-12-07T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000390258 HYDRATECH FIELD SERVICES LLC 540.0 2026-07-12T22:00:04 69222 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000110385 MUNCIE PUBLIC LIBRARY 577.55 2026-07-12T22:00:04 69223 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194045 LAFAYETTE CHRISTIAN SCHOOL SOCIETY INC 19523.74 2026-07-12T22:00:04 69224 APV6193175 2021-12-09T00:00:00 2022 2 531055 Prof Serv-Legal Research 225 Labor Contractual Services Professional & Temporary Employee Services Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000014603 RELX INC 40.0 2026-07-12T22:00:04 69225 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000173876 LOUVINA FRANKS 840.64 2026-07-12T22:00:04 69226 0006180688 2021-11-16T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -71.34 2026-07-12T22:00:04 69227 0006187949 2021-11-30T00:00:00 2022 2 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 6.41 2026-07-12T22:00:04 69228 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 69229 0006192841 2021-12-01T00:00:00 2022 2 652360 Extranet FTP Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.22 2026-07-12T22:00:04 69230 0006202031 2021-12-31T00:00:00 2022 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 249923.73 2026-07-12T22:00:04 69231 0006185567 2021-11-24T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 290225.0 2026-07-12T22:00:04 69232 APV6167713 2021-10-22T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000339056 KIMBERLY TAYLOR 583.44 2026-07-12T22:00:04 69233 0006189781 2021-12-03T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 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2021-10-06T00:00:00 2022 2 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 0000007877 SHERWIN WILLIAMS CO 21.52 2026-07-12T22:00:04 69253 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270658 SHERRY WALTON 318.42 2026-07-12T22:00:04 69254 APV6161313 2021-10-13T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants 0000242366 AMERICAN LUNG ASSOCIATION OF 22610.94 2026-07-12T22:00:04 69255 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 148.0 2026-07-12T22:00:04 69256 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 560.0 2026-07-12T22:00:04 69257 0006165933 2021-10-20T00:00:00 2022 2 518800 Vision Care 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 0.93 2026-07-12T22:00:04 69258 0006183941 2021-11-22T00:00:00 2022 2 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 2117.29 2026-07-12T22:00:04 69259 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 69260 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 69261 APV6179575 2021-11-12T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative 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2022 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4.5 2026-07-12T22:00:04 69266 APV6193293 2021-12-09T00:00:00 2022 2 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 67219.97 2026-07-12T22:00:04 69267 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388510 COTY S CASH 282.75 2026-07-12T22:00:04 69268 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social 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Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 8.89 2026-07-12T22:00:04 69279 PAY6198404 2021-12-22T00:00:00 2022 2 517008 Ret - Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 209.23 2026-07-12T22:00:04 69280 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193804 MONROE CENTRAL SCHOOL TREAS 66767.1 2026-07-12T22:00:04 69281 APV6183304 2021-11-19T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000254080 EIMAGINE 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Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.58 2026-07-12T22:00:04 69286 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245882 CANDICE GRIFFIN 551.0 2026-07-12T22:00:04 69287 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000062065 UNION HOSPITAL INC 564.43 2026-07-12T22:00:04 69288 0006188159 2021-12-01T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-07-12T22:00:04 69289 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KEMERLY 421.41 2026-07-12T22:00:04 69351 APV6158607 2021-10-06T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000054131 GUIDESOFT INC 1591.0 2026-07-12T22:00:04 69352 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101813 ABC'S and 123'S INC 22453.15 2026-07-12T22:00:04 69353 APV6184320 2021-11-22T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052713 INDIANA GAS COMPANY INC 13.19 2026-07-12T22:00:04 69354 0006191456 2021-12-01T00:00:00 2022 2 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - 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StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 7.25 2026-07-12T22:00:04 69364 0006181480 2021-11-17T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 66.87 2026-07-12T22:00:04 69365 APV6187386 2021-11-30T00:00:00 2022 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000102205 HUBBARD SERVICE 144.37 2026-07-12T22:00:04 69366 APV6186582 2021-11-29T00:00:00 2022 2 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000088040 GREGGORY EDWARDS 288.12 2026-07-12T22:00:04 69367 APV6199100 2021-12-20T00:00:00 2022 2 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 4548.16 2026-07-12T22:00:04 69368 APV6179599 2021-11-12T00:00:00 2022 2 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000101482 NIETER and GOEGLEIN 1932.75 2026-07-12T22:00:04 69369 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313012 SHANNON ROBERTS 247.23 2026-07-12T22:00:04 69370 0006191456 2021-12-01T00:00:00 2022 2 592060 Admin Op Management fees 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 35.79 2026-07-12T22:00:04 69371 0006181448 2021-11-17T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 323.21 2026-07-12T22:00:04 69372 0006156632 2021-10-08T00:00:00 2022 2 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 26741.16 2026-07-12T22:00:04 69373 APV6170253 2021-10-27T00:00:00 2022 2 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 Public Health Emergency Preparedness 0000391379 AMY TRABEL 818.61 2026-07-12T22:00:04 69374 0006191456 2021-12-01T00:00:00 2022 2 521002 Telecom -TelephoneLocalService 503 FSSA Medicaid Policy and Plan Utilities Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23.66 2026-07-12T22:00:04 69375 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241182 LYNN HULLETT 545.2 2026-07-12T22:00:04 69376 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 69377 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294115 AARON JOHNSON 81.57 2026-07-12T22:00:04 69378 APV6199100 2021-12-20T00:00:00 2022 2 571200 Grants - Local School Systems 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 21258.12 2026-07-12T22:00:04 69379 APV6171205 2021-10-28T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 3429.09 2026-07-12T22:00:04 69380 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257613 LEE ANN BENNETT 421.4 2026-07-12T22:00:04 69381 APV6198941 2021-12-20T00:00:00 2022 2 541037 Mot Veh Ex -Batteries 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000098326 RIGHT AUTO PARTS 323.76 2026-07-12T22:00:04 69382 0006192841 2021-12-01T00:00:00 2022 2 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 81.58 2026-07-12T22:00:04 69383 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247101 CYNTHIA WILLIAMS 409.18 2026-07-12T22:00:04 69384 0006191456 2021-12-01T00:00:00 2022 2 531049 Prof Serv-InfoProcCon-Software 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.05 2026-07-12T22:00:04 69385 0006172585 2021-10-31T00:00:00 2022 2 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 7.51 2026-07-12T22:00:04 69386 APV6161262 2021-10-13T00:00:00 2022 2 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061919 INTERLINE BRANDS INC 235.55 2026-07-12T22:00:04 69387 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385273 CARLA JEAN KILBURN 449.5 2026-07-12T22:00:04 69388 APV6173890 2021-11-02T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000397830 KEVIN WOOLSTON 157.7 2026-07-12T22:00:04 69389 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120992 YORKTOWN COMMUNITY SCHOOL 149971.45 2026-07-12T22:00:04 69390 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292320 TABITHA SWANGO 269.7 2026-07-12T22:00:04 69391 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290384 GWEN ZECKSER 421.4 2026-07-12T22:00:04 69392 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368872 MELINDA CAMPBELL 404.55 2026-07-12T22:00:04 69393 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000128714 SUSAN S AMOS MD 337.13 2026-07-12T22:00:04 69394 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300333 VANESSA WILKINS 163.13 2026-07-12T22:00:04 69395 APV6173834 2021-11-02T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000054131 GUIDESOFT INC 24992.23 2026-07-12T22:00:04 69396 APV6184246 2021-11-22T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000353139 STACY CHANDLER 509.6 2026-07-12T22:00:04 69397 APV6157017 2021-10-04T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000397901 CHRISTOPHER BRIAN HEPPEN 6.57 2026-07-12T22:00:04 69398 0006186301 2021-11-29T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 12.95 2026-07-12T22:00:04 69399 APV6158561 2021-10-06T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060346 CITY OF HARTFORD CITY 95.59 2026-07-12T22:00:04 69400 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242071 ROSALIN GENEVA SHIDLER 407.82 2026-07-12T22:00:04 69401 APV6176394 2021-11-05T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000388258 BREANNA BANDY 926.67 2026-07-12T22:00:04 69402 APV6163263 2021-10-15T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078370 REGIONAL FEDERAL CREDIT UNION 49.5 2026-07-12T22:00:04 69403 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000346573 DEBORAH HAMPTON 1525.82 2026-07-12T22:00:04 69404 APV6175395 2021-11-04T00:00:00 2022 2 571010 Grants - Cities 32 Criminal Justice Institute Grants Local Government Grants National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000076725 CLINTON CLERK-TREASURER 1587.24 2026-07-12T22:00:04 69405 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348923 KELLY BLAKE 449.5 2026-07-12T22:00:04 69406 APV6183268 2021-11-19T00:00:00 2022 2 581090 CASE 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 296.0 2026-07-12T22:00:04 69407 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246213 JODIE L NELSON 1251.98 2026-07-12T22:00:04 69408 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269619 CHERYL TRAGESSER 89.9 2026-07-12T22:00:04 69409 0006170708 2021-10-31T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 6841.26 2026-07-12T22:00:04 69410 APV6167713 2021-10-22T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370865 DARVIN LEWIS 211.48 2026-07-12T22:00:04 69411 ACC0400002 2021-11-01T00:00:00 2022 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -5522.13 2026-07-12T22:00:04 69412 APV6184888 2021-11-23T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000371616 ASSIST INDIANA, INC 9790.1 2026-07-12T22:00:04 69413 APV6191734 2021-12-07T00:00:00 2022 2 521018 Telecom - Data 225 Labor Utilities Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000067772 MIAMI CASS COUNTY REMC 42.8 2026-07-12T22:00:04 69414 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194227 W. WASHINGTON SCHOOL TREASURER 12882.2 2026-07-12T22:00:04 69415 0006188052 2021-12-08T00:00:00 2022 2 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 56.2 2026-07-12T22:00:04 69416 APV6172829 2021-11-01T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000060803 ALTERNATIVES INC OF MADISON CO 10147.97 2026-07-12T22:00:04 69417 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325041 FRANCES HAMM 152.25 2026-07-12T22:00:04 69418 EXV6163478 2021-10-07T00:00:00 2022 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 173.76 2026-07-12T22:00:04 69419 APV6185085 2021-11-23T00:00:00 2022 2 546002 Off-Office Supplies 385 Homeland Security Supplies, Parts and Materials Office Supplies Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000013851 OFFICE DEPOT INC 163.7 2026-07-12T22:00:04 69420 0006174299 2021-11-01T00:00:00 2022 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2545.55 2026-07-12T22:00:04 69421 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308358 TERESA BERG 573.11 2026-07-12T22:00:04 69422 0006192841 2021-12-01T00:00:00 2022 2 652078 Instant Messaging 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.02 2026-07-12T22:00:04 69423 0006167318 2021-10-22T00:00:00 2022 2 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 46.68 2026-07-12T22:00:04 69424 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387966 MATTHEW K FISCUS 1527.28 2026-07-12T22:00:04 69425 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332980 DEBORAH BURNHAM 337.13 2026-07-12T22:00:04 69426 0006179308 2021-11-12T00:00:00 2022 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 1252.21 2026-07-12T22:00:04 69427 0006192842 2021-12-01T00:00:00 2022 2 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 10.12 2026-07-12T22:00:04 69428 0006160346 2021-10-01T00:00:00 2022 2 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.65 2026-07-12T22:00:04 69429 APV6193293 2021-12-09T00:00:00 2022 2 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 8634.07 2026-07-12T22:00:04 69430 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329972 GUS RAMIREZ 314.65 2026-07-12T22:00:04 69431 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334526 NICOLE THORNSBEARRY 587.25 2026-07-12T22:00:04 69432 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281670 COURTNEY WILLIAMS 404.55 2026-07-12T22:00:04 69433 0006190611 2021-12-06T00:00:00 2022 2 547046 SpOp-Audio Visual 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption and Legal Guardianship Incentive Payments Program General Ledger Entry 0.0 2026-07-12T22:00:04 69434 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 69435 0006169923 2021-10-27T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 210.0 2026-07-12T22:00:04 69436 APV6183371 2021-11-19T00:00:00 2022 2 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 4655.77 2026-07-12T22:00:04 69437 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281172 JOHN DOERNER 832.16 2026-07-12T22:00:04 69438 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321927 KEVIN MCINTYRE 427.03 2026-07-12T22:00:04 69439 0006160434 2021-10-12T00:00:00 2022 2 659207 Transactions 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 69440 0006190614 2021-12-06T00:00:00 2022 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 19923.7 2026-07-12T22:00:04 69441 APV6194092 2021-12-10T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 890847.02 2026-07-12T22:00:04 69442 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 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 2498.21 2026-07-12T22:00:04 69443 0006191456 2021-12-01T00:00:00 2022 2 659281 Web Collaboration 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 13.83 2026-07-12T22:00:04 69444 0006165137 2021-10-01T00:00:00 2022 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10.91 2026-07-12T22:00:04 69445 PAY6178198 2021-11-10T00:00:00 2022 2 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 52.98 2026-07-12T22:00:04 69446 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000353030 DANNY CHARLES 482.09 2026-07-12T22:00:04 69447 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000205221 AMY PHILLIPS 1170.42 2026-07-12T22:00:04 69448 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248497 PENNY ELAINE FERGUSON 1144.6 2026-07-12T22:00:04 69449 0006178514 2021-11-10T00:00:00 2022 2 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 1048.4 2026-07-12T22:00:04 69450 0006182117 2021-11-01T00:00:00 2022 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3029.35 2026-07-12T22:00:04 69451 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328028 RAMONA MCCARTY 837.64 2026-07-12T22:00:04 69452 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308027 SHELLY DURR 337.12 2026-07-12T22:00:04 69453 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326424 GREGORY WELSH 112.37 2026-07-12T22:00:04 69454 0006170731 2021-10-28T00:00:00 2022 2 518105 Anthem CDHP1 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 129.21 2026-07-12T22:00:04 69455 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 69456 0006191456 2021-12-01T00:00:00 2022 2 546020 Off-Ink Catrdge & Toner 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 7.3 2026-07-12T22:00:04 69457 PAY6191234 2021-12-08T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 392.76 2026-07-12T22:00:04 69458 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390364 CANDY PEASE 449.5 2026-07-12T22:00:04 69459 APV6199748 2021-12-21T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000235238 NATIONAL YOUTH ADVOCATE 28769.32 2026-07-12T22:00:04 69460 APV6198950 2021-12-20T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000366405 MICHAEL HUMMEL 104.0 2026-07-12T22:00:04 69461 APV6182462 2021-11-18T00:00:00 2022 2 538920 Const -BuildRepair-General 300 Natural Resources Contractual Services Construction Federal Highway Administration Dept of Transportation Recreational Trails Program 0000065840 WOLFE CONSTRUCTION COMPANY OF 41586.42 2026-07-12T22:00:04 69462 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240290 LAURA A GOODWIN 407.81 2026-07-12T22:00:04 69463 0006169977 2021-10-27T00:00:00 2022 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 0.05 2026-07-12T22:00:04 69464 APV6199100 2021-12-20T00:00:00 2022 2 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 7641.9 2026-07-12T22:00:04 69465 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341733 BRIAN KRUSE 404.55 2026-07-12T22:00:04 69466 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369671 TINA CARLYLE 446.53 2026-07-12T22:00:04 69467 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354145 MEGANNE D STEPP 195.75 2026-07-12T22:00:04 69468 0006185608 2021-11-24T00:00:00 2022 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 69469 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339828 JILL YAUCH 427.03 2026-07-12T22:00:04 69470 0006179353 2021-11-12T00:00:00 2022 2 519725 HSA Health Savings Acct 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 14.62 2026-07-12T22:00:04 69471 APV6179570 2021-11-04T00:00:00 2022 2 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children 0000054131 GUIDESOFT INC 2731.5 2026-07-12T22:00:04 69472 0006172694 2021-11-08T00:00:00 2022 2 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 The National Cardiovascular Health Program General Ledger Entry 77.6 2026-07-12T22:00:04 69473 APV6162182 2021-10-14T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 4000.0 2026-07-12T22:00:04 69474 APV6166149 2021-10-19T00:00:00 2022 2 533019 Main - 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OF AMERICA OF INDIANA 76103.3 2026-07-12T22:00:04 69643 APV6185894 2021-11-24T00:00:00 2022 2 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 49.42 2026-07-12T22:00:04 69644 0006194492 2021-12-13T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 69645 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000345308 CENTRAL INDIANA-AMG SPECIALTY HOSPITAL 14.0 2026-07-12T22:00:04 69646 0006191456 2021-12-01T00:00:00 2022 2 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants General Ledger Entry 0.34 2026-07-12T22:00:04 69647 APV6175584 2021-11-03T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000054131 GUIDESOFT INC 2907.86 2026-07-12T22:00:04 69648 0006172587 2021-10-31T00:00:00 2022 2 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 200.46 2026-07-12T22:00:04 69649 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320355 RACHEL BRISTOL 2256.27 2026-07-12T22:00:04 69650 0006191456 2021-12-01T00:00:00 2022 2 659281 Web Collaboration 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 21.61 2026-07-12T22:00:04 69651 APV6173100 2021-11-01T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000121341 AVON COMM SCHL CORP TREASURER 27255.45 2026-07-12T22:00:04 69652 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282237 DEREK SMITH 543.75 2026-07-12T22:00:04 69653 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000224296 BUFFIE ELDRIDGE 652.5 2026-07-12T22:00:04 69654 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368695 SHERLYN JARRETT 1573.25 2026-07-12T22:00:04 69655 APV6189279 2021-12-02T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 13.88 2026-07-12T22:00:04 69656 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193671 SOUTHWEST PARKE SCHOOL TREAS 162940.99 2026-07-12T22:00:04 69657 APV6175395 2021-11-04T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000101778 CASA PROGRAM OF MADISON COUNTY 69061.29 2026-07-12T22:00:04 69658 APV6199732 2021-12-21T00:00:00 2022 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000050233 CINERGY CORP 160.07 2026-07-12T22:00:04 69659 APV6178844 2021-11-10T00:00:00 2022 2 547100 SpOp-Food-Baking/Bread 560 School for the Deaf Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000022613 KLOSTERMAN BAKING CO, INC 211.2 2026-07-12T22:00:04 69660 0006198714 2021-12-22T00:00:00 2022 2 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 2.14 2026-07-12T22:00:04 69661 0006192841 2021-12-01T00:00:00 2022 2 652370 Citrix 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.71 2026-07-12T22:00:04 69662 APV6177097 2021-11-08T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399822 WANDA LEE WARD 665.55 2026-07-12T22:00:04 69663 APV6193248 2021-12-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386576 TARA LYNN GUDGER 677.94 2026-07-12T22:00:04 69664 APV6161928 2021-10-14T00:00:00 2022 2 571703 GR-Medical Disciplines & Occup 32 Criminal Justice Institute Grants Healthcare Office of Justice Programs Dept of Justice Crime Victim Assistance 0000200910 FRANCISCAN HEALTH FOUNDATION INC 27049.41 2026-07-12T22:00:04 69665 APV6171958 2021-10-29T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000066547 ADULT AND CHILD HEALTH INC 3424.0 2026-07-12T22:00:04 69666 0006195448 2021-12-08T00:00:00 2022 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10929.69 2026-07-12T22:00:04 69667 0006172617 2021-10-22T00:00:00 2022 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 47.51 2026-07-12T22:00:04 69668 0006172663 2021-11-01T00:00:00 2022 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2905.99 2026-07-12T22:00:04 69669 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246719 DANA FOSTER 837.19 2026-07-12T22:00:04 69670 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344062 AARON CLINGMAN 855.4 2026-07-12T22:00:04 69671 0006175296 2021-11-04T00:00:00 2022 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 0.84 2026-07-12T22:00:04 69672 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358991 MARY TRAMMELL 261.0 2026-07-12T22:00:04 69673 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323573 JAY SHIRK 405.85 2026-07-12T22:00:04 69674 0006172646 2021-11-08T00:00:00 2022 2 652072 Seat Charge 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 400.0 2026-07-12T22:00:04 69675 APV6156192 2021-10-01T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 91.96 2026-07-12T22:00:04 69676 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393996 AUSTIN SCHNEIDER 449.5 2026-07-12T22:00:04 69677 APV6194823 2021-12-13T00:00:00 2022 2 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Small Business Administration Small Business Administration Small Business Development Centers 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 19750.0 2026-07-12T22:00:04 69678 0006198714 2021-12-22T00:00:00 2022 2 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 9068.15 2026-07-12T22:00:04 69679 0006172585 2021-10-31T00:00:00 2022 2 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.34 2026-07-12T22:00:04 69680 0006191456 2021-12-01T00:00:00 2022 2 531044 Prof Serv - Business Research 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.05 2026-07-12T22:00:04 69681 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248714 KIMBERLY WALDEN 463.72 2026-07-12T22:00:04 69682 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310602 STACEY MCCABE 1483.35 2026-07-12T22:00:04 69683 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319582 CHRISTOPHER KOVACIK 478.5 2026-07-12T22:00:04 69684 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358463 REBECCA WAKEMAN 261.0 2026-07-12T22:00:04 69685 0006170731 2021-10-28T00:00:00 2022 2 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 59.5 2026-07-12T22:00:04 69686 APV6163263 2021-10-15T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078200 FORUM CREDIT UNION 99.0 2026-07-12T22:00:04 69687 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381478 ROXANNE WYATT 921.48 2026-07-12T22:00:04 69688 0006187117 2021-11-30T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11343.01 2026-07-12T22:00:04 69689 0006192842 2021-12-01T00:00:00 2022 2 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.2 2026-07-12T22:00:04 69690 APV6182587 2021-11-18T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000061473 HAMILTON COUNTY 3833.04 2026-07-12T22:00:04 69691 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 148.0 2026-07-12T22:00:04 69692 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 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 2238.53 2026-07-12T22:00:04 69693 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398793 AMANDA RION 2400.54 2026-07-12T22:00:04 69694 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372265 KEVIN ORTELL 561.87 2026-07-12T22:00:04 69695 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000101978 SHEPHERD COMMUNITY INC 2411.44 2026-07-12T22:00:04 69696 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379884 AARON SHIPLEY 543.75 2026-07-12T22:00:04 69697 APV6173785 2021-11-02T00:00:00 2022 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000278889 MONTFORT BROS INC 175.0 2026-07-12T22:00:04 69698 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336558 JASON SMITH 282.75 2026-07-12T22:00:04 69699 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252439 TASHA JOHNSON 224.75 2026-07-12T22:00:04 69700 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282840 PHILIP ROSSI 421.4 2026-07-12T22:00:04 69701 0006164437 2021-10-01T00:00:00 2022 2 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.66 2026-07-12T22:00:04 69702 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000092034 UNITED CHILD CARE CENTER, INC. 3864.84 2026-07-12T22:00:04 69703 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193875 MISHAWAKA CITY SCHOOL TREAS 3114.08 2026-07-12T22:00:04 69704 APV6193806 2021-12-10T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000100625 KOSCIUSKO COUNTY SHELTER FOR 22812.6 2026-07-12T22:00:04 69705 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296621 KIMBERLY TAGUE 224.75 2026-07-12T22:00:04 69706 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000096317 CHILDREN, INC. 3953.97 2026-07-12T22:00:04 69707 0006192909 2021-12-09T00:00:00 2022 2 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 136.3 2026-07-12T22:00:04 69708 APV6198008 2021-12-17T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 375.96 2026-07-12T22:00:04 69709 0006199389 2021-12-22T00:00:00 2022 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11877.77 2026-07-12T22:00:04 69710 0006196823 2021-12-16T00:00:00 2022 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 362.73 2026-07-12T22:00:04 69711 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376776 EDWARD HAINES 337.12 2026-07-12T22:00:04 69712 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291656 ROBERT TURNER 1336.62 2026-07-12T22:00:04 69713 0006184749 2021-11-24T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 5.68 2026-07-12T22:00:04 69714 APV6188382 2021-12-01T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000099407 TRI-STATE FOOD BANK INC 15783.0 2026-07-12T22:00:04 69715 APV6174862 2021-11-03T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000379686 ROGER DAVIS 138.6 2026-07-12T22:00:04 69716 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097702 TIPPECANOE COUNTY CHILD CARE INC 92509.98 2026-07-12T22:00:04 69717 PAY6198327 2021-12-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 37500.78 2026-07-12T22:00:04 69718 0006191456 2021-12-01T00:00:00 2022 2 519810 Temp Staffing Individual 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1.11 2026-07-12T22:00:04 69719 APV6186582 2021-11-29T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000087732 ROBERT L BURKHEAD 33.15 2026-07-12T22:00:04 69720 APV6181628 2021-11-17T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program 0000087868 KRISTINE CROUCH 168.0 2026-07-12T22:00:04 69721 0006170731 2021-10-28T00:00:00 2022 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 0.87 2026-07-12T22:00:04 69722 0006172735 2021-11-08T00:00:00 2022 2 652385 Compliance Center of Excellenc 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 5376.94 2026-07-12T22:00:04 69723 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 69724 0006187221 2021-11-24T00:00:00 2022 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 757.16 2026-07-12T22:00:04 69725 0006168152 2021-10-25T00:00:00 2022 2 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 240.0 2026-07-12T22:00:04 69726 0006167430 2021-10-22T00:00:00 2022 2 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 9.67 2026-07-12T22:00:04 69727 APV6161341 2021-10-13T00:00:00 2022 2 547136 SpOp - Laundry - Cleansers 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000021225 FASTENAL COMPANY 58.98 2026-07-12T22:00:04 69728 APV6189343 2021-12-02T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000050020 CITY OF INDIANAPOLIS 3679.52 2026-07-12T22:00:04 69729 APV6191774 2021-12-07T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000066547 ADULT AND CHILD HEALTH INC 25720.0 2026-07-12T22:00:04 69730 0006172585 2021-10-31T00:00:00 2022 2 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 5.35 2026-07-12T22:00:04 69731 0006165808 2021-10-20T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 79926.0 2026-07-12T22:00:04 69732 APV6193293 2021-12-09T00:00:00 2022 2 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 4343.21 2026-07-12T22:00:04 69733 APV6157006 2021-10-04T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368169 REBECCA GRIFFIN 1796.14 2026-07-12T22:00:04 69734 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 69735 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302753 LINDA KURTH 224.75 2026-07-12T22:00:04 69736 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383626 LEWIS KYES 435.0 2026-07-12T22:00:04 69737 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268245 CHRISTINA ANDERSON 543.75 2026-07-12T22:00:04 69738 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE 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 154.0 2026-07-12T22:00:04 69739 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000293045 FRIENDS OF CANAAN INC 7401.46 2026-07-12T22:00:04 69740 0006172663 2021-11-01T00:00:00 2022 2 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 34.28 2026-07-12T22:00:04 69741 APV6201517 2021-12-27T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000285569 NORTHEAST INDIANA WORKS 923.17 2026-07-12T22:00:04 69742 APV6197223 2021-12-16T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 64.0 2026-07-12T22:00:04 69743 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320993 LEE HALLAM 282.75 2026-07-12T22:00:04 69744 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258246 ELOISE LYONS 217.5 2026-07-12T22:00:04 69745 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376009 ANGEL ZUSSMAN 217.5 2026-07-12T22:00:04 69746 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304837 JOSE MAGANA 946.88 2026-07-12T22:00:04 69747 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337934 TINA ALLEN 460.74 2026-07-12T22:00:04 69748 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333531 DAVID ANDERSON 44.95 2026-07-12T22:00:04 69749 0006200204 2021-12-08T00:00:00 2022 2 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 46.49 2026-07-12T22:00:04 69750 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337771 SADETRIA DEAN 217.5 2026-07-12T22:00:04 69751 0006184768 2021-11-24T00:00:00 2022 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.02 2026-07-12T22:00:04 69752 0006174265 2021-11-01T00:00:00 2022 2 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5158.46 2026-07-12T22:00:04 69753 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274355 ROLAND M ELLIS III 407.81 2026-07-12T22:00:04 69754 PAY6198301 2021-12-22T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 102.32 2026-07-12T22:00:04 69755 0006192842 2021-12-01T00:00:00 2022 2 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.74 2026-07-12T22:00:04 69756 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000084918 ELLA F YEAKEY 404.55 2026-07-12T22:00:04 69757 APV6179599 2021-11-12T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000381544 TERESA STORM 696.0 2026-07-12T22:00:04 69758 APV6203123 2021-12-29T00:00:00 2022 2 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 1958.33 2026-07-12T22:00:04 69759 APV6194631 2021-12-13T00:00:00 2022 2 521018 Telecom - Data 46 Attorney General Utilities Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000221336 AT and T MOBILITY 797.71 2026-07-12T22:00:04 69760 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381264 SUZANNA LINDERMAN 435.0 2026-07-12T22:00:04 69761 PAY6178205 2021-11-10T00:00:00 2022 2 518800 Vision Care 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1.84 2026-07-12T22:00:04 69762 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298981 CARL PORTER 382.07 2026-07-12T22:00:04 69763 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377443 ALISSA DOROUGH 449.5 2026-07-12T22:00:04 69764 0006166672 2021-10-21T00:00:00 2022 2 516003 Payroll Social Security 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 71.65 2026-07-12T22:00:04 69765 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356431 WENDY SAMUELS 108.75 2026-07-12T22:00:04 69766 APV6187418 2021-11-30T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000399249 LARRY REED 140.4 2026-07-12T22:00:04 69767 APV6190152 2021-12-03T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000054575 DEKALB COUNTY 152092.0 2026-07-12T22:00:04 69768 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246805 GLORIA ANDREWS 421.41 2026-07-12T22:00:04 69769 0006192880 2021-12-09T00:00:00 2022 2 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 369.74 2026-07-12T22:00:04 69770 0006176104 2021-11-05T00:00:00 2022 2 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 0.27 2026-07-12T22:00:04 69771 0006188088 2021-12-01T00:00:00 2022 2 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 -1109.99 2026-07-12T22:00:04 69772 0006192841 2021-12-01T00:00:00 2022 2 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9.15 2026-07-12T22:00:04 69773 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000110604 SOUTH CENTRAL COMMUNITY ACTION 600.86 2026-07-12T22:00:04 69774 0006175296 2021-11-04T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 548.91 2026-07-12T22:00:04 69775 0006169300 2021-10-27T00:00:00 2022 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 1398.54 2026-07-12T22:00:04 69776 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000170577 DAVID TOBIN 955.19 2026-07-12T22:00:04 69777 PAY6178233 2021-11-10T00:00:00 2022 2 518901 Payroll Employee Assistance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1.26 2026-07-12T22:00:04 69778 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383184 KATRINA BABB 1773.93 2026-07-12T22:00:04 69779 0006200130 2021-12-22T00:00:00 2022 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 29498.15 2026-07-12T22:00:04 69780 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241801 KATHY JO WININGER 2202.55 2026-07-12T22:00:04 69781 0006169986 2021-10-27T00:00:00 2022 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 90.37 2026-07-12T22:00:04 69782 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242150 JACQUELINE HUGHES 551.0 2026-07-12T22:00:04 69783 0006170709 2021-10-31T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 1418.0 2026-07-12T22:00:04 69784 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279168 YOLANDA BARKER 1109.37 2026-07-12T22:00:04 69785 APV6162131 2021-10-14T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064555 MONROE COUNTY 12653.64 2026-07-12T22:00:04 69786 APV6170245 2021-10-27T00:00:00 2022 2 547160 SpOp - Safety -Apparel 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000015156 W W GRAINGER, INC 382.03 2026-07-12T22:00:04 69787 0006184823 2021-11-24T00:00:00 2022 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 21.56 2026-07-12T22:00:04 69788 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376999 ROBERT BORK 224.75 2026-07-12T22:00:04 69789 0006178514 2021-11-10T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 26.45 2026-07-12T22:00:04 69790 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194146 S. VERMILLION COMM SCHL TREAS 101287.17 2026-07-12T22:00:04 69791 0006187918 2021-12-08T00:00:00 2022 2 659266 Database Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 18.7 2026-07-12T22:00:04 69792 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 69793 0006192842 2021-12-01T00:00:00 2022 2 510201 Payroll Salary&Wage Overtime 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 23.21 2026-07-12T22:00:04 69794 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287616 SHANNON POYNTER 391.5 2026-07-12T22:00:04 69795 APV6186588 2021-11-29T00:00:00 2022 2 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 91.5 2026-07-12T22:00:04 69796 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288831 CRYSTAL JOHNSON 326.25 2026-07-12T22:00:04 69797 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000147710 JONNIE REED 1070.46 2026-07-12T22:00:04 69798 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285374 MANDY MCINTIRE 369.75 2026-07-12T22:00:04 69799 APV6193967 2021-12-10T00:00:00 2022 2 547022 SpOp-Uniforms&Related 258 Civil Rights Comm Supplies, Parts and Materials Program Operations Other "" "" 0000270687 WOLF RUN MARKETING LLC 1708.25 2026-07-12T22:00:04 69800 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282527 RAYMOND BROOKS 427.02 2026-07-12T22:00:04 69801 0006160346 2021-10-01T00:00:00 2022 2 546018 Off-Purchase Forms 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.79 2026-07-12T22:00:04 69802 PAY6184569 2021-11-24T00:00:00 2022 2 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 90.85 2026-07-12T22:00:04 69803 ACC0500002 2021-11-30T00:00:00 2022 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 294.89 2026-07-12T22:00:04 69804 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382472 DANYALE HOLMES 1619.94 2026-07-12T22:00:04 69805 0006166672 2021-10-21T00:00:00 2022 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 22.34 2026-07-12T22:00:04 69806 0006170731 2021-10-28T00:00:00 2022 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 9.93 2026-07-12T22:00:04 69807 0006192930 2021-12-09T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 35.7 2026-07-12T22:00:04 69808 APV6157010 2021-10-01T00:00:00 2022 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000001679 VINCENNES UNIV 13142.75 2026-07-12T22:00:04 69809 APV6157001 2021-10-04T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000021225 FASTENAL COMPANY 35749.37 2026-07-12T22:00:04 69810 0006191456 2021-12-01T00:00:00 2022 2 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 345.0 2026-07-12T22:00:04 69811 0006192909 2021-12-09T00:00:00 2022 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 36.35 2026-07-12T22:00:04 69812 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339370 TRACY OGDEN 1708.1 2026-07-12T22:00:04 69813 APV6199748 2021-12-21T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000289183 MARY WOFFORD 1403.12 2026-07-12T22:00:04 69814 0006202086 2021-12-28T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -76.61 2026-07-12T22:00:04 69815 0006203697 2021-12-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 21967.71 2026-07-12T22:00:04 69816 APV6183300 2021-11-19T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000282537 MARGARET JELLISON 485.46 2026-07-12T22:00:04 69817 APV6160476 2021-10-12T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000052218 HOWARD COUNTY 2049.28 2026-07-12T22:00:04 69818 PAY6191236 2021-12-08T00:00:00 2022 2 518800 Vision Care 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 10.62 2026-07-12T22:00:04 69819 0006199389 2021-12-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 839.41 2026-07-12T22:00:04 69820 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261388 NINA SMITH 280.94 2026-07-12T22:00:04 69821 APV6171160 2021-10-28T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000397357 TERRENCE ARCHER 1812.08 2026-07-12T22:00:04 69822 PAY6198407 2021-12-22T00:00:00 2022 2 518901 Payroll Employee Assistance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 2.94 2026-07-12T22:00:04 69823 APV6159886 2021-10-08T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 4992.04 2026-07-12T22:00:04 69824 APV6159230 2021-10-07T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services ACL Independent Living State Grants 0000215502 INDIANA STATEWIDE INDEPENDENT LIVING COU 5734.38 2026-07-12T22:00:04 69825 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353945 SHERRY KELSO 224.75 2026-07-12T22:00:04 69826 0006191456 2021-12-01T00:00:00 2022 2 652130 Telephone - Centrex 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.64 2026-07-12T22:00:04 69827 0006172663 2021-11-01T00:00:00 2022 2 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 89.49 2026-07-12T22:00:04 69828 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302940 RHONDA SAPPENFIELD 435.0 2026-07-12T22:00:04 69829 0006169205 2021-10-23T00:00:00 2022 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-07-12T22:00:04 69830 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318834 JESSE PRATER 1370.25 2026-07-12T22:00:04 69831 0006170729 2021-10-31T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 11087.93 2026-07-12T22:00:04 69832 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 98.0 2026-07-12T22:00:04 69833 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 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 28920.93 2026-07-12T22:00:04 69834 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309850 ANNA BALL 276.44 2026-07-12T22:00:04 69835 APV6194851 2021-12-13T00:00:00 2022 2 581090 CASE 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 321.0 2026-07-12T22:00:04 69836 APV6181632 2021-11-17T00:00:00 2022 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053170 CENTURYLINK COMMUNICATIONS LLC 62.65 2026-07-12T22:00:04 69837 APV6193192 2021-12-07T00:00:00 2022 2 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 6.02 2026-07-12T22:00:04 69838 PAY6191251 2021-12-08T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 238.48 2026-07-12T22:00:04 69839 APV6176444 2021-11-05T00:00:00 2022 2 538154 Cnslt Planning 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 93.62 2026-07-12T22:00:04 69840 APV6194894 2021-12-13T00:00:00 2022 2 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000054131 GUIDESOFT INC 237.45 2026-07-12T22:00:04 69841 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349649 NATALIE SPONTAK 404.55 2026-07-12T22:00:04 69842 PAY6168981 2021-10-27T00:00:00 2022 2 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 6793.08 2026-07-12T22:00:04 69843 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326906 AARON SMITH 314.65 2026-07-12T22:00:04 69844 APV6203048 2021-12-28T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 91.97 2026-07-12T22:00:04 69845 0006166711 2021-10-21T00:00:00 2022 2 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 The National Cardiovascular Health Program General Ledger Entry 1.62 2026-07-12T22:00:04 69846 0006165932 2021-10-20T00:00:00 2022 2 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 603.61 2026-07-12T22:00:04 69847 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332021 JUANITA SHIPLEY 674.25 2026-07-12T22:00:04 69848 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357173 JOE STOLL 539.4 2026-07-12T22:00:04 69849 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254753 BRIAN BECKNER 842.81 2026-07-12T22:00:04 69850 APV6200709 2021-12-22T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064781 PORTER COUNTY 24838.4 2026-07-12T22:00:04 69851 APV6174862 2021-11-03T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000071865 TECUMSEH AREA PARTNERSHIP INC 314.58 2026-07-12T22:00:04 69852 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193423 NATIVITY SCHOOL 15177.14 2026-07-12T22:00:04 69853 0006170729 2021-10-31T00:00:00 2022 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.04 2026-07-12T22:00:04 69854 APV6156246 2021-10-01T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255791 ROBIN L BENSE 156.88 2026-07-12T22:00:04 69855 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319985 CRYSTAL GUTH 606.82 2026-07-12T22:00:04 69856 APV6193293 2021-12-09T00:00:00 2022 2 571209 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 38635.88 2026-07-12T22:00:04 69857 APV6183211 2021-11-19T00:00:00 2022 2 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012126 FLEX-PAC INC 2336.71 2026-07-12T22:00:04 69858 APV6177902 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 512 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 37915.41 2026-07-12T22:00:04 69859 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 69860 0006199489 2021-12-08T00:00:00 2022 2 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.2 2026-07-12T22:00:04 69861 APV6183390 2021-11-19T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 55702.86 2026-07-12T22:00:04 69862 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 2809.35 2026-07-12T22:00:04 69863 APV6184187 2021-11-22T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005900 CO-ALLIANCE LLP 2102.44 2026-07-12T22:00:04 69864 APV6190868 2021-12-06T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000055622 CITY OF BEDFORD 280.37 2026-07-12T22:00:04 69865 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000105451 HILLTOP NEIGHBORHOOD HOUSE 1589.83 2026-07-12T22:00:04 69866 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120913 WASHINGTON CATHOLIC HIGH 24326.36 2026-07-12T22:00:04 69867 0006167309 2021-10-22T00:00:00 2022 2 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 Environmental Public Health and Emergency Response General Ledger Entry 0.42 2026-07-12T22:00:04 69868 APV6200595 2021-12-22T00:00:00 2022 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052713 INDIANA GAS COMPANY INC 73.31 2026-07-12T22:00:04 69869 APV6157010 2021-10-01T00:00:00 2022 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 8906.85 2026-07-12T22:00:04 69870 APV6202192 2021-12-28T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000399249 LARRY REED 148.59 2026-07-12T22:00:04 69871 0006191456 2021-12-01T00:00:00 2022 2 652109 Voice or Data Equip Inv 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.01 2026-07-12T22:00:04 69872 0006178506 2021-11-10T00:00:00 2022 2 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.58 2026-07-12T22:00:04 69873 APV6171988 2021-10-29T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 162685.99 2026-07-12T22:00:04 69874 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000367954 MALENDA HEATH 523.4 2026-07-12T22:00:04 69875 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365098 RENEE KOCH 519.17 2026-07-12T22:00:04 69876 0006202032 2021-12-31T00:00:00 2022 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 13.0 2026-07-12T22:00:04 69877 0006192841 2021-12-01T00:00:00 2022 2 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.01 2026-07-12T22:00:04 69878 APV6169479 2021-10-26T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000054131 GUIDESOFT INC 2180.63 2026-07-12T22:00:04 69879 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351944 MICHAEL LINDLEY 112.38 2026-07-12T22:00:04 69880 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000121209 MISSISSINEWA COMM SCHL TREAS 503.19 2026-07-12T22:00:04 69881 0006192842 2021-12-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 25040.1 2026-07-12T22:00:04 69882 0006188086 2021-12-01T00:00:00 2022 2 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 8577.39 2026-07-12T22:00:04 69883 APV6158645 2021-10-06T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000092955 PUTNAM COUNTY FAMILY SUPPORT 836.75 2026-07-12T22:00:04 69884 APV6190044 2021-12-03T00:00:00 2022 2 539048 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 6171.0 2026-07-12T22:00:04 69885 0006156632 2021-10-08T00:00:00 2022 2 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 84.3 2026-07-12T22:00:04 69886 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099882 MCCALLISTER, LARRY L MD 14.0 2026-07-12T22:00:04 69887 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120699 BISHOP DWENGER HIGH SCHOOL 59728.3 2026-07-12T22:00:04 69888 0006172694 2021-11-08T00:00:00 2022 2 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 38.48 2026-07-12T22:00:04 69889 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121263 HAMILTON SOUTHEASTERN SCH TREA 26037.02 2026-07-12T22:00:04 69890 0006160346 2021-10-01T00:00:00 2022 2 547128 SpOp - Household WallCvr 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.33 2026-07-12T22:00:04 69891 0006188775 2021-12-02T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8472.01 2026-07-12T22:00:04 69892 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121339 NORTHWEST HENDRICKS SCHL TREAS 107164.52 2026-07-12T22:00:04 69893 0006199450 2021-12-22T00:00:00 2022 2 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 3.36 2026-07-12T22:00:04 69894 PAY6191205 2021-12-08T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 264.25 2026-07-12T22:00:04 69895 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241629 DARRELL WAYNE GATES 304.5 2026-07-12T22:00:04 69896 0006166672 2021-10-21T00:00:00 2022 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 6.28 2026-07-12T22:00:04 69897 0006192841 2021-12-01T00:00:00 2022 2 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8.28 2026-07-12T22:00:04 69898 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333520 JAMES WRIGHT 224.75 2026-07-12T22:00:04 69899 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357339 KIMBERLY BENNETT 895.67 2026-07-12T22:00:04 69900 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246942 NOLA BRYANT 224.75 2026-07-12T22:00:04 69901 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254819 BETTY JAMISON 391.5 2026-07-12T22:00:04 69902 APV6184205 2021-11-22T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299820 ASSOCIATED PHYSICIANS OF INDIANA LLC 145.0 2026-07-12T22:00:04 69903 APV6195677 2021-12-14T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 113.62 2026-07-12T22:00:04 69904 0006170712 2021-10-27T00:00:00 2022 2 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.22 2026-07-12T22:00:04 69905 ACC0300002 2021-10-01T00:00:00 2022 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -4417.44 2026-07-12T22:00:04 69906 PAY6178263 2021-11-10T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 45.0 2026-07-12T22:00:04 69907 0006166629 2021-10-14T00:00:00 2022 2 659345 Labor Charges 110 Adjutant General Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -452.8 2026-07-12T22:00:04 69908 APV6177057 2021-11-08T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program 0000054131 GUIDESOFT INC 2281.5 2026-07-12T22:00:04 69909 APV6163304 2021-10-15T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 50.22 2026-07-12T22:00:04 69910 APV6163221 2021-10-15T00:00:00 2022 2 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 Preventive Health and Health Services Block Grant 0000079912 JAMES R POWERS 82.68 2026-07-12T22:00:04 69911 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392112 JESSICA ATKINS 1130.72 2026-07-12T22:00:04 69912 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121696 LAKE CENTRAL SCHL CORP TREAS 165656.0 2026-07-12T22:00:04 69913 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334480 STEPHANIE ELLENWOOD 478.04 2026-07-12T22:00:04 69914 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346550 DIANA BROWN 653.58 2026-07-12T22:00:04 69915 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 69916 0006187169 2021-11-24T00:00:00 2022 2 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 167.63 2026-07-12T22:00:04 69917 0006185591 2021-11-30T00:00:00 2022 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 1237.47 2026-07-12T22:00:04 69918 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121700 E. CHICAGO CITY SCHL TREASURER 38275.85 2026-07-12T22:00:04 69919 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 964.0 2026-07-12T22:00:04 69920 0006191456 2021-12-01T00:00:00 2022 2 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1214.68 2026-07-12T22:00:04 69921 APV6187518 2021-11-30T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064775 PIKE COUNTY 226.4 2026-07-12T22:00:04 69922 0006179306 2021-11-12T00:00:00 2022 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -169.31 2026-07-12T22:00:04 69923 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313012 SHANNON ROBERTS 239.25 2026-07-12T22:00:04 69924 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000077418 ELKHART COMM SCHL TREASURER 11905.31 2026-07-12T22:00:04 69925 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120890 CRAWFORD CTY COMM SCHL TREAS 74681.7 2026-07-12T22:00:04 69926 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294149 CAROL MCNEELY 641.63 2026-07-12T22:00:04 69927 APV6164640 2021-10-18T00:00:00 2022 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 141.05 2026-07-12T22:00:04 69928 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370407 TRAVIS BRYANT 67.43 2026-07-12T22:00:04 69929 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285560 HARRY SULLIVAN 326.25 2026-07-12T22:00:04 69930 APV6181009 2021-11-15T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 9759.71 2026-07-12T22:00:04 69931 APV6191765 2021-12-07T00:00:00 2022 2 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000133438 JILL MARLENE STAUFFER 48.36 2026-07-12T22:00:04 69932 APC6199679 2021-12-20T00:00:00 2022 2 595810 3P InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000288365 SUMMIT HOTEL TRS INC -196.2 2026-07-12T22:00:04 69933 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393890 MAKENZIE WATTS 179.8 2026-07-12T22:00:04 69934 APV6193944 2021-12-10T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059884 GREENFIELD, CITY OF 163.01 2026-07-12T22:00:04 69935 APV6169523 2021-10-25T00:00:00 2022 2 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000013851 OFFICE DEPOT INC 6.6 2026-07-12T22:00:04 69936 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 69937 0006177530 2021-11-09T00:00:00 2022 2 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 247.18 2026-07-12T22:00:04 69938 APV6171931 2021-10-29T00:00:00 2022 2 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 0000144896 JULIE R KEMPF 27.8 2026-07-12T22:00:04 69939 APV6193245 2021-12-09T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000097702 TIPPECANOE COUNTY CHILD CARE INC 65914.17 2026-07-12T22:00:04 69940 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276003 EARLINE BROWN 913.5 2026-07-12T22:00:04 69941 APV6164611 2021-10-16T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000118948 POINT BUSINESS SOLUTION LLC 525.0 2026-07-12T22:00:04 69942 APV6176394 2021-11-05T00:00:00 2022 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000014704 HEALTHNET INC 28613.58 2026-07-12T22:00:04 69943 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250177 VALERIE M RIFFEL 407.81 2026-07-12T22:00:04 69944 APV6199501 2021-12-21T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064781 PORTER COUNTY 6682.5 2026-07-12T22:00:04 69945 APV6175625 2021-11-04T00:00:00 2022 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287667 DENISE DONALDSON 84.59 2026-07-12T22:00:04 69946 APV6191825 2021-12-07T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386515 ANGELITA MARTINEZ 574.2 2026-07-12T22:00:04 69947 0006202031 2021-12-31T00:00:00 2022 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 228.13 2026-07-12T22:00:04 69948 0006181481 2021-11-17T00:00:00 2022 2 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 0.35 2026-07-12T22:00:04 69949 APV6202231 2021-12-28T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056400 CITY OF WEST LAFAYETTE 2909.34 2026-07-12T22:00:04 69950 APV6199713 2021-12-21T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 69951 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242220 JEFFREY P. DAY 112.37 2026-07-12T22:00:04 69952 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067773 MISHAWAKA ORTHOPAEDIC SPORTS MED PC 14.0 2026-07-12T22:00:04 69953 0006192886 2021-12-09T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Institutes of Health Dept of Health and Human Services Drug Use and Addiction Research Programs General Ledger Entry 5.54 2026-07-12T22:00:04 69954 APV6199821 2021-12-21T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 19308.27 2026-07-12T22:00:04 69955 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243439 VIRGINIA BARTLETT 545.56 2026-07-12T22:00:04 69956 APV6196445 2021-12-15T00:00:00 2022 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000249810 HENDRICKS COUNTY CHILD ADVOCACY 30304.17 2026-07-12T22:00:04 69957 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244919 TERRY CUMMINS 842.81 2026-07-12T22:00:04 69958 APV6163273 2021-10-15T00:00:00 2022 2 571209 Distrib to local sch FORM 512 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 28951.35 2026-07-12T22:00:04 69959 PAY6160068 2021-10-13T00:00:00 2022 2 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 41.97 2026-07-12T22:00:04 69960 APV6193989 2021-12-10T00:00:00 2022 2 581090 CASE 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 290.0 2026-07-12T22:00:04 69961 PAY6160133 2021-10-13T00:00:00 2022 2 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 268.45 2026-07-12T22:00:04 69962 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240686 EDWARD L. STEELE 735.42 2026-07-12T22:00:04 69963 0006192842 2021-12-01T00:00:00 2022 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 327.18 2026-07-12T22:00:04 69964 0006184874 2021-11-23T00:00:00 2022 2 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 Preventive Health and Health Services Block Grant General Ledger Entry 13.44 2026-07-12T22:00:04 69965 0006192842 2021-12-01T00:00:00 2022 2 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-07-12T22:00:04 69966 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 201.0 2026-07-12T22:00:04 69967 APV6176319 2021-11-05T00:00:00 2022 2 547121 SpOp - Household Bathrm 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000013851 OFFICE DEPOT INC 1005.42 2026-07-12T22:00:04 69968 0006160327 2021-10-12T00:00:00 2022 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 138673.21 2026-07-12T22:00:04 69969 0006174299 2021-11-01T00:00:00 2022 2 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 4.17 2026-07-12T22:00:04 69970 0006182117 2021-11-01T00:00:00 2022 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2138.03 2026-07-12T22:00:04 69971 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253661 LEAGIA NICHOLE ESTES 421.4 2026-07-12T22:00:04 69972 APV6174785 2021-11-03T00:00:00 2022 2 599026 AdmOp-Dues & Subscriptions 250 Professional Licensing Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000391479 PATRICK HOBBINS 300.0 2026-07-12T22:00:04 69973 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296962 LINDA JACKSON 224.75 2026-07-12T22:00:04 69974 APV6161420 2021-10-13T00:00:00 2022 2 571200 Grants - Local School Systems 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child Nutrition Discretionary Grants Limited Availability 0000121489 JAY SCHOOL CORP TREASURER 20200.41 2026-07-12T22:00:04 69975 APC6170345 2021-10-26T00:00:00 2022 2 595130 InState Travel - Lodging 615 Correction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000087019 JP MORGAN CHASE BANK -157.69 2026-07-12T22:00:04 69976 APV6193206 2021-12-09T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000076857 HENDRICKS COUNTY HEALTH FOUNDATION 33.37 2026-07-12T22:00:04 69977 APV6174796 2021-11-02T00:00:00 2022 2 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 87.49 2026-07-12T22:00:04 69978 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384458 CAROLYN DOWLING 217.5 2026-07-12T22:00:04 69979 APV6162117 2021-10-14T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 65.25 2026-07-12T22:00:04 69980 APV6160619 2021-10-12T00:00:00 2022 2 595130 InState Travel - 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MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 25396.25 2026-07-12T22:00:04 69994 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000346038 FUZZY BEAR MINISTRY PRESCHOOL and DAYCARE 143.52 2026-07-12T22:00:04 69995 PAY6160133 2021-10-13T00:00:00 2022 2 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.22 2026-07-12T22:00:04 69996 0006192841 2021-12-01T00:00:00 2022 2 599042 AdmOp-Freight & Express 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.01 2026-07-12T22:00:04 69997 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 69998 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316209 RICHARD KIRK 587.25 2026-07-12T22:00:04 69999 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341983 JANICE WOODS 359.6 2026-07-12T22:00:04 70000 APV6162154 2021-10-14T00:00:00 2022 2 547022 SpOp-Uniforms&Related 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000093232 SAFETY SHOE DISTIBUTORS 72.94 2026-07-12T22:00:04 70001 0006188143 2021-12-08T00:00:00 2022 2 652072 Seat Charge 700 Education Internal Service Funds - 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Business Admin 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000237077 IKASO CONSULTING 6600.0 2026-07-12T22:00:04 70006 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289321 ELICIA LARUE JOHNSON 494.45 2026-07-12T22:00:04 70007 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 614.0 2026-07-12T22:00:04 70008 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 70009 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327199 KAITLIN CAMPBELL 404.55 2026-07-12T22:00:04 70010 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 70011 0006192841 2021-12-01T00:00:00 2022 2 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 149.77 2026-07-12T22:00:04 70012 APV6181665 2021-11-17T00:00:00 2022 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - 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Counties 400 Indiana Dept of Health Grants Local Government Grants Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000274361 DISTRICT 7 HOSPITAL EMERGENCY PLANNING 11384.46 2026-07-12T22:00:04 70047 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349285 MELINDA WOLFE 435.0 2026-07-12T22:00:04 70048 APV6160747 2021-10-12T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 89713.88 2026-07-12T22:00:04 70049 APV6168520 2021-10-25T00:00:00 2022 2 531069 Prof Serv-Energy/Utility Consu 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000393405 SINCLAIR ELECTRIC LLC 388.05 2026-07-12T22:00:04 70050 0006202032 2021-12-31T00:00:00 2022 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1986.03 2026-07-12T22:00:04 70051 APV6163221 2021-10-15T00:00:00 2022 2 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 2123.66 2026-07-12T22:00:04 70052 APV6182480 2021-11-18T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054131 GUIDESOFT INC 11393.0 2026-07-12T22:00:04 70053 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343336 BERNIE HOWARD 300.04 2026-07-12T22:00:04 70054 APV6159767 2021-10-08T00:00:00 2022 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051106 SCHMIDT ASSOCIATES INC 27701.0 2026-07-12T22:00:04 70055 APV6193944 2021-12-10T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060271 CITY OF LOGANSPORT 110.86 2026-07-12T22:00:04 70056 APV6203871 2021-12-30T00:00:00 2022 2 521018 Telecom - Data 225 Labor Utilities Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000060340 FRONTIER COMMUNICATIONS OF IND -36.96 2026-07-12T22:00:04 70057 APV6185120 2021-11-23T00:00:00 2022 2 593018 ClmJudg -Court Costs 500 FSSA Family Resources Administrative and Operating Expenses Claims & Judgments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000228412 SAVE PROGRAM US CITIZENSHIP and 201.5 2026-07-12T22:00:04 70058 0006192880 2021-12-09T00:00:00 2022 2 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 28.0 2026-07-12T22:00:04 70059 APV6177948 2021-11-08T00:00:00 2022 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087471 MICHIANA CONTRACTING, INC 50000.95 2026-07-12T22:00:04 70060 0006185614 2021-11-30T00:00:00 2022 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 28.74 2026-07-12T22:00:04 70061 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371889 HEATH WHEELER 631.62 2026-07-12T22:00:04 70062 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307896 ABOUL DJAPHAR 765.05 2026-07-12T22:00:04 70063 0006167318 2021-10-22T00:00:00 2022 2 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 15.0 2026-07-12T22:00:04 70064 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 70065 PAY6191246 2021-12-08T00:00:00 2022 2 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 5544.9 2026-07-12T22:00:04 70066 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287147 KELLY JACKSON 674.25 2026-07-12T22:00:04 70067 0006187207 2021-11-30T00:00:00 2022 2 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 550130.09 2026-07-12T22:00:04 70068 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325636 JEANNIE SUMMERS 326.25 2026-07-12T22:00:04 70069 0006172695 2021-11-08T00:00:00 2022 2 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 3856.08 2026-07-12T22:00:04 70070 APV6200619 2021-12-22T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000237077 IKASO CONSULTING 255965.41 2026-07-12T22:00:04 70071 0006192841 2021-12-01T00:00:00 2022 2 546020 Off-Ink Catrdge & Toner 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.03 2026-07-12T22:00:04 70072 APV6183371 2021-11-19T00:00:00 2022 2 571209 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 6237.12 2026-07-12T22:00:04 70073 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296625 LAVERNE ANTON 337.13 2026-07-12T22:00:04 70074 0006202032 2021-12-31T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 125.72 2026-07-12T22:00:04 70075 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354633 ERIN WHITE 92.8 2026-07-12T22:00:04 70076 APV6184026 2021-11-22T00:00:00 2022 2 531055 Prof Serv-Legal Research 46 Attorney General Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000019192 WEST PUBLISHING CORP 2215.3 2026-07-12T22:00:04 70077 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238473 BOBBIE SNYDER 292.18 2026-07-12T22:00:04 70078 0006172806 2021-10-27T00:00:00 2022 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 42487.54 2026-07-12T22:00:04 70079 0006160346 2021-10-01T00:00:00 2022 2 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 33.81 2026-07-12T22:00:04 70080 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240553 MICHAEL R. PENDER 545.57 2026-07-12T22:00:04 70081 0006203648 2021-12-30T00:00:00 2022 2 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 16.38 2026-07-12T22:00:04 70082 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382699 SARA UNDERHILL 674.25 2026-07-12T22:00:04 70083 APV6194091 2021-12-09T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 4356.9 2026-07-12T22:00:04 70084 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000351479 SHARRON CAIN 1449.1 2026-07-12T22:00:04 70085 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248876 DOMINIQUE KING 421.41 2026-07-12T22:00:04 70086 APV6160312 2021-10-10T00:00:00 2022 2 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 1814.96 2026-07-12T22:00:04 70087 APV6179599 2021-11-12T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000354108 JONETTA LYNN HACKMAN 523.4 2026-07-12T22:00:04 70088 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244683 GLORIA N HUGHES 421.41 2026-07-12T22:00:04 70089 APV6199713 2021-12-21T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 70090 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324930 DOMINICK MCCANN 112.38 2026-07-12T22:00:04 70091 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295196 STEPHANIE IRVING NEAL 449.5 2026-07-12T22:00:04 70092 0006167318 2021-10-22T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 179.43 2026-07-12T22:00:04 70093 0006201191 2021-12-27T00:00:00 2022 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 2.21 2026-07-12T22:00:04 70094 APV6177109 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 512 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 48441.46 2026-07-12T22:00:04 70095 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353309 MARLO DOUGLASS 1573.25 2026-07-12T22:00:04 70096 0006179308 2021-11-12T00:00:00 2022 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 1421.02 2026-07-12T22:00:04 70097 0006170712 2021-10-27T00:00:00 2022 2 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 70098 APV6196438 2021-12-15T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000351403 CALDWELL VANRIPER INC 0.0 2026-07-12T22:00:04 70099 APV6156943 2021-10-01T00:00:00 2022 2 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 33.86 2026-07-12T22:00:04 70100 0006187947 2021-11-30T00:00:00 2022 2 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 492.78 2026-07-12T22:00:04 70101 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121341 AVON COMM SCHL CORP TREASURER 175191.0 2026-07-12T22:00:04 70102 0006192841 2021-12-01T00:00:00 2022 2 539027 Prog Op-Shredding Service 498 FSSA Aging Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.02 2026-07-12T22:00:04 70103 0006187948 2021-11-30T00:00:00 2022 2 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 48.02 2026-07-12T22:00:04 70104 0006192841 2021-12-01T00:00:00 2022 2 592060 Admin Op Management fees 501 Early Child Learning Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.02 2026-07-12T22:00:04 70105 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310183 PEGGY STOGNER 152.25 2026-07-12T22:00:04 70106 APV6185877 2021-11-24T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000389531 CHILD CARE ANSWERS OF CENTRAL INDIANA IN 48581.19 2026-07-12T22:00:04 70107 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276272 BRENDA CARTER 112.38 2026-07-12T22:00:04 70108 0006201134 2021-12-27T00:00:00 2022 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 292.39 2026-07-12T22:00:04 70109 0006191456 2021-12-01T00:00:00 2022 2 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 198.52 2026-07-12T22:00:04 70110 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299626 KIMBERLY MCCRACKEN 326.25 2026-07-12T22:00:04 70111 0006172663 2021-11-01T00:00:00 2022 2 546018 Off-Purchase Forms 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 24.88 2026-07-12T22:00:04 70112 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000346291 HUNTER CLINIC PC 14.0 2026-07-12T22:00:04 70113 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243629 KRISTINA R MCNEW 421.41 2026-07-12T22:00:04 70114 PAY6160013 2021-10-13T00:00:00 2022 2 518606 Payroll Life Insurance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 17.21 2026-07-12T22:00:04 70115 APV6163263 2021-10-15T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000376331 GABRIELA RAMIREZ 673.55 2026-07-12T22:00:04 70116 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380358 JAMES GARPETTI 292.18 2026-07-12T22:00:04 70117 APV6183264 2021-11-19T00:00:00 2022 2 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000314309 JILL BROCK 107.52 2026-07-12T22:00:04 70118 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 158150.31 2026-07-12T22:00:04 70119 0006166672 2021-10-21T00:00:00 2022 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 14.59 2026-07-12T22:00:04 70120 0006190635 2021-12-06T00:00:00 2022 2 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 81.11 2026-07-12T22:00:04 70121 0006155922 2021-10-08T00:00:00 2022 2 659304 Cyber Security-Baseline 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 28.1 2026-07-12T22:00:04 70122 0006156725 2021-10-04T00:00:00 2022 2 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 35.47 2026-07-12T22:00:04 70123 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193464 CARDINAL RITTER HIGH SCHOOL 4453.4 2026-07-12T22:00:04 70124 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358958 HOPE DYER 478.04 2026-07-12T22:00:04 70125 0006191456 2021-12-01T00:00:00 2022 2 546002 Off-Office Supplies 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3.48 2026-07-12T22:00:04 70126 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 3063.0 2026-07-12T22:00:04 70127 APV6177084 2021-11-08T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 495 Environmental Management Grants Miscellaneous Grants Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000083302 WASHINGTON COUNTY SWCD 499.5 2026-07-12T22:00:04 70128 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257783 KAREN RECKERD 2556.54 2026-07-12T22:00:04 70129 0006160461 2021-10-13T00:00:00 2022 2 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 2.73 2026-07-12T22:00:04 70130 APV6168588 2021-10-25T00:00:00 2022 2 547136 SpOp - Laundry - Cleansers 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000021225 FASTENAL COMPANY 9.49 2026-07-12T22:00:04 70131 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323324 KATIE PATTERN 174.0 2026-07-12T22:00:04 70132 0006177524 2021-11-09T00:00:00 2022 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 18462.56 2026-07-12T22:00:04 70133 0006192841 2021-12-01T00:00:00 2022 2 659211 Tape Accesses 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.01 2026-07-12T22:00:04 70134 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265380 LEONA KIRKPATRICK 407.81 2026-07-12T22:00:04 70135 0006203698 2021-12-30T00:00:00 2022 2 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 96.46 2026-07-12T22:00:04 70136 0006166731 2021-10-21T00:00:00 2022 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 3.21 2026-07-12T22:00:04 70137 APV6199099 2021-12-19T00:00:00 2022 2 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 56409.9 2026-07-12T22:00:04 70138 0006171682 2021-11-01T00:00:00 2022 2 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.28 2026-07-12T22:00:04 70139 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331385 JEREMIE BELL 369.75 2026-07-12T22:00:04 70140 0006169938 2021-10-27T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.95 2026-07-12T22:00:04 70141 EXV6201773 2021-12-07T00:00:00 2022 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 47.58 2026-07-12T22:00:04 70142 APV6180888 2021-11-16T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 715.96 2026-07-12T22:00:04 70143 0006190553 2021-12-06T00:00:00 2022 2 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2651.94 2026-07-12T22:00:04 70144 0006190635 2021-12-06T00:00:00 2022 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 1.61 2026-07-12T22:00:04 70145 0006188086 2021-12-01T00:00:00 2022 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 23.94 2026-07-12T22:00:04 70146 APV6174633 2021-11-03T00:00:00 2022 2 536010 Ship Trans - COURIER SERVICE 46 Attorney General Contractual Services Shipping and Transportation Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000119005 DIRECT DELIVERY TODAY LLC 73.08 2026-07-12T22:00:04 70147 0006202072 2021-12-28T00:00:00 2022 2 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 70148 EXV6195126 2021-12-06T00:00:00 2022 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 186.04 2026-07-12T22:00:04 70149 APV6193293 2021-12-09T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000381433 MATTHEW DODSON 500.0 2026-07-12T22:00:04 70150 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000200120 JENNIFER RENE FULFORD 326.25 2026-07-12T22:00:04 70151 APV6190151 2021-12-02T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060572 CITY OF NEW HAVEN 23649.02 2026-07-12T22:00:04 70152 0006192841 2021-12-01T00:00:00 2022 2 659210 Job Production 501 Early Child Learning Internal Service Funds - 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field crop 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000086948 TRAUX CO INC 18980.0 2026-07-12T22:00:04 70188 APV6158604 2021-10-01T00:00:00 2022 2 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Fema Dept of Homeland Security Homeland Security Biowatch Program 0000073646 BARADA ASSOCIATES, INC. 62.1 2026-07-12T22:00:04 70189 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302922 MARY GRAVES 718.08 2026-07-12T22:00:04 70190 APV6169524 2021-10-26T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000353779 BOYS and GIRLS CLUBS IN INDIANA INC 37884.75 2026-07-12T22:00:04 70191 APV6203026 2021-12-29T00:00:00 2022 2 521018 Telecom - Data 225 Labor Utilities Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000050039 UNITED TELEPHONE CO OF INDIANA 36.95 2026-07-12T22:00:04 70192 0006160461 2021-10-13T00:00:00 2022 2 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 391.62 2026-07-12T22:00:04 70193 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278372 ALISHA JEFFERSON 921.47 2026-07-12T22:00:04 70194 0006160386 2021-10-12T00:00:00 2022 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -70.26 2026-07-12T22:00:04 70195 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351805 MATTHEW HARMON 494.45 2026-07-12T22:00:04 70196 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380289 TREVA CONLEY 359.6 2026-07-12T22:00:04 70197 PAY6184595 2021-11-24T00:00:00 2022 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.42 2026-07-12T22:00:04 70198 0006169103 2021-10-01T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.89 2026-07-12T22:00:04 70199 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063969 BLACKFORD COUNTY 4177.99 2026-07-12T22:00:04 70200 APV6182521 2021-11-18T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000400384 YVETTE PAUL 1877.59 2026-07-12T22:00:04 70201 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243158 GLENDA TAYLOR 409.18 2026-07-12T22:00:04 70202 APV6166969 2021-10-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378876 KEITH WOOLLEY 691.49 2026-07-12T22:00:04 70203 APV6161295 2021-10-13T00:00:00 2022 2 532024 Main -Pest Control 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000340691 MARCUS RICHARDSON 79.49 2026-07-12T22:00:04 70204 0006156770 2021-10-04T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1103.13 2026-07-12T22:00:04 70205 0006155982 2021-10-08T00:00:00 2022 2 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 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 406.0 2026-07-12T22:00:04 70206 APV6199006 2021-12-20T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 70207 0006190553 2021-12-06T00:00:00 2022 2 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 23.08 2026-07-12T22:00:04 70208 0006192841 2021-12-01T00:00:00 2022 2 543060 Fac Main - Elec - Wiring 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.15 2026-07-12T22:00:04 70209 0006202684 2021-12-22T00:00:00 2022 2 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 112.49 2026-07-12T22:00:04 70210 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388083 LISA N KOONS 337.13 2026-07-12T22:00:04 70211 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341720 SHERRY BERRY 269.7 2026-07-12T22:00:04 70212 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000245165 MEREDITH LESLIE 1663.08 2026-07-12T22:00:04 70213 0006183941 2021-11-22T00:00:00 2022 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 0.75 2026-07-12T22:00:04 70214 0006186373 2021-11-24T00:00:00 2022 2 518798 Payroll Delta Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 70215 APV6173002 2021-11-01T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses In State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000337189 JAMES HADDAN 53.04 2026-07-12T22:00:04 70216 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000121965 M.S.D. 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MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000054131 GUIDESOFT INC 5867.41 2026-07-12T22:00:04 70222 0006175296 2021-11-04T00:00:00 2022 2 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 National and State Tobacco Control Program General Ledger Entry 0.42 2026-07-12T22:00:04 70223 0006198714 2021-12-22T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 399.99 2026-07-12T22:00:04 70224 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238285 ROCHAEL PITTS 625.31 2026-07-12T22:00:04 70225 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239610 FELICIA YOLANDA TAYLOR 407.81 2026-07-12T22:00:04 70226 APV6184187 2021-11-22T00:00:00 2022 2 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 134.03 2026-07-12T22:00:04 70227 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247691 MELISSA BLAIR 449.5 2026-07-12T22:00:04 70228 APV6161356 2021-10-13T00:00:00 2022 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000077835 DUNEBROOK INC 5083.33 2026-07-12T22:00:04 70229 APV6170044 2021-10-27T00:00:00 2022 2 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000377728 GRAINNE LILIAN EVELYN KAO 4.1 2026-07-12T22:00:04 70230 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369485 MEAGAN MONTGOMERY 786.63 2026-07-12T22:00:04 70231 APV6190909 2021-12-06T00:00:00 2022 2 571100 Grants - Counties 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 10944.83 2026-07-12T22:00:04 70232 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309338 DAWN HARTLEY 674.25 2026-07-12T22:00:04 70233 APV6157084 2021-10-04T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 20.98 2026-07-12T22:00:04 70234 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358786 ZOE MCABEE 973.39 2026-07-12T22:00:04 70235 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385552 CHERYL D TAYLOR 516.92 2026-07-12T22:00:04 70236 APV6185039 2021-11-23T00:00:00 2022 2 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000291442 STARBASE INDIANA INC 57810.12 2026-07-12T22:00:04 70237 APV6196409 2021-12-15T00:00:00 2022 2 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000400879 HANNAH D GALLION 56.25 2026-07-12T22:00:04 70238 PAY6178164 2021-11-10T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 3315.97 2026-07-12T22:00:04 70239 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294889 AISHA GIVENS 409.17 2026-07-12T22:00:04 70240 0006192841 2021-12-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.13 2026-07-12T22:00:04 70241 0006196135 2021-12-15T00:00:00 2022 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 107.69 2026-07-12T22:00:04 70242 0006192841 2021-12-01T00:00:00 2022 2 539140 Prog Op - Background Checks 498 FSSA Aging Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 70243 APV6167713 2021-10-22T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000066547 ADULT AND CHILD HEALTH INC 1720.16 2026-07-12T22:00:04 70244 APV6168520 2021-10-25T00:00:00 2022 2 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 0000007877 SHERWIN WILLIAMS CO 287.55 2026-07-12T22:00:04 70245 0006178514 2021-11-10T00:00:00 2022 2 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 116.3 2026-07-12T22:00:04 70246 0006167318 2021-10-22T00:00:00 2022 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 74.07 2026-07-12T22:00:04 70247 INV6178127 2021-11-08T00:00:00 2022 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 32.5 2026-07-12T22:00:04 70248 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248996 RICHARD SPENCER 52.81 2026-07-12T22:00:04 70249 PAY6168947 2021-10-27T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 105.0 2026-07-12T22:00:04 70250 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242887 NIKITTA SMILEY 168.56 2026-07-12T22:00:04 70251 APV6193293 2021-12-09T00:00:00 2022 2 571209 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 20396.42 2026-07-12T22:00:04 70252 0006190612 2021-12-06T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 73.1 2026-07-12T22:00:04 70253 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237647 KENNETH ALBERTSON 764.15 2026-07-12T22:00:04 70254 APV6197206 2021-12-16T00:00:00 2022 2 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 18.0 2026-07-12T22:00:04 70255 APV6197223 2021-12-16T00:00:00 2022 2 581090 CASE 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 27.0 2026-07-12T22:00:04 70256 APV6184246 2021-11-22T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055909 RANDOLPH COUNTY 9510.23 2026-07-12T22:00:04 70257 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378148 ETHAN PENNINGTON 108.75 2026-07-12T22:00:04 70258 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326253 TIMOTHY RUMSEY 337.13 2026-07-12T22:00:04 70259 0006172584 2021-10-31T00:00:00 2022 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3.9 2026-07-12T22:00:04 70260 ACC0400002 2021-11-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry -29.16 2026-07-12T22:00:04 70261 APV6175578 2021-11-04T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000185910 VICKI M LAMB 98.28 2026-07-12T22:00:04 70262 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391813 CAROLYN EVANS 404.55 2026-07-12T22:00:04 70263 0006172714 2021-11-08T00:00:00 2022 2 652331 Site to Site VPN 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 890.03 2026-07-12T22:00:04 70264 APV6201224 2021-12-27T00:00:00 2022 2 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000110311 BOURBON, TOWN OF 253042.83 2026-07-12T22:00:04 70265 0006176788 2021-11-08T00:00:00 2022 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.18 2026-07-12T22:00:04 70266 0006167309 2021-10-22T00:00:00 2022 2 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 Preventive Health and Health Services Block Grant General Ledger Entry 101.67 2026-07-12T22:00:04 70267 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336437 MEGAN HICKS SCHERGEN 539.4 2026-07-12T22:00:04 70268 APV6190024 2021-12-03T00:00:00 2022 2 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 121.0 2026-07-12T22:00:04 70269 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 16.12 2026-07-12T22:00:04 70270 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315678 TERRY JERNAGAN 3377.54 2026-07-12T22:00:04 70271 APV6173890 2021-11-02T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 113000.0 2026-07-12T22:00:04 70272 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000374316 JENNIFER KLINGBERG 469.58 2026-07-12T22:00:04 70273 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121534 CENTER GROVE COMM SCHL TREAS 507776.16 2026-07-12T22:00:04 70274 APV6160630 2021-10-12T00:00:00 2022 2 571100 Grants - Counties 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 16047.4 2026-07-12T22:00:04 70275 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311384 MICHELLE WILLIAMS 449.5 2026-07-12T22:00:04 70276 0006155982 2021-10-08T00:00:00 2022 2 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 252.9 2026-07-12T22:00:04 70277 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360285 WILLIAM BARBER 543.75 2026-07-12T22:00:04 70278 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242431 MICAH SHAWN MINTON 449.5 2026-07-12T22:00:04 70279 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000155122 TERI NESBITT 1000.5 2026-07-12T22:00:04 70280 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348496 DIANE BONNER 471.98 2026-07-12T22:00:04 70281 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342410 DENNIS SMITH 112.38 2026-07-12T22:00:04 70282 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193984 HAMILTON COMM SCHOOL TREASURER 2455.6 2026-07-12T22:00:04 70283 APV6189227 2021-12-02T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 2.37 2026-07-12T22:00:04 70284 0006176141 2021-11-05T00:00:00 2022 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -6110.6 2026-07-12T22:00:04 70285 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290540 STEPHEN KOLB 217.5 2026-07-12T22:00:04 70286 APV6190081 2021-12-03T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000002223 FULTON COUNTY 1561.7 2026-07-12T22:00:04 70287 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297862 WILLIAM WARD 326.25 2026-07-12T22:00:04 70288 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237689 SHARON BOLDEN 419.61 2026-07-12T22:00:04 70289 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364274 KIMBERLY LOGAN 359.6 2026-07-12T22:00:04 70290 0006185591 2021-11-30T00:00:00 2022 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 6841.03 2026-07-12T22:00:04 70291 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 70292 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095525 FIRST BAPTIST CHURCH OF HAMMOND IND 56713.63 2026-07-12T22:00:04 70293 APV6187237 2021-11-30T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000056944 LAKE COUNTY GOVERNMENT 22690.02 2026-07-12T22:00:04 70294 0006190635 2021-12-06T00:00:00 2022 2 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 295.48 2026-07-12T22:00:04 70295 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 468.0 2026-07-12T22:00:04 70296 0006175296 2021-11-04T00:00:00 2022 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 35.36 2026-07-12T22:00:04 70297 0006199489 2021-12-08T00:00:00 2022 2 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 2.74 2026-07-12T22:00:04 70298 APV6190081 2021-12-03T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000362154 VIKTORIA COX 485.24 2026-07-12T22:00:04 70299 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343887 JULIE ADAMS 217.5 2026-07-12T22:00:04 70300 0006169893 2021-10-27T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1878415.07 2026-07-12T22:00:04 70301 0006174265 2021-11-01T00:00:00 2022 2 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5841.04 2026-07-12T22:00:04 70302 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395545 ELIZABETH HILAND 902.62 2026-07-12T22:00:04 70303 APV6195687 2021-12-14T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000388296 ALR EDUCATIONAL HEALTH SERVICES INC 5250.0 2026-07-12T22:00:04 70304 0006184874 2021-11-23T00:00:00 2022 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.42 2026-07-12T22:00:04 70305 APV6203066 2021-12-29T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000299209 HEARTLAND AMBULANCE SERVICE LLC 1500000.0 2026-07-12T22:00:04 70306 APV6199100 2021-12-20T00:00:00 2022 2 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 2518.08 2026-07-12T22:00:04 70307 0006172587 2021-10-31T00:00:00 2022 2 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 0.1 2026-07-12T22:00:04 70308 EXV6171425 2021-10-05T00:00:00 2022 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 256.62 2026-07-12T22:00:04 70309 APV6178869 2021-11-09T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000102129 STEUBEN COUNTY LITERACY 21787.72 2026-07-12T22:00:04 70310 0006156624 2021-10-08T00:00:00 2022 2 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 55.2 2026-07-12T22:00:04 70311 0006192841 2021-12-01T00:00:00 2022 2 539027 Prog Op-Shredding Service 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.19 2026-07-12T22:00:04 70312 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 70313 APV6199100 2021-12-20T00:00:00 2022 2 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 65294.2 2026-07-12T22:00:04 70314 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273483 COLLEEN LAMBERT-OLEARY 217.5 2026-07-12T22:00:04 70315 0006205516 2021-12-31T00:00:00 2022 2 534040 Sec & Sfty - SECURITY ALARMS 510 Dept of Workforce Development Contractual Services Security and Safety Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 272.8 2026-07-12T22:00:04 70316 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267197 COLLEENA WRIGHT 543.75 2026-07-12T22:00:04 70317 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334302 KARA GELINEAU 152.25 2026-07-12T22:00:04 70318 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343705 APRIL CARTER 972.49 2026-07-12T22:00:04 70319 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356797 SANDRA OWENS 609.0 2026-07-12T22:00:04 70320 0006181471 2021-11-17T00:00:00 2022 2 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 767.34 2026-07-12T22:00:04 70321 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322945 KRISTI CANNADAY 224.75 2026-07-12T22:00:04 70322 APV6157828 2021-10-05T00:00:00 2022 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants 0000064075 CLAY COUNTY 4000.0 2026-07-12T22:00:04 70323 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120616 ADAMS CTRL COMM SCHL TREASURER 7184.88 2026-07-12T22:00:04 70324 APV6186601 2021-11-29T00:00:00 2022 2 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000054131 GUIDESOFT INC 886.22 2026-07-12T22:00:04 70325 PAY6198327 2021-12-22T00:00:00 2022 2 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 39.86 2026-07-12T22:00:04 70326 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264309 ERICA DELASHMIT 543.75 2026-07-12T22:00:04 70327 APV6161928 2021-10-14T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 12350.27 2026-07-12T22:00:04 70328 APV6165952 2021-10-20T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000121613 WINONA LAKE CLERK-TREASURER 11175.91 2026-07-12T22:00:04 70329 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310857 PATRICIA REBENNACK 1059.44 2026-07-12T22:00:04 70330 APV6195685 2021-12-14T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 252744.95 2026-07-12T22:00:04 70331 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248886 DAWN M THORNSBERRY 421.4 2026-07-12T22:00:04 70332 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 70333 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250204 KERRY S LEUCK 1123.75 2026-07-12T22:00:04 70334 0006191456 2021-12-01T00:00:00 2022 2 599030 AdmOp-Legal Ads 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1.26 2026-07-12T22:00:04 70335 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301591 KRISTIN J NORRIS 224.75 2026-07-12T22:00:04 70336 APV6161428 2021-10-13T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067966 SOUTHERN INDIANA REC, INC 24.31 2026-07-12T22:00:04 70337 0006172587 2021-10-31T00:00:00 2022 2 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 10.65 2026-07-12T22:00:04 70338 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340129 LAURI NOLAND 217.5 2026-07-12T22:00:04 70339 APV6200348 2021-12-22T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000059238 CITY OF BRAZIL 144870.0 2026-07-12T22:00:04 70340 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121537 GREENWOOD COMM SCHOOL TREAS 207040.73 2026-07-12T22:00:04 70341 APV6171952 2021-10-29T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000054131 GUIDESOFT INC 10297.28 2026-07-12T22:00:04 70342 0006192841 2021-12-01T00:00:00 2022 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.84 2026-07-12T22:00:04 70343 0006189674 2021-12-03T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 70344 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357862 ANGELA BAKER 466.35 2026-07-12T22:00:04 70345 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 70346 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383042 SHERRICE FORTE POWELL 494.45 2026-07-12T22:00:04 70347 APV6181673 2021-11-17T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 30836.26 2026-07-12T22:00:04 70348 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278034 SUSAN WILLIS 609.0 2026-07-12T22:00:04 70349 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000068158 BRIAN D WOODS 335.77 2026-07-12T22:00:04 70350 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315682 ALICE BAUER 261.0 2026-07-12T22:00:04 70351 0006181371 2021-11-17T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 70352 APV6196395 2021-12-15T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000084090 WELLS COUNTY CONSERVATION CLUB INC 31465.8 2026-07-12T22:00:04 70353 0006167309 2021-10-22T00:00:00 2022 2 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 37.68 2026-07-12T22:00:04 70354 0006170709 2021-10-31T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 85.52 2026-07-12T22:00:04 70355 APV6199006 2021-12-20T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 148.0 2026-07-12T22:00:04 70356 0006202017 2021-12-27T00:00:00 2022 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.02 2026-07-12T22:00:04 70357 APV6203981 2021-12-30T00:00:00 2022 2 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000306100 BETH FLESHER 173.16 2026-07-12T22:00:04 70358 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 456.0 2026-07-12T22:00:04 70359 APV6202231 2021-12-28T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059635 WARRICK COUNTY 17720.27 2026-07-12T22:00:04 70360 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 12348.0 2026-07-12T22:00:04 70361 0006156635 2021-10-08T00:00:00 2022 2 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3212.84 2026-07-12T22:00:04 70362 APV6184899 2021-11-23T00:00:00 2022 2 595540 OutoSt Travel - Airfare 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000087019 JP MORGAN CHASE BANK 374.73 2026-07-12T22:00:04 70363 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000180338 ERMA LINDA GOBLE 337.12 2026-07-12T22:00:04 70364 0006173489 2021-11-02T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 70365 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238461 REBECCA RUSH 674.25 2026-07-12T22:00:04 70366 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244920 STEPHEN E SIMMONDS 409.17 2026-07-12T22:00:04 70367 0006172585 2021-10-31T00:00:00 2022 2 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 496.71 2026-07-12T22:00:04 70368 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241356 TEBBIE GLASCO 391.5 2026-07-12T22:00:04 70369 APV6193293 2021-12-09T00:00:00 2022 2 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 3155.46 2026-07-12T22:00:04 70370 0006174281 2021-11-03T00:00:00 2022 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 70371 0006170764 2021-10-28T00:00:00 2022 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 4295.84 2026-07-12T22:00:04 70372 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357530 PAULETTE WORTHINGTON 670.55 2026-07-12T22:00:04 70373 APV6186435 2021-11-29T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000072792 CITY OF ALEXANDRIA 30000.0 2026-07-12T22:00:04 70374 0006169986 2021-10-27T00:00:00 2022 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 2989.72 2026-07-12T22:00:04 70375 APV6202228 2021-12-28T00:00:00 2022 2 571400 Grants - Public Libraries 730 Library Grants Local Government Grants The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000078410 PUTNAM COUNTY PUBLIC LIBRARY 12786.0 2026-07-12T22:00:04 70376 0006182207 2021-11-18T00:00:00 2022 2 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.39 2026-07-12T22:00:04 70377 APV6191748 2021-12-07T00:00:00 2022 2 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 59.14 2026-07-12T22:00:04 70378 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371222 REGINA PEARSON 348.0 2026-07-12T22:00:04 70379 0006192841 2021-12-01T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture SNAP Fraud Framework Implementation Grant General Ledger Entry 0.02 2026-07-12T22:00:04 70380 APV6196472 2021-12-15T00:00:00 2022 2 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 9942.9 2026-07-12T22:00:04 70381 0006188041 2021-12-08T00:00:00 2022 2 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 13.54 2026-07-12T22:00:04 70382 0006165133 2021-10-19T00:00:00 2022 2 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.2 2026-07-12T22:00:04 70383 0006179264 2021-11-12T00:00:00 2022 2 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 1218.35 2026-07-12T22:00:04 70384 0006191456 2021-12-01T00:00:00 2022 2 659286 Shared CRM 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.07 2026-07-12T22:00:04 70385 0006203684 2021-12-22T00:00:00 2022 2 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 21.63 2026-07-12T22:00:04 70386 APV6173785 2021-11-02T00:00:00 2022 2 538921 Const -BuildRepair-Elevator 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050332 KONE, INC 1193.85 2026-07-12T22:00:04 70387 0006178514 2021-11-10T00:00:00 2022 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 13.98 2026-07-12T22:00:04 70388 APV6171156 2021-10-26T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 2518.89 2026-07-12T22:00:04 70389 APV6165485 2021-10-15T00:00:00 2022 2 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000397782 ALLEN MINGER 1642.5 2026-07-12T22:00:04 70390 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363025 MARIO SANSONE 326.25 2026-07-12T22:00:04 70391 0006158960 2021-10-07T00:00:00 2022 2 652155 Non Contracted Long Distance 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 70392 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327354 GRETCHEN WILLIAMSON 157.33 2026-07-12T22:00:04 70393 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000158848 MARY SETTLES 437.81 2026-07-12T22:00:04 70394 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362716 JESSE KELLIE 112.38 2026-07-12T22:00:04 70395 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 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 390.0 2026-07-12T22:00:04 70396 PAY6191239 2021-12-08T00:00:00 2022 2 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 23.46 2026-07-12T22:00:04 70397 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280848 SHANNON COE 457.61 2026-07-12T22:00:04 70398 APV6160312 2021-10-10T00:00:00 2022 2 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 89629.19 2026-07-12T22:00:04 70399 APV6181673 2021-11-17T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) 0000060609 YWCA OF GREATER LAFAYETTE 2603.42 2026-07-12T22:00:04 70400 0006156727 2021-10-04T00:00:00 2022 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -5.07 2026-07-12T22:00:04 70401 0006192841 2021-12-01T00:00:00 2022 2 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 0.23 2026-07-12T22:00:04 70402 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240212 SUSIE GINGERICH 409.18 2026-07-12T22:00:04 70403 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367593 TODD ERTEL 261.0 2026-07-12T22:00:04 70404 APV6181632 2021-11-17T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060404 VALPARAISO DEPT OF WATER WORKS 75.43 2026-07-12T22:00:04 70405 0006156725 2021-10-04T00:00:00 2022 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 0.59 2026-07-12T22:00:04 70406 APV6174862 2021-11-03T00:00:00 2022 2 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000054131 GUIDESOFT INC 6895.67 2026-07-12T22:00:04 70407 APV6158571 2021-10-06T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000097033 PORTER COUNTY COMMUNITY SERVIC 270.0 2026-07-12T22:00:04 70408 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000204957 PALOS COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 70409 APV6181632 2021-11-17T00:00:00 2022 2 547018 Sp Op -Laundry 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000015156 W W GRAINGER, INC 182.17 2026-07-12T22:00:04 70410 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306956 BRENDA ARNETT 1498.86 2026-07-12T22:00:04 70411 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 70412 APV6189294 2021-12-02T00:00:00 2022 2 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000050026 FEDERAL EXPRESS CORPORATION 29.19 2026-07-12T22:00:04 70413 0006194506 2021-12-13T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 70414 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399076 REBECCA R HAGAN 469.58 2026-07-12T22:00:04 70415 0006161827 2021-10-14T00:00:00 2022 2 654335 Parts charges 110 Adjutant General Internal Service Funds - Expenses Office Supplies Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -580.75 2026-07-12T22:00:04 70416 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194262 RICHMOND COMM SCHL TREASURER 371741.67 2026-07-12T22:00:04 70417 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375345 TAMYIA GOULD 435.0 2026-07-12T22:00:04 70418 APV6193980 2021-12-10T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000381160 DAVID DOERFLEIN 81.51 2026-07-12T22:00:04 70419 0006174299 2021-11-01T00:00:00 2022 2 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 11.04 2026-07-12T22:00:04 70420 APV6189819 2021-12-03T00:00:00 2022 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000291391 FRANCISCAN PHYSICIAN NETWORK 175.0 2026-07-12T22:00:04 70421 0006188022 2021-12-08T00:00:00 2022 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 84.3 2026-07-12T22:00:04 70422 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364944 SILENA KESTER 1458.34 2026-07-12T22:00:04 70423 0006174265 2021-11-01T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 33.17 2026-07-12T22:00:04 70424 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240073 WENDELL PURCHASE 872.9 2026-07-12T22:00:04 70425 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358152 MELISSA MCCORMACK 174.0 2026-07-12T22:00:04 70426 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000055163 EARLY LEARNING INDIANA INC 62173.43 2026-07-12T22:00:04 70427 APV6193816 2021-12-09T00:00:00 2022 2 599209 AdmOp-EmpReimb-Registration 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness 0000400797 NATASHA S CRESPO 129.73 2026-07-12T22:00:04 70428 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334548 JENNIFER JETT 393.31 2026-07-12T22:00:04 70429 APV6156246 2021-10-01T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000255338 BENCHMARK FAMILY SERVICES INC 4014.94 2026-07-12T22:00:04 70430 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354762 JOURDAIN LEONARD 65.25 2026-07-12T22:00:04 70431 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120890 CRAWFORD CTY COMM SCHL TREAS 3063.0 2026-07-12T22:00:04 70432 APV6183285 2021-11-19T00:00:00 2022 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000322757 PIKE COUNTY SOIL AND WATER CONSERVATION 19378.3 2026-07-12T22:00:04 70433 0006192841 2021-12-01T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.17 2026-07-12T22:00:04 70434 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250740 DEBORAH MARTIN 921.48 2026-07-12T22:00:04 70435 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319170 DELORES CLARK 471.98 2026-07-12T22:00:04 70436 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358763 LAURA WIELAND 516.92 2026-07-12T22:00:04 70437 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242131 MARSHA MILLER 421.4 2026-07-12T22:00:04 70438 APV6158607 2021-10-06T00:00:00 2022 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000301619 LUMINEX CORPORATION 5000.4 2026-07-12T22:00:04 70439 ACC0500002 2021-11-30T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 300.75 2026-07-12T22:00:04 70440 APV6177186 2021-11-08T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 145282.65 2026-07-12T22:00:04 70441 APV6160601 2021-10-12T00:00:00 2022 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000097579 DUNLAP AND COMPANY, INC 151927.44 2026-07-12T22:00:04 70442 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248511 NEDRA JOHNSON 407.82 2026-07-12T22:00:04 70443 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000226878 ANDREA A NAY 224.75 2026-07-12T22:00:04 70444 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376138 NEIDA CLAVIJO 427.02 2026-07-12T22:00:04 70445 APV6183257 2021-11-19T00:00:00 2022 2 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 0000021918 AGATE SOFTWARE INC 69817.3 2026-07-12T22:00:04 70446 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 70447 0006165133 2021-10-19T00:00:00 2022 2 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.2 2026-07-12T22:00:04 70448 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305194 ROBERT POLAND 44.95 2026-07-12T22:00:04 70449 0006192341 2021-12-08T00:00:00 2022 2 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 3232.79 2026-07-12T22:00:04 70450 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331584 SONDRA MEADOWS 651.77 2026-07-12T22:00:04 70451 APV6186695 2021-11-29T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000392361 THOMAS J DUNCAN 495.26 2026-07-12T22:00:04 70452 0006196149 2021-12-15T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 912.02 2026-07-12T22:00:04 70453 0006174266 2021-11-01T00:00:00 2022 2 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 15.43 2026-07-12T22:00:04 70454 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 70455 0006178514 2021-11-10T00:00:00 2022 2 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 10509.21 2026-07-12T22:00:04 70456 APV6167650 2021-10-22T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 260 Economic Development Corp Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000119208 WEX BANK 207.68 2026-07-12T22:00:04 70457 0006172694 2021-11-08T00:00:00 2022 2 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 Public Health Emergency Preparedness General Ledger Entry 2125.0 2026-07-12T22:00:04 70458 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336176 DEANNA CRAWFORD 646.38 2026-07-12T22:00:04 70459 APV6171160 2021-10-28T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000077451 INTERLOCAL ASSOCIATION 5000.0 2026-07-12T22:00:04 70460 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263031 KATHLEEN K LINDSEY 476.47 2026-07-12T22:00:04 70461 APV6182530 2021-11-18T00:00:00 2022 2 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 0000378620 SEESAW LEARNING, INC 935.0 2026-07-12T22:00:04 70462 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075305 BLOOMFIELD SCHL DIST TREASURER 8179.7 2026-07-12T22:00:04 70463 0006192842 2021-12-01T00:00:00 2022 2 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.72 2026-07-12T22:00:04 70464 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 70465 0006192915 2021-12-09T00:00:00 2022 2 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.49 2026-07-12T22:00:04 70466 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277003 TERRI MARIE WAGLE 1123.75 2026-07-12T22:00:04 70467 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362571 TONI CLARK 282.75 2026-07-12T22:00:04 70468 0006196135 2021-12-15T00:00:00 2022 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 5.72 2026-07-12T22:00:04 70469 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387969 TYRONE HENSON JOHNSON 1212.08 2026-07-12T22:00:04 70470 0006180678 2021-11-10T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 631.26 2026-07-12T22:00:04 70471 0006156646 2021-10-08T00:00:00 2022 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 46.69 2026-07-12T22:00:04 70472 APV6157877 2021-10-05T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000020087 MYERS AND STAUFFER, LC 647097.33 2026-07-12T22:00:04 70473 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350294 DANIELLE BURRIS 561.88 2026-07-12T22:00:04 70474 0006187128 2021-11-30T00:00:00 2022 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 70475 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240955 JOHN ROGER SHAPLAND 712.23 2026-07-12T22:00:04 70476 0006178514 2021-11-10T00:00:00 2022 2 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 30.93 2026-07-12T22:00:04 70477 0006199389 2021-12-22T00:00:00 2022 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 36.7 2026-07-12T22:00:04 70478 0006181392 2021-11-17T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9752.49 2026-07-12T22:00:04 70479 0006184749 2021-11-24T00:00:00 2022 2 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 12.31 2026-07-12T22:00:04 70480 0006191456 2021-12-01T00:00:00 2022 2 595540 OutoSt Travel - Airfare 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.22 2026-07-12T22:00:04 70481 0006196149 2021-12-15T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 596031.58 2026-07-12T22:00:04 70482 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395794 CHERLYNN YOUNG 700.54 2026-07-12T22:00:04 70483 APV6191834 2021-12-07T00:00:00 2022 2 531013 Prof Serv - Info Process Cnslt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054249 COMPUTER SCIENCES CORPORATION 36389.6 2026-07-12T22:00:04 70484 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120833 GREATER CLARK CTY SCHL TREAS 695820.66 2026-07-12T22:00:04 70485 APV6170263 2021-10-27T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000071441 AFFILIATED SERVICE PROVIDERS 101599.0 2026-07-12T22:00:04 70486 0006172587 2021-10-31T00:00:00 2022 2 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 6.77 2026-07-12T22:00:04 70487 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306887 KATHY FARRER 1333.67 2026-07-12T22:00:04 70488 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346141 DIANE LESSNER 674.25 2026-07-12T22:00:04 70489 APV6174765 2021-11-03T00:00:00 2022 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000330722 METRO FIBERNET LLC 259.11 2026-07-12T22:00:04 70490 APV6171952 2021-10-29T00:00:00 2022 2 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 Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000054131 GUIDESOFT INC 1353.29 2026-07-12T22:00:04 70491 APV6193206 2021-12-09T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000004796 INDIANA UNIV 25456.59 2026-07-12T22:00:04 70492 APV6189198 2021-12-02T00:00:00 2022 2 520206 Energy - Liquid Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000300208 SUBURBAN PROPANE LP 1263.03 2026-07-12T22:00:04 70493 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311183 SARAH MOORE 303.41 2026-07-12T22:00:04 70494 APV6203918 2021-12-30T00:00:00 2022 2 539035 Prog Op-Software Maint 495 Environmental Management Contractual Services Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000308006 CE TE INC 978.14 2026-07-12T22:00:04 70495 APV6202160 2021-12-28T00:00:00 2022 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000370665 OVERHEAD DOOR COMPANY OF SOUTH CENTRAL 760.0 2026-07-12T22:00:04 70496 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 70497 APV6199100 2021-12-20T00:00:00 2022 2 571200 Grants - Local School Systems 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 78794.0 2026-07-12T22:00:04 70498 PAY6184595 2021-11-24T00:00:00 2022 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 24094.31 2026-07-12T22:00:04 70499 APV6193986 2021-12-10T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000057423 LAGRANGE COUNTY 6250.0 2026-07-12T22:00:04 70500 0006165802 2021-10-20T00:00:00 2022 2 654320 State in-house product charges 110 Adjutant General Internal Service Funds - Expenses Office Supplies Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 17.19 2026-07-12T22:00:04 70501 APV6199748 2021-12-21T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000384013 BARRY EMMONS 1370.3 2026-07-12T22:00:04 70502 APV6177057 2021-11-08T00:00:00 2022 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 420.81 2026-07-12T22:00:04 70503 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097702 TIPPECANOE COUNTY CHILD CARE INC 9427.96 2026-07-12T22:00:04 70504 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367834 JASON RORK 217.5 2026-07-12T22:00:04 70505 APV6162172 2021-10-14T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399265 JOHNNY KIRKLAND 1197.45 2026-07-12T22:00:04 70506 0006191456 2021-12-01T00:00:00 2022 2 652360 Extranet FTP Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.08 2026-07-12T22:00:04 70507 APV6184187 2021-11-22T00:00:00 2022 2 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 236.36 2026-07-12T22:00:04 70508 0006169300 2021-10-27T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 1.9 2026-07-12T22:00:04 70509 APV6175700 2021-11-03T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 153561.26 2026-07-12T22:00:04 70510 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316479 SKILARD CURTIS 224.75 2026-07-12T22:00:04 70511 0006192844 2021-12-09T00:00:00 2022 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 70512 0006184874 2021-11-23T00:00:00 2022 2 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 27.74 2026-07-12T22:00:04 70513 APV6188369 2021-12-01T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 89.25 2026-07-12T22:00:04 70514 APV6164720 2021-10-18T00:00:00 2022 2 531010 Prof Serv - MGMT 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 9034.58 2026-07-12T22:00:04 70515 0006160461 2021-10-13T00:00:00 2022 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 1208.12 2026-07-12T22:00:04 70516 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242300 SEAN ALLEN SMUTS 545.56 2026-07-12T22:00:04 70517 0006174266 2021-11-01T00:00:00 2022 2 659213 Mainframe - Batch / System 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 265.98 2026-07-12T22:00:04 70518 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300828 KYAIRA WALTON 500.25 2026-07-12T22:00:04 70519 APV6183371 2021-11-19T00:00:00 2022 2 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 6223.74 2026-07-12T22:00:04 70520 APV6188363 2021-12-01T00:00:00 2022 2 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000054131 GUIDESOFT INC 983.33 2026-07-12T22:00:04 70521 APV6177102 2021-11-08T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 5478.62 2026-07-12T22:00:04 70522 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 244914.19 2026-07-12T22:00:04 70523 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331584 SONDRA MEADOWS 630.75 2026-07-12T22:00:04 70524 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389949 KELLY HULITT 466.54 2026-07-12T22:00:04 70525 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346493 THOMAS DAVIS 382.08 2026-07-12T22:00:04 70526 0006188086 2021-12-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 386.09 2026-07-12T22:00:04 70527 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 148.0 2026-07-12T22:00:04 70528 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326146 SHARON ROSE 224.75 2026-07-12T22:00:04 70529 ACC0600002 2021-12-31T00:00:00 2022 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.55 2026-07-12T22:00:04 70530 APV6187432 2021-11-30T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 130.0 2026-07-12T22:00:04 70531 APV6172044 2021-10-29T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000254624 H.W. LOCHNER INC 6288.02 2026-07-12T22:00:04 70532 0006175296 2021-11-04T00:00:00 2022 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 3.96 2026-07-12T22:00:04 70533 0006198554 2021-12-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 1431.76 2026-07-12T22:00:04 70534 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298389 DONNA FRAZIER 382.08 2026-07-12T22:00:04 70535 0006174299 2021-11-01T00:00:00 2022 2 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 624.54 2026-07-12T22:00:04 70536 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395121 TOM ALLBRIGHT 314.65 2026-07-12T22:00:04 70537 APV6158645 2021-10-06T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322719 JENNIFER WILLIAMS 807.1 2026-07-12T22:00:04 70538 0006187099 2021-11-30T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1073538.72 2026-07-12T22:00:04 70539 APV6177830 2021-11-02T00:00:00 2022 2 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 202.78 2026-07-12T22:00:04 70540 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399050 IMMEDIATE MEDICAL CARE PA 14.0 2026-07-12T22:00:04 70541 PAY6198370 2021-12-22T00:00:00 2022 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3211.09 2026-07-12T22:00:04 70542 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095180 YOUNG MENS CHRISTIAN ASSOCIATION 4428.9 2026-07-12T22:00:04 70543 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269975 SILVANA VILLA 655.37 2026-07-12T22:00:04 70544 0006178397 2021-11-10T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 0.0 2026-07-12T22:00:04 70545 APV6191837 2021-12-06T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000058437 ELKHART COUNTY 3.0 2026-07-12T22:00:04 70546 EXV6164919 2021-10-12T00:00:00 2022 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 46.8 2026-07-12T22:00:04 70547 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193835 RUSH COUNTY SCHOOLS 52755.66 2026-07-12T22:00:04 70548 APV6202160 2021-12-28T00:00:00 2022 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 1000.0 2026-07-12T22:00:04 70549 APV6176443 2021-11-04T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064781 PORTER COUNTY 5679.6 2026-07-12T22:00:04 70550 APV6199710 2021-12-21T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000208933 IMAGETREND LLC 4391.72 2026-07-12T22:00:04 70551 APV6200642 2021-12-22T00:00:00 2022 2 531029 Prof Serv - IT Services 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Crime Victim Assistance 0000401271 CUSHING SYSTEMS INC 82500.0 2026-07-12T22:00:04 70552 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 148.0 2026-07-12T22:00:04 70553 0006164437 2021-10-01T00:00:00 2022 2 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 48.07 2026-07-12T22:00:04 70554 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121568 NORTH KNOX SCHOOL CORPORATION 88733.54 2026-07-12T22:00:04 70555 0006202032 2021-12-31T00:00:00 2022 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 3.12 2026-07-12T22:00:04 70556 APV6178870 2021-11-10T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000372454 PACIFIC INSTITUTE FOR RESEARCH 32732.0 2026-07-12T22:00:04 70557 0006172735 2021-11-08T00:00:00 2022 2 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1236.48 2026-07-12T22:00:04 70558 0006173578 2021-11-02T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -1334.94 2026-07-12T22:00:04 70559 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340640 AMY WALDO 224.75 2026-07-12T22:00:04 70560 APV6202160 2021-12-28T00:00:00 2022 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 257744.16 2026-07-12T22:00:04 70561 0006188088 2021-12-01T00:00:00 2022 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -84.91 2026-07-12T22:00:04 70562 PAY6160084 2021-10-13T00:00:00 2022 2 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 482.07 2026-07-12T22:00:04 70563 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273599 KEYLA JONES 407.81 2026-07-12T22:00:04 70564 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324479 JENNIFER MIRACLE 224.75 2026-07-12T22:00:04 70565 EXV6195129 2021-12-13T00:00:00 2022 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 21.45 2026-07-12T22:00:04 70566 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000112753 ALL ABOUT CHILDREN INC. 172.05 2026-07-12T22:00:04 70567 0006172721 2021-11-08T00:00:00 2022 2 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 330.0 2026-07-12T22:00:04 70568 APV6182431 2021-11-18T00:00:00 2022 2 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 238.39 2026-07-12T22:00:04 70569 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000095099 PARK PLACE CHURCH OF GOD 1796.93 2026-07-12T22:00:04 70570 0006191456 2021-12-01T00:00:00 2022 2 547020 SpOp-Housekeeping 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.21 2026-07-12T22:00:04 70571 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341733 BRIAN KRUSE 404.55 2026-07-12T22:00:04 70572 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000064786 PUTNAM COUNTY HOSPITAL 333.6 2026-07-12T22:00:04 70573 0006165134 2021-10-19T00:00:00 2022 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -0.21 2026-07-12T22:00:04 70574 APV6193206 2021-12-09T00:00:00 2022 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000385921 KAYLA DICKSON 297.94 2026-07-12T22:00:04 70575 0006196135 2021-12-15T00:00:00 2022 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 6.44 2026-07-12T22:00:04 70576 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib 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 28958.49 2026-07-12T22:00:04 70577 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 1278.0 2026-07-12T22:00:04 70578 APV6191748 2021-12-07T00:00:00 2022 2 595130 InState Travel - 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Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 229.75 2026-07-12T22:00:04 70630 0006174265 2021-11-01T00:00:00 2022 2 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4206.46 2026-07-12T22:00:04 70631 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 11339.01 2026-07-12T22:00:04 70632 APV6202208 2021-12-28T00:00:00 2022 2 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services 0000002523 DELL MARKETING L.P. 24750.0 2026-07-12T22:00:04 70633 0006204783 2021-12-22T00:00:00 2022 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1.41 2026-07-12T22:00:04 70634 0006178389 2021-11-10T00:00:00 2022 2 547038 SpOp-Recreation 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 70635 APV6186695 2021-11-29T00:00:00 2022 2 534050 Sec & Sfty - Guard Services 510 Dept of Workforce Development Contractual Services Security and Safety Employment and Training Administration Dept of Labor Unemployment Insurance 0000383235 UNIVERSAL PROTECTION SERVICE LP 1269.0 2026-07-12T22:00:04 70636 0006175279 2021-11-04T00:00:00 2022 2 546007 Off-Specialty Paper 495 Environmental Management Supplies, Parts and Materials Office Supplies Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 70637 0006155982 2021-10-08T00:00:00 2022 2 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 224.8 2026-07-12T22:00:04 70638 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285977 AMY RANDOLPH 404.55 2026-07-12T22:00:04 70639 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270786 AMY HERRERA 337.12 2026-07-12T22:00:04 70640 0006196135 2021-12-15T00:00:00 2022 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 1.5 2026-07-12T22:00:04 70641 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347157 BARBARA HINTON 561.87 2026-07-12T22:00:04 70642 APV6160312 2021-10-10T00:00:00 2022 2 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 293156.86 2026-07-12T22:00:04 70643 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248475 KATHERINE LEAH BULLOCK 409.17 2026-07-12T22:00:04 70644 0006172743 2021-11-08T00:00:00 2022 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3574.15 2026-07-12T22:00:04 70645 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319574 CHANNEL MICHEL 391.5 2026-07-12T22:00:04 70646 APV6159844 2021-10-08T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000077451 INTERLOCAL ASSOCIATION 1696.37 2026-07-12T22:00:04 70647 0006172731 2021-11-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 70648 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 14222.38 2026-07-12T22:00:04 70649 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345822 KAYLA WESSELMAN 584.35 2026-07-12T22:00:04 70650 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345890 JESSICA BLAIR 292.17 2026-07-12T22:00:04 70651 APV6171096 2021-10-28T00:00:00 2022 2 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 2026-07-12T22:00:04 70652 0006181385 2021-11-17T00:00:00 2022 2 518901 Payroll Employee Assistance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Enhanced Training and Services to End Violence and Abuse of Women Later in Life General Ledger Entry 0.61 2026-07-12T22:00:04 70653 APV6166150 2021-10-20T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000066676 PRINCE'S LAKE , TOWN OF 249.9 2026-07-12T22:00:04 70654 0006169300 2021-10-27T00:00:00 2022 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.23 2026-07-12T22:00:04 70655 0006191456 2021-12-01T00:00:00 2022 2 652078 Instant Messaging 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.09 2026-07-12T22:00:04 70656 APV6167679 2021-10-22T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000381792 C4 INNOVATIONS LLC 12500.0 2026-07-12T22:00:04 70657 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392502 ELLEN E LOHSE 224.75 2026-07-12T22:00:04 70658 APV6193293 2021-12-09T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000156181 SARAH E. BOWMAN-KOLACKI 526.35 2026-07-12T22:00:04 70659 APV6161428 2021-10-13T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 4220.71 2026-07-12T22:00:04 70660 APV6157826 2021-10-05T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000390924 EMILY R ELLIS 139.62 2026-07-12T22:00:04 70661 0006188745 2021-12-08T00:00:00 2022 2 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 110.31 2026-07-12T22:00:04 70662 APV6165391 2021-10-19T00:00:00 2022 2 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 52.0 2026-07-12T22:00:04 70663 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000339862 JACKILIN CAUDILL 896.78 2026-07-12T22:00:04 70664 0006196135 2021-12-15T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 574.89 2026-07-12T22:00:04 70665 APV6199003 2021-12-20T00:00:00 2022 2 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 0000081157 THOMAS KELLER 33.46 2026-07-12T22:00:04 70666 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348821 DEARA THOMAS 269.7 2026-07-12T22:00:04 70667 0006164437 2021-10-01T00:00:00 2022 2 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 24.69 2026-07-12T22:00:04 70668 0006172741 2021-11-08T00:00:00 2022 2 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 940.22 2026-07-12T22:00:04 70669 0006173587 2021-11-02T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 70670 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343773 HEARDIESTINE MCNAIRY 282.75 2026-07-12T22:00:04 70671 0006187985 2021-12-01T00:00:00 2022 2 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 -7732.22 2026-07-12T22:00:04 70672 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254753 BRIAN BECKNER 421.41 2026-07-12T22:00:04 70673 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 964.0 2026-07-12T22:00:04 70674 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314932 SUZANNE BREWER 224.75 2026-07-12T22:00:04 70675 APV6194847 2021-12-13T00:00:00 2022 2 599026 AdmOp-Dues & Subscriptions 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000369531 AMERICAN IMMUNIZATION REGISTRY ASSOCIATI 1995.0 2026-07-12T22:00:04 70676 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298190 JESSICA HAFSAAS 902.4 2026-07-12T22:00:04 70677 APV6194029 2021-12-10T00:00:00 2022 2 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 16788.75 2026-07-12T22:00:04 70678 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000381383 MARK LUZADDER 482.09 2026-07-12T22:00:04 70679 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 70680 PAY6191212 2021-12-08T00:00:00 2022 2 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 116031.95 2026-07-12T22:00:04 70681 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000191207 DOROTHY HICKS 225.42 2026-07-12T22:00:04 70682 APV6199099 2021-12-19T00:00:00 2022 2 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 458411.35 2026-07-12T22:00:04 70683 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293545 DANIELLE WILEY 157.32 2026-07-12T22:00:04 70684 APV6202160 2021-12-28T00:00:00 2022 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050626 COMMERCIAL SEWER CLEANING CO 390.6 2026-07-12T22:00:04 70685 0006167430 2021-10-22T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 141.26 2026-07-12T22:00:04 70686 0006175296 2021-11-04T00:00:00 2022 2 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 803.81 2026-07-12T22:00:04 70687 APV6193155 2021-12-09T00:00:00 2022 2 543067 Main-Plumbing-Pipe&Acces 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053199 MENARD INC 150.08 2026-07-12T22:00:04 70688 0006166711 2021-10-21T00:00:00 2022 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 7.41 2026-07-12T22:00:04 70689 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258058 SUSAN HODGES 449.5 2026-07-12T22:00:04 70690 0006203697 2021-12-22T00:00:00 2022 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 3436.5 2026-07-12T22:00:04 70691 0006189789 2021-12-03T00:00:00 2022 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 86.77 2026-07-12T22:00:04 70692 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288316 CINDI WIGLEY 1087.5 2026-07-12T22:00:04 70693 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000305919 HOLY FAMILY CATHOLIC CHURCH 614.0 2026-07-12T22:00:04 70694 APV6168649 2021-10-24T00:00:00 2022 2 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 115.68 2026-07-12T22:00:04 70695 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338684 DANIEL MOORE 224.75 2026-07-12T22:00:04 70696 0006192841 2021-12-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.03 2026-07-12T22:00:04 70697 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 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 819.68 2026-07-12T22:00:04 70698 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303367 TROY HUDSON 391.97 2026-07-12T22:00:04 70699 0006192842 2021-12-01T00:00:00 2022 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 58.22 2026-07-12T22:00:04 70700 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000335800 ADAM PATTON 948.63 2026-07-12T22:00:04 70701 0006167430 2021-10-22T00:00:00 2022 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.86 2026-07-12T22:00:04 70702 0006169303 2021-10-27T00:00:00 2022 2 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 81.45 2026-07-12T22:00:04 70703 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383043 ANGELA FISHER 224.75 2026-07-12T22:00:04 70704 APV6179606 2021-11-12T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000399064 CRAIG CATTERALL 508.67 2026-07-12T22:00:04 70705 0006172694 2021-11-08T00:00:00 2022 2 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 2151.12 2026-07-12T22:00:04 70706 APV6176319 2021-11-05T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000095187 COLUMBUS SILGAS INC 1076.92 2026-07-12T22:00:04 70707 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338365 AMANDA BISHOP 314.65 2026-07-12T22:00:04 70708 APV6196456 2021-12-15T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000400941 LONNA STALEY GILLESPIE 382.1 2026-07-12T22:00:04 70709 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 70710 APV6165436 2021-10-19T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000334156 MICHAEL REINHARD 933.07 2026-07-12T22:00:04 70711 0006157472 2021-10-05T00:00:00 2022 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 70712 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 51.0 2026-07-12T22:00:04 70713 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 145.0 2026-07-12T22:00:04 70714 APV6168578 2021-10-25T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359715 EMILY HONIOTES 2557.06 2026-07-12T22:00:04 70715 APV6178578 2021-11-10T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000050020 CITY OF INDIANAPOLIS 47846.34 2026-07-12T22:00:04 70716 APV6173827 2021-11-02T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000074531 AMY L PETTIJOHN 96.0 2026-07-12T22:00:04 70717 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381788 JANISE STONE 413.25 2026-07-12T22:00:04 70718 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248220 JOYCES RENELLE WILLIAMS 456.75 2026-07-12T22:00:04 70719 PAY6191208 2021-12-08T00:00:00 2022 2 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 375.49 2026-07-12T22:00:04 70720 ARD6200824 2021-12-22T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry -7594.65 2026-07-12T22:00:04 70721 0006178514 2021-11-10T00:00:00 2022 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 571.37 2026-07-12T22:00:04 70722 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE 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 2575.0 2026-07-12T22:00:04 70723 0006156812 2021-10-08T00:00:00 2022 2 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 773.55 2026-07-12T22:00:04 70724 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children 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Entry 1.54 2026-07-12T22:00:04 70814 APV6180019 2021-11-15T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000093025 ALBION FELLOWS BACON CENTER 17010.72 2026-07-12T22:00:04 70815 0006160978 2021-10-13T00:00:00 2022 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -1.26 2026-07-12T22:00:04 70816 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269903 CARMA SHEWARD 422.53 2026-07-12T22:00:04 70817 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241544 JUANITA REECE 2129.54 2026-07-12T22:00:04 70818 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120713 ST PAULS LUTHERAN SCHOOL 11104.61 2026-07-12T22:00:04 70819 APV6173838 2021-11-02T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 27250.0 2026-07-12T22:00:04 70820 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310594 AMY WOOLF 2292.45 2026-07-12T22:00:04 70821 0006160463 2021-10-01T00:00:00 2022 2 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15275.35 2026-07-12T22:00:04 70822 APV6194056 2021-12-10T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000054131 GUIDESOFT INC 3125.61 2026-07-12T22:00:04 70823 APV6194032 2021-12-10T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398645 MICHAEL SWEENEY 1187.77 2026-07-12T22:00:04 70824 0006170729 2021-10-31T00:00:00 2022 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 4.36 2026-07-12T22:00:04 70825 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193454 JOAN OF ARC SCHOOL 614.0 2026-07-12T22:00:04 70826 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 70827 0006203599 2021-12-30T00:00:00 2022 2 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 118.33 2026-07-12T22:00:04 70828 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000294668 KIMBERLY STEVENS 523.39 2026-07-12T22:00:04 70829 APV6169463 2021-10-26T00:00:00 2022 2 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 0000371925 PHILLIP KACMAR 64.0 2026-07-12T22:00:04 70830 0006187996 2021-11-24T00:00:00 2022 2 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 90.73 2026-07-12T22:00:04 70831 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121623 SACRED HEART CHURCH AND SCHOOL 5837.26 2026-07-12T22:00:04 70832 0006192841 2021-12-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 3.07 2026-07-12T22:00:04 70833 0006200190 2021-12-22T00:00:00 2022 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 189.11 2026-07-12T22:00:04 70834 0006188022 2021-12-08T00:00:00 2022 2 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 2491.5 2026-07-12T22:00:04 70835 APV6190879 2021-12-06T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000097103 LIFESPAN RESOURCES INC 90.0 2026-07-12T22:00:04 70836 APV6173008 2021-11-01T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000057905 CITY OF JEFFERSONVILLE 3000.0 2026-07-12T22:00:04 70837 APV6185662 2021-11-24T00:00:00 2022 2 555554 Computers & accessories 44 Protection Advocacy Svcs Comm Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000053476 HP INC 431.13 2026-07-12T22:00:04 70838 0006205517 2021-12-31T00:00:00 2022 2 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.89 2026-07-12T22:00:04 70839 0006187221 2021-11-24T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 3.42 2026-07-12T22:00:04 70840 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000081431 JENNINGS CTY SCHL CORP TREAS 334592.03 2026-07-12T22:00:04 70841 0006191456 2021-12-01T00:00:00 2022 2 652109 Voice or Data Equip Inv 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.43 2026-07-12T22:00:04 70842 0006202032 2021-12-31T00:00:00 2022 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 1.47 2026-07-12T22:00:04 70843 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 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 2760.82 2026-07-12T22:00:04 70844 0006192841 2021-12-01T00:00:00 2022 2 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 0.38 2026-07-12T22:00:04 70845 APV6201478 2021-12-27T00:00:00 2022 2 599113 AdmOp-Advert-Print 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 12707.35 2026-07-12T22:00:04 70846 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241840 DENISE STONE 545.57 2026-07-12T22:00:04 70847 APV6159886 2021-10-08T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059526 CITY OF MISHAWAKA 5590.97 2026-07-12T22:00:04 70848 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398435 JULIE TOLLIVER BARKER 550.64 2026-07-12T22:00:04 70849 0006193767 2021-12-10T00:00:00 2022 2 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 216.48 2026-07-12T22:00:04 70850 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382131 GAVIN WELLS 469.59 2026-07-12T22:00:04 70851 APV6197020 2021-12-16T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.52 2026-07-12T22:00:04 70852 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344725 LAURIE DUKE 224.75 2026-07-12T22:00:04 70853 APV6171160 2021-10-28T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000392835 JAMES O WARD 1866.22 2026-07-12T22:00:04 70854 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 70855 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 70856 0006192841 2021-12-01T00:00:00 2022 2 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 0.01 2026-07-12T22:00:04 70857 APV6159242 2021-10-07T00:00:00 2022 2 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 252898.93 2026-07-12T22:00:04 70858 PAY6191253 2021-12-08T00:00:00 2022 2 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 198.18 2026-07-12T22:00:04 70859 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333332 NEIL LEWIS 1281.08 2026-07-12T22:00:04 70860 0006202017 2021-12-27T00:00:00 2022 2 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 5.74 2026-07-12T22:00:04 70861 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000223500 DAVID WAYNE PARKER 522.0 2026-07-12T22:00:04 70862 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303101 AIMEE DENTON 292.17 2026-07-12T22:00:04 70863 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077427 PERRY TOWNSHIP SCHOOL 335.14 2026-07-12T22:00:04 70864 APV6184235 2021-11-22T00:00:00 2022 2 555515 Manufacturing equipment 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 3618.38 2026-07-12T22:00:04 70865 ARD6173233 2021-11-01T00:00:00 2022 2 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -100.05 2026-07-12T22:00:04 70866 APV6173838 2021-11-02T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration 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2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325836 ANDREW HUGHES 217.5 2026-07-12T22:00:04 70871 0006198714 2021-12-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 5.87 2026-07-12T22:00:04 70872 ACC0400001 2021-10-31T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 22785.9 2026-07-12T22:00:04 70873 0006174265 2021-11-01T00:00:00 2022 2 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for 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NANCY REMINGTON 304.5 2026-07-12T22:00:04 70877 0006192841 2021-12-01T00:00:00 2022 2 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.01 2026-07-12T22:00:04 70878 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 70879 0006172693 2021-10-27T00:00:00 2022 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During 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Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000008629 HOOSIER CO INC 77928.55 2026-07-12T22:00:04 70894 0006176076 2021-11-05T00:00:00 2022 2 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry -964.67 2026-07-12T22:00:04 70895 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363524 JON HUNDLEY 427.03 2026-07-12T22:00:04 70896 APV6159788 2021-10-08T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic 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2021-12-09T00:00:00 2022 2 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 1326.52 2026-07-12T22:00:04 70907 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193877 UNION-NORTH UNITED SCHL TREAS 106176.51 2026-07-12T22:00:04 70908 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238144 JAMES BOAL 545.55 2026-07-12T22:00:04 70909 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378736 BRENTON MILLER 157.32 2026-07-12T22:00:04 70910 0006156635 2021-10-08T00:00:00 2022 2 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 953.78 2026-07-12T22:00:04 70911 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 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 5890.01 2026-07-12T22:00:04 70912 0006191456 2021-12-01T00:00:00 2022 2 547136 SpOp - Laundry - Cleansers 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.01 2026-07-12T22:00:04 70913 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243293 CARILLA L MCCORD 545.57 2026-07-12T22:00:04 70914 0006192852 2021-12-09T00:00:00 2022 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 63.63 2026-07-12T22:00:04 70915 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321393 JACQUELINE CARPENTER 195.75 2026-07-12T22:00:04 70916 APV6160312 2021-10-10T00:00:00 2022 2 571200 Grants - Local School Systems 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 90139.88 2026-07-12T22:00:04 70917 0006158346 2021-10-01T00:00:00 2022 2 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.26 2026-07-12T22:00:04 70918 0006156727 2021-10-04T00:00:00 2022 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.07 2026-07-12T22:00:04 70919 PAY6160133 2021-10-13T00:00:00 2022 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education 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for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.02 2026-07-12T22:00:04 70928 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256474 LAURA KERCHER 235.99 2026-07-12T22:00:04 70929 PAY6198301 2021-12-22T00:00:00 2022 2 516003 Payroll Social Security 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 246.2 2026-07-12T22:00:04 70930 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of 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2026-07-12T22:00:04 70934 0006187221 2021-11-24T00:00:00 2022 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 3343.72 2026-07-12T22:00:04 70935 APV6166933 2021-10-21T00:00:00 2022 2 581090 CASE 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 817.0 2026-07-12T22:00:04 70936 APV6201509 2021-12-27T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000302936 LESLEY FORTRIEDE 1653.03 2026-07-12T22:00:04 70937 0006191456 2021-12-01T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 49.06 2026-07-12T22:00:04 70938 0006191456 2021-12-01T00:00:00 2022 2 654320 State in-house product charges 500 FSSA Family Resources Internal Service Funds - Expenses Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 68.93 2026-07-12T22:00:04 70939 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383540 ANGELA JACKSON 1640.67 2026-07-12T22:00:04 70940 ACC0600001 2021-12-31T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1735.39 2026-07-12T22:00:04 70941 PAY6191206 2021-12-08T00:00:00 2022 2 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.84 2026-07-12T22:00:04 70942 0006196897 2021-12-16T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 70943 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352842 ELAINA HOMMEL 224.75 2026-07-12T22:00:04 70944 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336437 MEGAN HICKS SCHERGEN 522.0 2026-07-12T22:00:04 70945 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296791 ADAM WESTGATE 326.25 2026-07-12T22:00:04 70946 0006167318 2021-10-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification 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2021-11-10T00:00:00 2022 2 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 651.47 2026-07-12T22:00:04 70954 APV6164612 2021-10-18T00:00:00 2022 2 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000211800 HOOSIER PRESS INC 450.0 2026-07-12T22:00:04 70955 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267752 RACHEL LUELLEN 112.37 2026-07-12T22:00:04 70956 0006181479 2021-11-17T00:00:00 2022 2 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 161.5 2026-07-12T22:00:04 70957 PAY6191246 2021-12-08T00:00:00 2022 2 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 42.21 2026-07-12T22:00:04 70958 0006202043 2021-12-31T00:00:00 2022 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 198.21 2026-07-12T22:00:04 70959 0006161718 2021-10-14T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 31.2 2026-07-12T22:00:04 70960 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242005 LISA MICHELE PRANGER 224.75 2026-07-12T22:00:04 70961 0006202032 2021-12-31T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 40.58 2026-07-12T22:00:04 70962 0006191456 2021-12-01T00:00:00 2022 2 539038 Prog Op-Software Licensing 498 FSSA Aging Contractual Services Computer Hardware & Software Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 3.31 2026-07-12T22:00:04 70963 0006167397 2021-10-22T00:00:00 2022 2 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.03 2026-07-12T22:00:04 70964 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000362608 KIMBERLY POSTO 466.54 2026-07-12T22:00:04 70965 APV6157833 2021-10-05T00:00:00 2022 2 539048 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 89064.0 2026-07-12T22:00:04 70966 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333403 CHASITY BRAKE 152.25 2026-07-12T22:00:04 70967 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348929 JACQUELYN BREWER 966.43 2026-07-12T22:00:04 70968 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370709 DAVID SKAGGS 764.15 2026-07-12T22:00:04 70969 APV6156814 2021-10-04T00:00:00 2022 2 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 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2021-10-10T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121504 MADISON CONS SCHOOLS TREASURER 5500.0 2026-07-12T22:00:04 70974 0006204783 2021-12-22T00:00:00 2022 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.39 2026-07-12T22:00:04 70975 0006185592 2021-11-30T00:00:00 2022 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 108.8 2026-07-12T22:00:04 70976 APV6173050 2021-11-01T00:00:00 2022 2 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 6743.32 2026-07-12T22:00:04 70977 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000308255 AMBASSADOR CHRISTIAN ACADEMY 614.0 2026-07-12T22:00:04 70978 0006202043 2021-12-31T00:00:00 2022 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 1.75 2026-07-12T22:00:04 70979 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257765 JANET MARIE JEFFRIES 421.4 2026-07-12T22:00:04 70980 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 135.0 2026-07-12T22:00:04 70981 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193599 MOORESVILLE CONS SCHL TREAS 292443.28 2026-07-12T22:00:04 70982 APV6199099 2021-12-19T00:00:00 2022 2 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 13481.29 2026-07-12T22:00:04 70983 APV6174620 2021-11-03T00:00:00 2022 2 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 23450.35 2026-07-12T22:00:04 70984 APV6184320 2021-11-22T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000350922 CEI OF AMERICA INC 1301.68 2026-07-12T22:00:04 70985 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375965 CHRISTOPHER WINCHELL 282.75 2026-07-12T22:00:04 70986 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption 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2 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 1333.82 2026-07-12T22:00:04 70991 0006192842 2021-12-01T00:00:00 2022 2 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 380.1 2026-07-12T22:00:04 70992 0006205515 2021-12-31T00:00:00 2022 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 60.31 2026-07-12T22:00:04 70993 0006164453 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2021-11-17T00:00:00 2022 2 533019 Main - Motor Vehicles 400 Indiana Dept of Health Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 71015 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247377 JACKIE MARSH 561.87 2026-07-12T22:00:04 71016 0006188049 2021-12-08T00:00:00 2022 2 659106 IN.Gov Charges 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 400.0 2026-07-12T22:00:04 71017 APV6193943 2021-12-02T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059527 RENSSELAER, CITY OF 177.62 2026-07-12T22:00:04 71018 APV6162086 2021-10-14T00:00:00 2022 2 539025 Prog Op-Non-Medical LabTest 100 State Police Contractual Services Program Operations Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000203009 MONTGOMERY CO SHERIFF'S OFFICE 72020.0 2026-07-12T22:00:04 71019 APV6193212 2021-12-09T00:00:00 2022 2 595540 OutoSt Travel - Airfare 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000087019 JP MORGAN CHASE BANK 230.92 2026-07-12T22:00:04 71020 ACC0600002 2021-12-31T00:00:00 2022 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe 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Health and Human Services Adoption Assistance 0000271824 BRITTANY JANSMA 407.81 2026-07-12T22:00:04 71024 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 81.0 2026-07-12T22:00:04 71025 0006192841 2021-12-01T00:00:00 2022 2 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 0.94 2026-07-12T22:00:04 71026 APV6174796 2021-11-02T00:00:00 2022 2 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 234.65 2026-07-12T22:00:04 71027 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2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000394626 LIFE CHURCH INTERNATIONAL 5107.48 2026-07-12T22:00:04 71038 0006167430 2021-10-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 6.04 2026-07-12T22:00:04 71039 0006163003 2021-10-13T00:00:00 2022 2 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 18.03 2026-07-12T22:00:04 71040 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support 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Grants - Local School Systems 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 20508.25 2026-07-12T22:00:04 71048 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194053 TRI CENTRAL COMMUNITY SCHOOLS 2486.87 2026-07-12T22:00:04 71049 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000095122 METHODIST TEMPLE CHILDREN'S 1150.86 2026-07-12T22:00:04 71050 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000214304 KELLY JO BURRIS 1636.68 2026-07-12T22:00:04 71051 APV6166117 2021-10-20T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 365.43 2026-07-12T22:00:04 71052 0006188138 2021-11-30T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10515.99 2026-07-12T22:00:04 71053 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 71054 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Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285737 LAURIE SYLVESTER 1048.68 2026-07-12T22:00:04 71058 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319188 JOHN SEVERE 134.85 2026-07-12T22:00:04 71059 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372832 RYAN CLARK 134.85 2026-07-12T22:00:04 71060 0006191456 2021-12-01T00:00:00 2022 2 659264 Cloud Hosting Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture SNAP Fraud Framework Implementation Grant General Ledger Entry 0.04 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0006187098 2021-11-30T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.0 2026-07-12T22:00:04 71065 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244087 KEVIN A ROGERS 179.8 2026-07-12T22:00:04 71066 APV6173890 2021-11-02T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000399904 RHONDA J BICKEL 2659.79 2026-07-12T22:00:04 71067 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support 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Health and Human Services Adoption Assistance 0000390767 DEBORAH SUE FOSS-MACHALK 217.5 2026-07-12T22:00:04 71075 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342373 JOHN KILAVOS 876.52 2026-07-12T22:00:04 71076 APV6195687 2021-12-14T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 49254.0 2026-07-12T22:00:04 71077 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338913 DINAH BRENTON 224.75 2026-07-12T22:00:04 71078 APV6199748 2021-12-21T00:00:00 2022 2 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Homeland Security Homeland Security Biowatch Program General Ledger Entry 2.94 2026-07-12T22:00:04 71082 0006156737 2021-10-04T00:00:00 2022 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 1.36 2026-07-12T22:00:04 71083 APV6173020 2021-11-01T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000382985 WELL CARE COMMUNITY HEALTH, LLC 6496.5 2026-07-12T22:00:04 71084 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 13987.74 2026-07-12T22:00:04 71085 APV6170313 2021-10-27T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396153 DANIELLE ALLMAN 1686.15 2026-07-12T22:00:04 71086 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000339028 SANDRA CLARK 1442.4 2026-07-12T22:00:04 71087 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391823 CHERISH SCHNEIDT 1479.57 2026-07-12T22:00:04 71088 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367979 KATHRYN DAVIS 217.5 2026-07-12T22:00:04 71089 APV6160662 2021-10-12T00:00:00 2022 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND 13444.02 2026-07-12T22:00:04 71090 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355065 RONNIE FELTON 435.0 2026-07-12T22:00:04 71091 0006192841 2021-12-01T00:00:00 2022 2 652360 Extranet FTP Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.19 2026-07-12T22:00:04 71092 APV6182511 2021-11-18T00:00:00 2022 2 532057 Main Electrical Installation 502 Child Services Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055121 CITY OF AUBURN 194.7 2026-07-12T22:00:04 71093 0006170729 2021-10-31T00:00:00 2022 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 242.87 2026-07-12T22:00:04 71094 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000133135 JOHN D. KELLER 752.91 2026-07-12T22:00:04 71095 0006173591 2021-11-02T00:00:00 2022 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 71096 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301784 JAMES GASKEY 435.0 2026-07-12T22:00:04 71097 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 32784.89 2026-07-12T22:00:04 71098 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000214909 P. DIANE MERRIFIELD 425.54 2026-07-12T22:00:04 71099 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368034 CHRISTINE STARLIN 1556.84 2026-07-12T22:00:04 71100 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288818 REBECCA SHARTZER 112.37 2026-07-12T22:00:04 71101 0006175309 2021-11-04T00:00:00 2022 2 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -443.11 2026-07-12T22:00:04 71102 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341883 LINDA POOR 261.0 2026-07-12T22:00:04 71103 0006161092 2021-10-13T00:00:00 2022 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 114658.55 2026-07-12T22:00:04 71104 0006198554 2021-12-22T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 42.95 2026-07-12T22:00:04 71105 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292954 WAYNE BREWER 134.85 2026-07-12T22:00:04 71106 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib 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 18252.06 2026-07-12T22:00:04 71107 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193525 MACONAQUAH SCHOOL TREASURER 259353.45 2026-07-12T22:00:04 71108 APV6196445 2021-12-15T00:00:00 2022 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000077835 DUNEBROOK INC 4083.33 2026-07-12T22:00:04 71109 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250426 MARLENE P SPONG 217.5 2026-07-12T22:00:04 71110 APV6191910 2021-12-07T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000070588 GAI CONSULTANTS INC 104371.95 2026-07-12T22:00:04 71111 APV6201509 2021-12-27T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398700 MARLA N DOYLE 1355.89 2026-07-12T22:00:04 71112 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 71113 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 160.0 2026-07-12T22:00:04 71114 APV6159886 2021-10-08T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 19260.17 2026-07-12T22:00:04 71115 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283553 MARY LOU ARMATO 224.75 2026-07-12T22:00:04 71116 0006192841 2021-12-01T00:00:00 2022 2 659260 Physical Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.46 2026-07-12T22:00:04 71117 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308236 GORDON ADAMSKI 539.4 2026-07-12T22:00:04 71118 0006175296 2021-11-04T00:00:00 2022 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 964.67 2026-07-12T22:00:04 71119 0006174265 2021-11-01T00:00:00 2022 2 599093 AdmOp-Translator Costs 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 43460.37 2026-07-12T22:00:04 71120 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339053 CYNDY TERWILLIGER 108.75 2026-07-12T22:00:04 71121 0006160461 2021-10-13T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 10.55 2026-07-12T22:00:04 71122 APV6202160 2021-12-28T00:00:00 2022 2 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000102443 GILVINS BOOTS AND SHOES 55.0 2026-07-12T22:00:04 71123 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367396 JANET LONG 404.55 2026-07-12T22:00:04 71124 0006192841 2021-12-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2080.27 2026-07-12T22:00:04 71125 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361912 BRITNEY ROUSH 943.95 2026-07-12T22:00:04 71126 APV6191804 2021-12-07T00:00:00 2022 2 531039 Prof Serv - Engineering 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000053398 UNITED STATES DEPARTMENT OF INTERIOR- 28242.0 2026-07-12T22:00:04 71127 PAY6184595 2021-11-24T00:00:00 2022 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 3.56 2026-07-12T22:00:04 71128 0006191456 2021-12-01T00:00:00 2022 2 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 10974.97 2026-07-12T22:00:04 71129 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398911 PAUL MOFFETT 942.0 2026-07-12T22:00:04 71130 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095141 CONCORDIA EDUCATIONAL ASSOCIATION INC 24595.29 2026-07-12T22:00:04 71131 0006172691 2021-11-08T00:00:00 2022 2 652157 Misc. Telecom Services 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 1.79 2026-07-12T22:00:04 71132 APV6166914 2021-10-21T00:00:00 2022 2 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 18097.22 2026-07-12T22:00:04 71133 0006202086 2021-12-28T00:00:00 2022 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.96 2026-07-12T22:00:04 71134 APV6170325 2021-10-27T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000384035 TERRY BOSTON 121.2 2026-07-12T22:00:04 71135 APV6203004 2021-12-29T00:00:00 2022 2 543058 Fac Main - Elec - Safety 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 121.52 2026-07-12T22:00:04 71136 0006188052 2021-12-08T00:00:00 2022 2 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 31217.55 2026-07-12T22:00:04 71137 0006160407 2021-10-12T00:00:00 2022 2 659260 Physical Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -0.99 2026-07-12T22:00:04 71138 PAY6198370 2021-12-22T00:00:00 2022 2 516003 Payroll Social Security 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 866.85 2026-07-12T22:00:04 71139 0006186301 2021-11-29T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 2793.66 2026-07-12T22:00:04 71140 0006179353 2021-11-12T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 374.51 2026-07-12T22:00:04 71141 0006173498 2021-11-02T00:00:00 2022 2 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 9866.7 2026-07-12T22:00:04 71142 0006191456 2021-12-01T00:00:00 2022 2 659306 Workstation Software Licenses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.93 2026-07-12T22:00:04 71143 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 71144 PAY6184552 2021-11-24T00:00:00 2022 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 427.75 2026-07-12T22:00:04 71145 0006174299 2021-11-01T00:00:00 2022 2 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.82 2026-07-12T22:00:04 71146 APV6203918 2021-12-30T00:00:00 2022 2 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052759 KPC MEDIA GROUP INC 20.54 2026-07-12T22:00:04 71147 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121057 MIDDLEBURY COMM SCHL TREASURER 3063.0 2026-07-12T22:00:04 71148 0006189778 2021-12-03T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 3.55 2026-07-12T22:00:04 71149 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 71150 0006202568 2021-12-29T00:00:00 2022 2 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 36.45 2026-07-12T22:00:04 71151 0006183941 2021-11-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 373.54 2026-07-12T22:00:04 71152 0006181479 2021-11-17T00:00:00 2022 2 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 71153 0006184874 2021-11-23T00:00:00 2022 2 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 The National Cardiovascular Health Program General Ledger Entry 0.0 2026-07-12T22:00:04 71154 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376138 NEIDA CLAVIJO 413.25 2026-07-12T22:00:04 71155 APV6169577 2021-10-26T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 201.99 2026-07-12T22:00:04 71156 0006202031 2021-12-31T00:00:00 2022 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 6658.46 2026-07-12T22:00:04 71157 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388436 KRYSTLE FORD 435.0 2026-07-12T22:00:04 71158 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243136 LINDA RICH 872.9 2026-07-12T22:00:04 71159 0006171706 2021-10-27T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 21.84 2026-07-12T22:00:04 71160 APV6178578 2021-11-10T00:00:00 2022 2 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000093025 ALBION FELLOWS BACON CENTER 3219.73 2026-07-12T22:00:04 71161 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000171944 ELIZABETH ROBINSON 982.02 2026-07-12T22:00:04 71162 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 43.0 2026-07-12T22:00:04 71163 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000137588 JEFFERY A HARGIS 337.13 2026-07-12T22:00:04 71164 APV6156166 2021-10-01T00:00:00 2022 2 548046 MedVet-Lab Supply 115 Toxicology Supplies, Parts and Materials Medical Supplies National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000018907 GOVERNMENT SCIENTIFIC SOURCE I 1381.63 2026-07-12T22:00:04 71165 APV6170245 2021-10-27T00:00:00 2022 2 545046 Main - Cutting Tools 351 Brd of Animal Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000021225 FASTENAL COMPANY 263.82 2026-07-12T22:00:04 71166 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294860 FRANK HELT 1515.49 2026-07-12T22:00:04 71167 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244289 KAROL L CARLSON 994.25 2026-07-12T22:00:04 71168 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308823 RONALD PORTER 224.75 2026-07-12T22:00:04 71169 0006165167 2021-10-13T00:00:00 2022 2 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 31.69 2026-07-12T22:00:04 71170 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352314 THERESA GIVENS 764.15 2026-07-12T22:00:04 71171 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265019 CINDY REUTER 421.41 2026-07-12T22:00:04 71172 0006184874 2021-11-23T00:00:00 2022 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1.03 2026-07-12T22:00:04 71173 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 71174 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386492 HOLLY KEELE 449.5 2026-07-12T22:00:04 71175 0006191456 2021-12-01T00:00:00 2022 2 599100 AdmOp-Depositions Transcripts 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.35 2026-07-12T22:00:04 71176 0006205516 2021-12-31T00:00:00 2022 2 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 1.98 2026-07-12T22:00:04 71177 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000318883 THE PORTAGE CHILD CARE LLC 341.64 2026-07-12T22:00:04 71178 0006187215 2021-11-30T00:00:00 2022 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants General Ledger Entry 0.0 2026-07-12T22:00:04 71179 PAY6198404 2021-12-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 45.0 2026-07-12T22:00:04 71180 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000360321 URBAN ACT ACADEMY 34380.7 2026-07-12T22:00:04 71181 APV6199748 2021-12-21T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000282537 MARGARET JELLISON 485.46 2026-07-12T22:00:04 71182 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 71183 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000150395 ANGELA REDDING 1760.0 2026-07-12T22:00:04 71184 APV6160312 2021-10-10T00:00:00 2022 2 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 870.48 2026-07-12T22:00:04 71185 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351786 LEAH KNOWLES 326.25 2026-07-12T22:00:04 71186 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391458 MARY ELLEN DAVIS 449.5 2026-07-12T22:00:04 71187 0006186421 2021-11-10T00:00:00 2022 2 516003 Payroll Social Security 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 104.3 2026-07-12T22:00:04 71188 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 71189 APV6181658 2021-11-17T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 255.54 2026-07-12T22:00:04 71190 APV6199099 2021-12-19T00:00:00 2022 2 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 189417.22 2026-07-12T22:00:04 71191 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102374 WEE CARECHILD DEVELOPMENT 170.3 2026-07-12T22:00:04 71192 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 71193 APV6168665 2021-10-25T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087787 GLENWOOD, TOWN OF 0.0 2026-07-12T22:00:04 71194 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193424 ST LAWRENCE ELEMENTARY SCHOOL 19096.61 2026-07-12T22:00:04 71195 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120809 LEWIS CASS SCHOOLS 614.0 2026-07-12T22:00:04 71196 APV6194618 2021-12-13T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064308 GIBSON COUNTY 14367.96 2026-07-12T22:00:04 71197 APV6166186 2021-10-20T00:00:00 2022 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000050026 FEDERAL EXPRESS CORPORATION 64.84 2026-07-12T22:00:04 71198 APV6171952 2021-10-29T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000063954 BARTHOLOMEW COUNTY 100000.0 2026-07-12T22:00:04 71199 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335616 STEPHEN POTRZEBOWSKI 337.13 2026-07-12T22:00:04 71200 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 71201 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000145051 MARVENA S. MAXBERRY 409.17 2026-07-12T22:00:04 71202 0006166711 2021-10-21T00:00:00 2022 2 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 8.49 2026-07-12T22:00:04 71203 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 88.0 2026-07-12T22:00:04 71204 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349638 ANGELA EDWARDS 449.5 2026-07-12T22:00:04 71205 APV6190086 2021-12-03T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 152.78 2026-07-12T22:00:04 71206 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000064781 PORTER COUNTY 3754.55 2026-07-12T22:00:04 71207 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249197 DAYNA L TIMCHECK 413.25 2026-07-12T22:00:04 71208 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248180 JERRY AND CHARLES SHEARER 830.58 2026-07-12T22:00:04 71209 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 42334.03 2026-07-12T22:00:04 71210 ARD6161555 2021-10-13T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -37980503.74 2026-07-12T22:00:04 71211 0006170709 2021-10-31T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 153.3 2026-07-12T22:00:04 71212 APV6175640 2021-11-04T00:00:00 2022 2 532055 Main - Cable Install 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance 0000198898 APACHI NETWORKS 1521.71 2026-07-12T22:00:04 71213 APV6188379 2021-12-01T00:00:00 2022 2 546002 Off-Office Supplies 385 Homeland Security Supplies, Parts and Materials Office Supplies Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000013851 OFFICE DEPOT INC 429.15 2026-07-12T22:00:04 71214 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329239 CRYSTAL ROGERS 224.75 2026-07-12T22:00:04 71215 APV6193206 2021-12-09T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000078376 INDIANA ASSOC OF UNITED WAY 27005.31 2026-07-12T22:00:04 71216 0006172694 2021-11-08T00:00:00 2022 2 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 102.0 2026-07-12T22:00:04 71217 APV6178578 2021-11-10T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000095089 YWCA NORTHEAST INDIANA INC 11688.03 2026-07-12T22:00:04 71218 APV6165391 2021-10-19T00:00:00 2022 2 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 0000399133 KAYLA MURPHY 55.38 2026-07-12T22:00:04 71219 0006187930 2021-12-08T00:00:00 2022 2 652137 Telephone - Remote 46 Attorney General Internal Service Funds - 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Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000322443 EMPLOYBRIDGE HOLDING COMPANY 8107.59 2026-07-12T22:00:04 71228 0006169300 2021-10-27T00:00:00 2022 2 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 2602.65 2026-07-12T22:00:04 71229 APV6186620 2021-11-29T00:00:00 2022 2 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000082109 JENNY ORSBURN 163.02 2026-07-12T22:00:04 71230 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262506 CHARLENE M CODY 314.65 2026-07-12T22:00:04 71231 0006185614 2021-11-30T00:00:00 2022 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 45.94 2026-07-12T22:00:04 71232 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337930 DEBRA BENNETT 1529.46 2026-07-12T22:00:04 71233 APV6177890 2021-11-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000383281 LEO KEMPF 1408.76 2026-07-12T22:00:04 71234 APV6197206 2021-12-16T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000119208 WEX BANK 588.43 2026-07-12T22:00:04 71235 0006161858 2021-10-14T00:00:00 2022 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 104.3 2026-07-12T22:00:04 71236 0006196101 2021-12-08T00:00:00 2022 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 106.43 2026-07-12T22:00:04 71237 APV6183257 2021-11-19T00:00:00 2022 2 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000389211 NEW BEGINNINGS CHRISTIAN MINISTRY INC 550.0 2026-07-12T22:00:04 71238 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281348 KRISTI CUNDIFF 1022.25 2026-07-12T22:00:04 71239 0006163003 2021-10-13T00:00:00 2022 2 516003 Payroll Social Security 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 117.48 2026-07-12T22:00:04 71240 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380048 AMANDA HARRIS 674.25 2026-07-12T22:00:04 71241 0006183941 2021-11-22T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 2995.56 2026-07-12T22:00:04 71242 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330965 NELL YOUNGLING 314.65 2026-07-12T22:00:04 71243 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373886 SUE ARTHUR 157.33 2026-07-12T22:00:04 71244 0006160434 2021-10-12T00:00:00 2022 2 652331 Site to Site VPN 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.01 2026-07-12T22:00:04 71245 APV6180888 2021-11-16T00:00:00 2022 2 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000051181 TURNER COMMERCIAL REFRIGERATGION INC 392.62 2026-07-12T22:00:04 71246 0006191456 2021-12-01T00:00:00 2022 2 531051 Prof Serv-Travel Agency 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.15 2026-07-12T22:00:04 71247 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258499 JENNIFER MICHELLE OLSEN 421.4 2026-07-12T22:00:04 71248 0006184874 2021-11-23T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 161.11 2026-07-12T22:00:04 71249 APV6182586 2021-11-17T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000007001 PRIMCO LLC 90823.84 2026-07-12T22:00:04 71250 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241398 MARK D. MULLEN 435.0 2026-07-12T22:00:04 71251 APV6177012 2021-11-08T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000054131 GUIDESOFT INC 1716.4 2026-07-12T22:00:04 71252 0006170000 2021-10-27T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 0.07 2026-07-12T22:00:04 71253 0006188022 2021-12-08T00:00:00 2022 2 659285 IIS Web 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 95.61 2026-07-12T22:00:04 71254 0006179308 2021-11-12T00:00:00 2022 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 253.09 2026-07-12T22:00:04 71255 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353266 MARY STONEBRAKER 65.25 2026-07-12T22:00:04 71256 0006158960 2021-10-07T00:00:00 2022 2 659207 Transactions 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 71257 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355622 CHERYL BEECHAM 630.75 2026-07-12T22:00:04 71258 0006166711 2021-10-21T00:00:00 2022 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 945.17 2026-07-12T22:00:04 71259 APV6156192 2021-10-01T00:00:00 2022 2 543020 Fac Main -Cleaning 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 380.0 2026-07-12T22:00:04 71260 APV6180917 2021-11-16T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000396810 CHAD HAEFLING 80.03 2026-07-12T22:00:04 71261 0006179353 2021-11-12T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 157.12 2026-07-12T22:00:04 71262 APV6156989 2021-10-04T00:00:00 2022 2 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000021225 FASTENAL COMPANY 90.3 2026-07-12T22:00:04 71263 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 71264 0006167309 2021-10-22T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 13860.83 2026-07-12T22:00:04 71265 APV6199748 2021-12-21T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000319471 ROSELLA FARES-SCHMITT 606.82 2026-07-12T22:00:04 71266 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250986 REGINA RAINES 407.81 2026-07-12T22:00:04 71267 0006201191 2021-12-27T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 90.9 2026-07-12T22:00:04 71268 0006191456 2021-12-01T00:00:00 2022 2 543060 Fac Main - Elec - Wiring 501 Early Child Learning Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.76 2026-07-12T22:00:04 71269 APV6193194 2021-12-09T00:00:00 2022 2 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000396376 AIR CHUCK INC 90.19 2026-07-12T22:00:04 71270 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383600 JORGE HERNANDEZ 393.32 2026-07-12T22:00:04 71271 APV6172829 2021-11-01T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000053326 CITY OF TELL CITY 2156.6 2026-07-12T22:00:04 71272 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317337 DOROTHY HART 382.08 2026-07-12T22:00:04 71273 0006180635 2021-11-10T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 127.93 2026-07-12T22:00:04 71274 APV6163285 2021-10-15T00:00:00 2022 2 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000012272 DAMAR SERVICES INC 14136.0 2026-07-12T22:00:04 71275 ARD6169710 2021-10-26T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -6.0 2026-07-12T22:00:04 71276 0006192930 2021-12-09T00:00:00 2022 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 734.28 2026-07-12T22:00:04 71277 APV6179599 2021-11-12T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000059105 VILLAGES OF INDIANA INC 6841.11 2026-07-12T22:00:04 71278 0006194463 2021-12-13T00:00:00 2022 2 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 71279 APV6199119 2021-12-18T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 21798.62 2026-07-12T22:00:04 71280 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365988 GINGER HAMILTON 112.38 2026-07-12T22:00:04 71281 EXV6173316 2021-10-29T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19.5 2026-07-12T22:00:04 71282 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312303 MARSHA BROWN 435.0 2026-07-12T22:00:04 71283 PAY6178203 2021-11-10T00:00:00 2022 2 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 7949.33 2026-07-12T22:00:04 71284 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367336 GAIL LOWRANCE 359.6 2026-07-12T22:00:04 71285 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242673 JUSTINE E COOK 1033.85 2026-07-12T22:00:04 71286 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244735 TINA L HALSTEAD 1011.37 2026-07-12T22:00:04 71287 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib 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 107952.89 2026-07-12T22:00:04 71288 APV6157801 2021-10-05T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000374320 DEBRA TAYLOR 1212.2 2026-07-12T22:00:04 71289 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240558 HEATHER C. FISHER 224.75 2026-07-12T22:00:04 71290 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342782 DENNIS BATTERING 407.81 2026-07-12T22:00:04 71291 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 71292 0006199362 2021-12-21T00:00:00 2022 2 652137 Telephone - Remote 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry -0.01 2026-07-12T22:00:04 71293 0006187948 2021-11-30T00:00:00 2022 2 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 8.55 2026-07-12T22:00:04 71294 APV6192469 2021-12-08T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 0.0 2026-07-12T22:00:04 71295 0006160434 2021-10-12T00:00:00 2022 2 652160 Pager Process Fee 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 71296 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142514 EVANS PSYCHOLOGICAL SERVICES 348.0 2026-07-12T22:00:04 71297 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 71298 0006160386 2021-10-12T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -3.04 2026-07-12T22:00:04 71299 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 15077.76 2026-07-12T22:00:04 71300 0006192841 2021-12-01T00:00:00 2022 2 539027 Prog Op-Shredding Service 500 FSSA Family Resources Contractual Services Program Operations Other "" "" General Ledger Entry 0.02 2026-07-12T22:00:04 71301 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355443 JOHN MUFFLER 761.25 2026-07-12T22:00:04 71302 0006156725 2021-10-04T00:00:00 2022 2 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 0.69 2026-07-12T22:00:04 71303 0006166711 2021-10-21T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 523.03 2026-07-12T22:00:04 71304 APV6185880 2021-11-24T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000059105 VILLAGES OF INDIANA INC 0.0 2026-07-12T22:00:04 71305 APV6194851 2021-12-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 71306 APV6162117 2021-10-14T00:00:00 2022 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050233 CINERGY CORP 38.25 2026-07-12T22:00:04 71307 0006205516 2021-12-31T00:00:00 2022 2 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 88.44 2026-07-12T22:00:04 71308 APV6158591 2021-10-06T00:00:00 2022 2 539020 Prog Op-HERBICIDE 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration 0000101417 AQUATIC WEED CONTROL 21806.84 2026-07-12T22:00:04 71309 0006178514 2021-11-10T00:00:00 2022 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 5834.44 2026-07-12T22:00:04 71310 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib 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 56320.79 2026-07-12T22:00:04 71311 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319983 FRANK DAVENPORT 157.33 2026-07-12T22:00:04 71312 APV6197223 2021-12-16T00:00:00 2022 2 581090 CASE 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 148.0 2026-07-12T22:00:04 71313 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265440 GILBERTO CUADRADO 407.82 2026-07-12T22:00:04 71314 0006188743 2021-12-02T00:00:00 2022 2 652393 Acrobat Pro Subscription 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 71315 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 598.0 2026-07-12T22:00:04 71316 0006167318 2021-10-22T00:00:00 2022 2 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 11088.77 2026-07-12T22:00:04 71317 0006191456 2021-12-01T00:00:00 2022 2 599042 AdmOp-Freight & Express 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.08 2026-07-12T22:00:04 71318 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315085 LARRY COLLINS 195.75 2026-07-12T22:00:04 71319 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340803 NIKKIE SHIPLEY 239.25 2026-07-12T22:00:04 71320 APV6163285 2021-10-15T00:00:00 2022 2 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 11232.6 2026-07-12T22:00:04 71321 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256419 RANDY HIATT 674.25 2026-07-12T22:00:04 71322 0006192841 2021-12-01T00:00:00 2022 2 592060 Admin Op Management fees 500 FSSA Family Resources Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.05 2026-07-12T22:00:04 71323 PAY6198355 2021-12-22T00:00:00 2022 2 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 336.76 2026-07-12T22:00:04 71324 APV6199748 2021-12-21T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000299871 MARIA ROBERTSON 674.25 2026-07-12T22:00:04 71325 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 145.0 2026-07-12T22:00:04 71326 0006184874 2021-11-23T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 327.14 2026-07-12T22:00:04 71327 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299438 AMBER REIFF 449.5 2026-07-12T22:00:04 71328 0006167377 2021-10-22T00:00:00 2022 2 659294 Financial Application Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - 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Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 49.14 2026-07-12T22:00:04 71334 0006155830 2021-10-08T00:00:00 2022 2 659295 HR Application Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 65.22 2026-07-12T22:00:04 71335 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193596 MONROE-GREGG SCHL DIST TREAS 30950.0 2026-07-12T22:00:04 71336 APV6202205 2021-12-27T00:00:00 2022 2 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000022608 MAXIMUS, INC 213.0 2026-07-12T22:00:04 71337 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121129 ATTICA CONS SCHL CORP TREAS 12856.0 2026-07-12T22:00:04 71338 0006184874 2021-11-23T00:00:00 2022 2 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 58072.14 2026-07-12T22:00:04 71339 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277101 HEATHER REESE 494.45 2026-07-12T22:00:04 71340 0006186369 2021-11-24T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 127.61 2026-07-12T22:00:04 71341 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382872 PATTY BROCKMAN 449.5 2026-07-12T22:00:04 71342 APV6157793 2021-10-05T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000008175 CITY OF MADISON 37.25 2026-07-12T22:00:04 71343 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295945 JOHN PETTIGREW 370.84 2026-07-12T22:00:04 71344 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381317 MARY SMITH 391.5 2026-07-12T22:00:04 71345 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281618 GREGORY KNOWLES 446.09 2026-07-12T22:00:04 71346 APV6186426 2021-11-29T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000357576 TRACY ENOCHS REEVES 175.0 2026-07-12T22:00:04 71347 0006203634 2021-12-30T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 286 Integrated Public Safety Comm Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -3940.53 2026-07-12T22:00:04 71348 0006187966 2021-12-08T00:00:00 2022 2 659052 Disaster Recovery 100 State Police Internal Service Funds - Expenses Agency Operations Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 114.87 2026-07-12T22:00:04 71349 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334548 JENNIFER JETT 393.31 2026-07-12T22:00:04 71350 APV6169474 2021-10-26T00:00:00 2022 2 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 0000014438 MOTOROLA SOLUTIONS INC 170.0 2026-07-12T22:00:04 71351 APV6167450 2021-10-22T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000060803 ALTERNATIVES INC OF MADISON CO 12900.0 2026-07-12T22:00:04 71352 0006191456 2021-12-01T00:00:00 2022 2 652137 Telephone - Remote 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.84 2026-07-12T22:00:04 71353 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000380033 ROOTED SCHOOL INC 614.0 2026-07-12T22:00:04 71354 0006160434 2021-10-12T00:00:00 2022 2 531029 Prof Serv - IT Services 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.02 2026-07-12T22:00:04 71355 0006167309 2021-10-22T00:00:00 2022 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.42 2026-07-12T22:00:04 71356 APV6182431 2021-11-18T00:00:00 2022 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000219524 GLASS UNLIMITED INC 376.0 2026-07-12T22:00:04 71357 0006160386 2021-10-12T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -20.38 2026-07-12T22:00:04 71358 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000130164 LORETTA HYNDMAN 337.12 2026-07-12T22:00:04 71359 APV6156292 2021-10-01T00:00:00 2022 2 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000396519 WAYNE GENTRY 1012.5 2026-07-12T22:00:04 71360 0006192841 2021-12-01T00:00:00 2022 2 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382552 AMY JO SWITZER 655.59 2026-07-12T22:00:04 71367 APV6170290 2021-10-21T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000119208 WEX BANK 4130.21 2026-07-12T22:00:04 71368 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368533 MICHELE MCVEY 337.12 2026-07-12T22:00:04 71369 APV6202739 2021-12-29T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000092955 PUTNAM COUNTY FAMILY SUPPORT 3056.95 2026-07-12T22:00:04 71370 0006192842 2021-12-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 702.57 2026-07-12T22:00:04 71371 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121504 MADISON CONS SCHOOLS TREASURER 156112.62 2026-07-12T22:00:04 71372 APV6193989 2021-12-10T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 148.0 2026-07-12T22:00:04 71373 APV6157006 2021-10-04T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064812 RIPLEY COUNTY 14549.04 2026-07-12T22:00:04 71374 0006166604 2021-10-19T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 35.35 2026-07-12T22:00:04 71375 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362153 MICHELLE BRADTMUELLER 659.87 2026-07-12T22:00:04 71376 0006175296 2021-11-04T00:00:00 2022 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry 880.74 2026-07-12T22:00:04 71377 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353107 JAMIE STEINKAMP 786.62 2026-07-12T22:00:04 71378 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241401 DIANA KAY WARREN 407.81 2026-07-12T22:00:04 71379 APV6191765 2021-12-07T00:00:00 2022 2 573100 Grants - 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71403 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273320 PHILLIS HALL 224.75 2026-07-12T22:00:04 71404 APV6200709 2021-12-22T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 218.57 2026-07-12T22:00:04 71405 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326024 LINDSEY NICOLE EASLEY 326.25 2026-07-12T22:00:04 71406 0006196146 2021-12-15T00:00:00 2022 2 575100 Tuition & Scholarships 800 Transportation Grants Education Federal Highway Administration Dept of Transportation Highway 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APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 71509 APV6163221 2021-10-15T00:00:00 2022 2 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 992.97 2026-07-12T22:00:04 71510 0006167430 2021-10-22T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 1.49 2026-07-12T22:00:04 71511 APV6156818 2021-10-04T00:00:00 2022 2 595540 OutoSt Travel - Airfare 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000087019 JP MORGAN CHASE BANK 524.91 2026-07-12T22:00:04 71512 0006172698 2021-11-08T00:00:00 2022 2 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 146.9 2026-07-12T22:00:04 71513 0006174361 2021-11-03T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 0.02 2026-07-12T22:00:04 71514 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372020 AMY COOPER 1131.0 2026-07-12T22:00:04 71515 0006191456 2021-12-01T00:00:00 2022 2 654723 Off Furn - Office Seating 498 FSSA Aging Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.08 2026-07-12T22:00:04 71516 0006155982 2021-10-08T00:00:00 2022 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 587.6 2026-07-12T22:00:04 71517 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000089514 COMMUNITY ACTION OF SOUTHERN INDIANA INC 5016.27 2026-07-12T22:00:04 71518 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346010 MICHELLE SCRUGGS 1239.75 2026-07-12T22:00:04 71519 0006172587 2021-10-31T00:00:00 2022 2 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.15 2026-07-12T22:00:04 71520 0006166711 2021-10-21T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 48.06 2026-07-12T22:00:04 71521 APV6182512 2021-11-18T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400285 JOSEPH STELLA 973.67 2026-07-12T22:00:04 71522 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302939 KIZZIE DUNCAN 469.36 2026-07-12T22:00:04 71523 0006160461 2021-10-13T00:00:00 2022 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 164.3 2026-07-12T22:00:04 71524 0006156624 2021-10-08T00:00:00 2022 2 652157 Misc. Telecom Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.0 2026-07-12T22:00:04 71525 APV6177934 2021-11-08T00:00:00 2022 2 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 54587.0 2026-07-12T22:00:04 71526 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095121 CENTRAL METHODIST CHURCH 5534.17 2026-07-12T22:00:04 71527 APV6184202 2021-11-22T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program 0000109195 INDIANA ALLIANCE OF BOYS AND 10627.52 2026-07-12T22:00:04 71528 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 148.0 2026-07-12T22:00:04 71529 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 13130.6 2026-07-12T22:00:04 71530 APV6199748 2021-12-21T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000346894 JERRY JOURDAIN 494.45 2026-07-12T22:00:04 71531 0006163042 2021-10-13T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.21 2026-07-12T22:00:04 71532 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000357107 JOHN HOLZER 556.4 2026-07-12T22:00:04 71533 APV6184160 2021-11-22T00:00:00 2022 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000381472 BOSCH SECURITY SYSTEMS INC 14.28 2026-07-12T22:00:04 71534 APV6184187 2021-11-22T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 8.97 2026-07-12T22:00:04 71535 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 66869.98 2026-07-12T22:00:04 71536 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327144 TIMOTHY HUNTER 854.05 2026-07-12T22:00:04 71537 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 71538 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120710 EMMAUS LUTHERAN SCHOOL 9394.88 2026-07-12T22:00:04 71539 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357753 EMILY HAMILTON 1528.3 2026-07-12T22:00:04 71540 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000060803 ALTERNATIVES INC OF MADISON CO 1262.7 2026-07-12T22:00:04 71541 APV6164674 2021-10-18T00:00:00 2022 2 531010 Prof Serv - 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Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 103.73 2026-07-12T22:00:04 71547 APV6166937 2021-10-21T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 44360.0 2026-07-12T22:00:04 71548 APV6196409 2021-12-15T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 543914.0 2026-07-12T22:00:04 71549 APV6185077 2021-11-23T00:00:00 2022 2 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 152.33 2026-07-12T22:00:04 71550 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273423 TERRY JOHNSON 1202.41 2026-07-12T22:00:04 71551 APV6177935 2021-11-09T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 18783.0 2026-07-12T22:00:04 71552 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379107 ANTHONY SIMMONS 674.25 2026-07-12T22:00:04 71553 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 192.0 2026-07-12T22:00:04 71554 0006187182 2021-11-30T00:00:00 2022 2 514130 Admin Law Judges 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 71555 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 85445.3 2026-07-12T22:00:04 71556 PAY6198404 2021-12-22T00:00:00 2022 2 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 0.42 2026-07-12T22:00:04 71557 APV6165952 2021-10-20T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 6527.35 2026-07-12T22:00:04 71558 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194184 MANCHESTER COMM SCHOOL TREAS 107824.18 2026-07-12T22:00:04 71559 APV6193293 2021-12-09T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000349429 CITY LIFE CENTER INC 6081.71 2026-07-12T22:00:04 71560 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 71561 0006196170 2021-12-16T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 3.22 2026-07-12T22:00:04 71562 APV6195679 2021-12-14T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000274353 GATEWAY WOODS FAMILY SERVICES INC 850.0 2026-07-12T22:00:04 71563 APV6160313 2021-10-11T00:00:00 2022 2 571200 Grants - Local School Systems 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 21612.54 2026-07-12T22:00:04 71564 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121719 21ST CENTURY CHARTER SCHOOL 3063.0 2026-07-12T22:00:04 71565 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318998 SHIRLEY HERNANDEZ-SCHUMACHER 870.0 2026-07-12T22:00:04 71566 APV6174840 2021-11-03T00:00:00 2022 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 37.02 2026-07-12T22:00:04 71567 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 71568 ARD6204131 2021-12-30T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -5086.85 2026-07-12T22:00:04 71569 APV6189294 2021-12-02T00:00:00 2022 2 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000062237 CINTAS CORP 2.62 2026-07-12T22:00:04 71570 0006205518 2021-12-31T00:00:00 2022 2 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 11.76 2026-07-12T22:00:04 71571 0006169969 2021-10-27T00:00:00 2022 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.87 2026-07-12T22:00:04 71572 0006167398 2021-10-22T00:00:00 2022 2 652370 Citrix 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 42.56 2026-07-12T22:00:04 71573 APV6175560 2021-11-04T00:00:00 2022 2 592034 AdmOp - Sales Taxes 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000375977 MACKENZIE HOLDEN 1.96 2026-07-12T22:00:04 71574 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000217712 GOODWILL EDUCATION INITIATIVES INC 11695.72 2026-07-12T22:00:04 71575 APV6190686 2021-12-06T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000101778 CASA PROGRAM OF MADISON COUNTY 82182.82 2026-07-12T22:00:04 71576 APV6166933 2021-10-21T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 71577 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350249 SHANRICA FORT 435.0 2026-07-12T22:00:04 71578 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 869.11 2026-07-12T22:00:04 71579 APV6196506 2021-12-14T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 82927.72 2026-07-12T22:00:04 71580 0006202032 2021-12-31T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 57.36 2026-07-12T22:00:04 71581 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366999 MARY GRACE FAGEN 485.24 2026-07-12T22:00:04 71582 0006167318 2021-10-22T00:00:00 2022 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 1084.26 2026-07-12T22:00:04 71583 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 348.0 2026-07-12T22:00:04 71584 0006200182 2021-12-22T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 22357.5 2026-07-12T22:00:04 71585 0006160985 2021-10-13T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1591695.59 2026-07-12T22:00:04 71586 0006179308 2021-11-12T00:00:00 2022 2 518105 Anthem CDHP1 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 112.25 2026-07-12T22:00:04 71587 0006158960 2021-10-07T00:00:00 2022 2 547036 SpOp-Badges Pins IDs 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 71588 APV6191770 2021-12-07T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 71589 APV6163186 2021-10-15T00:00:00 2022 2 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 248.7 2026-07-12T22:00:04 71590 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000183561 LANA FLOWERS 1013.03 2026-07-12T22:00:04 71591 APV6176362 2021-11-05T00:00:00 2022 2 538923 Const -BuildRepair-Structural 405 Family and Social Svcs Admin Contractual Services Construction Social Security Administration Social Security Administration Social Security Disability Insurance 0000073136 BUSINESS FURNITURE, LLC 21786.08 2026-07-12T22:00:04 71592 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365306 PATRICIA MCGILL 336.23 2026-07-12T22:00:04 71593 0006172675 2021-10-27T00:00:00 2022 2 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.11 2026-07-12T22:00:04 71594 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284967 CYNTHIA STRANGE 357.78 2026-07-12T22:00:04 71595 APV6183243 2021-11-18T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 128.62 2026-07-12T22:00:04 71596 0006192841 2021-12-01T00:00:00 2022 2 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 0.02 2026-07-12T22:00:04 71597 PAY6198370 2021-12-22T00:00:00 2022 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 3.92 2026-07-12T22:00:04 71598 0006187947 2021-11-30T00:00:00 2022 2 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 13.68 2026-07-12T22:00:04 71599 APV6193293 2021-12-09T00:00:00 2022 2 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 2375.0 2026-07-12T22:00:04 71600 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362507 ALEXANDER GREENLAND 326.25 2026-07-12T22:00:04 71601 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 1016.0 2026-07-12T22:00:04 71602 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327261 OLIVIA ARNETT 337.12 2026-07-12T22:00:04 71603 0006161747 2021-10-01T00:00:00 2022 2 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.02 2026-07-12T22:00:04 71604 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362506 DONNA GRAVES 65.25 2026-07-12T22:00:04 71605 0006188022 2021-12-08T00:00:00 2022 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 56.2 2026-07-12T22:00:04 71606 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245209 BURLENE MILLER 404.55 2026-07-12T22:00:04 71607 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000367034 NANNETTE SIMMS 651.1 2026-07-12T22:00:04 71608 APV6199748 2021-12-21T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000337772 CYNTHIA SHEEHY 449.5 2026-07-12T22:00:04 71609 0006166711 2021-10-21T00:00:00 2022 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.53 2026-07-12T22:00:04 71610 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 71611 0006199483 2021-12-08T00:00:00 2022 2 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.78 2026-07-12T22:00:04 71612 APV6202188 2021-12-28T00:00:00 2022 2 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000085278 CITY OF NAPPANEE 88200.0 2026-07-12T22:00:04 71613 APV6176319 2021-11-05T00:00:00 2022 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 375.0 2026-07-12T22:00:04 71614 APV6179606 2021-11-12T00:00:00 2022 2 547018 Sp Op -Laundry 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000021225 FASTENAL COMPANY 14.19 2026-07-12T22:00:04 71615 0006165167 2021-10-13T00:00:00 2022 2 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4.88 2026-07-12T22:00:04 71616 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 2359.28 2026-07-12T22:00:04 71617 APV6183371 2021-11-19T00:00:00 2022 2 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 7765.93 2026-07-12T22:00:04 71618 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120787 BROWN CTY SCHL CORP TREASURER 120580.44 2026-07-12T22:00:04 71619 0006165133 2021-10-19T00:00:00 2022 2 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 2.8 2026-07-12T22:00:04 71620 PAY6184595 2021-11-24T00:00:00 2022 2 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 166.89 2026-07-12T22:00:04 71621 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281818 SANDRA LULE 224.75 2026-07-12T22:00:04 71622 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329293 CHETARA HUNTER-BELL 269.7 2026-07-12T22:00:04 71623 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323284 ERIN STARR 719.2 2026-07-12T22:00:04 71624 APV6190909 2021-12-06T00:00:00 2022 2 541010 Mot Veh Ex - Parts & Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 4.71 2026-07-12T22:00:04 71625 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333986 RICK DAVIDSON 2127.59 2026-07-12T22:00:04 71626 APV6188369 2021-12-01T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 5503.42 2026-07-12T22:00:04 71627 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121022 NORTHEAST DUBOIS CTY SCH TREAS 53865.34 2026-07-12T22:00:04 71628 0006192842 2021-12-01T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 11.67 2026-07-12T22:00:04 71629 APV6191748 2021-12-07T00:00:00 2022 2 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 -23.12 2026-07-12T22:00:04 71630 APV6198748 2021-12-20T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000053857 CITY OF LAFAYETTE 8285.95 2026-07-12T22:00:04 71631 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000355960 BISHOP NOLL INSTITUTE 32430.73 2026-07-12T22:00:04 71632 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000360502 MENDY WRIGHT 2193.41 2026-07-12T22:00:04 71633 APV6171958 2021-10-29T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000090328 INTERSECT INC 27250.0 2026-07-12T22:00:04 71634 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344969 JESSE ZIMMERMAN 174.0 2026-07-12T22:00:04 71635 0006174266 2021-11-01T00:00:00 2022 2 659263 Dedicated Systems Admin Sup 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2947.83 2026-07-12T22:00:04 71636 0006174266 2021-11-01T00:00:00 2022 2 534050 Sec & Sfty - Guard Services 503 FSSA Medicaid Policy and Plan Contractual Services Security and Safety Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 38492.32 2026-07-12T22:00:04 71637 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344015 LORA RICHARDSON 112.38 2026-07-12T22:00:04 71638 0006191456 2021-12-01T00:00:00 2022 2 652375 GoAnywhere 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.02 2026-07-12T22:00:04 71639 APV6183300 2021-11-19T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000303232 KAREN ROWLAND 224.75 2026-07-12T22:00:04 71640 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319027 KYLA BELDEN 326.25 2026-07-12T22:00:04 71641 0006192842 2021-12-01T00:00:00 2022 2 599042 AdmOp-Freight & Express 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 149.88 2026-07-12T22:00:04 71642 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 46088.22 2026-07-12T22:00:04 71643 0006183960 2021-11-22T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2197218.7 2026-07-12T22:00:04 71644 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 12226.78 2026-07-12T22:00:04 71645 0006181384 2021-11-17T00:00:00 2022 2 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 Enhanced Training and Services to End Violence and Abuse of Women Later in Life General Ledger Entry -489.33 2026-07-12T22:00:04 71646 0006188093 2021-12-01T00:00:00 2022 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.68 2026-07-12T22:00:04 71647 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121536 FRANKLIN COMM SCHOOL TREASURER 87138.0 2026-07-12T22:00:04 71648 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279931 DEREK ABNER 926.64 2026-07-12T22:00:04 71649 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307044 SHAMEKA DAVIS 282.75 2026-07-12T22:00:04 71650 0006203684 2021-12-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1428.82 2026-07-12T22:00:04 71651 0006167430 2021-10-22T00:00:00 2022 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 3.76 2026-07-12T22:00:04 71652 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295392 JOYCE BANKS 314.65 2026-07-12T22:00:04 71653 0006167436 2021-10-22T00:00:00 2022 2 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 General Ledger Entry -1752.75 2026-07-12T22:00:04 71654 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239670 JOHN LIKENS 842.81 2026-07-12T22:00:04 71655 0006187182 2021-11-30T00:00:00 2022 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 71656 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271316 SHAQUANA CAUSEY 449.5 2026-07-12T22:00:04 71657 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291213 WILLIAM WALKER 651.78 2026-07-12T22:00:04 71658 0006160984 2021-10-13T00:00:00 2022 2 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 5022.6 2026-07-12T22:00:04 71659 0006169969 2021-10-27T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 962.0 2026-07-12T22:00:04 71660 APV6178765 2021-11-09T00:00:00 2022 2 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 0000351421 DISA INDIANA LLC 309.0 2026-07-12T22:00:04 71661 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 71662 APV6177057 2021-11-08T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000066609 HEALTHLINC INC 220000.0 2026-07-12T22:00:04 71663 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339378 RYAN BRIEDE 261.0 2026-07-12T22:00:04 71664 0006188815 2021-11-17T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 225 Labor Administrative and Operating Expenses Equipment Rental Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 199.69 2026-07-12T22:00:04 71665 APV6160312 2021-10-10T00:00:00 2022 2 571209 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 42331.4 2026-07-12T22:00:04 71666 APV6184246 2021-11-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000076764 STEPHANIE WILLIAMS 639.45 2026-07-12T22:00:04 71667 0006191456 2021-12-01T00:00:00 2022 2 659264 Cloud Hosting Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 3.02 2026-07-12T22:00:04 71668 0006159543 2021-10-08T00:00:00 2022 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 410.0 2026-07-12T22:00:04 71669 0006188049 2021-12-08T00:00:00 2022 2 659302 Cyber Security-Confidential 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3132.32 2026-07-12T22:00:04 71670 0006182167 2021-11-18T00:00:00 2022 2 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 0.93 2026-07-12T22:00:04 71671 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304794 JUANITA ADKINS 304.5 2026-07-12T22:00:04 71672 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328873 CORA BENSON 674.25 2026-07-12T22:00:04 71673 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312358 KRISTY EVANS 494.45 2026-07-12T22:00:04 71674 0006190611 2021-12-06T00:00:00 2022 2 599027 AdmOp-Printing 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption and Legal Guardianship Incentive Payments Program General Ledger Entry 0.0 2026-07-12T22:00:04 71675 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252432 SHERYL AND CORDELL GEORGE 108.75 2026-07-12T22:00:04 71676 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 71677 0006156635 2021-10-08T00:00:00 2022 2 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Expenses Computer Hardware & Software National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 770.45 2026-07-12T22:00:04 71691 0006169300 2021-10-27T00:00:00 2022 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 164.78 2026-07-12T22:00:04 71692 APV6191748 2021-12-07T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 119.81 2026-07-12T22:00:04 71693 0006174265 2021-11-01T00:00:00 2022 2 534050 Sec & Sfty - Guard Services 503 FSSA Medicaid Policy and Plan Contractual Services Security and Safety Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 848.87 2026-07-12T22:00:04 71694 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328868 ELIZABETH LYNCH 719.2 2026-07-12T22:00:04 71695 0006172585 2021-10-31T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 4.57 2026-07-12T22:00:04 71696 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256398 TRACI L HENDERSON 1011.37 2026-07-12T22:00:04 71697 APV6185077 2021-11-23T00:00:00 2022 2 547026 SpOp-Awards & Gifts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000302916 HOOSIER LASER INC 455.0 2026-07-12T22:00:04 71698 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000207543 AMY LYNN SILLS 735.63 2026-07-12T22:00:04 71699 PAY6184629 2021-11-24T00:00:00 2022 2 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 4533.25 2026-07-12T22:00:04 71700 0006199366 2021-12-22T00:00:00 2022 2 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 12.42 2026-07-12T22:00:04 71701 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193628 CENTRAL NOBLE COMM SCHL TREAS 614.0 2026-07-12T22:00:04 71702 0006191456 2021-12-01T00:00:00 2022 2 599026 AdmOp-Dues & Subscriptions 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 10.79 2026-07-12T22:00:04 71703 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349602 ELVERA WALKER 269.7 2026-07-12T22:00:04 71704 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 71705 0006166604 2021-10-19T00:00:00 2022 2 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 367.77 2026-07-12T22:00:04 71706 0006155982 2021-10-08T00:00:00 2022 2 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 Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry 15.34 2026-07-12T22:00:04 71707 ACC0500001 2021-12-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -34768.67 2026-07-12T22:00:04 71708 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355218 RICHARD BURKETT 478.5 2026-07-12T22:00:04 71709 APV6163218 2021-10-15T00:00:00 2022 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000064580 NEWTON COUNTY 16738.03 2026-07-12T22:00:04 71710 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310594 AMY WOOLF 2292.45 2026-07-12T22:00:04 71711 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248511 NEDRA JOHNSON 421.4 2026-07-12T22:00:04 71712 0006181414 2021-11-17T00:00:00 2022 2 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - 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Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 71724 APV6192528 2021-12-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000279715 SANDRA BECKETT 677.95 2026-07-12T22:00:04 71725 APV6159203 2021-10-07T00:00:00 2022 2 533035 Main - Tech/Lab Equipment 400 Indiana Dept of Health Contractual Services Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000358915 AB SCIEX LLC 38009.15 2026-07-12T22:00:04 71726 APV6199748 2021-12-21T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000337408 DONNA DIXON 674.03 2026-07-12T22:00:04 71727 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000194161 VIGO CTY SCHOOL CORP TREASURER 549.12 2026-07-12T22:00:04 71728 0006165137 2021-10-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 544.52 2026-07-12T22:00:04 71729 0006204393 2021-12-31T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -1941.62 2026-07-12T22:00:04 71730 0006189675 2021-12-03T00:00:00 2022 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 71731 APV6171107 2021-10-28T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000055008 GLEANERS FOOD BANK OF INDIANA INC 492418.0 2026-07-12T22:00:04 71732 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239100 CHERYL ANN THOMAS 545.57 2026-07-12T22:00:04 71733 APV6168649 2021-10-24T00:00:00 2022 2 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 351294.74 2026-07-12T22:00:04 71734 APV6175625 2021-11-04T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393909 LEIGH WILLIAMS 872.54 2026-07-12T22:00:04 71735 0006174335 2021-11-03T00:00:00 2022 2 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 35.89 2026-07-12T22:00:04 71736 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253739 SHAKESSA FLETCHER 348.36 2026-07-12T22:00:04 71737 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384512 JASON ALLEN WILLIAMS 854.05 2026-07-12T22:00:04 71738 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000227878 TONYA BANKHEAD 638.58 2026-07-12T22:00:04 71739 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300530 MATTHEW BOLHA 224.75 2026-07-12T22:00:04 71740 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241379 RUTH ANN BRENNEMAN 421.41 2026-07-12T22:00:04 71741 0006190612 2021-12-06T00:00:00 2022 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 13117.45 2026-07-12T22:00:04 71742 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 148.0 2026-07-12T22:00:04 71743 0006186301 2021-11-29T00:00:00 2022 2 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 15.0 2026-07-12T22:00:04 71744 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304956 DARLA SWEANY 1097.5 2026-07-12T22:00:04 71745 0006191456 2021-12-01T00:00:00 2022 2 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 21.49 2026-07-12T22:00:04 71746 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257510 KATHERINE GLASCO 247.23 2026-07-12T22:00:04 71747 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385367 NOLA K SHAW 934.6 2026-07-12T22:00:04 71748 APV6189359 2021-12-01T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000109675 SHREWSBERRY and ASSOCIATES, LLC 784.5 2026-07-12T22:00:04 71749 APV6203039 2021-12-29T00:00:00 2022 2 535014 Com & Train - TRAINING General 260 Economic Development Corp Contractual Services Communication & Training Small Business Administration Small Business Administration Small Business Development Centers 0000401062 DONNA MALONEY SOLE MBR 1480.0 2026-07-12T22:00:04 71750 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055554 FLOYD COUNTY 31939.83 2026-07-12T22:00:04 71751 APV6168537 2021-10-25T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066540 X RAY CONSULTANTS INC 8.0 2026-07-12T22:00:04 71752 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322676 CORDELL KENNER 224.75 2026-07-12T22:00:04 71753 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369485 MEAGAN MONTGOMERY 786.62 2026-07-12T22:00:04 71754 0006183941 2021-11-22T00:00:00 2022 2 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 53.52 2026-07-12T22:00:04 71755 0006191456 2021-12-01T00:00:00 2022 2 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture SNAP Fraud Framework Implementation Grant General Ledger Entry 0.25 2026-07-12T22:00:04 71756 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193596 MONROE-GREGG SCHL DIST TREAS 31584.29 2026-07-12T22:00:04 71757 0006193671 2021-12-10T00:00:00 2022 2 595110 InState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -8.36 2026-07-12T22:00:04 71758 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000285636 LAKEVIEW CHRISTIAN SCHOOL 614.0 2026-07-12T22:00:04 71759 0006191456 2021-12-01T00:00:00 2022 2 659271 Archive Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.02 2026-07-12T22:00:04 71760 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307047 KATHERINE SCHLUGE 269.7 2026-07-12T22:00:04 71761 APV6186610 2021-11-29T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 30.55 2026-07-12T22:00:04 71762 0006181458 2021-11-17T00:00:00 2022 2 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.7 2026-07-12T22:00:04 71763 0006175296 2021-11-04T00:00:00 2022 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1260.05 2026-07-12T22:00:04 71764 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 71765 0006187203 2021-11-24T00:00:00 2022 2 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 2510.77 2026-07-12T22:00:04 71766 APV6201508 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400857 KIM E HARRISON 269.7 2026-07-12T22:00:04 71767 0006192841 2021-12-01T00:00:00 2022 2 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.12 2026-07-12T22:00:04 71768 APV6185190 2021-11-23T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000249850 CALCAR PAVING 401.81 2026-07-12T22:00:04 71769 APV6163263 2021-10-15T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000075508 MEMBERS ADVANTAGE CREDIT UNION 33.0 2026-07-12T22:00:04 71770 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 456.0 2026-07-12T22:00:04 71771 PAY6198299 2021-12-22T00:00:00 2022 2 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 50.42 2026-07-12T22:00:04 71772 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 12392.86 2026-07-12T22:00:04 71773 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343887 JULIE ADAMS 224.75 2026-07-12T22:00:04 71774 APV6188436 2021-12-01T00:00:00 2022 2 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 80840.95 2026-07-12T22:00:04 71775 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335997 JESSICA GOOTEE-ANDERSON 674.25 2026-07-12T22:00:04 71776 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121966 M.S.D. WASHINGTON TWP TREAS 31614.71 2026-07-12T22:00:04 71777 0006171706 2021-10-27T00:00:00 2022 2 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 96610.28 2026-07-12T22:00:04 71778 APV6201456 2021-12-27T00:00:00 2022 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 15.62 2026-07-12T22:00:04 71779 0006166711 2021-10-21T00:00:00 2022 2 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 22.2 2026-07-12T22:00:04 71780 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396588 ROBIN LUENEBRINK 526.81 2026-07-12T22:00:04 71781 0006160978 2021-10-13T00:00:00 2022 2 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 103.4 2026-07-12T22:00:04 71782 APV6199675 2021-12-21T00:00:00 2022 2 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000054131 GUIDESOFT INC 269.82 2026-07-12T22:00:04 71783 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 71784 0006193767 2021-12-10T00:00:00 2022 2 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 37.84 2026-07-12T22:00:04 71785 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000252391 ZIONSVILLE PRESBYTERIAN CHURCH 653.74 2026-07-12T22:00:04 71786 APV6203935 2021-12-30T00:00:00 2022 2 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 29.25 2026-07-12T22:00:04 71787 0006190613 2021-12-06T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry -4530.8 2026-07-12T22:00:04 71788 APV6200608 2021-12-22T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000237077 IKASO CONSULTING 39697.22 2026-07-12T22:00:04 71789 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263917 PATTI GERBER 108.75 2026-07-12T22:00:04 71790 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242131 MARSHA MILLER 421.4 2026-07-12T22:00:04 71791 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383537 ANGELA TORRES PIZANO VELASQUEZ 485.23 2026-07-12T22:00:04 71792 0006165167 2021-10-13T00:00:00 2022 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 938.21 2026-07-12T22:00:04 71793 0006184874 2021-11-23T00:00:00 2022 2 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 Viral Hepatitis Prevention and Control General Ledger Entry 10.38 2026-07-12T22:00:04 71794 0006167318 2021-10-22T00:00:00 2022 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 1.72 2026-07-12T22:00:04 71795 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371263 AMANDA SILCOX 282.75 2026-07-12T22:00:04 71796 APV6169434 2021-10-26T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 85.15 2026-07-12T22:00:04 71797 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121698 LAKE RIDGE SCHOOL TREASURER 252.2 2026-07-12T22:00:04 71798 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369858 SAMANTHA ROBBINS 494.45 2026-07-12T22:00:04 71799 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 496.0 2026-07-12T22:00:04 71800 APV6178766 2021-11-10T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000086651 TIMOTHY L BECK 52.0 2026-07-12T22:00:04 71801 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291851 LEIGH PETERS 427.03 2026-07-12T22:00:04 71802 EXV6182730 2021-11-17T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 19.5 2026-07-12T22:00:04 71803 APV6177834 2021-11-09T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 6.91 2026-07-12T22:00:04 71804 0006160407 2021-10-12T00:00:00 2022 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -134.62 2026-07-12T22:00:04 71805 0006160346 2021-10-01T00:00:00 2022 2 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - 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Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3314.55 2026-07-12T22:00:04 71891 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239140 JENNIFER GAIL MEYER 545.57 2026-07-12T22:00:04 71892 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383626 LEWIS KYES 449.5 2026-07-12T22:00:04 71893 0006160346 2021-10-01T00:00:00 2022 2 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 10.39 2026-07-12T22:00:04 71894 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347900 WILLIAM SMITH 516.93 2026-07-12T22:00:04 71895 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288528 STEPHANIE BASS 247.23 2026-07-12T22:00:04 71896 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331084 JENNIFER URBAN 382.07 2026-07-12T22:00:04 71897 APV6166933 2021-10-21T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 71898 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252251 TA-MEIA DIXON 421.41 2026-07-12T22:00:04 71899 0006192841 2021-12-01T00:00:00 2022 2 599026 AdmOp-Dues & Subscriptions 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.11 2026-07-12T22:00:04 71900 0006170731 2021-10-28T00:00:00 2022 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 2.92 2026-07-12T22:00:04 71901 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315974 JEFFREY CALVERT 1055.2 2026-07-12T22:00:04 71902 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352547 SARA FILLER 224.75 2026-07-12T22:00:04 71903 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307874 KAREN SMITH 217.5 2026-07-12T22:00:04 71904 PAY6191281 2021-12-08T00:00:00 2022 2 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 118.97 2026-07-12T22:00:04 71905 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346572 HEATHER GARCIA COX 1081.04 2026-07-12T22:00:04 71906 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 71907 0006191468 2021-12-07T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -187776.32 2026-07-12T22:00:04 71908 APV6183371 2021-11-19T00:00:00 2022 2 571209 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 612821.44 2026-07-12T22:00:04 71909 0006183941 2021-11-22T00:00:00 2022 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 109.65 2026-07-12T22:00:04 71910 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367702 SHAWNNA MORRIS 449.5 2026-07-12T22:00:04 71911 APV6159235 2021-10-07T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064288 JACKSON COUNTY 7827.11 2026-07-12T22:00:04 71912 0006160386 2021-10-12T00:00:00 2022 2 592060 Admin Op Management fees 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -0.02 2026-07-12T22:00:04 71913 PAY6191262 2021-12-08T00:00:00 2022 2 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 336.74 2026-07-12T22:00:04 71914 APV6183268 2021-11-19T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 456.0 2026-07-12T22:00:04 71915 APV6167713 2021-10-22T00:00:00 2022 2 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Program 0000220174 SHARI L STITES 3.12 2026-07-12T22:00:04 71922 APV6200627 2021-12-22T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000071865 TECUMSEH AREA PARTNERSHIP INC 32248.0 2026-07-12T22:00:04 71923 0006192841 2021-12-01T00:00:00 2022 2 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 30.22 2026-07-12T22:00:04 71924 0006167437 2021-10-22T00:00:00 2022 2 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 0.0 2026-07-12T22:00:04 71925 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Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 150.8 2026-07-12T22:00:04 71929 0006197749 2021-12-17T00:00:00 2022 2 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 767.34 2026-07-12T22:00:04 71930 0006166711 2021-10-21T00:00:00 2022 2 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 Environmental Public Health and Emergency Response General Ledger Entry 2051.95 2026-07-12T22:00:04 71931 APV6189198 2021-12-02T00:00:00 2022 2 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000389454 SCS CONSTRUCTION SERVICES INC 32886.84 2026-07-12T22:00:04 71932 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364287 SHARON COLEY 292.17 2026-07-12T22:00:04 71933 0006160434 2021-10-12T00:00:00 2022 2 659302 Cyber Security-Confidential 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 71934 0006158960 2021-10-07T00:00:00 2022 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster 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2022 2 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 2953.52 2026-07-12T22:00:04 71945 0006199483 2021-12-08T00:00:00 2022 2 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 114.07 2026-07-12T22:00:04 71946 APV6191910 2021-12-07T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 242626.79 2026-07-12T22:00:04 71947 0006157476 2021-10-05T00:00:00 2022 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and 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Adoption Assistance 0000343577 ASHLEY HOOK 304.5 2026-07-12T22:00:04 71954 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379878 CHARLOTTE GORBY 1460.87 2026-07-12T22:00:04 71955 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000260226 HOLY NAME OF JESUS CATHOLIC CHURCH, 614.0 2026-07-12T22:00:04 71956 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000256770 GERTHA JOHNSON 1525.81 2026-07-12T22:00:04 71957 APV6177186 2021-11-08T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway 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Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053199 MENARD INC 17.0 2026-07-12T22:00:04 71968 0006190612 2021-12-06T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 30.02 2026-07-12T22:00:04 71969 APV6160312 2021-10-10T00:00:00 2022 2 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 3279.03 2026-07-12T22:00:04 71970 0006184874 2021-11-23T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland 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0000390344 DARLENE K CALLISON 478.05 2026-07-12T22:00:04 71981 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 71982 APV6173834 2021-11-02T00:00:00 2022 2 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 382.74 2026-07-12T22:00:04 71983 APV6188339 2021-12-01T00:00:00 2022 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance 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2026-07-12T22:00:04 71993 0006169168 2021-10-26T00:00:00 2022 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 491132.32 2026-07-12T22:00:04 71994 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356812 JESSICA SZYMKOW 1367.83 2026-07-12T22:00:04 71995 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391315 WINFIELD GEORGE DAVIS 764.15 2026-07-12T22:00:04 71996 0006191456 2021-12-01T00:00:00 2022 2 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 7.14 2026-07-12T22:00:04 71997 0006166711 2021-10-21T00:00:00 2022 2 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 6564.83 2026-07-12T22:00:04 71998 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340918 DEREK FOX 304.5 2026-07-12T22:00:04 71999 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239079 DANIS COLLINS 739.88 2026-07-12T22:00:04 72000 0006187221 2021-11-24T00:00:00 2022 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.06 2026-07-12T22:00:04 72001 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321547 KAYLA ULERY 921.47 2026-07-12T22:00:04 72002 0006198714 2021-12-22T00:00:00 2022 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits 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Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 14.0 2026-07-12T22:00:04 72010 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355550 DIONA COOMER 432.64 2026-07-12T22:00:04 72011 APV6175544 2021-11-04T00:00:00 2022 2 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059913 CITY OF LINTON 35.0 2026-07-12T22:00:04 72012 APV6199047 2021-12-20T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396198 AMY L DAVIS 617.29 2026-07-12T22:00:04 72013 APV6185129 2021-11-23T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361557 NATALIE PRYOR 884.5 2026-07-12T22:00:04 72014 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077443 RENSSELAER CTRL SCHL TREASURER 2517.7 2026-07-12T22:00:04 72015 0006165137 2021-10-01T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.8 2026-07-12T22:00:04 72016 APV6198998 2021-12-09T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices 0000004796 INDIANA UNIV 989.45 2026-07-12T22:00:04 72017 0006178429 2021-11-10T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 10.69 2026-07-12T22:00:04 72018 ACC0600002 2021-12-31T00:00:00 2022 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program 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571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000014434 SOUTH BEND COMM SCHOOL CORP 368381.95 2026-07-12T22:00:04 72023 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382889 BRANDY M WILSON 1438.46 2026-07-12T22:00:04 72024 0006172694 2021-11-08T00:00:00 2022 2 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 30.37 2026-07-12T22:00:04 72025 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121997 ANDREW J BROWN CHARTER SCHOOL 47834.7 2026-07-12T22:00:04 72026 0006166604 2021-10-19T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 75.51 2026-07-12T22:00:04 72027 ACC0600002 2021-12-31T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 376.52 2026-07-12T22:00:04 72028 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243647 DEBRA DAWN BRYSON 1550.78 2026-07-12T22:00:04 72029 APV6170425 2021-10-26T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 2635.15 2026-07-12T22:00:04 72030 0006169987 2021-10-26T00:00:00 2022 2 595810 3P InState Travel - Lodging 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 28820.0 2026-07-12T22:00:04 72031 APV6193293 2021-12-09T00:00:00 2022 2 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 5405.46 2026-07-12T22:00:04 72032 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243200 TAMBA GORDON 543.75 2026-07-12T22:00:04 72033 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367184 ANGELA JOHNSON 271.87 2026-07-12T22:00:04 72034 APV6160630 2021-10-12T00:00:00 2022 2 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 Injury Prevention and Control Research and State and Community Based Programs 0000054131 GUIDESOFT INC 911.77 2026-07-12T22:00:04 72035 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000134584 SANDRA FRAZIER 545.57 2026-07-12T22:00:04 72036 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323534 BOBBY WOOLDRIDGE 435.0 2026-07-12T22:00:04 72037 APV6183371 2021-11-19T00:00:00 2022 2 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 5998.39 2026-07-12T22:00:04 72038 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241618 KAREN NUNLEY 491.01 2026-07-12T22:00:04 72039 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302668 JASON PATRICK 449.5 2026-07-12T22:00:04 72040 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386163 PATRICIA MITCHELL 543.75 2026-07-12T22:00:04 72041 0006172585 2021-10-31T00:00:00 2022 2 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.57 2026-07-12T22:00:04 72042 APV6174862 2021-11-03T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000393743 ELIZABETH SALM 225.4 2026-07-12T22:00:04 72043 APV6183211 2021-11-19T00:00:00 2022 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000084007 HARRELL-FISH INC 8477.03 2026-07-12T22:00:04 72044 0006172469 2021-10-27T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 8.4 2026-07-12T22:00:04 72045 0006179308 2021-11-12T00:00:00 2022 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 0.57 2026-07-12T22:00:04 72046 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093883 SCOTT SKINNER INC 14.0 2026-07-12T22:00:04 72047 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000371927 JENNIFER PRAGER 634.44 2026-07-12T22:00:04 72048 0006189677 2021-12-03T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 72049 APV6167713 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Human Services Adoption Assistance 0000258056 MICHELLE LYNN WASHINGTON 421.41 2026-07-12T22:00:04 72063 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000110088 KIDZ KOMPANY II, INC. 137.54 2026-07-12T22:00:04 72064 0006156725 2021-10-04T00:00:00 2022 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.63 2026-07-12T22:00:04 72065 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394788 JOEY N GARTHWAITE 130.5 2026-07-12T22:00:04 72066 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366725 NICHOLAS ERSKINE 543.75 2026-07-12T22:00:04 72067 APH6183601 2021-11-22T00:00:00 2022 2 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 716.11 2026-07-12T22:00:04 72068 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000334853 LEGACY LEARNING CENTER INC 614.0 2026-07-12T22:00:04 72069 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313034 DEBRA MANFRED 413.25 2026-07-12T22:00:04 72070 0006191456 2021-12-01T00:00:00 2022 2 595110 InState Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.39 2026-07-12T22:00:04 72071 0006169139 2021-10-26T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 203.94 2026-07-12T22:00:04 72072 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 456.0 2026-07-12T22:00:04 72073 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301509 FLOYD TAYLOR 460.96 2026-07-12T22:00:04 72074 0006160461 2021-10-13T00:00:00 2022 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 1.12 2026-07-12T22:00:04 72075 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365490 JUDITH LEHR 382.07 2026-07-12T22:00:04 72076 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 9941.47 2026-07-12T22:00:04 72077 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250138 NANCY NALLS 842.81 2026-07-12T22:00:04 72078 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367865 JOANN ELAINE ABBOTT 369.75 2026-07-12T22:00:04 72079 APV6168578 2021-10-25T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000258110 ANN M WIESEHAN 17.16 2026-07-12T22:00:04 72080 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE 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 100.0 2026-07-12T22:00:04 72081 APV6203066 2021-12-29T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000223037 MAXIMUS HEALTH SERVICE 3684059.02 2026-07-12T22:00:04 72082 PAY6184522 2021-11-24T00:00:00 2022 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 1091.67 2026-07-12T22:00:04 72083 0006188093 2021-12-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 5.24 2026-07-12T22:00:04 72084 APV6203119 2021-12-29T00:00:00 2022 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 33898.61 2026-07-12T22:00:04 72085 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120935 ST MARY OF THE IMMACULATE CONCEPTION 7361.34 2026-07-12T22:00:04 72086 APV6163263 2021-10-15T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000076892 HENDRICKS COUNTY BANK and TRUST 99.0 2026-07-12T22:00:04 72087 APV6160669 2021-10-12T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000062454 WERNLE YOUTH and FAMILY TREATMENT CTR INC 17.01 2026-07-12T22:00:04 72088 0006191456 2021-12-01T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2.07 2026-07-12T22:00:04 72089 0006205516 2021-12-31T00:00:00 2022 2 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 4.16 2026-07-12T22:00:04 72090 0006169897 2021-10-27T00:00:00 2022 2 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 528683.83 2026-07-12T22:00:04 72091 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289321 ELICIA LARUE JOHNSON 494.45 2026-07-12T22:00:04 72092 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246205 JOHN SOWERS 494.45 2026-07-12T22:00:04 72093 0006172694 2021-11-08T00:00:00 2022 2 659306 Workstation Software Licenses 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 960.69 2026-07-12T22:00:04 72094 0006170731 2021-10-28T00:00:00 2022 2 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 173.04 2026-07-12T22:00:04 72095 PAY6198404 2021-12-22T00:00:00 2022 2 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 5220.59 2026-07-12T22:00:04 72096 APV6156922 2021-10-04T00:00:00 2022 2 541036 Mot Veh Ex -Tires&Rltd 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058067 KOEHLER TIRE and SUPPLY INC 1208.55 2026-07-12T22:00:04 72097 0006170729 2021-10-31T00:00:00 2022 2 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2585.5 2026-07-12T22:00:04 72098 APV6188388 2021-12-01T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000381792 C4 INNOVATIONS LLC 10000.0 2026-07-12T22:00:04 72099 0006178544 2021-11-10T00:00:00 2022 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.06 2026-07-12T22:00:04 72100 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298215 TINA WILKEY 303.42 2026-07-12T22:00:04 72101 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 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 3961.56 2026-07-12T22:00:04 72102 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326494 IRENE STALLINGS 314.65 2026-07-12T22:00:04 72103 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240275 DIANE JACKSON 1095.65 2026-07-12T22:00:04 72104 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 72105 PAY6160032 2021-10-13T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 54.6 2026-07-12T22:00:04 72106 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000248533 THOMAS HOLMES 755.16 2026-07-12T22:00:04 72107 0006172693 2021-10-27T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 110.55 2026-07-12T22:00:04 72108 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE 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 456.0 2026-07-12T22:00:04 72109 APV6193816 2021-12-09T00:00:00 2022 2 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy 0000220174 SHARI L STITES 6.24 2026-07-12T22:00:04 72110 0006167318 2021-10-22T00:00:00 2022 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 90.86 2026-07-12T22:00:04 72111 0006189679 2021-12-03T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 72112 APV6186639 2021-11-29T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Farm to School Grant Program 0000054131 GUIDESOFT INC 1760.18 2026-07-12T22:00:04 72113 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000227831 ERIN GORE 545.56 2026-07-12T22:00:04 72114 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121055 BAUGO COMM SCHL TREASURER 79764.65 2026-07-12T22:00:04 72115 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305587 SHIRLEY TYLER 1185.78 2026-07-12T22:00:04 72116 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249353 CLARISSA WRIGHT 545.56 2026-07-12T22:00:04 72117 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 72118 APV6165330 2021-10-19T00:00:00 2022 2 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 1403.23 2026-07-12T22:00:04 72119 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300335 SHEILA ROLL 108.75 2026-07-12T22:00:04 72120 0006196161 2021-12-15T00:00:00 2022 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 5144.94 2026-07-12T22:00:04 72121 APV6201447 2021-12-27T00:00:00 2022 2 539035 Prog Op-Software Maint 260 Economic Development Corp Contractual Services Computer Hardware & Software Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 13000.0 2026-07-12T22:00:04 72122 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000173926 KELLY JO BAKER 952.93 2026-07-12T22:00:04 72123 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194125 WESTSIDE CATHOLIC CONSOLIDATED 614.0 2026-07-12T22:00:04 72124 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243819 JUDY NAVA 654.67 2026-07-12T22:00:04 72125 APV6183300 2021-11-19T00:00:00 2022 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000101482 NIETER and GOEGLEIN 750.0 2026-07-12T22:00:04 72126 0006198708 2021-12-20T00:00:00 2022 2 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 30.48 2026-07-12T22:00:04 72127 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337384 CHAD OVERTON 67.43 2026-07-12T22:00:04 72128 APV6184208 2021-11-22T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000058347 SCOTT COUNTY PARTNERSHIP, INC 9000.0 2026-07-12T22:00:04 72129 0006192841 2021-12-01T00:00:00 2022 2 539027 Prog Op-Shredding Service 501 Early Child Learning Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.76 2026-07-12T22:00:04 72130 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib 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 5569.58 2026-07-12T22:00:04 72131 0006169905 2021-10-27T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 0.0 2026-07-12T22:00:04 72132 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247701 VALERIE S ARCHIE 1227.16 2026-07-12T22:00:04 72133 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121570 VINCENNES COMM SCHL CORP 193030.95 2026-07-12T22:00:04 72134 APV6189029 2021-12-02T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000058605 CITY OF SOUTH BEND 8313.02 2026-07-12T22:00:04 72135 0006175969 2021-11-05T00:00:00 2022 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 74332.99 2026-07-12T22:00:04 72136 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389183 KASEY LEE GOLISH 2318.67 2026-07-12T22:00:04 72137 APV6201578 2021-12-22T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064363 JENNINGS COUNTY 56083.2 2026-07-12T22:00:04 72138 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000344003 RODNEY WAYNESCOTT 1392.01 2026-07-12T22:00:04 72139 APV6199713 2021-12-21T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 72140 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000098945 APOSTOLIC PENTECOSTAL 909.84 2026-07-12T22:00:04 72141 APV6186639 2021-11-29T00:00:00 2022 2 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 1314.0 2026-07-12T22:00:04 72142 APV6197174 2021-12-16T00:00:00 2022 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000114645 A-1 SEPTIC SERVICE EXCAVATING 319.06 2026-07-12T22:00:04 72143 0006161026 2021-10-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.75 2026-07-12T22:00:04 72144 0006187949 2021-11-30T00:00:00 2022 2 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1709.85 2026-07-12T22:00:04 72145 EXV6177371 2021-11-04T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 26.0 2026-07-12T22:00:04 72146 APV6199821 2021-12-21T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 8710.8 2026-07-12T22:00:04 72147 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337500 TAMIKA BROWN 449.5 2026-07-12T22:00:04 72148 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320993 LEE HALLAM 584.35 2026-07-12T22:00:04 72149 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343473 MARGIE OWENS 373.09 2026-07-12T22:00:04 72150 APV6160312 2021-10-10T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 25000.0 2026-07-12T22:00:04 72151 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 72152 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366997 MICHAEL BOWLES 152.25 2026-07-12T22:00:04 72153 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000375324 BRYTNI BRAY 696.0 2026-07-12T22:00:04 72154 0006194492 2021-12-13T00:00:00 2022 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 72155 0006187221 2021-11-24T00:00:00 2022 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental 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APV6161278 2021-10-13T00:00:00 2022 2 555521 Medical & laboratory equip 225 Labor Capital Costs Furniture, Machinery, Vehicle & Equipment Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000015156 W W GRAINGER, INC 191.18 2026-07-12T22:00:04 72160 0006160407 2021-10-12T00:00:00 2022 2 659213 Mainframe - Batch / System 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -0.03 2026-07-12T22:00:04 72161 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000338761 JHS CARE COMPANY 3067.2 2026-07-12T22:00:04 72162 APV6199099 2021-12-19T00:00:00 2022 2 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Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 21095.18 2026-07-12T22:00:04 72170 0006188022 2021-12-08T00:00:00 2022 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 2170.65 2026-07-12T22:00:04 72171 0006191456 2021-12-01T00:00:00 2022 2 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1029.42 2026-07-12T22:00:04 72172 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194290 NORWELL COMMUNITY SCHOOLS 239307.04 2026-07-12T22:00:04 72173 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325128 WILMA PETRO 755.83 2026-07-12T22:00:04 72174 APV6173817 2021-11-02T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 780.75 2026-07-12T22:00:04 72175 APV6187518 2021-11-30T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112481 PROFESSIONAL SERVICE INDUSTRIESINC 7467.6 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2021-10-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100619 THOMAS ZACHMAN OD 321.8 2026-07-12T22:00:04 72180 APV6173785 2021-11-02T00:00:00 2022 2 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000371935 GREENE'S TRUCK AUTO SERVICE 4289.42 2026-07-12T22:00:04 72181 APV6199821 2021-12-21T00:00:00 2022 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 333.33 2026-07-12T22:00:04 72182 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 145.0 2026-07-12T22:00:04 72183 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369529 JESSICA CLAUSON 561.87 2026-07-12T22:00:04 72184 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000285303 CAREER ACADEMY OF SOUTH BEND INC 293391.0 2026-07-12T22:00:04 72185 APV6179599 2021-11-12T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000335348 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Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 72190 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240353 SARA GOLASZEWSKI 413.25 2026-07-12T22:00:04 72191 EXV6195116 2021-12-07T00:00:00 2022 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 80.34 2026-07-12T22:00:04 72192 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption 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EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319804 KRISTINA BOWSER 1011.37 2026-07-12T22:00:04 72197 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244923 JEFF ALBERTSON 280.94 2026-07-12T22:00:04 72198 APV6163263 2021-10-15T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078142 KENTLAND FEDERAL SAVINGS AND LOAN ASSN 33.0 2026-07-12T22:00:04 72199 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258091 RITA STEWART 717.75 2026-07-12T22:00:04 72200 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242459 TAMARA J GARCIA 421.41 2026-07-12T22:00:04 72201 APV6164626 2021-10-18T00:00:00 2022 2 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 State Wildlife Grants 0000006220 GENUINE PARTS COMPANY 15.15 2026-07-12T22:00:04 72202 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 33342.03 2026-07-12T22:00:04 72203 0006187221 2021-11-24T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 9.26 2026-07-12T22:00:04 72204 APV6198008 2021-12-17T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000353448 STUTZMAN POWER EQUIPMENT LLC 1064.94 2026-07-12T22:00:04 72205 0006191456 2021-12-01T00:00:00 2022 2 519810 Temp Staffing Individual 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.47 2026-07-12T22:00:04 72206 ARD6190281 2021-12-03T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -154782.68 2026-07-12T22:00:04 72207 APH6181217 2021-11-17T00:00:00 2022 2 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 1006.02 2026-07-12T22:00:04 72208 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290044 CARLEE BURROW 318.85 2026-07-12T22:00:04 72209 0006202017 2021-12-27T00:00:00 2022 2 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 5.74 2026-07-12T22:00:04 72210 0006191456 2021-12-01T00:00:00 2022 2 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.28 2026-07-12T22:00:04 72211 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300594 TAYLOR HILE 217.5 2026-07-12T22:00:04 72212 0006175296 2021-11-04T00:00:00 2022 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 233.92 2026-07-12T22:00:04 72213 0006191456 2021-12-01T00:00:00 2022 2 531051 Prof Serv-Travel Agency 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 72214 APV6167713 2021-10-22T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000341471 CHERYL MATHEWS 1642.28 2026-07-12T22:00:04 72215 INV6200003 2021-12-21T00:00:00 2022 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 18.19 2026-07-12T22:00:04 72216 0006185591 2021-11-30T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 71896.98 2026-07-12T22:00:04 72217 0006174319 2021-11-03T00:00:00 2022 2 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 72218 APV6160312 2021-10-10T00:00:00 2022 2 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 2034.27 2026-07-12T22:00:04 72219 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267522 KIMBERLY BANDY 267.53 2026-07-12T22:00:04 72220 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378075 ANGELA BESHEARS-RILEY 326.25 2026-07-12T22:00:04 72221 APV6193293 2021-12-09T00:00:00 2022 2 571209 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 36300.04 2026-07-12T22:00:04 72222 APV6193295 2021-12-09T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000069898 WRITERS' CENTER OF INDIANA 1200.0 2026-07-12T22:00:04 72223 ARD6194196 2021-12-10T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -954147.83 2026-07-12T22:00:04 72224 APV6199809 2021-12-21T00:00:00 2022 2 531010 Prof Serv - MGMT 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 1000000.0 2026-07-12T22:00:04 72225 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 72226 0006202017 2021-12-27T00:00:00 2022 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.44 2026-07-12T22:00:04 72227 APV6160747 2021-10-12T00:00:00 2022 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000069996 WHITE CONSTRUCTION 4308.0 2026-07-12T22:00:04 72228 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib 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 16180.26 2026-07-12T22:00:04 72229 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386552 CIERA SMITH 1550.55 2026-07-12T22:00:04 72230 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102228 UNITED FAMILY DAY CARE PROVIDERS INC 13014.62 2026-07-12T22:00:04 72231 0006179353 2021-11-12T00:00:00 2022 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 3.42 2026-07-12T22:00:04 72232 APV6171107 2021-10-28T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054131 GUIDESOFT INC 41533.25 2026-07-12T22:00:04 72233 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 72234 APV6197973 2021-12-17T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059527 RENSSELAER, CITY OF 0.0 2026-07-12T22:00:04 72235 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000361337 MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 614.0 2026-07-12T22:00:04 72236 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294864 JACOLYN RANSOM 1134.08 2026-07-12T22:00:04 72237 APV6193293 2021-12-09T00:00:00 2022 2 571209 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 143069.02 2026-07-12T22:00:04 72238 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346719 PHILLIP NICOLET 674.25 2026-07-12T22:00:04 72239 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061178 SOUTHERN INDIANA ORTHOPEDICS 14.0 2026-07-12T22:00:04 72240 0006192841 2021-12-01T00:00:00 2022 2 659286 Shared CRM 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.83 2026-07-12T22:00:04 72241 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367989 JEAN EDGAR 1633.43 2026-07-12T22:00:04 72242 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367170 MEGAN HARRIS 370.83 2026-07-12T22:00:04 72243 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000274389 ROCK CREEK COMMUNITY ACADEMY 62184.01 2026-07-12T22:00:04 72244 0006191456 2021-12-01T00:00:00 2022 2 547136 SpOp - Laundry - Cleansers 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.46 2026-07-12T22:00:04 72245 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000382642 PITACH DELET DAYCARE CENTERS X, LLC 193.7 2026-07-12T22:00:04 72246 APV6177934 2021-11-08T00:00:00 2022 2 571209 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 42924.58 2026-07-12T22:00:04 72247 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358985 SARAH LEACH 224.75 2026-07-12T22:00:04 72248 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000259857 LISA YARBROUGH 421.4 2026-07-12T22:00:04 72249 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000287035 INDIANAPOLIS MUSLIM COMMUNITY ASSOCIATIO 27292.95 2026-07-12T22:00:04 72250 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315209 TINESHA NICOLE SPEARMAN 422.82 2026-07-12T22:00:04 72251 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244931 MICHELE RENEE GIBBONEY 561.87 2026-07-12T22:00:04 72252 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369695 JESSICA FRANK 494.45 2026-07-12T22:00:04 72253 APV6199710 2021-12-21T00:00:00 2022 2 595110 InState Travel - Mileage 400 Indiana Dept of Health 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Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 2347.55 2026-07-12T22:00:04 72274 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000233299 BISHOP LUERS HIGH SCHOOL 29087.88 2026-07-12T22:00:04 72275 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 72276 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353693 AMANDA MORGAN 471.97 2026-07-12T22:00:04 72277 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248861 CHRISTINA MICHELLE STINNETT 409.17 2026-07-12T22:00:04 72278 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318820 JASON KOLLER 261.0 2026-07-12T22:00:04 72279 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 72280 APV6176357 2021-11-05T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000119208 WEX BANK 165.18 2026-07-12T22:00:04 72281 0006156622 2021-10-08T00:00:00 2022 2 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 47.78 2026-07-12T22:00:04 72282 0006187223 2021-11-30T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -34.44 2026-07-12T22:00:04 72283 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 72284 0006183941 2021-11-22T00:00:00 2022 2 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 Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 1014.15 2026-07-12T22:00:04 72285 0006202017 2021-12-27T00:00:00 2022 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General 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2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000193876 SOUTH BEND COMM SCHOOL TREAS 2124.98 2026-07-12T22:00:04 72290 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 72291 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000282006 BETH ANN STRADER 1850.27 2026-07-12T22:00:04 72292 APV6185880 2021-11-24T00:00:00 2022 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314119 KEITH WALLACE 750.0 2026-07-12T22:00:04 72293 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib 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 65933.76 2026-07-12T22:00:04 72294 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 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 2847.91 2026-07-12T22:00:04 72295 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social 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Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 1582.77 2026-07-12T22:00:04 72303 APV6183268 2021-11-19T00:00:00 2022 2 581090 CASE 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 456.0 2026-07-12T22:00:04 72304 0006172666 2021-11-08T00:00:00 2022 2 652131 Telecom Management 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 203.7 2026-07-12T22:00:04 72305 0006172735 2021-11-08T00:00:00 2022 2 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 2431.44 2026-07-12T22:00:04 72306 APV6159234 2021-10-07T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000021225 FASTENAL COMPANY 34.2 2026-07-12T22:00:04 72307 0006170729 2021-10-31T00:00:00 2022 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 1.84 2026-07-12T22:00:04 72308 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000177705 WILLIAM BROADDUS 174.0 2026-07-12T22:00:04 72309 0006181465 2021-11-01T00:00:00 2022 2 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 -7.58 2026-07-12T22:00:04 72310 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318688 DENISE ERVIN 1653.0 2026-07-12T22:00:04 72311 0006171706 2021-10-27T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 12.0 2026-07-12T22:00:04 72312 0006169977 2021-10-27T00:00:00 2022 2 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 6.76 2026-07-12T22:00:04 72313 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 72314 APV6163271 2021-10-15T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 4600.0 2026-07-12T22:00:04 72315 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298221 MELISSA BLACKBURN 239.25 2026-07-12T22:00:04 72316 0006174299 2021-11-01T00:00:00 2022 2 659260 Physical Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 16.33 2026-07-12T22:00:04 72317 APV6168649 2021-10-24T00:00:00 2022 2 571209 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 6514.0 2026-07-12T22:00:04 72318 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240528 KAREN BLAIZE 157.32 2026-07-12T22:00:04 72319 0006161092 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Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291112 SIEGLINDE GLEIM 1915.38 2026-07-12T22:00:04 72323 0006192842 2021-12-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.69 2026-07-12T22:00:04 72324 APV6185182 2021-11-23T00:00:00 2022 2 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 0000380366 THE PATH SCHOOL INC 4429.72 2026-07-12T22:00:04 72325 0006172586 2021-10-31T00:00:00 2022 2 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1139.91 2026-07-12T22:00:04 72326 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348807 TAMERA SMITH 587.25 2026-07-12T22:00:04 72327 APV6160679 2021-10-12T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000199616 REGION 10 WORKFORCE BOARD, INC 41500.0 2026-07-12T22:00:04 72328 0006156744 2021-10-04T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 111111.74 2026-07-12T22:00:04 72329 0006169300 2021-10-27T00:00:00 2022 2 518760 Payroll Cons/Excise Dental 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 99.01 2026-07-12T22:00:04 72330 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 72331 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384674 ANTONTE L GREEN 786.63 2026-07-12T22:00:04 72332 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302668 JASON PATRICK 435.0 2026-07-12T22:00:04 72333 0006167438 2021-10-22T00:00:00 2022 2 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 0.0 2026-07-12T22:00:04 72334 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 72335 APV6200560 2021-12-22T00:00:00 2022 2 538920 Const -BuildRepair-General 385 Homeland Security Contractual Services Construction Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000334809 PRESIDIO HOLDINGS INC 1833.0 2026-07-12T22:00:04 72336 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351358 MISTY HARGER 435.0 2026-07-12T22:00:04 72337 APV6194627 2021-12-13T00:00:00 2022 2 571700 Grants -Other State Government 38 Lieutenant Governor's Office Grants Miscellaneous Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 75447.85 2026-07-12T22:00:04 72338 APV6183306 2021-11-19T00:00:00 2022 2 547122 SpOp - Household Battery 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000013851 OFFICE DEPOT INC 3.52 2026-07-12T22:00:04 72339 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313611 BRAD POWELL 469.05 2026-07-12T22:00:04 72340 APV6192505 2021-12-08T00:00:00 2022 2 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000357976 JAMIE BLACK 52.0 2026-07-12T22:00:04 72341 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253977 TERRIS AYRES 407.81 2026-07-12T22:00:04 72342 APV6171992 2021-10-29T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families 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2026-07-12T22:00:04 72352 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251529 LYNNETTE M KINCY 247.22 2026-07-12T22:00:04 72353 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273122 P AARON HARDWICK 642.5 2026-07-12T22:00:04 72354 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 72355 0006178514 2021-11-10T00:00:00 2022 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 1666.39 2026-07-12T22:00:04 72356 0006156812 2021-10-08T00:00:00 2022 2 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 13.36 2026-07-12T22:00:04 72357 APV6157882 2021-10-05T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000399064 CRAIG CATTERALL 437.28 2026-07-12T22:00:04 72358 0006157484 2021-10-05T00:00:00 2022 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 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0006169977 2021-10-27T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 460.22 2026-07-12T22:00:04 72363 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252603 KAREN STARR 407.81 2026-07-12T22:00:04 72364 0006203654 2021-12-30T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 17824.49 2026-07-12T22:00:04 72365 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000215482 MARK EDWARD RALPH 413.25 2026-07-12T22:00:04 72366 APV6158556 2021-10-06T00:00:00 2022 2 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program 0000018445 BODE CELLMARK FORENSICS INC 795.0 2026-07-12T22:00:04 72367 0006161858 2021-10-14T00:00:00 2022 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.06 2026-07-12T22:00:04 72368 APV6161318 2021-10-12T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000077807 ALCOHOL AND ADDICTIONS RESOURCE CENTER 27250.0 2026-07-12T22:00:04 72369 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303228 MALIKA BEACHAM BANDY 674.25 2026-07-12T22:00:04 72370 APV6180150 2021-11-15T00:00:00 2022 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000293085 MBC GROUP INC 898.88 2026-07-12T22:00:04 72371 APV6180019 2021-11-15T00:00:00 2022 2 571106 GR-Media & Communications 32 Criminal Justice Institute Grants Arts & History Office of Justice Programs Dept of Justice Crime Victim Assistance 0000021407 HIRONS and COMPANY COMMUNICATIONS 9226.67 2026-07-12T22:00:04 72372 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 220.0 2026-07-12T22:00:04 72373 0006179308 2021-11-12T00:00:00 2022 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 0.04 2026-07-12T22:00:04 72374 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000076989 NORTH NEWTON SCHOOL TREASURER 73337.34 2026-07-12T22:00:04 72375 0006192841 2021-12-01T00:00:00 2022 2 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.01 2026-07-12T22:00:04 72376 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387928 CHRISTOPHER ANDREW MORRISSEY 404.55 2026-07-12T22:00:04 72377 APV6177036 2021-11-08T00:00:00 2022 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000083699 TRENT R STINSON 53.76 2026-07-12T22:00:04 72378 0006192841 2021-12-01T00:00:00 2022 2 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.06 2026-07-12T22:00:04 72379 APV6194618 2021-12-13T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000376717 DENNIS GRIFFIN 347.0 2026-07-12T22:00:04 72380 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254872 ORTOMEASE MARIE GOUDEAU 1305.0 2026-07-12T22:00:04 72381 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077432 PENN HARRIS MADISON SCHL TREAS 110265.0 2026-07-12T22:00:04 72382 ACC0500002 2021-11-30T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 10.18 2026-07-12T22:00:04 72383 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310782 JENNIFER CRIST 1033.85 2026-07-12T22:00:04 72384 0006179353 2021-11-12T00:00:00 2022 2 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 35.52 2026-07-12T22:00:04 72385 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240162 SCOTT RICE 409.18 2026-07-12T22:00:04 72386 0006174361 2021-11-03T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 0.0 2026-07-12T22:00:04 72387 0006202031 2021-12-31T00:00:00 2022 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1509.63 2026-07-12T22:00:04 72388 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290050 SHAWN CRIPE 156.38 2026-07-12T22:00:04 72389 APV6164635 2021-10-18T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000229640 ABBOTT LABORATORIES AND US SUBSIDIARIES 31084.17 2026-07-12T22:00:04 72390 0006192841 2021-12-01T00:00:00 2022 2 659900 HR Service Fees 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.1 2026-07-12T22:00:04 72391 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321159 CRYSTAL YODER 337.12 2026-07-12T22:00:04 72392 0006172663 2021-11-01T00:00:00 2022 2 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 6.73 2026-07-12T22:00:04 72393 APV6190006 2021-12-03T00:00:00 2022 2 531054 Prof Serv-Legal Services 225 Labor Contractual Services Professional & Temporary Employee Services Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000320968 PROPIO LS LLC 24.67 2026-07-12T22:00:04 72394 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362153 MICHELLE BRADTMUELLER 659.86 2026-07-12T22:00:04 72395 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241777 PHILLIP MARK MORGAN 409.17 2026-07-12T22:00:04 72396 0006172681 2021-11-08T00:00:00 2022 2 659284 WebEx 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 22.22 2026-07-12T22:00:04 72397 APV6184179 2021-11-22T00:00:00 2022 2 599107 AdmOp - Art & Design 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Small Business Administration Small Business Administration Small Business Development Centers 0000344163 FIGHT FOR SMALL LLC 0.0 2026-07-12T22:00:04 72398 0006172663 2021-11-01T00:00:00 2022 2 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.45 2026-07-12T22:00:04 72399 APV6168649 2021-10-24T00:00:00 2022 2 571209 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 375631.78 2026-07-12T22:00:04 72400 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 614.0 2026-07-12T22:00:04 72401 APV6202159 2021-12-27T00:00:00 2022 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000095187 COLUMBUS SILGAS INC 300.0 2026-07-12T22:00:04 72402 ARD6181917 2021-11-17T00:00:00 2022 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -422.0 2026-07-12T22:00:04 72403 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095394 ST MATTHEW SCHOOL 1208.23 2026-07-12T22:00:04 72404 0006175998 2021-11-05T00:00:00 2022 2 652151 800# Service 730 Library Internal Service Funds - Expenses Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 12.98 2026-07-12T22:00:04 72405 APV6175544 2021-11-04T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059913 CITY OF LINTON 24.85 2026-07-12T22:00:04 72406 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379347 ELMER FISHER JR 179.8 2026-07-12T22:00:04 72407 APV6199713 2021-12-21T00:00:00 2022 2 581090 CASE 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 135.0 2026-07-12T22:00:04 72408 0006184823 2021-11-24T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 24.25 2026-07-12T22:00:04 72409 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346558 PAUL STAMM 314.65 2026-07-12T22:00:04 72410 APV6193233 2021-12-09T00:00:00 2022 2 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 0000021225 FASTENAL COMPANY 612.56 2026-07-12T22:00:04 72411 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 72412 APV6175567 2021-11-03T00:00:00 2022 2 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000119208 WEX BANK 22.73 2026-07-12T22:00:04 72413 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393805 PAUL WATKINS 1355.89 2026-07-12T22:00:04 72414 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342955 AMY OTIS 1393.45 2026-07-12T22:00:04 72415 0006185614 2021-11-30T00:00:00 2022 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 8.0 2026-07-12T22:00:04 72416 0006191456 2021-12-01T00:00:00 2022 2 599042 AdmOp-Freight & Express 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.17 2026-07-12T22:00:04 72417 APV6180969 2021-11-15T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000112458 DANVILLE AREA COMMUNITY 4875.83 2026-07-12T22:00:04 72418 0006178544 2021-11-10T00:00:00 2022 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.55 2026-07-12T22:00:04 72419 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279502 BETH CURRY 533.78 2026-07-12T22:00:04 72420 APV6168649 2021-10-24T00:00:00 2022 2 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 11881.88 2026-07-12T22:00:04 72421 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241266 OPAL K KEARNS 409.18 2026-07-12T22:00:04 72422 0006155982 2021-10-08T00:00:00 2022 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 25.0 2026-07-12T22:00:04 72423 0006176147 2021-11-05T00:00:00 2022 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -61051.25 2026-07-12T22:00:04 72424 0006180635 2021-11-10T00:00:00 2022 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 33.24 2026-07-12T22:00:04 72425 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000076989 NORTH NEWTON SCHOOL TREASURER 5325.08 2026-07-12T22:00:04 72426 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281444 STACEY DISINGER 501.19 2026-07-12T22:00:04 72427 0006191456 2021-12-01T00:00:00 2022 2 581040 PUBLIC INSTRUCTION 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 219.85 2026-07-12T22:00:04 72428 0006172806 2021-10-27T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 5.05 2026-07-12T22:00:04 72429 0006155982 2021-10-08T00:00:00 2022 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Crime Victim Assistance/Discretionary Grants General Ledger Entry 112.4 2026-07-12T22:00:04 72430 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237715 BRIAN BERGEN 407.81 2026-07-12T22:00:04 72431 0006185591 2021-11-30T00:00:00 2022 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 1194.0 2026-07-12T22:00:04 72432 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075933 N ALBANY-FLOYD CO SCHL TREAS 153640.0 2026-07-12T22:00:04 72433 PAY6184522 2021-11-24T00:00:00 2022 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 17.1 2026-07-12T22:00:04 72434 0006183941 2021-11-22T00:00:00 2022 2 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 8.6 2026-07-12T22:00:04 72435 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238809 SUSAN PUETT 1200.24 2026-07-12T22:00:04 72436 APV6164662 2021-10-18T00:00:00 2022 2 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000022608 MAXIMUS, INC 919.84 2026-07-12T22:00:04 72437 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378352 ANGELA HOUGH 539.4 2026-07-12T22:00:04 72438 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 72439 APV6158607 2021-10-06T00:00:00 2022 2 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) 0000054131 GUIDESOFT INC 369.75 2026-07-12T22:00:04 72440 0006160463 2021-10-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17311.89 2026-07-12T22:00:04 72441 APV6180970 2021-11-16T00:00:00 2022 2 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000013851 OFFICE DEPOT INC 115.6 2026-07-12T22:00:04 72442 ACC0600002 2021-12-31T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 179.81 2026-07-12T22:00:04 72443 0006186301 2021-11-29T00:00:00 2022 2 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 Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 15.0 2026-07-12T22:00:04 72444 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000303314 ROSIES TINY TOTS INC 2246.51 2026-07-12T22:00:04 72445 0006166672 2021-10-21T00:00:00 2022 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 55.05 2026-07-12T22:00:04 72446 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318370 AMANDA BALK 561.88 2026-07-12T22:00:04 72447 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367719 KATHERINE SOTO 224.75 2026-07-12T22:00:04 72448 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121284 SAINT MARIA GORETTI SCHOOL 18858.84 2026-07-12T22:00:04 72449 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386890 LUIS FIGUEROA 449.5 2026-07-12T22:00:04 72450 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194261 NORTHEASTERN WAYNE SCHL TREAS 60436.61 2026-07-12T22:00:04 72451 0006169977 2021-10-27T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 135.21 2026-07-12T22:00:04 72452 0006191456 2021-12-01T00:00:00 2022 2 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.45 2026-07-12T22:00:04 72453 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376330 JAREB YOUNGSTAFEL 1078.8 2026-07-12T22:00:04 72454 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241047 PATRICIA AND CHARLIE MURRY 849.18 2026-07-12T22:00:04 72455 0006191456 2021-12-01T00:00:00 2022 2 595540 OutoSt Travel - Airfare 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.73 2026-07-12T22:00:04 72456 0006160407 2021-10-12T00:00:00 2022 2 654723 Off Furn - Office Seating 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -0.01 2026-07-12T22:00:04 72457 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324728 ROBERT SIGMAN 413.25 2026-07-12T22:00:04 72458 APV6182523 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 512 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 15720.01 2026-07-12T22:00:04 72459 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331061 JENNIFER MANN 224.75 2026-07-12T22:00:04 72460 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308182 STEPHANIE HART 449.5 2026-07-12T22:00:04 72461 APV6194885 2021-12-13T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000400601 DAWN LORENZ 638.58 2026-07-12T22:00:04 72462 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369847 JASON ADDIS 1505.82 2026-07-12T22:00:04 72463 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374329 TAMARA KUNTZ 404.55 2026-07-12T22:00:04 72464 0006188007 2021-12-08T00:00:00 2022 2 652072 Seat Charge 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 85.95 2026-07-12T22:00:04 72465 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362569 NASHIMBE BROWN 326.25 2026-07-12T22:00:04 72466 0006156737 2021-10-04T00:00:00 2022 2 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 268.07 2026-07-12T22:00:04 72467 APV6190909 2021-12-06T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance/Discretionary Grants 0000114443 ALLEN COUNTY DRUG and ALCOHOL 4726.99 2026-07-12T22:00:04 72468 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265404 DARLETTA PRUITT 179.8 2026-07-12T22:00:04 72469 APV6190950 2021-12-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000125607 LESLIE GOLDMAN 1187.77 2026-07-12T22:00:04 72470 0006166595 2021-10-21T00:00:00 2022 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11311.14 2026-07-12T22:00:04 72471 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121489 JAY SCHOOL CORP TREASURER 385187.11 2026-07-12T22:00:04 72472 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000119514 SECOND BAPTIST CHURCH 3908.24 2026-07-12T22:00:04 72473 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101423 HAVEN HOUSE INC 541.39 2026-07-12T22:00:04 72474 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372443 CINDY AILES 224.75 2026-07-12T22:00:04 72475 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382629 JASON KEMPF 1403.53 2026-07-12T22:00:04 72476 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000375358 DYNAMIC MINDS ACADEMY INC 5.56 2026-07-12T22:00:04 72477 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247656 SUSAN J BRUECK 1516.62 2026-07-12T22:00:04 72478 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329983 JOHNNIE BLANKENSHIP 314.65 2026-07-12T22:00:04 72479 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 72480 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 72481 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000236582 ASPIRE CHARTER ACADEMY 90740.4 2026-07-12T22:00:04 72482 0006187109 2021-11-30T00:00:00 2022 2 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 262.47 2026-07-12T22:00:04 72483 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333738 JERRY GOODMAN 786.63 2026-07-12T22:00:04 72484 0006167318 2021-10-22T00:00:00 2022 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.42 2026-07-12T22:00:04 72485 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340968 CAROL BRECHER 112.37 2026-07-12T22:00:04 72486 APV6169517 2021-10-26T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000059105 VILLAGES OF INDIANA INC 2898.66 2026-07-12T22:00:04 72487 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336151 STACY HOLBROOK 500.25 2026-07-12T22:00:04 72488 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317119 SHANE HERNANDEZ 449.5 2026-07-12T22:00:04 72489 PAY6198329 2021-12-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 10733.93 2026-07-12T22:00:04 72490 APV6168588 2021-10-25T00:00:00 2022 2 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000311297 ERNANI MAGALHAES 180.0 2026-07-12T22:00:04 72491 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 72492 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340631 HANNAH REAMS 326.25 2026-07-12T22:00:04 72493 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338401 TERRI BEST 652.5 2026-07-12T22:00:04 72494 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329456 ROMY BAILEY 293.62 2026-07-12T22:00:04 72495 0006188138 2021-11-30T00:00:00 2022 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 196.86 2026-07-12T22:00:04 72496 0006183941 2021-11-22T00:00:00 2022 2 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 National and State Tobacco Control Program General Ledger Entry 37.68 2026-07-12T22:00:04 72497 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 614.0 2026-07-12T22:00:04 72498 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193829 ST LOUIS SCHOOL 12006.45 2026-07-12T22:00:04 72499 0006191539 2021-12-01T00:00:00 2022 2 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.44 2026-07-12T22:00:04 72500 0006169975 2021-10-27T00:00:00 2022 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 0.0 2026-07-12T22:00:04 72501 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000152222 HELEN A STRAIN 668.75 2026-07-12T22:00:04 72502 APV6193001 2021-12-09T00:00:00 2022 2 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness 0000088401 TINA M FRAYER 201.4 2026-07-12T22:00:04 72503 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331991 CHRISTIAN PETERSON 522.0 2026-07-12T22:00:04 72504 APV6176357 2021-11-05T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000075469 EMERALD CONSULTING 11823.66 2026-07-12T22:00:04 72505 PAY6184632 2021-11-24T00:00:00 2022 2 516003 Payroll Social Security 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 4498.01 2026-07-12T22:00:04 72506 APV6189298 2021-12-02T00:00:00 2022 2 571209 Distrib to local sch FORM 512 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 26583.14 2026-07-12T22:00:04 72507 PAY6198297 2021-12-22T00:00:00 2022 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 1.68 2026-07-12T22:00:04 72508 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - 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Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000067205 HISTORIC HOOSIER HILLS RC and D INC 13262.08 2026-07-12T22:00:04 72560 0006188058 2021-12-08T00:00:00 2022 2 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 58.28 2026-07-12T22:00:04 72561 0006163042 2021-10-13T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 1.51 2026-07-12T22:00:04 72562 0006172804 2021-11-08T00:00:00 2022 2 659304 Cyber Security-Baseline 700 Education Internal Service Funds - 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Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400615 WILLIAM PAUL SCOTTON II 485.24 2026-07-12T22:00:04 72615 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312276 ROGER SCHEIBE 108.75 2026-07-12T22:00:04 72616 APV6181725 2021-11-17T00:00:00 2022 2 531051 Prof Serv-Travel Agency 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000087019 JP MORGAN CHASE BANK 4.1 2026-07-12T22:00:04 72617 0006199446 2021-12-21T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and 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P. 91.0 2026-07-12T22:00:04 72649 APV6192528 2021-12-08T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054209 CHILDREN AND FAMILY SERVICE CO 33.63 2026-07-12T22:00:04 72650 APV6168572 2021-10-25T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 4184.96 2026-07-12T22:00:04 72651 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000324610 LORCOR INC 5772.41 2026-07-12T22:00:04 72652 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054131 GUIDESOFT INC 50575.06 2026-07-12T22:00:04 72672 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321131 SCOTT GARD 449.5 2026-07-12T22:00:04 72673 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390406 GWENDOLYN KAYE BELL 261.0 2026-07-12T22:00:04 72674 0006172691 2021-11-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 3.0 2026-07-12T22:00:04 72675 0006172587 2021-10-31T00:00:00 2022 2 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 81.24 2026-07-12T22:00:04 72676 0006185614 2021-11-30T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 2.65 2026-07-12T22:00:04 72677 0006167309 2021-10-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 335.28 2026-07-12T22:00:04 72678 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib 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 22562.67 2026-07-12T22:00:04 72679 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273083 JEFFREY BECHERT 407.81 2026-07-12T22:00:04 72680 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib 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 7931.98 2026-07-12T22:00:04 72681 APV6185888 2021-11-24T00:00:00 2022 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 23624.94 2026-07-12T22:00:04 72682 APV6164686 2021-10-18T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000054131 GUIDESOFT INC 1601.25 2026-07-12T22:00:04 72683 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121803 QUEEN OF ALL SAINTS CHURCH 6357.73 2026-07-12T22:00:04 72684 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256450 KIMBERLY DENNISON 421.41 2026-07-12T22:00:04 72685 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271299 CYNTHIA LYLE 224.75 2026-07-12T22:00:04 72686 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390346 MICHELLE ADRIAN GRIES 1123.75 2026-07-12T22:00:04 72687 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237866 SHEILA MOORE 826.95 2026-07-12T22:00:04 72688 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346328 SHERYL WALTER 224.75 2026-07-12T22:00:04 72689 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312475 NYOLA KLIMEK 449.5 2026-07-12T22:00:04 72690 0006191456 2021-12-01T00:00:00 2022 2 531051 Prof Serv-Travel Agency 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.02 2026-07-12T22:00:04 72691 0006192841 2021-12-01T00:00:00 2022 2 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.6 2026-07-12T22:00:04 72692 0006204783 2021-12-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 2345.43 2026-07-12T22:00:04 72693 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000236582 ASPIRE CHARTER ACADEMY 61064.24 2026-07-12T22:00:04 72694 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 72695 0006172651 2021-11-08T00:00:00 2022 2 652370 Citrix 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 10.0 2026-07-12T22:00:04 72696 APV6175544 2021-11-04T00:00:00 2022 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050286 EDWARDS ELECTRICAL and MECHANICAL INC 640.0 2026-07-12T22:00:04 72697 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 181.0 2026-07-12T22:00:04 72698 0006202043 2021-12-31T00:00:00 2022 2 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 765.98 2026-07-12T22:00:04 72699 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390402 BRITTANY SCHANTA SCHIDLER 224.75 2026-07-12T22:00:04 72700 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312088 SHERRY PEYTON 326.25 2026-07-12T22:00:04 72701 APV6199056 2021-12-20T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000077451 INTERLOCAL ASSOCIATION 65000.0 2026-07-12T22:00:04 72702 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239245 TERESA L LISENBEE 551.0 2026-07-12T22:00:04 72703 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379580 MICHAEL FOUBERT 1370.25 2026-07-12T22:00:04 72704 APV6193971 2021-12-07T00:00:00 2022 2 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 0000367143 DICKINSON FLEET SERVICES 1126.43 2026-07-12T22:00:04 72705 APV6194879 2021-12-13T00:00:00 2022 2 531026 Prof Serv - Business Admin 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000055476 LANGUAGE TRAINING CENTER INC 25.0 2026-07-12T22:00:04 72706 0006174266 2021-11-01T00:00:00 2022 2 599041 AdmOp-Mail Sorting 500 FSSA Family Resources Administrative and Operating Expenses Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 158.34 2026-07-12T22:00:04 72707 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368541 ASHLEY ZIKE 108.75 2026-07-12T22:00:04 72708 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375223 TIMOTHY MCINTOSH 2045.23 2026-07-12T22:00:04 72709 0006156725 2021-10-04T00:00:00 2022 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.81 2026-07-12T22:00:04 72710 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241087 KARMEN AND BRIAN YORK 654.67 2026-07-12T22:00:04 72711 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000121983 CHRISTEL HOUSE ACADEMY INC 2027.64 2026-07-12T22:00:04 72712 APV6193817 2021-12-10T00:00:00 2022 2 599108 AdmOp - Fax Service 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy 0000399035 ZAIDA MALDONADO PRATHER 24.09 2026-07-12T22:00:04 72713 0006174265 2021-11-01T00:00:00 2022 2 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3203.03 2026-07-12T22:00:04 72714 0006191456 2021-12-01T00:00:00 2022 2 659900 HR Service Fees 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1410.1 2026-07-12T22:00:04 72715 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238240 CRAIG EDWARD LOY 545.57 2026-07-12T22:00:04 72716 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351937 SEAN LAKE 108.75 2026-07-12T22:00:04 72717 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395834 JESSICA STILLIONS 67.42 2026-07-12T22:00:04 72718 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238496 AMANDA KELLY BANKS 1223.44 2026-07-12T22:00:04 72719 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328957 ASHLEY ADAMS 674.25 2026-07-12T22:00:04 72720 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 456.0 2026-07-12T22:00:04 72721 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 72722 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193970 KNOX COMM SCHL CORP TREASURER 128416.19 2026-07-12T22:00:04 72723 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241779 RHONDA TOLLIVER 545.57 2026-07-12T22:00:04 72724 0006192341 2021-12-08T00:00:00 2022 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 1453.92 2026-07-12T22:00:04 72725 0006172806 2021-10-27T00:00:00 2022 2 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.66 2026-07-12T22:00:04 72726 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288657 DAVID JOHNSON 540.05 2026-07-12T22:00:04 72727 0006173508 2021-10-27T00:00:00 2022 2 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 280.23 2026-07-12T22:00:04 72728 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000318883 THE PORTAGE CHILD CARE LLC 3265.61 2026-07-12T22:00:04 72729 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000385981 ACADEMY FOR YOUNG ACHIEVERS LLC 4444.98 2026-07-12T22:00:04 72730 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304918 TERRY SUTTON 178.79 2026-07-12T22:00:04 72731 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273278 GEORGE HOLLAND 421.41 2026-07-12T22:00:04 72732 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352727 RACHEL TUCKER 809.1 2026-07-12T22:00:04 72733 PAY6178229 2021-11-10T00:00:00 2022 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 225676.79 2026-07-12T22:00:04 72734 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000380940 WILLIAM MCCLURE 588.34 2026-07-12T22:00:04 72735 0006199362 2021-12-21T00:00:00 2022 2 653901 PC Refresh Upgrade 46 Attorney General Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 0.0 2026-07-12T22:00:04 72736 0006192842 2021-12-01T00:00:00 2022 2 510201 Payroll Salary&Wage Overtime 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1348.39 2026-07-12T22:00:04 72737 APV6181010 2021-11-16T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064100 DAVIESS COUNTY 80489.62 2026-07-12T22:00:04 72738 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285330 CARMAN TURIENTINE 1123.75 2026-07-12T22:00:04 72739 APV6187429 2021-11-30T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 126.34 2026-07-12T22:00:04 72740 0006191456 2021-12-01T00:00:00 2022 2 659306 Workstation Software Licenses 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.16 2026-07-12T22:00:04 72741 0006167318 2021-10-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry 30.0 2026-07-12T22:00:04 72742 EXV6178121 2021-11-01T00:00:00 2022 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 895.48 2026-07-12T22:00:04 72743 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390828 KACY FORD 174.0 2026-07-12T22:00:04 72744 APV6167713 2021-10-22T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000376767 CINDY JO OSBORN 734.71 2026-07-12T22:00:04 72745 0006204393 2021-12-31T00:00:00 2022 2 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 2026-07-12T22:00:04 72746 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325014 KYRA KESTER 404.55 2026-07-12T22:00:04 72747 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000060803 ALTERNATIVES INC OF MADISON CO 89.7 2026-07-12T22:00:04 72748 0006156624 2021-10-08T00:00:00 2022 2 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 1852.51 2026-07-12T22:00:04 72749 APV6172044 2021-10-29T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000064394 KNOX COUNTY 201319.0 2026-07-12T22:00:04 72750 0006188022 2021-12-08T00:00:00 2022 2 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 43.08 2026-07-12T22:00:04 72751 APV6198058 2021-12-16T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000097234 CRISIS CENTER INC 22.35 2026-07-12T22:00:04 72752 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333092 CHASITY BAXTER 692.91 2026-07-12T22:00:04 72753 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256474 LAURA KERCHER 235.99 2026-07-12T22:00:04 72754 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000354000 REBECCA ADAMSON 2181.65 2026-07-12T22:00:04 72755 0006187949 2021-11-30T00:00:00 2022 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 28094.34 2026-07-12T22:00:04 72756 ACC0500002 2021-12-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -322.74 2026-07-12T22:00:04 72757 APV6177890 2021-11-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393588 CHASITY BOWERY 1127.4 2026-07-12T22:00:04 72758 APV6199748 2021-12-21T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000365298 KELLY NESS 224.75 2026-07-12T22:00:04 72759 0006191456 2021-12-01T00:00:00 2022 2 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 7.15 2026-07-12T22:00:04 72760 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194053 TRI CENTRAL COMMUNITY SCHOOLS 45833.69 2026-07-12T22:00:04 72761 0006192841 2021-12-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.03 2026-07-12T22:00:04 72762 0006165133 2021-10-19T00:00:00 2022 2 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 138.19 2026-07-12T22:00:04 72763 0006192841 2021-12-01T00:00:00 2022 2 652375 GoAnywhere 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.01 2026-07-12T22:00:04 72764 EXV6157223 2021-10-01T00:00:00 2022 2 595170 InState Travel - Parking&Tolls 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 28.0 2026-07-12T22:00:04 72765 0006160434 2021-10-12T00:00:00 2022 2 659052 Disaster Recovery 502 Child Services Internal Service Funds - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000054131 GUIDESOFT INC 4910.11 2026-07-12T22:00:04 72782 0006199489 2021-12-08T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 42.86 2026-07-12T22:00:04 72783 APV6181665 2021-11-17T00:00:00 2022 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000210297 LAWRENCEBURG COMMUNITY SCHOOL CORP 62943.38 2026-07-12T22:00:04 72784 APV6169479 2021-10-26T00:00:00 2022 2 573100 Grants - 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Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000079912 JAMES R POWERS 121.68 2026-07-12T22:00:04 72845 0006192841 2021-12-01T00:00:00 2022 2 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.01 2026-07-12T22:00:04 72846 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000076986 MICHIGAN CITY AREA SCHL TREAS 103.15 2026-07-12T22:00:04 72847 APV6190152 2021-12-03T00:00:00 2022 2 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000291428 WALSH CONSTRUCTION COMPANY II LLC 286436.9 2026-07-12T22:00:04 72848 APV6201509 2021-12-27T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000058046 CSG GOVERNMENT SOLUTIONS INC 256944.0 2026-07-12T22:00:04 72849 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000108915 CREATIVE CAMPUS CHILD CARE, 186.16 2026-07-12T22:00:04 72850 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238054 VERSIA HAIRSTON 1663.15 2026-07-12T22:00:04 72851 0006192341 2021-12-08T00:00:00 2022 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 2236.33 2026-07-12T22:00:04 72852 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289570 REBECCA MCCUE 921.47 2026-07-12T22:00:04 72853 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE 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 348.0 2026-07-12T22:00:04 72854 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243607 LEANNA VECRUMBA 421.41 2026-07-12T22:00:04 72855 0006178389 2021-11-10T00:00:00 2022 2 652076 Archive E-mail Storage 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 72856 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000062409 MELISSA BECK 423.08 2026-07-12T22:00:04 72857 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245875 SCOTT DOUGLAS MIDKIFF 449.5 2026-07-12T22:00:04 72858 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351225 KRISTINE MOOSMANN 337.13 2026-07-12T22:00:04 72859 APV6157662 2021-10-05T00:00:00 2022 2 572605 GR-Personal Social Services 32 Criminal Justice Institute Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000093172 NORTH CENTRAL INDIANA RURAL 6670.0 2026-07-12T22:00:04 72860 0006191456 2021-12-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 46.64 2026-07-12T22:00:04 72861 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 85.0 2026-07-12T22:00:04 72862 0006194485 2021-12-13T00:00:00 2022 2 652393 Acrobat Pro Subscription 730 Library Internal Service Funds - Expenses Computer Hardware & Software The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 50.0 2026-07-12T22:00:04 72863 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347549 CYNTHIA OLIVER 719.2 2026-07-12T22:00:04 72864 APV6174840 2021-11-03T00:00:00 2022 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050025 INDIANAPOLIS POWER and LIGHT CO 198.35 2026-07-12T22:00:04 72865 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335381 CHRISTENE LEWIS 391.5 2026-07-12T22:00:04 72866 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000115495 TELAMON CORPORATION 4461.02 2026-07-12T22:00:04 72867 APV6159202 2021-10-06T00:00:00 2022 2 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 Preventive Health and Health Services Block Grant 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 204.81 2026-07-12T22:00:04 72868 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329539 KATHRYN SCHULZE 449.5 2026-07-12T22:00:04 72869 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 105.0 2026-07-12T22:00:04 72870 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121263 HAMILTON SOUTHEASTERN SCH TREA 101855.55 2026-07-12T22:00:04 72871 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331757 TRACY WEGMAN-DARLAND 67.43 2026-07-12T22:00:04 72872 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248334 PATRICIA E MCCONNEY 815.63 2026-07-12T22:00:04 72873 0006184874 2021-11-23T00:00:00 2022 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 203.73 2026-07-12T22:00:04 72874 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399588 TODD FINNERTY 14.0 2026-07-12T22:00:04 72875 PAY6168947 2021-10-27T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 669.49 2026-07-12T22:00:04 72876 0006155982 2021-10-08T00:00:00 2022 2 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 4.0 2026-07-12T22:00:04 72877 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 72878 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248364 JESSICA ELAINE HAMMER 449.5 2026-07-12T22:00:04 72879 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321452 ANTHONY A. BENT JR 469.8 2026-07-12T22:00:04 72880 APV6161119 2021-10-13T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL -1.33 2026-07-12T22:00:04 72881 0006156646 2021-10-08T00:00:00 2022 2 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.48 2026-07-12T22:00:04 72882 0006191456 2021-12-01T00:00:00 2022 2 547136 SpOp - Laundry - Cleansers 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 33.19 2026-07-12T22:00:04 72883 ACC0600002 2021-12-31T00:00:00 2022 2 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 763.91 2026-07-12T22:00:04 72884 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334061 ASHLEY COLLINS 337.13 2026-07-12T22:00:04 72885 0006188756 2021-11-30T00:00:00 2022 2 518164 Prescription Claims Paid 70 Personnel Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 73520.2 2026-07-12T22:00:04 72886 0006165933 2021-10-20T00:00:00 2022 2 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 2.12 2026-07-12T22:00:04 72887 0006173591 2021-11-02T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 72888 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 416.0 2026-07-12T22:00:04 72889 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364567 JACQUELINE OLTMAN 629.3 2026-07-12T22:00:04 72890 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377019 STEPHANIE WOGERMAN 449.5 2026-07-12T22:00:04 72891 APV6175395 2021-11-04T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 1956.43 2026-07-12T22:00:04 72892 0006190614 2021-12-06T00:00:00 2022 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 6564.5 2026-07-12T22:00:04 72893 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120899 BARR-REEVE COMM SCHL INC TREAS 18654.9 2026-07-12T22:00:04 72894 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354683 JARROD STREETS 741.67 2026-07-12T22:00:04 72895 0006191456 2021-12-01T00:00:00 2022 2 659262 Virtual Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.46 2026-07-12T22:00:04 72896 APV6203918 2021-12-30T00:00:00 2022 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050025 INDIANAPOLIS POWER and LIGHT CO 78.16 2026-07-12T22:00:04 72897 APV6183270 2021-11-19T00:00:00 2022 2 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000383743 FACES and VOICES OF RECOVERY 2100.0 2026-07-12T22:00:04 72898 0006158960 2021-10-07T00:00:00 2022 2 555553 Computer software 502 Child Services Capital Costs Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 72899 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240964 KELLY KOMOSCAR 264.08 2026-07-12T22:00:04 72900 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369916 TAMMY DAVIS 651.77 2026-07-12T22:00:04 72901 APV6160312 2021-10-10T00:00:00 2022 2 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 11498.86 2026-07-12T22:00:04 72902 0006200133 2021-12-22T00:00:00 2022 2 516003 Payroll Social Security 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 480.42 2026-07-12T22:00:04 72903 EXV6177366 2021-11-01T00:00:00 2022 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 130.26 2026-07-12T22:00:04 72904 0006160461 2021-10-13T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 11.59 2026-07-12T22:00:04 72905 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095153 YOUNG MENS CHRISTIAN ASSOC OF GRANT COUN 3010.19 2026-07-12T22:00:04 72906 0006191442 2021-12-07T00:00:00 2022 2 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 72907 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353996 TERRI ROBERTS-LEONARD 584.35 2026-07-12T22:00:04 72908 APV6199713 2021-12-21T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 456.0 2026-07-12T22:00:04 72909 0006192841 2021-12-01T00:00:00 2022 2 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 3.11 2026-07-12T22:00:04 72910 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241877 JEFFREY POMP 1505.98 2026-07-12T22:00:04 72911 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341894 OLAJOWON TURENTINE 2063.42 2026-07-12T22:00:04 72912 0006189791 2021-12-03T00:00:00 2022 2 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 7495.44 2026-07-12T22:00:04 72913 APV6199006 2021-12-20T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 148.0 2026-07-12T22:00:04 72914 0006188142 2021-12-01T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 730 Library Administrative and Operating Expenses Equipment Rental The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 30.24 2026-07-12T22:00:04 72915 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247127 PAMELA GIVENS HORNE 421.41 2026-07-12T22:00:04 72916 APV6180197 2021-11-15T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000076863 SOCIAL HEALTH ASSOC OF IND INC 4344.22 2026-07-12T22:00:04 72917 0006188093 2021-12-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 53.71 2026-07-12T22:00:04 72918 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000081434 DANVILLE COMM SCHL CORP TREAS 166274.67 2026-07-12T22:00:04 72919 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358521 STEVEN COMBS 449.5 2026-07-12T22:00:04 72920 0006169980 2021-10-27T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 544.48 2026-07-12T22:00:04 72921 0006187996 2021-11-24T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 27.3 2026-07-12T22:00:04 72922 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371804 JANE LEWIS 449.5 2026-07-12T22:00:04 72923 APV6177057 2021-11-08T00:00:00 2022 2 599113 AdmOp-Advert-Print 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 17216.04 2026-07-12T22:00:04 72924 0006155806 2021-10-01T00:00:00 2022 2 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -1.38 2026-07-12T22:00:04 72925 APV6183263 2021-11-18T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000313618 INDY HUNGER NETWORK INC 138218.26 2026-07-12T22:00:04 72926 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340639 DAVID PYGMAN 1123.75 2026-07-12T22:00:04 72927 0006183941 2021-11-22T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 137.27 2026-07-12T22:00:04 72928 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250289 JANE E HOUSLEY MADLOCK 421.41 2026-07-12T22:00:04 72929 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 72930 APV6194092 2021-12-10T00:00:00 2022 2 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000082326 JOHNSON COUNTY REMC 89161.68 2026-07-12T22:00:04 72931 APV6159637 2021-10-08T00:00:00 2022 2 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000064364 JOHNSON COUNTY 60000.0 2026-07-12T22:00:04 72932 0006174265 2021-11-01T00:00:00 2022 2 599042 AdmOp-Freight & Express 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1880.59 2026-07-12T22:00:04 72933 0006172714 2021-11-08T00:00:00 2022 2 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 27593.25 2026-07-12T22:00:04 72934 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000110088 KIDZ KOMPANY II, INC. 118.04 2026-07-12T22:00:04 72935 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353006 ANN BLAKE 202.27 2026-07-12T22:00:04 72936 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121267 CARMEL CLAY SCHOOL TREASURER 1109002.51 2026-07-12T22:00:04 72937 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280666 DIANE WHITE 2197.62 2026-07-12T22:00:04 72938 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290341 VANETTE BANDY 1567.74 2026-07-12T22:00:04 72939 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349470 ANNA EBERSOL 337.12 2026-07-12T22:00:04 72940 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242571 ARNOLD AND DEBORAH HURD 942.5 2026-07-12T22:00:04 72941 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280175 ROBERT CHRISTIE 478.5 2026-07-12T22:00:04 72942 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382863 EMILEE ROSE BADDERS 391.5 2026-07-12T22:00:04 72943 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308350 TRICIA RAUSCH 157.33 2026-07-12T22:00:04 72944 0006172663 2021-11-01T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3328.96 2026-07-12T22:00:04 72945 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359716 MARY CLAIRE KNOWLES 1303.55 2026-07-12T22:00:04 72946 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242300 SEAN ALLEN SMUTS 545.56 2026-07-12T22:00:04 72947 APV6159211 2021-10-07T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000000746 TRUSTEES OF PURDUE UNIVERSITY 26000.0 2026-07-12T22:00:04 72948 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077434 BARTHOLOMEW CONS SCL CORP TREA 715024.6 2026-07-12T22:00:04 72949 ACC0300002 2021-10-01T00:00:00 2022 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -35.18 2026-07-12T22:00:04 72950 APV6168588 2021-10-25T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 58000.0 2026-07-12T22:00:04 72951 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370089 DONALD ROECKER 435.0 2026-07-12T22:00:04 72952 0006156725 2021-10-04T00:00:00 2022 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 57.39 2026-07-12T22:00:04 72953 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 72954 0006205516 2021-12-31T00:00:00 2022 2 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.14 2026-07-12T22:00:04 72955 APV6161943 2021-10-14T00:00:00 2022 2 521002 Telecom -TelephoneLocalService 44 Protection Advocacy Svcs Comm Utilities Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance 0000050030 SBC 6.04 2026-07-12T22:00:04 72956 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000304474 GLAD TIDINGS ASSEMBLY OF GOD CHURCH INC 238.16 2026-07-12T22:00:04 72957 APV6176357 2021-11-05T00:00:00 2022 2 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 Viral Hepatitis Prevention and Control 0000054131 GUIDESOFT INC 588.29 2026-07-12T22:00:04 72958 0006163042 2021-10-13T00:00:00 2022 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 126.41 2026-07-12T22:00:04 72959 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000207130 DANIEL LEE GRIFFIN 830.58 2026-07-12T22:00:04 72960 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000355466 WESTSIDE MISSIONARY BAPTIST CHURCH 194.48 2026-07-12T22:00:04 72961 0006191456 2021-12-01T00:00:00 2022 2 652109 Voice or Data Equip Inv 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.08 2026-07-12T22:00:04 72962 0006184823 2021-11-24T00:00:00 2022 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 105.48 2026-07-12T22:00:04 72963 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321885 CONNIE JOHNSON 112.38 2026-07-12T22:00:04 72964 APV6168649 2021-10-24T00:00:00 2022 2 571209 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 157775.03 2026-07-12T22:00:04 72965 ACC0300002 2021-10-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -9.93 2026-07-12T22:00:04 72966 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300240 KATINA FEELER 338.25 2026-07-12T22:00:04 72967 APV6166203 2021-10-20T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000374363 JENNIFER STEWART 634.44 2026-07-12T22:00:04 72968 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255167 VONDA K ARMOUR 299.59 2026-07-12T22:00:04 72969 APV6180019 2021-11-15T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000325588 ASCENT 121 INC 34197.45 2026-07-12T22:00:04 72970 0006191456 2021-12-01T00:00:00 2022 2 659271 Archive Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1.15 2026-07-12T22:00:04 72971 APV6177948 2021-11-08T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080592 PHEND AND BROWN INC 251191.89 2026-07-12T22:00:04 72972 0006156743 2021-10-08T00:00:00 2022 2 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 30.01 2026-07-12T22:00:04 72973 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245358 MISTY ESCOTO APONTE 436.46 2026-07-12T22:00:04 72974 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000104604 CHARITY CHURCH MINISTRY INC 3998.57 2026-07-12T22:00:04 72975 0006196899 2021-12-08T00:00:00 2022 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.39 2026-07-12T22:00:04 72976 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240483 CHARLES FOREHAND 421.4 2026-07-12T22:00:04 72977 APV6166933 2021-10-21T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 72978 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 72979 0006187947 2021-11-30T00:00:00 2022 2 532012 Main - Mowing 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 42.94 2026-07-12T22:00:04 72980 0006166711 2021-10-21T00:00:00 2022 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 27.05 2026-07-12T22:00:04 72981 0006196132 2021-12-15T00:00:00 2022 2 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 72982 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380311 PATRICIA MILLER 674.25 2026-07-12T22:00:04 72983 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353254 JULIE ST JAMES 500.25 2026-07-12T22:00:04 72984 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390646 TRINITY APRIL RAIN KELSON 1497.4 2026-07-12T22:00:04 72985 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238454 REBEKAH WARREN 112.37 2026-07-12T22:00:04 72986 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341349 MARY DEHART 369.75 2026-07-12T22:00:04 72987 0006192841 2021-12-01T00:00:00 2022 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3.02 2026-07-12T22:00:04 72988 APV6161363 2021-10-13T00:00:00 2022 2 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000021225 FASTENAL COMPANY 4.87 2026-07-12T22:00:04 72989 PAY6178263 2021-11-10T00:00:00 2022 2 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 1002.22 2026-07-12T22:00:04 72990 APV6166150 2021-10-20T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 337.45 2026-07-12T22:00:04 72991 APV6157006 2021-10-04T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064376 WABASH COUNTY GOVERNMENT 7748.4 2026-07-12T22:00:04 72992 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384191 ANGELA M VERMILLION 224.75 2026-07-12T22:00:04 72993 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000100206 CHRISTIAN CHURCH DAY CARE CTR 1293.85 2026-07-12T22:00:04 72994 0006197721 2021-12-17T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 72995 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255509 LAVANNA MAY 407.81 2026-07-12T22:00:04 72996 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 72997 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282703 GORDON P KNIGHT 1458.4 2026-07-12T22:00:04 72998 0006192841 2021-12-01T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 72999 APV6189285 2021-12-02T00:00:00 2022 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000258110 ANN M WIESEHAN 60.5 2026-07-12T22:00:04 73000 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329777 KIMBERLY FORTUNE 269.7 2026-07-12T22:00:04 73001 0006191456 2021-12-01T00:00:00 2022 2 547042 SpOp-Instruction 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.02 2026-07-12T22:00:04 73002 APV6161356 2021-10-13T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386846 DANIELLE JACKSON 2750.11 2026-07-12T22:00:04 73003 0006187947 2021-11-30T00:00:00 2022 2 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 141.47 2026-07-12T22:00:04 73004 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396898 PARIS MILES 584.35 2026-07-12T22:00:04 73005 APV6203004 2021-12-29T00:00:00 2022 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051106 SCHMIDT ASSOCIATES INC 2082.0 2026-07-12T22:00:04 73006 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343385 HARVEY WHITAKER 382.08 2026-07-12T22:00:04 73007 APV6202225 2021-12-28T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000156181 SARAH E. BOWMAN-KOLACKI 250.0 2026-07-12T22:00:04 73008 0006187947 2021-11-30T00:00:00 2022 2 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 40.98 2026-07-12T22:00:04 73009 APV6177899 2021-11-09T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000077446 CENTER WORKFORCE INNOVATIONS 467000.0 2026-07-12T22:00:04 73010 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077427 PERRY TOWNSHIP SCHOOL 175.5 2026-07-12T22:00:04 73011 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391756 DEWAYNE ALLEN WRIGHT 1370.25 2026-07-12T22:00:04 73012 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 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 8565.9 2026-07-12T22:00:04 73013 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388600 BRITTANY R MILES 692.91 2026-07-12T22:00:04 73014 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294211 BLAKE ALEXANDER 1522.5 2026-07-12T22:00:04 73015 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000324610 LORCOR INC 2899.57 2026-07-12T22:00:04 73016 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304597 AIMEE COTTRELL 427.02 2026-07-12T22:00:04 73017 EXV6202409 2021-12-20T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 26.0 2026-07-12T22:00:04 73018 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241003 ANTHONY DAVID KUMMER 674.25 2026-07-12T22:00:04 73019 0006172663 2021-11-01T00:00:00 2022 2 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 16.15 2026-07-12T22:00:04 73020 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 165.0 2026-07-12T22:00:04 73021 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 960.0 2026-07-12T22:00:04 73022 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389574 PAMELA SUE NELSON CRAWFORD 292.17 2026-07-12T22:00:04 73023 APV6183390 2021-11-19T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 190090.37 2026-07-12T22:00:04 73024 APV6186620 2021-11-29T00:00:00 2022 2 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000071950 CITY OF SHELBYVILLE 147438.0 2026-07-12T22:00:04 73025 APV6193293 2021-12-09T00:00:00 2022 2 571209 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 17701.09 2026-07-12T22:00:04 73026 APV6160312 2021-10-10T00:00:00 2022 2 571209 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 57072.86 2026-07-12T22:00:04 73027 0006192841 2021-12-01T00:00:00 2022 2 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.01 2026-07-12T22:00:04 73028 ACC0500001 2021-11-30T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 57296.45 2026-07-12T22:00:04 73029 0006185614 2021-11-30T00:00:00 2022 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 56.36 2026-07-12T22:00:04 73030 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324985 HOLLY ZESZUTKO 367.14 2026-07-12T22:00:04 73031 APV6167021 2021-10-21T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000342665 HPT INDIANAPOLIS 101-115 WEST WASHINGTON 0.0 2026-07-12T22:00:04 73032 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330965 NELL YOUNGLING 314.65 2026-07-12T22:00:04 73033 0006172694 2021-11-08T00:00:00 2022 2 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 116.71 2026-07-12T22:00:04 73034 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244611 PAULINE K RICHARDSON 1908.57 2026-07-12T22:00:04 73035 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120933 ST NICHOLAS CATHOLIC CHURCH 14398.34 2026-07-12T22:00:04 73036 0006187946 2021-11-30T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 96.66 2026-07-12T22:00:04 73037 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364278 LINDA HALL 722.58 2026-07-12T22:00:04 73038 APV6193194 2021-12-09T00:00:00 2022 2 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 208.2 2026-07-12T22:00:04 73039 PAY6198352 2021-12-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 40038.68 2026-07-12T22:00:04 73040 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 73041 0006169986 2021-10-27T00:00:00 2022 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.48 2026-07-12T22:00:04 73042 0006192841 2021-12-01T00:00:00 2022 2 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.83 2026-07-12T22:00:04 73043 0006191456 2021-12-01T00:00:00 2022 2 652385 Compliance Center of Excellenc 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6.13 2026-07-12T22:00:04 73044 0006203698 2021-12-30T00:00:00 2022 2 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5302.87 2026-07-12T22:00:04 73045 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304962 ROCHELLE BROOKS 337.12 2026-07-12T22:00:04 73046 0006191456 2021-12-01T00:00:00 2022 2 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 74.85 2026-07-12T22:00:04 73047 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349482 EDWARD WILKES 112.37 2026-07-12T22:00:04 73048 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 148.0 2026-07-12T22:00:04 73049 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000145257 KAREN R LEHMAN 2116.73 2026-07-12T22:00:04 73050 0006160463 2021-10-01T00:00:00 2022 2 652051 Data Circuits-On Network 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2443.4 2026-07-12T22:00:04 73051 0006204783 2021-12-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 27.3 2026-07-12T22:00:04 73052 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366872 KENDRA CASTNER 163.13 2026-07-12T22:00:04 73053 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120994 MUNCIE COMM SCHL TREASURER 401343.0 2026-07-12T22:00:04 73054 0006161785 2021-10-14T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1282780.37 2026-07-12T22:00:04 73055 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340361 SHERRI GIBSON 359.6 2026-07-12T22:00:04 73056 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 285.0 2026-07-12T22:00:04 73057 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395646 CHRISTINA PARTLOW 269.7 2026-07-12T22:00:04 73058 0006192842 2021-12-01T00:00:00 2022 2 590110 Real Estate Rentals 500 FSSA Family Resources Administrative and Operating Expenses Real Estate Rentals Food and Nutrition Service Dept of Agriculture SNAP Fraud Framework Implementation Grant General Ledger Entry 0.13 2026-07-12T22:00:04 73059 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345605 JESSICA FERGUSON 269.7 2026-07-12T22:00:04 73060 APV6199100 2021-12-20T00:00:00 2022 2 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 10766.24 2026-07-12T22:00:04 73061 ACC0400002 2021-10-31T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 56.5 2026-07-12T22:00:04 73062 APV6190088 2021-12-02T00:00:00 2022 2 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000021225 FASTENAL COMPANY 18.3 2026-07-12T22:00:04 73063 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326423 DIANA SMITH 988.9 2026-07-12T22:00:04 73064 0006163728 2021-10-01T00:00:00 2022 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 634.22 2026-07-12T22:00:04 73065 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323221 TONYA MCMULLEN 404.55 2026-07-12T22:00:04 73066 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289201 BRANDT HASSER 22.47 2026-07-12T22:00:04 73067 0006192841 2021-12-01T00:00:00 2022 2 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.01 2026-07-12T22:00:04 73068 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240014 JACQUELINE FRENCH 409.17 2026-07-12T22:00:04 73069 0006160461 2021-10-13T00:00:00 2022 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 16.95 2026-07-12T22:00:04 73070 PAY6191206 2021-12-08T00:00:00 2022 2 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 30.0 2026-07-12T22:00:04 73071 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361909 JOHN SPENCER II 269.7 2026-07-12T22:00:04 73072 APV6194832 2021-12-13T00:00:00 2022 2 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 0000394982 PRECISION OUTDOORS AND RENTALS 486.0 2026-07-12T22:00:04 73073 APV6174765 2021-11-03T00:00:00 2022 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060795 DLZ INDIANA LLC 2659.5 2026-07-12T22:00:04 73074 APV6199100 2021-12-20T00:00:00 2022 2 571209 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 154063.09 2026-07-12T22:00:04 73075 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399265 JOHNNY KIRKLAND 485.23 2026-07-12T22:00:04 73076 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301478 NICOLE LEDBETTER 67.43 2026-07-12T22:00:04 73077 APV6189359 2021-12-01T00:00:00 2022 2 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 55228.8 2026-07-12T22:00:04 73078 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391235 STACEY LYNNE KIGER 217.5 2026-07-12T22:00:04 73079 APV6184205 2021-11-22T00:00:00 2022 2 581090 CASE 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 148.0 2026-07-12T22:00:04 73080 APV6185129 2021-11-23T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301023 ANDREA MOORE 1359.52 2026-07-12T22:00:04 73081 0006168285 2021-10-25T00:00:00 2022 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -1921.22 2026-07-12T22:00:04 73082 0006192842 2021-12-01T00:00:00 2022 2 531020 Prof Serv - Media Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 38.76 2026-07-12T22:00:04 73083 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254784 THERESA AILEEN TOLLISON 407.81 2026-07-12T22:00:04 73084 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241618 KAREN NUNLEY 491.01 2026-07-12T22:00:04 73085 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341180 KRISTI HOCHSTETLER 314.65 2026-07-12T22:00:04 73086 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075937 WA-NEE COMM SCHL TREASURER 210575.41 2026-07-12T22:00:04 73087 0006191456 2021-12-01T00:00:00 2022 2 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.41 2026-07-12T22:00:04 73088 APV6203937 2021-12-29T00:00:00 2022 2 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000054131 GUIDESOFT INC 4770.4 2026-07-12T22:00:04 73089 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357245 BLANCA LEVERTON 359.6 2026-07-12T22:00:04 73090 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 73091 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 19.0 2026-07-12T22:00:04 73092 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340315 PATRICK NOLL 174.0 2026-07-12T22:00:04 73093 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121377 SHENANDOAH SCHOOL CORP TREAS 79978.46 2026-07-12T22:00:04 73094 0006190612 2021-12-06T00:00:00 2022 2 518105 Anthem CDHP1 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 2678.94 2026-07-12T22:00:04 73095 APV6196507 2021-12-15T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064559 MORGAN COUNTY 53244.33 2026-07-12T22:00:04 73096 0006169977 2021-10-27T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 67.81 2026-07-12T22:00:04 73097 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291300 GAYLE HELART 404.55 2026-07-12T22:00:04 73098 APV6177899 2021-11-09T00:00:00 2022 2 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000400141 TARIQ YUSUF KHAN 180.0 2026-07-12T22:00:04 73099 PAY6168875 2021-10-27T00:00:00 2022 2 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 43.26 2026-07-12T22:00:04 73100 APV6169523 2021-10-25T00:00:00 2022 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000013851 OFFICE DEPOT INC 8.68 2026-07-12T22:00:04 73101 PAY6178186 2021-11-10T00:00:00 2022 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 4557.59 2026-07-12T22:00:04 73102 EXV6166459 2021-10-19T00:00:00 2022 2 595110 InState Travel - 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Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000002223 FULTON COUNTY 1429.21 2026-07-12T22:00:04 73122 APV6181725 2021-11-17T00:00:00 2022 2 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000013851 OFFICE DEPOT INC 31.8 2026-07-12T22:00:04 73123 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388894 TARA SUE MOELLER 1236.12 2026-07-12T22:00:04 73124 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000203980 SARAH M HAMMACK 224.75 2026-07-12T22:00:04 73125 APV6184205 2021-11-22T00:00:00 2022 2 581090 CASE 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 148.0 2026-07-12T22:00:04 73126 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373363 STACY BATTS 369.75 2026-07-12T22:00:04 73127 APV6167726 2021-10-22T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000393042 MICHAEL R POLLITT 280.51 2026-07-12T22:00:04 73128 0006172586 2021-10-31T00:00:00 2022 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 78960.61 2026-07-12T22:00:04 73129 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349651 ALITA STOREY 1123.75 2026-07-12T22:00:04 73130 0006179353 2021-11-12T00:00:00 2022 2 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 2108.93 2026-07-12T22:00:04 73131 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193444 TRINITY CHRISTIAN SCHOOL 15573.5 2026-07-12T22:00:04 73132 0006180657 2021-11-16T00:00:00 2022 2 535014 Com & Train - 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Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 185741.41 2026-07-12T22:00:04 73172 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269481 VALARIE TYLER 421.41 2026-07-12T22:00:04 73173 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193928 SCOTT CTY SCHOOL DIST 1 TREAS 14427.8 2026-07-12T22:00:04 73174 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 73175 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349434 CHERYL DOW-CHOATE 539.4 2026-07-12T22:00:04 73176 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355283 TRACY CHALMERS 449.5 2026-07-12T22:00:04 73177 APV6178766 2021-11-10T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 1025.52 2026-07-12T22:00:04 73178 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317534 DAVID BOWLES 391.5 2026-07-12T22:00:04 73179 0006166672 2021-10-21T00:00:00 2022 2 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 12291.38 2026-07-12T22:00:04 73180 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280175 ROBERT CHRISTIE 494.45 2026-07-12T22:00:04 73181 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194290 NORWELL COMMUNITY SCHOOLS 614.0 2026-07-12T22:00:04 73182 0006181480 2021-11-17T00:00:00 2022 2 519503 Payroll Def Comp - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000388526 ALEATHIA S MADDING 506.51 2026-07-12T22:00:04 73206 0006203587 2021-12-30T00:00:00 2022 2 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 4044.42 2026-07-12T22:00:04 73207 0006156632 2021-10-08T00:00:00 2022 2 652137 Telephone - Remote 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 27.39 2026-07-12T22:00:04 73208 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364326 MELANIE BAILEY 224.75 2026-07-12T22:00:04 73209 APV6194949 2021-12-10T00:00:00 2022 2 571620 Grants - 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Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000255338 BENCHMARK FAMILY SERVICES INC 4741.23 2026-07-12T22:00:04 73216 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 73217 0006184823 2021-11-24T00:00:00 2022 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.04 2026-07-12T22:00:04 73218 0006155920 2021-10-08T00:00:00 2022 2 659266 Database Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 201.38 2026-07-12T22:00:04 73219 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353954 MATTHEW OSWALD 674.25 2026-07-12T22:00:04 73220 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193717 DUNELAND SCHOOL CORP TREASURER 3063.0 2026-07-12T22:00:04 73221 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252733 JESSICA ANN NOGGLE 224.75 2026-07-12T22:00:04 73222 0006161817 2021-10-14T00:00:00 2022 2 659345 Labor Charges 110 Adjutant General Internal Service Funds - 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TRAINING General 502 Child Services Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 15851.32 2026-07-12T22:00:04 73243 0006166748 2021-10-21T00:00:00 2022 2 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 30.47 2026-07-12T22:00:04 73244 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272517 ERIN GRIES 326.25 2026-07-12T22:00:04 73245 0006172743 2021-11-08T00:00:00 2022 2 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 64.05 2026-07-12T22:00:04 73246 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322388 ALAN HINES 404.55 2026-07-12T22:00:04 73247 0006191456 2021-12-01T00:00:00 2022 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 486.22 2026-07-12T22:00:04 73248 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121585 FLAGET ELEMENTARY SCHOOL 12032.87 2026-07-12T22:00:04 73249 APV6157882 2021-10-05T00:00:00 2022 2 535014 Com & Train - 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Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 9456.44 2026-07-12T22:00:04 73329 0006186301 2021-11-29T00:00:00 2022 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 986.66 2026-07-12T22:00:04 73330 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000175328 JENNIFER A SEE 116.15 2026-07-12T22:00:04 73331 0006198714 2021-12-22T00:00:00 2022 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 2070.92 2026-07-12T22:00:04 73332 0006174266 2021-11-01T00:00:00 2022 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 255.11 2026-07-12T22:00:04 73333 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309328 SAVANNA COOK 337.13 2026-07-12T22:00:04 73334 APV6181710 2021-11-17T00:00:00 2022 2 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000054131 GUIDESOFT INC 6945.0 2026-07-12T22:00:04 73335 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246284 TEYONNE DYONN EVANS 409.17 2026-07-12T22:00:04 73336 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251228 CARRIE BADERTSCHER 625.31 2026-07-12T22:00:04 73337 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368140 CHARLES DAVIS 152.25 2026-07-12T22:00:04 73338 APV6177057 2021-11-08T00:00:00 2022 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000066609 HEALTHLINC INC 30.0 2026-07-12T22:00:04 73339 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249296 ROBIN DAVIS 545.56 2026-07-12T22:00:04 73340 0006158960 2021-10-07T00:00:00 2022 2 555503 Office furniture 502 Child Services Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -0.01 2026-07-12T22:00:04 73341 0006192915 2021-12-09T00:00:00 2022 2 516003 Payroll Social Security 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 350.06 2026-07-12T22:00:04 73342 APV6169434 2021-10-26T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 86.36 2026-07-12T22:00:04 73343 0006171680 2021-11-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -0.63 2026-07-12T22:00:04 73344 APV6183371 2021-11-19T00:00:00 2022 2 571209 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 21687.14 2026-07-12T22:00:04 73345 APV6190024 2021-12-03T00:00:00 2022 2 595170 InState Travel - Parking&Tolls 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program 0000082095 KENNETH EUGENE SMITH 20.0 2026-07-12T22:00:04 73346 APV6200342 2021-12-22T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064559 MORGAN COUNTY 9046.08 2026-07-12T22:00:04 73347 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064089 CRAWFORD COUNTY 2543.0 2026-07-12T22:00:04 73348 APV6202195 2021-12-28T00:00:00 2022 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000363380 SANDI MORSE 81.9 2026-07-12T22:00:04 73349 ACC0300002 2021-10-01T00:00:00 2022 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry -5.89 2026-07-12T22:00:04 73350 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272515 LORETTA TAYLOR 337.12 2026-07-12T22:00:04 73351 0006192841 2021-12-01T00:00:00 2022 2 659900 HR Service Fees 498 FSSA Aging Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.37 2026-07-12T22:00:04 73352 APV6175395 2021-11-04T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000121782 MICHIGAN CITY CITY CONTROLLER 1239.57 2026-07-12T22:00:04 73353 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121533 CLARK-PLEASANT COMM SCHL TREAS 112658.87 2026-07-12T22:00:04 73354 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000012446 WARREN COUNTY 3643.0 2026-07-12T22:00:04 73355 PAY6198344 2021-12-22T00:00:00 2022 2 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 1202.68 2026-07-12T22:00:04 73356 0006192841 2021-12-01T00:00:00 2022 2 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 0.15 2026-07-12T22:00:04 73357 APV6170263 2021-10-27T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 11197.0 2026-07-12T22:00:04 73358 PAY6198339 2021-12-22T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 619.97 2026-07-12T22:00:04 73359 APV6180888 2021-11-16T00:00:00 2022 2 521010 Telecom - Pagers 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000073194 COMCAST CABLE COMMUNICATIONS INC 218.89 2026-07-12T22:00:04 73360 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376205 PATRICIA DOTSON 404.55 2026-07-12T22:00:04 73361 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245868 MARGARET RYBOLT 600.13 2026-07-12T22:00:04 73362 0006160386 2021-10-12T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -0.1 2026-07-12T22:00:04 73363 0006184833 2021-11-23T00:00:00 2022 2 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 0.84 2026-07-12T22:00:04 73364 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308348 KIMBERLY BARTON 873.83 2026-07-12T22:00:04 73365 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361912 BRITNEY ROUSH 456.75 2026-07-12T22:00:04 73366 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121263 HAMILTON SOUTHEASTERN SCH TREA 1045203.42 2026-07-12T22:00:04 73367 APV6179599 2021-11-12T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391653 ELIZANDRO ESCALERA 482.09 2026-07-12T22:00:04 73368 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000291813 GARY MIDDLE COLLEGE INC 17464.68 2026-07-12T22:00:04 73369 APV6194092 2021-12-10T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 875672.91 2026-07-12T22:00:04 73370 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373982 HILARY RENN 224.75 2026-07-12T22:00:04 73371 APV6188339 2021-12-01T00:00:00 2022 2 539137 ProgOp - Inspection 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 5165.26 2026-07-12T22:00:04 73372 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097037 ELKA CHILD EDUCATIONAL CENTER, 3216.83 2026-07-12T22:00:04 73373 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326022 CONSTANCE BENNETT 152.25 2026-07-12T22:00:04 73374 0006160346 2021-10-01T00:00:00 2022 2 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 63.55 2026-07-12T22:00:04 73375 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 73376 0006191456 2021-12-01T00:00:00 2022 2 659052 Disaster Recovery 498 FSSA Aging Internal Service Funds - Expenses Agency Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.25 2026-07-12T22:00:04 73377 0006188022 2021-12-08T00:00:00 2022 2 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 786.8 2026-07-12T22:00:04 73378 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393139 CHANDRA P COOPER 700.55 2026-07-12T22:00:04 73379 APV6202195 2021-12-28T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 6981.9 2026-07-12T22:00:04 73380 APV6189343 2021-12-02T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000050020 CITY OF INDIANAPOLIS 52607.32 2026-07-12T22:00:04 73381 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257987 STEPHEN BROWN 224.75 2026-07-12T22:00:04 73382 APV6198128 2021-12-17T00:00:00 2022 2 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 15127.2 2026-07-12T22:00:04 73383 APV6166150 2021-10-20T00:00:00 2022 2 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 130.0 2026-07-12T22:00:04 73384 APV6174796 2021-11-02T00:00:00 2022 2 533035 Main - Tech/Lab 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 93.91 2026-07-12T22:00:04 73385 0006169303 2021-10-27T00:00:00 2022 2 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.91 2026-07-12T22:00:04 73386 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239557 BARBARA SHIPLEY 314.65 2026-07-12T22:00:04 73387 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258701 GEORGE C ALEX 354.88 2026-07-12T22:00:04 73388 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 148.0 2026-07-12T22:00:04 73389 0006173508 2021-10-27T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 34.0 2026-07-12T22:00:04 73390 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193460 EMMAUS LUTHERAN SCHOOL 5731.31 2026-07-12T22:00:04 73391 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121341 AVON COMM SCHL CORP TREASURER 420289.77 2026-07-12T22:00:04 73392 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164673 BLONDEAN BRASTER 551.0 2026-07-12T22:00:04 73393 APV6184198 2021-11-22T00:00:00 2022 2 531025 Prof Serv - Program Develop 385 Homeland Security Contractual Services Professional & Temporary Employee Services Other "" "" 0000361543 GEOFFREY WILFORD 14628.8 2026-07-12T22:00:04 73394 0006191456 2021-12-01T00:00:00 2022 2 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 4.99 2026-07-12T22:00:04 73395 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241588 H. DAIVD PHILEBAUM 317.56 2026-07-12T22:00:04 73396 PAY6198297 2021-12-22T00:00:00 2022 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 891.79 2026-07-12T22:00:04 73397 APV6176394 2021-11-05T00:00:00 2022 2 531046 Prof Serv-InfoProcCon-Implmnt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 18330.0 2026-07-12T22:00:04 73398 0006185546 2021-11-24T00:00:00 2022 2 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 8548.05 2026-07-12T22:00:04 73399 0006186301 2021-11-29T00:00:00 2022 2 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 21.63 2026-07-12T22:00:04 73400 APV6184187 2021-11-22T00:00:00 2022 2 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 0000382219 SARAH MOLINARO 48.0 2026-07-12T22:00:04 73401 APV6203103 2021-12-29T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000054131 GUIDESOFT INC 1571.22 2026-07-12T22:00:04 73402 APV6176399 2021-11-05T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 165906.14 2026-07-12T22:00:04 73403 0006174265 2021-11-01T00:00:00 2022 2 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 181.52 2026-07-12T22:00:04 73404 0006198714 2021-12-22T00:00:00 2022 2 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 2221.18 2026-07-12T22:00:04 73405 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382698 TRACY PARSONS 413.25 2026-07-12T22:00:04 73406 0006202667 2021-12-29T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 11.42 2026-07-12T22:00:04 73407 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194040 CENTRAL CATHOLIC JR/SR HIGH 50480.01 2026-07-12T22:00:04 73408 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 73409 APV6174796 2021-11-02T00:00:00 2022 2 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 0000087019 JP MORGAN CHASE BANK 106.73 2026-07-12T22:00:04 73410 0006172718 2021-11-08T00:00:00 2022 2 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 7.76 2026-07-12T22:00:04 73411 APV6195643 2021-12-14T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000063978 BOONE COUNTY 12315.34 2026-07-12T22:00:04 73412 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000255459 BOYS AND GIRLS CLUB OF 17632.3 2026-07-12T22:00:04 73413 0006192842 2021-12-01T00:00:00 2022 2 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.28 2026-07-12T22:00:04 73414 ACC0500002 2021-12-01T00:00:00 2022 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -5.51 2026-07-12T22:00:04 73415 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000385981 ACADEMY FOR YOUNG ACHIEVERS LLC 1777.76 2026-07-12T22:00:04 73416 0006191456 2021-12-01T00:00:00 2022 2 599020 AdmOp-Registration 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.74 2026-07-12T22:00:04 73417 0006184874 2021-11-23T00:00:00 2022 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 76.78 2026-07-12T22:00:04 73418 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280334 GREGORY SMITH 696.72 2026-07-12T22:00:04 73419 0006184823 2021-11-24T00:00:00 2022 2 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 175.77 2026-07-12T22:00:04 73420 0006198554 2021-12-22T00:00:00 2022 2 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 161.6 2026-07-12T22:00:04 73421 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239783 TAMEKA EDWARDS 27.18 2026-07-12T22:00:04 73422 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393456 ALISHA HEFLIN 634.44 2026-07-12T22:00:04 73423 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 73424 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338955 ASHLEY NIGHSWANDER 282.75 2026-07-12T22:00:04 73425 0006196170 2021-12-16T00:00:00 2022 2 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 114.51 2026-07-12T22:00:04 73426 APV6158649 2021-10-06T00:00:00 2022 2 543059 Fac Main - Elec - Switches 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000015156 W W GRAINGER, INC 21.0 2026-07-12T22:00:04 73427 0006166637 2021-10-14T00:00:00 2022 2 659340 Commercial Charges 110 Adjutant General Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -91.85 2026-07-12T22:00:04 73428 0006163044 2021-10-13T00:00:00 2022 2 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 24058.14 2026-07-12T22:00:04 73429 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250238 HELEN TURNER 421.4 2026-07-12T22:00:04 73430 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379884 AARON SHIPLEY 561.87 2026-07-12T22:00:04 73431 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381836 JUDY MAKORI 700.55 2026-07-12T22:00:04 73432 APV6186610 2021-11-29T00:00:00 2022 2 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 325.02 2026-07-12T22:00:04 73433 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096168 ROBERTSON CHILD DEVELOPMENT 4738.61 2026-07-12T22:00:04 73434 0006179269 2021-11-12T00:00:00 2022 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 73435 APV6177935 2021-11-09T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000329056 GLOBAL PREPARATORY ACADEMY 9791.38 2026-07-12T22:00:04 73436 APV6172991 2021-11-01T00:00:00 2022 2 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000005296 4 IMPRINT 1196.63 2026-07-12T22:00:04 73437 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121264 HAMILTON HEIGHTS SCHL TREAS 614.0 2026-07-12T22:00:04 73438 APV6190868 2021-12-06T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 4051.73 2026-07-12T22:00:04 73439 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345658 MATTHEW WATERS 379.38 2026-07-12T22:00:04 73440 0006196135 2021-12-15T00:00:00 2022 2 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 49.65 2026-07-12T22:00:04 73441 APV6189285 2021-12-02T00:00:00 2022 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330895 ERNSBERGER and HELMER ATTORNEYS AT LAW 750.0 2026-07-12T22:00:04 73442 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357355 CALEB PAYZANT 337.13 2026-07-12T22:00:04 73443 APV6191837 2021-12-06T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000063954 BARTHOLOMEW COUNTY 3.0 2026-07-12T22:00:04 73444 0006156725 2021-10-04T00:00:00 2022 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.75 2026-07-12T22:00:04 73445 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252826 MELINDA N BENSON 421.41 2026-07-12T22:00:04 73446 0006198633 2021-12-20T00:00:00 2022 2 580149 Drug Screening/Testing 32 Criminal Justice Institute Social Service Payments Support Payments National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.0 2026-07-12T22:00:04 73447 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE 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 148.0 2026-07-12T22:00:04 73448 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 456.0 2026-07-12T22:00:04 73449 0006155982 2021-10-08T00:00:00 2022 2 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 74.12 2026-07-12T22:00:04 73450 0006192341 2021-12-08T00:00:00 2022 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 1.18 2026-07-12T22:00:04 73451 PAY6191234 2021-12-08T00:00:00 2022 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 8194.46 2026-07-12T22:00:04 73452 0006196135 2021-12-15T00:00:00 2022 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 3.08 2026-07-12T22:00:04 73453 0006174278 2021-11-03T00:00:00 2022 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 73454 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000345644 FOUNDATIONS FIRST CHILD CARE MINISTRY 3460.4 2026-07-12T22:00:04 73455 0006204783 2021-12-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1672.33 2026-07-12T22:00:04 73456 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308610 BRIAN MARTIN 337.12 2026-07-12T22:00:04 73457 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354872 SARAH TRUEX 449.5 2026-07-12T22:00:04 73458 PAY6168909 2021-10-27T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 256.08 2026-07-12T22:00:04 73459 0006196982 2021-12-16T00:00:00 2022 2 659345 Labor Charges 160 Veterans Affairs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 76.8 2026-07-12T22:00:04 73460 APV6171162 2021-10-28T00:00:00 2022 2 571209 Distrib to local sch FORM 512 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 15922.21 2026-07-12T22:00:04 73461 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121206 MADISON-GRANT SCHL CORP TREAS 57143.94 2026-07-12T22:00:04 73462 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 73463 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282610 KALI CONKLING 303.41 2026-07-12T22:00:04 73464 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121703 GRIFFITH PUBLIC SCHL TREASURER 76249.24 2026-07-12T22:00:04 73465 APV6165373 2021-10-19T00:00:00 2022 2 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 0000322598 JOHN and JOHN ASSOCIATES INC 271.88 2026-07-12T22:00:04 73466 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121997 ANDREW J BROWN CHARTER SCHOOL 614.0 2026-07-12T22:00:04 73467 APV6160679 2021-10-12T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000077446 CENTER WORKFORCE INNOVATIONS 50000.0 2026-07-12T22:00:04 73468 0006180635 2021-11-10T00:00:00 2022 2 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 1.74 2026-07-12T22:00:04 73469 APV6163263 2021-10-15T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000076284 COMMUNITYWIDE FEDERAL CREDIT UNION 33.0 2026-07-12T22:00:04 73470 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367078 TERESA ALEXANDER 1196.25 2026-07-12T22:00:04 73471 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242439 ERIN L GOOD 842.81 2026-07-12T22:00:04 73472 APV6159886 2021-10-08T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054575 DEKALB COUNTY 1804.0 2026-07-12T22:00:04 73473 APV6184246 2021-11-22T00:00:00 2022 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338218 DAWN KUNKLER 51.51 2026-07-12T22:00:04 73474 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352536 CHRISTOPHER JOHN MAGDZINSKI 629.3 2026-07-12T22:00:04 73475 APV6168520 2021-10-25T00:00:00 2022 2 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 32.03 2026-07-12T22:00:04 73476 APV6191770 2021-12-07T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 73477 0006173589 2021-11-02T00:00:00 2022 2 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 73478 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245259 KAREN R SEYMOUR 1819.12 2026-07-12T22:00:04 73479 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283710 GRAHAM FITZPATRICK 634.45 2026-07-12T22:00:04 73480 0006192841 2021-12-01T00:00:00 2022 2 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-07-12T22:00:04 73481 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381788 JANISE STONE 427.02 2026-07-12T22:00:04 73482 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 73483 0006174319 2021-11-03T00:00:00 2022 2 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 73484 APV6185077 2021-11-23T00:00:00 2022 2 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 145.64 2026-07-12T22:00:04 73485 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310159 CHRISTOPHER PLUMMER 261.0 2026-07-12T22:00:04 73486 APV6169448 2021-10-26T00:00:00 2022 2 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000050004 UNITED PARCEL SERVICE 286.77 2026-07-12T22:00:04 73487 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358027 KIMBERLY HUFHAND 112.38 2026-07-12T22:00:04 73488 0006160461 2021-10-13T00:00:00 2022 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 3105.35 2026-07-12T22:00:04 73489 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193460 EMMAUS LUTHERAN SCHOOL 6940.03 2026-07-12T22:00:04 73490 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377330 KATHY ROGERS 1863.85 2026-07-12T22:00:04 73491 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 496.0 2026-07-12T22:00:04 73492 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339479 JACQUELINE MOORE 112.37 2026-07-12T22:00:04 73493 0006199456 2021-12-21T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 53136.78 2026-07-12T22:00:04 73494 APV6192533 2021-12-08T00:00:00 2022 2 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000013851 OFFICE DEPOT INC 53.26 2026-07-12T22:00:04 73495 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291072 DANIEL PARKS 831.58 2026-07-12T22:00:04 73496 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316206 PATRICIA OWENS 1550.77 2026-07-12T22:00:04 73497 PAY6178229 2021-11-10T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 12.0 2026-07-12T22:00:04 73498 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334010 BRIAN HORNE 719.2 2026-07-12T22:00:04 73499 APV6161363 2021-10-13T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000071865 TECUMSEH AREA PARTNERSHIP INC 4690.0 2026-07-12T22:00:04 73500 APV6187432 2021-11-30T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 148.0 2026-07-12T22:00:04 73501 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304984 LISA PAGE 261.0 2026-07-12T22:00:04 73502 0006187143 2021-11-30T00:00:00 2022 2 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 73503 APV6169463 2021-10-26T00:00:00 2022 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000378762 MEGAN ANN MOORE 227.7 2026-07-12T22:00:04 73504 APV6199003 2021-12-20T00:00:00 2022 2 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 2026-07-12T22:00:04 73505 APV6199009 2021-12-20T00:00:00 2022 2 531067 Prof Serv - Medical Cons/Servs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000014279 PORTER-STARKE SERVICES INC 15288.0 2026-07-12T22:00:04 73506 APV6169314 2021-10-26T00:00:00 2022 2 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000075188 TOWN OF ARGOS 122061.45 2026-07-12T22:00:04 73507 APV6182449 2021-11-18T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 225 Labor Administrative and Operating Expenses Agency Operations Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 15.84 2026-07-12T22:00:04 73508 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263628 RANDAL L HENSLEY 786.63 2026-07-12T22:00:04 73509 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078526 RICHMOND RADIOLOGISTS 29.0 2026-07-12T22:00:04 73510 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301724 STACEY LITTLE 359.6 2026-07-12T22:00:04 73511 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343343 LINDA CLEMONS 326.25 2026-07-12T22:00:04 73512 ACC0400002 2021-11-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -14.43 2026-07-12T22:00:04 73513 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276841 JILL MARTISAUSKAS 988.9 2026-07-12T22:00:04 73514 APV6182480 2021-11-18T00:00:00 2022 2 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 120.3 2026-07-12T22:00:04 73515 0006195405 2021-12-14T00:00:00 2022 2 531068 Prof Serv - Food Service 451 Neuro Diagnostic Ins Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 3674.45 2026-07-12T22:00:04 73516 0006156727 2021-10-04T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 22.73 2026-07-12T22:00:04 73517 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355550 DIONA COOMER 837.37 2026-07-12T22:00:04 73518 APV6165373 2021-10-19T00:00:00 2022 2 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Forest Service Dept of Agriculture Forest Health Protection 0000367143 DICKINSON FLEET SERVICES 37.4 2026-07-12T22:00:04 73519 0006170710 2021-10-31T00:00:00 2022 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 409.68 2026-07-12T22:00:04 73520 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318097 MICHAEL DRAIN 966.42 2026-07-12T22:00:04 73521 0006172694 2021-11-08T00:00:00 2022 2 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1153.3 2026-07-12T22:00:04 73522 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240507 EDITHA DOLL 545.57 2026-07-12T22:00:04 73523 APV6165487 2021-10-19T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 35.84 2026-07-12T22:00:04 73524 0006202031 2021-12-31T00:00:00 2022 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 546.35 2026-07-12T22:00:04 73525 0006172470 2021-10-31T00:00:00 2022 2 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 378.31 2026-07-12T22:00:04 73526 0006181393 2021-11-17T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.0 2026-07-12T22:00:04 73527 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380193 VIRGINIA HARNISH 737.76 2026-07-12T22:00:04 73528 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 73529 0006191456 2021-12-01T00:00:00 2022 2 531044 Prof Serv - Business Research 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.33 2026-07-12T22:00:04 73530 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271971 SUSAN DUFFY 449.5 2026-07-12T22:00:04 73531 APV6184202 2021-11-22T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054522 POSEY COUNTY 1794.25 2026-07-12T22:00:04 73532 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341848 KIMBERLY MINNER 239.25 2026-07-12T22:00:04 73533 APV6190879 2021-12-06T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000054131 GUIDESOFT INC 3732.34 2026-07-12T22:00:04 73534 0006192841 2021-12-01T00:00:00 2022 2 652155 Non Contracted Long Distance 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.05 2026-07-12T22:00:04 73535 0006182167 2021-11-18T00:00:00 2022 2 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 103.08 2026-07-12T22:00:04 73536 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 1312.0 2026-07-12T22:00:04 73537 0006190635 2021-12-06T00:00:00 2022 2 518105 Anthem CDHP1 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 1139.31 2026-07-12T22:00:04 73538 0006203597 2021-12-30T00:00:00 2022 2 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 2683.12 2026-07-12T22:00:04 73539 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121081 OAKLAWN PSYCHIATRIC CENTER INC 39309.7 2026-07-12T22:00:04 73540 0006155982 2021-10-08T00:00:00 2022 2 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 434.77 2026-07-12T22:00:04 73541 APV6174797 2021-11-03T00:00:00 2022 2 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 626.43 2026-07-12T22:00:04 73542 APV6156944 2021-10-04T00:00:00 2022 2 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 8.31 2026-07-12T22:00:04 73543 APV6158634 2021-10-06T00:00:00 2022 2 546007 Off-Specialty Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013851 OFFICE DEPOT INC 0.88 2026-07-12T22:00:04 73544 APV6199100 2021-12-20T00:00:00 2022 2 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 720.87 2026-07-12T22:00:04 73545 APV6184246 2021-11-22T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000399702 JOY LYNN MYERS 17.16 2026-07-12T22:00:04 73546 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240426 MELISSA DAWN COLLINGSWORTH 427.02 2026-07-12T22:00:04 73547 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315782 AMY RECKER 112.37 2026-07-12T22:00:04 73548 APV6158591 2021-10-06T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 2026-07-12T22:00:04 73549 0006169977 2021-10-27T00:00:00 2022 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.14 2026-07-12T22:00:04 73550 APV6184305 2021-11-22T00:00:00 2022 2 571200 Grants - Local School Systems 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 11494.1 2026-07-12T22:00:04 73551 0006197753 2021-12-17T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 15.0 2026-07-12T22:00:04 73552 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000075936 SHOALS COMM SCHOOL TREASURER 138749.3 2026-07-12T22:00:04 73553 0006188093 2021-12-01T00:00:00 2022 2 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 73.11 2026-07-12T22:00:04 73554 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322951 MARY FRANCISCO 108.75 2026-07-12T22:00:04 73555 APV6159843 2021-10-07T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000063989 BROWN COUNTY 3.0 2026-07-12T22:00:04 73556 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339763 LISA HARRELL 1500.21 2026-07-12T22:00:04 73557 0006176121 2021-11-05T00:00:00 2022 2 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 228.6 2026-07-12T22:00:04 73558 APV6158600 2021-10-06T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000074497 JARBOE, TERRI R 37.25 2026-07-12T22:00:04 73559 0006187164 2021-11-30T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -1062.84 2026-07-12T22:00:04 73560 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291142 JULIE ADAMS 250.99 2026-07-12T22:00:04 73561 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373942 JENNIFER CHARNSTROM 461.42 2026-07-12T22:00:04 73562 APV6190909 2021-12-06T00:00:00 2022 2 541006 Mot Veh Ex - Oil Grease Fluid 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 146.99 2026-07-12T22:00:04 73563 APV6178814 2021-11-10T00:00:00 2022 2 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 54440.85 2026-07-12T22:00:04 73564 APV6182586 2021-11-17T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075752 ALLEN CTY TREASURER 32320.0 2026-07-12T22:00:04 73565 APV6168649 2021-10-24T00:00:00 2022 2 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 321469.57 2026-07-12T22:00:04 73566 APV6194894 2021-12-13T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000077446 CENTER WORKFORCE INNOVATIONS 25000.0 2026-07-12T22:00:04 73567 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336709 JESSIE WILSON 108.75 2026-07-12T22:00:04 73568 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312879 DEBORAH LONDON 224.75 2026-07-12T22:00:04 73569 APV6185088 2021-11-23T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000389516 DCL PATHOLOGY LLC 299000.0 2026-07-12T22:00:04 73570 APV6160635 2021-10-12T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000014279 PORTER-STARKE SERVICES INC 60000.0 2026-07-12T22:00:04 73571 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121205 EASTBROOK COMM SCHL CORP TREAS 99323.32 2026-07-12T22:00:04 73572 0006188086 2021-12-01T00:00:00 2022 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 2820.27 2026-07-12T22:00:04 73573 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322645 MICHELLE RIVERA 224.75 2026-07-12T22:00:04 73574 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244871 BRENDA LEE KNAPP 409.17 2026-07-12T22:00:04 73575 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 148.0 2026-07-12T22:00:04 73576 0006189781 2021-12-03T00:00:00 2022 2 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 76.32 2026-07-12T22:00:04 73577 0006187947 2021-11-30T00:00:00 2022 2 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 178.97 2026-07-12T22:00:04 73578 APV6181658 2021-11-17T00:00:00 2022 2 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 111.16 2026-07-12T22:00:04 73579 0006172694 2021-11-08T00:00:00 2022 2 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 Environmental Public Health and Emergency Response General Ledger Entry 140.5 2026-07-12T22:00:04 73580 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316521 LINDSAY PAPPAS 282.75 2026-07-12T22:00:04 73581 APV6194056 2021-12-10T00:00:00 2022 2 547130 SpOp - Instct-Classroom 615 Correction Supplies, Parts and Materials Program Operations Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000312158 MCGRAW-HILL EDUCATION INC 130.38 2026-07-12T22:00:04 73582 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366050 KELVIN STRANGE 337.12 2026-07-12T22:00:04 73583 0006192930 2021-12-09T00:00:00 2022 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 282.79 2026-07-12T22:00:04 73584 PAY6160032 2021-10-13T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 30.0 2026-07-12T22:00:04 73585 0006192841 2021-12-01T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.15 2026-07-12T22:00:04 73586 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 73587 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366929 SHARIN SIMPSON 404.55 2026-07-12T22:00:04 73588 EXV6202407 2021-12-21T00:00:00 2022 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 182.13 2026-07-12T22:00:04 73589 APV6167028 2021-10-21T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 26.28 2026-07-12T22:00:04 73590 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 496.0 2026-07-12T22:00:04 73591 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193877 UNION-NORTH UNITED SCHL TREAS 80187.86 2026-07-12T22:00:04 73592 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388339 JAMES R BRYANT 1236.13 2026-07-12T22:00:04 73593 APV6179604 2021-11-12T00:00:00 2022 2 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 1200.0 2026-07-12T22:00:04 73594 APV6170290 2021-10-21T00:00:00 2022 2 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program 0000119208 WEX BANK 226.26 2026-07-12T22:00:04 73595 APV6177850 2021-11-09T00:00:00 2022 2 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000400086 MICHAELLYN MICAH GREYEYES 929.76 2026-07-12T22:00:04 73596 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308837 BREANN FINK 112.38 2026-07-12T22:00:04 73597 APV6167679 2021-10-22T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000061817 GOOD SAMARITAN HOSPITAL 32490.0 2026-07-12T22:00:04 73598 0006167309 2021-10-22T00:00:00 2022 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 2.24 2026-07-12T22:00:04 73599 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 73600 ACC0500002 2021-11-30T00:00:00 2022 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 8.37 2026-07-12T22:00:04 73601 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361453 LYNDALL JACKSON 674.25 2026-07-12T22:00:04 73602 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib 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 19256.39 2026-07-12T22:00:04 73603 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000305919 HOLY FAMILY CATHOLIC CHURCH 8824.09 2026-07-12T22:00:04 73604 0006191456 2021-12-01T00:00:00 2022 2 547136 SpOp - Laundry - Cleansers 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2.69 2026-07-12T22:00:04 73605 APV6190960 2021-12-06T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000312563 DOYLE NICHOLS 93.11 2026-07-12T22:00:04 73606 APV6167028 2021-10-21T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000068454 NORTHEASTERN REMC 20.75 2026-07-12T22:00:04 73607 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 23665.8 2026-07-12T22:00:04 73608 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392893 HENRIETTA FRANCIA 502.42 2026-07-12T22:00:04 73609 APV6190868 2021-12-06T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 149.17 2026-07-12T22:00:04 73610 PAY6191311 2021-12-08T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 27.3 2026-07-12T22:00:04 73611 0006156727 2021-10-04T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 33.41 2026-07-12T22:00:04 73612 0006179308 2021-11-12T00:00:00 2022 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 3.49 2026-07-12T22:00:04 73613 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320873 LISA DODD 448.37 2026-07-12T22:00:04 73614 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000178518 KATRISE D HAWKINS 831.51 2026-07-12T22:00:04 73615 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 496.0 2026-07-12T22:00:04 73616 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246785 DELORES A LONG 463.73 2026-07-12T22:00:04 73617 APV6191748 2021-12-07T00:00:00 2022 2 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 408.24 2026-07-12T22:00:04 73618 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294126 TRACY CUDGER 247.23 2026-07-12T22:00:04 73619 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 616.0 2026-07-12T22:00:04 73620 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365781 MONICA SANCHEZ 561.88 2026-07-12T22:00:04 73621 0006186322 2021-11-24T00:00:00 2022 2 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 707.82 2026-07-12T22:00:04 73622 APV6178835 2021-11-10T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064528 MARSHALL COUNTY 3.0 2026-07-12T22:00:04 73623 0006174319 2021-11-03T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 73624 0006187989 2021-12-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 122.4 2026-07-12T22:00:04 73625 0006186301 2021-11-29T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 29.6 2026-07-12T22:00:04 73626 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 148.0 2026-07-12T22:00:04 73627 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000118509 MRNO INC 2838.15 2026-07-12T22:00:04 73628 0006188027 2021-12-08T00:00:00 2022 2 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 31.04 2026-07-12T22:00:04 73629 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000209478 SHAFONDA M LEWIS 413.25 2026-07-12T22:00:04 73630 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250452 TINA L OKORODUDU 407.81 2026-07-12T22:00:04 73631 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380751 LINDA SALMON 956.77 2026-07-12T22:00:04 73632 APV6169526 2021-10-26T00:00:00 2022 2 536010 Ship Trans - COURIER SERVICE 512 Governor's Workforce Cabinet Contractual Services Shipping and Transportation Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 3.02 2026-07-12T22:00:04 73633 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374043 TIMIKA JACKSON 854.05 2026-07-12T22:00:04 73634 APV6190152 2021-12-03T00:00:00 2022 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050969 MAC CONSTRUCTION and EXCAVATING INC 1008.0 2026-07-12T22:00:04 73635 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273285 CASSANDRA MEHLMAN-RHYS 922.64 2026-07-12T22:00:04 73636 ACC0300002 2021-10-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -6.07 2026-07-12T22:00:04 73637 APV6167726 2021-10-22T00:00:00 2022 2 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) 0000054131 GUIDESOFT INC 2009.0 2026-07-12T22:00:04 73638 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283364 THOMAS GOLLER 543.75 2026-07-12T22:00:04 73639 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268471 CHASIDY ASBURY 407.81 2026-07-12T22:00:04 73640 EXV6189515 2021-12-01T00:00:00 2022 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 241.41 2026-07-12T22:00:04 73641 0006191456 2021-12-01T00:00:00 2022 2 599020 AdmOp-Registration 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.73 2026-07-12T22:00:04 73642 0006188143 2021-12-08T00:00:00 2022 2 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 9.45 2026-07-12T22:00:04 73643 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293350 TRINA ANGLEMYER 326.25 2026-07-12T22:00:04 73644 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343580 DENISE GENTRY 337.13 2026-07-12T22:00:04 73645 0006191480 2021-12-08T00:00:00 2022 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -144.54 2026-07-12T22:00:04 73646 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336223 KIMBERLY BOEREMA 786.62 2026-07-12T22:00:04 73647 0006188022 2021-12-08T00:00:00 2022 2 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 227.15 2026-07-12T22:00:04 73648 0006177516 2021-11-09T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 543.92 2026-07-12T22:00:04 73649 0006191456 2021-12-01T00:00:00 2022 2 580244 Direct Support - Social Serv 498 FSSA Aging Social Service Payments Support Payments Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-07-12T22:00:04 73650 APV6190909 2021-12-06T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 8763.57 2026-07-12T22:00:04 73651 APV6187432 2021-11-30T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 148.0 2026-07-12T22:00:04 73652 0006161779 2021-10-14T00:00:00 2022 2 659340 Commercial Charges 110 Adjutant General Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -215.25 2026-07-12T22:00:04 73653 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361478 JOEL RIVERA 157.32 2026-07-12T22:00:04 73654 APV6195677 2021-12-14T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 16748.12 2026-07-12T22:00:04 73655 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib 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 78476.58 2026-07-12T22:00:04 73656 0006184810 2021-11-23T00:00:00 2022 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 332288.91 2026-07-12T22:00:04 73657 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361975 KRISTINA DEAN 471.97 2026-07-12T22:00:04 73658 APV6175701 2021-11-04T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064823 RUSH COUNTY 13330.32 2026-07-12T22:00:04 73659 0006180678 2021-11-10T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 9.83 2026-07-12T22:00:04 73660 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 73661 0006199393 2021-12-22T00:00:00 2022 2 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 5.1 2026-07-12T22:00:04 73662 APV6158591 2021-10-06T00:00:00 2022 2 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 79.32 2026-07-12T22:00:04 73663 APV6163221 2021-10-15T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 12500.0 2026-07-12T22:00:04 73664 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376023 SEAN MCGUIRE 435.0 2026-07-12T22:00:04 73665 APV6186685 2021-11-29T00:00:00 2022 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289935 JODI STRAUS 40.69 2026-07-12T22:00:04 73666 APV6190040 2021-12-03T00:00:00 2022 2 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) 0000054131 GUIDESOFT INC 24.57 2026-07-12T22:00:04 73667 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194262 RICHMOND COMM SCHL TREASURER 3063.0 2026-07-12T22:00:04 73668 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239582 RANDY LEE LAMBERT 842.81 2026-07-12T22:00:04 73669 0006170710 2021-10-31T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 144.35 2026-07-12T22:00:04 73670 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387052 LORI SANDERS 1123.75 2026-07-12T22:00:04 73671 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000181785 DEBORAH OLIVER 423.2 2026-07-12T22:00:04 73672 APV6169517 2021-10-26T00:00:00 2022 2 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000396796 STEIN LAW OFFICE LLC 1000.0 2026-07-12T22:00:04 73673 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. 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Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 14.0 2026-07-12T22:00:04 73690 APV6180267 2021-11-15T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 1500.0 2026-07-12T22:00:04 73691 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370409 BEVERLY MURRAY 677.94 2026-07-12T22:00:04 73692 0006199365 2021-12-21T00:00:00 2022 2 659304 Cyber Security-Baseline 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 0.0 2026-07-12T22:00:04 73693 0006191456 2021-12-01T00:00:00 2022 2 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 362.2 2026-07-12T22:00:04 73694 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358637 TERI WEAVER 359.6 2026-07-12T22:00:04 73695 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 4631.43 2026-07-12T22:00:04 73696 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000304292 IN HIS ARMS DAYCARE 1640.6 2026-07-12T22:00:04 73697 0006173489 2021-11-02T00:00:00 2022 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 73698 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 73699 0006158960 2021-10-07T00:00:00 2022 2 652160 Pager Process Fee 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 73700 0006167309 2021-10-22T00:00:00 2022 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.53 2026-07-12T22:00:04 73701 ARD6203348 2021-12-28T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -31.16 2026-07-12T22:00:04 73702 APV6163273 2021-10-15T00:00:00 2022 2 571209 Distrib to local sch FORM 512 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 24379.38 2026-07-12T22:00:04 73703 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398543 CHRISTOPHER SCHOENLY 1012.05 2026-07-12T22:00:04 73704 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120773 LEBANON COMM SCHL CORP TREAS 267882.19 2026-07-12T22:00:04 73705 APV6166933 2021-10-21T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 73706 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000326210 DUGGER UNION COMMUNITY SCHOOLS CORP 29059.03 2026-07-12T22:00:04 73707 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131337 LINDA ROBERTS 435.0 2026-07-12T22:00:04 73708 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 199.0 2026-07-12T22:00:04 73709 0006169980 2021-10-27T00:00:00 2022 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 21245.65 2026-07-12T22:00:04 73710 0006171706 2021-10-27T00:00:00 2022 2 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1579.08 2026-07-12T22:00:04 73711 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296401 KIMBERLY KLINE 348.0 2026-07-12T22:00:04 73712 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323365 SHANNON BURNETT 168.56 2026-07-12T22:00:04 73713 0006160461 2021-10-13T00:00:00 2022 2 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 11034.61 2026-07-12T22:00:04 73714 APV6171160 2021-10-28T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000077451 INTERLOCAL ASSOCIATION 15000.0 2026-07-12T22:00:04 73715 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 180.0 2026-07-12T22:00:04 73716 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330384 JAMES MALLERY 326.25 2026-07-12T22:00:04 73717 APV6177044 2021-11-08T00:00:00 2022 2 547056 SpOp-Research & Testing 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000001563 VWR INTERNATIONAL 15.64 2026-07-12T22:00:04 73718 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094694 COMMUNITY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 73719 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250344 SHIRLEY WRIGHT 421.4 2026-07-12T22:00:04 73720 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246053 BARBARA ANN NORVELL 404.55 2026-07-12T22:00:04 73721 0006203644 2021-12-30T00:00:00 2022 2 518800 Vision Care 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 1.33 2026-07-12T22:00:04 73722 0006205518 2021-12-31T00:00:00 2022 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 14.18 2026-07-12T22:00:04 73723 0006182194 2021-11-18T00:00:00 2022 2 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.11 2026-07-12T22:00:04 73724 0006187128 2021-11-30T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 73725 APV6194894 2021-12-13T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000349500 BARNES AND NOBLE EDUCATION INC 755.91 2026-07-12T22:00:04 73726 APV6161427 2021-10-12T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 160909.69 2026-07-12T22:00:04 73727 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE 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 456.0 2026-07-12T22:00:04 73728 APV6180311 2021-11-15T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064288 JACKSON COUNTY 2762.32 2026-07-12T22:00:04 73729 0006170709 2021-10-31T00:00:00 2022 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 890.59 2026-07-12T22:00:04 73730 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 351.0 2026-07-12T22:00:04 73731 0006191539 2021-12-01T00:00:00 2022 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 93.73 2026-07-12T22:00:04 73732 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313656 MELINDA CASH 326.25 2026-07-12T22:00:04 73733 APV6177949 2021-11-09T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 9903.91 2026-07-12T22:00:04 73734 0006191456 2021-12-01T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 2.54 2026-07-12T22:00:04 73735 0006174416 2021-11-03T00:00:00 2022 2 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 8.42 2026-07-12T22:00:04 73736 0006171630 2021-10-29T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 22155.0 2026-07-12T22:00:04 73737 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280826 FRANCES ANNETTE LEE 806.93 2026-07-12T22:00:04 73738 0006188093 2021-12-01T00:00:00 2022 2 516003 Payroll Social Security 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 33.33 2026-07-12T22:00:04 73739 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243499 PATTI J SCHNARR 421.41 2026-07-12T22:00:04 73740 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311098 RICHARD BOCKMON 217.5 2026-07-12T22:00:04 73741 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247744 ANNA MARIE MALONE 409.63 2026-07-12T22:00:04 73742 APV6170253 2021-10-27T00:00:00 2022 2 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 Injury Prevention and Control Research and State and Community Based Programs 0000054131 GUIDESOFT INC 3000.0 2026-07-12T22:00:04 73743 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000070079 TERRI YVONNE GAINES 421.41 2026-07-12T22:00:04 73744 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 604.0 2026-07-12T22:00:04 73745 0006194510 2021-12-13T00:00:00 2022 2 518606 Payroll Life Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.37 2026-07-12T22:00:04 73746 0006184874 2021-11-23T00:00:00 2022 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.74 2026-07-12T22:00:04 73747 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380047 JOHN GIBSON 494.45 2026-07-12T22:00:04 73748 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245636 TERRI YOLON BARBOUR 763.79 2026-07-12T22:00:04 73749 0006167318 2021-10-22T00:00:00 2022 2 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 735.26 2026-07-12T22:00:04 73750 0006205518 2021-12-31T00:00:00 2022 2 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 75.67 2026-07-12T22:00:04 73751 APV6199047 2021-12-20T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000357805 MINDY DAVIS 17.16 2026-07-12T22:00:04 73752 APV6184208 2021-11-22T00:00:00 2022 2 599113 AdmOp-Advert-Print 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 13783.27 2026-07-12T22:00:04 73753 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 242.0 2026-07-12T22:00:04 73754 0006175296 2021-11-04T00:00:00 2022 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 43.26 2026-07-12T22:00:04 73755 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 73756 APV6170230 2021-10-27T00:00:00 2022 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000341112 ALYSSON OLIGER 0.0 2026-07-12T22:00:04 73757 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304615 CASEY ERNSTES 674.25 2026-07-12T22:00:04 73758 APV6202231 2021-12-28T00:00:00 2022 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 8063.88 2026-07-12T22:00:04 73759 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333393 DAVID COBB 108.75 2026-07-12T22:00:04 73760 0006156646 2021-10-08T00:00:00 2022 2 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 119.0 2026-07-12T22:00:04 73761 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364074 VERNELL HARRIS 1284.77 2026-07-12T22:00:04 73762 PAY6168981 2021-10-27T00:00:00 2022 2 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 484.53 2026-07-12T22:00:04 73763 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 157394.68 2026-07-12T22:00:04 73764 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193764 EASTERN PULASKI SCHOOL TREAS 18219.4 2026-07-12T22:00:04 73765 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 73766 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387882 BARBARA HARRIS 391.5 2026-07-12T22:00:04 73767 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252603 KAREN STARR 421.41 2026-07-12T22:00:04 73768 0006186301 2021-11-29T00:00:00 2022 2 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 Viral Hepatitis Prevention and Control General Ledger Entry 15.0 2026-07-12T22:00:04 73769 APV6195640 2021-12-14T00:00:00 2022 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000121792 SOUTH CENTRAL COMM SCHL TREAS 15754.98 2026-07-12T22:00:04 73770 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077420 NW ALLEN CTY SCHL TREASURER 1092.38 2026-07-12T22:00:04 73771 0006170731 2021-10-28T00:00:00 2022 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 0.03 2026-07-12T22:00:04 73772 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000184982 MICHAEL L JENKINS 269.7 2026-07-12T22:00:04 73773 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335329 BRIAN DILLEY 391.5 2026-07-12T22:00:04 73774 APV6169520 2021-10-26T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 452312.45 2026-07-12T22:00:04 73775 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193454 JOAN OF ARC SCHOOL 16298.27 2026-07-12T22:00:04 73776 APV6188422 2021-12-01T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400724 ANGELA BROWN 1173.95 2026-07-12T22:00:04 73777 APV6165436 2021-10-19T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382915 JESSICA SIMS 291.92 2026-07-12T22:00:04 73778 0006191456 2021-12-01T00:00:00 2022 2 652078 Instant Messaging 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.81 2026-07-12T22:00:04 73779 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 73780 APV6186694 2021-11-24T00:00:00 2022 2 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000013851 OFFICE DEPOT INC 9.9 2026-07-12T22:00:04 73781 APV6185094 2021-11-23T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000093157 FAMILY SERVICES AND PREVENTION 9000.0 2026-07-12T22:00:04 73782 0006196135 2021-12-15T00:00:00 2022 2 518800 Vision Care 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 4.56 2026-07-12T22:00:04 73783 APV6174852 2021-11-03T00:00:00 2022 2 539140 Prog Op - Background Checks 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000302217 MORPHOTRUST USA LLC 47.92 2026-07-12T22:00:04 73784 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 73785 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 73786 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327040 EMILY BROWN 435.0 2026-07-12T22:00:04 73787 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313035 ANNETTE SULLIVAN 293.63 2026-07-12T22:00:04 73788 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241560 KRISTI CARLSON 421.41 2026-07-12T22:00:04 73789 APV6159642 2021-10-08T00:00:00 2022 2 595130 InState Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice Crime Victim Assistance 0000087019 JP MORGAN CHASE BANK 151.19 2026-07-12T22:00:04 73790 APV6188487 2021-12-01T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060807 DEARBORN COUNTY 230.4 2026-07-12T22:00:04 73791 APV6184187 2021-11-22T00:00:00 2022 2 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 1905.86 2026-07-12T22:00:04 73792 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120992 YORKTOWN COMMUNITY SCHOOL 40652.4 2026-07-12T22:00:04 73793 APV6183289 2021-11-19T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004623 CROSSROADS REHABILITATION CENTER 2262.5 2026-07-12T22:00:04 73794 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000197566 TURNPOINTE COMMUNITY CHURCH 447.48 2026-07-12T22:00:04 73795 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301968 FAITH BAKER 172.92 2026-07-12T22:00:04 73796 EXV6183585 2021-11-17T00:00:00 2022 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 39.78 2026-07-12T22:00:04 73797 0006181414 2021-11-17T00:00:00 2022 2 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.66 2026-07-12T22:00:04 73798 0006202031 2021-12-31T00:00:00 2022 2 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 235.95 2026-07-12T22:00:04 73799 0006190635 2021-12-06T00:00:00 2022 2 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 23.91 2026-07-12T22:00:04 73800 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 28.0 2026-07-12T22:00:04 73801 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358657 AMBER CROSS 2546.05 2026-07-12T22:00:04 73802 APV6199056 2021-12-20T00:00:00 2022 2 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000291042 DENTON BINGHAM GREENBAUM LLP 275.0 2026-07-12T22:00:04 73803 0006191456 2021-12-01T00:00:00 2022 2 581040 PUBLIC INSTRUCTION 498 FSSA Aging Social Service Payments Support Payments Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.45 2026-07-12T22:00:04 73804 APV6181492 2021-11-17T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000237957 FAMILY JUSTICE CENTER OF 12528.22 2026-07-12T22:00:04 73805 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370137 CHRISTY PORTER 269.7 2026-07-12T22:00:04 73806 ARD6192684 2021-12-08T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -12.0 2026-07-12T22:00:04 73807 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193463 SCECINA MEMORIAL SCHOOL 614.0 2026-07-12T22:00:04 73808 APV6193206 2021-12-09T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064100 DAVIESS COUNTY 2083.33 2026-07-12T22:00:04 73809 0006187098 2021-11-30T00:00:00 2022 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.0 2026-07-12T22:00:04 73810 0006167309 2021-10-22T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 2551.84 2026-07-12T22:00:04 73811 0006172694 2021-11-08T00:00:00 2022 2 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 9923.64 2026-07-12T22:00:04 73812 APV6190950 2021-12-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386856 JIREH MCREYNOLDS 1343.5 2026-07-12T22:00:04 73813 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121788 M.S.D OF NEW DURHAM TOWNSHIP 39983.15 2026-07-12T22:00:04 73814 APV6163263 2021-10-15T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000377119 DECEMBER JOSLIN 466.54 2026-07-12T22:00:04 73815 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 73816 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247448 TAMMY EILAND WINTERS 547.04 2026-07-12T22:00:04 73817 ACC0600001 2021-12-31T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 8311.88 2026-07-12T22:00:04 73818 0006202017 2021-12-27T00:00:00 2022 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 23.56 2026-07-12T22:00:04 73819 0006156632 2021-10-08T00:00:00 2022 2 659214 Mainframe - DB2 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 64437.34 2026-07-12T22:00:04 73820 APV6183371 2021-11-19T00:00:00 2022 2 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. 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for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.95 2026-07-12T22:00:04 73834 0006197677 2021-12-17T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 21614191.14 2026-07-12T22:00:04 73835 0006202568 2021-12-29T00:00:00 2022 2 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 11.22 2026-07-12T22:00:04 73836 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social 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Administration for Children and Families Dept of Health and Human Services Child Support Services 0000075497 PERFECT CIRCLE CREDIT UNION 99.0 2026-07-12T22:00:04 73930 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310609 JENNIFER TUCKER 292.18 2026-07-12T22:00:04 73931 0006166711 2021-10-21T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry 45.0 2026-07-12T22:00:04 73932 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355405 ANDREW BOWEN 435.0 2026-07-12T22:00:04 73933 APV6198128 2021-12-17T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084947 RUSH SHELBY ENERGY 28.78 2026-07-12T22:00:04 73934 0006191456 2021-12-01T00:00:00 2022 2 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.01 2026-07-12T22:00:04 73935 APV6178578 2021-11-10T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000054168 CLARK COUNTY, STATE OF INDIANA 8792.36 2026-07-12T22:00:04 73936 0006192842 2021-12-01T00:00:00 2022 2 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 18.36 2026-07-12T22:00:04 73937 0006198714 2021-12-22T00:00:00 2022 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 7.57 2026-07-12T22:00:04 73938 APV6168578 2021-10-25T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399318 BRADLEY KERFOOT 1147.53 2026-07-12T22:00:04 73939 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000055084 VIGO COUNTY 4580.25 2026-07-12T22:00:04 73940 APV6203066 2021-12-29T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Small Rural Hospital Improvement Grant Program 0000078936 INDIANA HOSPITAL ASSOCIATION INC 55746.87 2026-07-12T22:00:04 73941 0006205518 2021-12-31T00:00:00 2022 2 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 101.9 2026-07-12T22:00:04 73942 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250472 SAMANTHA ANN FINCH 224.75 2026-07-12T22:00:04 73943 0006167430 2021-10-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.4 2026-07-12T22:00:04 73944 APV6179653 2021-11-12T00:00:00 2022 2 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080456 CRIDER and CRIDER INC 119.54 2026-07-12T22:00:04 73945 0006200204 2021-12-08T00:00:00 2022 2 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9.94 2026-07-12T22:00:04 73946 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310100 CHRISTINE LOVALVO 674.25 2026-07-12T22:00:04 73947 APV6190916 2021-12-06T00:00:00 2022 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000110578 PROGRESS HOUSE, INC. 1190.0 2026-07-12T22:00:04 73948 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337385 AARON METZGER 674.25 2026-07-12T22:00:04 73949 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277378 AMIE LANNAN 598.13 2026-07-12T22:00:04 73950 0006160461 2021-10-13T00:00:00 2022 2 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 157.93 2026-07-12T22:00:04 73951 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106647 HARKIN, MATTHEW L OD 201.0 2026-07-12T22:00:04 73952 PAY6198344 2021-12-22T00:00:00 2022 2 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 1211.96 2026-07-12T22:00:04 73953 0006191456 2021-12-01T00:00:00 2022 2 653090 Data Protection Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 6.95 2026-07-12T22:00:04 73954 APV6189819 2021-12-03T00:00:00 2022 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000052654 ST VINCENT EMERGENCY PHYSICIANS INC 1003.0 2026-07-12T22:00:04 73955 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355863 MARCELLA MCGLOTHLIN 337.12 2026-07-12T22:00:04 73956 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358085 FRANK PARTRIDGE 404.55 2026-07-12T22:00:04 73957 APV6193994 2021-12-10T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000104486 MINORITY HEALTH COALITION OF 9000.0 2026-07-12T22:00:04 73958 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379053 LACHELLE HARRIS 217.5 2026-07-12T22:00:04 73959 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246071 MICHAEL L STINSON 1033.85 2026-07-12T22:00:04 73960 0006200190 2021-12-22T00:00:00 2022 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2756.72 2026-07-12T22:00:04 73961 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000235704 STACEE L ST CLAIR 409.17 2026-07-12T22:00:04 73962 PAY6178263 2021-11-10T00:00:00 2022 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2400.93 2026-07-12T22:00:04 73963 APV6200351 2021-12-21T00:00:00 2022 2 599206 AdmOp-EmpReimb-Career Dev 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 0000329730 JUSTIN SCHROCK 110.0 2026-07-12T22:00:04 73964 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352896 TIMOTHY DUNNE STEECE 134.85 2026-07-12T22:00:04 73965 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360649 TEQUILA DAVIS 269.7 2026-07-12T22:00:04 73966 0006184874 2021-11-23T00:00:00 2022 2 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 12.26 2026-07-12T22:00:04 73967 APV6168537 2021-10-25T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 73968 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279565 TABATHA PETRE 407.81 2026-07-12T22:00:04 73969 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib 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 54331.98 2026-07-12T22:00:04 73970 APV6172983 2021-11-01T00:00:00 2022 2 538910 Const -BuildStructurRestoratn 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051130 SMOCK-FANSLER CORP 18038.0 2026-07-12T22:00:04 73971 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364087 WILLIAM WELSH 224.75 2026-07-12T22:00:04 73972 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318754 DANICA PETTY-TYO 854.05 2026-07-12T22:00:04 73973 0006155982 2021-10-08T00:00:00 2022 2 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 7.76 2026-07-12T22:00:04 73974 APV6195729 2021-12-14T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000004796 INDIANA UNIV 103625.02 2026-07-12T22:00:04 73975 0006172617 2021-10-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 49.82 2026-07-12T22:00:04 73976 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291074 FRANK MURPHY 815.63 2026-07-12T22:00:04 73977 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274464 JAMI OUSLEY 178.78 2026-07-12T22:00:04 73978 0006190612 2021-12-06T00:00:00 2022 2 518107 Anthem CDHP 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1461.43 2026-07-12T22:00:04 73979 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357659 PAULA COOPER TACKETT 809.1 2026-07-12T22:00:04 73980 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000072249 SWALLOW, RICHARD J 652.5 2026-07-12T22:00:04 73981 0006174335 2021-11-03T00:00:00 2022 2 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 20.28 2026-07-12T22:00:04 73982 APV6176444 2021-11-05T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064219 CIVIL TOWN OF CLARKSVILLE 35606.05 2026-07-12T22:00:04 73983 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330391 NICOLE CHAPMAN 1123.75 2026-07-12T22:00:04 73984 0006156725 2021-10-04T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 16.74 2026-07-12T22:00:04 73985 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366725 NICHOLAS ERSKINE 561.88 2026-07-12T22:00:04 73986 0006192842 2021-12-01T00:00:00 2022 2 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4694.46 2026-07-12T22:00:04 73987 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300844 JARROD TAYLOR 854.05 2026-07-12T22:00:04 73988 0006169103 2021-10-01T00:00:00 2022 2 516003 Payroll Social Security 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7170.98 2026-07-12T22:00:04 73989 APV6186695 2021-11-29T00:00:00 2022 2 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000397291 RACHEL BROWN 392.0 2026-07-12T22:00:04 73990 0006185591 2021-11-30T00:00:00 2022 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 7571.44 2026-07-12T22:00:04 73991 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391084 GEORGE RYAN FAIRHURST 494.45 2026-07-12T22:00:04 73992 0006174299 2021-11-01T00:00:00 2022 2 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5.16 2026-07-12T22:00:04 73993 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251692 DIUNDRA SATTERFIELD 1030.02 2026-07-12T22:00:04 73994 0006187213 2021-11-30T00:00:00 2022 2 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 73995 APV6161295 2021-10-13T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 372.28 2026-07-12T22:00:04 73996 PAY6198299 2021-12-22T00:00:00 2022 2 518800 Vision Care 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2.22 2026-07-12T22:00:04 73997 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245338 SUSAN C BYRUM 409.18 2026-07-12T22:00:04 73998 APV6193293 2021-12-09T00:00:00 2022 2 571209 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 45832.69 2026-07-12T22:00:04 73999 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367644 KERRI MCDANIEL 179.8 2026-07-12T22:00:04 74000 0006205515 2021-12-31T00:00:00 2022 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1207.81 2026-07-12T22:00:04 74001 APV6169517 2021-10-26T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325014 KYRA KESTER 803.86 2026-07-12T22:00:04 74002 APV6160312 2021-10-10T00:00:00 2022 2 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 1926.33 2026-07-12T22:00:04 74003 APV6195625 2021-12-14T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 218.54 2026-07-12T22:00:04 74004 0006167396 2021-10-22T00:00:00 2022 2 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-07-12T22:00:04 74005 0006174266 2021-11-01T00:00:00 2022 2 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 31.56 2026-07-12T22:00:04 74006 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000252056 CHRISTINA COY 1567.65 2026-07-12T22:00:04 74007 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 165.0 2026-07-12T22:00:04 74008 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000233633 ANTHONY A BULLARD 421.41 2026-07-12T22:00:04 74009 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000069020 SAINT GABRIEL CHURCH 13954.16 2026-07-12T22:00:04 74010 APV6174920 2021-11-03T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050022 CITY OF TERRE HAUTE 7274.8 2026-07-12T22:00:04 74011 0006202017 2021-12-27T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 4.15 2026-07-12T22:00:04 74012 0006156624 2021-10-08T00:00:00 2022 2 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 308.28 2026-07-12T22:00:04 74013 APV6171096 2021-10-28T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053476 HP INC 283.5 2026-07-12T22:00:04 74014 APV6190959 2021-12-03T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 3.0 2026-07-12T22:00:04 74015 0006177564 2021-11-09T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 28397.27 2026-07-12T22:00:04 74016 0006202043 2021-12-31T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 550.54 2026-07-12T22:00:04 74017 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359861 NICKISHIA CHANNELS 224.75 2026-07-12T22:00:04 74018 APV6199100 2021-12-20T00:00:00 2022 2 571209 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 463522.09 2026-07-12T22:00:04 74019 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388525 DARRYL PIERRE KEMP 1123.75 2026-07-12T22:00:04 74020 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193578 N. MONTGOMERY COMM SCHL TREAS 614.0 2026-07-12T22:00:04 74021 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394786 CASSIE M COLLINS 854.05 2026-07-12T22:00:04 74022 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000286735 MOUNT CALVARY EVANGELICAL LUTHERAN CHURC 708.97 2026-07-12T22:00:04 74023 APV6184246 2021-11-22T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000061473 HAMILTON COUNTY 56184.8 2026-07-12T22:00:04 74024 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 14.0 2026-07-12T22:00:04 74025 0006205516 2021-12-31T00:00:00 2022 2 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 45.41 2026-07-12T22:00:04 74026 APV6173838 2021-11-02T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000394421 SYRA HEALTH CORP 24000.0 2026-07-12T22:00:04 74027 APV6161337 2021-10-13T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 495 Environmental Management Grants Miscellaneous Grants Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000057353 DEARBORN COUNTY SWCD 17239.88 2026-07-12T22:00:04 74028 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib 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 25.81 2026-07-12T22:00:04 74029 0006176104 2021-11-05T00:00:00 2022 2 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 0.01 2026-07-12T22:00:04 74030 APV6163271 2021-10-15T00:00:00 2022 2 521018 Telecom - Data 510 Dept of Workforce Development Utilities Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance 0000067659 PACER SERVICE CENTER 178.6 2026-07-12T22:00:04 74031 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347830 CASSIE CONRAD 359.6 2026-07-12T22:00:04 74032 APV6194032 2021-12-10T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 957.6 2026-07-12T22:00:04 74033 APV6199713 2021-12-21T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 74034 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE 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 490.0 2026-07-12T22:00:04 74035 ACC0500002 2021-12-01T00:00:00 2022 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -27.37 2026-07-12T22:00:04 74036 0006172585 2021-10-31T00:00:00 2022 2 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 2.01 2026-07-12T22:00:04 74037 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319178 DINAH JORDAN 739.43 2026-07-12T22:00:04 74038 0006170731 2021-10-28T00:00:00 2022 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 12.86 2026-07-12T22:00:04 74039 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349467 KIMBERLY DRUMMOND 1022.25 2026-07-12T22:00:04 74040 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358836 CHRISTIAN COOMES 539.4 2026-07-12T22:00:04 74041 APV6189343 2021-12-02T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000212668 LOGANSPORT CHURCH OF THE BRETHREN 182.0 2026-07-12T22:00:04 74042 0006160434 2021-10-12T00:00:00 2022 2 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 74043 APV6176437 2021-11-05T00:00:00 2022 2 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000270106 MARCIA YURCZYK 91.65 2026-07-12T22:00:04 74044 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250464 DIANE KOLACZ 163.13 2026-07-12T22:00:04 74045 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370764 JOSHUA CATHER 1541.21 2026-07-12T22:00:04 74046 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091291 ST. VINCENT PHYSICIAN NETWORK 14.0 2026-07-12T22:00:04 74047 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398831 KERRILL DUNNING 588.33 2026-07-12T22:00:04 74048 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388399 TONYA REYNOLDS 478.04 2026-07-12T22:00:04 74049 APV6183263 2021-11-18T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000313618 INDY HUNGER NETWORK INC 1781.74 2026-07-12T22:00:04 74050 0006167309 2021-10-22T00:00:00 2022 2 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 9.5 2026-07-12T22:00:04 74051 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382146 BRETT KRAFTSON 224.75 2026-07-12T22:00:04 74052 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316930 PRUDENCIA SEPULVEDA 282.75 2026-07-12T22:00:04 74053 0006167384 2021-10-22T00:00:00 2022 2 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 74054 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369339 HARRIETT ELLIS 134.85 2026-07-12T22:00:04 74055 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000207032 KIMBERLY D PUTERBAUGH 2037.38 2026-07-12T22:00:04 74056 APV6172044 2021-10-29T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 36866.13 2026-07-12T22:00:04 74057 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295273 NATASHA SLOAN 674.25 2026-07-12T22:00:04 74058 0006191456 2021-12-01T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 61.12 2026-07-12T22:00:04 74059 APV6203881 2021-12-29T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 206.88 2026-07-12T22:00:04 74060 0006184823 2021-11-24T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 14.55 2026-07-12T22:00:04 74061 ARD6164860 2021-10-18T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -12478.06 2026-07-12T22:00:04 74062 APV6190879 2021-12-06T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000388107 MEGAN ROGERS 495.9 2026-07-12T22:00:04 74063 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319478 WILLIAM DIXON 1213.65 2026-07-12T22:00:04 74064 0006160461 2021-10-13T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 14.97 2026-07-12T22:00:04 74065 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121505 S.W. JEFFERSON CTY CONS TREAS 5517.12 2026-07-12T22:00:04 74066 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282610 KALI CONKLING 303.41 2026-07-12T22:00:04 74067 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286615 MARIE PREISSIG 435.0 2026-07-12T22:00:04 74068 0006183938 2021-11-22T00:00:00 2022 2 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 994.98 2026-07-12T22:00:04 74069 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369854 NATHAN WILLS 494.45 2026-07-12T22:00:04 74070 0006188022 2021-12-08T00:00:00 2022 2 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 Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program General Ledger Entry 23.28 2026-07-12T22:00:04 74071 0006202568 2021-12-29T00:00:00 2022 2 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 2026-07-12T22:00:04 74072 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296515 STEPHANIE WHITSETT 449.5 2026-07-12T22:00:04 74073 0006192841 2021-12-01T00:00:00 2022 2 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 0.47 2026-07-12T22:00:04 74074 APV6201464 2021-12-27T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000340425 JOHN SMITH 68.64 2026-07-12T22:00:04 74075 APV6156246 2021-10-01T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000062454 WERNLE YOUTH and FAMILY TREATMENT CTR INC 25.9 2026-07-12T22:00:04 74076 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077418 ELKHART COMM SCHL TREASURER 439.66 2026-07-12T22:00:04 74077 0006184874 2021-11-23T00:00:00 2022 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 24104.7 2026-07-12T22:00:04 74078 APV6168649 2021-10-24T00:00:00 2022 2 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 6127.23 2026-07-12T22:00:04 74079 APV6190686 2021-12-06T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000056313 GRANT COUNTY 15498.04 2026-07-12T22:00:04 74080 APV6194086 2021-12-10T00:00:00 2022 2 572501 GR-Youth Development 719 Comm for Higher Education Grants Family & Youth Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000062406 INDIANA LATINO INSTITUTE INC 10000.0 2026-07-12T22:00:04 74081 0006201134 2021-12-27T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 204.59 2026-07-12T22:00:04 74082 APV6172977 2021-11-01T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program 0000399409 ALYSSA JO BADGLEY DRUMWRIGHT 112.0 2026-07-12T22:00:04 74083 0006165133 2021-10-19T00:00:00 2022 2 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 95.67 2026-07-12T22:00:04 74084 APV6156246 2021-10-01T00:00:00 2022 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000182820 KAREN A HAYDEN-STURGIS 26.12 2026-07-12T22:00:04 74085 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248714 KIMBERLY WALDEN 463.73 2026-07-12T22:00:04 74086 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256450 KIMBERLY DENNISON 407.82 2026-07-12T22:00:04 74087 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316735 CARRIE FAITH 304.5 2026-07-12T22:00:04 74088 0006192842 2021-12-01T00:00:00 2022 2 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2279.56 2026-07-12T22:00:04 74089 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000340626 HUNTINGTON CATHOLIC SCHOOL 3643.94 2026-07-12T22:00:04 74090 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325461 AMY SWEETMAN 1663.15 2026-07-12T22:00:04 74091 APV6161363 2021-10-13T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000071865 TECUMSEH AREA PARTNERSHIP INC 57373.0 2026-07-12T22:00:04 74092 0006156651 2021-10-04T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -0.01 2026-07-12T22:00:04 74093 0006167309 2021-10-22T00:00:00 2022 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 350.51 2026-07-12T22:00:04 74094 APV6182431 2021-11-18T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054624 CITY OF ELKHART 28.23 2026-07-12T22:00:04 74095 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382308 KENNETH E BROWN 561.88 2026-07-12T22:00:04 74096 0006165167 2021-10-13T00:00:00 2022 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.12 2026-07-12T22:00:04 74097 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000383207 STACY BOEHM 109.57 2026-07-12T22:00:04 74098 0006181385 2021-11-17T00:00:00 2022 2 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Enhanced Training and Services to End Violence and Abuse of Women Later in Life General Ledger Entry 359.59 2026-07-12T22:00:04 74099 0006191456 2021-12-01T00:00:00 2022 2 546020 Off-Ink Catrdge & Toner 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.02 2026-07-12T22:00:04 74100 0006191456 2021-12-01T00:00:00 2022 2 659052 Disaster Recovery 498 FSSA Aging Internal Service Funds - Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.01 2026-07-12T22:00:04 74101 0006191456 2021-12-01T00:00:00 2022 2 652393 Acrobat Pro Subscription 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.53 2026-07-12T22:00:04 74102 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 74103 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300130 CHRISTINE BONNELL 3056.6 2026-07-12T22:00:04 74104 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342558 MARY BOBO 1370.25 2026-07-12T22:00:04 74105 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366612 TANIKO ANDERSON 674.25 2026-07-12T22:00:04 74106 0006188086 2021-12-01T00:00:00 2022 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2.95 2026-07-12T22:00:04 74107 APV6199713 2021-12-21T00:00:00 2022 2 581090 CASE 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 514.0 2026-07-12T22:00:04 74108 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000342880 DANIEL HESS 482.09 2026-07-12T22:00:04 74109 0006191456 2021-12-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 36.65 2026-07-12T22:00:04 74110 APV6186435 2021-11-29T00:00:00 2022 2 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000064775 PIKE COUNTY 73000.0 2026-07-12T22:00:04 74111 0006191456 2021-12-01T00:00:00 2022 2 599042 AdmOp-Freight & Express 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.06 2026-07-12T22:00:04 74112 APV6168500 2021-10-25T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000374320 DEBRA TAYLOR 601.28 2026-07-12T22:00:04 74113 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 850.0 2026-07-12T22:00:04 74114 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 74115 EXV6188617 2021-12-01T00:00:00 2022 2 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 337.66 2026-07-12T22:00:04 74116 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329348 MICHELLE POOLE 404.55 2026-07-12T22:00:04 74117 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335700 ALVA MANUEL 543.89 2026-07-12T22:00:04 74118 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371556 CHRISTINE HALSNE 519.17 2026-07-12T22:00:04 74119 0006189677 2021-12-03T00:00:00 2022 2 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 74120 EXV6171429 2021-10-25T00:00:00 2022 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 50.31 2026-07-12T22:00:04 74121 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000110012 OPTIONS SCHOOL INC 6303.13 2026-07-12T22:00:04 74122 0006172625 2021-11-01T00:00:00 2022 2 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 5433.72 2026-07-12T22:00:04 74123 0006184823 2021-11-24T00:00:00 2022 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 537.5 2026-07-12T22:00:04 74124 0006187949 2021-11-30T00:00:00 2022 2 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 8.84 2026-07-12T22:00:04 74125 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298527 ASHLEY DICKEY 224.75 2026-07-12T22:00:04 74126 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193632 ST MARY'S SCHOOL 7421.78 2026-07-12T22:00:04 74127 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000124419 TERRI LEWIS 435.0 2026-07-12T22:00:04 74128 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 348.0 2026-07-12T22:00:04 74129 APV6183371 2021-11-19T00:00:00 2022 2 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 23168.31 2026-07-12T22:00:04 74130 0006203698 2021-12-30T00:00:00 2022 2 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1813.85 2026-07-12T22:00:04 74131 PAY6198298 2021-12-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 48.06 2026-07-12T22:00:04 74132 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349541 ANN FAUDREE 478.5 2026-07-12T22:00:04 74133 0006174327 2021-11-03T00:00:00 2022 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 74134 0006186336 2021-11-29T00:00:00 2022 2 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -109991.62 2026-07-12T22:00:04 74135 APV6190698 2021-12-06T00:00:00 2022 2 531038 Prof Serv - Employment Serv 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000054131 GUIDESOFT INC 885.02 2026-07-12T22:00:04 74136 APV6184252 2021-11-22T00:00:00 2022 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) 0000013851 OFFICE DEPOT INC 18.19 2026-07-12T22:00:04 74137 APV6170418 2021-10-27T00:00:00 2022 2 575100 Tuition & Scholarships 719 Comm for Higher Education Grants Education Other "" "" 0000001679 VINCENNES UNIV 49554.5 2026-07-12T22:00:04 74138 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369854 NATHAN WILLS 478.5 2026-07-12T22:00:04 74139 0006165902 2021-10-20T00:00:00 2022 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -10433.2 2026-07-12T22:00:04 74140 APV6184205 2021-11-22T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 308.0 2026-07-12T22:00:04 74141 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336884 JENNIFER JARVIS 435.0 2026-07-12T22:00:04 74142 0006188022 2021-12-08T00:00:00 2022 2 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 281.65 2026-07-12T22:00:04 74143 APV6182449 2021-11-18T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 446.33 2026-07-12T22:00:04 74144 APV6176380 2021-11-05T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000332037 MICHELLE RUAN 40.64 2026-07-12T22:00:04 74145 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243386 KEIWANA L JOHNSON 427.03 2026-07-12T22:00:04 74146 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000129150 NANCY J BURDEN 1628.9 2026-07-12T22:00:04 74147 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 74148 0006157393 2021-10-05T00:00:00 2022 2 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 74149 0006160346 2021-10-01T00:00:00 2022 2 546005 Off-Printer Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 77.67 2026-07-12T22:00:04 74150 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358326 JENNIFER RUBECK 651.77 2026-07-12T22:00:04 74151 0006172691 2021-11-08T00:00:00 2022 2 652110 Cellular Phone Service 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 789.74 2026-07-12T22:00:04 74152 APV6167679 2021-10-22T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000352220 COLLABORATIVE CHANGE LLC 10731.93 2026-07-12T22:00:04 74153 APV6168534 2021-10-25T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000054131 GUIDESOFT INC 5184.76 2026-07-12T22:00:04 74154 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 74155 0006188041 2021-12-08T00:00:00 2022 2 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 22.5 2026-07-12T22:00:04 74156 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000213119 CARL HARRIS 654.68 2026-07-12T22:00:04 74157 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238940 PATRICIA YTSMA 409.17 2026-07-12T22:00:04 74158 0006202031 2021-12-31T00:00:00 2022 2 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 2996.26 2026-07-12T22:00:04 74159 0006191456 2021-12-01T00:00:00 2022 2 599042 AdmOp-Freight & Express 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.21 2026-07-12T22:00:04 74160 0006170731 2021-10-28T00:00:00 2022 2 518105 Anthem CDHP1 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 16.64 2026-07-12T22:00:04 74161 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295987 VICKIE DUNFEE 112.38 2026-07-12T22:00:04 74162 APV6197223 2021-12-16T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 308.0 2026-07-12T22:00:04 74163 0006187930 2021-12-08T00:00:00 2022 2 652134 Remote IP Phone 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 595.64 2026-07-12T22:00:04 74164 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193496 ARGOS COMM SCHOOL TREASURER 30.0 2026-07-12T22:00:04 74165 0006188041 2021-12-08T00:00:00 2022 2 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 28.1 2026-07-12T22:00:04 74166 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331560 AMY LOCKE 997.89 2026-07-12T22:00:04 74167 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355779 DEBRA KISSICK 427.02 2026-07-12T22:00:04 74168 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064853 TIPPECANOE COUNTY GOVERNMENT 38182.0 2026-07-12T22:00:04 74169 APV6191030 2021-12-03T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 60526.81 2026-07-12T22:00:04 74170 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240507 EDITHA DOLL 545.56 2026-07-12T22:00:04 74171 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250100 MARK SIBRAY 741.97 2026-07-12T22:00:04 74172 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 125.0 2026-07-12T22:00:04 74173 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336223 KIMBERLY BOEREMA 761.25 2026-07-12T22:00:04 74174 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341028 MELISSA HILBERT 449.5 2026-07-12T22:00:04 74175 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369091 AMANDA MATTOX 224.75 2026-07-12T22:00:04 74176 APV6203199 2021-12-29T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000092221 GANNETT FLEMING INC 38800.45 2026-07-12T22:00:04 74177 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277561 STEPHANIE WAGLER 337.12 2026-07-12T22:00:04 74178 APV6199501 2021-12-21T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064823 RUSH COUNTY 16155.55 2026-07-12T22:00:04 74179 0006183980 2021-11-22T00:00:00 2022 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 872.4 2026-07-12T22:00:04 74180 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 74181 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 74182 APV6171162 2021-10-28T00:00:00 2022 2 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 18988.28 2026-07-12T22:00:04 74183 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344063 THELMA LING 247.22 2026-07-12T22:00:04 74184 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321083 JENNIFER PARKER 359.6 2026-07-12T22:00:04 74185 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 27684.21 2026-07-12T22:00:04 74186 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121735 ST STANISLAUS SCHOOL 6524.71 2026-07-12T22:00:04 74187 APV6158607 2021-10-06T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000066600 COMMUNITY HEALTHNET INC 12500.0 2026-07-12T22:00:04 74188 0006155922 2021-10-08T00:00:00 2022 2 659260 Physical Server Hosting 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 113.39 2026-07-12T22:00:04 74189 0006163728 2021-10-01T00:00:00 2022 2 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16.71 2026-07-12T22:00:04 74190 0006191456 2021-12-01T00:00:00 2022 2 652078 Instant Messaging 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.97 2026-07-12T22:00:04 74191 0006186362 2021-11-29T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 74192 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380871 DULCIE STEVENS 195.75 2026-07-12T22:00:04 74193 0006155967 2021-10-08T00:00:00 2022 2 659304 Cyber Security-Baseline 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 28.1 2026-07-12T22:00:04 74194 0006175296 2021-11-04T00:00:00 2022 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 611.77 2026-07-12T22:00:04 74195 APV6193994 2021-12-10T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000386043 ADVOCATES FOR HUMAN POTENTIAL INC 25000.0 2026-07-12T22:00:04 74196 APV6190698 2021-12-06T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 8.72 2026-07-12T22:00:04 74197 0006172694 2021-11-08T00:00:00 2022 2 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 758.7 2026-07-12T22:00:04 74198 0006187169 2021-11-24T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 21.84 2026-07-12T22:00:04 74199 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387155 LESIA KAY BEVELLE-LEE 1617.97 2026-07-12T22:00:04 74200 0006161818 2021-10-14T00:00:00 2022 2 659345 Labor Charges 110 Adjutant General Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -8.0 2026-07-12T22:00:04 74201 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib 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 41112.68 2026-07-12T22:00:04 74202 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352893 RICHARD COLLINS 261.0 2026-07-12T22:00:04 74203 PAY6191311 2021-12-08T00:00:00 2022 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 268.9 2026-07-12T22:00:04 74204 0006169300 2021-10-27T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 17.96 2026-07-12T22:00:04 74205 0006161055 2021-10-13T00:00:00 2022 2 543068 Main-BuildMat-Access 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry 0.0 2026-07-12T22:00:04 74206 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120771 W BOONE CTY COMM SCHOOL TREAS 12553.4 2026-07-12T22:00:04 74207 0006172663 2021-11-01T00:00:00 2022 2 546018 Off-Purchase Forms 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.15 2026-07-12T22:00:04 74208 0006175296 2021-11-04T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 688.5 2026-07-12T22:00:04 74209 0006191456 2021-12-01T00:00:00 2022 2 659900 HR Service Fees 498 FSSA Aging Internal Service Funds - Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 23.56 2026-07-12T22:00:04 74210 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075305 BLOOMFIELD SCHL DIST TREASURER 8337.94 2026-07-12T22:00:04 74211 0006160346 2021-10-01T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 9905.31 2026-07-12T22:00:04 74212 APV6173817 2021-11-02T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 30.59 2026-07-12T22:00:04 74213 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324110 KIMBERLY FOLTZ 786.63 2026-07-12T22:00:04 74214 0006194510 2021-12-13T00:00:00 2022 2 516003 Payroll Social Security 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 50.37 2026-07-12T22:00:04 74215 ACC0400002 2021-11-01T00:00:00 2022 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -2.18 2026-07-12T22:00:04 74216 APV6157801 2021-10-05T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000160635 SARAH PEEPER 5822.08 2026-07-12T22:00:04 74217 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331226 SELENE HARVEY 674.25 2026-07-12T22:00:04 74218 APV6173792 2021-11-02T00:00:00 2022 2 595130 InState Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000087019 JP MORGAN CHASE BANK 388.1 2026-07-12T22:00:04 74219 PAY6191311 2021-12-08T00:00:00 2022 2 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 104.82 2026-07-12T22:00:04 74220 APV6183371 2021-11-19T00:00:00 2022 2 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 34934.19 2026-07-12T22:00:04 74221 0006188022 2021-12-08T00:00:00 2022 2 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 Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 252.9 2026-07-12T22:00:04 74222 0006191456 2021-12-01T00:00:00 2022 2 592060 Admin Op Management fees 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 39.05 2026-07-12T22:00:04 74223 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252434 SAMANTHA CROOK 179.8 2026-07-12T22:00:04 74224 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 150.0 2026-07-12T22:00:04 74225 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358305 KYLE WHISTLER 561.87 2026-07-12T22:00:04 74226 0006191539 2021-12-01T00:00:00 2022 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.23 2026-07-12T22:00:04 74227 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE 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 327.0 2026-07-12T22:00:04 74228 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 74229 0006200132 2021-12-22T00:00:00 2022 2 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.0 2026-07-12T22:00:04 74230 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255351 KATHERINE LEPAK 584.34 2026-07-12T22:00:04 74231 APV6190081 2021-12-03T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 45.81 2026-07-12T22:00:04 74232 PAY6198297 2021-12-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 133.8 2026-07-12T22:00:04 74233 APV6165436 2021-10-19T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000375167 JONATHAN WAGLER 450.99 2026-07-12T22:00:04 74234 0006166672 2021-10-21T00:00:00 2022 2 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 3636.27 2026-07-12T22:00:04 74235 0006178514 2021-11-10T00:00:00 2022 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 55.52 2026-07-12T22:00:04 74236 0006180635 2021-11-10T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.73 2026-07-12T22:00:04 74237 0006170709 2021-10-31T00:00:00 2022 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 25767.04 2026-07-12T22:00:04 74238 APV6202227 2021-12-28T00:00:00 2022 2 575100 Tuition & Scholarships 719 Comm for Higher Education Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 7539.0 2026-07-12T22:00:04 74239 0006187996 2021-11-24T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 131.55 2026-07-12T22:00:04 74240 0006179362 2021-11-12T00:00:00 2022 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 0.0 2026-07-12T22:00:04 74241 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279484 BEATRYCE LIPSCOMB 217.5 2026-07-12T22:00:04 74242 APV6197317 2021-12-16T00:00:00 2022 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000007001 PRIMCO LLC 225434.23 2026-07-12T22:00:04 74243 0006191456 2021-12-01T00:00:00 2022 2 659262 Virtual Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 16.66 2026-07-12T22:00:04 74244 0006191456 2021-12-01T00:00:00 2022 2 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 22035.96 2026-07-12T22:00:04 74245 0006187999 2021-12-01T00:00:00 2022 2 518800 Vision Care 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.27 2026-07-12T22:00:04 74246 0006191456 2021-12-01T00:00:00 2022 2 652365 MFT 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 18.98 2026-07-12T22:00:04 74247 ACC0300002 2021-10-01T00:00:00 2022 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -343.75 2026-07-12T22:00:04 74248 0006169103 2021-10-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 512.5 2026-07-12T22:00:04 74249 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305581 BARBARA WILLIAMS-RASH 337.13 2026-07-12T22:00:04 74250 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121965 M.S.D. WARREN TWP TREASURER 525991.07 2026-07-12T22:00:04 74251 0006188022 2021-12-08T00:00:00 2022 2 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 91.0 2026-07-12T22:00:04 74252 0006180635 2021-11-10T00:00:00 2022 2 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 216.48 2026-07-12T22:00:04 74253 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393014 HEATHER HAILEY 404.55 2026-07-12T22:00:04 74254 0006165185 2021-10-13T00:00:00 2022 2 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 6.35 2026-07-12T22:00:04 74255 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373580 KELLEY WIBLE 516.92 2026-07-12T22:00:04 74256 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 261.0 2026-07-12T22:00:04 74257 APV6183371 2021-11-19T00:00:00 2022 2 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 12453.55 2026-07-12T22:00:04 74258 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 74259 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 74260 APV6160312 2021-10-10T00:00:00 2022 2 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 4259.35 2026-07-12T22:00:04 74261 APV6189819 2021-12-03T00:00:00 2022 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000088637 LAFAYETTE EMERGENCY PHYSICIANS INC 556.74 2026-07-12T22:00:04 74262 0006178514 2021-11-10T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 11.86 2026-07-12T22:00:04 74263 0006191456 2021-12-01T00:00:00 2022 2 531049 Prof Serv-InfoProcCon-Software 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 74264 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355175 ANGELA MOORE 348.0 2026-07-12T22:00:04 74265 0006175278 2021-11-04T00:00:00 2022 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1491.71 2026-07-12T22:00:04 74266 0006169103 2021-10-01T00:00:00 2022 2 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 1197.75 2026-07-12T22:00:04 74267 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343228 JAMA GILLIHAN 927.46 2026-07-12T22:00:04 74268 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309853 FARRAH WEIS 168.56 2026-07-12T22:00:04 74269 APV6180970 2021-11-16T00:00:00 2022 2 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Adult Program 0000054131 GUIDESOFT INC 3060.0 2026-07-12T22:00:04 74270 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 348.0 2026-07-12T22:00:04 74271 0006170729 2021-10-31T00:00:00 2022 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 24.12 2026-07-12T22:00:04 74272 0006161858 2021-10-14T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 2.4 2026-07-12T22:00:04 74273 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240162 SCOTT RICE 409.17 2026-07-12T22:00:04 74274 APV6183268 2021-11-19T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 308.0 2026-07-12T22:00:04 74275 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365098 RENEE KOCH 502.43 2026-07-12T22:00:04 74276 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386038 ALYSSA BREANN BLACKMON 761.25 2026-07-12T22:00:04 74277 0006172627 2021-11-08T00:00:00 2022 2 652131 Telecom Management 100 State Police Internal Service Funds - Expenses Telecommunications Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 359.49 2026-07-12T22:00:04 74278 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 201.0 2026-07-12T22:00:04 74279 APV6160313 2021-10-11T00:00:00 2022 2 571200 Grants - Local School Systems 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 12861.18 2026-07-12T22:00:04 74280 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357918 AMY MERCER 179.8 2026-07-12T22:00:04 74281 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369483 ANDRELL SPENCER 674.25 2026-07-12T22:00:04 74282 0006192841 2021-12-01T00:00:00 2022 2 547136 SpOp - Laundry - Cleansers 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.01 2026-07-12T22:00:04 74283 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373886 SUE ARTHUR 152.25 2026-07-12T22:00:04 74284 0006191456 2021-12-01T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.01 2026-07-12T22:00:04 74285 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 74286 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000109763 TURNING POINT FAMILY WORSHIP CENTER 35408.75 2026-07-12T22:00:04 74287 0006200133 2021-12-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1095757.84 2026-07-12T22:00:04 74288 0006160983 2021-10-01T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 442990.53 2026-07-12T22:00:04 74289 APV6179653 2021-11-12T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 3014.4 2026-07-12T22:00:04 74290 APV6190024 2021-12-03T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 37.5 2026-07-12T22:00:04 74291 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383377 CYNTHIA ANN FLOYD 2407.07 2026-07-12T22:00:04 74292 0006156632 2021-10-08T00:00:00 2022 2 659303 Project Success Center 502 Child Services Internal Service Funds - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000364008 JESSICA BLANTON 1100.98 2026-07-12T22:00:04 74297 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305708 JOHNNIE BALMER 471.98 2026-07-12T22:00:04 74298 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120649 FT. 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571204 GR-Educational Programs 32 Criminal Justice Institute Grants Education National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000004796 INDIANA UNIV 1904.65 2026-07-12T22:00:04 74303 0006167318 2021-10-22T00:00:00 2022 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 43.26 2026-07-12T22:00:04 74304 0006192842 2021-12-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.99 2026-07-12T22:00:04 74305 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000299555 ACME SPORTS INC 125.0 2026-07-12T22:00:04 74309 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362399 KARI ROSS 449.5 2026-07-12T22:00:04 74310 0006172675 2021-10-27T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 1.2 2026-07-12T22:00:04 74311 APV6197219 2021-12-13T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 894.28 2026-07-12T22:00:04 74312 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340526 NATALIE CARPENTER 326.25 2026-07-12T22:00:04 74313 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 74314 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077821 CARDINAL SERVICES INC OF INDIANA 442.52 2026-07-12T22:00:04 74315 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346579 LISA SCOTT MCGEE 674.25 2026-07-12T22:00:04 74316 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121632 LAKELAND SCHOOL CORP TREASURER 41183.5 2026-07-12T22:00:04 74317 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 616.0 2026-07-12T22:00:04 74318 APV6201470 2021-12-27T00:00:00 2022 2 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000001563 VWR INTERNATIONAL 757.6 2026-07-12T22:00:04 74319 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365993 JERRY BROWN JR 326.25 2026-07-12T22:00:04 74320 0006172810 2021-11-08T00:00:00 2022 2 659284 WebEx 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 45.0 2026-07-12T22:00:04 74321 0006167318 2021-10-22T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Harold Rogers Prescription Drug Monitoring Program General Ledger Entry 3.99 2026-07-12T22:00:04 74322 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342955 AMY OTIS 1393.45 2026-07-12T22:00:04 74323 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 27.0 2026-07-12T22:00:04 74324 0006186362 2021-11-29T00:00:00 2022 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General 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580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000232474 ROBERT RALPH 755.16 2026-07-12T22:00:04 74329 APV6194029 2021-12-10T00:00:00 2022 2 544026 Inf Main-Signs Posts 501 Early Child Learning Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000007026 PRIORITY PRESS 360.0 2026-07-12T22:00:04 74330 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255351 KATHERINE LEPAK 584.35 2026-07-12T22:00:04 74331 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title 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Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274064 TINA SNEDAKER 561.88 2026-07-12T22:00:04 74343 0006172694 2021-11-08T00:00:00 2022 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 139.68 2026-07-12T22:00:04 74344 0006187949 2021-11-30T00:00:00 2022 2 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 6.1 2026-07-12T22:00:04 74345 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296720 BRYANA TURNER 326.25 2026-07-12T22:00:04 74346 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277305 SUSAN KINZER 471.97 2026-07-12T22:00:04 74347 0006191533 2021-12-07T00:00:00 2022 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 74348 APV6173834 2021-11-02T00:00:00 2022 2 547130 SpOp - Instct-Classroom 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000088994 PRACTICE MANAGEMENT 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2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316903 TAMMY HAMILTON 539.4 2026-07-12T22:00:04 74353 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000105247 FIRST UNITED PENTECOSTAL CHURC 1772.58 2026-07-12T22:00:04 74354 0006202031 2021-12-31T00:00:00 2022 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 494.93 2026-07-12T22:00:04 74355 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337771 SADETRIA DEAN 224.75 2026-07-12T22:00:04 74356 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300341 BRENDA GARRETT 217.5 2026-07-12T22:00:04 74357 PAY6198299 2021-12-22T00:00:00 2022 2 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 673.52 2026-07-12T22:00:04 74358 0006187949 2021-11-30T00:00:00 2022 2 652360 Extranet FTP Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1.57 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APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352326 STEPHANIE SHARBER 224.75 2026-07-12T22:00:04 74453 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291207 DAWN NOLAN 195.98 2026-07-12T22:00:04 74454 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338569 CRYSTAL CHRISP 1023.34 2026-07-12T22:00:04 74455 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242040 PAUL BARTHOLOMEW 359.6 2026-07-12T22:00:04 74456 APV6185129 2021-11-23T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Support Services 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 281.29 2026-07-12T22:00:04 74457 0006175296 2021-11-04T00:00:00 2022 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 5561.64 2026-07-12T22:00:04 74458 0006180678 2021-11-10T00:00:00 2022 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12000.84 2026-07-12T22:00:04 74459 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000329056 GLOBAL PREPARATORY ACADEMY 313.9 2026-07-12T22:00:04 74460 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095085 YOUNG MENS CHRISTIAN ASSOCIATION OF LAFA 1198.92 2026-07-12T22:00:04 74461 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 74462 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 74463 0006181458 2021-11-17T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 30.0 2026-07-12T22:00:04 74464 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000079202 MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI 4733.58 2026-07-12T22:00:04 74465 0006187964 2021-12-01T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -593330.3 2026-07-12T22:00:04 74466 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345460 KRISTIN ROLLINS PORTER 337.12 2026-07-12T22:00:04 74467 0006172714 2021-11-08T00:00:00 2022 2 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 108.0 2026-07-12T22:00:04 74468 APV6192494 2021-12-08T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 17.06 2026-07-12T22:00:04 74469 APV6203931 2021-12-30T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000255338 BENCHMARK FAMILY SERVICES INC 3131.86 2026-07-12T22:00:04 74470 APV6174852 2021-11-03T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000248663 BETHANY CHRISTIAN SERVICES 71.51 2026-07-12T22:00:04 74471 0006191456 2021-12-01T00:00:00 2022 2 519810 Temp Staffing Individual 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.09 2026-07-12T22:00:04 74472 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 74473 PAY6160058 2021-10-13T00:00:00 2022 2 518161 Health Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 651.3 2026-07-12T22:00:04 74474 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246806 TRACY RENEE KEYS 447.65 2026-07-12T22:00:04 74475 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392502 ELLEN E LOHSE 217.5 2026-07-12T22:00:04 74476 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310473 LURENA STUMP 224.75 2026-07-12T22:00:04 74477 0006188022 2021-12-08T00:00:00 2022 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Crime Victim Assistance/Discretionary Grants General Ledger Entry 15.52 2026-07-12T22:00:04 74478 0006191511 2021-12-04T00:00:00 2022 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-07-12T22:00:04 74479 0006165931 2021-10-20T00:00:00 2022 2 518606 Payroll Life Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 4.39 2026-07-12T22:00:04 74480 APV6162172 2021-10-14T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000235238 NATIONAL YOUTH ADVOCATE 617.4 2026-07-12T22:00:04 74481 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194113 UNITED METHODIST YOUTH HOME 1907.58 2026-07-12T22:00:04 74482 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381778 GINA HAYES 168.57 2026-07-12T22:00:04 74483 0006182926 2021-11-19T00:00:00 2022 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 74484 APV6168537 2021-10-25T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 74485 APV6197223 2021-12-16T00:00:00 2022 2 581090 CASE 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 1164.0 2026-07-12T22:00:04 74486 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374255 MARY ELLEN PAUL 280.93 2026-07-12T22:00:04 74487 0006161055 2021-10-13T00:00:00 2022 2 548113 MedVet-LabSupply-GenMedical 502 Child Services Supplies, Parts and Materials Medical Supplies Administration for Children and Families Dept of Health and Human Services Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry 0.0 2026-07-12T22:00:04 74488 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 496.0 2026-07-12T22:00:04 74489 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309976 JAMES MCCLAIN 235.99 2026-07-12T22:00:04 74490 APV6160312 2021-10-10T00:00:00 2022 2 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 456385.36 2026-07-12T22:00:04 74491 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000159908 PATRICIA ANN DILWORTH 870.0 2026-07-12T22:00:04 74492 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281444 STACEY DISINGER 1002.39 2026-07-12T22:00:04 74493 APV6194851 2021-12-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 155.0 2026-07-12T22:00:04 74494 0006188058 2021-12-08T00:00:00 2022 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7502.7 2026-07-12T22:00:04 74495 EXV6186097 2021-11-15T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 22.75 2026-07-12T22:00:04 74496 APV6196456 2021-12-15T00:00:00 2022 2 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance 0000050233 CINERGY CORP 59.07 2026-07-12T22:00:04 74497 PAY6198404 2021-12-22T00:00:00 2022 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 21.63 2026-07-12T22:00:04 74498 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292417 TINA SMITH 663.01 2026-07-12T22:00:04 74499 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263686 RAYMOND NICHOLS 842.81 2026-07-12T22:00:04 74500 EXV6189516 2021-12-02T00:00:00 2022 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 140.4 2026-07-12T22:00:04 74501 PAY6198374 2021-12-22T00:00:00 2022 2 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 118.97 2026-07-12T22:00:04 74502 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398384 BRAELYNN MARIE YERINGTON 584.35 2026-07-12T22:00:04 74503 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120711 HOLY CROSS LUTHERAN SCHOOL 21237.78 2026-07-12T22:00:04 74504 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000308008 DARE TO CARE INC 3579.48 2026-07-12T22:00:04 74505 0006160975 2021-10-13T00:00:00 2022 2 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 41105.9 2026-07-12T22:00:04 74506 APV6183268 2021-11-19T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 74507 0006158234 2021-10-06T00:00:00 2022 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 300.62 2026-07-12T22:00:04 74508 APV6178730 2021-11-10T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066635 TOWN OF DANVILLE 29.58 2026-07-12T22:00:04 74509 PAY6168916 2021-10-27T00:00:00 2022 2 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 3.95 2026-07-12T22:00:04 74510 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366728 TARA JONES 348.0 2026-07-12T22:00:04 74511 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241502 MARK A. HEIFNER 1363.92 2026-07-12T22:00:04 74512 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362153 MICHELLE BRADTMUELLER 638.58 2026-07-12T22:00:04 74513 0006174389 2021-11-03T00:00:00 2022 2 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 74514 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 74515 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346483 ASHLEY LADENDORF 404.55 2026-07-12T22:00:04 74516 0006170729 2021-10-31T00:00:00 2022 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 4571.0 2026-07-12T22:00:04 74517 0006183941 2021-11-22T00:00:00 2022 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 221.23 2026-07-12T22:00:04 74518 APV6193293 2021-12-09T00:00:00 2022 2 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 97177.86 2026-07-12T22:00:04 74519 0006169300 2021-10-27T00:00:00 2022 2 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 9021.36 2026-07-12T22:00:04 74520 PAY6198297 2021-12-22T00:00:00 2022 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 264.08 2026-07-12T22:00:04 74521 0006179353 2021-11-12T00:00:00 2022 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 1.74 2026-07-12T22:00:04 74522 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 308.0 2026-07-12T22:00:04 74523 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE 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 1004.0 2026-07-12T22:00:04 74524 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298362 JASON JAMES 212.5 2026-07-12T22:00:04 74525 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 74526 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120809 LEWIS CASS SCHOOLS 13242.25 2026-07-12T22:00:04 74527 APV6166929 2021-10-19T00:00:00 2022 2 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 Injury Prevention and Control Research and State and Community Based Programs 0000001563 VWR INTERNATIONAL 33.31 2026-07-12T22:00:04 74528 APV6193293 2021-12-09T00:00:00 2022 2 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 888.44 2026-07-12T22:00:04 74529 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240917 DEBRA P FORCE 1842.95 2026-07-12T22:00:04 74530 APV6166933 2021-10-21T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 74531 0006199365 2021-12-21T00:00:00 2022 2 652370 Citrix 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 0.0 2026-07-12T22:00:04 74532 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095122 METHODIST TEMPLE CHILDREN'S 2535.04 2026-07-12T22:00:04 74533 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 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 1216.82 2026-07-12T22:00:04 74534 APV6158591 2021-10-06T00:00:00 2022 2 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program 0000296938 CHRISTOPHER BURKE ENGINEERING LLC 5044.55 2026-07-12T22:00:04 74535 APV6185088 2021-11-23T00:00:00 2022 2 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 108.0 2026-07-12T22:00:04 74536 0006174299 2021-11-01T00:00:00 2022 2 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 39.68 2026-07-12T22:00:04 74537 0006201139 2021-12-27T00:00:00 2022 2 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 4182.51 2026-07-12T22:00:04 74538 0006166604 2021-10-19T00:00:00 2022 2 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 13.32 2026-07-12T22:00:04 74539 0006192841 2021-12-01T00:00:00 2022 2 539140 Prog Op - Background Checks 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.45 2026-07-12T22:00:04 74540 APV6183371 2021-11-19T00:00:00 2022 2 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 7696.0 2026-07-12T22:00:04 74541 0006192930 2021-12-09T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 75.75 2026-07-12T22:00:04 74542 APV6183371 2021-11-19T00:00:00 2022 2 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 221832.73 2026-07-12T22:00:04 74543 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256870 KRISTI GREGORY 786.63 2026-07-12T22:00:04 74544 0006192341 2021-12-08T00:00:00 2022 2 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 43.1 2026-07-12T22:00:04 74545 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370261 LISA MCALLISTER 427.02 2026-07-12T22:00:04 74546 APV6168650 2021-10-25T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000368192 INVENT LEARNING HUB INC 11000.0 2026-07-12T22:00:04 74547 APV6168649 2021-10-24T00:00:00 2022 2 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 2925.11 2026-07-12T22:00:04 74548 0006182091 2021-11-18T00:00:00 2022 2 519006 Payroll Disability 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 737.83 2026-07-12T22:00:04 74549 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312212 DANIEL MOLDENHAUER 326.25 2026-07-12T22:00:04 74550 0006174300 2021-11-01T00:00:00 2022 2 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 4.39 2026-07-12T22:00:04 74551 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 74552 0006187169 2021-11-24T00:00:00 2022 2 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 113.92 2026-07-12T22:00:04 74553 0006161731 2021-10-14T00:00:00 2022 2 659360 Special Charges 110 Adjutant General Internal Service Funds - Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -3.91 2026-07-12T22:00:04 74554 APV6158692 2021-10-05T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000293890 FIVE-STAR TECHNOLOGY SOLUTIONS 425000.0 2026-07-12T22:00:04 74555 APV6194831 2021-12-10T00:00:00 2022 2 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000201332 LIGHTHOUSE POINT YACHT CLUB 162.49 2026-07-12T22:00:04 74556 APV6186582 2021-11-29T00:00:00 2022 2 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000088199 FAULSTICH, JASON M 288.12 2026-07-12T22:00:04 74557 APV6194854 2021-12-13T00:00:00 2022 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 141.05 2026-07-12T22:00:04 74558 0006172585 2021-10-31T00:00:00 2022 2 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 149.45 2026-07-12T22:00:04 74559 0006191456 2021-12-01T00:00:00 2022 2 659211 Tape Accesses 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 1.04 2026-07-12T22:00:04 74560 APV6177850 2021-11-09T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000061473 HAMILTON COUNTY 2500.0 2026-07-12T22:00:04 74561 APV6171951 2021-10-28T00:00:00 2022 2 571100 Grants - Counties 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 1355.53 2026-07-12T22:00:04 74562 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095121 CENTRAL METHODIST CHURCH 596.44 2026-07-12T22:00:04 74563 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252217 EVA MARIE HOPKINS 421.4 2026-07-12T22:00:04 74564 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151967 KAREN RICE 674.69 2026-07-12T22:00:04 74565 0006175296 2021-11-04T00:00:00 2022 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 5.23 2026-07-12T22:00:04 74566 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357757 DANA CRISS 369.75 2026-07-12T22:00:04 74567 APV6188487 2021-12-01T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 9290.95 2026-07-12T22:00:04 74568 APV6194079 2021-12-10T00:00:00 2022 2 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 3679.64 2026-07-12T22:00:04 74569 0006174335 2021-11-03T00:00:00 2022 2 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.3 2026-07-12T22:00:04 74570 APV6175700 2021-11-03T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055084 VIGO COUNTY 805992.06 2026-07-12T22:00:04 74571 APV6167676 2021-10-22T00:00:00 2022 2 531029 Prof Serv - IT Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000054131 GUIDESOFT INC 100753.73 2026-07-12T22:00:04 74572 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000078915 DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY 12318.79 2026-07-12T22:00:04 74573 APV6174818 2021-11-03T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000054131 GUIDESOFT INC 3667.63 2026-07-12T22:00:04 74574 APV6186695 2021-11-29T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000397798 JARED BREWER 109.76 2026-07-12T22:00:04 74575 APV6190960 2021-12-06T00:00:00 2022 2 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Employment and Training Administration Dept of Labor Unemployment Insurance 0000099516 TIPPMANN PROPERTIES INC 5854.8 2026-07-12T22:00:04 74576 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 46468.84 2026-07-12T22:00:04 74577 APV6190950 2021-12-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000357007 MARY NORRIS 939.17 2026-07-12T22:00:04 74578 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289324 KENICO HINES 409.18 2026-07-12T22:00:04 74579 PAY6160056 2021-10-13T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 4975.68 2026-07-12T22:00:04 74580 0006202684 2021-12-22T00:00:00 2022 2 516003 Payroll Social Security 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 106.91 2026-07-12T22:00:04 74581 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075935 ELWOOD COMM SCHOOL TREASURER 2065.94 2026-07-12T22:00:04 74582 0006188022 2021-12-08T00:00:00 2022 2 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 5.53 2026-07-12T22:00:04 74583 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 160.0 2026-07-12T22:00:04 74584 0006192341 2021-12-08T00:00:00 2022 2 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 1.03 2026-07-12T22:00:04 74585 0006192842 2021-12-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 2056.81 2026-07-12T22:00:04 74586 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 201.0 2026-07-12T22:00:04 74587 ACC0600001 2021-12-31T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 4236.69 2026-07-12T22:00:04 74588 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397311 MARKHAM N GLENN 407.81 2026-07-12T22:00:04 74589 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193379 SAINT MATTHEW SCHOOL 7060.57 2026-07-12T22:00:04 74590 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323076 KEITH HARMEYER 449.5 2026-07-12T22:00:04 74591 0006185608 2021-11-24T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 74592 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193614 SOUTH NEWTON SCHOOL TREASURER 382.38 2026-07-12T22:00:04 74593 APV6162159 2021-10-14T00:00:00 2022 2 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 5.44 2026-07-12T22:00:04 74594 APV6158607 2021-10-06T00:00:00 2022 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000387526 RACHEL E MILLER 159.12 2026-07-12T22:00:04 74595 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE 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 144.0 2026-07-12T22:00:04 74596 APV6177007 2021-11-08T00:00:00 2022 2 595110 InState Travel - Mileage 160 Veterans Affairs Administrative and Operating Expenses In State Travel Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000322155 FREDERICK HUDSON 9.5 2026-07-12T22:00:04 74597 0006174265 2021-11-01T00:00:00 2022 2 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.02 2026-07-12T22:00:04 74598 0006172685 2021-11-08T00:00:00 2022 2 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 19.24 2026-07-12T22:00:04 74599 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246049 BARBARA SUSAN HOLLOWAY CARTER 409.18 2026-07-12T22:00:04 74600 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351480 JAMES EALING 217.5 2026-07-12T22:00:04 74601 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330483 RONALD FISHER 943.95 2026-07-12T22:00:04 74602 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369348 JILL PATTEE 1227.36 2026-07-12T22:00:04 74603 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325034 DORTHEA ROBBINS 435.0 2026-07-12T22:00:04 74604 0006170729 2021-10-31T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 15.27 2026-07-12T22:00:04 74605 0006187947 2021-11-30T00:00:00 2022 2 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 65.04 2026-07-12T22:00:04 74606 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317987 MARY KEMP 326.25 2026-07-12T22:00:04 74607 0006192841 2021-12-01T00:00:00 2022 2 659271 Archive Storage 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.05 2026-07-12T22:00:04 74608 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242973 MARY TOLBERT-LEWIS 421.4 2026-07-12T22:00:04 74609 APV6193989 2021-12-10T00:00:00 2022 2 581090 CASE 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 804.0 2026-07-12T22:00:04 74610 0006188058 2021-12-08T00:00:00 2022 2 659271 Archive Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -980.8 2026-07-12T22:00:04 74611 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 74612 PAY6160099 2021-10-13T00:00:00 2022 2 516003 Payroll Social Security 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 17482.78 2026-07-12T22:00:04 74613 0006191456 2021-12-01T00:00:00 2022 2 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 2.79 2026-07-12T22:00:04 74614 APV6167713 2021-10-22T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000314906 SHANTEL LAMB 793.7 2026-07-12T22:00:04 74615 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238863 SUSAN NIEHAUS 421.41 2026-07-12T22:00:04 74616 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369346 JASON SICKINGER 848.25 2026-07-12T22:00:04 74617 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 148.0 2026-07-12T22:00:04 74618 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239140 JENNIFER GAIL MEYER 545.57 2026-07-12T22:00:04 74619 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337706 ADAM HAYES 1553.02 2026-07-12T22:00:04 74620 0006172694 2021-11-08T00:00:00 2022 2 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 58.2 2026-07-12T22:00:04 74621 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000098192 EL CAMPITO, INC. 88.14 2026-07-12T22:00:04 74622 0006158389 2021-10-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 5.35 2026-07-12T22:00:04 74623 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329713 JIMMY KNIGHT 435.0 2026-07-12T22:00:04 74624 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000194311 TWIN LAKES SCHL CORP TREASURER 4118.87 2026-07-12T22:00:04 74625 APV6177097 2021-11-08T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000055237 CHILDPLACE INC 850.0 2026-07-12T22:00:04 74626 0006188143 2021-12-08T00:00:00 2022 2 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 384.12 2026-07-12T22:00:04 74627 0006182194 2021-11-18T00:00:00 2022 2 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.06 2026-07-12T22:00:04 74628 0006161069 2021-10-13T00:00:00 2022 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11000.52 2026-07-12T22:00:04 74629 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120940 DECATUR CTY COMM SCHL TREAS 115517.13 2026-07-12T22:00:04 74630 0006169300 2021-10-27T00:00:00 2022 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 106.52 2026-07-12T22:00:04 74631 APV6159844 2021-10-08T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 26111.03 2026-07-12T22:00:04 74632 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194145 N. VERMILLION COMM SCHL TREAS 614.0 2026-07-12T22:00:04 74633 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338365 AMANDA BISHOP 314.65 2026-07-12T22:00:04 74634 0006167430 2021-10-22T00:00:00 2022 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.41 2026-07-12T22:00:04 74635 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000177483 DAWN M LAPLANTE 629.3 2026-07-12T22:00:04 74636 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 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 12999.85 2026-07-12T22:00:04 74637 0006156727 2021-10-04T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -32.38 2026-07-12T22:00:04 74638 ACC0600002 2021-12-31T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 366.9 2026-07-12T22:00:04 74639 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 1122910.93 2026-07-12T22:00:04 74640 ACC0500002 2021-11-30T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 145.25 2026-07-12T22:00:04 74641 0006183916 2021-11-22T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 151819.93 2026-07-12T22:00:04 74642 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000260237 BETHANY EVANGELICAL LUTHERAN CHURCH 67355.61 2026-07-12T22:00:04 74643 APV6166930 2021-10-21T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000093051 HOOSIER HILLS FOOD BANK, INC. 118449.0 2026-07-12T22:00:04 74644 APV6160633 2021-10-12T00:00:00 2022 2 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 0000013851 OFFICE DEPOT INC 60.6 2026-07-12T22:00:04 74645 APV6188487 2021-12-01T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052713 INDIANA GAS COMPANY INC 13.21 2026-07-12T22:00:04 74646 0006172585 2021-10-31T00:00:00 2022 2 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3473.1 2026-07-12T22:00:04 74647 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194161 VIGO CTY SCHOOL CORP TREASURER 5814.0 2026-07-12T22:00:04 74648 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193630 WEST NOBLE SCHOOL CORP TREAS 48266.32 2026-07-12T22:00:04 74649 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib 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 11636.01 2026-07-12T22:00:04 74650 APV6170418 2021-10-27T00:00:00 2022 2 575100 Tuition & Scholarships 719 Comm for Higher Education Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 15078.0 2026-07-12T22:00:04 74651 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121568 NORTH KNOX SCHOOL CORPORATION 69300.45 2026-07-12T22:00:04 74652 0006192930 2021-12-09T00:00:00 2022 2 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.7 2026-07-12T22:00:04 74653 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000008079 SWITZERLAND COUNTY SCHOOL CORP 86597.34 2026-07-12T22:00:04 74654 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284294 TONI SUMMERS 435.0 2026-07-12T22:00:04 74655 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340514 JOHNNY BESS 269.7 2026-07-12T22:00:04 74656 APV6183371 2021-11-19T00:00:00 2022 2 571209 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 142759.24 2026-07-12T22:00:04 74657 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193496 ARGOS COMM SCHOOL TREASURER 102555.08 2026-07-12T22:00:04 74658 APV6183319 2021-11-19T00:00:00 2022 2 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 66.12 2026-07-12T22:00:04 74659 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287479 ROBIN TYLER 224.75 2026-07-12T22:00:04 74660 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 74661 0006192842 2021-12-01T00:00:00 2022 2 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 94.63 2026-07-12T22:00:04 74662 0006170767 2021-10-28T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 4788.03 2026-07-12T22:00:04 74663 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000260308 DEVELOPMENTAL CHILDCARE INC 226.98 2026-07-12T22:00:04 74664 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307472 APRIL WARMAN 269.7 2026-07-12T22:00:04 74665 0006205518 2021-12-31T00:00:00 2022 2 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6567.04 2026-07-12T22:00:04 74666 0006183989 2021-11-22T00:00:00 2022 2 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 558.18 2026-07-12T22:00:04 74667 0006170729 2021-10-31T00:00:00 2022 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 20.91 2026-07-12T22:00:04 74668 APV6193206 2021-12-09T00:00:00 2022 2 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 HIV Prevention and Surveillance Activities-Health Department Based 0000199878 ERIKA L CHAPMAN 338.52 2026-07-12T22:00:04 74669 0006191456 2021-12-01T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.6 2026-07-12T22:00:04 74670 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000329056 GLOBAL PREPARATORY ACADEMY 138426.7 2026-07-12T22:00:04 74671 0006202043 2021-12-31T00:00:00 2022 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 4755.81 2026-07-12T22:00:04 74672 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246852 MALLIE DOUGLAS 409.18 2026-07-12T22:00:04 74673 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239709 ROSE and GARY SWITZER 654.68 2026-07-12T22:00:04 74674 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257752 PAMELA RUMMEL 224.75 2026-07-12T22:00:04 74675 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370409 BEVERLY MURRAY 696.01 2026-07-12T22:00:04 74676 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380432 DONITA BARSKUS 692.9 2026-07-12T22:00:04 74677 0006172617 2021-10-22T00:00:00 2022 2 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -237.47 2026-07-12T22:00:04 74678 APV6185088 2021-11-23T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000015721 NORTHWEST IND HEALTH DEPT COOP 5875.0 2026-07-12T22:00:04 74679 0006187958 2021-12-01T00:00:00 2022 2 518105 Anthem CDHP1 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.0 2026-07-12T22:00:04 74680 APV6178821 2021-11-10T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386832 CONNOR JONES 926.67 2026-07-12T22:00:04 74681 0006188150 2021-12-08T00:00:00 2022 2 659281 Web Collaboration 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 20.0 2026-07-12T22:00:04 74682 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369031 TAMMY COOK 630.75 2026-07-12T22:00:04 74683 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288940 CHARLES DOUGHERTY 1548.08 2026-07-12T22:00:04 74684 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248488 YOLANDA Y CLAY BOND 743.59 2026-07-12T22:00:04 74685 APV6171915 2021-10-29T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000272214 HOWARD FRIEND 208.0 2026-07-12T22:00:04 74686 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 79.0 2026-07-12T22:00:04 74687 ACC0400002 2021-10-31T00:00:00 2022 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 511.12 2026-07-12T22:00:04 74688 0006187949 2021-11-30T00:00:00 2022 2 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2181.35 2026-07-12T22:00:04 74689 0006158389 2021-10-01T00:00:00 2022 2 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.38 2026-07-12T22:00:04 74690 0006172711 2021-11-08T00:00:00 2022 2 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 85.95 2026-07-12T22:00:04 74691 0006174265 2021-11-01T00:00:00 2022 2 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5302.44 2026-07-12T22:00:04 74692 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297069 JOHN ELMER 561.88 2026-07-12T22:00:04 74693 0006183941 2021-11-22T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 383.9 2026-07-12T22:00:04 74694 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388794 DUSTIN STRATTON 764.15 2026-07-12T22:00:04 74695 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315203 BRANDI TRACEY 435.0 2026-07-12T22:00:04 74696 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296556 KACIE SHIPMAN 269.7 2026-07-12T22:00:04 74697 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351657 SARAH RIGGINS 112.37 2026-07-12T22:00:04 74698 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 74699 0006186301 2021-11-29T00:00:00 2022 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5350.29 2026-07-12T22:00:04 74700 0006188022 2021-12-08T00:00:00 2022 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 28.1 2026-07-12T22:00:04 74701 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121313 LANESVILLE COMMUNITY SCH CORP 4973.66 2026-07-12T22:00:04 74702 APV6157933 2021-10-04T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 2182.4 2026-07-12T22:00:04 74703 0006198703 2021-12-20T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 122263.79 2026-07-12T22:00:04 74704 APV6199099 2021-12-19T00:00:00 2022 2 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 4334.01 2026-07-12T22:00:04 74705 ACC0600002 2021-12-31T00:00:00 2022 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 170.59 2026-07-12T22:00:04 74706 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294860 FRANK HELT 1515.49 2026-07-12T22:00:04 74707 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305413 JAMES TUTROW 203.91 2026-07-12T22:00:04 74708 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238763 RICHARD THOMPSON 545.57 2026-07-12T22:00:04 74709 APV6198128 2021-12-17T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 25507.69 2026-07-12T22:00:04 74710 APV6194851 2021-12-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 74711 APV6177890 2021-11-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389559 NATALIE RENEE TITARA 482.09 2026-07-12T22:00:04 74712 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 181.0 2026-07-12T22:00:04 74713 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358766 ANDREW BENNETT 217.5 2026-07-12T22:00:04 74714 PAY6155208 2021-10-06T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 46.65 2026-07-12T22:00:04 74715 0006169980 2021-10-27T00:00:00 2022 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14074.06 2026-07-12T22:00:04 74716 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306707 RHONDA EASTWOOD 224.75 2026-07-12T22:00:04 74717 APV6166150 2021-10-20T00:00:00 2022 2 534090 Sec & Sfty - Water Safety 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 0000087457 CIRCLE R MECHANICAL INC 135.0 2026-07-12T22:00:04 74718 0006191456 2021-12-01T00:00:00 2022 2 599010 AdmOp-Linen & Laundry Service 498 FSSA Aging Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 74719 APH6155196 2021-10-01T00:00:00 2022 2 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 1246.68 2026-07-12T22:00:04 74720 0006191456 2021-12-01T00:00:00 2022 2 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.01 2026-07-12T22:00:04 74721 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347693 KAYLA BENNETT 478.04 2026-07-12T22:00:04 74722 0006181414 2021-11-17T00:00:00 2022 2 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 250.23 2026-07-12T22:00:04 74723 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282684 CYNTHIA GERBER 1123.75 2026-07-12T22:00:04 74724 0006156812 2021-10-08T00:00:00 2022 2 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 19.4 2026-07-12T22:00:04 74725 APV6173901 2021-11-02T00:00:00 2022 2 531051 Prof Serv-Travel Agency 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000087019 JP MORGAN CHASE BANK 4.1 2026-07-12T22:00:04 74726 0006170709 2021-10-31T00:00:00 2022 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 4670.18 2026-07-12T22:00:04 74727 APV6199056 2021-12-20T00:00:00 2022 2 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000054131 GUIDESOFT INC 14120.0 2026-07-12T22:00:04 74728 APV6186685 2021-11-29T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370406 CHRISTOPHER BURKHART 1115.77 2026-07-12T22:00:04 74729 APV6173817 2021-11-02T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005408 CLAUSSEN EQUIPMENT CO 315.54 2026-07-12T22:00:04 74730 0006180678 2021-11-10T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 465.13 2026-07-12T22:00:04 74731 PAY6191311 2021-12-08T00:00:00 2022 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2400.93 2026-07-12T22:00:04 74732 0006202017 2021-12-27T00:00:00 2022 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.58 2026-07-12T22:00:04 74733 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300530 MATTHEW BOLHA 217.5 2026-07-12T22:00:04 74734 APV6161946 2021-10-14T00:00:00 2022 2 541010 Mot Veh Ex - Parts & Supplies 46 Attorney General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000119208 WEX BANK 112.15 2026-07-12T22:00:04 74735 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288943 CAMERON LAMBERT 130.5 2026-07-12T22:00:04 74736 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363298 SHERRY BAEHL 269.7 2026-07-12T22:00:04 74737 APV6183371 2021-11-19T00:00:00 2022 2 571209 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 85709.83 2026-07-12T22:00:04 74738 0006174265 2021-11-01T00:00:00 2022 2 599042 AdmOp-Freight & Express 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7956.5 2026-07-12T22:00:04 74739 APV6191566 2021-12-07T00:00:00 2022 2 599020 AdmOp-Registration 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000087019 JP MORGAN CHASE BANK 165.0 2026-07-12T22:00:04 74740 APV6159230 2021-10-07T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000009968 BOSMA INDUSTRIES FOR THE BLIND 28055.02 2026-07-12T22:00:04 74741 APV6189198 2021-12-02T00:00:00 2022 2 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073480 MILLER EQUIPMENT INC 75.9 2026-07-12T22:00:04 74742 0006156632 2021-10-08T00:00:00 2022 2 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 83.42 2026-07-12T22:00:04 74743 0006192930 2021-12-09T00:00:00 2022 2 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.27 2026-07-12T22:00:04 74744 APV6175544 2021-11-04T00:00:00 2022 2 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 162.12 2026-07-12T22:00:04 74745 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299820 ASSOCIATED PHYSICIANS OF INDIANA LLC 270.0 2026-07-12T22:00:04 74746 APV6162161 2021-10-14T00:00:00 2022 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000107802 LIFETIME RESOURCESINC 6060.0 2026-07-12T22:00:04 74747 0006172587 2021-10-31T00:00:00 2022 2 659266 Database Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 46135.13 2026-07-12T22:00:04 74748 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366824 PAUL GRENNON 112.38 2026-07-12T22:00:04 74749 PAY6160028 2021-10-13T00:00:00 2022 2 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1.26 2026-07-12T22:00:04 74750 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347011 DENETTA FREELING 326.25 2026-07-12T22:00:04 74751 0006192341 2021-12-08T00:00:00 2022 2 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 9440.75 2026-07-12T22:00:04 74752 APV6162239 2021-10-14T00:00:00 2022 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 4119.57 2026-07-12T22:00:04 74753 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283408 AMANDA LEE 561.87 2026-07-12T22:00:04 74754 APV6163263 2021-10-15T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078276 CRANE FEDERAL CREDIT UNION 99.0 2026-07-12T22:00:04 74755 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351666 JAYMES MELVIN 471.97 2026-07-12T22:00:04 74756 0006192841 2021-12-01T00:00:00 2022 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-07-12T22:00:04 74757 0006165133 2021-10-19T00:00:00 2022 2 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1.6 2026-07-12T22:00:04 74758 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267765 JOANNA SLABACH 761.25 2026-07-12T22:00:04 74759 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243471 LAURA L EDGELL 545.56 2026-07-12T22:00:04 74760 0006172693 2021-10-27T00:00:00 2022 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 228.22 2026-07-12T22:00:04 74761 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241779 RHONDA TOLLIVER 545.56 2026-07-12T22:00:04 74762 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000056944 LAKE COUNTY GOVERNMENT 203528.7 2026-07-12T22:00:04 74763 APV6166214 2021-10-20T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000388825 BETTY LOU LIVINGSTON 608.8 2026-07-12T22:00:04 74764 APV6178869 2021-11-09T00:00:00 2022 2 571200 Grants - Local School Systems 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 15559.57 2026-07-12T22:00:04 74765 APV6177934 2021-11-08T00:00:00 2022 2 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 880.97 2026-07-12T22:00:04 74766 0006172806 2021-10-27T00:00:00 2022 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 24.52 2026-07-12T22:00:04 74767 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000375400 CREATIVE LEARNING HANDS 2335.41 2026-07-12T22:00:04 74768 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265328 BETTY HALL 217.5 2026-07-12T22:00:04 74769 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000186873 AMY L. PORTTEUS 561.87 2026-07-12T22:00:04 74770 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373360 PERRY JACKSON 337.13 2026-07-12T22:00:04 74771 0006174300 2021-11-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 0.29 2026-07-12T22:00:04 74772 ARD6163409 2021-10-15T00:00:00 2022 2 592029 AdmOp-Taxes & Collection Fees 502 Child Services Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -1313.94 2026-07-12T22:00:04 74773 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291057 MYRA SCOTT 112.37 2026-07-12T22:00:04 74774 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000101815 NEW DIRECTION CHURCH 434.98 2026-07-12T22:00:04 74775 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239823 BERNADINE EARLS 545.57 2026-07-12T22:00:04 74776 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295870 BRENDA YOUNG 2850.99 2026-07-12T22:00:04 74777 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 74778 APV6174620 2021-11-03T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000064133 DECATUR COUNTY 4322.97 2026-07-12T22:00:04 74779 APV6177050 2021-11-08T00:00:00 2022 2 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 17149.36 2026-07-12T22:00:04 74780 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372832 RYAN CLARK 130.5 2026-07-12T22:00:04 74781 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267197 COLLEENA WRIGHT 561.88 2026-07-12T22:00:04 74782 0006196899 2021-12-08T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 407.58 2026-07-12T22:00:04 74783 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361679 SARA STORY 224.75 2026-07-12T22:00:04 74784 ACC0500002 2021-12-01T00:00:00 2022 2 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry -611.63 2026-07-12T22:00:04 74785 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238283 LAURA AULT 314.65 2026-07-12T22:00:04 74786 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000103909 CHILDRENS LEARNING CENTER INC 66.04 2026-07-12T22:00:04 74787 0006188041 2021-12-08T00:00:00 2022 2 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2129.06 2026-07-12T22:00:04 74788 APV6157793 2021-10-05T00:00:00 2022 2 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000339810 DAWN JOHNSON 69.81 2026-07-12T22:00:04 74789 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273122 P AARON HARDWICK 318.24 2026-07-12T22:00:04 74790 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280385 LYNN BUDZICLEK 449.5 2026-07-12T22:00:04 74791 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 74792 0006172694 2021-11-08T00:00:00 2022 2 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 The National Cardiovascular Health Program General Ledger Entry 97.92 2026-07-12T22:00:04 74793 0006188022 2021-12-08T00:00:00 2022 2 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 Preventive Health and Health Services Block Grant General Ledger Entry 37.06 2026-07-12T22:00:04 74794 APV6184229 2021-11-22T00:00:00 2022 2 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052844 ARMSTRONG, JOEL C 50.02 2026-07-12T22:00:04 74795 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382148 NICK SLEISTER 391.5 2026-07-12T22:00:04 74796 APV6185843 2021-11-24T00:00:00 2022 2 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 71.29 2026-07-12T22:00:04 74797 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064781 PORTER COUNTY 42947.0 2026-07-12T22:00:04 74798 0006167318 2021-10-22T00:00:00 2022 2 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 15.0 2026-07-12T22:00:04 74799 0006172694 2021-11-08T00:00:00 2022 2 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 Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 96.12 2026-07-12T22:00:04 74800 0006167318 2021-10-22T00:00:00 2022 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 0.8 2026-07-12T22:00:04 74801 0006185614 2021-11-30T00:00:00 2022 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.32 2026-07-12T22:00:04 74802 0006202017 2021-12-27T00:00:00 2022 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 235.53 2026-07-12T22:00:04 74803 0006185601 2021-11-24T00:00:00 2022 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -169.3 2026-07-12T22:00:04 74804 APV6194015 2021-12-10T00:00:00 2022 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000082401 UTILITIES DIST OF WESTERN IND REMCO 68.49 2026-07-12T22:00:04 74805 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360530 MITCHELL TAYLOR 1303.55 2026-07-12T22:00:04 74806 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193731 SHULTS-LEWIS CHILD AND FAMILY 872.3 2026-07-12T22:00:04 74807 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334824 CHRISTINA DOMNANOVICH 337.13 2026-07-12T22:00:04 74808 0006194528 2021-12-13T00:00:00 2022 2 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -0.05 2026-07-12T22:00:04 74809 0006192909 2021-12-09T00:00:00 2022 2 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 381.64 2026-07-12T22:00:04 74810 APV6185863 2021-11-24T00:00:00 2022 2 547032 SpOpSp-Safety 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program 0000021225 FASTENAL COMPANY 857.7 2026-07-12T22:00:04 74811 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388072 JANESSA S GREEN 292.18 2026-07-12T22:00:04 74812 0006179353 2021-11-12T00:00:00 2022 2 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1391.99 2026-07-12T22:00:04 74813 0006154553 2021-10-01T00:00:00 2022 2 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 18.89 2026-07-12T22:00:04 74814 0006185592 2021-11-30T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 21380.7 2026-07-12T22:00:04 74815 0006175296 2021-11-04T00:00:00 2022 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 5.65 2026-07-12T22:00:04 74816 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 291.0 2026-07-12T22:00:04 74817 0006154576 2021-10-01T00:00:00 2022 2 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 93.7 2026-07-12T22:00:04 74818 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240242 MICHELLE R LOCKRIDGE 545.57 2026-07-12T22:00:04 74819 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319470 KARA GARRISON 108.75 2026-07-12T22:00:04 74820 APV6195687 2021-12-14T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000400939 ARACELY GUITY 64.15 2026-07-12T22:00:04 74821 0006157484 2021-10-05T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 5.36 2026-07-12T22:00:04 74822 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000304178 ENLACE ACADEMY 143763.69 2026-07-12T22:00:04 74823 APV6160630 2021-10-12T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000056764 HUNTINGTON COUNTY 1988.77 2026-07-12T22:00:04 74824 0006175296 2021-11-04T00:00:00 2022 2 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 National and State Tobacco Control Program General Ledger Entry 1387.67 2026-07-12T22:00:04 74825 0006185614 2021-11-30T00:00:00 2022 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.5 2026-07-12T22:00:04 74826 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384193 RACHAEL M SHIRLEY 570.94 2026-07-12T22:00:04 74827 APV6186632 2021-11-29T00:00:00 2022 2 591030 NonRealEstRnt-Office Copier 385 Homeland Security Administrative and Operating Expenses Equipment Rental Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 165.77 2026-07-12T22:00:04 74828 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242174 WILLIAM MCMICHAEL 314.65 2026-07-12T22:00:04 74829 APV6160747 2021-10-12T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 16798.84 2026-07-12T22:00:04 74830 0006188086 2021-12-01T00:00:00 2022 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 8.5 2026-07-12T22:00:04 74831 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315594 JENNIFER TAYLOR 863.04 2026-07-12T22:00:04 74832 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344111 PATRICIA JOHNSON 217.5 2026-07-12T22:00:04 74833 0006205516 2021-12-31T00:00:00 2022 2 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 2.82 2026-07-12T22:00:04 74834 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302416 PAULINE CORK 292.18 2026-07-12T22:00:04 74835 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000368977 TIMOTHY JOHNSON ACADEMY MIDDLE SCHOOL IN 17660.35 2026-07-12T22:00:04 74836 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326344 TERRY PEARSON 261.0 2026-07-12T22:00:04 74837 0006167318 2021-10-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 4794.9 2026-07-12T22:00:04 74838 APV6181725 2021-11-17T00:00:00 2022 2 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000021225 FASTENAL COMPANY 1.95 2026-07-12T22:00:04 74839 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318099 MISTY OWENS 674.25 2026-07-12T22:00:04 74840 0006178514 2021-11-10T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 135.98 2026-07-12T22:00:04 74841 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358157 KIMBERLY WEEDEN-COWAN 269.7 2026-07-12T22:00:04 74842 0006171632 2021-10-13T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 0.0 2026-07-12T22:00:04 74843 APV6194851 2021-12-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 456.0 2026-07-12T22:00:04 74844 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 28498.35 2026-07-12T22:00:04 74845 APV6161262 2021-10-13T00:00:00 2022 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 463.5 2026-07-12T22:00:04 74846 0006196170 2021-12-16T00:00:00 2022 2 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.52 2026-07-12T22:00:04 74847 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275301 BARBARA CARTER 280.94 2026-07-12T22:00:04 74848 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244129 JONATHAN POLICICCHIO 681.52 2026-07-12T22:00:04 74849 APV6174765 2021-11-03T00:00:00 2022 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000084007 HARRELL-FISH INC 2435.4 2026-07-12T22:00:04 74850 APV6170425 2021-10-26T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060391 UNION CITY CLERK TREASURER 11366.0 2026-07-12T22:00:04 74851 APV6198020 2021-12-17T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054131 GUIDESOFT INC 4550.69 2026-07-12T22:00:04 74852 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000380367 BELIEVE SCHOOLS INC 614.0 2026-07-12T22:00:04 74853 APV6166203 2021-10-20T00:00:00 2022 2 531046 Prof Serv-InfoProcCon-Implmnt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000237077 IKASO CONSULTING 3750.0 2026-07-12T22:00:04 74854 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261657 ANITA MANN 449.5 2026-07-12T22:00:04 74855 0006172611 2021-10-31T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -5466.68 2026-07-12T22:00:04 74856 0006202031 2021-12-31T00:00:00 2022 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 172.12 2026-07-12T22:00:04 74857 0006155983 2021-10-08T00:00:00 2022 2 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 3867.15 2026-07-12T22:00:04 74858 APV6203004 2021-12-29T00:00:00 2022 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000381085 A - TEAM PLUMBING SERVICES 250.0 2026-07-12T22:00:04 74859 APV6177803 2021-11-09T00:00:00 2022 2 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 26.2 2026-07-12T22:00:04 74860 0006190657 2021-12-06T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 7.54 2026-07-12T22:00:04 74861 APV6199821 2021-12-21T00:00:00 2022 2 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1702391.75 2026-07-12T22:00:04 74862 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 74863 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000101626 NOAH'S ARK DAYCARE CENTER, INC 226.72 2026-07-12T22:00:04 74864 0006178462 2021-11-10T00:00:00 2022 2 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 167.62 2026-07-12T22:00:04 74865 ACC0300002 2021-10-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -5802.03 2026-07-12T22:00:04 74866 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316218 BOBBIE FLEMING 1123.75 2026-07-12T22:00:04 74867 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333452 SUSAN SPARKS 112.37 2026-07-12T22:00:04 74868 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077419 CLOVERDALE COMM SCHOOL TREAS 32115.1 2026-07-12T22:00:04 74869 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371938 JOSEPH FISCHER 674.25 2026-07-12T22:00:04 74870 0006185614 2021-11-30T00:00:00 2022 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 192.15 2026-07-12T22:00:04 74871 APV6202208 2021-12-28T00:00:00 2022 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054131 GUIDESOFT INC 44496.58 2026-07-12T22:00:04 74872 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370905 TIMOTHY MILLER 326.25 2026-07-12T22:00:04 74873 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121534 CENTER GROVE COMM SCHL TREAS 144306.0 2026-07-12T22:00:04 74874 APV6199003 2021-12-20T00:00:00 2022 2 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 0000389015 SARAH R GERMANN 40.11 2026-07-12T22:00:04 74875 APV6188409 2021-12-01T00:00:00 2022 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000053577 DECATUR COUNTY SWCD 11093.45 2026-07-12T22:00:04 74876 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193425 ST BARNABAS SCHOOL 73306.83 2026-07-12T22:00:04 74877 APV6166882 2021-10-21T00:00:00 2022 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000254835 CONSERV INC 839.16 2026-07-12T22:00:04 74878 0006155982 2021-10-08T00:00:00 2022 2 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1006.4 2026-07-12T22:00:04 74879 0006169300 2021-10-27T00:00:00 2022 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 15.58 2026-07-12T22:00:04 74880 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167748 JENNIFER ANN COURTIER 261.0 2026-07-12T22:00:04 74881 0006199489 2021-12-08T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 27.3 2026-07-12T22:00:04 74882 0006185614 2021-11-30T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 62593.65 2026-07-12T22:00:04 74883 0006191456 2021-12-01T00:00:00 2022 2 659304 Cyber Security-Baseline 405 Family and Social Svcs Admin Internal Service Funds - 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MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000022608 MAXIMUS, INC -225966.0 2026-07-12T22:00:04 74920 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 130.0 2026-07-12T22:00:04 74921 APV6169524 2021-10-26T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000362813 PURDUE UNIVERSITY GLOBAL INC 2800.0 2026-07-12T22:00:04 74922 APV6193155 2021-12-09T00:00:00 2022 2 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015730 BEST WAY OF INDIANA INC 157.63 2026-07-12T22:00:04 74923 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348511 JESSICA HAMDAN 108.75 2026-07-12T22:00:04 74924 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347415 CHRISTOPHER THORNTON 870.0 2026-07-12T22:00:04 74925 0006158960 2021-10-07T00:00:00 2022 2 599042 AdmOp-Freight & Express 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 74926 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283010 RONNIE GORNEY 224.75 2026-07-12T22:00:04 74927 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339069 ROBERT LONG 269.7 2026-07-12T22:00:04 74928 0006191456 2021-12-01T00:00:00 2022 2 547042 SpOp-Instruction 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.75 2026-07-12T22:00:04 74929 APV6171996 2021-10-28T00:00:00 2022 2 548040 MedVet-Personel Hygene items 510 Dept of Workforce Development Supplies, Parts and Materials Medical Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000021225 FASTENAL COMPANY 4.33 2026-07-12T22:00:04 74930 APV6177935 2021-11-09T00:00:00 2022 2 571200 Grants - 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Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 284605.21 2026-07-12T22:00:04 74945 0006192841 2021-12-01T00:00:00 2022 2 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 1.56 2026-07-12T22:00:04 74946 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387842 ADAM HILEBRAND 630.75 2026-07-12T22:00:04 74947 PAY6168984 2021-10-27T00:00:00 2022 2 518161 Health Insurance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 12005.34 2026-07-12T22:00:04 74948 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377095 DWAYNE YOUNG 404.55 2026-07-12T22:00:04 74949 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 201.0 2026-07-12T22:00:04 74950 APV6191748 2021-12-07T00:00:00 2022 2 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 39.59 2026-07-12T22:00:04 74951 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 74952 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095324 EMANUEL EVANGELICAL LUTHERAN CHURCH 151.58 2026-07-12T22:00:04 74953 APV6186610 2021-11-29T00:00:00 2022 2 531014 Prof Serv - Legal Services 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000054131 GUIDESOFT INC 1500.0 2026-07-12T22:00:04 74954 0006191456 2021-12-01T00:00:00 2022 2 592060 Admin Op Management fees 500 FSSA Family Resources Administrative and Operating Expenses Fees Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 897.82 2026-07-12T22:00:04 74955 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268861 JACQUELYNE STEWART 404.55 2026-07-12T22:00:04 74956 APV6173878 2021-11-02T00:00:00 2022 2 546002 Off-Office Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000013851 OFFICE DEPOT INC 64.66 2026-07-12T22:00:04 74957 0006176142 2021-11-05T00:00:00 2022 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 74958 APV6185880 2021-11-24T00:00:00 2022 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098989 KIRSH AND KIRSH PC 750.0 2026-07-12T22:00:04 74959 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317731 PAUL KANGAI 261.0 2026-07-12T22:00:04 74960 APV6156246 2021-10-01T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000372878 RAHUL PATIL MALINOWSKI 381.68 2026-07-12T22:00:04 74961 APV6191837 2021-12-06T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064209 FRANKLIN COUNTY 3.0 2026-07-12T22:00:04 74962 APV6176379 2021-11-04T00:00:00 2022 2 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Fema Dept of Homeland Security Homeland Security Biowatch Program 0000119208 WEX BANK 9.0 2026-07-12T22:00:04 74963 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349407 STEPHEN RINEHART 674.25 2026-07-12T22:00:04 74964 0006156737 2021-10-04T00:00:00 2022 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 262.52 2026-07-12T22:00:04 74965 APV6165436 2021-10-19T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000349473 SCOTT CRAWFORD 466.54 2026-07-12T22:00:04 74966 0006174265 2021-11-01T00:00:00 2022 2 546023 Off-Mailing Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.75 2026-07-12T22:00:04 74967 0006186301 2021-11-29T00:00:00 2022 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1.59 2026-07-12T22:00:04 74968 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362369 JULIE KIRBY 337.12 2026-07-12T22:00:04 74969 APV6173785 2021-11-02T00:00:00 2022 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000118551 HI- LINE ELECTRIC INC 946.85 2026-07-12T22:00:04 74970 APV6162090 2021-10-14T00:00:00 2022 2 547122 SpOp - Household Battery 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006146 EMERGENCY RADIO SERVICE INC 960.0 2026-07-12T22:00:04 74971 APV6187432 2021-11-30T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 74972 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 308.0 2026-07-12T22:00:04 74973 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245875 SCOTT DOUGLAS MIDKIFF 449.5 2026-07-12T22:00:04 74974 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121631 WESTVIEW SCHOOL CORP TREASURER 133243.5 2026-07-12T22:00:04 74975 APV6159844 2021-10-08T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000390454 FEDDEMA INDUSTRIES INC 2000.0 2026-07-12T22:00:04 74976 0006172711 2021-11-08T00:00:00 2022 2 659260 Physical Server Hosting 495 Environmental Management Internal Service Funds - 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nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 340124.17 2026-07-12T22:00:04 74981 APV6197174 2021-12-16T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000064978 CITY OF BLOOMINGTON UTILITIES -362.75 2026-07-12T22:00:04 74982 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245297 TRACIE M JOHNSON-SIMMONS 545.57 2026-07-12T22:00:04 74983 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371784 CHERYL HALLOW 369.75 2026-07-12T22:00:04 74984 APV6162131 2021-10-14T00:00:00 2022 2 547134 SpOp - Instct - Vocational 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000079081 NATIONAL ORGANIZATION OF RURAL HEALTH IN 1575.0 2026-07-12T22:00:04 74985 APV6203981 2021-12-30T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000101720 NUTRITION INC 3944.92 2026-07-12T22:00:04 74986 APV6188487 2021-12-01T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000066448 JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 183.16 2026-07-12T22:00:04 74987 APV6158600 2021-10-06T00:00:00 2022 2 547022 SpOp-Uniforms&Related 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000052414 NELSON JAMESON INC 246.1 2026-07-12T22:00:04 74988 0006156743 2021-10-08T00:00:00 2022 2 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 50.44 2026-07-12T22:00:04 74989 APV6165487 2021-10-19T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 195895.48 2026-07-12T22:00:04 74990 0006188745 2021-12-08T00:00:00 2022 2 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 219.75 2026-07-12T22:00:04 74991 APV6197206 2021-12-16T00:00:00 2022 2 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 826.37 2026-07-12T22:00:04 74992 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238892 TRACI L JONES 228.78 2026-07-12T22:00:04 74993 0006188022 2021-12-08T00:00:00 2022 2 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 12.0 2026-07-12T22:00:04 74994 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360195 AMANDA BOWMAN 224.75 2026-07-12T22:00:04 74995 APV6167774 2021-10-22T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286481 ILLINOIS CONSTRUCTORS CORP 101582.82 2026-07-12T22:00:04 74996 APV6184246 2021-11-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238452 LARRY ALLEN CLINE 778.36 2026-07-12T22:00:04 74997 APV6191837 2021-12-06T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000061473 HAMILTON COUNTY 9.0 2026-07-12T22:00:04 74998 PAY6191277 2021-12-08T00:00:00 2022 2 516003 Payroll Social Security 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 856.84 2026-07-12T22:00:04 74999 APV6185077 2021-11-23T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 111.15 2026-07-12T22:00:04 75000 APV6183270 2021-11-19T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000317230 INTEGRATIVE WELLNESS LLC 82000.0 2026-07-12T22:00:04 75001 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339287 LISA P SPARLING 598.96 2026-07-12T22:00:04 75002 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 804.0 2026-07-12T22:00:04 75003 APV6194949 2021-12-10T00:00:00 2022 2 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065709 AMAZON.COM 68.43 2026-07-12T22:00:04 75004 APV6183390 2021-11-19T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053322 CITY OF BLOOMINGTON 161006.49 2026-07-12T22:00:04 75005 APV6186588 2021-11-29T00:00:00 2022 2 555532 Agri equip - field crop 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001306 BRIGHT EQUIPMENT INC 3448.12 2026-07-12T22:00:04 75006 0006173508 2021-10-27T00:00:00 2022 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 6183.7 2026-07-12T22:00:04 75007 0006156743 2021-10-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 6.0 2026-07-12T22:00:04 75008 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245446 GEORGIA ELLA MCCANE WATHEN 545.56 2026-07-12T22:00:04 75009 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 75010 APV6157084 2021-10-04T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 74677.09 2026-07-12T22:00:04 75011 ARD6186909 2021-11-29T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -354.76 2026-07-12T22:00:04 75012 APV6168534 2021-10-25T00:00:00 2022 2 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 National and State Tobacco Control Program 0000054131 GUIDESOFT INC 5435.63 2026-07-12T22:00:04 75013 0006160377 2021-10-12T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 226055.18 2026-07-12T22:00:04 75014 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000149084 STEVEN KUNTZ 409.18 2026-07-12T22:00:04 75015 0006160386 2021-10-12T00:00:00 2022 2 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -12.48 2026-07-12T22:00:04 75016 0006165168 2021-10-13T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 16.42 2026-07-12T22:00:04 75017 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354632 DAWN WALLACE 509.82 2026-07-12T22:00:04 75018 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243754 EARLIE M HUNTER 1053.63 2026-07-12T22:00:04 75019 APV6188388 2021-12-01T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000065011 VOLUNTEERS OF AMERICA OF INDIANA 4278.15 2026-07-12T22:00:04 75020 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250235 FAYNELL JENKINS 409.18 2026-07-12T22:00:04 75021 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298880 TONYA MATA 567.39 2026-07-12T22:00:04 75022 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 75023 0006160463 2021-10-01T00:00:00 2022 2 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 627.37 2026-07-12T22:00:04 75024 APV6174796 2021-11-02T00:00:00 2022 2 520202 Energy - 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MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 32532.19 2026-07-12T22:00:04 75103 APV6188448 2021-12-01T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 12152.73 2026-07-12T22:00:04 75104 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399804 BRADLEY JAMES BOYLES 314.65 2026-07-12T22:00:04 75105 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261379 RYAN SHEPHERD 1753.05 2026-07-12T22:00:04 75106 ACC0500002 2021-11-30T00:00:00 2022 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 19.32 2026-07-12T22:00:04 75107 PAY6198297 2021-12-22T00:00:00 2022 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 2270.78 2026-07-12T22:00:04 75108 0006175296 2021-11-04T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 58.35 2026-07-12T22:00:04 75109 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193629 EAST NOBLE SCHOOL CORP TREAS 417778.05 2026-07-12T22:00:04 75110 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243244 EUGENIA C HAYES 224.75 2026-07-12T22:00:04 75111 APV6162239 2021-10-14T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 5280.0 2026-07-12T22:00:04 75112 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 75113 0006188093 2021-12-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 192.26 2026-07-12T22:00:04 75114 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358543 TIFFANY ESTABROOK 224.75 2026-07-12T22:00:04 75115 APV6169463 2021-10-26T00:00:00 2022 2 595130 InState Travel - 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MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000323999 INDIANA AFTERSCHOOL NETWORK 12382.37 2026-07-12T22:00:04 75121 0006204783 2021-12-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 14.0 2026-07-12T22:00:04 75122 0006192842 2021-12-01T00:00:00 2022 2 652109 Voice or Data Equip Inv 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 75123 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357659 PAULA COOPER TACKETT 809.1 2026-07-12T22:00:04 75124 0006191456 2021-12-01T00:00:00 2022 2 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 14.87 2026-07-12T22:00:04 75125 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303205 NORA HERNANDEZ 674.25 2026-07-12T22:00:04 75126 APV6199100 2021-12-20T00:00:00 2022 2 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 8537.72 2026-07-12T22:00:04 75127 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 75128 0006188022 2021-12-08T00:00:00 2022 2 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 37.55 2026-07-12T22:00:04 75129 APV6186620 2021-11-29T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 60.77 2026-07-12T22:00:04 75130 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247229 HEIDI FEAR 224.75 2026-07-12T22:00:04 75131 0006174310 2021-11-03T00:00:00 2022 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -0.01 2026-07-12T22:00:04 75132 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243420 RONALD L EVANS 409.18 2026-07-12T22:00:04 75133 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 270.0 2026-07-12T22:00:04 75134 APV6158654 2021-10-05T00:00:00 2022 2 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000062237 CINTAS CORP 2.73 2026-07-12T22:00:04 75135 0006202030 2021-12-31T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 312139.57 2026-07-12T22:00:04 75136 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279713 LASEAN SHANKLIN 314.2 2026-07-12T22:00:04 75137 APV6180917 2021-11-16T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000293055 DOREL ROGOZEA 101.04 2026-07-12T22:00:04 75138 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356785 JAYMIE HICKS 471.97 2026-07-12T22:00:04 75139 0006205516 2021-12-31T00:00:00 2022 2 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 2.14 2026-07-12T22:00:04 75140 0006155982 2021-10-08T00:00:00 2022 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Crime Victim Assistance/Discretionary Grants General Ledger Entry 293.8 2026-07-12T22:00:04 75141 0006188022 2021-12-08T00:00:00 2022 2 659284 WebEx 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 33.33 2026-07-12T22:00:04 75142 0006192341 2021-12-08T00:00:00 2022 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 13.85 2026-07-12T22:00:04 75143 0006160346 2021-10-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 188.22 2026-07-12T22:00:04 75144 APV6186763 2021-11-29T00:00:00 2022 2 546002 Off-Office Supplies 730 Library Supplies, Parts and Materials Office Supplies The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000050681 CIRCLE OFFICE SUPPLIES INC 0.0 2026-07-12T22:00:04 75145 0006170731 2021-10-28T00:00:00 2022 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 110.18 2026-07-12T22:00:04 75146 APV6199100 2021-12-20T00:00:00 2022 2 571209 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 97177.72 2026-07-12T22:00:04 75147 APV6163221 2021-10-15T00:00:00 2022 2 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 0000013851 OFFICE DEPOT INC 402.1 2026-07-12T22:00:04 75148 0006178514 2021-11-10T00:00:00 2022 2 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 68.69 2026-07-12T22:00:04 75149 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 1946.32 2026-07-12T22:00:04 75150 0006191456 2021-12-01T00:00:00 2022 2 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 226.24 2026-07-12T22:00:04 75151 APV6167679 2021-10-22T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000008124 LIFESPRING INC 89056.0 2026-07-12T22:00:04 75152 0006165167 2021-10-13T00:00:00 2022 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 105.09 2026-07-12T22:00:04 75153 0006171698 2021-11-01T00:00:00 2022 2 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.05 2026-07-12T22:00:04 75154 APV6177186 2021-11-08T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087787 GLENWOOD, TOWN OF 13608.59 2026-07-12T22:00:04 75155 0006172663 2021-11-01T00:00:00 2022 2 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 36.11 2026-07-12T22:00:04 75156 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332216 BRITTNEY SCOTT 435.0 2026-07-12T22:00:04 75157 APV6199100 2021-12-20T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120967 DEKALB CTY CENT UNTD SCH TREAS 12898.13 2026-07-12T22:00:04 75158 0006187948 2021-11-30T00:00:00 2022 2 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 20.36 2026-07-12T22:00:04 75159 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246775 DANIEL K FRANKLIN 1011.38 2026-07-12T22:00:04 75160 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358763 LAURA WIELAND 500.25 2026-07-12T22:00:04 75161 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345400 MELISSA STRONG 261.0 2026-07-12T22:00:04 75162 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338689 MANDELINE SIMONSON 1011.38 2026-07-12T22:00:04 75163 APV6159799 2021-10-08T00:00:00 2022 2 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000109828 INDIANAPOLIS INTERPRETERS INC 0.0 2026-07-12T22:00:04 75164 APV6181492 2021-11-17T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000054522 POSEY COUNTY 464.9 2026-07-12T22:00:04 75165 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398702 SHERRY GULLETT 382.07 2026-07-12T22:00:04 75166 PAY6184564 2021-11-24T00:00:00 2022 2 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 50943.68 2026-07-12T22:00:04 75167 0006180678 2021-11-10T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 5.14 2026-07-12T22:00:04 75168 APV6180019 2021-11-15T00:00:00 2022 2 595550 OutoSt Travel - Ground Transpt 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000087019 JP MORGAN CHASE BANK 225.31 2026-07-12T22:00:04 75169 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257324 ANGELA M LANE 1625.81 2026-07-12T22:00:04 75170 APV6170313 2021-10-27T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064354 HENDRICKS COUNTY 36874.67 2026-07-12T22:00:04 75171 APV6156817 2021-10-03T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 10025.81 2026-07-12T22:00:04 75172 0006187221 2021-11-24T00:00:00 2022 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2096.39 2026-07-12T22:00:04 75173 0006166711 2021-10-21T00:00:00 2022 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 153.91 2026-07-12T22:00:04 75174 0006199483 2021-12-08T00:00:00 2022 2 516003 Payroll Social Security 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 7559.52 2026-07-12T22:00:04 75175 0006191456 2021-12-01T00:00:00 2022 2 599010 AdmOp-Linen & Laundry Service 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.05 2026-07-12T22:00:04 75176 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000223500 DAVID WAYNE PARKER 632.28 2026-07-12T22:00:04 75177 APV6166976 2021-10-20T00:00:00 2022 2 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000281237 NATIONAL ASSOCIATION OF MEDICAID DIRECTO 125.0 2026-07-12T22:00:04 75178 0006205516 2021-12-31T00:00:00 2022 2 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 27.01 2026-07-12T22:00:04 75179 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351230 DAVID WILLIAMS 764.15 2026-07-12T22:00:04 75180 0006155922 2021-10-08T00:00:00 2022 2 652151 800# Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 305.52 2026-07-12T22:00:04 75181 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353792 SHERRIE ONUEGBU 108.75 2026-07-12T22:00:04 75182 APV6164463 2021-10-15T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000399161 COLIN ENGLISH 156.0 2026-07-12T22:00:04 75183 0006184874 2021-11-23T00:00:00 2022 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 651.3 2026-07-12T22:00:04 75184 0006198714 2021-12-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 28.18 2026-07-12T22:00:04 75185 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347214 STEVEN PORTER 224.75 2026-07-12T22:00:04 75186 0006166672 2021-10-21T00:00:00 2022 2 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 1376.64 2026-07-12T22:00:04 75187 APV6180917 2021-11-16T00:00:00 2022 2 536011 Ship Trans - Postage 351 Brd of Animal Health Contractual Services Shipping and Transportation Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 5.53 2026-07-12T22:00:04 75188 APV6158645 2021-10-06T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000117403 FAMILY FOCUS, INC. 2257.93 2026-07-12T22:00:04 75189 APV6176380 2021-11-05T00:00:00 2022 2 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000053278 MARTY T MAUPIN 59.52 2026-07-12T22:00:04 75190 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244717 THERESSA AND ALLEN WELLS 1378.62 2026-07-12T22:00:04 75191 APV6200708 2021-12-21T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075749 MILESTONE CONTRACTORS SOUTH LLC 17711.69 2026-07-12T22:00:04 75192 APV6199713 2021-12-21T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 75193 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054625 CASS COUNTY 9928.28 2026-07-12T22:00:04 75194 0006183941 2021-11-22T00:00:00 2022 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 2.94 2026-07-12T22:00:04 75195 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000284935 TRI TOWNSHIP CONSOLIDATED SCHOOL CORP 23885.14 2026-07-12T22:00:04 75196 APV6174811 2021-11-03T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000095106 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 2890.36 2026-07-12T22:00:04 75197 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000274349 KATHARINE GREGORY 677.95 2026-07-12T22:00:04 75198 0006205517 2021-12-31T00:00:00 2022 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.76 2026-07-12T22:00:04 75199 0006162973 2021-10-15T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1289553.63 2026-07-12T22:00:04 75200 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386214 JILLIAN SMITH 2518.18 2026-07-12T22:00:04 75201 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237586 JUSTIN PAUL MAYS 1118.41 2026-07-12T22:00:04 75202 0006191456 2021-12-01T00:00:00 2022 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 83.53 2026-07-12T22:00:04 75203 0006205684 2021-12-08T00:00:00 2022 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 238.81 2026-07-12T22:00:04 75204 0006184823 2021-11-24T00:00:00 2022 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 53.63 2026-07-12T22:00:04 75205 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347302 KRISTINA NELSON 224.75 2026-07-12T22:00:04 75206 0006160461 2021-10-13T00:00:00 2022 2 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 2196.26 2026-07-12T22:00:04 75207 0006188041 2021-12-08T00:00:00 2022 2 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 1876.65 2026-07-12T22:00:04 75208 0006184823 2021-11-24T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 7.6 2026-07-12T22:00:04 75209 0006155982 2021-10-08T00:00:00 2022 2 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 7.12 2026-07-12T22:00:04 75210 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360653 LAURA JOHNSON 404.55 2026-07-12T22:00:04 75211 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366184 NORMA SHEESE 179.8 2026-07-12T22:00:04 75212 APV6170213 2021-10-27T00:00:00 2022 2 547160 SpOp - Safety -Apparel 225 Labor Supplies, Parts and Materials Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000113995 RED WING BRANDS OF AMERICA INC 75.0 2026-07-12T22:00:04 75213 APV6159795 2021-10-08T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000222338 EVAN BISHOP 109.4 2026-07-12T22:00:04 75214 APV6203114 2021-12-29T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329970 RHONDA LYLE 471.98 2026-07-12T22:00:04 75215 APV6160312 2021-10-10T00:00:00 2022 2 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 2634.74 2026-07-12T22:00:04 75216 APV6156922 2021-10-04T00:00:00 2022 2 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012830 GARY CHICAGO INTERNATIONAL AIRPORT 13217.68 2026-07-12T22:00:04 75217 0006172666 2021-11-08T00:00:00 2022 2 652134 Remote IP Phone 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 80.72 2026-07-12T22:00:04 75218 APV6176334 2021-11-05T00:00:00 2022 2 541027 Mot Veh Ex - Detailing 260 Economic Development Corp Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Small Business Administration Small Business Administration Small Business Development Centers 0000363431 DAVID WATKINS 20.0 2026-07-12T22:00:04 75219 0006192844 2021-12-09T00:00:00 2022 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 75220 0006164437 2021-10-01T00:00:00 2022 2 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.23 2026-07-12T22:00:04 75221 0006158234 2021-10-06T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 10.38 2026-07-12T22:00:04 75222 0006180006 2021-11-08T00:00:00 2022 2 659295 HR Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 536.04 2026-07-12T22:00:04 75223 0006205517 2021-12-31T00:00:00 2022 2 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.57 2026-07-12T22:00:04 75224 0006197728 2021-12-17T00:00:00 2022 2 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 75225 0006205517 2021-12-31T00:00:00 2022 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 20.36 2026-07-12T22:00:04 75226 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263737 MICHELLE MCALLISTER 696.0 2026-07-12T22:00:04 75227 0006161055 2021-10-13T00:00:00 2022 2 548046 MedVet-Lab Supply 502 Child Services Supplies, Parts and Materials Medical Supplies Administration for Children and Families Dept of Health and Human Services Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry 0.0 2026-07-12T22:00:04 75228 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378384 DORIS DANIELS 1499.53 2026-07-12T22:00:04 75229 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 75230 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307513 ISABEL GOODLOW 299.59 2026-07-12T22:00:04 75231 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361161 TERESA SMITH 391.5 2026-07-12T22:00:04 75232 APV6198962 2021-12-20T00:00:00 2022 2 595810 3P InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000288365 SUMMIT HOTEL TRS INC 0.0 2026-07-12T22:00:04 75233 APV6196445 2021-12-15T00:00:00 2022 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000247273 HUNTINGTON COUNTY CHILD ADVOCACY CENTER 1204.77 2026-07-12T22:00:04 75234 APV6170230 2021-10-27T00:00:00 2022 2 547066 SpOp-Livstock otherAnimals 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000213839 ANDRY'S FISH FARM 990.0 2026-07-12T22:00:04 75235 APV6167713 2021-10-22T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000346550 DIANA BROWN 628.39 2026-07-12T22:00:04 75236 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243595 DEBRA WORLAND 409.17 2026-07-12T22:00:04 75237 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341793 SEAN GIOLITTO 157.32 2026-07-12T22:00:04 75238 0006192842 2021-12-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.43 2026-07-12T22:00:04 75239 0006184874 2021-11-23T00:00:00 2022 2 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 Viral Hepatitis Prevention and Control General Ledger Entry 21.63 2026-07-12T22:00:04 75240 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295229 LENITIA DUKE 224.75 2026-07-12T22:00:04 75241 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363025 MARIO SANSONE 674.25 2026-07-12T22:00:04 75242 0006166694 2021-10-21T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -38434.3 2026-07-12T22:00:04 75243 0006182207 2021-11-18T00:00:00 2022 2 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1.74 2026-07-12T22:00:04 75244 0006185527 2021-11-24T00:00:00 2022 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 123.0 2026-07-12T22:00:04 75245 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 60254.19 2026-07-12T22:00:04 75246 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096530 CEREBRAL PALSY OF NW INDIANA 86.32 2026-07-12T22:00:04 75247 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390767 DEBORAH SUE FOSS-MACHALK 224.75 2026-07-12T22:00:04 75248 0006185591 2021-11-30T00:00:00 2022 2 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 38.97 2026-07-12T22:00:04 75249 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 148.0 2026-07-12T22:00:04 75250 0006172617 2021-10-22T00:00:00 2022 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.13 2026-07-12T22:00:04 75251 APV6161337 2021-10-13T00:00:00 2022 2 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000074420 RANDY J BRAUN 23.7 2026-07-12T22:00:04 75252 APV6157793 2021-10-05T00:00:00 2022 2 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075223 WINSUPPLY OF INDIANAPOLIS 1224.39 2026-07-12T22:00:04 75253 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356784 SULLY GODINEZ 382.08 2026-07-12T22:00:04 75254 0006186301 2021-11-29T00:00:00 2022 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2109.54 2026-07-12T22:00:04 75255 0006192861 2021-12-09T00:00:00 2022 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -0.52 2026-07-12T22:00:04 75256 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 99.0 2026-07-12T22:00:04 75257 0006192880 2021-12-09T00:00:00 2022 2 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 13.2 2026-07-12T22:00:04 75258 APV6174765 2021-11-03T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060049 GARY SANITARY DISTRICT 17.0 2026-07-12T22:00:04 75259 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343906 MARY WOOD 696.72 2026-07-12T22:00:04 75260 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283706 DENISE KMIATEK 224.75 2026-07-12T22:00:04 75261 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000134337 JOSHUA W HALLETT 269.7 2026-07-12T22:00:04 75262 0006172810 2021-11-08T00:00:00 2022 2 659281 Web Collaboration 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 16.0 2026-07-12T22:00:04 75263 APV6165475 2021-10-18T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000058529 COUNCIL FOR EXCEPTIONAL CHILDREN 75400.0 2026-07-12T22:00:04 75264 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339422 JENNIFER GOETZ 293.63 2026-07-12T22:00:04 75265 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib 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 16579.43 2026-07-12T22:00:04 75266 0006191529 2021-12-07T00:00:00 2022 2 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 9.0 2026-07-12T22:00:04 75267 APV6187386 2021-11-30T00:00:00 2022 2 538921 Const -BuildRepair-Elevator 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000080422 THE MURPHY ELEVATOR CO INC 2499.8 2026-07-12T22:00:04 75268 0006191456 2021-12-01T00:00:00 2022 2 547052 SpOp-Computer 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.45 2026-07-12T22:00:04 75269 0006169300 2021-10-27T00:00:00 2022 2 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 7.28 2026-07-12T22:00:04 75270 0006198714 2021-12-22T00:00:00 2022 2 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 46.89 2026-07-12T22:00:04 75271 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290605 LORI ALEXANDER 460.97 2026-07-12T22:00:04 75272 0006182934 2021-11-19T00:00:00 2022 2 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -0.01 2026-07-12T22:00:04 75273 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352389 JANE MCCAUSLEY 89.9 2026-07-12T22:00:04 75274 0006166711 2021-10-21T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 13.3 2026-07-12T22:00:04 75275 0006187221 2021-11-24T00:00:00 2022 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 6.56 2026-07-12T22:00:04 75276 APV6165370 2021-10-13T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 3.58 2026-07-12T22:00:04 75277 APV6157793 2021-10-05T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059208 CITY OF JASPER 1973.63 2026-07-12T22:00:04 75278 APV6193245 2021-12-09T00:00:00 2022 2 531026 Prof Serv - Business Admin 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 56653.67 2026-07-12T22:00:04 75279 APV6161428 2021-10-13T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053890 PERRY COUNTY 29435.86 2026-07-12T22:00:04 75280 0006176117 2021-11-05T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care Mandatory and Matching Funds of the Child Care and Development Fund General Ledger Entry 1478467.85 2026-07-12T22:00:04 75281 APV6195624 2021-12-13T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000050271 US DEPARTMENT OF AGRICULTURE 1375.21 2026-07-12T22:00:04 75282 APV6193155 2021-12-09T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000094717 BARTHOLOMEW COUNTY REMC SEDC 47.95 2026-07-12T22:00:04 75283 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361519 KELLY LAUREN FRANKLIN 449.5 2026-07-12T22:00:04 75284 0006205516 2021-12-31T00:00:00 2022 2 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.77 2026-07-12T22:00:04 75285 0006173516 2021-11-02T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 75286 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193935 TRITON CENTRAL SCHOOLS 172482.41 2026-07-12T22:00:04 75287 APV6177902 2021-11-09T00:00:00 2022 2 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 11170.27 2026-07-12T22:00:04 75288 ACC0300002 2021-10-01T00:00:00 2022 2 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -1000.85 2026-07-12T22:00:04 75289 APV6191825 2021-12-07T00:00:00 2022 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000283993 HEARTFORD HOUSE INC 21380.43 2026-07-12T22:00:04 75290 APV6179599 2021-11-12T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000361771 JORDAN CRUM 1110.98 2026-07-12T22:00:04 75291 0006156725 2021-10-04T00:00:00 2022 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 28.22 2026-07-12T22:00:04 75292 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391748 VANESSA THOMPSON 692.91 2026-07-12T22:00:04 75293 0006188058 2021-12-08T00:00:00 2022 2 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382131 GAVIN WELLS 466.54 2026-07-12T22:00:04 75300 0006188022 2021-12-08T00:00:00 2022 2 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 28.18 2026-07-12T22:00:04 75301 0006178389 2021-11-10T00:00:00 2022 2 759901 Retiree Medical Benefits Xfer 495 Environmental Management Administrative and Operating Expenses Transfer Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 75302 0006188086 2021-12-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 142.19 2026-07-12T22:00:04 75303 0006188058 2021-12-08T00:00:00 2022 2 659052 Disaster Recovery 510 Dept of Workforce Development Internal Service Funds - 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Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 75344 0006157474 2021-10-05T00:00:00 2022 2 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 75345 APV6173066 2021-11-01T00:00:00 2022 2 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000073136 BUSINESS FURNITURE, LLC 3067.65 2026-07-12T22:00:04 75346 APC6182540 2021-11-17T00:00:00 2022 2 595540 OutoSt Travel - Airfare 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 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Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 75351 0006205516 2021-12-31T00:00:00 2022 2 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1273.56 2026-07-12T22:00:04 75352 0006200204 2021-12-08T00:00:00 2022 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 675.02 2026-07-12T22:00:04 75353 0006196135 2021-12-15T00:00:00 2022 2 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 12239.8 2026-07-12T22:00:04 75354 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170692 CHETAN MD SHUKLA 14.0 2026-07-12T22:00:04 75355 APV6199100 2021-12-20T00:00:00 2022 2 571209 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 439513.58 2026-07-12T22:00:04 75356 PAY6160013 2021-10-13T00:00:00 2022 2 519722 Health Savings Account 718 School Lunch Division Personal Services and Fringe Benefits 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2026-07-12T22:00:04 75360 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309362 JENNIFER PICKETT 478.5 2026-07-12T22:00:04 75361 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 174.0 2026-07-12T22:00:04 75362 0006192842 2021-12-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 3.83 2026-07-12T22:00:04 75363 APV6183268 2021-11-19T00:00:00 2022 2 581090 CASE 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 296.0 2026-07-12T22:00:04 75364 APV6157006 2021-10-04T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053841 ST JOSEPH COUNTY 98538.1 2026-07-12T22:00:04 75365 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337221 CYNTHIA ALLEN-BENNETT 391.5 2026-07-12T22:00:04 75366 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and 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580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247452 TERRY AND SANDRA ENGLAND 1519.89 2026-07-12T22:00:04 75371 0006172586 2021-10-31T00:00:00 2022 2 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 135.89 2026-07-12T22:00:04 75372 0006198714 2021-12-22T00:00:00 2022 2 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 20.97 2026-07-12T22:00:04 75373 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support 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2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274958 QUBDEAN KENDRICK 1202.41 2026-07-12T22:00:04 75408 0006192841 2021-12-01T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 7.3 2026-07-12T22:00:04 75409 0006192880 2021-12-09T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 15.3 2026-07-12T22:00:04 75410 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391600 SHERHONDA POINDEXTER 519.18 2026-07-12T22:00:04 75411 0006173591 2021-11-02T00:00:00 2022 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 75412 0006158389 2021-10-01T00:00:00 2022 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 234.33 2026-07-12T22:00:04 75413 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348444 NANCY ELLIS 224.75 2026-07-12T22:00:04 75414 APV6193155 2021-12-09T00:00:00 2022 2 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000358939 FSRP REALTY LLC 4272.5 2026-07-12T22:00:04 75415 0006190635 2021-12-06T00:00:00 2022 2 518107 Anthem CDHP 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1392.29 2026-07-12T22:00:04 75416 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386215 CHY-KOA PACK 427.03 2026-07-12T22:00:04 75417 APV6163271 2021-10-15T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 2088.56 2026-07-12T22:00:04 75418 0006191456 2021-12-01T00:00:00 2022 2 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 1.07 2026-07-12T22:00:04 75419 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000226218 SS FRANCIS and CLARE 614.0 2026-07-12T22:00:04 75420 0006196135 2021-12-15T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 11.72 2026-07-12T22:00:04 75421 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387580 COLDWATER CHIROPRACTIC and WELLNESS 14.0 2026-07-12T22:00:04 75422 APV6169563 2021-10-25T00:00:00 2022 2 571200 Grants - Local School Systems 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 1000.0 2026-07-12T22:00:04 75423 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 14551.96 2026-07-12T22:00:04 75424 0006189682 2021-12-03T00:00:00 2022 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 207080.85 2026-07-12T22:00:04 75425 0006205516 2021-12-31T00:00:00 2022 2 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 5.66 2026-07-12T22:00:04 75426 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120787 BROWN CTY SCHL CORP TREASURER 121.58 2026-07-12T22:00:04 75427 0006166629 2021-10-14T00:00:00 2022 2 654335 Parts charges 110 Adjutant General Internal Service Funds - Expenses Office Supplies Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -828.69 2026-07-12T22:00:04 75428 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 243.0 2026-07-12T22:00:04 75429 0006191456 2021-12-01T00:00:00 2022 2 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 36.11 2026-07-12T22:00:04 75430 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367536 KRISTA FOLTZ 449.5 2026-07-12T22:00:04 75431 0006188022 2021-12-08T00:00:00 2022 2 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 36.0 2026-07-12T22:00:04 75432 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245351 MARLENE JACKSON 421.4 2026-07-12T22:00:04 75433 0006155920 2021-10-08T00:00:00 2022 2 659304 Cyber Security-Baseline 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 47.77 2026-07-12T22:00:04 75434 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276598 MICHAEL HUMMEL 421.41 2026-07-12T22:00:04 75435 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366395 KATHY MITCHELL 500.25 2026-07-12T22:00:04 75436 APV6158645 2021-10-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000227878 TONYA BANKHEAD 422.96 2026-07-12T22:00:04 75437 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000193499 TRITON SCHOOL CORP TREASURER 81.83 2026-07-12T22:00:04 75438 APV6171205 2021-10-28T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102228 UNITED FAMILY DAY CARE PROVIDERS INC 881.38 2026-07-12T22:00:04 75439 0006185614 2021-11-30T00:00:00 2022 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1624.34 2026-07-12T22:00:04 75440 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE 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 135.0 2026-07-12T22:00:04 75441 APV6163271 2021-10-15T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance 0000000841 PITNEY BOWES INC 72.17 2026-07-12T22:00:04 75442 APV6186694 2021-11-24T00:00:00 2022 2 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000013851 OFFICE DEPOT INC 0.09 2026-07-12T22:00:04 75443 APV6173881 2021-11-02T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000277749 DAVID SCHWARTZ 933.07 2026-07-12T22:00:04 75444 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240813 NICOLE GIBSON 407.82 2026-07-12T22:00:04 75445 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361036 ERIN HARMON 1168.7 2026-07-12T22:00:04 75446 APV6170325 2021-10-27T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000382606 DUSTY DETTY 266.4 2026-07-12T22:00:04 75447 0006172585 2021-10-31T00:00:00 2022 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 10.78 2026-07-12T22:00:04 75448 0006160386 2021-10-12T00:00:00 2022 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -6.38 2026-07-12T22:00:04 75449 APV6183300 2021-11-19T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000342375 CHARLES SANDERS 427.02 2026-07-12T22:00:04 75450 PAY6198370 2021-12-22T00:00:00 2022 2 516003 Payroll Social Security 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 219.49 2026-07-12T22:00:04 75451 APV6186639 2021-11-29T00:00:00 2022 2 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 Injury Prevention and Control Research and State and Community Based Programs 0000054131 GUIDESOFT INC 2907.19 2026-07-12T22:00:04 75452 0006159614 2021-10-08T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 0.0 2026-07-12T22:00:04 75453 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000258865 ST STANISLAVS SCHOOL 614.0 2026-07-12T22:00:04 75454 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000167715 MARY THOMAS 466.54 2026-07-12T22:00:04 75455 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 75456 0006191456 2021-12-01T00:00:00 2022 2 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 88.07 2026-07-12T22:00:04 75457 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000144348 TONYA MITCHELL 988.9 2026-07-12T22:00:04 75458 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246806 TRACY RENEE KEYS 447.65 2026-07-12T22:00:04 75459 APV6174765 2021-11-03T00:00:00 2022 2 538400 Const - 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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 0000343083 SCOTT HELM 224.0 2026-07-12T22:00:04 75466 APV6166149 2021-10-19T00:00:00 2022 2 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 0000367143 DICKINSON FLEET SERVICES 806.13 2026-07-12T22:00:04 75467 0006156727 2021-10-04T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 136.84 2026-07-12T22:00:04 75468 APV6191774 2021-12-07T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000014279 PORTER-STARKE SERVICES INC 25000.0 2026-07-12T22:00:04 75469 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - 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PATIENT CARE LLC 135.0 2026-07-12T22:00:04 75492 APV6181763 2021-11-17T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 26793.4 2026-07-12T22:00:04 75493 0006163003 2021-10-13T00:00:00 2022 2 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 10.44 2026-07-12T22:00:04 75494 APV6177172 2021-11-08T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000004796 INDIANA UNIV 10542.14 2026-07-12T22:00:04 75495 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266271 LEIGH COX 421.41 2026-07-12T22:00:04 75496 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246220 LARRY DEAN SILCOX 421.41 2026-07-12T22:00:04 75497 0006167318 2021-10-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 44.51 2026-07-12T22:00:04 75498 0006203684 2021-12-22T00:00:00 2022 2 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits 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& Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 6842.2 2026-07-12T22:00:04 75502 0006187949 2021-11-30T00:00:00 2022 2 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 82.95 2026-07-12T22:00:04 75503 0006160461 2021-10-13T00:00:00 2022 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 1.11 2026-07-12T22:00:04 75504 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359102 DAVID TRAN 764.15 2026-07-12T22:00:04 75505 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120714 ST PETERS LUTHERAN SCHOOL 614.0 2026-07-12T22:00:04 75506 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249556 ANDROMEDA MARTIN 831.58 2026-07-12T22:00:04 75507 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255632 KATHY C WILLIAMS 959.23 2026-07-12T22:00:04 75508 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services 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Insurance 0000093961 GRACE LEE WALKER, MD, PC 14.0 2026-07-12T22:00:04 75542 APV6181763 2021-11-17T00:00:00 2022 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087491 SIGNAL CONSTRUCTION INC 10319.4 2026-07-12T22:00:04 75543 0006157475 2021-10-05T00:00:00 2022 2 652360 Extranet FTP Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 75544 APV6165391 2021-10-19T00:00:00 2022 2 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000392081 AD ASTRA INC 3497.25 2026-07-12T22:00:04 75545 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077427 PERRY TOWNSHIP SCHOOL 514712.0 2026-07-12T22:00:04 75546 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366788 LILA WHITE 435.0 2026-07-12T22:00:04 75547 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194121 GOOD SHEPHERD SCHOOL 23245.42 2026-07-12T22:00:04 75548 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249830 VIRGINIA JAMES 709.22 2026-07-12T22:00:04 75549 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121605 TIPPECANOE VALLEY SCHL TREAS 141118.09 2026-07-12T22:00:04 75550 0006169977 2021-10-27T00:00:00 2022 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2.53 2026-07-12T22:00:04 75551 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303365 JAMIE REDNOUR 427.02 2026-07-12T22:00:04 75552 0006192841 2021-12-01T00:00:00 2022 2 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1.34 2026-07-12T22:00:04 75553 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358749 JOHN ESTES 979.83 2026-07-12T22:00:04 75554 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320826 MELISSA BARKER 513.78 2026-07-12T22:00:04 75555 APV6167726 2021-10-22T00:00:00 2022 2 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000054131 GUIDESOFT INC 36182.67 2026-07-12T22:00:04 75556 0006189675 2021-12-03T00:00:00 2022 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 75557 0006186369 2021-11-24T00:00:00 2022 2 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 307.87 2026-07-12T22:00:04 75558 0006169302 2021-10-26T00:00:00 2022 2 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 -0.01 2026-07-12T22:00:04 75559 APV6169576 2021-10-25T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 307672.65 2026-07-12T22:00:04 75560 0006174265 2021-11-01T00:00:00 2022 2 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3236.76 2026-07-12T22:00:04 75561 0006188041 2021-12-08T00:00:00 2022 2 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 11.95 2026-07-12T22:00:04 75562 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319027 KYLA BELDEN 337.12 2026-07-12T22:00:04 75563 0006168266 2021-10-25T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -141638.86 2026-07-12T22:00:04 75564 APV6160679 2021-10-12T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000077446 CENTER WORKFORCE INNOVATIONS 25000.0 2026-07-12T22:00:04 75565 APV6182521 2021-11-18T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000392564 TIMOTHY HICKS 503.75 2026-07-12T22:00:04 75566 0006205518 2021-12-31T00:00:00 2022 2 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 22.3 2026-07-12T22:00:04 75567 0006202031 2021-12-31T00:00:00 2022 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 3.28 2026-07-12T22:00:04 75568 0006158960 2021-10-07T00:00:00 2022 2 599100 AdmOp-Depositions Transcripts 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 75569 0006192841 2021-12-01T00:00:00 2022 2 555513 Constructn & engineer equip 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.08 2026-07-12T22:00:04 75570 0006191456 2021-12-01T00:00:00 2022 2 547160 SpOp - Safety -Apparel 498 FSSA Aging Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.02 2026-07-12T22:00:04 75571 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 2618.0 2026-07-12T22:00:04 75572 APV6173110 2021-11-01T00:00:00 2022 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 846.72 2026-07-12T22:00:04 75573 0006175996 2021-11-05T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 75574 APV6160312 2021-10-10T00:00:00 2022 2 571209 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 577.06 2026-07-12T22:00:04 75575 0006192341 2021-12-08T00:00:00 2022 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.0 2026-07-12T22:00:04 75576 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240391 COLLEEN B GORE 409.17 2026-07-12T22:00:04 75577 0006170731 2021-10-28T00:00:00 2022 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 1166.06 2026-07-12T22:00:04 75578 0006191456 2021-12-01T00:00:00 2022 2 595130 InState Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 10.2 2026-07-12T22:00:04 75579 0006176822 2021-11-08T00:00:00 2022 2 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 75580 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247855 VERONICA N BANKS 598.12 2026-07-12T22:00:04 75581 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289040 EDDIE SHRADER 224.75 2026-07-12T22:00:04 75582 0006172663 2021-11-01T00:00:00 2022 2 599020 AdmOp-Registration 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.23 2026-07-12T22:00:04 75583 0006167309 2021-10-22T00:00:00 2022 2 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 Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 7914.55 2026-07-12T22:00:04 75584 0006204783 2021-12-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 10.38 2026-07-12T22:00:04 75585 0006171682 2021-11-01T00:00:00 2022 2 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 4.79 2026-07-12T22:00:04 75586 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245698 JACQUELYN SUE BARRETT 545.57 2026-07-12T22:00:04 75587 0006190635 2021-12-06T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 112.99 2026-07-12T22:00:04 75588 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 75589 0006174309 2021-11-03T00:00:00 2022 2 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 5020.8 2026-07-12T22:00:04 75590 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 27569.7 2026-07-12T22:00:04 75591 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385808 KELLY L THACKER 382.08 2026-07-12T22:00:04 75592 0006160461 2021-10-13T00:00:00 2022 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 247.82 2026-07-12T22:00:04 75593 0006192841 2021-12-01T00:00:00 2022 2 547026 SpOp-Awards & Gifts 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.17 2026-07-12T22:00:04 75594 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 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 2296.87 2026-07-12T22:00:04 75595 0006165932 2021-10-20T00:00:00 2022 2 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 7225.78 2026-07-12T22:00:04 75596 0006191456 2021-12-01T00:00:00 2022 2 519810 Temp Staffing Individual 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1.2 2026-07-12T22:00:04 75597 APV6163221 2021-10-15T00:00:00 2022 2 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 Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000054131 GUIDESOFT INC 1740.0 2026-07-12T22:00:04 75598 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352886 MARK PETERS 269.7 2026-07-12T22:00:04 75599 PAY6198305 2021-12-22T00:00:00 2022 2 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 18.9 2026-07-12T22:00:04 75600 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281077 DENISE OWENS 217.5 2026-07-12T22:00:04 75601 0006156737 2021-10-04T00:00:00 2022 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -2547.43 2026-07-12T22:00:04 75602 APV6165382 2021-10-19T00:00:00 2022 2 595530 OutoSt Travel - Lodging 385 Homeland Security Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000087019 JP MORGAN CHASE BANK 1440.83 2026-07-12T22:00:04 75603 0006158960 2021-10-07T00:00:00 2022 2 595810 3P InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 75604 APV6177850 2021-11-09T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000365041 TECHSERV CORP 26991.66 2026-07-12T22:00:04 75605 APV6190960 2021-12-06T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000400384 YVETTE PAUL 1159.13 2026-07-12T22:00:04 75606 PAY6184632 2021-11-24T00:00:00 2022 2 518800 Vision Care 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 45.48 2026-07-12T22:00:04 75607 0006197762 2021-12-17T00:00:00 2022 2 531049 Prof Serv-InfoProcCon-Software 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -17195.96 2026-07-12T22:00:04 75608 0006191456 2021-12-01T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.11 2026-07-12T22:00:04 75609 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336712 RUBY IRWIN 988.9 2026-07-12T22:00:04 75610 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323368 BYRON HOLMES 561.88 2026-07-12T22:00:04 75611 0006156737 2021-10-04T00:00:00 2022 2 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 400.36 2026-07-12T22:00:04 75612 0006160407 2021-10-12T00:00:00 2022 2 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -41.76 2026-07-12T22:00:04 75613 0006196135 2021-12-15T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 51.17 2026-07-12T22:00:04 75614 APV6167627 2021-10-22T00:00:00 2022 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050286 EDWARDS ELECTRICAL and MECHANICAL INC 249.0 2026-07-12T22:00:04 75615 APV6161417 2021-10-13T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121448 MEDORA COMM SCHOOL CORP TREAS -0.01 2026-07-12T22:00:04 75616 APV6190959 2021-12-03T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000054522 POSEY COUNTY 3.0 2026-07-12T22:00:04 75617 APV6160601 2021-10-12T00:00:00 2022 2 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001186 REYNOLDS FARM EQUIPMENT INC 7500.71 2026-07-12T22:00:04 75618 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 75619 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285524 KRISTA MOODY 326.25 2026-07-12T22:00:04 75620 0006174265 2021-11-01T00:00:00 2022 2 521002 Telecom -TelephoneLocalService 503 FSSA Medicaid Policy and Plan Utilities Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3213.64 2026-07-12T22:00:04 75621 0006196161 2021-12-15T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -420.38 2026-07-12T22:00:04 75622 0006201139 2021-12-27T00:00:00 2022 2 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 468.44 2026-07-12T22:00:04 75623 0006192841 2021-12-01T00:00:00 2022 2 599100 AdmOp-Depositions Transcripts 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.11 2026-07-12T22:00:04 75624 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000203410 DONNA DODSON 407.81 2026-07-12T22:00:04 75625 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361736 MATTHEW BALLARD 462.62 2026-07-12T22:00:04 75626 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383894 LESLIE MCCULLOUGH 217.5 2026-07-12T22:00:04 75627 0006191456 2021-12-01T00:00:00 2022 2 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.52 2026-07-12T22:00:04 75628 0006156622 2021-10-08T00:00:00 2022 2 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 28.1 2026-07-12T22:00:04 75629 APV6177949 2021-11-09T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 29194.16 2026-07-12T22:00:04 75630 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321146 CATHY HINSHAW 337.12 2026-07-12T22:00:04 75631 0006201134 2021-12-27T00:00:00 2022 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 151.05 2026-07-12T22:00:04 75632 APV6190078 2021-12-03T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000092870 CHANCES AND SERVICES FOR YOUTH INC 33982.13 2026-07-12T22:00:04 75633 APV6194851 2021-12-13T00:00:00 2022 2 581090 CASE 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 774.0 2026-07-12T22:00:04 75634 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328227 HEATHER HELM 409.18 2026-07-12T22:00:04 75635 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193653 PAOLI COMM SCHOOL CORP TREAS 51741.35 2026-07-12T22:00:04 75636 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261439 CELESTE SCOTT-SMITH 1303.55 2026-07-12T22:00:04 75637 APV6164602 2021-10-18T00:00:00 2022 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000398799 FELICIA BROKAW -1620.0 2026-07-12T22:00:04 75638 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000114284 LA PETITE ACADEMY 2442.7 2026-07-12T22:00:04 75639 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323973 ERIN RUSS 1174.5 2026-07-12T22:00:04 75640 0006160986 2021-10-13T00:00:00 2022 2 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 2.29 2026-07-12T22:00:04 75641 APV6158591 2021-10-06T00:00:00 2022 2 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 0.0 2026-07-12T22:00:04 75642 APV6203981 2021-12-30T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000103356 LITTLE BUNS INC 4423.86 2026-07-12T22:00:04 75643 0006199367 2021-12-21T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 1568.79 2026-07-12T22:00:04 75644 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280168 APRIL WARNKE 217.5 2026-07-12T22:00:04 75645 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 472.0 2026-07-12T22:00:04 75646 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096317 CHILDREN, INC. 366.86 2026-07-12T22:00:04 75647 0006192238 2021-12-08T00:00:00 2022 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 39575.68 2026-07-12T22:00:04 75648 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247847 KAREN M JONES 409.17 2026-07-12T22:00:04 75649 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371144 CARMEN FRANKLIN 337.13 2026-07-12T22:00:04 75650 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275292 ASHLEY HAND 280.93 2026-07-12T22:00:04 75651 APV6197174 2021-12-16T00:00:00 2022 2 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000373808 PRO SERIES EQUIPMENT 62.7 2026-07-12T22:00:04 75652 0006160461 2021-10-13T00:00:00 2022 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 0.24 2026-07-12T22:00:04 75653 0006174266 2021-11-01T00:00:00 2022 2 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 43.75 2026-07-12T22:00:04 75654 0006192841 2021-12-01T00:00:00 2022 2 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 43.87 2026-07-12T22:00:04 75655 0006196135 2021-12-15T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 411.76 2026-07-12T22:00:04 75656 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 614.0 2026-07-12T22:00:04 75657 0006167430 2021-10-22T00:00:00 2022 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.05 2026-07-12T22:00:04 75658 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273172 TODD GLAZE 337.12 2026-07-12T22:00:04 75659 0006172585 2021-10-31T00:00:00 2022 2 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 10.42 2026-07-12T22:00:04 75660 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 75661 0006169977 2021-10-27T00:00:00 2022 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 0.74 2026-07-12T22:00:04 75662 ACC0300002 2021-10-01T00:00:00 2022 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -609.79 2026-07-12T22:00:04 75663 PAY6191253 2021-12-08T00:00:00 2022 2 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 24.9 2026-07-12T22:00:04 75664 0006185629 2021-11-24T00:00:00 2022 2 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 5138.35 2026-07-12T22:00:04 75665 0006163042 2021-10-13T00:00:00 2022 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 5.66 2026-07-12T22:00:04 75666 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000329279 LITTLE BUNS INC 2 576.0 2026-07-12T22:00:04 75667 APV6172044 2021-10-29T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052713 INDIANA GAS COMPANY INC 13.28 2026-07-12T22:00:04 75668 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000105259 MEMORIAL COMMUNITY DEVELOPMENT 3267.0 2026-07-12T22:00:04 75669 APV6195745 2021-12-14T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000293519 MIOVISION TECHNOLOGIES INC 40478.94 2026-07-12T22:00:04 75670 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 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 25999.97 2026-07-12T22:00:04 75671 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289233 THOMAS D ILIFF 217.5 2026-07-12T22:00:04 75672 APV6169524 2021-10-26T00:00:00 2022 2 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance 0000050220 NIPSCO 187.36 2026-07-12T22:00:04 75673 0006191456 2021-12-01T00:00:00 2022 2 652385 Compliance Center of Excellenc 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 53.68 2026-07-12T22:00:04 75674 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326904 BRANDY BRUCE 157.32 2026-07-12T22:00:04 75675 APV6161313 2021-10-13T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000054131 GUIDESOFT INC 4637.84 2026-07-12T22:00:04 75676 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 75677 APV6174633 2021-11-03T00:00:00 2022 2 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000077397 OFFICE THREE SIXTY, INC 9.74 2026-07-12T22:00:04 75678 APV6202754 2021-12-29T00:00:00 2022 2 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000236594 JENNIFER SMITH 90.0 2026-07-12T22:00:04 75679 0006159582 2021-10-07T00:00:00 2022 2 518800 Vision Care 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1.35 2026-07-12T22:00:04 75680 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269869 LACY NEWLAND 421.4 2026-07-12T22:00:04 75681 0006200204 2021-12-08T00:00:00 2022 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 114.76 2026-07-12T22:00:04 75682 0006186301 2021-11-29T00:00:00 2022 2 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 The National Cardiovascular Health Program General Ledger Entry 1.62 2026-07-12T22:00:04 75683 0006188024 2021-12-01T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 75684 APV6179635 2021-11-10T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000293949 MAIDENA FULFORD 250.0 2026-07-12T22:00:04 75685 0006185592 2021-11-30T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 58.1 2026-07-12T22:00:04 75686 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376194 LISA RILEY 786.62 2026-07-12T22:00:04 75687 0006167318 2021-10-22T00:00:00 2022 2 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 1097.22 2026-07-12T22:00:04 75688 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000129512 JODI PICKETT 533.78 2026-07-12T22:00:04 75689 APV6188349 2021-12-01T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000121813 HOOSIER UPLANDS ECONOMIC 90.0 2026-07-12T22:00:04 75690 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360195 AMANDA BOWMAN 217.5 2026-07-12T22:00:04 75691 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380592 RYAN CRAMER 532.88 2026-07-12T22:00:04 75692 0006178462 2021-11-10T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 44.9 2026-07-12T22:00:04 75693 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392105 LAUREN WARNER 415.79 2026-07-12T22:00:04 75694 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280176 MICHAEL CRONIN 152.25 2026-07-12T22:00:04 75695 ACC0400002 2021-11-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -344.01 2026-07-12T22:00:04 75696 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329114 NICHOLE WELDING 1910.38 2026-07-12T22:00:04 75697 APV6188487 2021-12-01T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063978 BOONE COUNTY 2331.66 2026-07-12T22:00:04 75698 0006191456 2021-12-01T00:00:00 2022 2 531044 Prof Serv - Business Research 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 4.27 2026-07-12T22:00:04 75699 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338849 HEATHER MIGDON 449.5 2026-07-12T22:00:04 75700 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286613 DAWN KLEITZ 224.75 2026-07-12T22:00:04 75701 APV6166882 2021-10-21T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000290652 MARION MUNICIPAL UTILITIES 216.58 2026-07-12T22:00:04 75702 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254811 KIMBERLY DALEY 407.82 2026-07-12T22:00:04 75703 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240028 PEGGY S. CHRISTIAN 409.17 2026-07-12T22:00:04 75704 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336225 JOSHUA BRIGGEMAN 1754.17 2026-07-12T22:00:04 75705 APV6177057 2021-11-08T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 74509.0 2026-07-12T22:00:04 75706 APV6203981 2021-12-30T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000095320 EARLY CHILDHOOD ALLIANCE 3663.18 2026-07-12T22:00:04 75707 0006205516 2021-12-31T00:00:00 2022 2 534040 Sec & Sfty - SECURITY ALARMS 510 Dept of Workforce Development Contractual Services Security and Safety Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 1.27 2026-07-12T22:00:04 75708 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 75709 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391604 SUSAN HILL 519.17 2026-07-12T22:00:04 75710 0006203697 2021-12-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 343.45 2026-07-12T22:00:04 75711 0006156727 2021-10-04T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.62 2026-07-12T22:00:04 75712 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273884 KEVIN LYNCH 202.28 2026-07-12T22:00:04 75713 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245904 JANICE TAYLOR 842.81 2026-07-12T22:00:04 75714 0006170879 2021-10-13T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 75715 0006166642 2021-10-21T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -9249.32 2026-07-12T22:00:04 75716 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120901 WASHINGTON COMM SCHL TREASURER 4206.2 2026-07-12T22:00:04 75717 PAY6191277 2021-12-08T00:00:00 2022 2 516003 Payroll Social Security 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 234.4 2026-07-12T22:00:04 75718 APV6192528 2021-12-08T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 921.09 2026-07-12T22:00:04 75719 0006160461 2021-10-13T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 0.55 2026-07-12T22:00:04 75720 0006165167 2021-10-13T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 343.57 2026-07-12T22:00:04 75721 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121533 CLARK-PLEASANT COMM SCHL TREAS 55485.4 2026-07-12T22:00:04 75722 0006172574 2021-11-08T00:00:00 2022 2 659266 Database Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 18.71 2026-07-12T22:00:04 75723 APV6169463 2021-10-26T00:00:00 2022 2 595530 OutoSt Travel - Lodging 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 1342.28 2026-07-12T22:00:04 75724 APV6170325 2021-10-27T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 14000.0 2026-07-12T22:00:04 75725 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337046 KIMBERLY DICKERSON 224.75 2026-07-12T22:00:04 75726 0006156727 2021-10-04T00:00:00 2022 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -1594.0 2026-07-12T22:00:04 75727 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276185 DEBORAH C SCISNEY 393.46 2026-07-12T22:00:04 75728 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342782 DENNIS BATTERING 421.41 2026-07-12T22:00:04 75729 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319637 DONNA GAHAM 292.17 2026-07-12T22:00:04 75730 0006187169 2021-11-24T00:00:00 2022 2 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 34.61 2026-07-12T22:00:04 75731 APV6167713 2021-10-22T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000059105 VILLAGES OF INDIANA INC 55.17 2026-07-12T22:00:04 75732 0006191456 2021-12-01T00:00:00 2022 2 547018 Sp Op -Laundry 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.02 2026-07-12T22:00:04 75733 0006194575 2021-12-13T00:00:00 2022 2 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 75734 APV6194851 2021-12-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 148.0 2026-07-12T22:00:04 75735 APV6193248 2021-12-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000169483 JACQUELINE WORSTER 469.58 2026-07-12T22:00:04 75736 0006170729 2021-10-31T00:00:00 2022 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.16 2026-07-12T22:00:04 75737 0006172694 2021-11-08T00:00:00 2022 2 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 340.17 2026-07-12T22:00:04 75738 APV6166929 2021-10-19T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000060609 YWCA OF GREATER LAFAYETTE 12954.82 2026-07-12T22:00:04 75739 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000311704 PROFESSIONAL CHILD CARE ASSOCIATION 95156.4 2026-07-12T22:00:04 75740 APV6185129 2021-11-23T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Adoption and Legal Guardianship Incentive Payments Program 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 73714.0 2026-07-12T22:00:04 75741 APV6166163 2021-10-20T00:00:00 2022 2 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 Injury Prevention and Control Research and State and Community Based Programs 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 66.21 2026-07-12T22:00:04 75742 0006195447 2021-12-14T00:00:00 2022 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 75743 0006193767 2021-12-10T00:00:00 2022 2 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 4218.61 2026-07-12T22:00:04 75744 0006172584 2021-10-31T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 29.77 2026-07-12T22:00:04 75745 0006202684 2021-12-22T00:00:00 2022 2 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 25.23 2026-07-12T22:00:04 75746 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 75747 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 3123.14 2026-07-12T22:00:04 75748 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267785 PHILLIP PASCOE 619.88 2026-07-12T22:00:04 75749 0006155982 2021-10-08T00:00:00 2022 2 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 270.0 2026-07-12T22:00:04 75750 0006204783 2021-12-22T00:00:00 2022 2 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 7.5 2026-07-12T22:00:04 75751 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294467 RUTH BROWN 597.16 2026-07-12T22:00:04 75752 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282752 JOAN KINDLE 674.25 2026-07-12T22:00:04 75753 APV6160679 2021-10-12T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000077446 CENTER WORKFORCE INNOVATIONS 10000.0 2026-07-12T22:00:04 75754 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000098743 NORTHWEST UNITED METHODIST 782.77 2026-07-12T22:00:04 75755 0006184810 2021-11-23T00:00:00 2022 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 10.0 2026-07-12T22:00:04 75756 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310952 JENNIFER HUERTA 1174.5 2026-07-12T22:00:04 75757 0006192841 2021-12-01T00:00:00 2022 2 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 0.08 2026-07-12T22:00:04 75758 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241909 EDNA YOUNG 545.57 2026-07-12T22:00:04 75759 0006192842 2021-12-01T00:00:00 2022 2 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2930.31 2026-07-12T22:00:04 75760 PAY6168876 2021-10-27T00:00:00 2022 2 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 171.75 2026-07-12T22:00:04 75761 0006187949 2021-11-30T00:00:00 2022 2 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 201.98 2026-07-12T22:00:04 75762 0006188058 2021-12-08T00:00:00 2022 2 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.07 2026-07-12T22:00:04 75763 PAY6198407 2021-12-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 90.0 2026-07-12T22:00:04 75764 ACC0300002 2021-10-01T00:00:00 2022 2 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -48752.5 2026-07-12T22:00:04 75765 0006192341 2021-12-08T00:00:00 2022 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.36 2026-07-12T22:00:04 75766 APV6189198 2021-12-02T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000059914 TOWN OF KNIGHTSTOWN 1200.92 2026-07-12T22:00:04 75767 0006166689 2021-10-14T00:00:00 2022 2 659345 Labor Charges 110 Adjutant General Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -278.4 2026-07-12T22:00:04 75768 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244679 CATHY EILENE YOUNG 834.71 2026-07-12T22:00:04 75769 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095324 EMANUEL EVANGELICAL LUTHERAN CHURCH 420.67 2026-07-12T22:00:04 75770 0006169241 2021-10-26T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11576.98 2026-07-12T22:00:04 75771 APV6176380 2021-11-05T00:00:00 2022 2 595170 InState Travel - Parking&Tolls 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000053285 STACY L JONES 6.26 2026-07-12T22:00:04 75772 APV6202188 2021-12-28T00:00:00 2022 2 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 10.99 2026-07-12T22:00:04 75773 APV6186639 2021-11-29T00:00:00 2022 2 547160 SpOp - Safety -Apparel 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Multipurpose Grants to States and Tribes 0000015156 W W GRAINGER, INC 963.61 2026-07-12T22:00:04 75774 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194213 WARRICK CTY SCHOOL TREASURER 736895.24 2026-07-12T22:00:04 75775 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 75776 APV6167774 2021-10-22T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058605 CITY OF SOUTH BEND 33122.29 2026-07-12T22:00:04 75777 APV6159637 2021-10-08T00:00:00 2022 2 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000064877 VERMILLION COUNTY 60000.0 2026-07-12T22:00:04 75778 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293854 CRYSTAL HEIMANN 674.25 2026-07-12T22:00:04 75779 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248079 KIM RAMONE POLLARD 269.7 2026-07-12T22:00:04 75780 0006191456 2021-12-01T00:00:00 2022 2 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 6.72 2026-07-12T22:00:04 75781 APV6160681 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121315 S. HARRISON SCHOOL CORP TREAS 10908.39 2026-07-12T22:00:04 75782 APV6178870 2021-11-10T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000193822 MILAN COMM SCHOOL CORP TREAS 59968.0 2026-07-12T22:00:04 75783 0006191456 2021-12-01T00:00:00 2022 2 659213 Mainframe - Batch / System 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.24 2026-07-12T22:00:04 75784 APV6199111 2021-12-20T00:00:00 2022 2 575100 Tuition & Scholarships 719 Comm for Higher Education Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY -66594.5 2026-07-12T22:00:04 75785 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194186 WABASH CITY SCHOOL TREASURER 132846.49 2026-07-12T22:00:04 75786 APV6157084 2021-10-04T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 7275.68 2026-07-12T22:00:04 75787 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364360 RECORD REPRODUCTION SERVICES LLC 14.0 2026-07-12T22:00:04 75788 0006170729 2021-10-31T00:00:00 2022 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 1456.79 2026-07-12T22:00:04 75789 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357763 MARY GUMM 652.5 2026-07-12T22:00:04 75790 ARD6201720 2021-12-27T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -12.0 2026-07-12T22:00:04 75791 APV6174797 2021-11-03T00:00:00 2022 2 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 2026-07-12T22:00:04 75792 APV6185939 2021-11-24T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064823 RUSH COUNTY 1481.8 2026-07-12T22:00:04 75793 APV6175578 2021-11-04T00:00:00 2022 2 595110 InState Travel - Mileage 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 0000247277 NATHANIEL J CAMPBELL 45.5 2026-07-12T22:00:04 75794 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344291 MICHAEL CRIPPLE 543.75 2026-07-12T22:00:04 75795 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096075 MARSHALL STARKE DEVELOPMENTAL CENTER 395.98 2026-07-12T22:00:04 75796 APV6168650 2021-10-25T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193497 BREMEN PUBLIC SCHOOL TREASURER 5639.3 2026-07-12T22:00:04 75797 0006202017 2021-12-27T00:00:00 2022 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 0.59 2026-07-12T22:00:04 75798 0006167309 2021-10-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 191055.29 2026-07-12T22:00:04 75799 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 75800 APV6158604 2021-10-01T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000076849 AIDS TASK FORCE PORTER/LAPORTE 6220.12 2026-07-12T22:00:04 75801 0006205517 2021-12-31T00:00:00 2022 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 50.2 2026-07-12T22:00:04 75802 0006166711 2021-10-21T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 61.56 2026-07-12T22:00:04 75803 0006191456 2021-12-01T00:00:00 2022 2 652130 Telephone - Centrex 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.49 2026-07-12T22:00:04 75804 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000234054 LORRAINE MILES 674.25 2026-07-12T22:00:04 75805 APV6163211 2021-10-15T00:00:00 2022 2 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 0000304977 JACOB ADAMS 67.6 2026-07-12T22:00:04 75806 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000160365 SHYRA EASTERLY 482.09 2026-07-12T22:00:04 75807 0006192341 2021-12-08T00:00:00 2022 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 1.9 2026-07-12T22:00:04 75808 APV6183243 2021-11-18T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000103922 BEN-GOR INC 33.75 2026-07-12T22:00:04 75809 0006182194 2021-11-18T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 26.45 2026-07-12T22:00:04 75810 0006191456 2021-12-01T00:00:00 2022 2 659260 Physical Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 157.57 2026-07-12T22:00:04 75811 0006169300 2021-10-27T00:00:00 2022 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 507.93 2026-07-12T22:00:04 75812 0006202030 2021-12-31T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 14959.39 2026-07-12T22:00:04 75813 0006205517 2021-12-31T00:00:00 2022 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 3384.78 2026-07-12T22:00:04 75814 0006192341 2021-12-08T00:00:00 2022 2 518800 Vision Care 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 2.68 2026-07-12T22:00:04 75815 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357418 LYNN SIMPSON 179.8 2026-07-12T22:00:04 75816 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317778 TONY BRATCHER 224.75 2026-07-12T22:00:04 75817 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314563 STACY GASKIN 812.8 2026-07-12T22:00:04 75818 0006159054 2021-10-07T00:00:00 2022 2 580146 Dir Supp - Therapy/Counseling 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 81413.22 2026-07-12T22:00:04 75819 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242201 DEBRA J. MCGREGOR 842.81 2026-07-12T22:00:04 75820 0006184749 2021-11-24T00:00:00 2022 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 59.33 2026-07-12T22:00:04 75821 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000288299 MOTHER THEODORE CATHOLIC ACADEMIES 1508.0 2026-07-12T22:00:04 75822 0006202043 2021-12-31T00:00:00 2022 2 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 104.68 2026-07-12T22:00:04 75823 0006192841 2021-12-01T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.21 2026-07-12T22:00:04 75824 APV6199756 2021-12-21T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000394335 MARIO GOINS 3052.76 2026-07-12T22:00:04 75825 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308626 CYNTHIA KEITH 325.88 2026-07-12T22:00:04 75826 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318153 RHODA COLON 314.65 2026-07-12T22:00:04 75827 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292578 TANISHA KELLY 1042.16 2026-07-12T22:00:04 75828 EXV6188615 2021-11-29T00:00:00 2022 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 33.54 2026-07-12T22:00:04 75829 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000103404 SOUTHEASTERN INDIANA YMCA INC 336.7 2026-07-12T22:00:04 75830 0006188041 2021-12-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 547.13 2026-07-12T22:00:04 75831 0006178514 2021-11-10T00:00:00 2022 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 354.09 2026-07-12T22:00:04 75832 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349403 RACHEAL MOYAO 224.75 2026-07-12T22:00:04 75833 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252826 MELINDA N BENSON 407.81 2026-07-12T22:00:04 75834 ARD6175063 2021-11-03T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -49365.44 2026-07-12T22:00:04 75835 PAY6160058 2021-10-13T00:00:00 2022 2 517005 Payroll PERF State Share 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 1202.2 2026-07-12T22:00:04 75836 APV6196445 2021-12-15T00:00:00 2022 2 531029 Prof Serv - IT Services 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387237 HERZUM NORTH AMERICA INC 10400.0 2026-07-12T22:00:04 75837 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332703 ANGELA RAMOS 674.25 2026-07-12T22:00:04 75838 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311506 CLIFFORD ROOP 326.25 2026-07-12T22:00:04 75839 0006203697 2021-12-22T00:00:00 2022 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1256.69 2026-07-12T22:00:04 75840 PAY6198332 2021-12-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 271.68 2026-07-12T22:00:04 75841 0006205517 2021-12-31T00:00:00 2022 2 652130 Telephone - 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000064075 CLAY COUNTY 6184.3 2026-07-12T22:00:04 75849 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378938 MARY ELIZABETH HICKMAN 1168.7 2026-07-12T22:00:04 75850 0006167309 2021-10-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 7.53 2026-07-12T22:00:04 75851 0006191456 2021-12-01T00:00:00 2022 2 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 238.18 2026-07-12T22:00:04 75852 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328207 ROBERT BURKE 393.31 2026-07-12T22:00:04 75853 APV6173110 2021-11-01T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 240002.83 2026-07-12T22:00:04 75854 0006180678 2021-11-10T00:00:00 2022 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 4.28 2026-07-12T22:00:04 75855 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375794 ARIEL COOK 174.0 2026-07-12T22:00:04 75856 0006172714 2021-11-08T00:00:00 2022 2 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 118.3 2026-07-12T22:00:04 75857 PAY6184629 2021-11-24T00:00:00 2022 2 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 53.8 2026-07-12T22:00:04 75858 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293664 BARBARA BISHOP 1950.61 2026-07-12T22:00:04 75859 APV6167713 2021-10-22T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000337408 DONNA DIXON 648.05 2026-07-12T22:00:04 75860 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121114 ST MARY OF-THE-KNOBS 1456.65 2026-07-12T22:00:04 75861 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238362 DONNA HOPKINS 421.4 2026-07-12T22:00:04 75862 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381041 KENSEY KUNKEL 522.0 2026-07-12T22:00:04 75863 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384787 ANITA FOREMAN 382.08 2026-07-12T22:00:04 75864 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193765 WEST CENTRAL SCHOOL CORP TREAS 53968.66 2026-07-12T22:00:04 75865 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308348 KIMBERLY BARTON 873.83 2026-07-12T22:00:04 75866 APV6193944 2021-12-10T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050022 CITY OF TERRE HAUTE 72.42 2026-07-12T22:00:04 75867 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317052 KEITH TURPIN 348.0 2026-07-12T22:00:04 75868 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354522 KYLIE WILLIAMS 1236.12 2026-07-12T22:00:04 75869 0006191456 2021-12-01T00:00:00 2022 2 599010 AdmOp-Linen & Laundry Service 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.4 2026-07-12T22:00:04 75870 0006174265 2021-11-01T00:00:00 2022 2 519230 Workers Comp Medical Claims 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 897.13 2026-07-12T22:00:04 75871 0006158960 2021-10-07T00:00:00 2022 2 592016 AdmOp-Credit Card Fees 502 Child Services Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 75872 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 75873 0006156629 2021-10-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - 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Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 597.19 2026-07-12T22:00:04 75876 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238283 LAURA AULT 304.5 2026-07-12T22:00:04 75877 APV6177934 2021-11-08T00:00:00 2022 2 571209 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 14077.0 2026-07-12T22:00:04 75878 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267597 BESSIE WOODS 421.41 2026-07-12T22:00:04 75879 APV6194618 2021-12-13T00:00:00 2022 2 573100 Grants - 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Basic Grants to States General Ledger Entry 205.66 2026-07-12T22:00:04 75976 APV6192528 2021-12-08T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000014167 CHILD-ADULT RESOURCE SERVICES 2822.52 2026-07-12T22:00:04 75977 APV6193293 2021-12-09T00:00:00 2022 2 571209 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 45038.35 2026-07-12T22:00:04 75978 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098793 HEAD AND NECK SURGERY ASSN INC 14.0 2026-07-12T22:00:04 75979 APV6165448 2021-10-19T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000388311 PHYSICIAN CODING and EDUCATION SOLUTIONS 59394.0 2026-07-12T22:00:04 75980 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246805 GLORIA ANDREWS 421.41 2026-07-12T22:00:04 75981 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366999 MARY GRACE FAGEN 485.23 2026-07-12T22:00:04 75982 APV6168537 2021-10-25T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 75983 PAY6191234 2021-12-08T00:00:00 2022 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 81866.36 2026-07-12T22:00:04 75984 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348573 CHRISTOPHER COOMER 314.65 2026-07-12T22:00:04 75985 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 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 1491.28 2026-07-12T22:00:04 75986 0006192841 2021-12-01T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.02 2026-07-12T22:00:04 75987 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193497 BREMEN PUBLIC SCHOOL TREASURER 8500.75 2026-07-12T22:00:04 75988 0006165859 2021-10-20T00:00:00 2022 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 75989 APV6158591 2021-10-06T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 51.57 2026-07-12T22:00:04 75990 APV6164728 2021-10-18T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064395 KOSCIUSKO COUNTY 28536.0 2026-07-12T22:00:04 75991 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396902 DIONNA WEATHERLY 108.75 2026-07-12T22:00:04 75992 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121606 WHITKO COMM SCHL CORP TREAS 97228.39 2026-07-12T22:00:04 75993 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361061 BARBARA VELLER 471.97 2026-07-12T22:00:04 75994 0006156737 2021-10-04T00:00:00 2022 2 518107 Anthem CDHP 2 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 50.48 2026-07-12T22:00:04 75995 0006181414 2021-11-17T00:00:00 2022 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.99 2026-07-12T22:00:04 75996 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243095 AUDRI D COLLINS 696.73 2026-07-12T22:00:04 75997 APV6163263 2021-10-15T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078125 MIDWEST AMERICA FEDERAL CREDIT UNION 33.0 2026-07-12T22:00:04 75998 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293670 KATHY BOTHAST 269.7 2026-07-12T22:00:04 75999 APV6157934 2021-10-05T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 178.23 2026-07-12T22:00:04 76000 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329865 DANIEL HUGHES 282.75 2026-07-12T22:00:04 76001 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293875 LINDSEY POWERS 179.8 2026-07-12T22:00:04 76002 0006182235 2021-11-18T00:00:00 2022 2 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Assistance to Firefighters Grant General Ledger Entry 25.96 2026-07-12T22:00:04 76003 0006167318 2021-10-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 9065.32 2026-07-12T22:00:04 76004 0006198714 2021-12-22T00:00:00 2022 2 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 7657.07 2026-07-12T22:00:04 76005 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354511 KARLA JACKSON 449.5 2026-07-12T22:00:04 76006 APV6203984 2021-12-30T00:00:00 2022 2 531070 Prof Serv- Printing 730 Library Contractual Services Professional & Temporary Employee Services The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.0 2026-07-12T22:00:04 76007 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064559 MORGAN COUNTY 19719.0 2026-07-12T22:00:04 76008 APV6178578 2021-11-10T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000097419 JULIAN CENTER INC, THE 35000.0 2026-07-12T22:00:04 76009 0006203599 2021-12-30T00:00:00 2022 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 163069.32 2026-07-12T22:00:04 76010 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000136092 HEIDI D. KELLEMS 865.93 2026-07-12T22:00:04 76011 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000156285 PAM VEST 337.13 2026-07-12T22:00:04 76012 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312991 ROBIN NOBLE-VANARSDALE 449.5 2026-07-12T22:00:04 76013 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299246 ALLISON GRESSLEY LOVINS 134.85 2026-07-12T22:00:04 76014 0006191456 2021-12-01T00:00:00 2022 2 533040 Main - Office Copier 498 FSSA Aging Contractual Services Maintenance Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 4.35 2026-07-12T22:00:04 76015 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351319 JUDITH LANE 921.48 2026-07-12T22:00:04 76016 APV6191748 2021-12-07T00:00:00 2022 2 547038 SpOp-Recreation 300 Natural Resources Supplies, Parts and Materials Program Operations Federal Highway Administration Dept of Transportation Recreational Trails Program 0000087019 JP MORGAN CHASE BANK 53.37 2026-07-12T22:00:04 76017 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097864 YMCA OF PORTAGE TOWNSHIP INC 2196.0 2026-07-12T22:00:04 76018 0006201142 2021-12-27T00:00:00 2022 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 16928.0 2026-07-12T22:00:04 76019 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365745 TRACY MITCHELL 652.5 2026-07-12T22:00:04 76020 0006205684 2021-12-08T00:00:00 2022 2 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.44 2026-07-12T22:00:04 76021 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000304474 GLAD TIDINGS ASSEMBLY OF GOD CHURCH INC 2022.44 2026-07-12T22:00:04 76022 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287855 MELISSA LACOURT 292.62 2026-07-12T22:00:04 76023 APV6178578 2021-11-10T00:00:00 2022 2 573100 Grants - 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LAWRENCE TWP TREASURER 641000.0 2026-07-12T22:00:04 76031 0006170709 2021-10-31T00:00:00 2022 2 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 206.5 2026-07-12T22:00:04 76032 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323105 JENNIFER HALL 449.5 2026-07-12T22:00:04 76033 0006185592 2021-11-30T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2870.16 2026-07-12T22:00:04 76034 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 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 31426.28 2026-07-12T22:00:04 76035 0006156632 2021-10-08T00:00:00 2022 2 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 207.71 2026-07-12T22:00:04 76036 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 76037 APV6188414 2021-12-01T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 1224.0 2026-07-12T22:00:04 76038 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315390 ANNAMARIE BYERS 348.0 2026-07-12T22:00:04 76039 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - 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Expenses Computer Hardware & Software Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 329.75 2026-07-12T22:00:04 76044 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261133 JACQUELINE MURRAY 435.0 2026-07-12T22:00:04 76045 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352269 KRISTY MCCAFFERY 990.71 2026-07-12T22:00:04 76046 0006157472 2021-10-05T00:00:00 2022 2 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 76047 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240920 SHERRI LEE KEITH 540.11 2026-07-12T22:00:04 76048 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 76049 APV6157006 2021-10-04T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064308 GIBSON COUNTY 11987.74 2026-07-12T22:00:04 76050 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398788 MICHAEL TESSMER 565.5 2026-07-12T22:00:04 76051 APV6159237 2021-10-07T00:00:00 2022 2 543059 Fac Main - Elec - Switches 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000015156 W W GRAINGER, INC 0.0 2026-07-12T22:00:04 76052 APV6199756 2021-12-21T00:00:00 2022 2 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000021225 FASTENAL COMPANY 129.85 2026-07-12T22:00:04 76053 APV6177935 2021-11-09T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000001679 VINCENNES UNIV 366406.08 2026-07-12T22:00:04 76054 0006192842 2021-12-01T00:00:00 2022 2 590110 Real Estate Rentals 500 FSSA Family Resources Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 5.78 2026-07-12T22:00:04 76055 0006178462 2021-11-10T00:00:00 2022 2 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 98.58 2026-07-12T22:00:04 76056 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298399 JACQUELINE BREWER 332.41 2026-07-12T22:00:04 76057 APV6184305 2021-11-22T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000051259 BALL STATE UNIVERSITY 7295.01 2026-07-12T22:00:04 76058 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334797 ALEXANDRA GREEN 224.75 2026-07-12T22:00:04 76059 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361185 HARRY ENGLE SR 674.25 2026-07-12T22:00:04 76060 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 76061 0006158960 2021-10-07T00:00:00 2022 2 599026 AdmOp-Dues & Subscriptions 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 76062 APV6165435 2021-10-19T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000021225 FASTENAL COMPANY 53498.79 2026-07-12T22:00:04 76063 APV6171162 2021-10-28T00:00:00 2022 2 571209 Distrib to local sch FORM 512 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 73341.96 2026-07-12T22:00:04 76064 0006170726 2021-10-13T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-07-12T22:00:04 76065 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267754 LEWIS SCHROEDER 842.81 2026-07-12T22:00:04 76066 0006185614 2021-11-30T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 1.88 2026-07-12T22:00:04 76067 APV6164662 2021-10-18T00:00:00 2022 2 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000022608 MAXIMUS, INC 50.0 2026-07-12T22:00:04 76068 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361868 LAUREN DANIELS 804.75 2026-07-12T22:00:04 76069 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000075935 ELWOOD COMM SCHOOL TREASURER 4076.76 2026-07-12T22:00:04 76070 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286431 NANCY REDMON 543.75 2026-07-12T22:00:04 76071 APV6190040 2021-12-03T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054131 GUIDESOFT INC 3048.46 2026-07-12T22:00:04 76072 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369485 MEAGAN MONTGOMERY 761.25 2026-07-12T22:00:04 76073 APV6167774 2021-10-22T00:00:00 2022 2 571610 Grants - Intermodal TransEquip 800 Transportation Grants Transportation Federal Transit Administration Dept of Transportation Enhanced Mobility of Seniors and Individuals with Disabilities 0000305510 MIDWEST TRANSIT EQUIPMENT INC 35308.8 2026-07-12T22:00:04 76074 APV6186680 2021-11-29T00:00:00 2022 2 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000096015 COMMUNITY ACTION OF NORTHEAST 3699.0 2026-07-12T22:00:04 76075 APV6168578 2021-10-25T00:00:00 2022 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330025 STEPHEN OETTING 4.01 2026-07-12T22:00:04 76076 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315042 LEE WHITING 1123.75 2026-07-12T22:00:04 76077 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382933 WANDA LEE LERCH 337.12 2026-07-12T22:00:04 76078 APV6165436 2021-10-19T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000299972 NICOLE TROUTMAN 101.3 2026-07-12T22:00:04 76079 0006190635 2021-12-06T00:00:00 2022 2 518107 Anthem CDHP 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 13.77 2026-07-12T22:00:04 76080 0006191456 2021-12-01T00:00:00 2022 2 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 74.76 2026-07-12T22:00:04 76081 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239046 RITA HENNING 545.57 2026-07-12T22:00:04 76082 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251876 DOUGLAS SCOTT 407.81 2026-07-12T22:00:04 76083 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353640 DAWN ANDERSON 224.75 2026-07-12T22:00:04 76084 0006188150 2021-12-08T00:00:00 2022 2 652134 Remote IP Phone 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 80.56 2026-07-12T22:00:04 76085 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121967 M.S.D. WAYNE TWP TREASURER 65381.92 2026-07-12T22:00:04 76086 APV6187432 2021-11-30T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270914 TILLMAN EYECARE 14.0 2026-07-12T22:00:04 76087 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249504 EMILY S BUTLER 409.18 2026-07-12T22:00:04 76088 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 76089 0006184874 2021-11-23T00:00:00 2022 2 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1774.44 2026-07-12T22:00:04 76090 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291212 MARVIN FLETCHER 404.55 2026-07-12T22:00:04 76091 APV6195651 2021-12-14T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000051259 BALL STATE UNIVERSITY -5703.75 2026-07-12T22:00:04 76092 APV6169524 2021-10-26T00:00:00 2022 2 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000062237 CINTAS CORP 10.5 2026-07-12T22:00:04 76093 APV6193260 2021-12-09T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000394113 MICHELLE MCCARLEY 312.07 2026-07-12T22:00:04 76094 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000212961 PEARCY, ERIC 382.08 2026-07-12T22:00:04 76095 0006175296 2021-11-04T00:00:00 2022 2 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 1543.94 2026-07-12T22:00:04 76096 APV6199713 2021-12-21T00:00:00 2022 2 581090 CASE 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 804.0 2026-07-12T22:00:04 76097 0006167309 2021-10-22T00:00:00 2022 2 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 The National Cardiovascular Health Program General Ledger Entry 1.62 2026-07-12T22:00:04 76098 0006175296 2021-11-04T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 36.04 2026-07-12T22:00:04 76099 0006160346 2021-10-01T00:00:00 2022 2 539137 ProgOp - Inspection 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.59 2026-07-12T22:00:04 76100 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237580 KENNETH ALLEN HARTUP 413.25 2026-07-12T22:00:04 76101 APV6158604 2021-10-01T00:00:00 2022 2 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 Public Health Emergency Preparedness 0000073646 BARADA ASSOCIATES, INC. 11.35 2026-07-12T22:00:04 76102 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305760 TINA MITCHELL 404.55 2026-07-12T22:00:04 76103 0006168152 2021-10-25T00:00:00 2022 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry -1.74 2026-07-12T22:00:04 76104 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394993 ANGEL KIMBERLIN 672.07 2026-07-12T22:00:04 76105 APV6187432 2021-11-30T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 76106 APV6167022 2021-10-21T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000100419 CORE COMMUNITY CENTER 33740.65 2026-07-12T22:00:04 76107 0006160386 2021-10-12T00:00:00 2022 2 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -131.94 2026-07-12T22:00:04 76108 PAY6178191 2021-11-10T00:00:00 2022 2 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 23.46 2026-07-12T22:00:04 76109 APV6186620 2021-11-29T00:00:00 2022 2 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000013851 OFFICE DEPOT INC 72.57 2026-07-12T22:00:04 76110 0006178514 2021-11-10T00:00:00 2022 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 18.51 2026-07-12T22:00:04 76111 APV6194618 2021-12-13T00:00:00 2022 2 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 4962.58 2026-07-12T22:00:04 76112 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121820 N. LAWRENCE COMM SCHL TREAS 230567.82 2026-07-12T22:00:04 76113 APV6188484 2021-12-01T00:00:00 2022 2 571400 Grants - Public Libraries 730 Library Grants Local Government Grants The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000110390 OAKLAND CITY PUBLIC LIBRARY 1320.0 2026-07-12T22:00:04 76114 APV6186588 2021-11-29T00:00:00 2022 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000067859 COLUMBUS INDUSTRIAL ELECTRIC 508.24 2026-07-12T22:00:04 76115 APV6202231 2021-12-28T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 35124.55 2026-07-12T22:00:04 76116 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000096483 WOODLAND CHILD DEVELOPMENT CENTER 5377.74 2026-07-12T22:00:04 76117 0006184823 2021-11-24T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 62.14 2026-07-12T22:00:04 76118 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344020 VICKIE HIATT 292.17 2026-07-12T22:00:04 76119 0006163728 2021-10-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5662.7 2026-07-12T22:00:04 76120 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319166 DONNA ALEXANDER 157.33 2026-07-12T22:00:04 76121 0006191500 2021-12-07T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 19.91 2026-07-12T22:00:04 76122 0006191456 2021-12-01T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 76123 APV6194851 2021-12-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 76124 APV6177127 2021-11-08T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000077873 CHRISTINE BLESSINGER 96.0 2026-07-12T22:00:04 76125 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095294 HAPPY HOLLOW CHILDREN'S CAMP 4815.42 2026-07-12T22:00:04 76126 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337930 DEBRA BENNETT 1580.44 2026-07-12T22:00:04 76127 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 148.0 2026-07-12T22:00:04 76128 APV6165487 2021-10-19T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 575261.94 2026-07-12T22:00:04 76129 0006167309 2021-10-22T00:00:00 2022 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 26.46 2026-07-12T22:00:04 76130 APV6193293 2021-12-09T00:00:00 2022 2 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 25677.4 2026-07-12T22:00:04 76131 APV6190950 2021-12-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000357662 JESSICA WARINER 638.58 2026-07-12T22:00:04 76132 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 76133 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194145 N. VERMILLION COMM SCHL TREAS 61027.24 2026-07-12T22:00:04 76134 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371199 MYRON COLLIS 282.75 2026-07-12T22:00:04 76135 APV6190943 2021-12-06T00:00:00 2022 2 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -77943.0 2026-07-12T22:00:04 76136 APV6189272 2021-12-02T00:00:00 2022 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000107802 LIFETIME RESOURCESINC 5879.0 2026-07-12T22:00:04 76137 0006191456 2021-12-01T00:00:00 2022 2 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.66 2026-07-12T22:00:04 76138 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380871 DULCIE STEVENS 202.28 2026-07-12T22:00:04 76139 0006160346 2021-10-01T00:00:00 2022 2 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 29.36 2026-07-12T22:00:04 76140 0006183941 2021-11-22T00:00:00 2022 2 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 15.0 2026-07-12T22:00:04 76141 0006158960 2021-10-07T00:00:00 2022 2 546020 Off-Ink Catrdge & Toner 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 76142 PAY6178229 2021-11-10T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 6410.54 2026-07-12T22:00:04 76143 ARD6194182 2021-12-10T00:00:00 2022 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -24.0 2026-07-12T22:00:04 76144 0006169300 2021-10-27T00:00:00 2022 2 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 60869.26 2026-07-12T22:00:04 76145 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302621 JESSICA JACKSON 224.75 2026-07-12T22:00:04 76146 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 76147 0006160463 2021-10-01T00:00:00 2022 2 581186 Case Serv - HlthMed - General 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 308.19 2026-07-12T22:00:04 76148 0006202043 2021-12-31T00:00:00 2022 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 187.06 2026-07-12T22:00:04 76149 APV6191025 2021-12-06T00:00:00 2022 2 547130 SpOp - Instct-Classroom 730 Library Supplies, Parts and Materials Program Operations The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 55.73 2026-07-12T22:00:04 76150 APV6183268 2021-11-19T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 37.0 2026-07-12T22:00:04 76151 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102166 EYECARE CONSULTANTS LLP 14.0 2026-07-12T22:00:04 76152 APV6170313 2021-10-27T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396238 TRENTON A HARTER 896.78 2026-07-12T22:00:04 76153 0006204796 2021-12-31T00:00:00 2022 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 76154 0006193767 2021-12-10T00:00:00 2022 2 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 10.39 2026-07-12T22:00:04 76155 0006156737 2021-10-04T00:00:00 2022 2 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 329.68 2026-07-12T22:00:04 76156 APV6166914 2021-10-21T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 2026-07-12T22:00:04 76157 APV6195687 2021-12-14T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000393042 MICHAEL R POLLITT 233.62 2026-07-12T22:00:04 76158 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282531 NATALIE FLORA 421.4 2026-07-12T22:00:04 76159 APV6166913 2021-10-20T00:00:00 2022 2 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 69.46 2026-07-12T22:00:04 76160 APV6173817 2021-11-02T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 94.15 2026-07-12T22:00:04 76161 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352630 CLAUDINE SUMMERS 224.75 2026-07-12T22:00:04 76162 APV6157006 2021-10-04T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000051009 OWEN COUNTY 2149.78 2026-07-12T22:00:04 76163 APV6176379 2021-11-04T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000119208 WEX BANK 3963.78 2026-07-12T22:00:04 76164 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237824 KATHLEEN KEYWORTH 1418.46 2026-07-12T22:00:04 76165 0006172711 2021-11-08T00:00:00 2022 2 653901 PC Refresh Upgrade 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 65.88 2026-07-12T22:00:04 76166 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000053026 AMY A MORRIS 1631.25 2026-07-12T22:00:04 76167 0006186301 2021-11-29T00:00:00 2022 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 34.58 2026-07-12T22:00:04 76168 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245633 REBECCA E DIDION 409.17 2026-07-12T22:00:04 76169 APV6177850 2021-11-09T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000094059 CARESOURCE INDIANA INC 211063.63 2026-07-12T22:00:04 76170 0006192842 2021-12-01T00:00:00 2022 2 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2.75 2026-07-12T22:00:04 76171 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383003 KATHY NEWLIN 561.88 2026-07-12T22:00:04 76172 APV6178766 2021-11-10T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 119.72 2026-07-12T22:00:04 76173 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242990 NATALIE NICOLE TURNER 783.0 2026-07-12T22:00:04 76174 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 459.0 2026-07-12T22:00:04 76175 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307541 HOLLY KERN 435.0 2026-07-12T22:00:04 76176 0006161026 2021-10-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10.37 2026-07-12T22:00:04 76177 APV6161943 2021-10-14T00:00:00 2022 2 521002 Telecom -TelephoneLocalService 44 Protection Advocacy Svcs Comm Utilities Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000050030 SBC 20.07 2026-07-12T22:00:04 76178 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000359914 FAIRLAWN UNITED METHODIST CHURCH OF EVAN 366.73 2026-07-12T22:00:04 76179 0006191456 2021-12-01T00:00:00 2022 2 652079 MS Project Online Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 1.01 2026-07-12T22:00:04 76180 PAY6184629 2021-11-24T00:00:00 2022 2 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 15.0 2026-07-12T22:00:04 76181 PAY6168904 2021-10-27T00:00:00 2022 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 538.62 2026-07-12T22:00:04 76182 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380751 LINDA SALMON 925.9 2026-07-12T22:00:04 76183 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272347 INGRID GARDNER 449.5 2026-07-12T22:00:04 76184 0006196135 2021-12-15T00:00:00 2022 2 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 1370.87 2026-07-12T22:00:04 76185 0006158389 2021-10-01T00:00:00 2022 2 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4459.13 2026-07-12T22:00:04 76186 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292698 JOYCE NORVELL 1078.8 2026-07-12T22:00:04 76187 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000219059 WASHINGTON CO YOUNG MENS 318.0 2026-07-12T22:00:04 76188 0006192841 2021-12-01T00:00:00 2022 2 592060 Admin Op Management fees 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.22 2026-07-12T22:00:04 76189 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345648 TRICIA STILWELL 152.25 2026-07-12T22:00:04 76190 0006205684 2021-12-08T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 32.59 2026-07-12T22:00:04 76191 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121967 M.S.D. WAYNE TWP TREASURER 1498.12 2026-07-12T22:00:04 76192 0006187966 2021-12-08T00:00:00 2022 2 659270 Shared SAN Storage 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 28.91 2026-07-12T22:00:04 76193 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256029 HAROLD D GRAY 1078.8 2026-07-12T22:00:04 76194 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317645 SCOTT SCHNEIDER 65.25 2026-07-12T22:00:04 76195 APV6157873 2021-10-05T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000302936 LESLEY FORTRIEDE 2384.98 2026-07-12T22:00:04 76196 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264635 AMY TILBURY 163.13 2026-07-12T22:00:04 76197 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000235068 ROBIN FOUST 1350.69 2026-07-12T22:00:04 76198 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 74.0 2026-07-12T22:00:04 76199 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 42.0 2026-07-12T22:00:04 76200 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193429 CALVARY LUTHERN SCHOOL 13230.0 2026-07-12T22:00:04 76201 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 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 558.19 2026-07-12T22:00:04 76202 APV6157882 2021-10-05T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000396525 JULIE ANN JACOBS 33.02 2026-07-12T22:00:04 76203 APV6166127 2021-10-20T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000353740 TERESA HAMM 1000.0 2026-07-12T22:00:04 76204 0006169969 2021-10-27T00:00:00 2022 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 114.72 2026-07-12T22:00:04 76205 APV6203026 2021-12-29T00:00:00 2022 2 521018 Telecom - Data 225 Labor Utilities Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000050039 UNITED TELEPHONE CO OF INDIANA 68.75 2026-07-12T22:00:04 76206 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353445 KIMBERLY S DURBIN 224.75 2026-07-12T22:00:04 76207 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 76208 0006186420 2021-11-24T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 8.4 2026-07-12T22:00:04 76209 APV6191770 2021-12-07T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 76210 APV6159235 2021-10-07T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000052218 HOWARD COUNTY 154.11 2026-07-12T22:00:04 76211 0006192841 2021-12-01T00:00:00 2022 2 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.04 2026-07-12T22:00:04 76212 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317099 CAROLE WILLIAMS 449.5 2026-07-12T22:00:04 76213 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 76214 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277976 ANDREA WIMMER 195.75 2026-07-12T22:00:04 76215 PAY6178229 2021-11-10T00:00:00 2022 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 694.22 2026-07-12T22:00:04 76216 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096124 OHIO VALLEY OPPORTUNITIES, INC 18084.61 2026-07-12T22:00:04 76217 PAY6168921 2021-10-27T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 63.0 2026-07-12T22:00:04 76218 APV6160312 2021-10-10T00:00:00 2022 2 571209 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 148901.7 2026-07-12T22:00:04 76219 0006192341 2021-12-08T00:00:00 2022 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 137.63 2026-07-12T22:00:04 76220 APV6189294 2021-12-02T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000362813 PURDUE UNIVERSITY GLOBAL INC 1177.0 2026-07-12T22:00:04 76221 APV6163263 2021-10-15T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000362043 BRIAN JOHNSON 466.54 2026-07-12T22:00:04 76222 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 322.0 2026-07-12T22:00:04 76223 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359487 BARBARA ENGELHARDT 1526.5 2026-07-12T22:00:04 76224 0006191456 2021-12-01T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.85 2026-07-12T22:00:04 76225 0006173489 2021-11-02T00:00:00 2022 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 76226 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252766 EVELYNE LAVONDE DANLESS 421.4 2026-07-12T22:00:04 76227 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267998 JARED TYLER 421.4 2026-07-12T22:00:04 76228 0006167318 2021-10-22T00:00:00 2022 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13849.78 2026-07-12T22:00:04 76229 APV6183371 2021-11-19T00:00:00 2022 2 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 45178.08 2026-07-12T22:00:04 76230 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368940 MILDRED SMITH 404.55 2026-07-12T22:00:04 76231 0006181371 2021-11-17T00:00:00 2022 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 76232 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193498 PLYMOUTH COMM SCHOOL TREASURER 50777.7 2026-07-12T22:00:04 76233 APV6189343 2021-12-02T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000233080 CHILDS HEART DAYCARE AND 146.12 2026-07-12T22:00:04 76234 APV6180917 2021-11-16T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000399249 LARRY REED 165.36 2026-07-12T22:00:04 76235 0006198714 2021-12-22T00:00:00 2022 2 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 217.86 2026-07-12T22:00:04 76236 APV6177895 2021-11-09T00:00:00 2022 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000001679 VINCENNES UNIV 10261.5 2026-07-12T22:00:04 76237 APV6199713 2021-12-21T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 76238 APV6157006 2021-10-04T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000052218 HOWARD COUNTY 26113.58 2026-07-12T22:00:04 76239 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 31.0 2026-07-12T22:00:04 76240 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000329279 LITTLE BUNS INC 2 181251.66 2026-07-12T22:00:04 76241 0006186301 2021-11-29T00:00:00 2022 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 3.96 2026-07-12T22:00:04 76242 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325688 MARGIE PINEDA 449.5 2026-07-12T22:00:04 76243 0006188022 2021-12-08T00:00:00 2022 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health General Ledger Entry 171.9 2026-07-12T22:00:04 76244 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245706 SHARON LINDE 217.5 2026-07-12T22:00:04 76245 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120709 EMMANUEL-ST MICHAEL LUTHERAN 19890.72 2026-07-12T22:00:04 76246 0006169300 2021-10-27T00:00:00 2022 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 8.34 2026-07-12T22:00:04 76247 0006162493 2021-10-15T00:00:00 2022 2 595110 InState Travel - Mileage 615 Correction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 140.4 2026-07-12T22:00:04 76248 0006165043 2021-10-19T00:00:00 2022 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 12892.99 2026-07-12T22:00:04 76249 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247242 KIMBERLY GRAY 1309.36 2026-07-12T22:00:04 76250 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377005 MELISSA CRAIG 404.55 2026-07-12T22:00:04 76251 0006199393 2021-12-22T00:00:00 2022 2 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1.01 2026-07-12T22:00:04 76252 0006196170 2021-12-16T00:00:00 2022 2 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.47 2026-07-12T22:00:04 76253 APV6161345 2021-10-13T00:00:00 2022 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000394009 JAMIE FRESCHI 3900.0 2026-07-12T22:00:04 76254 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 16427.91 2026-07-12T22:00:04 76255 APV6174862 2021-11-03T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000389677 PATTY LOCK 371.48 2026-07-12T22:00:04 76256 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000258070 DONNA J WILLIAMS 967.08 2026-07-12T22:00:04 76257 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317863 JACQUELINE WOLFLA 565.5 2026-07-12T22:00:04 76258 0006191456 2021-12-01T00:00:00 2022 2 599026 AdmOp-Dues & Subscriptions 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture SNAP Fraud Framework Implementation Grant General Ledger Entry 0.29 2026-07-12T22:00:04 76259 APV6191834 2021-12-07T00:00:00 2022 2 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000002523 DELL MARKETING L.P. 0.0 2026-07-12T22:00:04 76260 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353694 JOSHUA OWEN 449.5 2026-07-12T22:00:04 76261 APV6190024 2021-12-03T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000326269 NICHOLAS ECHTERLING 131.25 2026-07-12T22:00:04 76262 0006164437 2021-10-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 280.09 2026-07-12T22:00:04 76263 0006188052 2021-12-08T00:00:00 2022 2 659213 Mainframe - Batch / System 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 155604.21 2026-07-12T22:00:04 76264 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000330883 ITANYA GREEN 655.59 2026-07-12T22:00:04 76265 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289317 NANCY PRICE 696.0 2026-07-12T22:00:04 76266 0006178514 2021-11-10T00:00:00 2022 2 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 2169.15 2026-07-12T22:00:04 76267 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246262 LYNDA KAY TALLARITA 545.57 2026-07-12T22:00:04 76268 0006182934 2021-11-19T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -0.01 2026-07-12T22:00:04 76269 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000377089 ISLAMIC SOCIETY OF NORTH INDIANA LTD 21122.08 2026-07-12T22:00:04 76270 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib 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 5127.86 2026-07-12T22:00:04 76271 APV6191015 2021-12-06T00:00:00 2022 2 571200 Grants - Local School Systems 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 55156.58 2026-07-12T22:00:04 76272 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371151 DEANNA STILES 826.5 2026-07-12T22:00:04 76273 0006169882 2021-10-27T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -89208.3 2026-07-12T22:00:04 76274 PAY6178156 2021-11-10T00:00:00 2022 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 1197.83 2026-07-12T22:00:04 76275 0006191456 2021-12-01T00:00:00 2022 2 659052 Disaster Recovery 405 Family and Social Svcs Admin Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.6 2026-07-12T22:00:04 76276 0006186369 2021-11-24T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 38.99 2026-07-12T22:00:04 76277 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121356 ST MALACHY SCHOOL 614.0 2026-07-12T22:00:04 76278 0006196135 2021-12-15T00:00:00 2022 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -728.23 2026-07-12T22:00:04 76279 0006191456 2021-12-01T00:00:00 2022 2 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3.09 2026-07-12T22:00:04 76280 APV6193293 2021-12-09T00:00:00 2022 2 571209 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 6345.71 2026-07-12T22:00:04 76281 0006169977 2021-10-27T00:00:00 2022 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 10.42 2026-07-12T22:00:04 76282 APV6177107 2021-11-08T00:00:00 2022 2 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000400091 JOEL NORMAN 180.0 2026-07-12T22:00:04 76283 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322352 ALISON EVANS 786.63 2026-07-12T22:00:04 76284 APV6184305 2021-11-22T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000081431 JENNINGS CTY SCHL CORP TREAS 3116.6 2026-07-12T22:00:04 76285 0006172806 2021-10-27T00:00:00 2022 2 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 101.93 2026-07-12T22:00:04 76286 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327608 GREGORY BALDWIN 269.7 2026-07-12T22:00:04 76287 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384506 CHRISTOPHER RAYMOND PATTERSON 1242.87 2026-07-12T22:00:04 76288 PAY6184522 2021-11-24T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 22.5 2026-07-12T22:00:04 76289 0006166604 2021-10-19T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 63.5 2026-07-12T22:00:04 76290 APV6175625 2021-11-04T00:00:00 2022 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000094904 HAYES COPENHAVER CRIDER HARVEY 750.0 2026-07-12T22:00:04 76291 APV6180897 2021-11-16T00:00:00 2022 2 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000054131 GUIDESOFT INC 931.0 2026-07-12T22:00:04 76292 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241808 CARRIE M. ZENGLER 545.2 2026-07-12T22:00:04 76293 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064020 CARROLL COUNTY 5081.0 2026-07-12T22:00:04 76294 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376645 CHERYL CLEMMONS 143.55 2026-07-12T22:00:04 76295 0006192842 2021-12-01T00:00:00 2022 2 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.97 2026-07-12T22:00:04 76296 PAY6168947 2021-10-27T00:00:00 2022 2 516003 Payroll Social Security 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 15868.31 2026-07-12T22:00:04 76297 0006178514 2021-11-10T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 63.15 2026-07-12T22:00:04 76298 0006182973 2021-11-19T00:00:00 2022 2 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 Assistance to Firefighters Grant General Ledger Entry -0.05 2026-07-12T22:00:04 76299 APV6180242 2021-11-15T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000267601 CHARLOTTE MONROE 1046.79 2026-07-12T22:00:04 76300 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 76301 APV6164635 2021-10-18T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000236880 PACE INC 9736.23 2026-07-12T22:00:04 76302 APV6191838 2021-12-07T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064853 TIPPECANOE COUNTY GOVERNMENT 3.0 2026-07-12T22:00:04 76303 0006192841 2021-12-01T00:00:00 2022 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 5.06 2026-07-12T22:00:04 76304 0006167318 2021-10-22T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 69.26 2026-07-12T22:00:04 76305 APV6196409 2021-12-15T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000004796 INDIANA UNIV 5053.93 2026-07-12T22:00:04 76306 APV6160313 2021-10-11T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000393396 TRAINING CENTER INCORPORATED 3776.17 2026-07-12T22:00:04 76307 APV6199100 2021-12-20T00:00:00 2022 2 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 6208.55 2026-07-12T22:00:04 76308 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 76309 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193873 JOHN GLENN SCHOOL CORP TREAS 3000.0 2026-07-12T22:00:04 76310 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120707 CONCORDIA LUTHERAN GRADE SCHL 7361.25 2026-07-12T22:00:04 76311 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 76312 APV6159885 2021-10-07T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 875826.28 2026-07-12T22:00:04 76313 APV6163263 2021-10-15T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078121 BANK OF WOLCOTT 99.0 2026-07-12T22:00:04 76314 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 76315 0006202030 2021-12-31T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 13478.87 2026-07-12T22:00:04 76316 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 76317 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345589 JASON MILLER 224.75 2026-07-12T22:00:04 76318 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053841 ST JOSEPH COUNTY 98581.0 2026-07-12T22:00:04 76319 APV6188339 2021-12-01T00:00:00 2022 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 3702.25 2026-07-12T22:00:04 76320 0006176145 2021-11-03T00:00:00 2022 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 3.31 2026-07-12T22:00:04 76321 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000236582 ASPIRE CHARTER ACADEMY 86123.58 2026-07-12T22:00:04 76322 APV6181665 2021-11-17T00:00:00 2022 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000194309 FRONTIER SCHL CORP TREASURER 7048.82 2026-07-12T22:00:04 76323 APV6195637 2021-12-14T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000240424 CARLA COUSINO 122.26 2026-07-12T22:00:04 76324 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330613 LAURA SHEARER 1460.87 2026-07-12T22:00:04 76325 0006188022 2021-12-08T00:00:00 2022 2 659307 Large Project Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1485.0 2026-07-12T22:00:04 76326 APV6187458 2021-11-30T00:00:00 2022 2 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 0.0 2026-07-12T22:00:04 76327 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330483 RONALD FISHER 943.95 2026-07-12T22:00:04 76328 0006203586 2021-12-30T00:00:00 2022 2 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 386.68 2026-07-12T22:00:04 76329 APV6162090 2021-10-14T00:00:00 2022 2 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000055667 VERIZON WIRELESS 956.07 2026-07-12T22:00:04 76330 APV6200351 2021-12-21T00:00:00 2022 2 521002 Telecom -TelephoneLocalService 44 Protection Advocacy Svcs Comm Utilities Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems 0000050030 SBC 1.58 2026-07-12T22:00:04 76331 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 10256.1 2026-07-12T22:00:04 76332 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279567 MILDRED JOHNSON 421.41 2026-07-12T22:00:04 76333 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000322837 LANEY HOOTEN 1525.81 2026-07-12T22:00:04 76334 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193434 SAINT LUKE CATHOLIC CHURCH INDIANAPOLIS 3207.61 2026-07-12T22:00:04 76335 PAY6178233 2021-11-10T00:00:00 2022 2 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 2026-07-12T22:00:04 76336 0006182200 2021-11-18T00:00:00 2022 2 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.71 2026-07-12T22:00:04 76337 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255805 MONICA RACHELL 421.41 2026-07-12T22:00:04 76338 0006191456 2021-12-01T00:00:00 2022 2 653901 PC Refresh Upgrade 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.23 2026-07-12T22:00:04 76339 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378791 DAVID NEWSOM 184.87 2026-07-12T22:00:04 76340 0006156624 2021-10-08T00:00:00 2022 2 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 2026-07-12T22:00:04 76341 0006202043 2021-12-31T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 417.08 2026-07-12T22:00:04 76342 APV6183371 2021-11-19T00:00:00 2022 2 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 2722.54 2026-07-12T22:00:04 76343 APV6156817 2021-10-03T00:00:00 2022 2 571703 GR-Medical Disciplines & Occup 32 Criminal Justice Institute Grants Healthcare Office of Justice Programs Dept of Justice Crime Victim Assistance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 1471.5 2026-07-12T22:00:04 76344 0006194463 2021-12-13T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 76345 APV6196409 2021-12-15T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000275283 ST VINCENT MEDICAL GROUP INC 5389.13 2026-07-12T22:00:04 76346 0006156725 2021-10-04T00:00:00 2022 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 1.52 2026-07-12T22:00:04 76347 0006175296 2021-11-04T00:00:00 2022 2 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 5.48 2026-07-12T22:00:04 76348 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 76349 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247657 BEVERLY ANN HOBBS 421.41 2026-07-12T22:00:04 76350 0006167397 2021-10-22T00:00:00 2022 2 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.44 2026-07-12T22:00:04 76351 0006166711 2021-10-21T00:00:00 2022 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.53 2026-07-12T22:00:04 76352 APV6157861 2021-10-05T00:00:00 2022 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000301539 2525 SHADELAND LLC 1006.38 2026-07-12T22:00:04 76353 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib 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 92666.24 2026-07-12T22:00:04 76354 0006186420 2021-11-24T00:00:00 2022 2 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 1431.75 2026-07-12T22:00:04 76355 0006187966 2021-12-08T00:00:00 2022 2 659262 Virtual Server Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 141.92 2026-07-12T22:00:04 76356 APV6196409 2021-12-15T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054131 GUIDESOFT INC 457.3 2026-07-12T22:00:04 76357 0006188060 2021-12-01T00:00:00 2022 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 0.0 2026-07-12T22:00:04 76358 APV6199707 2021-12-21T00:00:00 2022 2 545049 Main-RepairPart-Telecom 385 Homeland Security Supplies, Parts and Materials Maintenance Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000394885 WORD SYSTEMS LLC 1800.0 2026-07-12T22:00:04 76359 0006193767 2021-12-10T00:00:00 2022 2 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.08 2026-07-12T22:00:04 76360 APV6176319 2021-11-05T00:00:00 2022 2 547122 SpOp - Household Battery 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000013851 OFFICE DEPOT INC 25.37 2026-07-12T22:00:04 76361 0006191456 2021-12-01T00:00:00 2022 2 531013 Prof Serv - Info Process Cnslt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.77 2026-07-12T22:00:04 76362 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375112 ROBERT WILSON 326.25 2026-07-12T22:00:04 76363 APV6185139 2021-11-23T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000381460 DIRECTIONS TRAINING CENTER INC 1635.0 2026-07-12T22:00:04 76364 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377005 MELISSA CRAIG 391.5 2026-07-12T22:00:04 76365 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273800 LESLIE EDENS 1376.37 2026-07-12T22:00:04 76366 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295037 COURTNEY MERCHANT 764.15 2026-07-12T22:00:04 76367 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302620 LASHUNDA GATES 108.75 2026-07-12T22:00:04 76368 APV6184205 2021-11-22T00:00:00 2022 2 581090 CASE 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 296.0 2026-07-12T22:00:04 76369 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121091 FAYETTE CTY SCHL CORP TREAS 3063.0 2026-07-12T22:00:04 76370 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357888 TINA HIMSEL 348.0 2026-07-12T22:00:04 76371 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164491 ALISE SCHANTE EASLEY 1377.94 2026-07-12T22:00:04 76372 0006165137 2021-10-01T00:00:00 2022 2 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 125.48 2026-07-12T22:00:04 76373 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271966 JULIA FRICK 1545.15 2026-07-12T22:00:04 76374 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240588 JENNIFER ANN FLICK 421.41 2026-07-12T22:00:04 76375 0006182207 2021-11-18T00:00:00 2022 2 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 37.05 2026-07-12T22:00:04 76376 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265438 APRIL JOHNSON-DAVIS 421.41 2026-07-12T22:00:04 76377 0006169300 2021-10-27T00:00:00 2022 2 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 547.62 2026-07-12T22:00:04 76378 PAY6191253 2021-12-08T00:00:00 2022 2 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 3.01 2026-07-12T22:00:04 76379 APV6160312 2021-10-10T00:00:00 2022 2 571209 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 174665.21 2026-07-12T22:00:04 76380 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 76381 0006174266 2021-11-01T00:00:00 2022 2 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 85.5 2026-07-12T22:00:04 76382 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329960 DELORES BAUMANN 435.0 2026-07-12T22:00:04 76383 0006160461 2021-10-13T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 25.65 2026-07-12T22:00:04 76384 PAY6160103 2021-10-13T00:00:00 2022 2 518901 Payroll Employee Assistance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1.26 2026-07-12T22:00:04 76385 APV6189226 2021-12-01T00:00:00 2022 2 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 198.15 2026-07-12T22:00:04 76386 PAY6168951 2021-10-27T00:00:00 2022 2 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 206.11 2026-07-12T22:00:04 76387 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000381141 JORDAN HOCKEMA 655.59 2026-07-12T22:00:04 76388 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250098 TERRY RILEY 842.81 2026-07-12T22:00:04 76389 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 537.0 2026-07-12T22:00:04 76390 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238144 JAMES BOAL 545.55 2026-07-12T22:00:04 76391 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352534 TAMARA MIDDLETON 195.75 2026-07-12T22:00:04 76392 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240127 KIM EARLS 545.56 2026-07-12T22:00:04 76393 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121449 SEYMOUR COMM SCHOOL TREASURER 404196.8 2026-07-12T22:00:04 76394 0006174281 2021-11-03T00:00:00 2022 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.01 2026-07-12T22:00:04 76395 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279500 BARBARA ELLINGTON 460.96 2026-07-12T22:00:04 76396 APV6185077 2021-11-23T00:00:00 2022 2 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 72.71 2026-07-12T22:00:04 76397 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246790 ANGELA MARILYN GIYER 767.06 2026-07-12T22:00:04 76398 0006202667 2021-12-29T00:00:00 2022 2 534051 Sec & Sfty - 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Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000055622 CITY OF BEDFORD 280.38 2026-07-12T22:00:04 76440 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373446 BRITNEY ROBY 282.75 2026-07-12T22:00:04 76441 0006167309 2021-10-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 168.68 2026-07-12T22:00:04 76442 APV6193304 2021-12-09T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056764 HUNTINGTON COUNTY 716.4 2026-07-12T22:00:04 76443 0006185591 2021-11-30T00:00:00 2022 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 74.08 2026-07-12T22:00:04 76444 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 16215.5 2026-07-12T22:00:04 76445 0006170729 2021-10-31T00:00:00 2022 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 145.44 2026-07-12T22:00:04 76446 PAY6191277 2021-12-08T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 254.73 2026-07-12T22:00:04 76447 APV6165186 2021-10-19T00:00:00 2022 2 546002 Off-Office Supplies 3 House of Representatives Supplies, Parts and Materials Office Supplies Other "" "" 0000390359 MEDIFY AIR LLC 4455.72 2026-07-12T22:00:04 76448 0006178401 2021-11-10T00:00:00 2022 2 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 782.91 2026-07-12T22:00:04 76449 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273172 TODD GLAZE 348.37 2026-07-12T22:00:04 76450 0006184823 2021-11-24T00:00:00 2022 2 519503 Payroll Def Comp - 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Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 184.47 2026-07-12T22:00:04 76455 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238144 JAMES BOAL 545.56 2026-07-12T22:00:04 76456 0006187143 2021-11-30T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 76457 0006192841 2021-12-01T00:00:00 2022 2 547018 Sp Op -Laundry 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.11 2026-07-12T22:00:04 76458 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097863 HEALTH SVC CORP OF SE IND INC 14.0 2026-07-12T22:00:04 76459 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 598.0 2026-07-12T22:00:04 76460 0006188052 2021-12-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000054131 GUIDESOFT INC 3474.0 2026-07-12T22:00:04 76465 PAY6168932 2021-10-27T00:00:00 2022 2 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 336.76 2026-07-12T22:00:04 76466 PAY6191234 2021-12-08T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 1176.38 2026-07-12T22:00:04 76467 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348823 BRIANA WOOD 404.55 2026-07-12T22:00:04 76468 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373053 DEIDRE BUSSINGER 462.62 2026-07-12T22:00:04 76469 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301413 MARY CORONADO 752.88 2026-07-12T22:00:04 76470 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243318 KEVIN SMITH 620.08 2026-07-12T22:00:04 76471 0006156630 2021-10-08T00:00:00 2022 2 659302 Cyber Security-Confidential 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3132.32 2026-07-12T22:00:04 76472 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274983 ANDREW CORNETTE 427.03 2026-07-12T22:00:04 76473 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360475 WILLIAM CLARK 382.07 2026-07-12T22:00:04 76474 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120875 CLINTON CTRL SCHL CORP TREAS 62261.52 2026-07-12T22:00:04 76475 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 135.0 2026-07-12T22:00:04 76476 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 76477 APV6156202 2021-10-01T00:00:00 2022 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000197079 ENVIRONMENTAL EXPRESS INC 433.0 2026-07-12T22:00:04 76478 APV6194851 2021-12-13T00:00:00 2022 2 581090 CASE 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 24.0 2026-07-12T22:00:04 76479 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000091122 GOODWILL EDUCATION INITIATIVES 324302.77 2026-07-12T22:00:04 76480 APV6183371 2021-11-19T00:00:00 2022 2 571209 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 3281.08 2026-07-12T22:00:04 76481 0006175296 2021-11-04T00:00:00 2022 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1.11 2026-07-12T22:00:04 76482 APV6186588 2021-11-29T00:00:00 2022 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000068514 ARCHITURA CORPORATION 5100.0 2026-07-12T22:00:04 76483 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 76484 0006174335 2021-11-03T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.8 2026-07-12T22:00:04 76485 APV6167774 2021-10-22T00:00:00 2022 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087478 HUMMEL ELECTRIC INC 27515.21 2026-07-12T22:00:04 76486 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364287 SHARON COLEY 282.75 2026-07-12T22:00:04 76487 0006187109 2021-11-30T00:00:00 2022 2 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 162.39 2026-07-12T22:00:04 76488 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000288299 MOTHER THEODORE CATHOLIC ACADEMIES 18931.38 2026-07-12T22:00:04 76489 APV6175636 2021-11-04T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054249 COMPUTER SCIENCES CORPORATION 7004.55 2026-07-12T22:00:04 76490 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120901 WASHINGTON COMM SCHL TREASURER 573378.86 2026-07-12T22:00:04 76491 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367601 JULIE MEEKS 224.75 2026-07-12T22:00:04 76492 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064528 MARSHALL COUNTY 18580.0 2026-07-12T22:00:04 76493 0006156727 2021-10-04T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.81 2026-07-12T22:00:04 76494 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365910 ROXANNE LANE 217.5 2026-07-12T22:00:04 76495 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244883 AMY B GOFFINET 112.38 2026-07-12T22:00:04 76496 0006191456 2021-12-01T00:00:00 2022 2 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 1183.08 2026-07-12T22:00:04 76497 0006187112 2021-11-30T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 34028.99 2026-07-12T22:00:04 76498 APV6180970 2021-11-16T00:00:00 2022 2 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000062237 CINTAS CORP 18.51 2026-07-12T22:00:04 76499 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239008 BRENDA HARRIS 763.79 2026-07-12T22:00:04 76500 0006200133 2021-12-22T00:00:00 2022 2 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 7.97 2026-07-12T22:00:04 76501 0006205518 2021-12-31T00:00:00 2022 2 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 9.03 2026-07-12T22:00:04 76502 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 76503 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246801 MICHAEL WAYNE DAVIS 572.83 2026-07-12T22:00:04 76504 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375234 SHARLENE COLE 261.0 2026-07-12T22:00:04 76505 0006182117 2021-11-01T00:00:00 2022 2 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.7 2026-07-12T22:00:04 76506 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391196 PAMELA J BOYKO 337.12 2026-07-12T22:00:04 76507 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357862 ANGELA BAKER 451.31 2026-07-12T22:00:04 76508 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE 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 122.0 2026-07-12T22:00:04 76509 APV6180311 2021-11-15T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 684.41 2026-07-12T22:00:04 76510 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 76511 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347621 MELINDA HOLDERMAN 112.37 2026-07-12T22:00:04 76512 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 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 40626.57 2026-07-12T22:00:04 76513 0006202684 2021-12-22T00:00:00 2022 2 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 34.61 2026-07-12T22:00:04 76514 0006167309 2021-10-22T00:00:00 2022 2 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 877.29 2026-07-12T22:00:04 76515 APV6182251 2021-11-18T00:00:00 2022 2 591030 NonRealEstRnt-Office Copier 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 624.66 2026-07-12T22:00:04 76516 0006160461 2021-10-13T00:00:00 2022 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 342.42 2026-07-12T22:00:04 76517 0006172806 2021-10-27T00:00:00 2022 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 809.78 2026-07-12T22:00:04 76518 0006192841 2021-12-01T00:00:00 2022 2 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 4.19 2026-07-12T22:00:04 76519 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101566 FAY BICCARD GLICK NEIGHBORHOOD CENTER 9321.68 2026-07-12T22:00:04 76520 APV6195596 2021-12-14T00:00:00 2022 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000201084 SOUTH CENTRAL CO 547.56 2026-07-12T22:00:04 76521 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000236582 ASPIRE CHARTER ACADEMY 57557.58 2026-07-12T22:00:04 76522 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000366660 JESSICA MCVEY 444.11 2026-07-12T22:00:04 76523 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396644 DANNY VUKOBRATOVICH 217.5 2026-07-12T22:00:04 76524 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121695 MERRILLVILLE COMM SCHL TREAS 3063.0 2026-07-12T22:00:04 76525 0006163003 2021-10-13T00:00:00 2022 2 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 109.4 2026-07-12T22:00:04 76526 0006164437 2021-10-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8.4 2026-07-12T22:00:04 76527 APV6156246 2021-10-01T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000069833 KIDS PEACE NATIONAL CENTERS OF NORTH AME 19153.67 2026-07-12T22:00:04 76528 APV6196507 2021-12-15T00:00:00 2022 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 36836.44 2026-07-12T22:00:04 76529 APV6189248 2021-12-02T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000095150 LUTHERAN FOUNDATION INC 119000.0 2026-07-12T22:00:04 76530 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307513 ISABEL GOODLOW 299.59 2026-07-12T22:00:04 76531 0006202043 2021-12-31T00:00:00 2022 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 127.49 2026-07-12T22:00:04 76532 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392650 WILMA RAPP 469.59 2026-07-12T22:00:04 76533 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121313 LANESVILLE COMMUNITY SCH CORP 464.67 2026-07-12T22:00:04 76534 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361185 HARRY ENGLE SR 326.25 2026-07-12T22:00:04 76535 0006201139 2021-12-27T00:00:00 2022 2 516003 Payroll Social Security 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 314.0 2026-07-12T22:00:04 76536 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237052 CHRISTINE GOOD 409.18 2026-07-12T22:00:04 76537 APV6188369 2021-12-01T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000109899 SHIRLEY HEINZE LAND TRUST INC 3246.53 2026-07-12T22:00:04 76538 0006166711 2021-10-21T00:00:00 2022 2 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 The National Cardiovascular Health Program General Ledger Entry 141.41 2026-07-12T22:00:04 76539 0006180001 2021-11-15T00:00:00 2022 2 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 2026-07-12T22:00:04 76540 PAY6178263 2021-11-10T00:00:00 2022 2 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 1381.33 2026-07-12T22:00:04 76541 APV6178821 2021-11-10T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389777 REGINA LYNN SCHUCKEL 696.0 2026-07-12T22:00:04 76542 0006179308 2021-11-12T00:00:00 2022 2 518107 Anthem CDHP 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 332.79 2026-07-12T22:00:04 76543 PAY6198344 2021-12-22T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 322.15 2026-07-12T22:00:04 76544 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250218 VERONICA SEBREE 421.41 2026-07-12T22:00:04 76545 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243231 NIKKI JO NORWINE 409.18 2026-07-12T22:00:04 76546 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286884 BRIAN REVALEE 359.6 2026-07-12T22:00:04 76547 0006172743 2021-11-08T00:00:00 2022 2 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 11.11 2026-07-12T22:00:04 76548 APV6197223 2021-12-16T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 148.0 2026-07-12T22:00:04 76549 APV6156943 2021-10-01T00:00:00 2022 2 592016 AdmOp-Credit Card Fees 300 Natural Resources Administrative and Operating Expenses Fees Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000087019 JP MORGAN CHASE BANK 3.41 2026-07-12T22:00:04 76550 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305992 BESSIE FAGG 217.5 2026-07-12T22:00:04 76551 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346572 HEATHER GARCIA COX 1046.18 2026-07-12T22:00:04 76552 APV6160312 2021-10-10T00:00:00 2022 2 571200 Grants - Local School Systems 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 96906.19 2026-07-12T22:00:04 76553 0006204783 2021-12-22T00:00:00 2022 2 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 101.93 2026-07-12T22:00:04 76554 PAY6198339 2021-12-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 2526.21 2026-07-12T22:00:04 76555 APV6170426 2021-10-27T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000070588 GAI CONSULTANTS INC 1690.39 2026-07-12T22:00:04 76556 APV6195623 2021-12-10T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2.67 2026-07-12T22:00:04 76557 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121404 EASTERN HOWARD COMM SCHL TREAS 37722.7 2026-07-12T22:00:04 76558 APV6167669 2021-10-22T00:00:00 2022 2 595530 OutoSt Travel - Lodging 385 Homeland Security Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000087019 JP MORGAN CHASE BANK 0.0 2026-07-12T22:00:04 76559 APV6182587 2021-11-18T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053857 CITY OF LAFAYETTE 15189.33 2026-07-12T22:00:04 76560 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301484 PATRICE JOHNSON 412.87 2026-07-12T22:00:04 76561 ARD6204121 2021-12-30T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -453334.12 2026-07-12T22:00:04 76562 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322833 JANICE MCCUNE 369.75 2026-07-12T22:00:04 76563 APV6159272 2021-10-07T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054131 GUIDESOFT INC 15390.08 2026-07-12T22:00:04 76564 PAY6191277 2021-12-08T00:00:00 2022 2 516003 Payroll Social Security 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1658.97 2026-07-12T22:00:04 76565 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243027 DIANE SPILLER 239.25 2026-07-12T22:00:04 76566 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000125607 LESLIE GOLDMAN 629.3 2026-07-12T22:00:04 76567 0006158960 2021-10-07T00:00:00 2022 2 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 76568 0006191456 2021-12-01T00:00:00 2022 2 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 211.14 2026-07-12T22:00:04 76569 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 76570 APV6183371 2021-11-19T00:00:00 2022 2 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 30874.35 2026-07-12T22:00:04 76571 0006184823 2021-11-24T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 41.1 2026-07-12T22:00:04 76572 0006185590 2021-11-30T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 8475.58 2026-07-12T22:00:04 76573 0006176788 2021-11-08T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 32.49 2026-07-12T22:00:04 76574 0006191456 2021-12-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants General Ledger Entry 228.38 2026-07-12T22:00:04 76575 0006178514 2021-11-10T00:00:00 2022 2 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 4726.94 2026-07-12T22:00:04 76576 APV6195687 2021-12-14T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000369818 VIDEO GAME PALOOZA 3420.0 2026-07-12T22:00:04 76577 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246990 SHERRY FAULKNER 1522.12 2026-07-12T22:00:04 76578 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000096015 COMMUNITY ACTION OF NORTHEAST 12159.39 2026-07-12T22:00:04 76579 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371799 TINA PRUNTY 404.55 2026-07-12T22:00:04 76580 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362434 MATTHEW MILLER 404.55 2026-07-12T22:00:04 76581 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120693 CENTRAL LUTHERAN SCHOOL ASSOC INC 15469.6 2026-07-12T22:00:04 76582 APV6167671 2021-10-22T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000057423 LAGRANGE COUNTY 50000.0 2026-07-12T22:00:04 76583 0006171695 2021-11-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 12.63 2026-07-12T22:00:04 76584 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121118 HOLY FAMILY SCHOOL 2766.93 2026-07-12T22:00:04 76585 0006167430 2021-10-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 4708.9 2026-07-12T22:00:04 76586 ACC0400002 2021-11-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -33643.72 2026-07-12T22:00:04 76587 PAY6178229 2021-11-10T00:00:00 2022 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 28.32 2026-07-12T22:00:04 76588 0006182167 2021-11-18T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 41.45 2026-07-12T22:00:04 76589 APV6158645 2021-10-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392454 ASHLEY HAMILTON 896.77 2026-07-12T22:00:04 76590 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396039 MARIUS ILIE 1137.68 2026-07-12T22:00:04 76591 APV6197206 2021-12-16T00:00:00 2022 2 543016 Fac Main -Electrical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000233475 ALLIED MECHANICAL INC 249.64 2026-07-12T22:00:04 76592 APV6190912 2021-12-06T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 76593 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 468.0 2026-07-12T22:00:04 76594 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000002106 HAMILTON CENTER INC 201.5 2026-07-12T22:00:04 76595 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321389 LINDSAY RORICK 217.5 2026-07-12T22:00:04 76596 APV6165335 2021-10-19T00:00:00 2022 2 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000360899 CHERYL LINDEWALD 101.4 2026-07-12T22:00:04 76597 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000141661 PAULA ANDERSON 818.35 2026-07-12T22:00:04 76598 ACC0600002 2021-12-31T00:00:00 2022 2 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 130.56 2026-07-12T22:00:04 76599 APV6193260 2021-12-09T00:00:00 2022 2 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000062237 CINTAS CORP 13.42 2026-07-12T22:00:04 76600 APV6175701 2021-11-04T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059523 CITY OF DUNKIRK 10292.0 2026-07-12T22:00:04 76601 APV6190960 2021-12-06T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000384887 EMELIE DORN 166.4 2026-07-12T22:00:04 76602 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377684 JENNIFER BOYD 804.75 2026-07-12T22:00:04 76603 0006181358 2021-11-17T00:00:00 2022 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 76604 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359467 KELLEY FRENCH 1236.13 2026-07-12T22:00:04 76605 APV6166882 2021-10-21T00:00:00 2022 2 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000354889 TRI COUNTY AUTO PARTS LLC 595.3 2026-07-12T22:00:04 76606 APV6166280 2021-10-20T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000073147 TOWN OF ORLEANS 12339.51 2026-07-12T22:00:04 76607 APV6199748 2021-12-21T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000377891 ANIKRA HOLLAND 762.35 2026-07-12T22:00:04 76608 ACC0300002 2021-10-01T00:00:00 2022 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -2855.0 2026-07-12T22:00:04 76609 0006191456 2021-12-01T00:00:00 2022 2 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 811.47 2026-07-12T22:00:04 76610 APV6157006 2021-10-04T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000060807 DEARBORN COUNTY 25911.81 2026-07-12T22:00:04 76611 0006178514 2021-11-10T00:00:00 2022 2 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 886.45 2026-07-12T22:00:04 76612 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000368192 INVENT LEARNING HUB INC 62448.19 2026-07-12T22:00:04 76613 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243551 KELLY R ZIGLER 326.25 2026-07-12T22:00:04 76614 0006185614 2021-11-30T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 3.41 2026-07-12T22:00:04 76615 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246884 KATHLENE MILLER 409.17 2026-07-12T22:00:04 76616 APV6176319 2021-11-05T00:00:00 2022 2 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000373808 PRO SERIES EQUIPMENT 314.72 2026-07-12T22:00:04 76617 0006172694 2021-11-08T00:00:00 2022 2 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 Public Health Emergency Preparedness General Ledger Entry 17611.84 2026-07-12T22:00:04 76618 0006156725 2021-10-04T00:00:00 2022 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 403.41 2026-07-12T22:00:04 76619 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 61.0 2026-07-12T22:00:04 76620 0006201191 2021-12-27T00:00:00 2022 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 4.42 2026-07-12T22:00:04 76621 0006186420 2021-11-24T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 42.95 2026-07-12T22:00:04 76622 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357057 MONTANA ROBERTS 854.05 2026-07-12T22:00:04 76623 0006158960 2021-10-07T00:00:00 2022 2 595940 3POutState Travel - Prkng&Toll 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 76624 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247904 JEANNE AND TOBY ALBERTSON 421.4 2026-07-12T22:00:04 76625 0006156651 2021-10-04T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 76626 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315372 JAMIE MURDOCK 539.4 2026-07-12T22:00:04 76627 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247856 KIMBERLY VALENTINE 1584.49 2026-07-12T22:00:04 76628 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 78763.3 2026-07-12T22:00:04 76629 APV6157873 2021-10-05T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000353030 DANNY CHARLES 466.54 2026-07-12T22:00:04 76630 0006165167 2021-10-13T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 212.52 2026-07-12T22:00:04 76631 0006191456 2021-12-01T00:00:00 2022 2 555503 Office furniture 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1.32 2026-07-12T22:00:04 76632 EXV6181182 2021-11-08T00:00:00 2022 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 106.86 2026-07-12T22:00:04 76633 APV6173886 2021-11-02T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY -158218.55 2026-07-12T22:00:04 76634 0006188045 2021-12-08T00:00:00 2022 2 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 1621.3 2026-07-12T22:00:04 76635 ARD6181120 2021-11-16T00:00:00 2022 2 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 -1705.53 2026-07-12T22:00:04 76636 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316189 JASON KEEKER 1123.75 2026-07-12T22:00:04 76637 0006192842 2021-12-01T00:00:00 2022 2 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.01 2026-07-12T22:00:04 76638 0006191456 2021-12-01T00:00:00 2022 2 653901 PC Refresh Upgrade 497 FSSA Disability and Rehab Svcs Internal Service Funds - 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Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000054131 GUIDESOFT INC 1241.46 2026-07-12T22:00:04 76652 PAY6198404 2021-12-22T00:00:00 2022 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.84 2026-07-12T22:00:04 76653 0006174319 2021-11-03T00:00:00 2022 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 76654 APV6194885 2021-12-13T00:00:00 2022 2 580112 Adoption Support - 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Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6.15 2026-07-12T22:00:04 76710 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000098321 LIVING HOPE CHURCH INC 561.08 2026-07-12T22:00:04 76711 0006172585 2021-10-31T00:00:00 2022 2 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.08 2026-07-12T22:00:04 76712 0006183941 2021-11-22T00:00:00 2022 2 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 National and State Tobacco Control Program General Ledger Entry 1804.74 2026-07-12T22:00:04 76713 APV6159637 2021-10-08T00:00:00 2022 2 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000064208 FOUNTAIN COUNTY 73824.0 2026-07-12T22:00:04 76714 0006189671 2021-12-03T00:00:00 2022 2 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 0.0 2026-07-12T22:00:04 76715 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330620 CANDICE ERIN BARR 651.78 2026-07-12T22:00:04 76716 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296332 JODIE DAUGHERTY 231.94 2026-07-12T22:00:04 76717 APV6176394 2021-11-05T00:00:00 2022 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 0.0 2026-07-12T22:00:04 76718 0006160434 2021-10-12T00:00:00 2022 2 659286 Shared CRM 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.01 2026-07-12T22:00:04 76719 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 51058.86 2026-07-12T22:00:04 76720 APV6190024 2021-12-03T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 85.29 2026-07-12T22:00:04 76721 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib 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 32089.48 2026-07-12T22:00:04 76722 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269257 MELISSA HARVEY 404.55 2026-07-12T22:00:04 76723 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250145 VICTOR M SOTO 842.81 2026-07-12T22:00:04 76724 APV6202231 2021-12-28T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053890 PERRY COUNTY 295.77 2026-07-12T22:00:04 76725 0006205517 2021-12-31T00:00:00 2022 2 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 39.37 2026-07-12T22:00:04 76726 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095083 YMCA OF MADISON COUNTY 286.26 2026-07-12T22:00:04 76727 PAY6198355 2021-12-22T00:00:00 2022 2 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 35404.99 2026-07-12T22:00:04 76728 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358840 ERIC ENOCHS 519.18 2026-07-12T22:00:04 76729 APV6183268 2021-11-19T00:00:00 2022 2 581090 CASE 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 120.8 2026-07-12T22:00:04 76730 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 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 11742.91 2026-07-12T22:00:04 76731 0006194536 2021-12-13T00:00:00 2022 2 518105 Anthem CDHP1 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 651.3 2026-07-12T22:00:04 76732 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121966 M.S.D. WASHINGTON TWP TREAS 39955.82 2026-07-12T22:00:04 76733 0006160983 2021-10-01T00:00:00 2022 2 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.22 2026-07-12T22:00:04 76734 0006191456 2021-12-01T00:00:00 2022 2 659213 Mainframe - Batch / System 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 5.53 2026-07-12T22:00:04 76735 0006183941 2021-11-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 8.29 2026-07-12T22:00:04 76736 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 76737 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 76738 0006190612 2021-12-06T00:00:00 2022 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 20444.03 2026-07-12T22:00:04 76739 APV6180223 2021-11-15T00:00:00 2022 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052713 INDIANA GAS COMPANY INC 46.56 2026-07-12T22:00:04 76740 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 148.0 2026-07-12T22:00:04 76741 0006184874 2021-11-23T00:00:00 2022 2 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 The National Cardiovascular Health Program General Ledger Entry 141.41 2026-07-12T22:00:04 76742 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193432 TRINITY LUTHERAN SCHOOL 614.0 2026-07-12T22:00:04 76743 0006170879 2021-10-13T00:00:00 2022 2 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 76744 0006187947 2021-11-30T00:00:00 2022 2 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 28.63 2026-07-12T22:00:04 76745 APV6187432 2021-11-30T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 76746 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000093135 JUST FRIENDS INC 57.2 2026-07-12T22:00:04 76747 PAY6191208 2021-12-08T00:00:00 2022 2 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 21.63 2026-07-12T22:00:04 76748 0006192842 2021-12-01T00:00:00 2022 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture SNAP Fraud Framework Implementation Grant General Ledger Entry 0.69 2026-07-12T22:00:04 76749 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380048 AMANDA HARRIS 326.25 2026-07-12T22:00:04 76750 0006165167 2021-10-13T00:00:00 2022 2 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 785.03 2026-07-12T22:00:04 76751 0006191456 2021-12-01T00:00:00 2022 2 659266 Database Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.42 2026-07-12T22:00:04 76752 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364820 KAYLA EDDY 916.53 2026-07-12T22:00:04 76753 APV6202182 2021-12-28T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses In State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000283021 DIANA HUNTER 141.44 2026-07-12T22:00:04 76754 0006193654 2021-12-10T00:00:00 2022 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 424.84 2026-07-12T22:00:04 76755 APV6194092 2021-12-10T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057288 CITY OF COLUMBUS 26983.7 2026-07-12T22:00:04 76756 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 76757 APV6178870 2021-11-10T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000357665 TIFFANY LEMONS 1250.0 2026-07-12T22:00:04 76758 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 76759 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 76760 0006172585 2021-10-31T00:00:00 2022 2 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 26.18 2026-07-12T22:00:04 76761 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304786 TAMMY JACKSON 1101.27 2026-07-12T22:00:04 76762 0006174300 2021-11-01T00:00:00 2022 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 3.87 2026-07-12T22:00:04 76763 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121854 SOUTH MADISON COMM SCHL TREAS 227370.33 2026-07-12T22:00:04 76764 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385916 ERICA NELSON 1123.75 2026-07-12T22:00:04 76765 APV6202181 2021-12-28T00:00:00 2022 2 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1337.5 2026-07-12T22:00:04 76766 0006185591 2021-11-30T00:00:00 2022 2 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1514.54 2026-07-12T22:00:04 76767 APV6177803 2021-11-09T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066635 TOWN OF DANVILLE 49.93 2026-07-12T22:00:04 76768 0006191456 2021-12-01T00:00:00 2022 2 659900 HR Service Fees 501 Early Child Learning Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 6858.5 2026-07-12T22:00:04 76769 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000338318 CHRISTY BRUBAKER 466.54 2026-07-12T22:00:04 76770 0006167318 2021-10-22T00:00:00 2022 2 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 109.83 2026-07-12T22:00:04 76771 0006192841 2021-12-01T00:00:00 2022 2 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.03 2026-07-12T22:00:04 76772 APV6185880 2021-11-24T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385531 ANNIE GREEN 495.9 2026-07-12T22:00:04 76773 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283768 BRENITA MALONE 1183.53 2026-07-12T22:00:04 76774 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276220 PAULINE BELANGER-GEORGE 404.55 2026-07-12T22:00:04 76775 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 76776 PAY6198374 2021-12-22T00:00:00 2022 2 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 11.06 2026-07-12T22:00:04 76777 EXV6178113 2021-11-08T00:00:00 2022 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 48.36 2026-07-12T22:00:04 76778 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 76779 0006156737 2021-10-04T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 137.97 2026-07-12T22:00:04 76780 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247753 MICHELLE L ABBITT 1076.08 2026-07-12T22:00:04 76781 APV6174797 2021-11-03T00:00:00 2022 2 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 65.47 2026-07-12T22:00:04 76782 APV6168649 2021-10-24T00:00:00 2022 2 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 87044.58 2026-07-12T22:00:04 76783 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241969 RICHARD AND WENDY DUCKETT 842.81 2026-07-12T22:00:04 76784 0006174265 2021-11-01T00:00:00 2022 2 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 57.19 2026-07-12T22:00:04 76785 0006155983 2021-10-08T00:00:00 2022 2 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 146.9 2026-07-12T22:00:04 76786 APV6170308 2021-10-27T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000020513 THE CONSULTANT CONSORTIUM INC 47169.47 2026-07-12T22:00:04 76787 APV6190960 2021-12-06T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 1000.0 2026-07-12T22:00:04 76788 0006187203 2021-11-24T00:00:00 2022 2 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 21.63 2026-07-12T22:00:04 76789 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 76790 0006187212 2021-11-30T00:00:00 2022 2 571301 GR-Environment 266 Ofc of Energy Development Grants Conservation & Environment Dept of Energy Dept of Energy State Energy Program General Ledger Entry 0.0 2026-07-12T22:00:04 76791 0006192842 2021-12-01T00:00:00 2022 2 653901 PC Refresh Upgrade 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 76792 APV6194949 2021-12-10T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 143222.84 2026-07-12T22:00:04 76793 APV6160312 2021-10-10T00:00:00 2022 2 571209 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 429666.49 2026-07-12T22:00:04 76794 0006172731 2021-11-01T00:00:00 2022 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 76795 APV6194885 2021-12-13T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242920 IDA S HUFFMAN 719.2 2026-07-12T22:00:04 76796 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243677 EMMA WILLIAMS 1887.89 2026-07-12T22:00:04 76797 APV6178578 2021-11-10T00:00:00 2022 2 571100 Grants - 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Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000058437 ELKHART COUNTY 60000.0 2026-07-12T22:00:04 76874 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251228 CARRIE BADERTSCHER 646.16 2026-07-12T22:00:04 76875 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357927 COREY BENTLEY 202.28 2026-07-12T22:00:04 76876 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000129155 BRAD THOMAS 152.25 2026-07-12T22:00:04 76877 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279257 CHARLES MANNING 406.57 2026-07-12T22:00:04 76878 0006155982 2021-10-08T00:00:00 2022 2 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 195.77 2026-07-12T22:00:04 76879 0006157393 2021-10-05T00:00:00 2022 2 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 76880 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386537 ANDREA HOLLISTER 337.13 2026-07-12T22:00:04 76881 APV6158645 2021-10-06T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 7409.62 2026-07-12T22:00:04 76882 0006205516 2021-12-31T00:00:00 2022 2 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 20.22 2026-07-12T22:00:04 76883 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 76884 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330454 TAMMY STANLEY 1326.75 2026-07-12T22:00:04 76885 0006187948 2021-11-30T00:00:00 2022 2 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.25 2026-07-12T22:00:04 76886 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364070 CONNIE PHILLIPS 247.23 2026-07-12T22:00:04 76887 0006172663 2021-11-01T00:00:00 2022 2 531027 Prof Serv - Clerical 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 17.39 2026-07-12T22:00:04 76888 APV6191748 2021-12-07T00:00:00 2022 2 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 196.85 2026-07-12T22:00:04 76889 APV6185880 2021-11-24T00:00:00 2022 2 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Support Services 0000013851 OFFICE DEPOT INC 137.86 2026-07-12T22:00:04 76890 APV6197799 2021-12-17T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000059884 GREENFIELD, CITY OF 360189.81 2026-07-12T22:00:04 76891 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 76892 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294679 CHRISTINE MAGNESS 1034.97 2026-07-12T22:00:04 76893 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337777 RODNEY STULL 786.62 2026-07-12T22:00:04 76894 APV6197223 2021-12-16T00:00:00 2022 2 581090 CASE 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 964.0 2026-07-12T22:00:04 76895 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 35033.04 2026-07-12T22:00:04 76896 0006163003 2021-10-13T00:00:00 2022 2 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.54 2026-07-12T22:00:04 76897 0006176788 2021-11-08T00:00:00 2022 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.94 2026-07-12T22:00:04 76898 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299852 JEFFERY JOHNSON 899.0 2026-07-12T22:00:04 76899 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361058 LENISE MUSE 907.85 2026-07-12T22:00:04 76900 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247920 LINITA ROBINSON 1119.91 2026-07-12T22:00:04 76901 0006172694 2021-11-08T00:00:00 2022 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 3.88 2026-07-12T22:00:04 76902 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382897 ADAM BOSLER 314.65 2026-07-12T22:00:04 76903 0006161829 2021-10-14T00:00:00 2022 2 659340 Commercial Charges 110 Adjutant General Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -91.85 2026-07-12T22:00:04 76904 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000275712 STARZ ACADEMY 3 INC 195.26 2026-07-12T22:00:04 76905 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248314 CHRISTINA LYNN SHORT 603.4 2026-07-12T22:00:04 76906 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343580 DENISE GENTRY 337.12 2026-07-12T22:00:04 76907 0006170710 2021-10-31T00:00:00 2022 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 5.6 2026-07-12T22:00:04 76908 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib 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 31666.02 2026-07-12T22:00:04 76909 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288663 TERRIE MATHIS 224.75 2026-07-12T22:00:04 76910 APV6198744 2021-12-20T00:00:00 2022 2 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054051 SPENCER COUNTY 1574.77 2026-07-12T22:00:04 76911 APV6185932 2021-11-24T00:00:00 2022 2 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000306100 BETH FLESHER 176.67 2026-07-12T22:00:04 76912 0006174265 2021-11-01T00:00:00 2022 2 599093 AdmOp-Translator Costs 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 49982.02 2026-07-12T22:00:04 76913 0006182190 2021-11-18T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry -1407.86 2026-07-12T22:00:04 76914 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311340 KAMI ROBERTS 134.85 2026-07-12T22:00:04 76915 0006163044 2021-10-13T00:00:00 2022 2 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 98332.71 2026-07-12T22:00:04 76916 PAY6168923 2021-10-27T00:00:00 2022 2 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 132.26 2026-07-12T22:00:04 76917 0006184874 2021-11-23T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 6.06 2026-07-12T22:00:04 76918 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248410 HEATHER MARIE FRENCH 966.97 2026-07-12T22:00:04 76919 PAY6184526 2021-11-24T00:00:00 2022 2 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 4.41 2026-07-12T22:00:04 76920 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286543 DEONNA HOLLAND 622.34 2026-07-12T22:00:04 76921 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297597 CHARLES FINNEY 786.63 2026-07-12T22:00:04 76922 0006179353 2021-11-12T00:00:00 2022 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 0.67 2026-07-12T22:00:04 76923 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 76924 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398369 MICHAEL GENE BLINE 509.82 2026-07-12T22:00:04 76925 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 160.0 2026-07-12T22:00:04 76926 APV6190909 2021-12-06T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000004796 INDIANA UNIV 5855.13 2026-07-12T22:00:04 76927 0006191456 2021-12-01T00:00:00 2022 2 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 12.54 2026-07-12T22:00:04 76928 ARD6168783 2021-10-25T00:00:00 2022 2 571200 Grants - Local School Systems 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 -2442.46 2026-07-12T22:00:04 76929 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337042 AMBER BYRD 494.45 2026-07-12T22:00:04 76930 APV6166882 2021-10-21T00:00:00 2022 2 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000337114 NELBUD SERVICES GROUP INC 339.5 2026-07-12T22:00:04 76931 0006191456 2021-12-01T00:00:00 2022 2 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture SNAP Fraud Framework Implementation Grant General Ledger Entry 8.2 2026-07-12T22:00:04 76932 0006191462 2021-12-08T00:00:00 2022 2 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 40400.91 2026-07-12T22:00:04 76933 0006172719 2021-11-08T00:00:00 2022 2 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 277.5 2026-07-12T22:00:04 76934 EXV6181195 2021-11-12T00:00:00 2022 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 31.98 2026-07-12T22:00:04 76935 0006188786 2021-12-02T00:00:00 2022 2 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 0.01 2026-07-12T22:00:04 76936 APV6190916 2021-12-06T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000075178 CENTERSTONE OF INDIANA INC 490455.0 2026-07-12T22:00:04 76937 0006188022 2021-12-08T00:00:00 2022 2 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 587.31 2026-07-12T22:00:04 76938 0006172663 2021-11-01T00:00:00 2022 2 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 20.68 2026-07-12T22:00:04 76939 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346061 KENNETH BRANAMAN 1305.0 2026-07-12T22:00:04 76940 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383814 TIMOTHY D GROMAN 469.59 2026-07-12T22:00:04 76941 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318370 AMANDA BALK 561.87 2026-07-12T22:00:04 76942 0006167318 2021-10-22T00:00:00 2022 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 25.51 2026-07-12T22:00:04 76943 0006179299 2021-11-12T00:00:00 2022 2 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 Viral Hepatitis Prevention and Control General Ledger Entry 5897.25 2026-07-12T22:00:04 76944 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120703 ST JOSEPH CATHOLIC CHURCH 17772.04 2026-07-12T22:00:04 76945 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 76946 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 76947 APV6177887 2021-11-09T00:00:00 2022 2 654723 Off Furn - Office Seating 501 Early Child Learning Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 9948 INDIANA CORRECTIONAL INDUSTRIES 298.0 2026-07-12T22:00:04 76948 0006175296 2021-11-04T00:00:00 2022 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.3 2026-07-12T22:00:04 76949 APV6183268 2021-11-19T00:00:00 2022 2 581090 CASE 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 280.0 2026-07-12T22:00:04 76950 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330403 MICHAEL EARLEY 21.75 2026-07-12T22:00:04 76951 0006178514 2021-11-10T00:00:00 2022 2 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 2246.51 2026-07-12T22:00:04 76952 APV6160476 2021-10-12T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000050020 CITY OF INDIANAPOLIS 30763.58 2026-07-12T22:00:04 76953 APV6187472 2021-11-30T00:00:00 2022 2 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 88.14 2026-07-12T22:00:04 76954 0006155982 2021-10-08T00:00:00 2022 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 3.88 2026-07-12T22:00:04 76955 0006154553 2021-10-01T00:00:00 2022 2 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 10.29 2026-07-12T22:00:04 76956 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302929 TYWONYIA HUGHES 404.55 2026-07-12T22:00:04 76957 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000234032 KATHLEEN S DILLON 587.25 2026-07-12T22:00:04 76958 0006195358 2021-12-14T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 76959 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373574 JOSHUA BROOKS 674.25 2026-07-12T22:00:04 76960 APV6178875 2021-11-10T00:00:00 2022 2 531070 Prof Serv- Printing 719 Comm for Higher Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 12298.75 2026-07-12T22:00:04 76961 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 76962 0006191456 2021-12-01T00:00:00 2022 2 545006 Eqp Main-Repair parts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 80.37 2026-07-12T22:00:04 76963 0006192842 2021-12-01T00:00:00 2022 2 531013 Prof Serv - Info Process Cnslt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -95.52 2026-07-12T22:00:04 76964 0006172586 2021-10-31T00:00:00 2022 2 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.08 2026-07-12T22:00:04 76965 APV6159844 2021-10-08T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000077739 INDIANA INSTITUTE OF TECHNOLOGY INC 5985.0 2026-07-12T22:00:04 76966 APV6164635 2021-10-18T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000066609 HEALTHLINC INC 42104.0 2026-07-12T22:00:04 76967 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294088 CONNIE HUSEMAN 629.3 2026-07-12T22:00:04 76968 0006174266 2021-11-01T00:00:00 2022 2 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.12 2026-07-12T22:00:04 76969 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365578 ERICA HART 193.96 2026-07-12T22:00:04 76970 APV6182521 2021-11-18T00:00:00 2022 2 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000013851 OFFICE DEPOT INC 8.25 2026-07-12T22:00:04 76971 APV6172838 2021-11-01T00:00:00 2022 2 539201 Prog Op - Transcriptions 44 Protection Advocacy Svcs Comm Contractual Services Program Operations Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000215502 INDIANA STATEWIDE INDEPENDENT LIVING COU 252.02 2026-07-12T22:00:04 76972 APV6164676 2021-10-18T00:00:00 2022 2 595540 OutoSt Travel - Airfare 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance 0000087019 JP MORGAN CHASE BANK 293.36 2026-07-12T22:00:04 76973 APV6200709 2021-12-22T00:00:00 2022 2 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 52.37 2026-07-12T22:00:04 76974 APV6157933 2021-10-04T00:00:00 2022 2 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 8879.7 2026-07-12T22:00:04 76975 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254941 STEPHANIE MARTIN-JORDAN 421.41 2026-07-12T22:00:04 76976 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121536 FRANKLIN COMM SCHOOL TREASURER 338148.71 2026-07-12T22:00:04 76977 APV6182512 2021-11-18T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000388077 CELESTE SCHMITT 485.23 2026-07-12T22:00:04 76978 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384919 STEPHANIE F.L. BENNETT 224.75 2026-07-12T22:00:04 76979 APV6179575 2021-11-12T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3692.5 2026-07-12T22:00:04 76980 0006179308 2021-11-12T00:00:00 2022 2 518151 Payroll Blue Cross Hlth Ins 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 136.34 2026-07-12T22:00:04 76981 0006183941 2021-11-22T00:00:00 2022 2 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 Viral Hepatitis Prevention and Control General Ledger Entry 46.62 2026-07-12T22:00:04 76982 APV6190035 2021-12-03T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 351 Brd of Animal Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000119208 WEX BANK 566.07 2026-07-12T22:00:04 76983 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388665 MANDY HOLDEN 359.6 2026-07-12T22:00:04 76984 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193651 ORLEANS COMM SCHOOL TREASURER 58380.65 2026-07-12T22:00:04 76985 PAY6160029 2021-10-13T00:00:00 2022 2 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 9.36 2026-07-12T22:00:04 76986 EXV6199996 2021-12-10T00:00:00 2022 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 164.82 2026-07-12T22:00:04 76987 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000099020 LIVING WATERS ASSEMBLY OF GOD CHURCH 92.3 2026-07-12T22:00:04 76988 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 19026.74 2026-07-12T22:00:04 76989 0006155982 2021-10-08T00:00:00 2022 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 168.6 2026-07-12T22:00:04 76990 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 201.0 2026-07-12T22:00:04 76991 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363413 PATRICIA MERRITT 359.6 2026-07-12T22:00:04 76992 PAY6191314 2021-12-08T00:00:00 2022 2 516003 Payroll Social Security 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 1213.7 2026-07-12T22:00:04 76993 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292947 AMY YODER 101.13 2026-07-12T22:00:04 76994 0006205516 2021-12-31T00:00:00 2022 2 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 2.96 2026-07-12T22:00:04 76995 ACC0400002 2021-11-01T00:00:00 2022 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -38.14 2026-07-12T22:00:04 76996 APV6156292 2021-10-01T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 73413.84 2026-07-12T22:00:04 76997 0006202088 2021-12-28T00:00:00 2022 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 76998 APV6185830 2021-11-24T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 141.44 2026-07-12T22:00:04 76999 0006158389 2021-10-01T00:00:00 2022 2 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 26.89 2026-07-12T22:00:04 77000 0006191456 2021-12-01T00:00:00 2022 2 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 228.71 2026-07-12T22:00:04 77001 APV6191748 2021-12-07T00:00:00 2022 2 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 15.87 2026-07-12T22:00:04 77002 0006170005 2021-10-27T00:00:00 2022 2 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 -327.39 2026-07-12T22:00:04 77003 APV6186582 2021-11-29T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000087753 NICHOLAS W CAMPBELL 64.0 2026-07-12T22:00:04 77004 0006192842 2021-12-01T00:00:00 2022 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 11.18 2026-07-12T22:00:04 77005 0006181475 2021-11-17T00:00:00 2022 2 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 381.46 2026-07-12T22:00:04 77006 0006190553 2021-12-06T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 32.18 2026-07-12T22:00:04 77007 APV6190089 2021-12-03T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 18000.0 2026-07-12T22:00:04 77008 APV6195687 2021-12-14T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 4936.97 2026-07-12T22:00:04 77009 0006167390 2021-10-22T00:00:00 2022 2 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 26.58 2026-07-12T22:00:04 77010 PAY6184569 2021-11-24T00:00:00 2022 2 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 1171.22 2026-07-12T22:00:04 77011 0006191456 2021-12-01T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 498 FSSA Aging Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.42 2026-07-12T22:00:04 77012 APV6167723 2021-10-19T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000293043 OPTUMRX ADMINSTRATIVE SERVICES LLC 346870.94 2026-07-12T22:00:04 77013 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000082494 TIPTON COMMUNITY SCHOOL CORP 17957.0 2026-07-12T22:00:04 77014 0006191456 2021-12-01T00:00:00 2022 2 599010 AdmOp-Linen & Laundry Service 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.26 2026-07-12T22:00:04 77015 0006188082 2021-12-01T00:00:00 2022 2 555502 Household kitchen & laundry 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 General Ledger Entry 0.0 2026-07-12T22:00:04 77016 0006191456 2021-12-01T00:00:00 2022 2 659052 Disaster Recovery 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.17 2026-07-12T22:00:04 77017 PAY6178157 2021-11-10T00:00:00 2022 2 510101 Payroll Salaries & Wages 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 6808.23 2026-07-12T22:00:04 77018 APV6170313 2021-10-27T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302336 MICHAEL KUSSY 597.04 2026-07-12T22:00:04 77019 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 148.0 2026-07-12T22:00:04 77020 APV6203004 2021-12-29T00:00:00 2022 2 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000216494 BRENNECO FIRE PROTECTION INC 294.37 2026-07-12T22:00:04 77021 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 77022 EXV6178105 2021-11-01T00:00:00 2022 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 23.9 2026-07-12T22:00:04 77023 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241135 DAWN HUMBERGER 1160.0 2026-07-12T22:00:04 77024 APV6180887 2021-11-15T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 193.33 2026-07-12T22:00:04 77025 0006167309 2021-10-22T00:00:00 2022 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Harold Rogers Prescription Drug Monitoring Program General Ledger Entry 17.37 2026-07-12T22:00:04 77026 PAY6191209 2021-12-08T00:00:00 2022 2 518800 Vision Care 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.22 2026-07-12T22:00:04 77027 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331479 TRISHA BUSHEY 500.25 2026-07-12T22:00:04 77028 APV6173050 2021-11-01T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance 0000385035 LIBERTY OF INDIANA CORP 12492.69 2026-07-12T22:00:04 77029 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248186 MELANIE LYNN EDWARDS 1091.84 2026-07-12T22:00:04 77030 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357058 ETHYL SEELEY 584.35 2026-07-12T22:00:04 77031 0006179295 2021-11-12T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -157299.24 2026-07-12T22:00:04 77032 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309958 DELORES ATWOOD 1236.57 2026-07-12T22:00:04 77033 0006155850 2021-10-08T00:00:00 2022 2 659304 Cyber Security-Baseline 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 63.23 2026-07-12T22:00:04 77034 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372553 ISMERELDA MEDINA 112.37 2026-07-12T22:00:04 77035 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349981 PATRICIA SNODGRASS 269.7 2026-07-12T22:00:04 77036 APV6176394 2021-11-05T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000376011 JASON WAMPLER 712.04 2026-07-12T22:00:04 77037 0006156725 2021-10-04T00:00:00 2022 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 451.25 2026-07-12T22:00:04 77038 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296952 MICHELLE JEFFERIES 337.12 2026-07-12T22:00:04 77039 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 704.0 2026-07-12T22:00:04 77040 0006156646 2021-10-08T00:00:00 2022 2 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.06 2026-07-12T22:00:04 77041 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306212 ANGEL TERRY 649.68 2026-07-12T22:00:04 77042 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373202 TAMMY CAIN 112.37 2026-07-12T22:00:04 77043 0006158960 2021-10-07T00:00:00 2022 2 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 77044 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372433 SHREETA LEE 979.4 2026-07-12T22:00:04 77045 APV6177186 2021-11-08T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000097165 KANKAKEE-IROQUOIS REGIONAL 231666.0 2026-07-12T22:00:04 77046 0006191456 2021-12-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 242.75 2026-07-12T22:00:04 77047 APV6181725 2021-11-17T00:00:00 2022 2 531051 Prof Serv-Travel Agency 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000087019 JP MORGAN CHASE BANK 4.1 2026-07-12T22:00:04 77048 APV6166203 2021-10-20T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391653 ELIZANDRO ESCALERA 466.54 2026-07-12T22:00:04 77049 0006156627 2021-10-08T00:00:00 2022 2 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 5.14 2026-07-12T22:00:04 77050 0006166734 2021-10-21T00:00:00 2022 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 0.0 2026-07-12T22:00:04 77051 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320355 RACHEL BRISTOL 2183.49 2026-07-12T22:00:04 77052 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120878 ROSSVILLE CONS SCHL DIST TREAS 53107.67 2026-07-12T22:00:04 77053 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000083855 RYAN J CARTER 844.16 2026-07-12T22:00:04 77054 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000115227 WINCHESTER MEDICAL CENTER 14.0 2026-07-12T22:00:04 77055 APV6200627 2021-12-22T00:00:00 2022 2 595180 InState Travel - Board Member 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Youth Activities 0000287198 PAUL PERKINS 82.68 2026-07-12T22:00:04 77056 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000369417 PANIES CREATIVE LEARNING FACTORY 3775.85 2026-07-12T22:00:04 77057 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247418 COREY S SMITH 538.32 2026-07-12T22:00:04 77058 0006192842 2021-12-01T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 16.66 2026-07-12T22:00:04 77059 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 77060 0006184768 2021-11-24T00:00:00 2022 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 12.86 2026-07-12T22:00:04 77061 0006156632 2021-10-08T00:00:00 2022 2 652331 Site to Site VPN 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 129.66 2026-07-12T22:00:04 77062 APV6182474 2021-11-18T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000400306 AUSTIN ELMORE 248.24 2026-07-12T22:00:04 77063 APV6177186 2021-11-08T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 2085163.99 2026-07-12T22:00:04 77064 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 77065 0006172693 2021-10-27T00:00:00 2022 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 867.95 2026-07-12T22:00:04 77066 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000385249 MEGAN N PALM 1622.67 2026-07-12T22:00:04 77067 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000062409 MELISSA BECK 423.08 2026-07-12T22:00:04 77068 0006171641 2021-10-29T00:00:00 2022 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 77069 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 77070 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 77071 0006187190 2021-11-30T00:00:00 2022 2 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 836.28 2026-07-12T22:00:04 77072 PAY6184629 2021-11-24T00:00:00 2022 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 11.48 2026-07-12T22:00:04 77073 0006186342 2021-11-29T00:00:00 2022 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1305346.42 2026-07-12T22:00:04 77074 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 77075 0006192841 2021-12-01T00:00:00 2022 2 652137 Telephone - Remote 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.04 2026-07-12T22:00:04 77076 0006192841 2021-12-01T00:00:00 2022 2 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture SNAP Fraud Framework Implementation Grant General Ledger Entry 0.01 2026-07-12T22:00:04 77077 APV6178582 2021-11-10T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000060280 CITY OF MARTINSVILLE 59390.75 2026-07-12T22:00:04 77078 0006191456 2021-12-01T00:00:00 2022 2 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 33.44 2026-07-12T22:00:04 77079 0006158960 2021-10-07T00:00:00 2022 2 599050 AdmOp-Investigative Expense 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 77080 0006179353 2021-11-12T00:00:00 2022 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 2703.11 2026-07-12T22:00:04 77081 0006186301 2021-11-29T00:00:00 2022 2 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 The National Cardiovascular Health Program General Ledger Entry 0.21 2026-07-12T22:00:04 77082 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 77083 APV6199009 2021-12-20T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000002222 PARK CENTER INC 159497.0 2026-07-12T22:00:04 77084 0006167309 2021-10-22T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 480.86 2026-07-12T22:00:04 77085 APV6162164 2021-10-13T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000078343 SECOND HELPINGS INC 9581.52 2026-07-12T22:00:04 77086 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 77087 0006192842 2021-12-01T00:00:00 2022 2 599042 AdmOp-Freight & Express 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 2.59 2026-07-12T22:00:04 77088 APV6156922 2021-10-04T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059528 CITY OF SCOTTSBURG 161.22 2026-07-12T22:00:04 77089 0006193767 2021-12-10T00:00:00 2022 2 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 23.4 2026-07-12T22:00:04 77090 APV6174818 2021-11-03T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000390852 JEFFERSONVILLE TOWNSHIP TRUSTEE 60000.0 2026-07-12T22:00:04 77091 APV6199713 2021-12-21T00:00:00 2022 2 539048 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 360.0 2026-07-12T22:00:04 77092 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240554 GLORIA JEAN DRAKE 654.68 2026-07-12T22:00:04 77093 0006155833 2021-10-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 6.0 2026-07-12T22:00:04 77094 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 13067.16 2026-07-12T22:00:04 77095 APV6183260 2021-11-12T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054131 GUIDESOFT INC 167.67 2026-07-12T22:00:04 77096 0006181376 2021-11-17T00:00:00 2022 2 538923 Const -BuildRepair-Structural 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 570.94 2026-07-12T22:00:04 77097 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE 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 135.0 2026-07-12T22:00:04 77098 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 16.0 2026-07-12T22:00:04 77099 0006186301 2021-11-29T00:00:00 2022 2 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 183.75 2026-07-12T22:00:04 77100 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357574 DAWN ANDRIESE 282.75 2026-07-12T22:00:04 77101 0006157429 2021-10-05T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 19067.5 2026-07-12T22:00:04 77102 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291456 TRACY MCCULLOUGH 112.37 2026-07-12T22:00:04 77103 APV6157070 2021-10-04T00:00:00 2022 2 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 325.39 2026-07-12T22:00:04 77104 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295195 BRENDA MEADE 359.6 2026-07-12T22:00:04 77105 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298191 DANNY LAI 337.12 2026-07-12T22:00:04 77106 0006198668 2021-12-20T00:00:00 2022 2 547053 SpOp-Software licenses 22 Supreme Court Admin Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry -6480.0 2026-07-12T22:00:04 77107 PAY6184530 2021-11-24T00:00:00 2022 2 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 17177.62 2026-07-12T22:00:04 77108 APV6182480 2021-11-18T00:00:00 2022 2 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 51.48 2026-07-12T22:00:04 77109 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349705 DEANDRA HARRIS 269.7 2026-07-12T22:00:04 77110 0006156727 2021-10-04T00:00:00 2022 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 1340.15 2026-07-12T22:00:04 77111 0006192841 2021-12-01T00:00:00 2022 2 652360 Extranet FTP Services 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.02 2026-07-12T22:00:04 77112 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121699 CROWN POINT COMM SCHL TREAS 118801.0 2026-07-12T22:00:04 77113 APV6190698 2021-12-06T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 43.35 2026-07-12T22:00:04 77114 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000064781 PORTER COUNTY 1521.1 2026-07-12T22:00:04 77115 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 77116 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193525 MACONAQUAH SCHOOL TREASURER 151630.53 2026-07-12T22:00:04 77117 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382792 ANTHONY JOSEPH KLENE 674.25 2026-07-12T22:00:04 77118 APV6178835 2021-11-10T00:00:00 2022 2 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000399034 DERRICK LEE 247.5 2026-07-12T22:00:04 77119 0006167318 2021-10-22T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 300.57 2026-07-12T22:00:04 77120 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096074 SOUTHEASTERN INDIANA ECONOMIC OPPORTUNIT 2882.6 2026-07-12T22:00:04 77121 0006192842 2021-12-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 14.05 2026-07-12T22:00:04 77122 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 863.0 2026-07-12T22:00:04 77123 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312311 JOHN VANDIVER 108.75 2026-07-12T22:00:04 77124 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000163050 AVA RICHARDSON 1844.62 2026-07-12T22:00:04 77125 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245884 CHRISTINA R STEVENS 1540.63 2026-07-12T22:00:04 77126 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194202 M.S.D. WARREN CTY TREASURER 99827.45 2026-07-12T22:00:04 77127 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348711 BARBARA PARSLEY 494.45 2026-07-12T22:00:04 77128 0006192841 2021-12-01T00:00:00 2022 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.47 2026-07-12T22:00:04 77129 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319520 LISA WILLIAMS 831.58 2026-07-12T22:00:04 77130 APV6161375 2021-10-13T00:00:00 2022 2 546007 Off-Specialty Paper 560 School for the Deaf Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000013851 OFFICE DEPOT INC 5.84 2026-07-12T22:00:04 77131 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305155 ATHENA BAGLEY 217.5 2026-07-12T22:00:04 77132 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272581 BILLIE AUBERRY 245.55 2026-07-12T22:00:04 77133 APV6156292 2021-10-01T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053945 CITY OF SEYMOUR 14265.95 2026-07-12T22:00:04 77134 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346232 BRAD DAVIS 195.75 2026-07-12T22:00:04 77135 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282531 NATALIE FLORA 407.81 2026-07-12T22:00:04 77136 0006201191 2021-12-27T00:00:00 2022 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.08 2026-07-12T22:00:04 77137 0006172617 2021-10-22T00:00:00 2022 2 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 43.16 2026-07-12T22:00:04 77138 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371903 KELLY MAJORS 449.5 2026-07-12T22:00:04 77139 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193875 MISHAWAKA CITY SCHOOL TREAS 1980.67 2026-07-12T22:00:04 77140 0006203697 2021-12-22T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health 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2021-10-18T00:00:00 2022 2 595594 OutoSt Travel - Luggage Fee 110 Adjutant General Administrative and Operating Expenses Fees Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000397320 PETER DEPAOLO 60.0 2026-07-12T22:00:04 77145 APV6163221 2021-10-15T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000226590 DISTRICT 5 HOSPITAL PREPAREDNESS PLANNIN 273562.05 2026-07-12T22:00:04 77146 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000057545 DELAWARE COUNTY 44603.86 2026-07-12T22:00:04 77147 APV6189343 2021-12-02T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000291128 CHILDREN FIRST LEARNING CENTER FOUNDATIO 1343.0 2026-07-12T22:00:04 77148 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000098862 SPEEDWAY BAPTIST CHURCH 2286.31 2026-07-12T22:00:04 77149 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000063519 YMCA OF GREATER INDIANAPOLIS 700.7 2026-07-12T22:00:04 77150 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193498 PLYMOUTH COMM SCHOOL TREASURER 77304.93 2026-07-12T22:00:04 77151 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238101 JOSEPH WANTUCH 589.2 2026-07-12T22:00:04 77152 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 77153 APV6189359 2021-12-01T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085507 CLARK DIETZ, INC 2081.4 2026-07-12T22:00:04 77154 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241562 ROBERT AND WENDY BUTTERFIELD 224.75 2026-07-12T22:00:04 77155 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000093117 RANDOLPH CO YMCA, INC 141.27 2026-07-12T22:00:04 77156 0006161718 2021-10-14T00:00:00 2022 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 672.6 2026-07-12T22:00:04 77157 APV6200511 2021-12-22T00:00:00 2022 2 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000392669 RK AUTO ELECTRIC INCORPORATED 125.0 2026-07-12T22:00:04 77158 APV6194795 2021-12-13T00:00:00 2022 2 595920 3POutState Travel - Airfare 100 State Police Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000087019 JP MORGAN CHASE BANK 54.19 2026-07-12T22:00:04 77159 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193776 S. PUTNAM COMM SCHOOL TREAS 1095.75 2026-07-12T22:00:04 77160 PAY6168984 2021-10-27T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 345.0 2026-07-12T22:00:04 77161 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib 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 7080.44 2026-07-12T22:00:04 77162 0006192841 2021-12-01T00:00:00 2022 2 546020 Off-Ink Catrdge & Toner 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.02 2026-07-12T22:00:04 77163 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331040 PENNY GARNER 935.25 2026-07-12T22:00:04 77164 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261219 PAMELA CHUMLEY 685.49 2026-07-12T22:00:04 77165 0006203593 2021-12-30T00:00:00 2022 2 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 1393.51 2026-07-12T22:00:04 77166 0006194474 2021-12-15T00:00:00 2022 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 77167 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194091 JOSHUA ACADEMY, INC 33868.84 2026-07-12T22:00:04 77168 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302688 SHERRY SAUNDERS 314.65 2026-07-12T22:00:04 77169 APV6160312 2021-10-10T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194262 RICHMOND COMM SCHL TREASURER 150550.3 2026-07-12T22:00:04 77170 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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. 91.0 2026-07-12T22:00:04 77171 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305707 KELLY WISLEY 261.0 2026-07-12T22:00:04 77172 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390638 LETICIA M MCKINNEY 217.5 2026-07-12T22:00:04 77173 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000197566 TURNPOINTE COMMUNITY CHURCH 218.14 2026-07-12T22:00:04 77174 0006192841 2021-12-01T00:00:00 2022 2 659900 HR Service Fees 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 11.06 2026-07-12T22:00:04 77175 ACC0400002 2021-11-01T00:00:00 2022 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -55.77 2026-07-12T22:00:04 77176 APV6180238 2021-11-15T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start 0000358951 LOVING GUIDANCE LLC 2304.0 2026-07-12T22:00:04 77177 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306509 AMY WALLACE 314.65 2026-07-12T22:00:04 77178 0006156607 2021-10-04T00:00:00 2022 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 674660.58 2026-07-12T22:00:04 77179 PAY6198339 2021-12-22T00:00:00 2022 2 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 58.41 2026-07-12T22:00:04 77180 APV6177127 2021-11-08T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000299755 LLOYD ARNOLD 96.0 2026-07-12T22:00:04 77181 0006191456 2021-12-01T00:00:00 2022 2 547020 SpOp-Housekeeping 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.01 2026-07-12T22:00:04 77182 0006187989 2021-12-08T00:00:00 2022 2 659266 Database Hosting 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 241.11 2026-07-12T22:00:04 77183 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262719 JOHNATHAN ROBINSON 421.4 2026-07-12T22:00:04 77184 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291125 SHONDA ROBBINS 1101.28 2026-07-12T22:00:04 77185 0006165802 2021-10-20T00:00:00 2022 2 659345 Labor Charges 200 Utility Regulatory Comm Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 41.6 2026-07-12T22:00:04 77186 APV6193971 2021-12-07T00:00:00 2022 2 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000367143 DICKINSON FLEET SERVICES 40.5 2026-07-12T22:00:04 77187 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069462 MAJOR HOSPITAL 120.0 2026-07-12T22:00:04 77188 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325925 PATRICIA WELLINSKI 674.25 2026-07-12T22:00:04 77189 APV6183371 2021-11-19T00:00:00 2022 2 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 10955.02 2026-07-12T22:00:04 77190 ACC0400002 2021-10-31T00:00:00 2022 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 669.35 2026-07-12T22:00:04 77191 APV6203123 2021-12-29T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000372122 GRAND CANYON UNIVERSITY 4036.0 2026-07-12T22:00:04 77192 0006184874 2021-11-23T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 569.95 2026-07-12T22:00:04 77193 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 77194 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 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 6557.84 2026-07-12T22:00:04 77195 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237535 MARK SEPKO 876.52 2026-07-12T22:00:04 77196 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398373 MELISSA JO FLINT 134.85 2026-07-12T22:00:04 77197 APV6200627 2021-12-22T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 6000.0 2026-07-12T22:00:04 77198 0006169172 2021-10-26T00:00:00 2022 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 77199 APV6178766 2021-11-10T00:00:00 2022 2 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program 0000235899 STANTEC CONSULTING SVCS 5412.55 2026-07-12T22:00:04 77200 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348818 TAMERA SHEPHERD 269.7 2026-07-12T22:00:04 77201 APV6187386 2021-11-30T00:00:00 2022 2 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000102443 GILVINS BOOTS AND SHOES 80.0 2026-07-12T22:00:04 77202 0006174299 2021-11-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.45 2026-07-12T22:00:04 77203 0006169980 2021-10-27T00:00:00 2022 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2031.75 2026-07-12T22:00:04 77204 APV6158645 2021-10-06T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000070933 DIEHL EVALUATION and CONSULTING SERVICES I 7166.65 2026-07-12T22:00:04 77205 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338729 SUANN WRIGHT 369.75 2026-07-12T22:00:04 77206 PAY6191281 2021-12-08T00:00:00 2022 2 517008 Ret - Teachers' Ret Fund 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 147.11 2026-07-12T22:00:04 77207 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317562 MONA WILDRICK 370.84 2026-07-12T22:00:04 77208 0006180635 2021-11-10T00:00:00 2022 2 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 127.45 2026-07-12T22:00:04 77209 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323076 KEITH HARMEYER 449.5 2026-07-12T22:00:04 77210 0006188086 2021-12-01T00:00:00 2022 2 516003 Payroll Social Security 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 934.81 2026-07-12T22:00:04 77211 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000130325 DONNA KAE MORRISON 1200.24 2026-07-12T22:00:04 77212 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 77213 APV6194092 2021-12-10T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075749 MILESTONE CONTRACTORS SOUTH LLC 3097.95 2026-07-12T22:00:04 77214 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265025 BRENDA BRYAN 676.72 2026-07-12T22:00:04 77215 0006167397 2021-10-22T00:00:00 2022 2 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.07 2026-07-12T22:00:04 77216 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271747 TRACY GALEY 842.81 2026-07-12T22:00:04 77217 0006183941 2021-11-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 10.38 2026-07-12T22:00:04 77218 0006183811 2021-11-22T00:00:00 2022 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 704.5 2026-07-12T22:00:04 77219 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063954 BARTHOLOMEW COUNTY 3531.32 2026-07-12T22:00:04 77220 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383607 RHONDA DENISE BRAY 502.42 2026-07-12T22:00:04 77221 0006172585 2021-10-31T00:00:00 2022 2 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 17.29 2026-07-12T22:00:04 77222 APV6160679 2021-10-12T00:00:00 2022 2 534050 Sec & Sfty - Guard Services 510 Dept of Workforce Development Contractual Services Security and Safety Employment and Training Administration Dept of Labor Unemployment Insurance 0000383235 UNIVERSAL PROTECTION SERVICE LP 1252.08 2026-07-12T22:00:04 77223 APV6190863 2021-12-06T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000122037 SCHMIDT, EUGENE H 66.3 2026-07-12T22:00:04 77224 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193968 OREGON-DAVIS SCHL CORP TREAS 614.0 2026-07-12T22:00:04 77225 APV6191031 2021-12-06T00:00:00 2022 2 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 5737843.21 2026-07-12T22:00:04 77226 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 77227 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243514 ANGELA ANN FURLOTTE 425.54 2026-07-12T22:00:04 77228 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095140 SAINT CASIMIR ROMAN CATHOLIC CHURCH 33093.99 2026-07-12T22:00:04 77229 APV6180242 2021-11-15T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000102003 FAMILY CENTERED SERVICES INC 2304.52 2026-07-12T22:00:04 77230 APV6186695 2021-11-29T00:00:00 2022 2 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000054131 GUIDESOFT INC 8687.2 2026-07-12T22:00:04 77231 APV6159637 2021-10-08T00:00:00 2022 2 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000064897 WHITE COUNTY 60000.0 2026-07-12T22:00:04 77232 APV6166933 2021-10-21T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 77233 0006174265 2021-11-01T00:00:00 2022 2 659284 WebEx 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 8.74 2026-07-12T22:00:04 77234 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381788 JANISE STONE 427.03 2026-07-12T22:00:04 77235 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391758 RONALD E PHIPPS 348.0 2026-07-12T22:00:04 77236 APV6193248 2021-12-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390300 FRANCES SANNER 1098.16 2026-07-12T22:00:04 77237 APV6178766 2021-11-10T00:00:00 2022 2 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 0000086271 TOMMY D ARTHUR 64.0 2026-07-12T22:00:04 77238 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274823 LISA MOLLENKOPF 897.19 2026-07-12T22:00:04 77239 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 77240 0006158960 2021-10-07T00:00:00 2022 2 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -0.01 2026-07-12T22:00:04 77241 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381939 KELSEY PAVELKA 2235.59 2026-07-12T22:00:04 77242 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000400978 MAPLE COMMUNITY DEVELOPMENT CORP 6035.15 2026-07-12T22:00:04 77243 APV6183244 2021-11-19T00:00:00 2022 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 6388.85 2026-07-12T22:00:04 77244 0006175279 2021-11-04T00:00:00 2022 2 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 77245 0006191456 2021-12-01T00:00:00 2022 2 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.48 2026-07-12T22:00:04 77246 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000296727 CHERI PAGE 523.4 2026-07-12T22:00:04 77247 0006166711 2021-10-21T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 15.0 2026-07-12T22:00:04 77248 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239950 PATRICIA L GREEN 761.25 2026-07-12T22:00:04 77249 APV6171150 2021-10-28T00:00:00 2022 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000053958 NEW HOPE SERVICES INC 19143.83 2026-07-12T22:00:04 77250 0006194518 2021-12-13T00:00:00 2022 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -22.34 2026-07-12T22:00:04 77251 APV6157882 2021-10-05T00:00:00 2022 2 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000013851 OFFICE DEPOT INC 23.39 2026-07-12T22:00:04 77252 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367170 MEGAN HARRIS 358.88 2026-07-12T22:00:04 77253 APV6176394 2021-11-05T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000362608 KIMBERLY POSTO 482.08 2026-07-12T22:00:04 77254 APV6183371 2021-11-19T00:00:00 2022 2 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 16786.16 2026-07-12T22:00:04 77255 0006163007 2021-10-15T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1701294.82 2026-07-12T22:00:04 77256 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120878 ROSSVILLE CONS SCHL DIST TREAS 64288.94 2026-07-12T22:00:04 77257 APV6170313 2021-10-27T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064133 DECATUR COUNTY 15173.44 2026-07-12T22:00:04 77258 APV6177057 2021-11-08T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000393874 AMELIA CLARK 4166.0 2026-07-12T22:00:04 77259 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270202 DIANNA JACKSON 988.9 2026-07-12T22:00:04 77260 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336771 CYNTHIA YERDEN 337.12 2026-07-12T22:00:04 77261 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000300235 DIANE J BLAIZE 1012.6 2026-07-12T22:00:04 77262 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386721 BELINDA KISSICK 674.25 2026-07-12T22:00:04 77263 APV6191748 2021-12-07T00:00:00 2022 2 535018 Com & Train - Career Developmt 300 Natural Resources Contractual Services Communication & Training U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 292.5 2026-07-12T22:00:04 77264 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249115 LUIS GUTIERREZ 337.13 2026-07-12T22:00:04 77265 0006163042 2021-10-13T00:00:00 2022 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 2.91 2026-07-12T22:00:04 77266 0006199403 2021-12-22T00:00:00 2022 2 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.32 2026-07-12T22:00:04 77267 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333873 KURT UNRUE 427.02 2026-07-12T22:00:04 77268 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120643 M.S.D. SW ALLEN CTY TREAS 32760.18 2026-07-12T22:00:04 77269 0006174295 2021-11-03T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 478509.82 2026-07-12T22:00:04 77270 0006191456 2021-12-01T00:00:00 2022 2 652078 Instant Messaging 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 4.95 2026-07-12T22:00:04 77271 APV6202169 2021-12-28T00:00:00 2022 2 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000050004 UNITED PARCEL SERVICE 72.12 2026-07-12T22:00:04 77272 PAY6160068 2021-10-13T00:00:00 2022 2 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 11.55 2026-07-12T22:00:04 77273 0006157472 2021-10-05T00:00:00 2022 2 659211 Tape Accesses 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 77274 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 77275 APV6197206 2021-12-16T00:00:00 2022 2 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 285.66 2026-07-12T22:00:04 77276 APV6184246 2021-11-22T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064354 HENDRICKS COUNTY 33683.53 2026-07-12T22:00:04 77277 APV6163263 2021-10-15T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078501 DEARBORN CO HOSPITAL FEDERAL CREDIT UNIO 16.5 2026-07-12T22:00:04 77278 0006160346 2021-10-01T00:00:00 2022 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 9.21 2026-07-12T22:00:04 77279 0006160434 2021-10-12T00:00:00 2022 2 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -0.01 2026-07-12T22:00:04 77280 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 69919.69 2026-07-12T22:00:04 77281 0006155982 2021-10-08T00:00:00 2022 2 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 Preventive Health and Health Services Block Grant General Ledger Entry 37.06 2026-07-12T22:00:04 77282 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 77283 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 614.0 2026-07-12T22:00:04 77284 APV6183371 2021-11-19T00:00:00 2022 2 571209 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 234027.08 2026-07-12T22:00:04 77285 APV6195640 2021-12-14T00:00:00 2022 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000121259 CARMEL CLERK-TREASURER 36457.41 2026-07-12T22:00:04 77286 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 77287 0006174299 2021-11-01T00:00:00 2022 2 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5.13 2026-07-12T22:00:04 77288 APV6156992 2021-10-04T00:00:00 2022 2 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. 15602.87 2026-07-12T22:00:04 77289 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337374 KENNETH TAYLOR 359.6 2026-07-12T22:00:04 77290 APV6193293 2021-12-09T00:00:00 2022 2 571209 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 26199.11 2026-07-12T22:00:04 77291 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398406 JUDY KINSER 899.0 2026-07-12T22:00:04 77292 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE 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 135.0 2026-07-12T22:00:04 77293 0006189791 2021-12-03T00:00:00 2022 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 10361.28 2026-07-12T22:00:04 77294 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241134 BRIAN GUERNSEY 421.41 2026-07-12T22:00:04 77295 APV6177026 2021-11-08T00:00:00 2022 2 531014 Prof Serv - Legal Services 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000054131 GUIDESOFT INC 1822.5 2026-07-12T22:00:04 77296 APV6167671 2021-10-22T00:00:00 2022 2 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 135.72 2026-07-12T22:00:04 77297 0006196899 2021-12-08T00:00:00 2022 2 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2102.23 2026-07-12T22:00:04 77298 0006156646 2021-10-08T00:00:00 2022 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 65.96 2026-07-12T22:00:04 77299 0006174319 2021-11-03T00:00:00 2022 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 77300 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399286 MITCHELL PAYTON ROSS CROUCH 764.15 2026-07-12T22:00:04 77301 0006186301 2021-11-29T00:00:00 2022 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 206.5 2026-07-12T22:00:04 77302 0006192842 2021-12-01T00:00:00 2022 2 531013 Prof Serv - Info Process Cnslt 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry -0.13 2026-07-12T22:00:04 77303 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381325 SARAH ENNIS 764.15 2026-07-12T22:00:04 77304 0006172685 2021-11-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 6.0 2026-07-12T22:00:04 77305 APV6167027 2021-10-20T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078451 MILESTONE CONTRACTORS NORTH INC 123001.84 2026-07-12T22:00:04 77306 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315915 BEVERLY REED 292.17 2026-07-12T22:00:04 77307 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248180 JERRY AND CHARLES SHEARER 830.58 2026-07-12T22:00:04 77308 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334894 ANITA HOLT 404.55 2026-07-12T22:00:04 77309 0006169285 2021-10-27T00:00:00 2022 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 60.78 2026-07-12T22:00:04 77310 0006174299 2021-11-01T00:00:00 2022 2 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 11.43 2026-07-12T22:00:04 77311 ACC0400002 2021-10-31T00:00:00 2022 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 2.18 2026-07-12T22:00:04 77312 0006187203 2021-11-24T00:00:00 2022 2 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.2 2026-07-12T22:00:04 77313 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 77314 PAY6178157 2021-11-10T00:00:00 2022 2 518800 Vision Care 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 5.7 2026-07-12T22:00:04 77315 APV6186639 2021-11-29T00:00:00 2022 2 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000003269 FISHER SCIENTIFIC CO, LLC 1105.86 2026-07-12T22:00:04 77316 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292957 JASON BURROUS 494.45 2026-07-12T22:00:04 77317 ARD6195891 2021-12-13T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -7207.06 2026-07-12T22:00:04 77318 APV6198980 2021-12-07T00:00:00 2022 2 521016 Telecom - Cellular 300 Natural Resources Utilities Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000055667 VERIZON WIRELESS 11.09 2026-07-12T22:00:04 77319 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287603 MEGAN DEPOISTER 224.75 2026-07-12T22:00:04 77320 0006187992 2021-12-01T00:00:00 2022 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 27.25 2026-07-12T22:00:04 77321 APV6159079 2021-10-07T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000073444 TOWN OF SPENCER CLERK TREASURER 247288.24 2026-07-12T22:00:04 77322 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374469 TONYA MARTIN 640.54 2026-07-12T22:00:04 77323 0006203588 2021-12-30T00:00:00 2022 2 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 5403.35 2026-07-12T22:00:04 77324 ACC0500002 2021-11-30T00:00:00 2022 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 38.01 2026-07-12T22:00:04 77325 APV6173020 2021-11-01T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000057423 LAGRANGE COUNTY -6250.0 2026-07-12T22:00:04 77326 0006189679 2021-12-03T00:00:00 2022 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 77327 0006169986 2021-10-27T00:00:00 2022 2 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 117.8 2026-07-12T22:00:04 77328 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291282 ANGELICA AKERS 942.82 2026-07-12T22:00:04 77329 0006155925 2021-10-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 160 Veterans Affairs Internal Service Funds - Expenses Computer Hardware & Software Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 48.0 2026-07-12T22:00:04 77330 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 1970.79 2026-07-12T22:00:04 77331 APV6167774 2021-10-22T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 402439.02 2026-07-12T22:00:04 77332 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131475 CAROLYN SUE AXSOM 1573.25 2026-07-12T22:00:04 77333 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241445 MELISSA LYN SCOTT 741.68 2026-07-12T22:00:04 77334 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353792 SHERRIE ONUEGBU 112.37 2026-07-12T22:00:04 77335 APV6173838 2021-11-02T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000339414 CENTRAL INDIANA NOFAS INC 11000.0 2026-07-12T22:00:04 77336 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384513 CYNTHIA KAY WOLFGANG 449.5 2026-07-12T22:00:04 77337 0006156737 2021-10-04T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -17.55 2026-07-12T22:00:04 77338 0006195346 2021-12-14T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 107024.0 2026-07-12T22:00:04 77339 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121997 ANDREW J BROWN CHARTER SCHOOL 46493.61 2026-07-12T22:00:04 77340 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350946 TOYMIKO VERNA BRADLEY 217.5 2026-07-12T22:00:04 77341 APV6199047 2021-12-20T00:00:00 2022 2 595170 InState Travel - Parking&Tolls 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000357805 MINDY DAVIS 12.54 2026-07-12T22:00:04 77342 APV6183270 2021-11-19T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000372207 TURNING POINT SOC 72217.5 2026-07-12T22:00:04 77343 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362037 ALYSSA ANDREW 282.75 2026-07-12T22:00:04 77344 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 20.0 2026-07-12T22:00:04 77345 0006192841 2021-12-01T00:00:00 2022 2 659211 Tape Accesses 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.26 2026-07-12T22:00:04 77346 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266118 BETTY JOHNSON 318.47 2026-07-12T22:00:04 77347 0006185592 2021-11-30T00:00:00 2022 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 4.66 2026-07-12T22:00:04 77348 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366729 MICHELLE SCHERRBAUM 112.37 2026-07-12T22:00:04 77349 0006191456 2021-12-01T00:00:00 2022 2 599026 AdmOp-Dues & Subscriptions 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 11.91 2026-07-12T22:00:04 77350 APV6174633 2021-11-03T00:00:00 2022 2 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000013851 OFFICE DEPOT INC 3.36 2026-07-12T22:00:04 77351 0006172716 2021-11-01T00:00:00 2022 2 595130 InState Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 198.0 2026-07-12T22:00:04 77352 0006175278 2021-11-04T00:00:00 2022 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2566.08 2026-07-12T22:00:04 77353 APV6160623 2021-10-12T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000340425 JOHN SMITH 8.58 2026-07-12T22:00:04 77354 0006191456 2021-12-01T00:00:00 2022 2 599100 AdmOp-Depositions Transcripts 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 77355 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399243 MOLLIE HEDRICK 404.55 2026-07-12T22:00:04 77356 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388257 SCOTT E ANDERSON 692.91 2026-07-12T22:00:04 77357 0006196112 2021-12-15T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -1645.25 2026-07-12T22:00:04 77358 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193632 ST MARY'S SCHOOL 1998.66 2026-07-12T22:00:04 77359 APV6191837 2021-12-06T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000052218 HOWARD COUNTY 3.0 2026-07-12T22:00:04 77360 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 348.0 2026-07-12T22:00:04 77361 APV6193989 2021-12-10T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 77362 APV6166882 2021-10-21T00:00:00 2022 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000013945 AT AND T 1783.93 2026-07-12T22:00:04 77363 0006191456 2021-12-01T00:00:00 2022 2 599020 AdmOp-Registration 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 2.25 2026-07-12T22:00:04 77364 0006194483 2021-12-13T00:00:00 2022 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 77365 APV6193971 2021-12-07T00:00:00 2022 2 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 0000367143 DICKINSON FLEET SERVICES 379.78 2026-07-12T22:00:04 77366 ACC0300002 2021-10-01T00:00:00 2022 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -7852.84 2026-07-12T22:00:04 77367 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 15498.95 2026-07-12T22:00:04 77368 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245891 DEANNA L HENEISEN 369.75 2026-07-12T22:00:04 77369 0006169980 2021-10-27T00:00:00 2022 2 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.83 2026-07-12T22:00:04 77370 0006172694 2021-11-08T00:00:00 2022 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Crime Victim Assistance/Discretionary Grants General Ledger Entry 115.44 2026-07-12T22:00:04 77371 0006200204 2021-12-08T00:00:00 2022 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 224.13 2026-07-12T22:00:04 77372 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339577 KELLY GRIMES 674.25 2026-07-12T22:00:04 77373 APV6188418 2021-12-01T00:00:00 2022 2 593018 ClmJudg -Court Costs 500 FSSA Family Resources Administrative and Operating Expenses Claims & Judgments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000055236 UNITED STATES TREASURY 214.6 2026-07-12T22:00:04 77374 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 361.0 2026-07-12T22:00:04 77375 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357763 MARY GUMM 674.25 2026-07-12T22:00:04 77376 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240353 SARA GOLASZEWSKI 413.25 2026-07-12T22:00:04 77377 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240391 COLLEEN B GORE 409.17 2026-07-12T22:00:04 77378 0006156727 2021-10-04T00:00:00 2022 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 1.44 2026-07-12T22:00:04 77379 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291851 LEIGH PETERS 592.32 2026-07-12T22:00:04 77380 APV6190081 2021-12-03T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389183 KASEY LEE GOLISH 1580.57 2026-07-12T22:00:04 77381 0006198714 2021-12-22T00:00:00 2022 2 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 5648.36 2026-07-12T22:00:04 77382 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312547 RONETTE WATTS 404.55 2026-07-12T22:00:04 77383 APV6168537 2021-10-25T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 148.0 2026-07-12T22:00:04 77384 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314313 LEANNA JONES 379.16 2026-07-12T22:00:04 77385 0006183941 2021-11-22T00:00:00 2022 2 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1774.44 2026-07-12T22:00:04 77386 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 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 3847.49 2026-07-12T22:00:04 77387 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282239 HELEN MEVIS 674.25 2026-07-12T22:00:04 77388 0006191456 2021-12-01T00:00:00 2022 2 547052 SpOp-Computer 405 Family and Social Svcs Admin Supplies, Parts and Materials Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 23.49 2026-07-12T22:00:04 77389 APV6185190 2021-11-23T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112450 CRAWFORD, MURPHY and TILLY, INC. 11148.27 2026-07-12T22:00:04 77390 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167054 JEANETTEA SCHAEFER 217.5 2026-07-12T22:00:04 77391 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 14621.99 2026-07-12T22:00:04 77392 0006174265 2021-11-01T00:00:00 2022 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 191589.96 2026-07-12T22:00:04 77393 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247019 TIMOTHY S LEIDIG 842.81 2026-07-12T22:00:04 77394 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 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. 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Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000001679 VINCENNES UNIV 730.0 2026-07-12T22:00:04 77422 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255682 PAMELA J SKINNER 152.25 2026-07-12T22:00:04 77423 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194145 N. 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2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360345 RHONDA BYRD 652.28 2026-07-12T22:00:04 77448 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242655 DAVID LEE AND AMY TESSEREAU 990.28 2026-07-12T22:00:04 77449 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394047 MADELEINE GROVE JAMISON 2764.42 2026-07-12T22:00:04 77450 APV6201445 2021-12-27T00:00:00 2022 2 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services 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(O&M) Projects 0000001186 REYNOLDS FARM EQUIPMENT INC 292.5 2026-07-12T22:00:04 77464 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib 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 12599.82 2026-07-12T22:00:04 77465 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347561 JACQUELINE CUMMINGS 337.12 2026-07-12T22:00:04 77466 APV6196456 2021-12-15T00:00:00 2022 2 531025 Prof Serv - Program Develop 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Adult Program 0000054131 GUIDESOFT INC 9891.0 2026-07-12T22:00:04 77467 0006156727 2021-10-04T00:00:00 2022 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.03 2026-07-12T22:00:04 77468 0006192841 2021-12-01T00:00:00 2022 2 599030 AdmOp-Legal Ads 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.04 2026-07-12T22:00:04 77469 0006188813 2021-11-05T00:00:00 2022 2 659900 HR Service Fees 225 Labor Internal Service Funds - Expenses Fees Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 825.08 2026-07-12T22:00:04 77470 0006192842 2021-12-01T00:00:00 2022 2 599020 AdmOp-Registration 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.59 2026-07-12T22:00:04 77471 APV6183264 2021-11-19T00:00:00 2022 2 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children 0000370604 JUSTIN MEYERS 39.39 2026-07-12T22:00:04 77472 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298925 RICHARD WRIGHT JR 231.72 2026-07-12T22:00:04 77473 APV6163303 2021-10-14T00:00:00 2022 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 586221.91 2026-07-12T22:00:04 77474 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368255 RYAN PAXTON 404.55 2026-07-12T22:00:04 77475 0006191456 2021-12-01T00:00:00 2022 2 659284 WebEx 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.46 2026-07-12T22:00:04 77476 0006170729 2021-10-31T00:00:00 2022 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 108.89 2026-07-12T22:00:04 77477 0006170726 2021-10-13T00:00:00 2022 2 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry -0.01 2026-07-12T22:00:04 77478 0006172771 2021-11-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 77479 APV6181678 2021-11-17T00:00:00 2022 2 539048 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 30168.0 2026-07-12T22:00:04 77480 APV6163253 2021-10-15T00:00:00 2022 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 11000.0 2026-07-12T22:00:04 77481 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 5461.52 2026-07-12T22:00:04 77482 0006156629 2021-10-08T00:00:00 2022 2 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 28.5 2026-07-12T22:00:04 77483 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321488 HEATHER VANCE 359.6 2026-07-12T22:00:04 77484 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245478 SANDRA JOAN MCDONALD 407.81 2026-07-12T22:00:04 77485 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325451 BENJAMIN HUNTER 337.13 2026-07-12T22:00:04 77486 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349717 ROSIE LESTER-ROE 276.44 2026-07-12T22:00:04 77487 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378662 EARL STICKELS 539.4 2026-07-12T22:00:04 77488 0006156725 2021-10-04T00:00:00 2022 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -4.9 2026-07-12T22:00:04 77489 0006183941 2021-11-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.28 2026-07-12T22:00:04 77490 APV6157006 2021-10-04T00:00:00 2022 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants 0000191587 IRELAND HOME BASED SERVICES 49954.74 2026-07-12T22:00:04 77491 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194184 MANCHESTER COMM SCHOOL TREAS 60575.68 2026-07-12T22:00:04 77492 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 243.0 2026-07-12T22:00:04 77493 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 77494 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000356049 STEPHANIE BONDI-SMITH 939.17 2026-07-12T22:00:04 77495 0006166711 2021-10-21T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 926.77 2026-07-12T22:00:04 77496 0006179353 2021-11-12T00:00:00 2022 2 518105 Anthem CDHP1 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 235.33 2026-07-12T22:00:04 77497 0006170729 2021-10-31T00:00:00 2022 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 55.22 2026-07-12T22:00:04 77498 0006189777 2021-12-03T00:00:00 2022 2 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -0.88 2026-07-12T22:00:04 77499 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399269 LORRI JONES 393.31 2026-07-12T22:00:04 77500 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355063 DELBERT FISHER 359.6 2026-07-12T22:00:04 77501 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383162 ASHLEY CHOATE 224.75 2026-07-12T22:00:04 77502 0006191456 2021-12-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 120.64 2026-07-12T22:00:04 77503 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376685 KIMBERLY SAURO 674.25 2026-07-12T22:00:04 77504 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390345 JAMES D BROOKS 224.75 2026-07-12T22:00:04 77505 0006166744 2021-10-21T00:00:00 2022 2 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.5 2026-07-12T22:00:04 77506 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368056 MARIEA KLAJDERMAN 292.18 2026-07-12T22:00:04 77507 APV6180961 2021-11-16T00:00:00 2022 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000095161 CHILD AND PARENT SERVICES INC 4700.0 2026-07-12T22:00:04 77508 0006157475 2021-10-05T00:00:00 2022 2 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 77509 0006179308 2021-11-12T00:00:00 2022 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 0.03 2026-07-12T22:00:04 77510 APV6164720 2021-10-18T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193876 SOUTH BEND COMM SCHOOL TREAS 48585.0 2026-07-12T22:00:04 77511 0006172663 2021-11-01T00:00:00 2022 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.46 2026-07-12T22:00:04 77512 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095147 AKRON CHURCH OF GOD 176.02 2026-07-12T22:00:04 77513 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242818 CHATOMA C SCOTT 409.17 2026-07-12T22:00:04 77514 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 42.0 2026-07-12T22:00:04 77515 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302625 JULIE CRAINE 314.65 2026-07-12T22:00:04 77516 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121340 BROWNSBURG COMM SCHL TREASURER 766680.18 2026-07-12T22:00:04 77517 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193719 PORTER TWP SCHOOL TREASURER 614.0 2026-07-12T22:00:04 77518 APV6183239 2021-11-03T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.71 2026-07-12T22:00:04 77519 0006175296 2021-11-04T00:00:00 2022 2 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 99.96 2026-07-12T22:00:04 77520 0006169977 2021-10-27T00:00:00 2022 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 83.9 2026-07-12T22:00:04 77521 0006158960 2021-10-07T00:00:00 2022 2 548107 MedVet-GenSupply 502 Child Services Supplies, Parts and Materials Medical Supplies Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 77522 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372050 TYE LEMING 449.5 2026-07-12T22:00:04 77523 0006174416 2021-11-03T00:00:00 2022 2 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 241.59 2026-07-12T22:00:04 77524 0006191456 2021-12-01T00:00:00 2022 2 546005 Off-Printer Paper 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.18 2026-07-12T22:00:04 77525 APV6180883 2021-11-16T00:00:00 2022 2 555521 Medical & laboratory equip 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program 0000051851 AGILENT TECHNOLOGIES INC 129117.93 2026-07-12T22:00:04 77526 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304597 AIMEE COTTRELL 427.03 2026-07-12T22:00:04 77527 0006160463 2021-10-01T00:00:00 2022 2 546007 Off-Specialty Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.36 2026-07-12T22:00:04 77528 PAY6160061 2021-10-13T00:00:00 2022 2 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 5288.63 2026-07-12T22:00:04 77529 PAY6178156 2021-11-10T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 58.44 2026-07-12T22:00:04 77530 APV6185938 2021-11-23T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 1243.28 2026-07-12T22:00:04 77531 0006192842 2021-12-01T00:00:00 2022 2 531013 Prof Serv - Info Process Cnslt 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -24.92 2026-07-12T22:00:04 77532 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075284 HOWARD CTY TREASURER 2718.15 2026-07-12T22:00:04 77533 APV6187429 2021-11-30T00:00:00 2022 2 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 National and State Tobacco Control Program 0000392540 SHIRLEY L DUBOIS 76.99 2026-07-12T22:00:04 77534 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352241 JOYCE LOVE 427.03 2026-07-12T22:00:04 77535 0006171696 2021-10-27T00:00:00 2022 2 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-07-12T22:00:04 77536 APV6182431 2021-11-18T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061424 CITY OF NORTH VERNON 22.64 2026-07-12T22:00:04 77537 APV6161928 2021-10-14T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000093025 ALBION FELLOWS BACON CENTER 5436.54 2026-07-12T22:00:04 77538 0006158346 2021-10-01T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.46 2026-07-12T22:00:04 77539 EXV6177359 2021-11-08T00:00:00 2022 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 223.86 2026-07-12T22:00:04 77540 0006191539 2021-12-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 411.52 2026-07-12T22:00:04 77541 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000234014 DIANA L MCCARTHY 1011.37 2026-07-12T22:00:04 77542 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295387 MARGARET SCHRODT 449.5 2026-07-12T22:00:04 77543 APV6189198 2021-12-02T00:00:00 2022 2 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000009015 THE UNIFORM HOUSE 449.61 2026-07-12T22:00:04 77544 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360886 REUBEN RABER 44.95 2026-07-12T22:00:04 77545 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398147 LINSEY S FITTERLING 2105.01 2026-07-12T22:00:04 77546 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121708 SCHOOL CITY OF WHITING 614.0 2026-07-12T22:00:04 77547 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331573 KELLIE COOK 337.12 2026-07-12T22:00:04 77548 APV6196362 2021-12-15T00:00:00 2022 2 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000343060 COMMERCIAL VEHICLE SAFETY ALLIANCE 1785.02 2026-07-12T22:00:04 77549 ACC0400002 2021-10-31T00:00:00 2022 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 29.99 2026-07-12T22:00:04 77550 APV6185843 2021-11-24T00:00:00 2022 2 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 261.69 2026-07-12T22:00:04 77551 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324101 TINA DAVIDSON 932.71 2026-07-12T22:00:04 77552 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358098 DONNA FRANKLIN 282.75 2026-07-12T22:00:04 77553 0006192341 2021-12-08T00:00:00 2022 2 518161 Health Insurance 300 Natural Resources Personal 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and Families Dept of Health and Human Services Adoption Assistance 0000246640 FREDIA BOYD 409.18 2026-07-12T22:00:04 77557 APV6182575 2021-11-18T00:00:00 2022 2 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 190.0 2026-07-12T22:00:04 77558 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000362068 ALLEGIANT PREPARATORY INC 15478.0 2026-07-12T22:00:04 77559 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241714 AMY JONES 421.4 2026-07-12T22:00:04 77560 APV6193293 2021-12-09T00:00:00 2022 2 571209 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. 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Parking&Tolls 260 Economic Development Corp Administrative and Operating Expenses In State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000384251 ANDREW ALEXANDER 36.72 2026-07-12T22:00:04 77566 INV6195935 2021-12-14T00:00:00 2022 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.3 2026-07-12T22:00:04 77567 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320831 SHANNAN KUESIS 224.75 2026-07-12T22:00:04 77568 0006166594 2021-10-21T00:00:00 2022 2 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 288.16 2026-07-12T22:00:04 77569 APV6173785 2021-11-02T00:00:00 2022 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000209998 AGENCY ONE SECURITY GROUP LLC 900.0 2026-07-12T22:00:04 77570 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240956 KATHY E KENDALL 409.18 2026-07-12T22:00:04 77571 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367827 ASHLEIGH CRUTCHER-SMITH 543.75 2026-07-12T22:00:04 77572 APV6157006 2021-10-04T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310999 DAWN CAMPBELL 2009.64 2026-07-12T22:00:04 77573 0006160346 2021-10-01T00:00:00 2022 2 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2859.09 2026-07-12T22:00:04 77574 APV6187464 2021-11-30T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000054230 YOUTH OPPORTUNITY CENTER INC 850.0 2026-07-12T22:00:04 77575 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358606 DIANNA MILLS 269.7 2026-07-12T22:00:04 77576 APV6178821 2021-11-10T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000353465 NICHOLAS GRINSTEAD 655.58 2026-07-12T22:00:04 77577 PAY6191204 2021-12-08T00:00:00 2022 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 9701.56 2026-07-12T22:00:04 77578 0006192842 2021-12-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 10.18 2026-07-12T22:00:04 77579 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000128788 PATSY DOSS 1505.83 2026-07-12T22:00:04 77580 0006191456 2021-12-01T00:00:00 2022 2 599026 AdmOp-Dues & Subscriptions 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7071.03 2026-07-12T22:00:04 77581 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000152100 DENICKA S WALTON 410.64 2026-07-12T22:00:04 77582 0006192841 2021-12-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.02 2026-07-12T22:00:04 77583 0006156727 2021-10-04T00:00:00 2022 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 6.0 2026-07-12T22:00:04 77584 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299167 BAKER FAMILY DENTISTRY PC 14.0 2026-07-12T22:00:04 77585 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000160425 RYAN K EBLER 369.75 2026-07-12T22:00:04 77586 0006192841 2021-12-01T00:00:00 2022 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 5.47 2026-07-12T22:00:04 77587 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338303 EMILY TEFFT 2427.3 2026-07-12T22:00:04 77588 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194184 MANCHESTER COMM SCHOOL TREAS 74958.9 2026-07-12T22:00:04 77589 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333352 MARLIN RABER 561.87 2026-07-12T22:00:04 77590 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 50422.36 2026-07-12T22:00:04 77591 0006202043 2021-12-31T00:00:00 2022 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 11.45 2026-07-12T22:00:04 77592 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000395120 INDEPENDENT ADULT DAY CARE CENTERS - 159.12 2026-07-12T22:00:04 77593 APV6161272 2021-10-13T00:00:00 2022 2 547157 SpOp - ResrchTest -Measurement 210 Insurance Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000286348 KELTNER GROUP LLC 499.99 2026-07-12T22:00:04 77594 APV6187386 2021-11-30T00:00:00 2022 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000247310 DS MECHANICAL INC 2623.0 2026-07-12T22:00:04 77595 APV6159637 2021-10-08T00:00:00 2022 2 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 60000.0 2026-07-12T22:00:04 77596 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307044 SHAMEKA DAVIS 292.17 2026-07-12T22:00:04 77597 0006175309 2021-11-04T00:00:00 2022 2 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry -1657.13 2026-07-12T22:00:04 77598 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365905 MICHELLE SCHIPP 831.57 2026-07-12T22:00:04 77599 APV6163263 2021-10-15T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000068244 CENTIER BANK 99.0 2026-07-12T22:00:04 77600 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 77601 APV6160312 2021-10-10T00:00:00 2022 2 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 160462.25 2026-07-12T22:00:04 77602 EXV6182732 2021-11-12T00:00:00 2022 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 11.31 2026-07-12T22:00:04 77603 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361519 KELLY LAUREN FRANKLIN 449.5 2026-07-12T22:00:04 77604 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246284 TEYONNE DYONN EVANS 409.18 2026-07-12T22:00:04 77605 PAY6178203 2021-11-10T00:00:00 2022 2 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 10.2 2026-07-12T22:00:04 77606 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109231 JOHNSON CHIROPRACTIC 14.0 2026-07-12T22:00:04 77607 0006160346 2021-10-01T00:00:00 2022 2 546018 Off-Purchase Forms 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.91 2026-07-12T22:00:04 77608 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246199 KIMBERLY AND JEFFREY TINDELL 409.17 2026-07-12T22:00:04 77609 APV6188409 2021-12-01T00:00:00 2022 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000050026 FEDERAL EXPRESS CORPORATION 26.67 2026-07-12T22:00:04 77610 0006187153 2021-11-30T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 82500.94 2026-07-12T22:00:04 77611 APV6181010 2021-11-16T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055332 CITY OF PORTAGE 203.2 2026-07-12T22:00:04 77612 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000093117 RANDOLPH CO YMCA, INC 2374.91 2026-07-12T22:00:04 77613 0006191456 2021-12-01T00:00:00 2022 2 547042 SpOp-Instruction 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-07-12T22:00:04 77614 APV6157861 2021-10-05T00:00:00 2022 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000301539 2525 SHADELAND LLC 1573.16 2026-07-12T22:00:04 77615 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375799 CHASITI SEXTON 292.17 2026-07-12T22:00:04 77616 0006186293 2021-11-29T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 31088.25 2026-07-12T22:00:04 77617 APV6184187 2021-11-22T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000348419 JACK'S TRASH SERVICES LLC 75.0 2026-07-12T22:00:04 77618 0006186301 2021-11-29T00:00:00 2022 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 403.34 2026-07-12T22:00:04 77619 ACC0400002 2021-11-01T00:00:00 2022 2 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -99.16 2026-07-12T22:00:04 77620 0006170729 2021-10-31T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 270.64 2026-07-12T22:00:04 77621 PAY6160099 2021-10-13T00:00:00 2022 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 27.17 2026-07-12T22:00:04 77622 APV6185189 2021-11-22T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 6261.23 2026-07-12T22:00:04 77623 0006202059 2021-12-28T00:00:00 2022 2 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 77624 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 77625 0006191456 2021-12-01T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 405 Family and Social Svcs Admin Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.03 2026-07-12T22:00:04 77626 0006184823 2021-11-24T00:00:00 2022 2 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 1.56 2026-07-12T22:00:04 77627 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250888 DARLENE ROBLES 407.81 2026-07-12T22:00:04 77628 0006158389 2021-10-01T00:00:00 2022 2 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1754.52 2026-07-12T22:00:04 77629 0006172587 2021-10-31T00:00:00 2022 2 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 267.45 2026-07-12T22:00:04 77630 APV6162172 2021-10-14T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399270 ADAM RAMER 1569.86 2026-07-12T22:00:04 77631 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373580 KELLEY WIBLE 516.93 2026-07-12T22:00:04 77632 APV6194885 2021-12-13T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364008 JESSICA BLANTON 1126.65 2026-07-12T22:00:04 77633 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384936 RAQUEL L PICKARD 674.25 2026-07-12T22:00:04 77634 APV6163068 2021-10-15T00:00:00 2022 2 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000348667 ROSA OCHOA-MARTINEZ 79.27 2026-07-12T22:00:04 77635 0006166734 2021-10-21T00:00:00 2022 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 0.0 2026-07-12T22:00:04 77636 APV6161363 2021-10-13T00:00:00 2022 2 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000054131 GUIDESOFT INC 10436.8 2026-07-12T22:00:04 77637 APV6174796 2021-11-02T00:00:00 2022 2 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 479.66 2026-07-12T22:00:04 77638 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311421 JUSTINE WHITELOW 943.95 2026-07-12T22:00:04 77639 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252733 JESSICA ANN NOGGLE 224.75 2026-07-12T22:00:04 77640 0006192341 2021-12-08T00:00:00 2022 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 2.1 2026-07-12T22:00:04 77641 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000227878 TONYA BANKHEAD 1311.17 2026-07-12T22:00:04 77642 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 77643 APV6163218 2021-10-15T00:00:00 2022 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000194226 E. WASHINGTON SCHOOL TREASURER 23503.4 2026-07-12T22:00:04 77644 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281177 DONNA GIBSON 786.62 2026-07-12T22:00:04 77645 0006180635 2021-11-10T00:00:00 2022 2 516003 Payroll Social Security 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1052.12 2026-07-12T22:00:04 77646 0006187958 2021-12-01T00:00:00 2022 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.0 2026-07-12T22:00:04 77647 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294256 KIMBERLY YOUNG 337.13 2026-07-12T22:00:04 77648 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364944 SILENA KESTER 1506.95 2026-07-12T22:00:04 77649 APV6161427 2021-10-12T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000007001 PRIMCO LLC 37797.16 2026-07-12T22:00:04 77650 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337935 ZELMA BLACKWELL 491.01 2026-07-12T22:00:04 77651 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000265799 ST ROSE DE LIMA CATHOLIC CHURCH 7961.58 2026-07-12T22:00:04 77652 0006167309 2021-10-22T00:00:00 2022 2 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 0.42 2026-07-12T22:00:04 77653 ACC0500002 2021-12-01T00:00:00 2022 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -1967.49 2026-07-12T22:00:04 77654 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000081433 GREENFIELD-CENTRAL SCHL TREAS 285426.79 2026-07-12T22:00:04 77655 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310285 LESLIE HOWARD-REDWEIK 179.8 2026-07-12T22:00:04 77656 0006200190 2021-12-22T00:00:00 2022 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 39.04 2026-07-12T22:00:04 77657 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193755 SAINT WENDEL SCHOOL 614.0 2026-07-12T22:00:04 77658 APV6184320 2021-11-22T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000064201 FAYETTE COUNTY 88079.0 2026-07-12T22:00:04 77659 0006182117 2021-11-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.08 2026-07-12T22:00:04 77660 0006156812 2021-10-08T00:00:00 2022 2 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 307.41 2026-07-12T22:00:04 77661 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102063 VISION MART EYE CENTER INC 14.0 2026-07-12T22:00:04 77662 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238431 LAURIE ANN BURNELL 1650.87 2026-07-12T22:00:04 77663 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384004 RANDALL WAGNER 449.5 2026-07-12T22:00:04 77664 APV6168537 2021-10-25T00:00:00 2022 2 581090 CASE 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 169.0 2026-07-12T22:00:04 77665 0006181472 2021-11-17T00:00:00 2022 2 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 767.34 2026-07-12T22:00:04 77666 APV6172829 2021-11-01T00:00:00 2022 2 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000096321 FAMILY SERVICE ASSOCIATION OF 3117.6 2026-07-12T22:00:04 77667 APV6157833 2021-10-05T00:00:00 2022 2 539048 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 4114.0 2026-07-12T22:00:04 77668 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361036 ERIN HARMON 1131.0 2026-07-12T22:00:04 77669 ARD6156398 2021-10-01T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -18.0 2026-07-12T22:00:04 77670 APV6194079 2021-12-10T00:00:00 2022 2 531010 Prof Serv - MGMT 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 9034.58 2026-07-12T22:00:04 77671 0006201191 2021-12-27T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 4.08 2026-07-12T22:00:04 77672 APV6189279 2021-12-02T00:00:00 2022 2 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 721.5 2026-07-12T22:00:04 77673 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289040 EDDIE SHRADER 224.75 2026-07-12T22:00:04 77674 0006156727 2021-10-04T00:00:00 2022 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 96.51 2026-07-12T22:00:04 77675 APV6159844 2021-10-08T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000399210 DOUG RICHARDSON 38.51 2026-07-12T22:00:04 77676 APV6197799 2021-12-17T00:00:00 2022 2 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000000293 MADISON COUNTY AUDITOR 19046.21 2026-07-12T22:00:04 77677 0006192841 2021-12-01T00:00:00 2022 2 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1.69 2026-07-12T22:00:04 77678 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 77679 0006191456 2021-12-01T00:00:00 2022 2 539027 Prog Op-Shredding Service 498 FSSA Aging Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.32 2026-07-12T22:00:04 77680 PAY6168947 2021-10-27T00:00:00 2022 2 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 167.74 2026-07-12T22:00:04 77681 APV6169479 2021-10-26T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000208933 IMAGETREND LLC 5313.81 2026-07-12T22:00:04 77682 0006191456 2021-12-01T00:00:00 2022 2 531049 Prof Serv-InfoProcCon-Software 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5.74 2026-07-12T22:00:04 77683 ACC0400002 2021-11-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -913.99 2026-07-12T22:00:04 77684 APV6184320 2021-11-22T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053945 CITY OF SEYMOUR 16995.94 2026-07-12T22:00:04 77685 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 19.0 2026-07-12T22:00:04 77686 0006187996 2021-11-24T00:00:00 2022 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 149.93 2026-07-12T22:00:04 77687 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 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 200.0 2026-07-12T22:00:04 77688 APV6185843 2021-11-24T00:00:00 2022 2 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 115.83 2026-07-12T22:00:04 77689 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325337 JAMES MINTON 217.5 2026-07-12T22:00:04 77690 APV6183390 2021-11-19T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 127563.2 2026-07-12T22:00:04 77691 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288026 BETH REEF 561.88 2026-07-12T22:00:04 77692 APV6159642 2021-10-08T00:00:00 2022 2 595530 OutoSt Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000087019 JP MORGAN CHASE BANK 380.24 2026-07-12T22:00:04 77693 APV6189343 2021-12-02T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194193 ST BERNARDS SCHOOL 2927.27 2026-07-12T22:00:04 77694 0006172585 2021-10-31T00:00:00 2022 2 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6.92 2026-07-12T22:00:04 77695 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307389 JAYME HOLBROOK 224.75 2026-07-12T22:00:04 77696 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301023 ANDREA MOORE 920.12 2026-07-12T22:00:04 77697 0006196135 2021-12-15T00:00:00 2022 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 1526.53 2026-07-12T22:00:04 77698 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000288299 MOTHER THEODORE CATHOLIC ACADEMIES 3063.0 2026-07-12T22:00:04 77699 0006169986 2021-10-27T00:00:00 2022 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 7.64 2026-07-12T22:00:04 77700 APV6183215 2021-11-19T00:00:00 2022 2 595110 InState Travel - Mileage 115 Toxicology Administrative and Operating Expenses In State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000303666 SHEILA ARNOLD -21.77 2026-07-12T22:00:04 77701 APV6183268 2021-11-19T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 77702 PAY6168947 2021-10-27T00:00:00 2022 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 227.01 2026-07-12T22:00:04 77703 ARD6163388 2021-10-15T00:00:00 2022 2 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -17.41 2026-07-12T22:00:04 77704 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340703 JANICE THORNBRO 337.13 2026-07-12T22:00:04 77705 0006172694 2021-11-08T00:00:00 2022 2 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1382.1 2026-07-12T22:00:04 77706 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 77707 0006174300 2021-11-01T00:00:00 2022 2 659213 Mainframe - Batch / System 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 41.17 2026-07-12T22:00:04 77708 0006182197 2021-11-18T00:00:00 2022 2 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 163.56 2026-07-12T22:00:04 77709 APV6175625 2021-11-04T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394958 CHERELE STOVALL 1004.85 2026-07-12T22:00:04 77710 0006193767 2021-12-10T00:00:00 2022 2 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 29.25 2026-07-12T22:00:04 77711 0006167398 2021-10-22T00:00:00 2022 2 652151 800# Service 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 27.69 2026-07-12T22:00:04 77712 0006205518 2021-12-31T00:00:00 2022 2 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 162.01 2026-07-12T22:00:04 77713 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389214 LANCE NEWTON 462.62 2026-07-12T22:00:04 77714 0006167309 2021-10-22T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1285.41 2026-07-12T22:00:04 77715 PAY6160027 2021-10-13T00:00:00 2022 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 8622.22 2026-07-12T22:00:04 77716 APV6161295 2021-10-13T00:00:00 2022 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050220 NIPSCO 151.02 2026-07-12T22:00:04 77717 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 2493.76 2026-07-12T22:00:04 77718 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387940 STEPHEN ALLEN KIST 224.75 2026-07-12T22:00:04 77719 0006176788 2021-11-08T00:00:00 2022 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 743.48 2026-07-12T22:00:04 77720 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000220282 THE TEACHING TREE 1859.31 2026-07-12T22:00:04 77721 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194290 NORWELL COMMUNITY SCHOOLS 8980.89 2026-07-12T22:00:04 77722 0006171706 2021-10-27T00:00:00 2022 2 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 103.81 2026-07-12T22:00:04 77723 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247417 SUSAN C KAPPEL 409.18 2026-07-12T22:00:04 77724 0006192835 2021-12-09T00:00:00 2022 2 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 801.0 2026-07-12T22:00:04 77725 0006172587 2021-10-31T00:00:00 2022 2 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 928.13 2026-07-12T22:00:04 77726 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313003 DUSTIN VARGO 2026.79 2026-07-12T22:00:04 77727 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357772 TANYA SCHMITT 314.65 2026-07-12T22:00:04 77728 APV6195619 2021-12-14T00:00:00 2022 2 595550 OutoSt Travel - Ground Transpt 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000185310 CHRISTINE JEFFERS 23.26 2026-07-12T22:00:04 77729 0006192842 2021-12-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 8.12 2026-07-12T22:00:04 77730 0006206348 2021-12-30T00:00:00 2022 2 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 121680.12 2026-07-12T22:00:04 77731 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373909 BRITTANY WYATT 430.65 2026-07-12T22:00:04 77732 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 200.0 2026-07-12T22:00:04 77733 0006188086 2021-12-01T00:00:00 2022 2 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 2026-07-12T22:00:04 77734 APV6199006 2021-12-20T00:00:00 2022 2 539048 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 5319.0 2026-07-12T22:00:04 77735 0006181371 2021-11-17T00:00:00 2022 2 659370 Shredding Services 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 77736 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309228 JAMES MURPHY 217.5 2026-07-12T22:00:04 77737 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000285303 CAREER ACADEMY OF SOUTH BEND INC 21352.44 2026-07-12T22:00:04 77738 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121728 AQUINAS CATHOLIC COMM SCHOOL 20746.8 2026-07-12T22:00:04 77739 APV6198007 2021-12-16T00:00:00 2022 2 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 19.0 2026-07-12T22:00:04 77740 0006174265 2021-11-01T00:00:00 2022 2 652157 Misc. Telecom Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.64 2026-07-12T22:00:04 77741 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278274 PRISCILLA GOCHENOUR 337.13 2026-07-12T22:00:04 77742 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 411321.32 2026-07-12T22:00:04 77743 APV6189268 2021-12-02T00:00:00 2022 2 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 47.29 2026-07-12T22:00:04 77744 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251180 LATOYA POINDEXTER 1348.5 2026-07-12T22:00:04 77745 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374793 KATHY WILLIAMS 337.13 2026-07-12T22:00:04 77746 APV6164666 2021-10-15T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000021225 FASTENAL COMPANY 1741.97 2026-07-12T22:00:04 77747 PAY6160035 2021-10-13T00:00:00 2022 2 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 18.58 2026-07-12T22:00:04 77748 0006186301 2021-11-29T00:00:00 2022 2 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 2.26 2026-07-12T22:00:04 77749 APV6190035 2021-12-03T00:00:00 2022 2 533019 Main - Motor Vehicles 351 Brd of Animal Health Contractual Services Maintenance Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000119208 WEX BANK 9.0 2026-07-12T22:00:04 77750 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283863 CANDACE WEILAND 202.28 2026-07-12T22:00:04 77751 0006161762 2021-10-14T00:00:00 2022 2 519722 Health Savings Account 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -4.33 2026-07-12T22:00:04 77752 0006202043 2021-12-31T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 3.88 2026-07-12T22:00:04 77753 APV6200613 2021-12-22T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394988 STEVEN PATRICK SPENCE 638.58 2026-07-12T22:00:04 77754 0006172806 2021-10-27T00:00:00 2022 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 65.13 2026-07-12T22:00:04 77755 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359599 EDUARDO GARCIA 1672.82 2026-07-12T22:00:04 77756 APV6182501 2021-11-18T00:00:00 2022 2 547157 SpOp - ResrchTest -Measurement 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000014136 HACH CO 351.65 2026-07-12T22:00:04 77757 APV6168520 2021-10-25T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064825 ZOLL MEDICAL CORPORATION 41.4 2026-07-12T22:00:04 77758 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332216 BRITTNEY SCOTT 449.5 2026-07-12T22:00:04 77759 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309958 DELORES ATWOOD 618.29 2026-07-12T22:00:04 77760 0006180635 2021-11-10T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 15.0 2026-07-12T22:00:04 77761 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243514 ANGELA ANN FURLOTTE 425.54 2026-07-12T22:00:04 77762 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302768 JENNIFER BRYANT 134.85 2026-07-12T22:00:04 77763 0006175992 2021-11-05T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 22900.49 2026-07-12T22:00:04 77764 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242700 APRIL S WOODRUFF 1091.13 2026-07-12T22:00:04 77765 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318945 ARLYN MEADOR 152.25 2026-07-12T22:00:04 77766 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267110 STEPHANIE PARKER 927.1 2026-07-12T22:00:04 77767 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378072 APRIL BOWERS 674.25 2026-07-12T22:00:04 77768 APV6178869 2021-11-09T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193779 GREENCASTLE COMM SCHOOL TREAS 52198.28 2026-07-12T22:00:04 77769 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332979 LORI DAVIS 786.62 2026-07-12T22:00:04 77770 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000150851 ANGELA M BURCK 409.17 2026-07-12T22:00:04 77771 PAY6178158 2021-11-10T00:00:00 2022 2 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 5724.69 2026-07-12T22:00:04 77772 APV6170253 2021-10-27T00:00:00 2022 2 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 0000389015 SARAH R GERMANN 65.52 2026-07-12T22:00:04 77773 APV6199100 2021-12-20T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 2200.1 2026-07-12T22:00:04 77774 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373337 MALYNDA DUNN 1283.25 2026-07-12T22:00:04 77775 0006174289 2021-11-03T00:00:00 2022 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 77776 0006179308 2021-11-12T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 79.1 2026-07-12T22:00:04 77777 0006188086 2021-12-01T00:00:00 2022 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office 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0000121341 AVON COMM SCHL CORP TREASURER 67758.08 2026-07-12T22:00:04 77781 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370912 JACOB MCLANE 282.75 2026-07-12T22:00:04 77782 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294117 STEVEN SHANKSTER 696.0 2026-07-12T22:00:04 77783 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120618 S ADAMS SCHOOLS TREASURER 67064.62 2026-07-12T22:00:04 77784 PAY6198305 2021-12-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 46 Attorney General Personal 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2026-07-12T22:00:04 77791 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334314 MONICA MADDOX 584.35 2026-07-12T22:00:04 77792 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307389 JAYME HOLBROOK 217.5 2026-07-12T22:00:04 77793 APV6194949 2021-12-10T00:00:00 2022 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 31979.85 2026-07-12T22:00:04 77794 APV6173817 2021-11-02T00:00:00 2022 2 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of 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Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 88.46 2026-07-12T22:00:04 77802 0006175296 2021-11-04T00:00:00 2022 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 28.14 2026-07-12T22:00:04 77803 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121239 EASTERN GREENE SCHOOLS 180.41 2026-07-12T22:00:04 77804 APV6174818 2021-11-03T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000284531 INDIANA STATE 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Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 35.76 2026-07-12T22:00:04 77884 0006176822 2021-11-08T00:00:00 2022 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 77885 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121264 HAMILTON HEIGHTS SCHL TREAS 26139.27 2026-07-12T22:00:04 77886 APV6168534 2021-10-25T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000388129 JANETTE A GAGE 0.0 2026-07-12T22:00:04 77887 APV6199056 2021-12-20T00:00:00 2022 2 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000054131 GUIDESOFT INC 30.0 2026-07-12T22:00:04 77888 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333884 KAREN DOERNER 314.65 2026-07-12T22:00:04 77889 0006192841 2021-12-01T00:00:00 2022 2 652385 Compliance Center of Excellenc 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry -0.01 2026-07-12T22:00:04 77890 0006205518 2021-12-31T00:00:00 2022 2 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 22.63 2026-07-12T22:00:04 77891 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339287 LISA P SPARLING 579.64 2026-07-12T22:00:04 77892 ARD6157187 2021-10-03T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -31.16 2026-07-12T22:00:04 77893 0006184874 2021-11-23T00:00:00 2022 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.42 2026-07-12T22:00:04 77894 0006183980 2021-11-22T00:00:00 2022 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 245.69 2026-07-12T22:00:04 77895 APV6203061 2021-12-29T00:00:00 2022 2 533025 Main - Shop Equipment 385 Homeland Security Contractual Services Maintenance Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000021225 FASTENAL COMPANY 985.25 2026-07-12T22:00:04 77896 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289847 TAMMY BREEDEN 519.18 2026-07-12T22:00:04 77897 0006167318 2021-10-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 6.4 2026-07-12T22:00:04 77898 0006191456 2021-12-01T00:00:00 2022 2 652155 Non Contracted Long Distance 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.02 2026-07-12T22:00:04 77899 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246049 BARBARA SUSAN HOLLOWAY CARTER 409.18 2026-07-12T22:00:04 77900 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250761 JOHN T LOGAN 815.63 2026-07-12T22:00:04 77901 0006186367 2021-11-29T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 201635.49 2026-07-12T22:00:04 77902 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290888 PATRICE MITCHELL 965.05 2026-07-12T22:00:04 77903 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281124 WAYNE PFETTSCHER 449.5 2026-07-12T22:00:04 77904 APV6201210 2021-12-27T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000204084 DOROTHY FERGUSON 175.0 2026-07-12T22:00:04 77905 APV6159886 2021-10-08T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 28584.14 2026-07-12T22:00:04 77906 0006188022 2021-12-08T00:00:00 2022 2 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 8.0 2026-07-12T22:00:04 77907 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330874 GREGORY ROUSE 224.75 2026-07-12T22:00:04 77908 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239554 JAMES MEEKS-JOHNSON 764.15 2026-07-12T22:00:04 77909 0006202017 2021-12-27T00:00:00 2022 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 93.32 2026-07-12T22:00:04 77910 0006167309 2021-10-22T00:00:00 2022 2 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 10902.54 2026-07-12T22:00:04 77911 APV6192528 2021-12-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000351479 SHARRON CAIN 1458.56 2026-07-12T22:00:04 77912 0006172587 2021-10-31T00:00:00 2022 2 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 57.5 2026-07-12T22:00:04 77913 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353240 BECKY DAUGHERTY 152.25 2026-07-12T22:00:04 77914 APV6187237 2021-11-30T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Crime Victim Assistance 0000000293 MADISON COUNTY AUDITOR 7216.85 2026-07-12T22:00:04 77915 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367925 JAMES WELLS JR 326.25 2026-07-12T22:00:04 77916 0006165796 2021-10-19T00:00:00 2022 2 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.15 2026-07-12T22:00:04 77917 APV6163263 2021-10-15T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000388508 JEFFREY S ANGUS JR 1290.03 2026-07-12T22:00:04 77918 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243647 DEBRA DAWN BRYSON 1550.78 2026-07-12T22:00:04 77919 0006194463 2021-12-13T00:00:00 2022 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 77920 APV6188473 2021-12-01T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121967 M.S.D. WAYNE TWP TREASURER 60000.0 2026-07-12T22:00:04 77921 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318293 LESLI LUKEMAN 304.5 2026-07-12T22:00:04 77922 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370534 LILLIE GIBSON 404.55 2026-07-12T22:00:04 77923 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363509 NAOMIA COX 44.95 2026-07-12T22:00:04 77924 APV6187454 2021-11-30T00:00:00 2022 2 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013851 OFFICE DEPOT INC 219.97 2026-07-12T22:00:04 77925 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277749 DAVID SCHWARTZ 359.6 2026-07-12T22:00:04 77926 0006184874 2021-11-23T00:00:00 2022 2 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 Viral Hepatitis Prevention and Control General Ledger Entry 1553.85 2026-07-12T22:00:04 77927 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308611 CIJI MILBURG 1159.04 2026-07-12T22:00:04 77928 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310277 SETH MEYER 326.25 2026-07-12T22:00:04 77929 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359106 STEVEN WILSLEF 168.56 2026-07-12T22:00:04 77930 0006196855 2021-12-16T00:00:00 2022 2 659261 Application Development 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -33107.42 2026-07-12T22:00:04 77931 APV6160601 2021-10-12T00:00:00 2022 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 1228.11 2026-07-12T22:00:04 77932 0006156654 2021-10-04T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.01 2026-07-12T22:00:04 77933 0006201191 2021-12-27T00:00:00 2022 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 3.1 2026-07-12T22:00:04 77934 0006192841 2021-12-01T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.07 2026-07-12T22:00:04 77935 0006185598 2021-11-24T00:00:00 2022 2 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 1027.67 2026-07-12T22:00:04 77936 0006169886 2021-10-27T00:00:00 2022 2 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 -26.99 2026-07-12T22:00:04 77937 0006184823 2021-11-24T00:00:00 2022 2 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 4.4 2026-07-12T22:00:04 77938 APV6175541 2021-11-04T00:00:00 2022 2 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 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 10062.5 2026-07-12T22:00:04 77939 0006172675 2021-10-27T00:00:00 2022 2 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 21.63 2026-07-12T22:00:04 77940 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236018 SARION WILLIAMS 337.12 2026-07-12T22:00:04 77941 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193419 MARION COUNTY JUVENILE COURT 6414.44 2026-07-12T22:00:04 77942 0006197724 2021-12-17T00:00:00 2022 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 2286.45 2026-07-12T22:00:04 77943 APV6185880 2021-11-24T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000369684 ROMAN LENGACHER 485.23 2026-07-12T22:00:04 77944 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193983 FREMONT COMM SCHOOL TREASURER 6126.0 2026-07-12T22:00:04 77945 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305144 DENISE JONES 966.43 2026-07-12T22:00:04 77946 0006160346 2021-10-01T00:00:00 2022 2 547128 SpOp - Household WallCvr 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 3.74 2026-07-12T22:00:04 77947 EXV6192073 2021-12-01T00:00:00 2022 2 595130 InState Travel - Lodging 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 96.0 2026-07-12T22:00:04 77948 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193424 ST LAWRENCE ELEMENTARY SCHOOL 614.0 2026-07-12T22:00:04 77949 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336276 LARRY DILLEY 112.38 2026-07-12T22:00:04 77950 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287076 KEVIN MELTON 217.5 2026-07-12T22:00:04 77951 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301022 JANICE LEDFORD 1107.12 2026-07-12T22:00:04 77952 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327479 ERIC BOLIN 152.25 2026-07-12T22:00:04 77953 APV6166203 2021-10-20T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000006599 ALLEN COUNTY 9.45 2026-07-12T22:00:04 77954 PAY6178214 2021-11-10T00:00:00 2022 2 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 36305.92 2026-07-12T22:00:04 77955 0006192842 2021-12-01T00:00:00 2022 2 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.3 2026-07-12T22:00:04 77956 0006191456 2021-12-01T00:00:00 2022 2 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 78.21 2026-07-12T22:00:04 77957 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325494 JACILYN SHEPARD 217.5 2026-07-12T22:00:04 77958 0006192842 2021-12-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.3 2026-07-12T22:00:04 77959 APV6180242 2021-11-15T00:00:00 2022 2 555554 Computers & accessories 502 Child Services Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Child Support Services 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 2995.0 2026-07-12T22:00:04 77960 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355438 DAWN MICHEL 449.5 2026-07-12T22:00:04 77961 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000171831 LESLIE WESLEY 409.17 2026-07-12T22:00:04 77962 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000134879 LOIS MAXINE BUTTS 65.25 2026-07-12T22:00:04 77963 0006174265 2021-11-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7941.7 2026-07-12T22:00:04 77964 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270785 TAMARA LABHART 449.5 2026-07-12T22:00:04 77965 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000198148 MELISSA BACHTEL 1088.69 2026-07-12T22:00:04 77966 APV6183300 2021-11-19T00:00:00 2022 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346046 TIMOTHY SHONK 750.0 2026-07-12T22:00:04 77967 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000219405 TRICIA L BELL 2096.76 2026-07-12T22:00:04 77968 PAY6178158 2021-11-10T00:00:00 2022 2 516003 Payroll Social Security 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 141.17 2026-07-12T22:00:04 77969 APV6193248 2021-12-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390914 SCOTT R JENKINS 1036.64 2026-07-12T22:00:04 77970 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib 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 1158.72 2026-07-12T22:00:04 77971 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311393 MATTHEW WILLHAM 337.12 2026-07-12T22:00:04 77972 PAY6160099 2021-10-13T00:00:00 2022 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3292.18 2026-07-12T22:00:04 77973 0006155982 2021-10-08T00:00:00 2022 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 38.54 2026-07-12T22:00:04 77974 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271971 SUSAN DUFFY 435.0 2026-07-12T22:00:04 77975 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391372 JASON R HART 674.25 2026-07-12T22:00:04 77976 APV6164653 2021-10-18T00:00:00 2022 2 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000296314 KEVIN GASTON 56.02 2026-07-12T22:00:04 77977 0006169211 2021-10-26T00:00:00 2022 2 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 10.5 2026-07-12T22:00:04 77978 0006174266 2021-11-01T00:00:00 2022 2 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 129.91 2026-07-12T22:00:04 77979 APV6177935 2021-11-09T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193629 EAST NOBLE SCHOOL CORP TREAS 15000.0 2026-07-12T22:00:04 77980 APV6185094 2021-11-23T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000004796 INDIANA UNIV 17000.0 2026-07-12T22:00:04 77981 0006174265 2021-11-01T00:00:00 2022 2 590110 Real Estate Rentals 500 FSSA Family Resources Administrative and Operating Expenses Real Estate Rentals Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 690343.68 2026-07-12T22:00:04 77982 EXV6192084 2021-12-03T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 26.0 2026-07-12T22:00:04 77983 APV6184187 2021-11-22T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 528.95 2026-07-12T22:00:04 77984 PAY6198404 2021-12-22T00:00:00 2022 2 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 61.67 2026-07-12T22:00:04 77985 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289309 STACY BUCKLEY 435.0 2026-07-12T22:00:04 77986 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338833 LORI KERN 469.06 2026-07-12T22:00:04 77987 APV6193293 2021-12-09T00:00:00 2022 2 571200 Grants - Local School Systems 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 15518.72 2026-07-12T22:00:04 77988 0006179308 2021-11-12T00:00:00 2022 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 12687.66 2026-07-12T22:00:04 77989 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361925 SANDRO MATOSEVIC 359.6 2026-07-12T22:00:04 77990 0006174335 2021-11-03T00:00:00 2022 2 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.09 2026-07-12T22:00:04 77991 APV6173059 2021-11-01T00:00:00 2022 2 539014 Prog Op-FOOD PROCESSING 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000247098 QUENCH USA INC 89.1 2026-07-12T22:00:04 77992 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 86068.22 2026-07-12T22:00:04 77993 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339755 ANDREW BECKER 224.75 2026-07-12T22:00:04 77994 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000120649 FT. WAYNE COMM SCHL TREASURER 699.62 2026-07-12T22:00:04 77995 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266868 ROBERT ALLAN WILSON 191.03 2026-07-12T22:00:04 77996 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000211678 JENNIFER BENNETT 545.56 2026-07-12T22:00:04 77997 APV6177858 2021-11-09T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 222383.0 2026-07-12T22:00:04 77998 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289774 MICHAEL ZIEBELL 809.1 2026-07-12T22:00:04 77999 APV6171064 2021-10-28T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 334.15 2026-07-12T22:00:04 78000 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360055 KATHRYN PRAIRIE 932.72 2026-07-12T22:00:04 78001 0006156737 2021-10-04T00:00:00 2022 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 30.43 2026-07-12T22:00:04 78002 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272185 JACQUELINE SKINNER 195.75 2026-07-12T22:00:04 78003 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302764 WILLIAM GEORGE 292.18 2026-07-12T22:00:04 78004 0006174265 2021-11-01T00:00:00 2022 2 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1543.91 2026-07-12T22:00:04 78005 APV6198020 2021-12-17T00:00:00 2022 2 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 560.0 2026-07-12T22:00:04 78006 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337870 LAWRENCE WILBON 561.88 2026-07-12T22:00:04 78007 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121340 BROWNSBURG COMM SCHL TREASURER 409223.38 2026-07-12T22:00:04 78008 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000166971 BONITA J (HILL) TAYLOR 545.57 2026-07-12T22:00:04 78009 APV6203899 2021-12-30T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054051 SPENCER COUNTY 1928.64 2026-07-12T22:00:04 78010 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000120833 GREATER CLARK CTY SCHL TREAS 674.62 2026-07-12T22:00:04 78011 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307292 DONELLA CORLETT 217.5 2026-07-12T22:00:04 78012 0006182952 2021-11-19T00:00:00 2022 2 543070 Main-BuildMat-Lumber 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 78013 0006188058 2021-12-08T00:00:00 2022 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 115.35 2026-07-12T22:00:04 78014 APV6170252 2021-10-26T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000053953 PARKVIEW HEALTH SYSTEM INC 2639.23 2026-07-12T22:00:04 78015 APV6199120 2021-12-20T00:00:00 2022 2 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 10969.01 2026-07-12T22:00:04 78016 EXV6194250 2021-12-09T00:00:00 2022 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 32.37 2026-07-12T22:00:04 78017 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246460 MICHELLE SMITH 545.57 2026-07-12T22:00:04 78018 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193777 N. PUTNAM COMM SCHOOL TREAS 139635.42 2026-07-12T22:00:04 78019 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269233 ELIZABETH SOBOTA 407.81 2026-07-12T22:00:04 78020 0006167309 2021-10-22T00:00:00 2022 2 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 Viral Hepatitis Prevention and Control General Ledger Entry 21.63 2026-07-12T22:00:04 78021 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 10084.18 2026-07-12T22:00:04 78022 APV6182263 2021-11-15T00:00:00 2022 2 521002 Telecom -TelephoneLocalService 44 Protection Advocacy Svcs Comm Utilities Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance 0000050030 SBC 9.07 2026-07-12T22:00:04 78023 0006172617 2021-10-22T00:00:00 2022 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 179.26 2026-07-12T22:00:04 78024 APV6167713 2021-10-22T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000334524 RENEE WILLIAMS 1801.11 2026-07-12T22:00:04 78025 0006205515 2021-12-31T00:00:00 2022 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6.54 2026-07-12T22:00:04 78026 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000194091 JOSHUA ACADEMY, INC 1762.5 2026-07-12T22:00:04 78027 0006197751 2021-12-17T00:00:00 2022 2 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 767.34 2026-07-12T22:00:04 78028 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283364 THOMAS GOLLER 561.87 2026-07-12T22:00:04 78029 APV6177935 2021-11-09T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000121983 CHRISTEL HOUSE ACADEMY INC 23500.76 2026-07-12T22:00:04 78030 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000215177 BEVERLY MERRITT 674.25 2026-07-12T22:00:04 78031 APV6166117 2021-10-20T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059208 CITY OF JASPER 47.69 2026-07-12T22:00:04 78032 0006172586 2021-10-31T00:00:00 2022 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 11.42 2026-07-12T22:00:04 78033 0006192841 2021-12-01T00:00:00 2022 2 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 0.2 2026-07-12T22:00:04 78034 APV6159834 2021-10-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370255 BRADLEY CULP 1813.65 2026-07-12T22:00:04 78035 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335343 PATRICIA CONARD 494.45 2026-07-12T22:00:04 78036 APV6185841 2021-11-24T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 385 Homeland Security Administrative and Operating Expenses In State Travel Other "" "" 0000071622 PERI ROGOWSKI 52.0 2026-07-12T22:00:04 78037 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347157 BARBARA HINTON 561.87 2026-07-12T22:00:04 78038 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291656 ROBERT TURNER 1336.62 2026-07-12T22:00:04 78039 0006175973 2021-11-05T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.0 2026-07-12T22:00:04 78040 APV6175625 2021-11-04T00:00:00 2022 2 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000352877 BRITE SYSTEMS INC 60213.33 2026-07-12T22:00:04 78041 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345193 KELLIE KNAUER 543.75 2026-07-12T22:00:04 78042 0006188041 2021-12-08T00:00:00 2022 2 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 4451.13 2026-07-12T22:00:04 78043 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262524 DEBORAH FAMULARO 449.5 2026-07-12T22:00:04 78044 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256409 PATRICIA L HARRIS 435.0 2026-07-12T22:00:04 78045 APV6203114 2021-12-29T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244040 JILL BROOKS 134.85 2026-07-12T22:00:04 78046 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246472 CAMIA BUSH 1573.25 2026-07-12T22:00:04 78047 0006172685 2021-11-08T00:00:00 2022 2 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 27.16 2026-07-12T22:00:04 78048 0006169980 2021-10-27T00:00:00 2022 2 541006 Mot Veh Ex - Oil Grease Fluid 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 186.08 2026-07-12T22:00:04 78049 0006174299 2021-11-01T00:00:00 2022 2 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 95.32 2026-07-12T22:00:04 78050 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256472 CAROLYN D ALBEA 421.4 2026-07-12T22:00:04 78051 0006199457 2021-12-21T00:00:00 2022 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 467.0 2026-07-12T22:00:04 78052 0006165133 2021-10-19T00:00:00 2022 2 652331 Site to Site VPN 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 26.46 2026-07-12T22:00:04 78053 0006157393 2021-10-05T00:00:00 2022 2 652155 Non Contracted Long Distance 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 78054 0006176784 2021-11-08T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 4.9 2026-07-12T22:00:04 78055 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338722 RUSTYNA BURCHFIELD 666.85 2026-07-12T22:00:04 78056 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334467 KAREN ALKEMA 427.03 2026-07-12T22:00:04 78057 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348341 JARROD RICHEY 1303.55 2026-07-12T22:00:04 78058 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327764 BONNIE MCCLELLAN 413.25 2026-07-12T22:00:04 78059 0006191456 2021-12-01T00:00:00 2022 2 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 25889.91 2026-07-12T22:00:04 78060 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193802 UNION SCHOOL CORP TREASURER 38594.07 2026-07-12T22:00:04 78061 APV6185088 2021-11-23T00:00:00 2022 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000087019 JP MORGAN CHASE BANK 96.0 2026-07-12T22:00:04 78062 0006155982 2021-10-08T00:00:00 2022 2 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 2875.44 2026-07-12T22:00:04 78063 0006187947 2021-11-30T00:00:00 2022 2 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.46 2026-07-12T22:00:04 78064 0006166621 2021-10-14T00:00:00 2022 2 659340 Commercial Charges 110 Adjutant General Internal Service Funds - 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Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 83.15 2026-07-12T22:00:04 78088 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367112 DONNA CAVE 957.0 2026-07-12T22:00:04 78089 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322630 JEAN GRANZO 282.75 2026-07-12T22:00:04 78090 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258392 MICHELLE L STILLINGS 1005.76 2026-07-12T22:00:04 78091 0006172617 2021-10-22T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 5.22 2026-07-12T22:00:04 78092 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE 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 142.0 2026-07-12T22:00:04 78093 PAY6198302 2021-12-22T00:00:00 2022 2 518161 Health Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 673.52 2026-07-12T22:00:04 78094 0006192841 2021-12-01T00:00:00 2022 2 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.02 2026-07-12T22:00:04 78095 APV6179575 2021-11-12T00:00:00 2022 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 20380.95 2026-07-12T22:00:04 78096 0006174266 2021-11-01T00:00:00 2022 2 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 27.65 2026-07-12T22:00:04 78111 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 78112 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352329 KEION BOYDE 674.25 2026-07-12T22:00:04 78113 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243811 PHYLLIS J LETO 872.9 2026-07-12T22:00:04 78114 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356203 CINDY TOMEY 561.87 2026-07-12T22:00:04 78115 ACC0400002 2021-10-31T00:00:00 2022 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.66 2026-07-12T22:00:04 78116 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000311443 CONNER MULLIN 2668.58 2026-07-12T22:00:04 78117 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242420 JENNIFER LYNN HAVEMAN 409.17 2026-07-12T22:00:04 78118 APV6183244 2021-11-19T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087026 STONE'S FARM SERVICES INC 285.9 2026-07-12T22:00:04 78119 0006167318 2021-10-22T00:00:00 2022 2 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 1113.72 2026-07-12T22:00:04 78120 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331384 KRISTEN RANEY 854.05 2026-07-12T22:00:04 78121 0006165928 2021-10-20T00:00:00 2022 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -11521.88 2026-07-12T22:00:04 78122 APV6179606 2021-11-12T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000396959 STEVEN ADAMS 415.92 2026-07-12T22:00:04 78123 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311203 LISA FISHER 1078.8 2026-07-12T22:00:04 78124 0006176141 2021-11-05T00:00:00 2022 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -675.79 2026-07-12T22:00:04 78125 APV6202195 2021-12-28T00:00:00 2022 2 534070 Sec & Sfty - Hazardous Mat 400 Indiana Dept of Health Contractual Services Security and Safety Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000062670 BEE ENVIRONMENTAL MGMT INC 97100.0 2026-07-12T22:00:04 78126 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 78127 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285522 JOSEPH MILLER 516.93 2026-07-12T22:00:04 78128 0006188022 2021-12-08T00:00:00 2022 2 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 394.54 2026-07-12T22:00:04 78129 0006167390 2021-10-22T00:00:00 2022 2 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 0.35 2026-07-12T22:00:04 78130 0006155982 2021-10-08T00:00:00 2022 2 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 28.0 2026-07-12T22:00:04 78131 APV6182461 2021-11-17T00:00:00 2022 2 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 0000367143 DICKINSON FLEET SERVICES 1546.24 2026-07-12T22:00:04 78132 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303220 KRISTINA CARTER 326.25 2026-07-12T22:00:04 78133 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351937 SEAN LAKE 112.38 2026-07-12T22:00:04 78134 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350449 JENNIFER STEWART 314.65 2026-07-12T22:00:04 78135 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 78136 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000285303 CAREER ACADEMY OF SOUTH BEND INC 102104.56 2026-07-12T22:00:04 78137 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243415 SHAWNE N MATHIS 545.56 2026-07-12T22:00:04 78138 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327685 MATTHEW TUSING 152.25 2026-07-12T22:00:04 78139 0006191456 2021-12-01T00:00:00 2022 2 659294 Financial Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 19.74 2026-07-12T22:00:04 78140 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360653 LAURA JOHNSON 404.55 2026-07-12T22:00:04 78141 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275211 JANE LAWSON 292.17 2026-07-12T22:00:04 78142 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284228 JERRY HOUSOUER 337.13 2026-07-12T22:00:04 78143 0006169190 2021-10-26T00:00:00 2022 2 539135 ProgOp - HealthPreventionMgmt 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 353.5 2026-07-12T22:00:04 78144 APV6189819 2021-12-03T00:00:00 2022 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000051528 SAINT JOSEPH REGIONAL MED CTR 5211.55 2026-07-12T22:00:04 78145 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311352 TONI CAHILL 217.5 2026-07-12T22:00:04 78146 APV6167774 2021-10-22T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078451 MILESTONE CONTRACTORS NORTH INC 1596252.73 2026-07-12T22:00:04 78147 APV6197173 2021-12-15T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060510 EVANSVILLE WATER AND SEWER UTILITY 169.17 2026-07-12T22:00:04 78148 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 78149 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397408 JOSHUA MICHAEL HAND 449.5 2026-07-12T22:00:04 78150 0006191456 2021-12-01T00:00:00 2022 2 659264 Cloud Hosting Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1121.21 2026-07-12T22:00:04 78151 APV6160312 2021-10-10T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000193599 MOORESVILLE CONS SCHL TREAS 26072.62 2026-07-12T22:00:04 78152 0006172735 2021-11-08T00:00:00 2022 2 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 138.6 2026-07-12T22:00:04 78153 0006203684 2021-12-22T00:00:00 2022 2 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 3.03 2026-07-12T22:00:04 78154 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000371292 NIKITA SANDERS 926.67 2026-07-12T22:00:04 78155 0006176107 2021-11-05T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -1535013.79 2026-07-12T22:00:04 78156 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283763 MARIE THOMPSON 404.55 2026-07-12T22:00:04 78157 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392967 MELISSA ELLEN DONNELL 529.62 2026-07-12T22:00:04 78158 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121343 PLAINFIELD COMM SCHOOL TREAS 349423.38 2026-07-12T22:00:04 78159 APV6170292 2021-10-27T00:00:00 2022 2 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000054649 UNIVERSITY RESEARCH GLASSWARE 595.56 2026-07-12T22:00:04 78160 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 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 28314.41 2026-07-12T22:00:04 78161 0006192841 2021-12-01T00:00:00 2022 2 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.7 2026-07-12T22:00:04 78162 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054897 HENRY COUNTY 15458.0 2026-07-12T22:00:04 78163 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237718 TRACY COOL 569.24 2026-07-12T22:00:04 78164 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266266 LYNN COOK 741.68 2026-07-12T22:00:04 78165 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255666 MISTY D ROGERS 1076.09 2026-07-12T22:00:04 78166 PAY6184632 2021-11-24T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 345.0 2026-07-12T22:00:04 78167 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000299691 YOULANDA ATWOOD 1100.98 2026-07-12T22:00:04 78168 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 148.0 2026-07-12T22:00:04 78169 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280173 PHILLIP MEREDITH 67.42 2026-07-12T22:00:04 78170 0006184874 2021-11-23T00:00:00 2022 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 25.38 2026-07-12T22:00:04 78171 APV6158591 2021-10-06T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 988.28 2026-07-12T22:00:04 78172 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325079 CHANEL VENABLE 224.75 2026-07-12T22:00:04 78173 APV6192528 2021-12-08T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384856 PENNY M ASHBAUGH 1829.61 2026-07-12T22:00:04 78174 0006197742 2021-12-17T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 322.55 2026-07-12T22:00:04 78175 APV6199713 2021-12-21T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 656.0 2026-07-12T22:00:04 78176 APV6169507 2021-10-26T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000055055 TODD E DAVIS 40.64 2026-07-12T22:00:04 78177 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392611 MAKYLA WORLEY 112.37 2026-07-12T22:00:04 78178 PAY6160061 2021-10-13T00:00:00 2022 2 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 363.42 2026-07-12T22:00:04 78179 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317337 DOROTHY HART 382.07 2026-07-12T22:00:04 78180 PAY6160032 2021-10-13T00:00:00 2022 2 510101 Payroll Salaries & Wages 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 6842.2 2026-07-12T22:00:04 78181 0006155922 2021-10-08T00:00:00 2022 2 652131 Telecom Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 3.88 2026-07-12T22:00:04 78182 APV6194875 2021-12-13T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services ACL Independent Living State Grants 0000215502 INDIANA STATEWIDE INDEPENDENT LIVING COU 25971.08 2026-07-12T22:00:04 78183 0006155982 2021-10-08T00:00:00 2022 2 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 74.82 2026-07-12T22:00:04 78184 0006172586 2021-10-31T00:00:00 2022 2 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.03 2026-07-12T22:00:04 78185 0006156646 2021-10-08T00:00:00 2022 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10637.86 2026-07-12T22:00:04 78186 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390624 TWANA D MAXEY 973.39 2026-07-12T22:00:04 78187 0006187948 2021-11-30T00:00:00 2022 2 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 65.45 2026-07-12T22:00:04 78188 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 78189 PAY6191277 2021-12-08T00:00:00 2022 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1304.3 2026-07-12T22:00:04 78190 0006174310 2021-11-03T00:00:00 2022 2 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.01 2026-07-12T22:00:04 78191 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 78192 0006175296 2021-11-04T00:00:00 2022 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 3.11 2026-07-12T22:00:04 78193 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296285 RONDA MULLINS 674.25 2026-07-12T22:00:04 78194 APV6194851 2021-12-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 148.0 2026-07-12T22:00:04 78195 APV6177934 2021-11-08T00:00:00 2022 2 571209 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 133820.41 2026-07-12T22:00:04 78196 0006156794 2021-10-04T00:00:00 2022 2 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 7409.23 2026-07-12T22:00:04 78197 0006169302 2021-10-26T00:00:00 2022 2 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 -0.3 2026-07-12T22:00:04 78198 APV6192528 2021-12-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000381141 JORDAN HOCKEMA 638.58 2026-07-12T22:00:04 78199 PAY6160068 2021-10-13T00:00:00 2022 2 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 4.44 2026-07-12T22:00:04 78200 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350596 CHANZE SMITH 478.5 2026-07-12T22:00:04 78201 0006166671 2021-10-14T00:00:00 2022 2 659360 Special Charges 110 Adjutant General Internal Service Funds - Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -0.7 2026-07-12T22:00:04 78202 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 78203 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350985 ROXANNE NOURIE 326.25 2026-07-12T22:00:04 78204 APV6167726 2021-10-22T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000394526 SHERYL GIBBS 674.56 2026-07-12T22:00:04 78205 APV6199034 2021-12-20T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000009968 BOSMA INDUSTRIES FOR THE BLIND 14876.06 2026-07-12T22:00:04 78206 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247866 JESSICA E WOEHLER 409.18 2026-07-12T22:00:04 78207 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285181 IDA HAWKINS 427.02 2026-07-12T22:00:04 78208 APV6189359 2021-12-01T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050020 CITY OF INDIANAPOLIS 12562.27 2026-07-12T22:00:04 78209 PAY6160031 2021-10-13T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 30.0 2026-07-12T22:00:04 78210 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252766 EVELYNE LAVONDE DANLESS 407.81 2026-07-12T22:00:04 78211 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193985 M.S.D. STEUBEN CTY TREASURER 25046.3 2026-07-12T22:00:04 78212 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 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 3680.22 2026-07-12T22:00:04 78213 0006156629 2021-10-08T00:00:00 2022 2 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 171.9 2026-07-12T22:00:04 78214 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243719 NEWTELRA JACKSON 382.08 2026-07-12T22:00:04 78215 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121323 BLUE RIVER SERVICES, INC 2875.05 2026-07-12T22:00:04 78216 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 78217 APV6199100 2021-12-20T00:00:00 2022 2 571209 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 64019.35 2026-07-12T22:00:04 78218 APV6191770 2021-12-07T00:00:00 2022 2 581090 CASE 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 35.0 2026-07-12T22:00:04 78219 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354553 KIMBERLY BERAUN 741.68 2026-07-12T22:00:04 78220 0006175296 2021-11-04T00:00:00 2022 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.74 2026-07-12T22:00:04 78221 0006199489 2021-12-08T00:00:00 2022 2 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2.22 2026-07-12T22:00:04 78222 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254423 KEVIN GROOMS 271.87 2026-07-12T22:00:04 78223 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000350459 BUILDING BRIDGES EARLY LEARNING CENTER 13391.82 2026-07-12T22:00:04 78224 0006198714 2021-12-22T00:00:00 2022 2 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 19218.64 2026-07-12T22:00:04 78225 APV6168537 2021-10-25T00:00:00 2022 2 581090 CASE 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 135.0 2026-07-12T22:00:04 78226 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000150129 DEBORAH MURRAY 435.0 2026-07-12T22:00:04 78227 0006192841 2021-12-01T00:00:00 2022 2 654723 Off Furn - Office Seating 498 FSSA Aging Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.02 2026-07-12T22:00:04 78228 0006172806 2021-10-27T00:00:00 2022 2 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2742.51 2026-07-12T22:00:04 78229 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284104 JUDITH JANSMA 561.88 2026-07-12T22:00:04 78230 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347311 RICHARD THOMAS LANTER 282.75 2026-07-12T22:00:04 78231 APV6186430 2021-11-29T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000054131 GUIDESOFT INC 1195.74 2026-07-12T22:00:04 78232 APV6158419 2021-10-06T00:00:00 2022 2 571703 GR-Medical Disciplines & Occup 32 Criminal Justice Institute Grants Healthcare Office of Justice Programs Dept of Justice Crime Victim Assistance 0000200910 FRANCISCAN HEALTH FOUNDATION INC 12200.0 2026-07-12T22:00:04 78233 0006191456 2021-12-01T00:00:00 2022 2 659220 Disk Megabytes Allocated 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.13 2026-07-12T22:00:04 78234 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242987 KIMBERLY KIRKLAND 1500.21 2026-07-12T22:00:04 78235 0006184823 2021-11-24T00:00:00 2022 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 2.44 2026-07-12T22:00:04 78236 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 78237 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247094 DEBRA ANN FERGUSON 409.18 2026-07-12T22:00:04 78238 APV6183371 2021-11-19T00:00:00 2022 2 571209 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 57771.88 2026-07-12T22:00:04 78239 0006163003 2021-10-13T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 11.74 2026-07-12T22:00:04 78240 APV6199748 2021-12-21T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000375167 JONATHAN WAGLER 469.58 2026-07-12T22:00:04 78241 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369853 CHRISTINE LITTLE 185.42 2026-07-12T22:00:04 78242 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335368 ANTIONETTE WILLIAMS 921.48 2026-07-12T22:00:04 78243 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393039 JOSHUA EATON 935.89 2026-07-12T22:00:04 78244 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395973 TIFFANY BLAYLOCK 1053.63 2026-07-12T22:00:04 78245 0006194463 2021-12-13T00:00:00 2022 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 78246 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357405 BRANDON J BORDERS 174.0 2026-07-12T22:00:04 78247 0006163003 2021-10-13T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 4.82 2026-07-12T22:00:04 78248 0006187947 2021-11-30T00:00:00 2022 2 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 8.34 2026-07-12T22:00:04 78249 0006191456 2021-12-01T00:00:00 2022 2 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 18.4 2026-07-12T22:00:04 78250 APV6197206 2021-12-16T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture Forest Health Protection 0000119208 WEX BANK 89.15 2026-07-12T22:00:04 78251 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240212 SUSIE GINGERICH 409.17 2026-07-12T22:00:04 78252 0006156646 2021-10-08T00:00:00 2022 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1601.7 2026-07-12T22:00:04 78253 APV6197317 2021-12-16T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000390037 BRUMBAUGH CONSTRUCTION INC 27010.97 2026-07-12T22:00:04 78254 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269319 PATRICK MORGAN 407.82 2026-07-12T22:00:04 78255 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369981 KATHY MUNDEN 1123.75 2026-07-12T22:00:04 78256 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394595 TOMMI PRUITT 1910.37 2026-07-12T22:00:04 78257 0006192842 2021-12-01T00:00:00 2022 2 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.03 2026-07-12T22:00:04 78258 APV6156192 2021-10-01T00:00:00 2022 2 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 54.44 2026-07-12T22:00:04 78259 APV6162159 2021-10-14T00:00:00 2022 2 547018 Sp Op -Laundry 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 55.84 2026-07-12T22:00:04 78260 0006185614 2021-11-30T00:00:00 2022 2 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 75.8 2026-07-12T22:00:04 78261 0006192842 2021-12-01T00:00:00 2022 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.25 2026-07-12T22:00:04 78262 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000358765 CHARLENE BALSER 696.01 2026-07-12T22:00:04 78263 0006166711 2021-10-21T00:00:00 2022 2 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 529.01 2026-07-12T22:00:04 78264 0006192915 2021-12-09T00:00:00 2022 2 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 144.86 2026-07-12T22:00:04 78265 APV6189198 2021-12-02T00:00:00 2022 2 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000358939 FSRP REALTY LLC 4272.5 2026-07-12T22:00:04 78266 ACC0500002 2021-11-30T00:00:00 2022 2 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 238.96 2026-07-12T22:00:04 78267 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307769 WILLIAM DIAK JR 1370.97 2026-07-12T22:00:04 78268 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 148.0 2026-07-12T22:00:04 78269 APV6158645 2021-10-06T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398980 JACOB PACE 1013.03 2026-07-12T22:00:04 78270 0006158960 2021-10-07T00:00:00 2022 2 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 78271 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254032 CINDY M CALIDONIO 310.81 2026-07-12T22:00:04 78272 APV6160312 2021-10-10T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000121856 ANDERSON COMM SCHOOL TREASURER 6190.53 2026-07-12T22:00:04 78273 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275489 CRYSTAL MCCLENDON 337.12 2026-07-12T22:00:04 78274 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 804.0 2026-07-12T22:00:04 78275 APV6168534 2021-10-25T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 14772.4 2026-07-12T22:00:04 78276 0006157472 2021-10-05T00:00:00 2022 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 78277 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330081 JULIO TREJO 224.75 2026-07-12T22:00:04 78278 APV6168537 2021-10-25T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078526 RICHMOND RADIOLOGISTS 20.0 2026-07-12T22:00:04 78279 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 32612.62 2026-07-12T22:00:04 78280 APV6174852 2021-11-03T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000362154 VIKTORIA COX 466.55 2026-07-12T22:00:04 78281 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338901 MATTHEW KRAMER 337.13 2026-07-12T22:00:04 78282 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249678 LORI A EPPERT 545.56 2026-07-12T22:00:04 78283 0006172681 2021-11-08T00:00:00 2022 2 659304 Cyber Security-Baseline 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 28.1 2026-07-12T22:00:04 78284 APV6168649 2021-10-24T00:00:00 2022 2 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 2022420.47 2026-07-12T22:00:04 78285 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000121489 JAY SCHOOL CORP TREASURER 15184.87 2026-07-12T22:00:04 78286 0006160978 2021-10-13T00:00:00 2022 2 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 50.88 2026-07-12T22:00:04 78287 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 78288 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317731 PAUL KANGAI 269.7 2026-07-12T22:00:04 78289 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350153 GINA CUSSEN 587.25 2026-07-12T22:00:04 78290 APV6158654 2021-10-05T00:00:00 2022 2 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000062237 CINTAS CORP 1.5 2026-07-12T22:00:04 78291 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240554 GLORIA JEAN DRAKE 654.68 2026-07-12T22:00:04 78292 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000288312 JENNIFER SCHIBLE 303.91 2026-07-12T22:00:04 78293 0006188052 2021-12-08T00:00:00 2022 2 659270 Shared SAN Storage 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 869.12 2026-07-12T22:00:04 78294 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278828 DARRIN J GRABER 359.6 2026-07-12T22:00:04 78295 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264770 ASHLEY WINTERS 421.41 2026-07-12T22:00:04 78296 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372762 CARLA COHEN 217.5 2026-07-12T22:00:04 78297 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301425 CATHY BLACKFORD 359.6 2026-07-12T22:00:04 78298 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367990 MARIA FLORES 509.82 2026-07-12T22:00:04 78299 APV6164602 2021-10-18T00:00:00 2022 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066392 CAMP ATTERBURY BILLETING FUND 6871.76 2026-07-12T22:00:04 78300 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256929 MARSHA STINSON 407.81 2026-07-12T22:00:04 78301 0006187221 2021-11-24T00:00:00 2022 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.39 2026-07-12T22:00:04 78302 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329305 LAURA REIHM 404.55 2026-07-12T22:00:04 78303 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312357 KERRI WELLMAN 1065.75 2026-07-12T22:00:04 78304 0006178514 2021-11-10T00:00:00 2022 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 72.72 2026-07-12T22:00:04 78305 0006156627 2021-10-08T00:00:00 2022 2 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 3.88 2026-07-12T22:00:04 78306 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283268 TIFFANY CLARK 429.56 2026-07-12T22:00:04 78307 0006155982 2021-10-08T00:00:00 2022 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 40.0 2026-07-12T22:00:04 78308 PAY6178266 2021-11-10T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 345.0 2026-07-12T22:00:04 78309 PAY6160133 2021-10-13T00:00:00 2022 2 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 724.74 2026-07-12T22:00:04 78310 0006191456 2021-12-01T00:00:00 2022 2 595540 OutoSt Travel - Airfare 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 25.85 2026-07-12T22:00:04 78311 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376409 JOSHUA FRENCH 404.55 2026-07-12T22:00:04 78312 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256899 MELISSA YOUNG-SPILLERS 2146.37 2026-07-12T22:00:04 78313 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331272 MELINDA SPAULDING 545.56 2026-07-12T22:00:04 78314 0006192841 2021-12-01T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.54 2026-07-12T22:00:04 78315 APV6201530 2021-12-27T00:00:00 2022 2 547032 SpOpSp-Safety 615 Correction Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 6701.5 2026-07-12T22:00:04 78316 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341990 SHANNARA FIFE 224.75 2026-07-12T22:00:04 78317 APV6166914 2021-10-21T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000084721 WHOLESALE DRAINAGE SUPPLY INC 3013.6 2026-07-12T22:00:04 78318 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345822 KAYLA WESSELMAN 565.5 2026-07-12T22:00:04 78319 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316332 STACEY THOMAS 261.0 2026-07-12T22:00:04 78320 0006192841 2021-12-01T00:00:00 2022 2 652078 Instant Messaging 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.29 2026-07-12T22:00:04 78321 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261306 YVONNE BREWER 374.66 2026-07-12T22:00:04 78322 APV6185655 2021-11-24T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 35 Gov Cncl for Ppl w/Disab Grants Miscellaneous Grants Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000004796 INDIANA UNIV 42398.83 2026-07-12T22:00:04 78323 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374079 HEATHER NEFF 674.25 2026-07-12T22:00:04 78324 0006192841 2021-12-01T00:00:00 2022 2 652360 Extranet FTP Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.45 2026-07-12T22:00:04 78325 APV6156011 2021-10-01T00:00:00 2022 2 595540 OutoSt Travel - Airfare 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000087019 JP MORGAN CHASE BANK 489.22 2026-07-12T22:00:04 78326 0006194489 2021-12-13T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -53766.22 2026-07-12T22:00:04 78327 APV6199748 2021-12-21T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000355750 JILL KREIGH 607.95 2026-07-12T22:00:04 78328 0006166711 2021-10-21T00:00:00 2022 2 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 0.93 2026-07-12T22:00:04 78329 0006169986 2021-10-27T00:00:00 2022 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.73 2026-07-12T22:00:04 78330 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102083 CHILD CARE RESOURCES INC 252.0 2026-07-12T22:00:04 78331 0006172666 2021-11-08T00:00:00 2022 2 652072 Seat Charge 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 960.61 2026-07-12T22:00:04 78332 0006167390 2021-10-22T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 41.44 2026-07-12T22:00:04 78333 0006172586 2021-10-31T00:00:00 2022 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 327.7 2026-07-12T22:00:04 78334 0006173531 2021-11-02T00:00:00 2022 2 518798 Payroll Delta Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-07-12T22:00:04 78335 0006181465 2021-11-01T00:00:00 2022 2 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.15 2026-07-12T22:00:04 78336 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365859 TONY HARRIS 449.5 2026-07-12T22:00:04 78337 APV6182521 2021-11-18T00:00:00 2022 2 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000021225 FASTENAL COMPANY 16.63 2026-07-12T22:00:04 78338 APV6189292 2021-12-02T00:00:00 2022 2 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 3530.97 2026-07-12T22:00:04 78339 APV6157810 2021-10-05T00:00:00 2022 2 599093 AdmOp-Translator Costs 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 229.92 2026-07-12T22:00:04 78340 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000105759 NEW BEGINNINGS CHILD CARE INC 1753.42 2026-07-12T22:00:04 78341 APV6163263 2021-10-15T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395828 EMILY KATHLEEN PEREZ 933.07 2026-07-12T22:00:04 78342 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120795 CARROLL CONS SCHL CORP TREAS 9865.0 2026-07-12T22:00:04 78343 0006172586 2021-10-31T00:00:00 2022 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 5.12 2026-07-12T22:00:04 78344 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 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 4454.33 2026-07-12T22:00:04 78345 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 39678.88 2026-07-12T22:00:04 78346 0006167318 2021-10-22T00:00:00 2022 2 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 55372.14 2026-07-12T22:00:04 78347 APV6190959 2021-12-03T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 3.0 2026-07-12T22:00:04 78348 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333974 ANDREA SCHAEFER 404.55 2026-07-12T22:00:04 78349 APV6199713 2021-12-21T00:00:00 2022 2 581090 CASE 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 327.0 2026-07-12T22:00:04 78350 APV6174765 2021-11-03T00:00:00 2022 2 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000322781 CARDNO INC 10464.1 2026-07-12T22:00:04 78351 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 29998.77 2026-07-12T22:00:04 78352 0006161747 2021-10-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 25904.84 2026-07-12T22:00:04 78353 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246866 CARL E JOHNSON 818.35 2026-07-12T22:00:04 78354 APV6164635 2021-10-18T00:00:00 2022 2 571100 Grants - Counties 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 4367.08 2026-07-12T22:00:04 78355 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246792 ROBERT J BARNETT 797.61 2026-07-12T22:00:04 78356 0006178514 2021-11-10T00:00:00 2022 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 233.74 2026-07-12T22:00:04 78357 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 37.0 2026-07-12T22:00:04 78358 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib 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 6335.4 2026-07-12T22:00:04 78359 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389219 NICOLE LEANN HOLLEY 224.75 2026-07-12T22:00:04 78360 EXV6168825 2021-10-22T00:00:00 2022 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 60.64 2026-07-12T22:00:04 78361 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000208819 HEATHER MERRELL 651.77 2026-07-12T22:00:04 78362 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193780 AREA 30 CAREER CENTER 7214.54 2026-07-12T22:00:04 78363 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352326 STEPHANIE SHARBER 217.5 2026-07-12T22:00:04 78364 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350492 STACIA MCKEEVER 292.18 2026-07-12T22:00:04 78365 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000304474 GLAD TIDINGS ASSEMBLY OF GOD CHURCH INC 1949.8 2026-07-12T22:00:04 78366 PAY6184522 2021-11-24T00:00:00 2022 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 7.94 2026-07-12T22:00:04 78367 APV6179382 2021-11-12T00:00:00 2022 2 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000097419 JULIAN CENTER INC, THE 19378.52 2026-07-12T22:00:04 78368 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399610 MELINDA A WELLS 973.39 2026-07-12T22:00:04 78369 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 456.0 2026-07-12T22:00:04 78370 PAY6191277 2021-12-08T00:00:00 2022 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 237.92 2026-07-12T22:00:04 78371 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243174 WILLIAM B HOLLAND 2201.81 2026-07-12T22:00:04 78372 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369671 TINA CARLYLE 461.41 2026-07-12T22:00:04 78373 0006193767 2021-12-10T00:00:00 2022 2 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 1381.68 2026-07-12T22:00:04 78374 APV6185894 2021-11-24T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000077740 INDIANA WESLEYAN UNIV 2641.15 2026-07-12T22:00:04 78375 0006198714 2021-12-22T00:00:00 2022 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 27.53 2026-07-12T22:00:04 78376 APV6178835 2021-11-10T00:00:00 2022 2 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000320968 PROPIO LS LLC 183.49 2026-07-12T22:00:04 78377 0006192841 2021-12-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.77 2026-07-12T22:00:04 78378 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355579 RAYMOND WEBB 1076.08 2026-07-12T22:00:04 78379 0006198616 2021-12-20T00:00:00 2022 2 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 406.33 2026-07-12T22:00:04 78380 APV6189343 2021-12-02T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000105856 FIRST CHURCH OF THE NAZARENE 1478.74 2026-07-12T22:00:04 78381 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241311 CHERYL L. WELKER 842.81 2026-07-12T22:00:04 78382 APV6175700 2021-11-03T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 14926.2 2026-07-12T22:00:04 78383 APV6173110 2021-11-01T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058605 CITY OF SOUTH BEND 30748.63 2026-07-12T22:00:04 78384 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE 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 135.0 2026-07-12T22:00:04 78385 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379215 BARBARA PINKOWSKI 261.0 2026-07-12T22:00:04 78386 APV6193943 2021-12-02T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 1568.52 2026-07-12T22:00:04 78387 0006172806 2021-10-27T00:00:00 2022 2 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 415.23 2026-07-12T22:00:04 78388 APV6199100 2021-12-20T00:00:00 2022 2 571209 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 89369.38 2026-07-12T22:00:04 78389 APV6199100 2021-12-20T00:00:00 2022 2 571209 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 98451.33 2026-07-12T22:00:04 78390 APV6193206 2021-12-09T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 11661.0 2026-07-12T22:00:04 78391 0006166672 2021-10-21T00:00:00 2022 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 491.49 2026-07-12T22:00:04 78392 0006192841 2021-12-01T00:00:00 2022 2 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.02 2026-07-12T22:00:04 78393 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315884 APRIL SONGER 494.45 2026-07-12T22:00:04 78394 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272997 SUSIE PERKINS 979.46 2026-07-12T22:00:04 78395 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000204889 EVERETT MINOR JR 382.07 2026-07-12T22:00:04 78396 APV6161114 2021-10-13T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000071950 CITY OF SHELBYVILLE 56655.0 2026-07-12T22:00:04 78397 0006177524 2021-11-09T00:00:00 2022 2 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 1339.52 2026-07-12T22:00:04 78398 PAY6198355 2021-12-22T00:00:00 2022 2 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 493.01 2026-07-12T22:00:04 78399 0006192842 2021-12-01T00:00:00 2022 2 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 3.67 2026-07-12T22:00:04 78400 0006160346 2021-10-01T00:00:00 2022 2 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 76.62 2026-07-12T22:00:04 78401 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000366122 MONICA GIBBONS 677.95 2026-07-12T22:00:04 78402 0006191456 2021-12-01T00:00:00 2022 2 599100 AdmOp-Depositions Transcripts 498 FSSA Aging Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.02 2026-07-12T22:00:04 78403 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269273 CALEB BEASLEY 337.13 2026-07-12T22:00:04 78404 ACC0500002 2021-11-30T00:00:00 2022 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1182.56 2026-07-12T22:00:04 78405 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102072 LEGACY MINISTRIES INC 1263.21 2026-07-12T22:00:04 78406 0006172694 2021-11-08T00:00:00 2022 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 421.5 2026-07-12T22:00:04 78407 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 78408 APV6168537 2021-10-25T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 78409 0006202568 2021-12-29T00:00:00 2022 2 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 6.78 2026-07-12T22:00:04 78410 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388512 STEVEN B BISCAN 359.6 2026-07-12T22:00:04 78411 0006187177 2021-11-30T00:00:00 2022 2 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 46.08 2026-07-12T22:00:04 78412 PAY6160099 2021-10-13T00:00:00 2022 2 516003 Payroll Social Security 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1594.6 2026-07-12T22:00:04 78413 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338316 ZOILA SOSA 224.75 2026-07-12T22:00:04 78414 APV6193806 2021-12-10T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000389743 CHILDRENS ADVOCACY CENTER OF RANDOOLPH 1227.9 2026-07-12T22:00:04 78415 0006161733 2021-10-14T00:00:00 2022 2 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -7.24 2026-07-12T22:00:04 78416 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000143398 RITA K MORGAN 240.34 2026-07-12T22:00:04 78417 0006187996 2021-11-24T00:00:00 2022 2 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 13.35 2026-07-12T22:00:04 78418 0006200204 2021-12-08T00:00:00 2022 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 216.51 2026-07-12T22:00:04 78419 APV6182249 2021-11-18T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000210589 CHILD ADVOCATES INC 45176.75 2026-07-12T22:00:04 78420 0006180635 2021-11-10T00:00:00 2022 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 325.65 2026-07-12T22:00:04 78421 0006172694 2021-11-08T00:00:00 2022 2 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 Environmental Public Health and Emergency Response General Ledger Entry 105.58 2026-07-12T22:00:04 78422 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000304292 IN HIS ARMS DAYCARE 820.3 2026-07-12T22:00:04 78423 PAY6191311 2021-12-08T00:00:00 2022 2 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 268.45 2026-07-12T22:00:04 78424 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346549 TERRY MORROW 652.67 2026-07-12T22:00:04 78425 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399964 DESIREE RENEE MCGEE 44.95 2026-07-12T22:00:04 78426 PAY6160027 2021-10-13T00:00:00 2022 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 1.74 2026-07-12T22:00:04 78427 APV6173795 2021-11-02T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000284612 GRETA HOCKWALT 3675.0 2026-07-12T22:00:04 78428 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359513 LIFEPLEX MEDICAL INC 14.0 2026-07-12T22:00:04 78429 APV6179575 2021-11-12T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064364 JOHNSON COUNTY 18148.02 2026-07-12T22:00:04 78430 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358636 STEVE TALLEY 391.5 2026-07-12T22:00:04 78431 0006204783 2021-12-22T00:00:00 2022 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.15 2026-07-12T22:00:04 78432 0006192841 2021-12-01T00:00:00 2022 2 653090 Data Protection Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.09 2026-07-12T22:00:04 78433 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000135343 MARTHA SEVERS 435.0 2026-07-12T22:00:04 78434 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335805 SARAH MILLER 500.25 2026-07-12T22:00:04 78435 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 78436 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301840 MARTA HARTLEY 67.43 2026-07-12T22:00:04 78437 APV6168649 2021-10-24T00:00:00 2022 2 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 164.17 2026-07-12T22:00:04 78438 APV6193944 2021-12-10T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060119 GREENCASTLE WATER DEPT. 177.67 2026-07-12T22:00:04 78439 0006166672 2021-10-21T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 183.96 2026-07-12T22:00:04 78440 APV6179604 2021-11-12T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 184857.62 2026-07-12T22:00:04 78441 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285578 DAN HARRIS 435.0 2026-07-12T22:00:04 78442 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327475 INGRID REYNOLDS 1011.38 2026-07-12T22:00:04 78443 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271896 GERALDINE SANDERS 421.41 2026-07-12T22:00:04 78444 APV6160312 2021-10-10T00:00:00 2022 2 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 158460.49 2026-07-12T22:00:04 78445 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311224 CAROLYN ROSZELL 337.12 2026-07-12T22:00:04 78446 0006192841 2021-12-01T00:00:00 2022 2 652385 Compliance Center of Excellenc 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.02 2026-07-12T22:00:04 78447 APV6185189 2021-11-22T00:00:00 2022 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 157162.56 2026-07-12T22:00:04 78448 APV6174862 2021-11-03T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 1000.0 2026-07-12T22:00:04 78449 APV6157920 2021-10-05T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000392929 KLEO INC 1766017.23 2026-07-12T22:00:04 78450 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240083 LINDA SUE CUNNINGHAM 1168.14 2026-07-12T22:00:04 78451 APV6171211 2021-10-28T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054522 POSEY COUNTY 13841.45 2026-07-12T22:00:04 78452 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108897 ADVANCED VISION ASSOCIATES LLC 14.0 2026-07-12T22:00:04 78453 0006192273 2021-12-08T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 705601.29 2026-07-12T22:00:04 78454 0006191456 2021-12-01T00:00:00 2022 2 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 7.06 2026-07-12T22:00:04 78455 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095315 CHRIST TEMPLE APOSTOLIC FAITH ASSEMBLY 102.96 2026-07-12T22:00:04 78456 0006183941 2021-11-22T00:00:00 2022 2 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 27.3 2026-07-12T22:00:04 78457 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000166892 ANNE M. FISHER 112.38 2026-07-12T22:00:04 78458 APV6161272 2021-10-13T00:00:00 2022 2 547072 SpOp -Ammo & related 210 Insurance Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000374320 DEBRA TAYLOR 18.63 2026-07-12T22:00:04 78459 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341357 KELLY VANDAME 966.43 2026-07-12T22:00:04 78460 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237052 CHRISTINE GOOD 409.18 2026-07-12T22:00:04 78461 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361473 ERIN CARTER 112.38 2026-07-12T22:00:04 78462 APV6193816 2021-12-09T00:00:00 2022 2 599209 AdmOp-EmpReimb-Registration 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems 0000400797 NATASHA S CRESPO 0.94 2026-07-12T22:00:04 78463 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328185 ZANE MCDONALD 539.4 2026-07-12T22:00:04 78464 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253713 KAYLA TODD 89.9 2026-07-12T22:00:04 78465 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287860 COREY POTTS 224.75 2026-07-12T22:00:04 78466 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000177231 LAJEUNE FREDIA WILLIAMS 337.13 2026-07-12T22:00:04 78467 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366410 RUSSELL ISAAC 674.25 2026-07-12T22:00:04 78468 APV6181005 2021-11-16T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 718 School Lunch Division Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 184.31 2026-07-12T22:00:04 78469 0006169986 2021-10-27T00:00:00 2022 2 516003 Payroll Social Security 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 198.6 2026-07-12T22:00:04 78470 APV6168588 2021-10-25T00:00:00 2022 2 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000397293 MARIAH VANBIBBER 330.0 2026-07-12T22:00:04 78471 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121091 FAYETTE CTY SCHL CORP TREAS 1.39 2026-07-12T22:00:04 78472 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000128978 MICHAEL R BURBRINK 314.65 2026-07-12T22:00:04 78473 APV6203123 2021-12-29T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000201160 NORTHERN INDIANA WORKFORCE 71475.71 2026-07-12T22:00:04 78474 APV6178821 2021-11-10T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 3229.98 2026-07-12T22:00:04 78475 0006186301 2021-11-29T00:00:00 2022 2 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 52.82 2026-07-12T22:00:04 78476 0006163691 2021-10-13T00:00:00 2022 2 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 0.24 2026-07-12T22:00:04 78477 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363503 BRIDGET CADWALLADER 478.05 2026-07-12T22:00:04 78478 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245663 MIKE A HALE 918.66 2026-07-12T22:00:04 78479 APV6157793 2021-10-05T00:00:00 2022 2 541006 Mot Veh Ex - Oil Grease Fluid 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000098326 RIGHT AUTO PARTS 52.86 2026-07-12T22:00:04 78480 APV6177803 2021-11-09T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073926 LIBERTY REG WASTE DISTRICT 88.01 2026-07-12T22:00:04 78481 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 135.0 2026-07-12T22:00:04 78482 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120787 BROWN CTY SCHL CORP TREASURER 44446.99 2026-07-12T22:00:04 78483 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib 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. 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000357417 BRITTON SHOELLHORN 1378.5 2026-07-12T22:00:04 78489 0006167438 2021-10-22T00:00:00 2022 2 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 0.0 2026-07-12T22:00:04 78490 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 107385.71 2026-07-12T22:00:04 78491 0006186420 2021-11-24T00:00:00 2022 2 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 0.24 2026-07-12T22:00:04 78492 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337626 SHAWN GLENN 561.87 2026-07-12T22:00:04 78493 0006184823 2021-11-24T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 127.83 2026-07-12T22:00:04 78494 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000368676 REVA GUFFEY 482.09 2026-07-12T22:00:04 78495 0006172806 2021-10-27T00:00:00 2022 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 8.14 2026-07-12T22:00:04 78496 0006169977 2021-10-27T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 5606.23 2026-07-12T22:00:04 78497 0006175296 2021-11-04T00:00:00 2022 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 12389.89 2026-07-12T22:00:04 78498 APV6200627 2021-12-22T00:00:00 2022 2 570010 Grants - 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Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121813 HOOSIER UPLANDS ECONOMIC 37731.88 2026-07-12T22:00:04 78521 0006186301 2021-11-29T00:00:00 2022 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.86 2026-07-12T22:00:04 78522 APV6179599 2021-11-12T00:00:00 2022 2 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000106751 YODER and JESSUP , PC 3597.88 2026-07-12T22:00:04 78523 APV6190960 2021-12-06T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000397897 KELLY MUNDELL 326.27 2026-07-12T22:00:04 78524 APV6199100 2021-12-20T00:00:00 2022 2 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 4208.95 2026-07-12T22:00:04 78525 APV6161356 2021-10-13T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000059105 VILLAGES OF INDIANA INC 5625.72 2026-07-12T22:00:04 78526 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238749 JEANNINE MARIE EUBANKS 241.61 2026-07-12T22:00:04 78527 APV6182587 2021-11-18T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 2637.39 2026-07-12T22:00:04 78528 0006189715 2021-12-03T00:00:00 2022 2 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 593.07 2026-07-12T22:00:04 78529 0006202684 2021-12-22T00:00:00 2022 2 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1720.27 2026-07-12T22:00:04 78530 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353943 CURTIS GARRISON 916.33 2026-07-12T22:00:04 78531 0006205516 2021-12-31T00:00:00 2022 2 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 1.73 2026-07-12T22:00:04 78532 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 135.0 2026-07-12T22:00:04 78533 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237715 BRIAN BERGEN 421.4 2026-07-12T22:00:04 78534 APV6183319 2021-11-19T00:00:00 2022 2 548040 MedVet-Personel Hygene items 560 School for the Deaf Supplies, Parts and Materials Medical Supplies Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000021225 FASTENAL COMPANY 93.83 2026-07-12T22:00:04 78535 APV6169507 2021-10-26T00:00:00 2022 2 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000055055 TODD E DAVIS 112.06 2026-07-12T22:00:04 78536 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 135.0 2026-07-12T22:00:04 78537 APV6156192 2021-10-01T00:00:00 2022 2 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 0000087019 JP MORGAN CHASE BANK 20.99 2026-07-12T22:00:04 78538 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321155 JULIA SHELTON 978.75 2026-07-12T22:00:04 78539 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357119 MICHELLE GEARHART 67.43 2026-07-12T22:00:04 78540 APV6169524 2021-10-26T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000077740 INDIANA WESLEYAN UNIV 1720.62 2026-07-12T22:00:04 78541 0006172585 2021-10-31T00:00:00 2022 2 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 223.59 2026-07-12T22:00:04 78542 APV6168500 2021-10-25T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000097300 SOUTHWESTERN INDIANA REGIONAL 879.64 2026-07-12T22:00:04 78543 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 13378.66 2026-07-12T22:00:04 78544 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314190 BRIAN POHLMAN 449.5 2026-07-12T22:00:04 78545 APV6194881 2021-12-13T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000020513 THE CONSULTANT CONSORTIUM INC 298608.29 2026-07-12T22:00:04 78546 APV6194092 2021-12-10T00:00:00 2022 2 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 233420.0 2026-07-12T22:00:04 78547 0006172617 2021-10-22T00:00:00 2022 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1.18 2026-07-12T22:00:04 78548 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327969 MARY MCCOOL 179.8 2026-07-12T22:00:04 78549 0006175296 2021-11-04T00:00:00 2022 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.42 2026-07-12T22:00:04 78550 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000076854 COMMUNITY AND FAMILY SERVICES INC 8047.42 2026-07-12T22:00:04 78551 APV6176394 2021-11-05T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000070543 LABORATORY CORP OF AMERICA HOLDINGS 7337.38 2026-07-12T22:00:04 78552 PAY6198370 2021-12-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 2779.83 2026-07-12T22:00:04 78553 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398729 KANESHA HIGGINS 651.78 2026-07-12T22:00:04 78554 APV6165373 2021-10-19T00:00:00 2022 2 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 0000080927 BRANT E FISHER 72.8 2026-07-12T22:00:04 78555 0006167437 2021-10-22T00:00:00 2022 2 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 0.0 2026-07-12T22:00:04 78556 0006183941 2021-11-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 84.46 2026-07-12T22:00:04 78557 APV6165398 2021-10-13T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000119208 WEX BANK 110.97 2026-07-12T22:00:04 78558 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316266 REBECCA CLINTON 598.96 2026-07-12T22:00:04 78559 APV6168649 2021-10-24T00:00:00 2022 2 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 5244.24 2026-07-12T22:00:04 78560 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351213 KYLE HOWE 1076.84 2026-07-12T22:00:04 78561 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373441 MICHAEL ELDER 379.38 2026-07-12T22:00:04 78562 0006173514 2021-11-02T00:00:00 2022 2 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 78563 0006160983 2021-10-01T00:00:00 2022 2 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 22.43 2026-07-12T22:00:04 78564 APV6160747 2021-10-12T00:00:00 2022 2 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115208 AASHTO 79.2 2026-07-12T22:00:04 78565 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 78566 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121489 JAY SCHOOL CORP TREASURER 1988191.15 2026-07-12T22:00:04 78567 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356425 KIM JOHNSON 146.09 2026-07-12T22:00:04 78568 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 78569 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365934 RICARDO JNBAPTISTE 239.25 2026-07-12T22:00:04 78570 APV6174795 2021-11-01T00:00:00 2022 2 544038 Inf Main-Cement concrete 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000386805 IMI INDIANA LLC 1452.75 2026-07-12T22:00:04 78571 PAY6184524 2021-11-24T00:00:00 2022 2 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 188.23 2026-07-12T22:00:04 78572 0006170729 2021-10-31T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 186.71 2026-07-12T22:00:04 78573 APV6185039 2021-11-23T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 31437.55 2026-07-12T22:00:04 78574 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000107115 NEXT GENERATION CARE CONCEPTS INC 487.5 2026-07-12T22:00:04 78575 PAY6178203 2021-11-10T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 48.06 2026-07-12T22:00:04 78576 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095085 YOUNG MENS CHRISTIAN ASSOCIATION OF LAFA 492.18 2026-07-12T22:00:04 78577 APV6197788 2021-12-17T00:00:00 2022 2 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064201 FAYETTE COUNTY 366.88 2026-07-12T22:00:04 78578 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 78579 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243144 SHIRLEY ANN TURENTINE 706.39 2026-07-12T22:00:04 78580 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120643 M.S.D. SW ALLEN CTY TREAS 3063.0 2026-07-12T22:00:04 78581 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366792 KENNETH KRANTZ 873.61 2026-07-12T22:00:04 78582 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393566 TENNISHA WADLINGTON 509.82 2026-07-12T22:00:04 78583 0006186336 2021-11-29T00:00:00 2022 2 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -98966.2 2026-07-12T22:00:04 78584 0006178389 2021-11-10T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 78585 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000252056 CHRISTINA COY 2436.01 2026-07-12T22:00:04 78586 0006170729 2021-10-31T00:00:00 2022 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 1.34 2026-07-12T22:00:04 78587 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271802 FRANCES WEST 217.5 2026-07-12T22:00:04 78588 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333882 RECHELLE COE 1595.73 2026-07-12T22:00:04 78589 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297077 THERESA HERRON 438.27 2026-07-12T22:00:04 78590 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194310 TRI-COUNTY SCHL CORP TREASURER 260306.0 2026-07-12T22:00:04 78591 PAY6184595 2021-11-24T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 6453.83 2026-07-12T22:00:04 78592 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381151 LEANN JOSEY 217.5 2026-07-12T22:00:04 78593 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301651 COLUMBUS DIAGNOSTIC IMAGING LLC 118.0 2026-07-12T22:00:04 78594 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355750 JILL KREIGH 404.55 2026-07-12T22:00:04 78595 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271194 DANIELLE GOEWERT 1123.75 2026-07-12T22:00:04 78596 0006160346 2021-10-01T00:00:00 2022 2 592060 Admin Op Management fees 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1.55 2026-07-12T22:00:04 78597 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338302 QUINCY SMITH 737.33 2026-07-12T22:00:04 78598 0006182190 2021-11-18T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 22577.61 2026-07-12T22:00:04 78599 0006156725 2021-10-04T00:00:00 2022 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -1064.61 2026-07-12T22:00:04 78600 0006183941 2021-11-22T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 84.66 2026-07-12T22:00:04 78601 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000333019 SALOME LAMARCHE 1312.9 2026-07-12T22:00:04 78602 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 78603 0006188022 2021-12-08T00:00:00 2022 2 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 391.54 2026-07-12T22:00:04 78604 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121379 C.A. BEARD MEM SCHOOL TREAS 58639.84 2026-07-12T22:00:04 78605 APV6158645 2021-10-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000316092 JASON COOK 935.89 2026-07-12T22:00:04 78606 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388878 SETH ALLEN DAVIS 404.55 2026-07-12T22:00:04 78607 ARD6163408 2021-10-15T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -2195.16 2026-07-12T22:00:04 78608 0006174294 2021-11-03T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 78609 0006201134 2021-12-27T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 175.73 2026-07-12T22:00:04 78610 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239786 PATRICIA MULLEN 2323.33 2026-07-12T22:00:04 78611 0006191456 2021-12-01T00:00:00 2022 2 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.31 2026-07-12T22:00:04 78612 0006171695 2021-11-01T00:00:00 2022 2 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 20.41 2026-07-12T22:00:04 78613 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 73953.35 2026-07-12T22:00:04 78614 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 78615 0006188143 2021-12-08T00:00:00 2022 2 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 3.88 2026-07-12T22:00:04 78616 APV6194088 2021-12-10T00:00:00 2022 2 571400 Grants - Public Libraries 730 Library Grants Local Government Grants The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000076981 MELTON PUBLIC LIBRARY 4498.0 2026-07-12T22:00:04 78617 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121209 MISSISSINEWA COMM SCHL TREAS 200617.44 2026-07-12T22:00:04 78618 0006174266 2021-11-01T00:00:00 2022 2 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.54 2026-07-12T22:00:04 78619 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389835 REGINA WINBURN 509.82 2026-07-12T22:00:04 78620 APV6199100 2021-12-20T00:00:00 2022 2 571209 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 82597.86 2026-07-12T22:00:04 78621 0006192842 2021-12-01T00:00:00 2022 2 510201 Payroll Salary&Wage Overtime 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 18.33 2026-07-12T22:00:04 78622 0006178514 2021-11-10T00:00:00 2022 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 1031.25 2026-07-12T22:00:04 78623 EXV6185351 2021-11-12T00:00:00 2022 2 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 32.65 2026-07-12T22:00:04 78624 0006167318 2021-10-22T00:00:00 2022 2 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 151.41 2026-07-12T22:00:04 78625 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 78626 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064209 FRANKLIN COUNTY 9900.72 2026-07-12T22:00:04 78627 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379937 LACEY ROBBINS 674.25 2026-07-12T22:00:04 78628 0006169983 2021-10-27T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 3055.03 2026-07-12T22:00:04 78629 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095151 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 170.82 2026-07-12T22:00:04 78630 APV6203004 2021-12-29T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 8165.43 2026-07-12T22:00:04 78631 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 215.0 2026-07-12T22:00:04 78632 0006167318 2021-10-22T00:00:00 2022 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 12.34 2026-07-12T22:00:04 78633 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237859 VALERIE FASE 545.57 2026-07-12T22:00:04 78634 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 1106.0 2026-07-12T22:00:04 78635 0006169211 2021-10-26T00:00:00 2022 2 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 0.09 2026-07-12T22:00:04 78636 APV6197219 2021-12-13T00:00:00 2022 2 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 86.03 2026-07-12T22:00:04 78637 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193465 ST CHRISTOPHER SCHOOL 11769.51 2026-07-12T22:00:04 78638 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326861 GREAT LAKES HEALTHCARE SPECIALISTS LLC 234.0 2026-07-12T22:00:04 78639 APV6164676 2021-10-18T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000201160 NORTHERN INDIANA WORKFORCE 8683.98 2026-07-12T22:00:04 78640 APV6156255 2021-10-01T00:00:00 2022 2 571209 Distrib to local sch FORM 512 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 76466.13 2026-07-12T22:00:04 78641 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000348964 KATHY WARWICK 1948.48 2026-07-12T22:00:04 78642 0006192841 2021-12-01T00:00:00 2022 2 555513 Constructn & engineer equip 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.37 2026-07-12T22:00:04 78643 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368034 CHRISTINE STARLIN 1180.37 2026-07-12T22:00:04 78644 0006179308 2021-11-12T00:00:00 2022 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 30.65 2026-07-12T22:00:04 78645 PAY6198370 2021-12-22T00:00:00 2022 2 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.49 2026-07-12T22:00:04 78646 APV6168574 2021-10-25T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000097702 TIPPECANOE COUNTY CHILD CARE INC 92407.73 2026-07-12T22:00:04 78647 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 78648 APV6161928 2021-10-14T00:00:00 2022 2 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000058022 JASPER COUNTY 5008.68 2026-07-12T22:00:04 78649 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350289 TIMOTHY RIGGINS 224.75 2026-07-12T22:00:04 78650 0006191456 2021-12-01T00:00:00 2022 2 659295 HR Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 7.25 2026-07-12T22:00:04 78651 APV6173110 2021-11-01T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000121104 NEW ALBANY CITY CONTROLLER 32375.17 2026-07-12T22:00:04 78652 0006188022 2021-12-08T00:00:00 2022 2 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 10.2 2026-07-12T22:00:04 78653 APV6159240 2021-10-07T00:00:00 2022 2 599202 AdmOp-EmpReimb-Training Gen 510 Dept of Workforce Development Administrative and Operating Expenses Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000394340 LEIGH ANNE DOWNES 60.99 2026-07-12T22:00:04 78654 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249240 LISA ROBEY 421.4 2026-07-12T22:00:04 78655 0006172683 2021-11-08T00:00:00 2022 2 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 67.92 2026-07-12T22:00:04 78656 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372267 MARY DUDLEY 217.5 2026-07-12T22:00:04 78657 APV6184205 2021-11-22T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 148.0 2026-07-12T22:00:04 78658 APV6183371 2021-11-19T00:00:00 2022 2 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 9368.54 2026-07-12T22:00:04 78659 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323076 KEITH HARMEYER 326.25 2026-07-12T22:00:04 78660 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305650 KIMBERLY BURKE 556.48 2026-07-12T22:00:04 78661 0006175296 2021-11-04T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 10.38 2026-07-12T22:00:04 78662 PAY6168947 2021-10-27T00:00:00 2022 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 64.89 2026-07-12T22:00:04 78663 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321157 MADONNA REYNOLDS 449.5 2026-07-12T22:00:04 78664 0006175296 2021-11-04T00:00:00 2022 2 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 Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 5.84 2026-07-12T22:00:04 78665 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399467 JOSEPH STOPHER 382.07 2026-07-12T22:00:04 78666 0006187143 2021-11-30T00:00:00 2022 2 519240 Workers Comp Admin Fee 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fees Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 78667 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092934 BLOOMINGTON DAY CARE CORPORATION 6142.23 2026-07-12T22:00:04 78668 APV6168649 2021-10-24T00:00:00 2022 2 571209 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 46495.96 2026-07-12T22:00:04 78669 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243815 LATAHUA GARDNER 646.16 2026-07-12T22:00:04 78670 APV6159235 2021-10-07T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 2642.33 2026-07-12T22:00:04 78671 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242706 SAL DION GOBEL 404.76 2026-07-12T22:00:04 78672 0006179353 2021-11-12T00:00:00 2022 2 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 379.94 2026-07-12T22:00:04 78673 0006167309 2021-10-22T00:00:00 2022 2 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 1097.22 2026-07-12T22:00:04 78674 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378866 ARELIS RODRIGUEZ 282.75 2026-07-12T22:00:04 78675 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302930 ANNA FARHAR 359.6 2026-07-12T22:00:04 78676 0006197690 2021-12-20T00:00:00 2022 2 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -1154.22 2026-07-12T22:00:04 78677 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 66241.19 2026-07-12T22:00:04 78678 APV6191031 2021-12-06T00:00:00 2022 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 32826.46 2026-07-12T22:00:04 78679 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321287 HEATHER FISHBURN 992.45 2026-07-12T22:00:04 78680 ARD6190270 2021-12-03T00:00:00 2022 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -408.0 2026-07-12T22:00:04 78681 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324728 ROBERT SIGMAN 427.02 2026-07-12T22:00:04 78682 0006169172 2021-10-26T00:00:00 2022 2 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 78683 APV6195687 2021-12-14T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000199616 REGION 10 WORKFORCE BOARD, INC 6445.56 2026-07-12T22:00:04 78684 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358323 MELISA HUNTER 382.08 2026-07-12T22:00:04 78685 0006191456 2021-12-01T00:00:00 2022 2 531037 Prof Serv - Data Mgmt 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 8.48 2026-07-12T22:00:04 78686 APV6176444 2021-11-05T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087488 FIRST GROUP ENGINEERING INC 48518.67 2026-07-12T22:00:04 78687 APV6170253 2021-10-27T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000054131 GUIDESOFT INC 8778.82 2026-07-12T22:00:04 78688 APV6164669 2021-10-18T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000380932 TERRY LEE BAILEY 995.32 2026-07-12T22:00:04 78689 0006184833 2021-11-23T00:00:00 2022 2 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 1302.6 2026-07-12T22:00:04 78690 APV6167671 2021-10-22T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000054131 GUIDESOFT INC 2400.0 2026-07-12T22:00:04 78691 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341743 JESSE COTTRILL 292.18 2026-07-12T22:00:04 78692 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358532 MADELEINE WHITE 500.25 2026-07-12T22:00:04 78693 APV6195625 2021-12-14T00:00:00 2022 2 543016 Fac Main -Electrical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000233475 ALLIED MECHANICAL INC -249.64 2026-07-12T22:00:04 78694 APV6157813 2021-10-05T00:00:00 2022 2 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 1927.93 2026-07-12T22:00:04 78695 APV6196409 2021-12-15T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000092106 SAMARITAN FAMILY HEALTH AND COUNSELING 315.0 2026-07-12T22:00:04 78696 APV6177934 2021-11-08T00:00:00 2022 2 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 11536.92 2026-07-12T22:00:04 78697 APV6199100 2021-12-20T00:00:00 2022 2 571209 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 102737.03 2026-07-12T22:00:04 78698 0006192841 2021-12-01T00:00:00 2022 2 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 4.12 2026-07-12T22:00:04 78699 APV6183211 2021-11-19T00:00:00 2022 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 596.01 2026-07-12T22:00:04 78700 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333435 BRIE MARKER 337.13 2026-07-12T22:00:04 78701 0006164437 2021-10-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 11705.92 2026-07-12T22:00:04 78702 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075935 ELWOOD COMM SCHOOL TREASURER 115089.96 2026-07-12T22:00:04 78703 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396239 SIERRA RENEE NOEL DOWNING 404.55 2026-07-12T22:00:04 78704 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394592 BARBARA KIENLEN 1046.17 2026-07-12T22:00:04 78705 0006159582 2021-10-07T00:00:00 2022 2 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 2.59 2026-07-12T22:00:04 78706 APV6160312 2021-10-10T00:00:00 2022 2 571200 Grants - Local School Systems 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 83073.29 2026-07-12T22:00:04 78707 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194044 SAINT JAMES LUTHERAN SCHOOL 614.0 2026-07-12T22:00:04 78708 0006179308 2021-11-12T00:00:00 2022 2 519725 HSA Health Savings Acct 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 7.51 2026-07-12T22:00:04 78709 PAY6178229 2021-11-10T00:00:00 2022 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 47063.82 2026-07-12T22:00:04 78710 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292316 DANIEL BRANDEBERRY 269.69 2026-07-12T22:00:04 78711 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374615 KIMBERLY HERON 471.98 2026-07-12T22:00:04 78712 0006172691 2021-11-08T00:00:00 2022 2 652134 Remote IP Phone 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 35.18 2026-07-12T22:00:04 78713 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359290 STEVEN RIEDEL 292.17 2026-07-12T22:00:04 78714 0006165796 2021-10-19T00:00:00 2022 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 17.77 2026-07-12T22:00:04 78715 PAY6160133 2021-10-13T00:00:00 2022 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 11.48 2026-07-12T22:00:04 78716 APV6180925 2021-11-16T00:00:00 2022 2 536014 Ship Trans - Moving 405 Family and Social Svcs Admin Contractual Services Shipping and Transportation Social Security Administration Social Security Administration Social Security Disability Insurance 0000022082 HOGAN TRANSFER and STORAGE CORP 2224.0 2026-07-12T22:00:04 78717 0006174265 2021-11-01T00:00:00 2022 2 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7512.88 2026-07-12T22:00:04 78718 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238350 REGINA JACKSON 409.18 2026-07-12T22:00:04 78719 0006192841 2021-12-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.18 2026-07-12T22:00:04 78720 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306659 AMBER SHUMPERT 311.06 2026-07-12T22:00:04 78721 APV6186430 2021-11-29T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000053841 ST JOSEPH COUNTY 32223.28 2026-07-12T22:00:04 78722 0006170879 2021-10-13T00:00:00 2022 2 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 78723 0006171721 2021-10-29T00:00:00 2022 2 518800 Vision Care 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 15.54 2026-07-12T22:00:04 78724 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390234 JENALEE KATE VEENKANT 629.3 2026-07-12T22:00:04 78725 APV6178821 2021-11-10T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000333422 AMANDA DEWESTER 482.09 2026-07-12T22:00:04 78726 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 78727 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000105809 FAMILY DEVELOPMENT SERVICES, 3115.32 2026-07-12T22:00:04 78728 APV6175568 2021-11-04T00:00:00 2022 2 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000119208 WEX BANK 26.13 2026-07-12T22:00:04 78729 APV6194851 2021-12-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 78730 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308610 BRIAN MARTIN 337.13 2026-07-12T22:00:04 78731 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367037 JACK VERMILLION 1022.25 2026-07-12T22:00:04 78732 APV6160312 2021-10-10T00:00:00 2022 2 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 4444.35 2026-07-12T22:00:04 78733 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297596 GREGORY GRAY 314.65 2026-07-12T22:00:04 78734 APV6175548 2021-11-04T00:00:00 2022 2 595594 OutoSt Travel - Luggage Fee 160 Veterans Affairs Administrative and Operating Expenses Fees Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000397334 TIMOTHY WILSON 60.0 2026-07-12T22:00:04 78735 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000166626 CHERYLE J. 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Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 272271.47 2026-07-12T22:00:04 78755 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 614.0 2026-07-12T22:00:04 78756 APV6156192 2021-10-01T00:00:00 2022 2 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 32.81 2026-07-12T22:00:04 78757 APV6184160 2021-11-22T00:00:00 2022 2 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 0.0 2026-07-12T22:00:04 78758 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245478 SANDRA JOAN MCDONALD 842.81 2026-07-12T22:00:04 78759 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000328304 YOUNG MINDS DEVELOPMENT CENTER INC 213.2 2026-07-12T22:00:04 78760 APV6199056 2021-12-20T00:00:00 2022 2 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 268.23 2026-07-12T22:00:04 78761 0006180635 2021-11-10T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 159.81 2026-07-12T22:00:04 78762 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110558 UNION CENTER DAYCARE 658.8 2026-07-12T22:00:04 78763 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325925 PATRICIA WELLINSKI 674.25 2026-07-12T22:00:04 78764 EXV6163521 2021-10-12T00:00:00 2022 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 256.62 2026-07-12T22:00:04 78765 0006187947 2021-11-30T00:00:00 2022 2 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 8.76 2026-07-12T22:00:04 78766 APV6173865 2021-11-02T00:00:00 2022 2 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000301539 2525 SHADELAND LLC 7389.64 2026-07-12T22:00:04 78767 APV6180223 2021-11-15T00:00:00 2022 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 35.86 2026-07-12T22:00:04 78768 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282005 DIANNA MITCHELL 545.57 2026-07-12T22:00:04 78769 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315606 HEATHER OCONNOR 1699.34 2026-07-12T22:00:04 78770 APV6190950 2021-12-06T00:00:00 2022 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370866 BRITTANY MEAGHER 32.09 2026-07-12T22:00:04 78771 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360238 BENJAMIN SATERFIELD 719.2 2026-07-12T22:00:04 78772 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384716 NANCY A VANVELSE 652.5 2026-07-12T22:00:04 78773 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300229 WANDA WRIGHT 635.59 2026-07-12T22:00:04 78774 0006178544 2021-11-10T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 255.33 2026-07-12T22:00:04 78775 APV6182521 2021-11-18T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 35.14 2026-07-12T22:00:04 78776 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302152 PERRY LAMBERT 413.25 2026-07-12T22:00:04 78777 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 47.0 2026-07-12T22:00:04 78778 0006167318 2021-10-22T00:00:00 2022 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 3.8 2026-07-12T22:00:04 78779 0006188808 2021-12-02T00:00:00 2022 2 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Chafee Education and Training Vouchers Program (ETV) General Ledger Entry -0.01 2026-07-12T22:00:04 78780 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271044 LAURIE MAILLOUX 1218.0 2026-07-12T22:00:04 78781 0006172698 2021-11-08T00:00:00 2022 2 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - 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Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000074519 MARION, CHARLES R 169.65 2026-07-12T22:00:04 78786 APV6163263 2021-10-15T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000368314 UNITED METHODIST FINANCIAL CREDIT UNION 99.0 2026-07-12T22:00:04 78787 APV6170313 2021-10-27T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000094486 SPECIALIZED ALTERNATIVES FOR 2058.42 2026-07-12T22:00:04 78788 APV6176349 2021-11-05T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000366925 REMINGTON WOLFF 48.56 2026-07-12T22:00:04 78789 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 474.0 2026-07-12T22:00:04 78790 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357862 ANGELA BAKER 466.36 2026-07-12T22:00:04 78791 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 78792 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 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 25708.97 2026-07-12T22:00:04 78793 APV6171148 2021-10-28T00:00:00 2022 2 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000378794 AUTOMATED HEALTH SYSTEMS INC 128995.89 2026-07-12T22:00:04 78794 APV6163263 2021-10-15T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 3792.71 2026-07-12T22:00:04 78795 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345604 QIANA HARBIN 456.75 2026-07-12T22:00:04 78796 0006188003 2021-12-01T00:00:00 2022 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 78797 APV6168588 2021-10-25T00:00:00 2022 2 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000399530 ADAM C WICKER 180.0 2026-07-12T22:00:04 78798 0006183941 2021-11-22T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 5836.35 2026-07-12T22:00:04 78799 ACC0400002 2021-11-01T00:00:00 2022 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -22.59 2026-07-12T22:00:04 78800 0006156812 2021-10-08T00:00:00 2022 2 652072 Seat Charge 300 Natural Resources Internal Service Funds - 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WASHINGTON TWP TREAS 538.53 2026-07-12T22:00:04 78976 0006172663 2021-11-01T00:00:00 2022 2 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 40.83 2026-07-12T22:00:04 78977 0006195291 2021-12-14T00:00:00 2022 2 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 National and State Tobacco Control Program General Ledger Entry 179.76 2026-07-12T22:00:04 78978 0006192841 2021-12-01T00:00:00 2022 2 539038 Prog Op-Software Licensing 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.01 2026-07-12T22:00:04 78979 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 78980 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077423 PORTAGE TWP SCHOOL TREASURER 460137.21 2026-07-12T22:00:04 78981 PAY6160081 2021-10-13T00:00:00 2022 2 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 2809.38 2026-07-12T22:00:04 78982 APV6189291 2021-12-02T00:00:00 2022 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 12525.92 2026-07-12T22:00:04 78983 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000157318 KIM PATTERSON 683.92 2026-07-12T22:00:04 78984 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 9.0 2026-07-12T22:00:04 78985 APV6182512 2021-11-18T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373324 JATAVIA MAKAYLA AMOS 841.0 2026-07-12T22:00:04 78986 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241129 JILL FLEMMING 545.57 2026-07-12T22:00:04 78987 APV6184305 2021-11-22T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121129 ATTICA CONS SCHL CORP TREAS 459.66 2026-07-12T22:00:04 78988 0006157393 2021-10-05T00:00:00 2022 2 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 78989 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100917 MANGAS CHIROPRACTIC 14.0 2026-07-12T22:00:04 78990 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000299783 RIVERVIEW ADULT DAY CENTER INC 958.36 2026-07-12T22:00:04 78991 0006170710 2021-10-31T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 4.81 2026-07-12T22:00:04 78992 APV6178766 2021-11-10T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 66.93 2026-07-12T22:00:04 78993 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336444 ROBERT STACY 449.5 2026-07-12T22:00:04 78994 0006194463 2021-12-13T00:00:00 2022 2 659281 Web Collaboration 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 78995 APV6168649 2021-10-24T00:00:00 2022 2 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 136436.27 2026-07-12T22:00:04 78996 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 78997 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106085 PARK VIEW PSYCHIATRIC SERVICES 14.0 2026-07-12T22:00:04 78998 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193937 SOUTHWESTERN CONS SCHL TREAS 32905.27 2026-07-12T22:00:04 78999 0006202017 2021-12-27T00:00:00 2022 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 1.14 2026-07-12T22:00:04 79000 0006169936 2021-10-27T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -71.62 2026-07-12T22:00:04 79001 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244797 MELANIE SOMMER 539.4 2026-07-12T22:00:04 79002 APV6193293 2021-12-09T00:00:00 2022 2 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 6771.33 2026-07-12T22:00:04 79003 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244733 MARK E REESE 1060.31 2026-07-12T22:00:04 79004 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390346 MICHELLE ADRIAN GRIES 543.75 2026-07-12T22:00:04 79005 0006178493 2021-11-10T00:00:00 2022 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -192.72 2026-07-12T22:00:04 79006 APV6168534 2021-10-25T00:00:00 2022 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000085277 TOWN OF MIDDLEBURY 5514.0 2026-07-12T22:00:04 79007 APV6194092 2021-12-10T00:00:00 2022 2 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 4425.0 2026-07-12T22:00:04 79008 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310458 LORA GARMAN 316.0 2026-07-12T22:00:04 79009 0006191456 2021-12-01T00:00:00 2022 2 659264 Cloud Hosting Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.51 2026-07-12T22:00:04 79010 APV6165357 2021-10-19T00:00:00 2022 2 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 0.64 2026-07-12T22:00:04 79011 0006186301 2021-11-29T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 6018.27 2026-07-12T22:00:04 79012 APV6181010 2021-11-16T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 399492.37 2026-07-12T22:00:04 79013 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000095104 ST VINCENT'S DAYCARE CNTR 3741.23 2026-07-12T22:00:04 79014 PAY6184524 2021-11-24T00:00:00 2022 2 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 2.16 2026-07-12T22:00:04 79015 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000106186 OAK PARK CHURCH INC 1673.96 2026-07-12T22:00:04 79016 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389223 KIRIE J EPLEY 108.75 2026-07-12T22:00:04 79017 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121704 HAMMOND CITY SCHL TREASURER 93073.88 2026-07-12T22:00:04 79018 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193430 RONCALLI HIGH SCHOOL 81077.82 2026-07-12T22:00:04 79019 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240453 CARRIE MICHELLE REILLY 674.25 2026-07-12T22:00:04 79020 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121505 S.W. JEFFERSON CTY CONS TREAS 47863.55 2026-07-12T22:00:04 79021 PAY6198297 2021-12-22T00:00:00 2022 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 32.44 2026-07-12T22:00:04 79022 APV6168649 2021-10-24T00:00:00 2022 2 571209 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 874286.96 2026-07-12T22:00:04 79023 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121981 IRVINGTON COMMUNITY SCHOOL 14617.05 2026-07-12T22:00:04 79024 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381782 HEATHER OSULLIVAN 809.1 2026-07-12T22:00:04 79025 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 308.0 2026-07-12T22:00:04 79026 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244289 KAROL L CARLSON 980.65 2026-07-12T22:00:04 79027 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121156 ROCHESTER COMM SCHL CORP TREAS 132846.16 2026-07-12T22:00:04 79028 0006156727 2021-10-04T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -117.82 2026-07-12T22:00:04 79029 APV6177127 2021-11-08T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000054131 GUIDESOFT INC 2023.56 2026-07-12T22:00:04 79030 APV6199119 2021-12-18T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053399 TOWN OF LAGRANGE 15208.0 2026-07-12T22:00:04 79031 APV6160476 2021-10-12T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000056313 GRANT COUNTY 65.82 2026-07-12T22:00:04 79032 0006166711 2021-10-21T00:00:00 2022 2 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 30.0 2026-07-12T22:00:04 79033 0006194536 2021-12-13T00:00:00 2022 2 519722 Health Savings Account 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 43.26 2026-07-12T22:00:04 79034 0006187996 2021-11-24T00:00:00 2022 2 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 21.63 2026-07-12T22:00:04 79035 0006186301 2021-11-29T00:00:00 2022 2 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 8444.66 2026-07-12T22:00:04 79036 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312515 MARGARET GLASER 393.31 2026-07-12T22:00:04 79037 APV6185939 2021-11-24T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000350922 CEI OF AMERICA INC 0.0 2026-07-12T22:00:04 79038 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246508 LAKISHA SILK 818.35 2026-07-12T22:00:04 79039 ARD6203345 2021-12-29T00:00:00 2022 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -319.56 2026-07-12T22:00:04 79040 0006196135 2021-12-15T00:00:00 2022 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 21.34 2026-07-12T22:00:04 79041 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000076228 CONCORD CENTER ASSOCIATION INC 2123.62 2026-07-12T22:00:04 79042 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364419 CRISTOFER MENDEZ 157.33 2026-07-12T22:00:04 79043 APV6199775 2021-12-21T00:00:00 2022 2 547032 SpOpSp-Safety 615 Correction Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 20390.5 2026-07-12T22:00:04 79044 APV6185139 2021-11-23T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000388296 ALR EDUCATIONAL HEALTH SERVICES INC 11322.5 2026-07-12T22:00:04 79045 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338991 ANNETTE DONOVAN 449.5 2026-07-12T22:00:04 79046 APV6174811 2021-11-03T00:00:00 2022 2 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 19679.21 2026-07-12T22:00:04 79047 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121054 FAIRFIELD COMM SCHL TREASURER 166888.11 2026-07-12T22:00:04 79048 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194061 UNION CTY SCHOOL CORP TREAS 1608.53 2026-07-12T22:00:04 79049 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252279 INGE B GOBLE 152.25 2026-07-12T22:00:04 79050 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310194 TINA COX 292.17 2026-07-12T22:00:04 79051 0006184768 2021-11-24T00:00:00 2022 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.17 2026-07-12T22:00:04 79052 0006196864 2021-12-16T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 1034.3 2026-07-12T22:00:04 79053 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332447 LILLIE LUALLEN 224.75 2026-07-12T22:00:04 79054 APV6157006 2021-10-04T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064724 SHELBY COUNTY 12188.05 2026-07-12T22:00:04 79055 0006188159 2021-12-01T00:00:00 2022 2 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-07-12T22:00:04 79056 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077422 KOKOMO SCHOOL CORP 186.68 2026-07-12T22:00:04 79057 APV6199821 2021-12-21T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064853 TIPPECANOE COUNTY GOVERNMENT 79177.81 2026-07-12T22:00:04 79058 0006191456 2021-12-01T00:00:00 2022 2 555503 Office furniture 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 20.22 2026-07-12T22:00:04 79059 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318372 LINDSAY ARMES 587.25 2026-07-12T22:00:04 79060 APV6157006 2021-10-04T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393951 JEREMY HYDE 1013.03 2026-07-12T22:00:04 79061 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351761 TODD ANDERSON 282.75 2026-07-12T22:00:04 79062 APV6157895 2021-10-05T00:00:00 2022 2 531010 Prof Serv - 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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 308.64 2026-07-12T22:00:04 79089 0006205516 2021-12-31T00:00:00 2022 2 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 19.53 2026-07-12T22:00:04 79090 0006196086 2021-12-15T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -984636.47 2026-07-12T22:00:04 79091 0006192841 2021-12-01T00:00:00 2022 2 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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PENDER 545.57 2026-07-12T22:00:04 79110 0006188022 2021-12-08T00:00:00 2022 2 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 226.78 2026-07-12T22:00:04 79111 APV6191834 2021-12-07T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 308.57 2026-07-12T22:00:04 79112 0006188086 2021-12-01T00:00:00 2022 2 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 110.31 2026-07-12T22:00:04 79113 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340734 SARAH VANCE 1585.14 2026-07-12T22:00:04 79114 0006192842 2021-12-01T00:00:00 2022 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 18.12 2026-07-12T22:00:04 79115 0006163042 2021-10-13T00:00:00 2022 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2447.0 2026-07-12T22:00:04 79116 APV6177850 2021-11-09T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000062059 INDIANA PRIMARY HEALTH CARE ASSN INC 55428.41 2026-07-12T22:00:04 79117 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib 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 513003.11 2026-07-12T22:00:04 79118 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000105663 MY SCHOOL CHILDCARE LEARNING CENTER INC 1833.66 2026-07-12T22:00:04 79119 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000173397 TERRY HARLESS 421.41 2026-07-12T22:00:04 79120 APV6194092 2021-12-10T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 64723.2 2026-07-12T22:00:04 79121 APV6199099 2021-12-19T00:00:00 2022 2 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 386703.02 2026-07-12T22:00:04 79122 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367989 JEAN EDGAR 1687.87 2026-07-12T22:00:04 79123 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310473 LURENA STUMP 224.75 2026-07-12T22:00:04 79124 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 22850.3 2026-07-12T22:00:04 79125 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237642 MARCIA A. KITTRELL 500.01 2026-07-12T22:00:04 79126 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193444 TRINITY CHRISTIAN SCHOOL 13532.49 2026-07-12T22:00:04 79127 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 600412.35 2026-07-12T22:00:04 79128 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370663 LISA CABELL 786.63 2026-07-12T22:00:04 79129 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370257 EVERLEEN CHAMBERS 1573.25 2026-07-12T22:00:04 79130 0006166744 2021-10-21T00:00:00 2022 2 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000007001 PRIMCO LLC 208328.87 2026-07-12T22:00:04 79145 APV6166149 2021-10-19T00:00:00 2022 2 541035 Mot Veh Ex -Suspension 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000367143 DICKINSON FLEET SERVICES 570.97 2026-07-12T22:00:04 79146 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095242 DECATUR COUNTY FAMILY YMCA 4516.44 2026-07-12T22:00:04 79147 APV6190879 2021-12-06T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000388107 MEGAN ROGERS 743.85 2026-07-12T22:00:04 79148 0006192841 2021-12-01T00:00:00 2022 2 539027 Prog Op-Shredding Service 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.19 2026-07-12T22:00:04 79149 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379871 DAPHNE STURGILL 224.75 2026-07-12T22:00:04 79150 APV6187412 2021-11-30T00:00:00 2022 2 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 0000013851 OFFICE DEPOT INC 106.06 2026-07-12T22:00:04 79151 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000057423 LAGRANGE COUNTY 8433.94 2026-07-12T22:00:04 79152 APV6194015 2021-12-10T00:00:00 2022 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050004 UNITED PARCEL SERVICE 29.29 2026-07-12T22:00:04 79153 0006202043 2021-12-31T00:00:00 2022 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.49 2026-07-12T22:00:04 79154 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317547 AMY MILLS 674.25 2026-07-12T22:00:04 79155 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291925 TRACIE KING 449.5 2026-07-12T22:00:04 79156 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121765 ST THOMAS MORE CHURCH 4111.45 2026-07-12T22:00:04 79157 APV6203066 2021-12-29T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000389516 DCL PATHOLOGY LLC 863175.0 2026-07-12T22:00:04 79158 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396587 TAMIKA SIMMONDS 337.13 2026-07-12T22:00:04 79159 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245213 MICHELLE J HAGGARD 344.99 2026-07-12T22:00:04 79160 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 496.0 2026-07-12T22:00:04 79161 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336608 DANA SANDERS 179.8 2026-07-12T22:00:04 79162 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250480 LISA JACKSON 1122.74 2026-07-12T22:00:04 79163 0006178544 2021-11-10T00:00:00 2022 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 360.51 2026-07-12T22:00:04 79164 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340327 JASON CASEY 108.75 2026-07-12T22:00:04 79165 0006172587 2021-10-31T00:00:00 2022 2 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.06 2026-07-12T22:00:04 79166 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362416 DANIEL BISHOP 337.13 2026-07-12T22:00:04 79167 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318822 VERONICA SHELBY 1498.18 2026-07-12T22:00:04 79168 0006167430 2021-10-22T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 128.54 2026-07-12T22:00:04 79169 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333722 KEVIN TUTTLE 494.45 2026-07-12T22:00:04 79170 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 79171 APV6197022 2021-12-16T00:00:00 2022 2 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000340043 E and B REAL ESTATE INC 1320.51 2026-07-12T22:00:04 79172 APV6187410 2021-11-23T00:00:00 2022 2 539018 Prog Op-TEST ANIMAL FARM PROD 300 Natural Resources Contractual Services Program Operations Forest Service Dept of Agriculture Forest Health Protection 0000000746 TRUSTEES OF PURDUE UNIVERSITY 334.6 2026-07-12T22:00:04 79173 APV6187412 2021-11-30T00:00:00 2022 2 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015291 FERRELLGAS LP 235.74 2026-07-12T22:00:04 79174 APV6180252 2021-11-15T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000119208 WEX BANK 30.0 2026-07-12T22:00:04 79175 0006155982 2021-10-08T00:00:00 2022 2 652331 Site to Site VPN 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 207.46 2026-07-12T22:00:04 79176 APV6190950 2021-12-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000350664 KAYLA KARLSTRAND-MITCHELL 469.58 2026-07-12T22:00:04 79177 0006174319 2021-11-03T00:00:00 2022 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 79178 APV6185133 2021-11-23T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000274044 NETLOGX LLC 449.27 2026-07-12T22:00:04 79179 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375237 AMANDA LIGHT 224.75 2026-07-12T22:00:04 79180 0006156630 2021-10-08T00:00:00 2022 2 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 41.18 2026-07-12T22:00:04 79181 INV6204159 2021-12-30T00:00:00 2022 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 420.0 2026-07-12T22:00:04 79182 APV6171952 2021-10-29T00:00:00 2022 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 2054.25 2026-07-12T22:00:04 79183 0006203648 2021-12-30T00:00:00 2022 2 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 1153.85 2026-07-12T22:00:04 79184 0006197749 2021-12-17T00:00:00 2022 2 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 249.29 2026-07-12T22:00:04 79185 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 10043.76 2026-07-12T22:00:04 79186 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271611 JERILEAN HENDRICKSON 407.82 2026-07-12T22:00:04 79187 PAY6178186 2021-11-10T00:00:00 2022 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 3223.73 2026-07-12T22:00:04 79188 APV6170245 2021-10-27T00:00:00 2022 2 599042 AdmOp-Freight & Express 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000067489 WEBER SCIENTIFIC 138.65 2026-07-12T22:00:04 79189 APV6202748 2021-12-29T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000060402 CITY OF PERU 32743.13 2026-07-12T22:00:04 79190 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362036 BRANDI ALFORD 152.25 2026-07-12T22:00:04 79191 0006184874 2021-11-23T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 137.28 2026-07-12T22:00:04 79192 APV6159795 2021-10-08T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000240424 CARLA COUSINO 78.39 2026-07-12T22:00:04 79193 0006192842 2021-12-01T00:00:00 2022 2 652109 Voice or Data Equip Inv 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.09 2026-07-12T22:00:04 79194 0006187996 2021-11-24T00:00:00 2022 2 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.72 2026-07-12T22:00:04 79195 0006184823 2021-11-24T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 20.48 2026-07-12T22:00:04 79196 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337665 RHN CLARK MEMORIAL HOSPITAL LLC 14.0 2026-07-12T22:00:04 79197 APV6183371 2021-11-19T00:00:00 2022 2 571209 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 246996.12 2026-07-12T22:00:04 79198 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307339 JORGE GONZALEZ 224.75 2026-07-12T22:00:04 79199 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344015 LORA RICHARDSON 108.75 2026-07-12T22:00:04 79200 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387967 BILLIE JO KAY FRAYSHER 943.95 2026-07-12T22:00:04 79201 PAY6200904 2021-12-29T00:00:00 2022 2 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 22.95 2026-07-12T22:00:04 79202 APV6169577 2021-10-26T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055955 CITY OF RUSHVILLE 4609.35 2026-07-12T22:00:04 79203 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300840 MARK REITER 652.5 2026-07-12T22:00:04 79204 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 79205 0006175296 2021-11-04T00:00:00 2022 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 35.81 2026-07-12T22:00:04 79206 0006194492 2021-12-13T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 79207 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000360828 CAMP NAVIGATE INC 17022.66 2026-07-12T22:00:04 79208 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377674 MARK STEVENS 584.35 2026-07-12T22:00:04 79209 APV6182431 2021-11-18T00:00:00 2022 2 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000084007 HARRELL-FISH INC 430.79 2026-07-12T22:00:04 79210 0006191456 2021-12-01T00:00:00 2022 2 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 11.76 2026-07-12T22:00:04 79211 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237586 JUSTIN PAUL MAYS 1118.4 2026-07-12T22:00:04 79212 0006188058 2021-12-08T00:00:00 2022 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 368.99 2026-07-12T22:00:04 79213 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 79214 APV6177093 2021-11-08T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000020513 THE CONSULTANT CONSORTIUM INC 27618.4 2026-07-12T22:00:04 79215 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000125607 LESLIE GOLDMAN 1118.1 2026-07-12T22:00:04 79216 0006160346 2021-10-01T00:00:00 2022 2 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1490.76 2026-07-12T22:00:04 79217 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000079411 BARBARA B JORDAN YMCA 10177.4 2026-07-12T22:00:04 79218 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193671 SOUTHWEST PARKE SCHOOL TREAS 2481.13 2026-07-12T22:00:04 79219 APV6170313 2021-10-27T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399525 PATRICIA MARIE LANGSTON 1048.04 2026-07-12T22:00:04 79220 0006174287 2021-11-03T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 79221 0006169977 2021-10-27T00:00:00 2022 2 518107 Anthem CDHP 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 677.22 2026-07-12T22:00:04 79222 0006158960 2021-10-07T00:00:00 2022 2 539046 Prog Op - Vital Records 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 79223 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394788 JOEY N GARTHWAITE 134.85 2026-07-12T22:00:04 79224 APV6203114 2021-12-29T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237147 DEVON YOUNG 218.59 2026-07-12T22:00:04 79225 APV6196472 2021-12-15T00:00:00 2022 2 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000119472 RITE OF PASSAGE INC 10728.3 2026-07-12T22:00:04 79226 APV6180311 2021-11-15T00:00:00 2022 2 545006 Eqp Main-Repair parts 800 Transportation Supplies, Parts and Materials Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006404 GRAYBAR ELECTRIC CO INC 311.34 2026-07-12T22:00:04 79227 APV6169484 2021-10-26T00:00:00 2022 2 539048 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 2026-07-12T22:00:04 79228 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279484 BEATRYCE LIPSCOMB 224.75 2026-07-12T22:00:04 79229 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000380367 BELIEVE SCHOOLS INC 61300.99 2026-07-12T22:00:04 79230 APV6175541 2021-11-04T00:00:00 2022 2 555553 Computer software 100 State Police Capital Costs Computer Hardware & Software Office of Justice Programs Dept of Justice Missing Children's Assistance 0000002523 DELL MARKETING L.P. 2343.75 2026-07-12T22:00:04 79231 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393587 JOSHUA HENNEY 337.13 2026-07-12T22:00:04 79232 0006167318 2021-10-22T00:00:00 2022 2 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 196.94 2026-07-12T22:00:04 79233 0006191456 2021-12-01T00:00:00 2022 2 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 783.54 2026-07-12T22:00:04 79234 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343395 SHANNA ROBBINS 224.75 2026-07-12T22:00:04 79235 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279940 DUSTIN BURNS 2741.95 2026-07-12T22:00:04 79236 APV6195668 2021-12-14T00:00:00 2022 2 555515 Manufacturing equipment 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 6785.11 2026-07-12T22:00:04 79237 APV6167671 2021-10-22T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000063954 BARTHOLOMEW COUNTY 5061.52 2026-07-12T22:00:04 79238 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283131 CAROLYN CLARK 449.5 2026-07-12T22:00:04 79239 APV6184320 2021-11-22T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 3068.64 2026-07-12T22:00:04 79240 APV6194092 2021-12-10T00:00:00 2022 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078451 MILESTONE CONTRACTORS NORTH INC 8296.6 2026-07-12T22:00:04 79241 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286427 DENISE WILLIAMS 602.33 2026-07-12T22:00:04 79242 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250332 TONIA MICHELLE KENNY 818.34 2026-07-12T22:00:04 79243 0006188093 2021-12-01T00:00:00 2022 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 192.33 2026-07-12T22:00:04 79244 0006161756 2021-10-14T00:00:00 2022 2 659360 Special Charges 110 Adjutant General Internal Service Funds - Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -3.84 2026-07-12T22:00:04 79245 APV6160679 2021-10-12T00:00:00 2022 2 570010 Grants - Employment Training 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 56489.22 2026-07-12T22:00:04 79246 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270787 OCTAVIA REED 720.55 2026-07-12T22:00:04 79247 0006202017 2021-12-27T00:00:00 2022 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 194.14 2026-07-12T22:00:04 79248 0006171676 2021-11-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 2.41 2026-07-12T22:00:04 79249 0006198551 2021-12-08T00:00:00 2022 2 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 1.6 2026-07-12T22:00:04 79250 0006179353 2021-11-12T00:00:00 2022 2 519725 HSA Health Savings Acct 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 30.3 2026-07-12T22:00:04 79251 0006172623 2021-11-01T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 -367.5 2026-07-12T22:00:04 79252 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286884 BRIAN REVALEE 348.0 2026-07-12T22:00:04 79253 0006201193 2021-12-27T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -181523.31 2026-07-12T22:00:04 79254 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291302 JENNIFER BOWMAN 543.75 2026-07-12T22:00:04 79255 APV6186695 2021-11-29T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000397403 MELISSA SHOEMAKER 116.48 2026-07-12T22:00:04 79256 APV6199043 2021-12-20T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start 0000339630 TRANSFORM CONSULTING GROUPS INC 6029.0 2026-07-12T22:00:04 79257 0006196154 2021-12-15T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -1034.3 2026-07-12T22:00:04 79258 0006188139 2021-12-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 1212.03 2026-07-12T22:00:04 79259 0006191456 2021-12-01T00:00:00 2022 2 531051 Prof Serv-Travel Agency 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.92 2026-07-12T22:00:04 79260 0006184823 2021-11-24T00:00:00 2022 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 486.3 2026-07-12T22:00:04 79261 0006184823 2021-11-24T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 8.98 2026-07-12T22:00:04 79262 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315207 CHRISTINA BROWN 337.12 2026-07-12T22:00:04 79263 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249828 MICHAEL A TUGAN 1123.75 2026-07-12T22:00:04 79264 APV6193968 2021-12-10T00:00:00 2022 2 599026 AdmOp-Dues & Subscriptions 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000087019 JP MORGAN CHASE BANK 0.0 2026-07-12T22:00:04 79265 0006172732 2021-11-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 15.86 2026-07-12T22:00:04 79266 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324153 AMANDA RISLEY 404.55 2026-07-12T22:00:04 79267 0006205518 2021-12-31T00:00:00 2022 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1259.67 2026-07-12T22:00:04 79268 0006184823 2021-11-24T00:00:00 2022 2 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 2.96 2026-07-12T22:00:04 79269 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 79270 APV6185129 2021-11-23T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392965 TERESA L COOK 1053.63 2026-07-12T22:00:04 79271 PAY6168921 2021-10-27T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 322.15 2026-07-12T22:00:04 79272 APV6193293 2021-12-09T00:00:00 2022 2 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 81559.49 2026-07-12T22:00:04 79273 0006192841 2021-12-01T00:00:00 2022 2 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.19 2026-07-12T22:00:04 79274 0006187947 2021-11-30T00:00:00 2022 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 13.18 2026-07-12T22:00:04 79275 0006202578 2021-12-29T00:00:00 2022 2 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 370204.54 2026-07-12T22:00:04 79276 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321448 MARY DEVANEY 217.5 2026-07-12T22:00:04 79277 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340139 DONNA DEHONEY 1123.75 2026-07-12T22:00:04 79278 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329295 ELIZABETH KEMP 359.6 2026-07-12T22:00:04 79279 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276221 CHANDA PETERSON 427.03 2026-07-12T22:00:04 79280 0006167430 2021-10-22T00:00:00 2022 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -2.65 2026-07-12T22:00:04 79281 APV6176357 2021-11-05T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064288 JACKSON COUNTY 246.02 2026-07-12T22:00:04 79282 APV6174862 2021-11-03T00:00:00 2022 2 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Employment and Training Administration Dept of Labor Unemployment Insurance 0000382299 HJH AVON 1, LLC 4267.49 2026-07-12T22:00:04 79283 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121022 NORTHEAST DUBOIS CTY SCH TREAS 614.0 2026-07-12T22:00:04 79284 APV6175701 2021-11-04T00:00:00 2022 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 1321318.79 2026-07-12T22:00:04 79285 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112778 TRAVIS, THERESA A. M.D. P.C. 14.0 2026-07-12T22:00:04 79286 APV6200613 2021-12-22T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054131 GUIDESOFT INC 35030.69 2026-07-12T22:00:04 79287 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340911 MARTIN ROWE 217.5 2026-07-12T22:00:04 79288 0006172586 2021-10-31T00:00:00 2022 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3468.26 2026-07-12T22:00:04 79289 APV6197206 2021-12-16T00:00:00 2022 2 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 6.97 2026-07-12T22:00:04 79290 0006192841 2021-12-01T00:00:00 2022 2 547128 SpOp - Household WallCvr 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.03 2026-07-12T22:00:04 79291 APV6190950 2021-12-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396232 SAMANTHA RAE BURTON 939.17 2026-07-12T22:00:04 79292 APV6175402 2021-11-04T00:00:00 2022 2 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 0.65 2026-07-12T22:00:04 79293 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 79294 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393746 JEFFREY WHITE 337.12 2026-07-12T22:00:04 79295 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296422 STEVEN THOMAS 326.25 2026-07-12T22:00:04 79296 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337691 CORAYA SIWY 224.75 2026-07-12T22:00:04 79297 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283251 DEBORAH EDRINGTON 816.99 2026-07-12T22:00:04 79298 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349980 ASHLEE SMITH 1123.75 2026-07-12T22:00:04 79299 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318510 SARA HARDIN 67.42 2026-07-12T22:00:04 79300 0006156725 2021-10-04T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 61.25 2026-07-12T22:00:04 79301 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247102 DARRELL D MARTIN 1580.45 2026-07-12T22:00:04 79302 APV6199100 2021-12-20T00:00:00 2022 2 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 1906.87 2026-07-12T22:00:04 79303 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE 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 18.0 2026-07-12T22:00:04 79304 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193935 TRITON CENTRAL SCHOOLS 52743.28 2026-07-12T22:00:04 79305 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358758 JAMES ROSS 326.25 2026-07-12T22:00:04 79306 0006176141 2021-11-05T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept 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2022 2 581090 CASE 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 2026-07-12T22:00:04 79311 APV6176444 2021-11-05T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 34008.04 2026-07-12T22:00:04 79312 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243100 ROBERT AND JENNIFER HUME 818.34 2026-07-12T22:00:04 79313 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of 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MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078470 MADISON COUNTY COUNCIL OF 7688.0 2026-07-12T22:00:04 79355 0006196132 2021-12-15T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 79356 0006169977 2021-10-27T00:00:00 2022 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 1514.18 2026-07-12T22:00:04 79357 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359715 EMILY HONIOTES 1910.38 2026-07-12T22:00:04 79358 0006202017 2021-12-27T00:00:00 2022 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.64 2026-07-12T22:00:04 79359 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369394 TIARA JOHNSON 870.0 2026-07-12T22:00:04 79360 EXV6171414 2021-10-06T00:00:00 2022 2 595110 InState Travel - 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Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 2.8 2026-07-12T22:00:04 79380 APV6168665 2021-10-25T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064527 MARTIN COUNTY 6079.39 2026-07-12T22:00:04 79381 0006169977 2021-10-27T00:00:00 2022 2 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 198.22 2026-07-12T22:00:04 79382 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 79383 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000312753 JUDY KRESS 1017.21 2026-07-12T22:00:04 79384 APV6160312 2021-10-10T00:00:00 2022 2 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 72140.47 2026-07-12T22:00:04 79385 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121793 LAPORTE COMM SCHL CORP TREAS 329907.81 2026-07-12T22:00:04 79386 APV6157006 2021-10-04T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054522 POSEY COUNTY 8993.21 2026-07-12T22:00:04 79387 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000097151 PATHWAYS, INC 3489.78 2026-07-12T22:00:04 79388 APV6163263 2021-10-15T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078257 AAA FEDERAL CREDIT UNION 99.0 2026-07-12T22:00:04 79389 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112113 RAIKER, KRISHNAKANT MD DC 14.0 2026-07-12T22:00:04 79390 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 79391 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193780 AREA 30 CAREER CENTER 2766.52 2026-07-12T22:00:04 79392 APV6191770 2021-12-07T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 79393 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343148 TRACI KNOWLES 326.25 2026-07-12T22:00:04 79394 0006169300 2021-10-27T00:00:00 2022 2 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 10731.66 2026-07-12T22:00:04 79395 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292018 THOMAS LEELAND NEESE III 449.5 2026-07-12T22:00:04 79396 ARD6181125 2021-11-16T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -3.0 2026-07-12T22:00:04 79397 0006172586 2021-10-31T00:00:00 2022 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 21.38 2026-07-12T22:00:04 79398 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378940 VICTORIA BROWN 435.0 2026-07-12T22:00:04 79399 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325835 GARY MITCHELL 282.75 2026-07-12T22:00:04 79400 0006204783 2021-12-22T00:00:00 2022 2 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 97.91 2026-07-12T22:00:04 79401 0006175296 2021-11-04T00:00:00 2022 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.23 2026-07-12T22:00:04 79402 ACC0500002 2021-11-30T00:00:00 2022 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 421.54 2026-07-12T22:00:04 79403 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349638 ANGELA EDWARDS 449.5 2026-07-12T22:00:04 79404 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib 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 10859.31 2026-07-12T22:00:04 79405 0006191456 2021-12-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1808.48 2026-07-12T22:00:04 79406 0006192841 2021-12-01T00:00:00 2022 2 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.06 2026-07-12T22:00:04 79407 PAY6160099 2021-10-13T00:00:00 2022 2 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 3.18 2026-07-12T22:00:04 79408 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 79409 0006187947 2021-11-30T00:00:00 2022 2 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4204.17 2026-07-12T22:00:04 79410 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 79411 APV6195745 2021-12-14T00:00:00 2022 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 2021.48 2026-07-12T22:00:04 79412 APV6196431 2021-12-15T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 495 Environmental Management Grants Miscellaneous Grants Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000083302 WASHINGTON COUNTY SWCD 1636.88 2026-07-12T22:00:04 79413 0006170709 2021-10-31T00:00:00 2022 2 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 39.5 2026-07-12T22:00:04 79414 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375500 AMANDA ELLEN LOUDY 526.81 2026-07-12T22:00:04 79415 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 79416 0006187949 2021-11-30T00:00:00 2022 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 6.97 2026-07-12T22:00:04 79417 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341733 BRIAN KRUSE 195.75 2026-07-12T22:00:04 79418 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 214660.82 2026-07-12T22:00:04 79419 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE 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 661.0 2026-07-12T22:00:04 79420 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121451 CROTHERSVILLE COMM SCHL TREAS 18004.23 2026-07-12T22:00:04 79421 APV6182256 2021-11-18T00:00:00 2022 2 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000064349 HARRISON COUNTY 60000.0 2026-07-12T22:00:04 79422 0006170709 2021-10-31T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 2788.19 2026-07-12T22:00:04 79423 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 379.0 2026-07-12T22:00:04 79424 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278734 KIMBERLY KELLAR-LEWIS 870.0 2026-07-12T22:00:04 79425 0006174266 2021-11-01T00:00:00 2022 2 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.12 2026-07-12T22:00:04 79426 APV6193293 2021-12-09T00:00:00 2022 2 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 1456152.86 2026-07-12T22:00:04 79427 0006165796 2021-10-19T00:00:00 2022 2 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 11.79 2026-07-12T22:00:04 79428 APV6178821 2021-11-10T00:00:00 2022 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000072105 JAMES OVERMYER 285.44 2026-07-12T22:00:04 79429 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382228 AMANDA HEDGES 954.81 2026-07-12T22:00:04 79430 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250408 WANDA FRANKLIN 292.17 2026-07-12T22:00:04 79431 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 79432 APV6203199 2021-12-29T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 17.43 2026-07-12T22:00:04 79433 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263723 MONICA COLLINS-LUNDSFORD 373.76 2026-07-12T22:00:04 79434 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305081 CARMEN ARROYO CORONEL 247.23 2026-07-12T22:00:04 79435 APV6183371 2021-11-19T00:00:00 2022 2 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 1648.0 2026-07-12T22:00:04 79436 APV6163263 2021-10-15T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078528 GREAT HORIZONS FEDERAL CREDIT UNION 33.0 2026-07-12T22:00:04 79437 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000374470 KRISTEN BORTNER 638.58 2026-07-12T22:00:04 79438 APV6193300 2021-12-09T00:00:00 2022 2 531070 Prof Serv- Printing 730 Library Contractual Services Professional & Temporary Employee Services The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 478.72 2026-07-12T22:00:04 79439 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287747 DAWANDA LATOYA MANCE ABRON 304.5 2026-07-12T22:00:04 79440 APV6187412 2021-11-30T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 609.5 2026-07-12T22:00:04 79441 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400134 LINDSAY NICOLE TOMKIEWICZ 2480.57 2026-07-12T22:00:04 79442 0006180678 2021-11-10T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 1.3 2026-07-12T22:00:04 79443 0006196982 2021-12-16T00:00:00 2022 2 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 273.47 2026-07-12T22:00:04 79444 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334678 JARED NELSON 449.5 2026-07-12T22:00:04 79445 APV6165487 2021-10-19T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 288754.77 2026-07-12T22:00:04 79446 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 79447 0006166672 2021-10-21T00:00:00 2022 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.89 2026-07-12T22:00:04 79448 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310782 JENNIFER CRIST 1000.5 2026-07-12T22:00:04 79449 PAY6191204 2021-12-08T00:00:00 2022 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 413.16 2026-07-12T22:00:04 79450 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290703 LEIA BAUMERT 269.7 2026-07-12T22:00:04 79451 0006174303 2021-11-03T00:00:00 2022 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 79452 0006179264 2021-11-12T00:00:00 2022 2 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 216.48 2026-07-12T22:00:04 79453 0006166711 2021-10-21T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 632.81 2026-07-12T22:00:04 79454 APV6169479 2021-10-26T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054131 GUIDESOFT INC 22622.92 2026-07-12T22:00:04 79455 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375054 KISHA TOOMER 404.55 2026-07-12T22:00:04 79456 APV6181725 2021-11-17T00:00:00 2022 2 547026 SpOp-Awards & Gifts 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000068423 BARDACH AWARDS 526.89 2026-07-12T22:00:04 79457 APV6183310 2021-11-19T00:00:00 2022 2 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000062237 CINTAS CORP 18.51 2026-07-12T22:00:04 79458 0006191456 2021-12-01T00:00:00 2022 2 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 98.08 2026-07-12T22:00:04 79459 0006175296 2021-11-04T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 16.5 2026-07-12T22:00:04 79460 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333879 DORA HARMON 1719.34 2026-07-12T22:00:04 79461 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 274.7 2026-07-12T22:00:04 79462 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370636 STACY SMITH 224.75 2026-07-12T22:00:04 79463 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378372 GWENDOLYN MCLAURINE 761.25 2026-07-12T22:00:04 79464 APV6163300 2021-10-15T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000311704 PROFESSIONAL CHILD CARE ASSOCIATION 1632.43 2026-07-12T22:00:04 79465 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243096 CHERYL D TURNER 409.18 2026-07-12T22:00:04 79466 APV6166148 2021-10-18T00:00:00 2022 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 43.99 2026-07-12T22:00:04 79467 0006169139 2021-10-26T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 719.41 2026-07-12T22:00:04 79468 ACC0500002 2021-12-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry -50.63 2026-07-12T22:00:04 79469 APV6160619 2021-10-12T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000075413 CULVER POWER EQUIPMENT INC 326.05 2026-07-12T22:00:04 79470 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241546 ROBIN L TAYLOR 224.75 2026-07-12T22:00:04 79471 APV6160633 2021-10-12T00:00:00 2022 2 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. 5449.04 2026-07-12T22:00:04 79472 0006191456 2021-12-01T00:00:00 2022 2 652079 MS Project Online Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.01 2026-07-12T22:00:04 79473 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 79474 APV6199713 2021-12-21T00:00:00 2022 2 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 6247.55 2026-07-12T22:00:04 79475 APV6189343 2021-12-02T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097742 COMMUNITY COORDINATED CHILD CARE OF 10413.85 2026-07-12T22:00:04 79476 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240419 CONNIE BULL 842.81 2026-07-12T22:00:04 79477 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347528 JUSTIN WHEELER 404.55 2026-07-12T22:00:04 79478 APV6199748 2021-12-21T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000300360 JUDA ROSS 494.45 2026-07-12T22:00:04 79479 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365747 KATHILEEN PENDERGRASS 674.25 2026-07-12T22:00:04 79480 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370411 KYLIE JACKSON 896.78 2026-07-12T22:00:04 79481 APV6178766 2021-11-10T00:00:00 2022 2 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 0000014364 GOLDLEAF PROMOTIONAL PRODUCTS INC 1360.17 2026-07-12T22:00:04 79482 0006178514 2021-11-10T00:00:00 2022 2 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 General Ledger Entry 16903.94 2026-07-12T22:00:04 79483 APV6164669 2021-10-18T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386369 RHENA WILLIAMS 2013.24 2026-07-12T22:00:04 79484 0006169980 2021-10-27T00:00:00 2022 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 217.15 2026-07-12T22:00:04 79485 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323173 SUSIE WALDEN 337.13 2026-07-12T22:00:04 79486 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342146 RAQUEL MARSH 479.16 2026-07-12T22:00:04 79487 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 79488 APV6184173 2021-11-22T00:00:00 2022 2 546005 Off-Printer Paper 225 Labor Supplies, Parts and Materials Office Supplies Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000013851 OFFICE DEPOT INC 27.0 2026-07-12T22:00:04 79489 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284460 TINA RANSOM 393.31 2026-07-12T22:00:04 79490 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261043 SONYA M RUTLEY 927.45 2026-07-12T22:00:04 79491 0006172806 2021-10-27T00:00:00 2022 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1467.14 2026-07-12T22:00:04 79492 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323535 TAMMY YAGER 1146.22 2026-07-12T22:00:04 79493 0006192841 2021-12-01T00:00:00 2022 2 531013 Prof Serv - Info Process Cnslt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.16 2026-07-12T22:00:04 79494 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346493 THOMAS DAVIS 369.75 2026-07-12T22:00:04 79495 0006201191 2021-12-27T00:00:00 2022 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 9.27 2026-07-12T22:00:04 79496 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300966 ZANE GILBERT 801.23 2026-07-12T22:00:04 79497 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120922 SOUTH DEARBORN COMMUNITY 44583.0 2026-07-12T22:00:04 79498 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 148.0 2026-07-12T22:00:04 79499 0006191456 2021-12-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 21.76 2026-07-12T22:00:04 79500 APV6194079 2021-12-10T00:00:00 2022 2 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 8922.1 2026-07-12T22:00:04 79501 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326588 RHONDA WILDRIDGE 1123.75 2026-07-12T22:00:04 79502 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294862 CURTIS TYRA 494.45 2026-07-12T22:00:04 79503 APV6180961 2021-11-16T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000359480 KRISTY LONG 1415.16 2026-07-12T22:00:04 79504 APV6201418 2021-12-27T00:00:00 2022 2 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 0000327363 APPLE NINE HOSPITALITY MANAGEMENT INC 1712.0 2026-07-12T22:00:04 79505 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 79506 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193628 CENTRAL NOBLE COMM SCHL TREAS 62038.46 2026-07-12T22:00:04 79507 0006178389 2021-11-10T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 79508 0006161832 2021-10-14T00:00:00 2022 2 659360 Special Charges 110 Adjutant General Internal Service Funds - Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -11.75 2026-07-12T22:00:04 79509 0006192841 2021-12-01T00:00:00 2022 2 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.01 2026-07-12T22:00:04 79510 APV6203190 2021-12-29T00:00:00 2022 2 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000353116 MICHAEL DOWNEY 67.86 2026-07-12T22:00:04 79511 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 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 5890.85 2026-07-12T22:00:04 79512 APV6189291 2021-12-02T00:00:00 2022 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 12849.38 2026-07-12T22:00:04 79513 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000160368 PATRICIA GILBERT 674.25 2026-07-12T22:00:04 79514 APV6177057 2021-11-08T00:00:00 2022 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Office of Justice Programs Dept of Justice Harold Rogers Prescription Drug Monitoring Program 0000295090 NEXT STEP FOUNDATION INC 22916.0 2026-07-12T22:00:04 79515 0006192842 2021-12-01T00:00:00 2022 2 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 13.33 2026-07-12T22:00:04 79516 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279119 AMY HUGHES 421.4 2026-07-12T22:00:04 79517 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294195 DIANA WILLIAMS 2316.59 2026-07-12T22:00:04 79518 APV6159799 2021-10-08T00:00:00 2022 2 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 - 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BURTON 224.75 2026-07-12T22:00:04 79528 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385049 ALEXIS NICOLE ERVIN 637.27 2026-07-12T22:00:04 79529 0006198714 2021-12-22T00:00:00 2022 2 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 1015.63 2026-07-12T22:00:04 79530 0006205515 2021-12-31T00:00:00 2022 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 247.32 2026-07-12T22:00:04 79531 0006192842 2021-12-01T00:00:00 2022 2 531010 Prof Serv - MGMT 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 2257.94 2026-07-12T22:00:04 79532 0006191456 2021-12-01T00:00:00 2022 2 659304 Cyber Security-Baseline 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 99.13 2026-07-12T22:00:04 79533 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 79534 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000199020 DONNA NEWMAN 561.88 2026-07-12T22:00:04 79535 0006155922 2021-10-08T00:00:00 2022 2 653090 Data Protection Services 110 Adjutant General Internal Service Funds - 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Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.05 2026-07-12T22:00:04 79540 0006197690 2021-12-20T00:00:00 2022 2 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -385.16 2026-07-12T22:00:04 79541 0006184874 2021-11-23T00:00:00 2022 2 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 15.0 2026-07-12T22:00:04 79542 APV6168489 2021-10-25T00:00:00 2022 2 544016 Inf Main-Sand cinders 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012669 HEIDELBERG MATERIALS MIDWEST AGG INC 0.0 2026-07-12T22:00:04 79543 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307874 KAREN SMITH 224.75 2026-07-12T22:00:04 79544 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000206914 SARA DOWNING 409.17 2026-07-12T22:00:04 79545 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000383533 BRANDY ROBINSON 482.09 2026-07-12T22:00:04 79546 APV6157667 2021-10-05T00:00:00 2022 2 571300 Grants - Colleges Universities 38 Lieutenant Governor's Office Grants Education Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000000746 TRUSTEES OF PURDUE UNIVERSITY 4901.89 2026-07-12T22:00:04 79547 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120994 MUNCIE COMM SCHL TREASURER 77323.97 2026-07-12T22:00:04 79548 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265411 MICHAEL JORDAN 407.81 2026-07-12T22:00:04 79549 APV6181632 2021-11-17T00:00:00 2022 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 2272.87 2026-07-12T22:00:04 79550 0006178389 2021-11-10T00:00:00 2022 2 547130 SpOp - Instct-Classroom 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 79551 APV6181725 2021-11-17T00:00:00 2022 2 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000400155 AMY BAKER 180.0 2026-07-12T22:00:04 79552 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371388 TREVOR PATTERSON 217.5 2026-07-12T22:00:04 79553 APV6180311 2021-11-15T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064556 MONROE COUNTY 109364.3 2026-07-12T22:00:04 79554 0006204783 2021-12-22T00:00:00 2022 2 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 0.42 2026-07-12T22:00:04 79555 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245628 JUDITH M SINNOTT 409.18 2026-07-12T22:00:04 79556 APV6194847 2021-12-13T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 66635.8 2026-07-12T22:00:04 79557 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 79558 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 79559 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247628 DOLORES AND JAMES ARBUCKLE 157.32 2026-07-12T22:00:04 79560 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354522 KYLIE WILLIAMS 1236.12 2026-07-12T22:00:04 79561 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323168 KELLY LEY 224.75 2026-07-12T22:00:04 79562 0006198714 2021-12-22T00:00:00 2022 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 68.2 2026-07-12T22:00:04 79563 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278735 STEPHANIE FENTERS 761.25 2026-07-12T22:00:04 79564 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294466 BARBARA STELLINI 681.94 2026-07-12T22:00:04 79565 APV6198066 2021-12-17T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000260756 BOYS AND GIRLS CLUB OF INDPLS 26530.75 2026-07-12T22:00:04 79566 0006181393 2021-11-17T00:00:00 2022 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.0 2026-07-12T22:00:04 79567 APV6171996 2021-10-28T00:00:00 2022 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000013851 OFFICE DEPOT INC 1.31 2026-07-12T22:00:04 79568 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250468 JIMMY SMITH 224.75 2026-07-12T22:00:04 79569 0006189801 2021-12-03T00:00:00 2022 2 539025 Prog Op-Non-Medical LabTest 300 Natural Resources Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 812.0 2026-07-12T22:00:04 79570 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263912 LORNA MAY HINES 561.87 2026-07-12T22:00:04 79571 APV6156011 2021-10-01T00:00:00 2022 2 599042 AdmOp-Freight & Express 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000050004 UNITED PARCEL SERVICE 21.5 2026-07-12T22:00:04 79572 0006191456 2021-12-01T00:00:00 2022 2 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000097006 FAMILY ARK INC 990.5 2026-07-12T22:00:04 79592 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 280.0 2026-07-12T22:00:04 79593 0006190635 2021-12-06T00:00:00 2022 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 2.1 2026-07-12T22:00:04 79594 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268623 ERIC SIMANTON 224.75 2026-07-12T22:00:04 79595 APV6197218 2021-12-07T00:00:00 2022 2 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000338734 METTLER-TOLEDO INTERNATIONAL INC 87.31 2026-07-12T22:00:04 79596 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335595 CONNIE MOSER 174.0 2026-07-12T22:00:04 79597 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351292 SHIRLEY RADER 157.33 2026-07-12T22:00:04 79598 PAY6184526 2021-11-24T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 98.2 2026-07-12T22:00:04 79599 0006165796 2021-10-19T00:00:00 2022 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1285.27 2026-07-12T22:00:04 79600 0006175296 2021-11-04T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 5247.75 2026-07-12T22:00:04 79601 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319629 RONALD PADGETT 543.75 2026-07-12T22:00:04 79602 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243511 TINA DIANE WOODS 1020.74 2026-07-12T22:00:04 79603 APV6200709 2021-12-22T00:00:00 2022 2 520202 Energy - 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Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000394380 ENNEKING PRESSURE CLEANING INC 64265.84 2026-07-12T22:00:04 79626 0006191456 2021-12-01T00:00:00 2022 2 547052 SpOp-Computer 500 FSSA Family Resources Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6.99 2026-07-12T22:00:04 79627 0006186301 2021-11-29T00:00:00 2022 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 1.74 2026-07-12T22:00:04 79628 0006181393 2021-11-17T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.0 2026-07-12T22:00:04 79629 APV6180172 2021-11-15T00:00:00 2022 2 531068 Prof Serv - Food Service 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000057213 INDY ANNA'S CATERING 362.9 2026-07-12T22:00:04 79630 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 37376.61 2026-07-12T22:00:04 79631 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399321 LOGAN ELLIOTT WADE 485.23 2026-07-12T22:00:04 79632 0006191456 2021-12-01T00:00:00 2022 2 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants General Ledger Entry 0.01 2026-07-12T22:00:04 79633 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193718 EAST PORTER COUNTY SCHOOL CORP 152969.57 2026-07-12T22:00:04 79634 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375122 GEORGE COBB 435.0 2026-07-12T22:00:04 79635 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 79636 APV6158655 2021-10-06T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000199616 REGION 10 WORKFORCE BOARD, INC 5000.0 2026-07-12T22:00:04 79637 0006188142 2021-12-01T00:00:00 2022 2 652150 Long Distance 730 Library Internal Service Funds - Expenses Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 3.81 2026-07-12T22:00:04 79638 APV6193248 2021-12-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000388978 LORNE MCNEES 1541.2 2026-07-12T22:00:04 79639 APV6193989 2021-12-10T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 308.0 2026-07-12T22:00:04 79640 0006165133 2021-10-19T00:00:00 2022 2 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.03 2026-07-12T22:00:04 79641 APV6167709 2021-10-22T00:00:00 2022 2 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000054131 GUIDESOFT INC 28200.0 2026-07-12T22:00:04 79642 APV6199119 2021-12-18T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052218 HOWARD COUNTY 214.4 2026-07-12T22:00:04 79643 APV6178730 2021-11-10T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059208 CITY OF JASPER 16.14 2026-07-12T22:00:04 79644 0006170767 2021-10-28T00:00:00 2022 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 29992.79 2026-07-12T22:00:04 79645 APV6193194 2021-12-09T00:00:00 2022 2 555514 Building & plant 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000396376 AIR CHUCK INC 4390.0 2026-07-12T22:00:04 79646 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 456.0 2026-07-12T22:00:04 79647 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340915 ROBERT DEETER 224.75 2026-07-12T22:00:04 79648 APV6183310 2021-11-19T00:00:00 2022 2 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance 0000205939 EXPERT LAWN and LANDSCAPE 525.0 2026-07-12T22:00:04 79649 0006186369 2021-11-24T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 36.0 2026-07-12T22:00:04 79650 APV6173785 2021-11-02T00:00:00 2022 2 532070 Main - INFRASTRUCTURE 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000084007 HARRELL-FISH INC 1207.0 2026-07-12T22:00:04 79651 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121854 SOUTH MADISON COMM SCHL TREAS 3063.0 2026-07-12T22:00:04 79652 0006198631 2021-12-20T00:00:00 2022 2 535014 Com & Train - TRAINING General 32 Criminal Justice Institute Contractual Services Communication & Training National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.0 2026-07-12T22:00:04 79653 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250481 CYNTHIA J ARMSTRONG TRUITT 938.34 2026-07-12T22:00:04 79654 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308354 BETHANY HAWKINS 224.75 2026-07-12T22:00:04 79655 APV6163304 2021-10-15T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200902 GRIMMER CONSTRUCTION 106209.31 2026-07-12T22:00:04 79656 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351938 MARIAH BRINKMAN 494.45 2026-07-12T22:00:04 79657 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000304757 JERILDINE VOSS 50.86 2026-07-12T22:00:04 79658 0006192841 2021-12-01T00:00:00 2022 2 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 1.82 2026-07-12T22:00:04 79659 APV6203114 2021-12-29T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345997 STACIE WOODWARD 224.75 2026-07-12T22:00:04 79660 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322525 CHRISTOPHER SPANE 152.25 2026-07-12T22:00:04 79661 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063528 MIAMI COUNTY 11952.0 2026-07-12T22:00:04 79662 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336157 KARRIE COOMER 1865.43 2026-07-12T22:00:04 79663 0006203697 2021-12-22T00:00:00 2022 2 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 6.75 2026-07-12T22:00:04 79664 0006191529 2021-12-07T00:00:00 2022 2 518800 Vision Care 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 1.33 2026-07-12T22:00:04 79665 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293670 KATHY BOTHAST 269.7 2026-07-12T22:00:04 79666 APV6183390 2021-11-19T00:00:00 2022 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Office of the Secretary Dept of Transportation National Infrastructure Investments 0000022738 E AND B PAVING INC 364915.71 2026-07-12T22:00:04 79667 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241398 MARK D. MULLEN 449.5 2026-07-12T22:00:04 79668 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 79669 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398962 STACY FORGACS 1401.09 2026-07-12T22:00:04 79670 0006177526 2021-11-09T00:00:00 2022 2 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 47696.92 2026-07-12T22:00:04 79671 0006201191 2021-12-27T00:00:00 2022 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 87.41 2026-07-12T22:00:04 79672 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337548 JAMEY BIGELOW 674.25 2026-07-12T22:00:04 79673 0006174266 2021-11-01T00:00:00 2022 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 7.72 2026-07-12T22:00:04 79674 APV6166979 2021-10-21T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000201160 NORTHERN INDIANA WORKFORCE 50133.96 2026-07-12T22:00:04 79675 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337930 DEBRA BENNETT 1580.45 2026-07-12T22:00:04 79676 APV6162172 2021-10-14T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000376795 JACOB NEKVASIL 506.51 2026-07-12T22:00:04 79677 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358108 CHIQUITA BOYD 382.08 2026-07-12T22:00:04 79678 0006167402 2021-10-21T00:00:00 2022 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 79679 APV6157934 2021-10-05T00:00:00 2022 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 112598.21 2026-07-12T22:00:04 79680 APV6192493 2021-12-07T00:00:00 2022 2 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 0000367143 DICKINSON FLEET SERVICES 213.25 2026-07-12T22:00:04 79681 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121157 CASTON SCHL CORP TREASURER 247.05 2026-07-12T22:00:04 79682 APV6168534 2021-10-25T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000054131 GUIDESOFT INC 1691.63 2026-07-12T22:00:04 79683 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327304 MELISSA LUTTRELL 629.3 2026-07-12T22:00:04 79684 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 1004.0 2026-07-12T22:00:04 79685 APV6177656 2021-11-09T00:00:00 2022 2 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000107284 SAFE PASSAGE, INC. 3931.86 2026-07-12T22:00:04 79686 APV6181672 2021-11-16T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000384876 PROBARI INC 85320.0 2026-07-12T22:00:04 79687 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376009 ANGEL ZUSSMAN 224.75 2026-07-12T22:00:04 79688 APV6186769 2021-11-29T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 0.0 2026-07-12T22:00:04 79689 0006169977 2021-10-27T00:00:00 2022 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 1718.19 2026-07-12T22:00:04 79690 0006192841 2021-12-01T00:00:00 2022 2 595540 OutoSt Travel - Airfare 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.55 2026-07-12T22:00:04 79691 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365988 GINGER HAMILTON 108.75 2026-07-12T22:00:04 79692 0006184823 2021-11-24T00:00:00 2022 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.07 2026-07-12T22:00:04 79693 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306958 AMBER MCKINLEY 807.8 2026-07-12T22:00:04 79694 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365572 STORMY REYNOLDS 404.55 2026-07-12T22:00:04 79695 APV6191770 2021-12-07T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 79696 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337407 ARTHUR BELT JR 224.75 2026-07-12T22:00:04 79697 APV6175700 2021-11-03T00:00:00 2022 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 228469.79 2026-07-12T22:00:04 79698 APV6185077 2021-11-23T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 87.0 2026-07-12T22:00:04 79699 0006192880 2021-12-09T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 20.56 2026-07-12T22:00:04 79700 0006155982 2021-10-08T00:00:00 2022 2 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 Public Health Emergency Preparedness General Ledger Entry 8670.4 2026-07-12T22:00:04 79701 APV6165448 2021-10-19T00:00:00 2022 2 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000380053 BROOKE RUSSELL 180.0 2026-07-12T22:00:04 79702 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361559 MICHELLE FROCK 831.57 2026-07-12T22:00:04 79703 APV6203066 2021-12-29T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064294 JAY COUNTY 2759.76 2026-07-12T22:00:04 79704 0006169980 2021-10-27T00:00:00 2022 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5892.52 2026-07-12T22:00:04 79705 APV6169463 2021-10-26T00:00:00 2022 2 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 0000375559 JENNIFER DOMENECH 61.14 2026-07-12T22:00:04 79706 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365938 SHAWN PHILLIPS 1577.97 2026-07-12T22:00:04 79707 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194118 REITZ MEMORIAL HIGH SCHOOL 7621.8 2026-07-12T22:00:04 79708 0006156727 2021-10-04T00:00:00 2022 2 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 230.65 2026-07-12T22:00:04 79709 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333722 KEVIN TUTTLE 494.45 2026-07-12T22:00:04 79710 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096500 BAUER FAMILY RESOURCES INC 29841.97 2026-07-12T22:00:04 79711 APV6183262 2021-11-17T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000060350 MARION GENERAL HOSPITAL 731.36 2026-07-12T22:00:04 79712 0006170729 2021-10-31T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 50.82 2026-07-12T22:00:04 79713 APV6162182 2021-10-14T00:00:00 2022 2 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000021729 GEOGRAPHIC SOLUTIONS INC -380000.0 2026-07-12T22:00:04 79714 0006189735 2021-12-03T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 20820.0 2026-07-12T22:00:04 79715 0006191456 2021-12-01T00:00:00 2022 2 595110 InState Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 2.16 2026-07-12T22:00:04 79716 0006196132 2021-12-15T00:00:00 2022 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 79717 APV6156991 2021-10-01T00:00:00 2022 2 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 4464.93 2026-07-12T22:00:04 79718 APV6185799 2021-11-24T00:00:00 2022 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000322443 EMPLOYBRIDGE HOLDING COMPANY 9041.09 2026-07-12T22:00:04 79719 APV6165347 2021-10-19T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000107802 LIFETIME RESOURCESINC 210.0 2026-07-12T22:00:04 79720 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000157242 CINDY L SIKORA 2182.25 2026-07-12T22:00:04 79721 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000362304 MANDY DEXTER 469.58 2026-07-12T22:00:04 79722 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310624 DAWN WILLIAMS MCDOUGAL 404.55 2026-07-12T22:00:04 79723 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284281 ELIZABETH MCCOY 359.6 2026-07-12T22:00:04 79724 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364360 RECORD REPRODUCTION SERVICES LLC 14.0 2026-07-12T22:00:04 79725 APV6160476 2021-10-12T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000050020 CITY OF INDIANAPOLIS 63531.24 2026-07-12T22:00:04 79726 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243603 ANGELA RENEE WOODFAULK TRENT 421.41 2026-07-12T22:00:04 79727 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 79728 APV6166170 2021-10-20T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000014279 PORTER-STARKE SERVICES INC 13370.0 2026-07-12T22:00:04 79729 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300699 STEPHANIE WOODS 424.33 2026-07-12T22:00:04 79730 APV6166933 2021-10-21T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 79731 0006202667 2021-12-29T00:00:00 2022 2 531055 Prof Serv-Legal Research 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 537.78 2026-07-12T22:00:04 79732 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378075 ANGELA BESHEARS-RILEY 337.12 2026-07-12T22:00:04 79733 APV6168649 2021-10-24T00:00:00 2022 2 571209 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 69535.64 2026-07-12T22:00:04 79734 0006202684 2021-12-22T00:00:00 2022 2 516003 Payroll Social Security 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 7558.19 2026-07-12T22:00:04 79735 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339671 JONNA CURREY 1370.98 2026-07-12T22:00:04 79736 0006179299 2021-11-12T00:00:00 2022 2 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 5279.3 2026-07-12T22:00:04 79737 0006202031 2021-12-31T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 205.47 2026-07-12T22:00:04 79738 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 824.0 2026-07-12T22:00:04 79739 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294069 DAWN BARNGROVER 1218.0 2026-07-12T22:00:04 79740 0006199456 2021-12-21T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 9686.94 2026-07-12T22:00:04 79741 0006172578 2021-11-08T00:00:00 2022 2 652072 Seat Charge 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 454.75 2026-07-12T22:00:04 79742 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326258 SHAUNA DAVIS 2326.16 2026-07-12T22:00:04 79743 0006170729 2021-10-31T00:00:00 2022 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 319.95 2026-07-12T22:00:04 79744 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370410 THERESA HOLLINS 369.75 2026-07-12T22:00:04 79745 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383782 CHRISTOPHER J WHEELER 606.83 2026-07-12T22:00:04 79746 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284104 JUDITH JANSMA 561.88 2026-07-12T22:00:04 79747 APV6180888 2021-11-16T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053945 CITY OF SEYMOUR 191.52 2026-07-12T22:00:04 79748 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366049 SHANNON WILSON 629.3 2026-07-12T22:00:04 79749 0006202083 2021-12-29T00:00:00 2022 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.21 2026-07-12T22:00:04 79750 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337705 WILLIE JONES 842.81 2026-07-12T22:00:04 79751 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357869 CHAD WEAVER 224.75 2026-07-12T22:00:04 79752 APV6189343 2021-12-02T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000057424 CARVER COMM ORGANIZATION INC 4090.69 2026-07-12T22:00:04 79753 APV6175567 2021-11-03T00:00:00 2022 2 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 Abandoned Mine Land Reclamation (AMLR) 0000119208 WEX BANK 395.36 2026-07-12T22:00:04 79754 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 964.0 2026-07-12T22:00:04 79755 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307432 TWANA TURNER 494.45 2026-07-12T22:00:04 79756 APV6190014 2021-12-03T00:00:00 2022 2 531054 Prof Serv-Legal Services 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 26.79 2026-07-12T22:00:04 79757 0006170709 2021-10-31T00:00:00 2022 2 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 86937.19 2026-07-12T22:00:04 79758 APV6166933 2021-10-21T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 79759 0006172663 2021-11-01T00:00:00 2022 2 547141 SpOp - Manuf - Chemical 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.45 2026-07-12T22:00:04 79760 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336281 CORIE COWSERT 674.25 2026-07-12T22:00:04 79761 APV6184254 2021-11-22T00:00:00 2022 2 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 386128.05 2026-07-12T22:00:04 79762 0006187203 2021-11-24T00:00:00 2022 2 516003 Payroll Social Security 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 21.37 2026-07-12T22:00:04 79763 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097702 TIPPECANOE COUNTY CHILD CARE INC 96.0 2026-07-12T22:00:04 79764 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 79765 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347097 ANTHONY HAMILTON 435.0 2026-07-12T22:00:04 79766 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244635 CHARLES JARNAGIN 674.25 2026-07-12T22:00:04 79767 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317049 CARRIE BIRGE 370.83 2026-07-12T22:00:04 79768 0006176788 2021-11-08T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 20.58 2026-07-12T22:00:04 79769 APV6165391 2021-10-19T00:00:00 2022 2 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 90.4 2026-07-12T22:00:04 79770 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376013 AMANDA WAGNER 337.13 2026-07-12T22:00:04 79771 PAY6155213 2021-10-06T00:00:00 2022 2 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 -4219.4 2026-07-12T22:00:04 79772 APV6166914 2021-10-21T00:00:00 2022 2 533023 Main - Equipment Inspection 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000022753 STEINHOFFER SCALE CO INC 112.5 2026-07-12T22:00:04 79773 APV6190040 2021-12-03T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000380064 AMANDA TIMBERLAKE 64.0 2026-07-12T22:00:04 79774 0006168207 2021-10-25T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4679.34 2026-07-12T22:00:04 79775 0006191442 2021-12-07T00:00:00 2022 2 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 79776 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE 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 89.0 2026-07-12T22:00:04 79777 0006160463 2021-10-01T00:00:00 2022 2 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3131.29 2026-07-12T22:00:04 79778 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244870 ANGELA BUCKLES 805.25 2026-07-12T22:00:04 79779 0006200204 2021-12-08T00:00:00 2022 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.28 2026-07-12T22:00:04 79780 APV6168588 2021-10-25T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000388440 HARDON EDUCATIONAL INSTITUTE LLC 4820.0 2026-07-12T22:00:04 79781 0006155982 2021-10-08T00:00:00 2022 2 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 7.02 2026-07-12T22:00:04 79782 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000085796 ANYA WALTER 269.7 2026-07-12T22:00:04 79783 APV6163263 2021-10-15T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000076276 BAR CONS FCU 99.0 2026-07-12T22:00:04 79784 ACC0300002 2021-10-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry -129.21 2026-07-12T22:00:04 79785 0006170707 2021-10-27T00:00:00 2022 2 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 537.02 2026-07-12T22:00:04 79786 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357753 EMILY HAMILTON 1479.0 2026-07-12T22:00:04 79787 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228066 TRACEY MARNIQUE MCCLAIN 485.24 2026-07-12T22:00:04 79788 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314779 TAWANA SWIFT 224.75 2026-07-12T22:00:04 79789 0006174265 2021-11-01T00:00:00 2022 2 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 42.67 2026-07-12T22:00:04 79790 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 79791 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394836 MEGAN ZANDER 269.7 2026-07-12T22:00:04 79792 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000056462 EAST TENTH UNITED METHODIST CHILDREN and 298.48 2026-07-12T22:00:04 79793 0006187947 2021-11-30T00:00:00 2022 2 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 11.16 2026-07-12T22:00:04 79794 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241801 KATHY JO WININGER 2202.55 2026-07-12T22:00:04 79795 0006191456 2021-12-01T00:00:00 2022 2 599104 AdmOp-Legal Research Services 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 229.11 2026-07-12T22:00:04 79796 APV6165475 2021-10-18T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077740 INDIANA WESLEYAN UNIV 1295.2 2026-07-12T22:00:04 79797 APV6173110 2021-11-01T00:00:00 2022 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000267758 HIS CONSTRUCTORS, INC 146629.38 2026-07-12T22:00:04 79798 PAY6191251 2021-12-08T00:00:00 2022 2 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 890.32 2026-07-12T22:00:04 79799 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312682 LISA CARTWRIGHT 286.02 2026-07-12T22:00:04 79800 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326549 WAYNE HOSKINS 674.25 2026-07-12T22:00:04 79801 0006187996 2021-11-24T00:00:00 2022 2 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6.49 2026-07-12T22:00:04 79802 0006205516 2021-12-31T00:00:00 2022 2 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 263.62 2026-07-12T22:00:04 79803 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121719 21ST CENTURY CHARTER SCHOOL 157464.49 2026-07-12T22:00:04 79804 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336857 MEGAN SMITH 462.63 2026-07-12T22:00:04 79805 ACC0500002 2021-11-30T00:00:00 2022 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 176.58 2026-07-12T22:00:04 79806 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121281 OUR LADY OF GRACE CHURCH 298.91 2026-07-12T22:00:04 79807 APV6180960 2021-11-16T00:00:00 2022 2 555515 Manufacturing equipment 501 Early Child Learning Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000021225 FASTENAL COMPANY 279.36 2026-07-12T22:00:04 79808 0006167309 2021-10-22T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 2524.87 2026-07-12T22:00:04 79809 0006161049 2021-10-13T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -60664.02 2026-07-12T22:00:04 79810 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247029 DIANE BETHE 539.4 2026-07-12T22:00:04 79811 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 79812 0006166672 2021-10-21T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 38.34 2026-07-12T22:00:04 79813 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391179 PAIGE PAINTER 174.0 2026-07-12T22:00:04 79814 0006174265 2021-11-01T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 120.11 2026-07-12T22:00:04 79815 APV6163299 2021-10-15T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000342665 HPT INDIANAPOLIS 101-115 WEST WASHINGTON 0.0 2026-07-12T22:00:04 79816 0006184823 2021-11-24T00:00:00 2022 2 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 3826.5 2026-07-12T22:00:04 79817 PAY6160103 2021-10-13T00:00:00 2022 2 518161 Health Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1301.67 2026-07-12T22:00:04 79818 APV6203004 2021-12-29T00:00:00 2022 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001306 BRIGHT EQUIPMENT INC 650.0 2026-07-12T22:00:04 79819 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000291813 GARY MIDDLE COLLEGE INC 3433.34 2026-07-12T22:00:04 79820 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 256.0 2026-07-12T22:00:04 79821 0006170731 2021-10-28T00:00:00 2022 2 518107 Anthem CDHP 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 316.42 2026-07-12T22:00:04 79822 0006173568 2021-11-02T00:00:00 2022 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 79823 0006194463 2021-12-13T00:00:00 2022 2 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 79824 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322982 TONYA VICKERS 326.25 2026-07-12T22:00:04 79825 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252512 SALLIE HARRIS 1648.09 2026-07-12T22:00:04 79826 0006205684 2021-12-08T00:00:00 2022 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.33 2026-07-12T22:00:04 79827 ACC0500002 2021-12-01T00:00:00 2022 2 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -706.4 2026-07-12T22:00:04 79828 APV6183376 2021-11-19T00:00:00 2022 2 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000330284 JENNIFER RESS-HENRY 43.68 2026-07-12T22:00:04 79829 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241251 SHATARRA WHITE 561.87 2026-07-12T22:00:04 79830 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390299 EMMALENA A RIOS 435.0 2026-07-12T22:00:04 79831 APV6161313 2021-10-13T00:00:00 2022 2 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 0000361084 KAITLYN BALL 37.75 2026-07-12T22:00:04 79832 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120990 LIBERTY-PERRY COMM SCHL TREAS 64218.6 2026-07-12T22:00:04 79833 APV6164669 2021-10-18T00:00:00 2022 2 599093 AdmOp-Translator Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000320968 PROPIO LS LLC 306.4 2026-07-12T22:00:04 79834 0006192841 2021-12-01T00:00:00 2022 2 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.36 2026-07-12T22:00:04 79835 0006160461 2021-10-13T00:00:00 2022 2 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 8.62 2026-07-12T22:00:04 79836 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096015 COMMUNITY ACTION OF NORTHEAST 1182.48 2026-07-12T22:00:04 79837 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 216.0 2026-07-12T22:00:04 79838 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121242 WHITE RIVER VALLEY SCHL TREAS 45458.65 2026-07-12T22:00:04 79839 0006187992 2021-12-01T00:00:00 2022 2 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 Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 136.3 2026-07-12T22:00:04 79840 0006173489 2021-11-02T00:00:00 2022 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 79841 0006184823 2021-11-24T00:00:00 2022 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 1.45 2026-07-12T22:00:04 79842 0006192841 2021-12-01T00:00:00 2022 2 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 79843 PAY6198344 2021-12-22T00:00:00 2022 2 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 1122.12 2026-07-12T22:00:04 79844 APV6200627 2021-12-22T00:00:00 2022 2 595180 InState Travel - Board Member 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Youth Activities 0000363214 MARK KARA 115.44 2026-07-12T22:00:04 79845 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323430 JOSEPH FRENCH 65.25 2026-07-12T22:00:04 79846 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389055 LINDA TAYLOR 519.17 2026-07-12T22:00:04 79847 PAY6191314 2021-12-08T00:00:00 2022 2 518606 Payroll Life Insurance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 20.79 2026-07-12T22:00:04 79848 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358430 BRENDA CARSON 3597.89 2026-07-12T22:00:04 79849 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284563 BONNIE THOMPSON 686.16 2026-07-12T22:00:04 79850 APV6177036 2021-11-08T00:00:00 2022 2 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 49.56 2026-07-12T22:00:04 79851 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280337 CARLEEN BASHAM 1123.75 2026-07-12T22:00:04 79852 APV6182480 2021-11-18T00:00:00 2022 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 5.2 2026-07-12T22:00:04 79853 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244800 AMBER LYNN CHAMBERS 1091.12 2026-07-12T22:00:04 79854 APV6175567 2021-11-03T00:00:00 2022 2 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000333826 POWER EFFICIENCY SYSTEMS LLC 300.0 2026-07-12T22:00:04 79855 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330620 CANDICE ERIN BARR 478.5 2026-07-12T22:00:04 79856 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355989 ROSEMARY JONES 282.75 2026-07-12T22:00:04 79857 APV6200709 2021-12-22T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052713 INDIANA GAS COMPANY INC 28.15 2026-07-12T22:00:04 79858 ACC0400002 2021-11-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -1405.33 2026-07-12T22:00:04 79859 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360286 MEGAN BARNHART 1044.0 2026-07-12T22:00:04 79860 0006172806 2021-10-27T00:00:00 2022 2 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 507.65 2026-07-12T22:00:04 79861 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 79862 APV6199100 2021-12-20T00:00:00 2022 2 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 15540.46 2026-07-12T22:00:04 79863 APV6167713 2021-10-22T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000353139 STACY CHANDLER 399.77 2026-07-12T22:00:04 79864 0006161776 2021-10-14T00:00:00 2022 2 654320 State in-house product charges 110 Adjutant General Internal Service Funds - Expenses Office Supplies Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -20.24 2026-07-12T22:00:04 79865 0006172694 2021-11-08T00:00:00 2022 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 56.2 2026-07-12T22:00:04 79866 APV6166930 2021-10-21T00:00:00 2022 2 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 30.0 2026-07-12T22:00:04 79867 0006190612 2021-12-06T00:00:00 2022 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - 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Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 225.68 2026-07-12T22:00:04 79904 APV6194885 2021-12-13T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000369304 KARA WATSON 219.8 2026-07-12T22:00:04 79905 APV6161262 2021-10-13T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 2857.35 2026-07-12T22:00:04 79906 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382271 RANDY HUFF 404.55 2026-07-12T22:00:04 79907 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280011 STEFANIE HARPER 1281.07 2026-07-12T22:00:04 79908 APV6166914 2021-10-21T00:00:00 2022 2 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000379644 R and V MAC PROPERTIES, LLC 75.0 2026-07-12T22:00:04 79909 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241723 LORENE S. 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Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193873 JOHN GLENN SCHOOL CORP TREAS 120407.87 2026-07-12T22:00:04 79914 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311331 ELIZABETH ALLEN 337.13 2026-07-12T22:00:04 79915 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121189 ST JAMES SCHOOL 614.0 2026-07-12T22:00:04 79916 APV6165373 2021-10-19T00:00:00 2022 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture Forest Health Protection 0000367143 DICKINSON FLEET SERVICES 7.47 2026-07-12T22:00:04 79917 0006191456 2021-12-01T00:00:00 2022 2 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 21.43 2026-07-12T22:00:04 79918 APV6175395 2021-11-04T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000053322 CITY OF BLOOMINGTON 271.21 2026-07-12T22:00:04 79919 0006186301 2021-11-29T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 486.83 2026-07-12T22:00:04 79920 0006172806 2021-10-27T00:00:00 2022 2 518800 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0000109830 TINDLEY ACCELERATED SCHOOLS INC 72223.76 2026-07-12T22:00:04 79924 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240670 ANNETTE AVERY 545.56 2026-07-12T22:00:04 79925 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 64.0 2026-07-12T22:00:04 79926 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251876 DOUGLAS SCOTT 421.41 2026-07-12T22:00:04 79927 APV6164618 2021-10-18T00:00:00 2022 2 531014 Prof Serv - Legal Services 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000054131 GUIDESOFT INC 562.5 2026-07-12T22:00:04 79928 0006187109 2021-11-30T00:00:00 2022 2 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 54.19 2026-07-12T22:00:04 79929 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285028 KAREN BROWN 693.8 2026-07-12T22:00:04 79930 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353229 HEATHER SIBONI 44.95 2026-07-12T22:00:04 79931 APV6202192 2021-12-28T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000314636 KERRI SUHR 106.68 2026-07-12T22:00:04 79932 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282666 SUZANNE M MATTINGLY 280.57 2026-07-12T22:00:04 79933 APV6199100 2021-12-20T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121632 LAKELAND 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Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000081012 PNC FINANCIAL SERVICES GROUP INC 4237.86 2026-07-12T22:00:04 79938 APV6177663 2021-11-09T00:00:00 2022 2 595130 InState Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness 0000087019 JP MORGAN CHASE BANK 96.0 2026-07-12T22:00:04 79939 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341697 SUE EMLER 250.13 2026-07-12T22:00:04 79940 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307292 DONELLA CORLETT 224.75 2026-07-12T22:00:04 79941 0006180638 2021-11-16T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1345688.0 2026-07-12T22:00:04 79942 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376012 HOLLY WAGNER 1056.32 2026-07-12T22:00:04 79943 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078889 FAMILY SERVICE OF BARTHOLOMEW CO INC 14.0 2026-07-12T22:00:04 79944 APV6197788 2021-12-17T00:00:00 2022 2 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064349 HARRISON COUNTY 908.83 2026-07-12T22:00:04 79945 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382627 RYAN HAYDEN 261.0 2026-07-12T22:00:04 79946 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377387 CATHERINE SPICER 157.33 2026-07-12T22:00:04 79947 0006191456 2021-12-01T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 19.76 2026-07-12T22:00:04 79948 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000110558 UNION CENTER DAYCARE 2130.89 2026-07-12T22:00:04 79949 0006203598 2021-12-30T00:00:00 2022 2 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 79950 0006184874 2021-11-23T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 4282.85 2026-07-12T22:00:04 79951 EXV6193481 2021-12-03T00:00:00 2022 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 85.02 2026-07-12T22:00:04 79952 PAY6184629 2021-11-24T00:00:00 2022 2 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 10.38 2026-07-12T22:00:04 79953 APV6174818 2021-11-03T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000057734 INDIANA SHERIFF'S ASSOCIATION 10161.31 2026-07-12T22:00:04 79954 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 816.0 2026-07-12T22:00:04 79955 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335544 AMY THAXTON 326.25 2026-07-12T22:00:04 79956 APV6157084 2021-10-04T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063528 MIAMI COUNTY 14467.2 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Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343906 MARY WOOD 696.72 2026-07-12T22:00:04 79971 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240343 SHIRLEY ANN MURRY 1693.34 2026-07-12T22:00:04 79972 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121704 HAMMOND CITY SCHL TREASURER 622149.0 2026-07-12T22:00:04 79973 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369217 RENEE LUSEBRINK 217.5 2026-07-12T22:00:04 79974 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Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294322 JAMES BUNCH 112.38 2026-07-12T22:00:04 79978 APV6174795 2021-11-01T00:00:00 2022 2 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 0000082631 BandW EQUIPMENT CO, INC 1350.0 2026-07-12T22:00:04 79979 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254124 ANNE CHRISTINE BUCHANAN 543.75 2026-07-12T22:00:04 79980 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257407 ANTHONY WILLIAMS 1141.51 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79991 0006192341 2021-12-08T00:00:00 2022 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 0.28 2026-07-12T22:00:04 79992 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193433 ST JOHN'S EV LUTHERAN SCHOOL 2968.81 2026-07-12T22:00:04 79993 0006192842 2021-12-01T00:00:00 2022 2 510201 Payroll Salary&Wage Overtime 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 29.7 2026-07-12T22:00:04 79994 APV6166214 2021-10-20T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 28225.97 2026-07-12T22:00:04 79995 0006197721 2021-12-17T00:00:00 2022 2 555514 Building & plant 510 Dept of Workforce Development Capital Costs Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 79996 APV6180907 2021-11-16T00:00:00 2022 2 599107 AdmOp - Art & Design 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Small Business Administration Small Business Administration Small Business Development Centers 0000344163 FIGHT FOR SMALL LLC 1980.0 2026-07-12T22:00:04 79997 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 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Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000125607 LESLIE GOLDMAN 1482.18 2026-07-12T22:00:04 80005 0006191456 2021-12-01T00:00:00 2022 2 659281 Web Collaboration 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.01 2026-07-12T22:00:04 80006 APV6184305 2021-11-22T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194289 SOUTHERN WELLS COMM SCHL TREAS 8640.0 2026-07-12T22:00:04 80007 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356262 SANDRA MILLER 217.5 2026-07-12T22:00:04 80008 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363930 SARA EVANS 314.65 2026-07-12T22:00:04 80009 APV6165442 2021-10-19T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 28715.88 2026-07-12T22:00:04 80010 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286533 JENNIFER DEFOREST 1123.75 2026-07-12T22:00:04 80011 APV6197219 2021-12-13T00:00:00 2022 2 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 HIV Prevention and Surveillance Activities-Health Department Based 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 157.04 2026-07-12T22:00:04 80012 APV6163186 2021-10-15T00:00:00 2022 2 544026 Inf Main-Signs Posts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 198.35 2026-07-12T22:00:04 80013 APV6203899 2021-12-30T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000052218 HOWARD COUNTY 50000.0 2026-07-12T22:00:04 80014 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 80015 0006169300 2021-10-27T00:00:00 2022 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 212.2 2026-07-12T22:00:04 80016 0006172625 2021-11-01T00:00:00 2022 2 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 608.58 2026-07-12T22:00:04 80017 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268245 CHRISTINA ANDERSON 561.88 2026-07-12T22:00:04 80018 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193876 SOUTH BEND COMM SCHOOL TREAS 134400.61 2026-07-12T22:00:04 80019 APV6160312 2021-10-10T00:00:00 2022 2 571209 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 25583.42 2026-07-12T22:00:04 80020 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301977 KAREN TAYLOR 337.13 2026-07-12T22:00:04 80021 0006169977 2021-10-27T00:00:00 2022 2 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 2280.98 2026-07-12T22:00:04 80022 APV6168665 2021-10-25T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 43514.21 2026-07-12T22:00:04 80023 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 80024 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193731 SHULTS-LEWIS CHILD AND FAMILY 1652.42 2026-07-12T22:00:04 80025 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273874 SUNCEARAY PORTER 674.25 2026-07-12T22:00:04 80026 PAY6178263 2021-11-10T00:00:00 2022 2 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 21.63 2026-07-12T22:00:04 80027 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283304 JAMES BROWN 1589.12 2026-07-12T22:00:04 80028 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355157 PRIME HEALTHCARE SERVICES MONROE LLC 14.0 2026-07-12T22:00:04 80029 0006196135 2021-12-15T00:00:00 2022 2 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 1.42 2026-07-12T22:00:04 80030 0006201124 2021-12-27T00:00:00 2022 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and 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Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335360 JULIE MEDLIN 1881.38 2026-07-12T22:00:04 80035 APV6202188 2021-12-28T00:00:00 2022 2 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 15.0 2026-07-12T22:00:04 80036 0006193726 2021-12-01T00:00:00 2022 2 659900 HR Service Fees 225 Labor Internal Service Funds - Expenses Fees Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 483.71 2026-07-12T22:00:04 80037 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314307 LATORIA HURD 292.17 2026-07-12T22:00:04 80038 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325024 RUSTY MCCLANAHAN 494.45 2026-07-12T22:00:04 80039 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 35757.94 2026-07-12T22:00:04 80040 APV6199100 2021-12-20T00:00:00 2022 2 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 6845.14 2026-07-12T22:00:04 80041 0006191456 2021-12-01T00:00:00 2022 2 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 16699.2 2026-07-12T22:00:04 80042 0006191456 2021-12-01T00:00:00 2022 2 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 4.1 2026-07-12T22:00:04 80043 0006191456 2021-12-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 44186.14 2026-07-12T22:00:04 80044 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and 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Senior Centers General Ledger Entry 27.7 2026-07-12T22:00:04 80048 APV6189359 2021-12-01T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001679 VINCENNES UNIV 6602.47 2026-07-12T22:00:04 80049 APV6187424 2021-11-17T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000054131 GUIDESOFT INC 5304.23 2026-07-12T22:00:04 80050 APV6197257 2021-12-16T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000375182 CHRISTINA HAINES 469.58 2026-07-12T22:00:04 80051 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244800 AMBER LYNN CHAMBERS 545.56 2026-07-12T22:00:04 80052 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054168 CLARK COUNTY, STATE OF INDIANA 24805.69 2026-07-12T22:00:04 80053 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346328 SHERYL WALTER 108.75 2026-07-12T22:00:04 80054 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283010 RONNIE GORNEY 217.5 2026-07-12T22:00:04 80055 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371520 MICHAEL SEVERE 261.0 2026-07-12T22:00:04 80056 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343227 ALLEN LOVITT 674.25 2026-07-12T22:00:04 80057 APV6175395 2021-11-04T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000092100 PRISONER AND COMMUNITY TOGETHER INC 14977.49 2026-07-12T22:00:04 80058 0006192341 2021-12-08T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 55.71 2026-07-12T22:00:04 80059 APV6179599 2021-11-12T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392274 JARRYD M STEFANIK 1110.97 2026-07-12T22:00:04 80060 APV6169463 2021-10-26T00:00:00 2022 2 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program 0000386127 GARTH A LINDNER 273.15 2026-07-12T22:00:04 80061 0006191456 2021-12-01T00:00:00 2022 2 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 25.34 2026-07-12T22:00:04 80062 APV6156817 2021-10-03T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000095093 YWCA NORTH CENTRAL INDIANA, INC 1967.78 2026-07-12T22:00:04 80063 APV6156292 2021-10-01T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000071433 CITY OF SALEM 9145.96 2026-07-12T22:00:04 80064 APV6177084 2021-11-08T00:00:00 2022 2 531029 Prof Serv - IT Services 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000054131 GUIDESOFT INC 167.05 2026-07-12T22:00:04 80065 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305831 VICKIE SHIELDS 1518.64 2026-07-12T22:00:04 80066 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 80067 APV6168537 2021-10-25T00:00:00 2022 2 581090 CASE 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 156.0 2026-07-12T22:00:04 80068 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351353 COURTNEY FOUCHE 224.75 2026-07-12T22:00:04 80069 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000156587 TERESA PARRISH 893.39 2026-07-12T22:00:04 80070 APV6174811 2021-11-03T00:00:00 2022 2 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 0000081157 THOMAS KELLER 26.72 2026-07-12T22:00:04 80071 0006175296 2021-11-04T00:00:00 2022 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 7294.65 2026-07-12T22:00:04 80072 0006187213 2021-11-30T00:00:00 2022 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5.48 2026-07-12T22:00:04 80073 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239452 MISTIE WORKING 1114.68 2026-07-12T22:00:04 80074 0006192841 2021-12-01T00:00:00 2022 2 659052 Disaster Recovery 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.03 2026-07-12T22:00:04 80075 APV6198950 2021-12-20T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000380489 MIRANDA ERICH 91.0 2026-07-12T22:00:04 80076 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323493 DEBRA COMSTOCK JOHN 157.32 2026-07-12T22:00:04 80077 APV6193816 2021-12-09T00:00:00 2022 2 599209 AdmOp-EmpReimb-Registration 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services 0000400797 NATASHA S CRESPO 6.44 2026-07-12T22:00:04 80078 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274815 DAVID DORSETT 830.58 2026-07-12T22:00:04 80079 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288948 KAY A PYRON HARTS 108.75 2026-07-12T22:00:04 80080 0006192841 2021-12-01T00:00:00 2022 2 547020 SpOp-Housekeeping 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.01 2026-07-12T22:00:04 80081 0006192841 2021-12-01T00:00:00 2022 2 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 71.79 2026-07-12T22:00:04 80082 PAY6191253 2021-12-08T00:00:00 2022 2 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 22.66 2026-07-12T22:00:04 80083 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271055 ROSE M CURRY-ARMON 543.75 2026-07-12T22:00:04 80084 APV6157810 2021-10-05T00:00:00 2022 2 536010 Ship Trans - COURIER SERVICE 258 Civil Rights Comm Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 581.78 2026-07-12T22:00:04 80085 APV6173110 2021-11-01T00:00:00 2022 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 51266.12 2026-07-12T22:00:04 80086 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 80087 0006167309 2021-10-22T00:00:00 2022 2 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 National and State Tobacco Control Program General Ledger Entry 95.19 2026-07-12T22:00:04 80088 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308615 PEGGY BAKER 478.5 2026-07-12T22:00:04 80089 APV6175567 2021-11-03T00:00:00 2022 2 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 525.79 2026-07-12T22:00:04 80090 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292047 ALEXANDRIA SNIVELY 2541.25 2026-07-12T22:00:04 80091 APV6177656 2021-11-09T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000331329 WOMENS SAFE HOUSE 5187.51 2026-07-12T22:00:04 80092 APV6184305 2021-11-22T00:00:00 2022 2 571200 Grants - Local School Systems 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 44889.67 2026-07-12T22:00:04 80093 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000083855 RYAN J CARTER 816.93 2026-07-12T22:00:04 80094 APV6175700 2021-11-03T00:00:00 2022 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 1462.18 2026-07-12T22:00:04 80095 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 80096 0006179308 2021-11-12T00:00:00 2022 2 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 49.07 2026-07-12T22:00:04 80097 0006183941 2021-11-22T00:00:00 2022 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 37.37 2026-07-12T22:00:04 80098 APV6171952 2021-10-29T00:00:00 2022 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000067491 HOLOGIC INC 29710.0 2026-07-12T22:00:04 80099 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238639 BARBARA HENDERSON 44.95 2026-07-12T22:00:04 80100 0006192841 2021-12-01T00:00:00 2022 2 599104 AdmOp-Legal Research Services 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.17 2026-07-12T22:00:04 80101 ACC0500002 2021-12-01T00:00:00 2022 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -294.89 2026-07-12T22:00:04 80102 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276033 DEANA RULE 815.63 2026-07-12T22:00:04 80103 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000363493 JONATHAN BASCUR 655.58 2026-07-12T22:00:04 80104 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121720 EAST CHICAGO URBAN ENTERPRISES 202896.34 2026-07-12T22:00:04 80105 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318970 PAMELA MUSSER 984.18 2026-07-12T22:00:04 80106 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE 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 496.0 2026-07-12T22:00:04 80107 APV6196445 2021-12-15T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000324479 JENNIFER MIRACLE 469.59 2026-07-12T22:00:04 80108 0006180760 2021-11-16T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 800 Transportation Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 4000.0 2026-07-12T22:00:04 80109 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295367 DANIEL LAUGHLIN 728.87 2026-07-12T22:00:04 80110 0006167309 2021-10-22T00:00:00 2022 2 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 14.87 2026-07-12T22:00:04 80111 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301840 MARTA HARTLEY 65.25 2026-07-12T22:00:04 80112 0006191456 2021-12-01T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.04 2026-07-12T22:00:04 80113 0006157393 2021-10-05T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 80114 APV6195643 2021-12-14T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064555 MONROE COUNTY 28189.23 2026-07-12T22:00:04 80115 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338388 LAURIE LENTZ 269.7 2026-07-12T22:00:04 80116 APV6156818 2021-10-04T00:00:00 2022 2 595110 InState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000123835 ROBERT E. DUCKWORTH 139.19 2026-07-12T22:00:04 80117 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256862 PATRICIA BAKER 407.81 2026-07-12T22:00:04 80118 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244723 TROY R JERRELL 409.17 2026-07-12T22:00:04 80119 APV6167774 2021-10-22T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 1465.57 2026-07-12T22:00:04 80120 0006185591 2021-11-30T00:00:00 2022 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 4379.34 2026-07-12T22:00:04 80121 PAY6191246 2021-12-08T00:00:00 2022 2 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 50389.19 2026-07-12T22:00:04 80122 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292127 DONNETTE REESE 112.38 2026-07-12T22:00:04 80123 APV6165487 2021-10-19T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054739 CITY OF WARSAW 9401.77 2026-07-12T22:00:04 80124 0006188052 2021-12-08T00:00:00 2022 2 659302 Cyber Security-Confidential 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 978.85 2026-07-12T22:00:04 80125 0006190612 2021-12-06T00:00:00 2022 2 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 13997.23 2026-07-12T22:00:04 80126 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381425 DEBORAH BISSINGER 314.65 2026-07-12T22:00:04 80127 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372368 SUNNYE WILSON 224.75 2026-07-12T22:00:04 80128 0006167318 2021-10-22T00:00:00 2022 2 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 2.26 2026-07-12T22:00:04 80129 APV6168534 2021-10-25T00:00:00 2022 2 573100 Grants - 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Major Hwy Impr 800 Transportation Contractual Services Construction Office of the Secretary Dept of Transportation National Infrastructure Investments 0000069996 WHITE CONSTRUCTION 177099.29 2026-07-12T22:00:04 80215 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284737 ROSA RIVERA 1022.25 2026-07-12T22:00:04 80216 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376914 GREG MYERS 674.25 2026-07-12T22:00:04 80217 APV6171207 2021-10-28T00:00:00 2022 2 531020 Prof Serv - Media Services 719 Comm for Higher Education Contractual Services Professional & Temporary Employee Services Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000332537 MATCHBOOK CREATIVE INC 200.0 2026-07-12T22:00:04 80218 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394232 NANCY M WAGNER 224.75 2026-07-12T22:00:04 80219 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251661 MICHELLE MIMMS-DUCHAN 409.18 2026-07-12T22:00:04 80220 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 804.0 2026-07-12T22:00:04 80221 APV6157006 2021-10-04T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290982 KENNA BERRY 904.01 2026-07-12T22:00:04 80222 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 80223 APV6195687 2021-12-14T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000389024 DENTAL CAREERS FOUNDATION OF 15822.0 2026-07-12T22:00:04 80224 APV6177899 2021-11-09T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000058437 ELKHART COUNTY 3.0 2026-07-12T22:00:04 80225 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000156490 KENDRA BAYER-FOREMAN 168.56 2026-07-12T22:00:04 80226 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000214304 KELLY JO BURRIS 1636.68 2026-07-12T22:00:04 80227 0006172663 2021-11-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3.55 2026-07-12T22:00:04 80228 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375173 DEBROAH ZAROWNY 985.71 2026-07-12T22:00:04 80229 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257218 LINDA HOCHSTETLER 543.75 2026-07-12T22:00:04 80230 APV6168649 2021-10-24T00:00:00 2022 2 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 8159.23 2026-07-12T22:00:04 80231 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309378 KAYLA FOSTER 2225.02 2026-07-12T22:00:04 80232 APV6168537 2021-10-25T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 80233 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242546 PAULA HASKIN DELONEY 409.18 2026-07-12T22:00:04 80234 0006205516 2021-12-31T00:00:00 2022 2 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 438.13 2026-07-12T22:00:04 80235 APV6162182 2021-10-14T00:00:00 2022 2 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Adult Program 0000054131 GUIDESOFT INC 2040.0 2026-07-12T22:00:04 80236 APV6177850 2021-11-09T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054051 SPENCER COUNTY 1928.06 2026-07-12T22:00:04 80237 APV6177902 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 512 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 30751.45 2026-07-12T22:00:04 80238 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252167 RALPH W JR BROWN 739.5 2026-07-12T22:00:04 80239 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352112 PATRICIA HULL 478.5 2026-07-12T22:00:04 80240 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000237807 EVANGELICAL COVENANT CHURCH 2565.66 2026-07-12T22:00:04 80241 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241034 COLLEEN MCCREANY WARNICK 545.57 2026-07-12T22:00:04 80242 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350425 JENNIFER BERTRAM 170.81 2026-07-12T22:00:04 80243 0006174335 2021-11-03T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.42 2026-07-12T22:00:04 80244 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239008 BRENDA HARRIS 763.8 2026-07-12T22:00:04 80245 0006192841 2021-12-01T00:00:00 2022 2 659264 Cloud Hosting Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.02 2026-07-12T22:00:04 80246 0006166711 2021-10-21T00:00:00 2022 2 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 Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 229.08 2026-07-12T22:00:04 80247 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 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 2877.4 2026-07-12T22:00:04 80248 APV6174796 2021-11-02T00:00:00 2022 2 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 190.6 2026-07-12T22:00:04 80249 0006201191 2021-12-27T00:00:00 2022 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.18 2026-07-12T22:00:04 80250 0006191456 2021-12-01T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 503.92 2026-07-12T22:00:04 80251 0006192841 2021-12-01T00:00:00 2022 2 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.44 2026-07-12T22:00:04 80252 APV6190024 2021-12-03T00:00:00 2022 2 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 56.28 2026-07-12T22:00:04 80253 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 80254 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247030 THERESE A SMITH 842.81 2026-07-12T22:00:04 80255 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000325920 WOODLAND HEIGHTS CHRISTIAN CHURCH 2079.14 2026-07-12T22:00:04 80256 0006156737 2021-10-04T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -27.4 2026-07-12T22:00:04 80257 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398482 TYWINA LOUSIE UNDERWOOD 606.83 2026-07-12T22:00:04 80258 0006194474 2021-12-15T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 80259 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 148.0 2026-07-12T22:00:04 80260 APV6172829 2021-11-01T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 988.9 2026-07-12T22:00:04 80261 APV6175701 2021-11-04T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057903 CITY OF KOKOMO 8257.54 2026-07-12T22:00:04 80262 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241618 KAREN NUNLEY 491.02 2026-07-12T22:00:04 80263 0006174266 2021-11-01T00:00:00 2022 2 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7.46 2026-07-12T22:00:04 80264 0006172741 2021-11-08T00:00:00 2022 2 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 796.75 2026-07-12T22:00:04 80265 0006182200 2021-11-18T00:00:00 2022 2 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 117.22 2026-07-12T22:00:04 80266 0006187947 2021-11-30T00:00:00 2022 2 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 259.08 2026-07-12T22:00:04 80267 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397612 CHELSEY NEWSOME 1978.54 2026-07-12T22:00:04 80268 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323770 KIMBERLY STUCKEY 978.75 2026-07-12T22:00:04 80269 0006190553 2021-12-06T00:00:00 2022 2 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2032475.68 2026-07-12T22:00:04 80270 APV6170932 2021-10-28T00:00:00 2022 2 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000375619 CASTLE CREEK AQUISITIONS LLC -11175.0 2026-07-12T22:00:04 80271 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120627 WYNEKEN MEMORIAL LUTHERAN SCHL 9649.61 2026-07-12T22:00:04 80272 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297861 NAT MORGAN 658.52 2026-07-12T22:00:04 80273 0006192841 2021-12-01T00:00:00 2022 2 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.53 2026-07-12T22:00:04 80274 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167038 DUANE H. ELSWORTH 1863.43 2026-07-12T22:00:04 80275 APV6169476 2021-10-21T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000053562 CITY OF GARY 20859.78 2026-07-12T22:00:04 80276 APV6159834 2021-10-08T00:00:00 2022 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356300 SARAH MOYER 53.3 2026-07-12T22:00:04 80277 APV6163218 2021-10-15T00:00:00 2022 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000077423 PORTAGE TWP SCHOOL TREASURER 29260.34 2026-07-12T22:00:04 80278 0006191456 2021-12-01T00:00:00 2022 2 659264 Cloud Hosting Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.27 2026-07-12T22:00:04 80279 ACC0600002 2021-12-31T00:00:00 2022 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 566.3 2026-07-12T22:00:04 80280 0006176721 2021-11-08T00:00:00 2022 2 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 80281 0006184749 2021-11-24T00:00:00 2022 2 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 4.04 2026-07-12T22:00:04 80282 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300060 SAMUEL FRY 1296.14 2026-07-12T22:00:04 80283 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351201 DEONDRA BIRCH 108.75 2026-07-12T22:00:04 80284 0006202595 2021-12-29T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 20435.99 2026-07-12T22:00:04 80285 APV6160313 2021-10-11T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 13503.78 2026-07-12T22:00:04 80286 0006187903 2021-11-30T00:00:00 2022 2 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry -0.01 2026-07-12T22:00:04 80287 APV6157006 2021-10-04T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000058532 BENTON COUNTY 5177.04 2026-07-12T22:00:04 80288 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 80289 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278363 RAYMOND LUTCHKA 536.71 2026-07-12T22:00:04 80290 0006166711 2021-10-21T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 179.43 2026-07-12T22:00:04 80291 0006198666 2021-12-20T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 362.3 2026-07-12T22:00:04 80292 0006198662 2021-12-20T00:00:00 2022 2 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000362993 ASHLEY BICE 634.44 2026-07-12T22:00:04 80301 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194258 NETTLE CREEK SCHL CORP TREAS 82752.97 2026-07-12T22:00:04 80302 APV6191031 2021-12-06T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY -2.4 2026-07-12T22:00:04 80303 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296034 JAMES HOWARD 561.88 2026-07-12T22:00:04 80304 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000148855 GLORIA WALKER 606.83 2026-07-12T22:00:04 80305 APV6174850 2021-11-03T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000021225 FASTENAL COMPANY 30065.76 2026-07-12T22:00:04 80306 0006193703 2021-12-01T00:00:00 2022 2 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 -25.82 2026-07-12T22:00:04 80307 APV6167671 2021-10-22T00:00:00 2022 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000330808 JUDITH MAGALDI 45.24 2026-07-12T22:00:04 80308 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399496 CARTER YODER CHIROPRATIC LLC 14.0 2026-07-12T22:00:04 80309 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000099560 THE ARK INC 3114.92 2026-07-12T22:00:04 80310 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372275 KATIE BUTLER 494.45 2026-07-12T22:00:04 80311 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247101 CYNTHIA WILLIAMS 409.18 2026-07-12T22:00:04 80312 0006156727 2021-10-04T00:00:00 2022 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 3.09 2026-07-12T22:00:04 80313 0006183941 2021-11-22T00:00:00 2022 2 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 Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 15.0 2026-07-12T22:00:04 80314 0006163003 2021-10-13T00:00:00 2022 2 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.31 2026-07-12T22:00:04 80315 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121479 DEMOTTE CHRISTIAN SCHOOL 178.86 2026-07-12T22:00:04 80316 0006169923 2021-10-27T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 1242.66 2026-07-12T22:00:04 80317 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000244733 MARK E REESE 1497.4 2026-07-12T22:00:04 80318 APV6186642 2021-11-29T00:00:00 2022 2 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 0000021225 FASTENAL COMPANY 426.08 2026-07-12T22:00:04 80319 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 80320 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379696 ALICIA DICKINSON 848.25 2026-07-12T22:00:04 80321 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331096 RODNEY GOBLE 134.85 2026-07-12T22:00:04 80322 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 80323 0006167318 2021-10-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 10.38 2026-07-12T22:00:04 80324 0006174265 2021-11-01T00:00:00 2022 2 547122 SpOp - Household Battery 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.87 2026-07-12T22:00:04 80325 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337378 CAROL SMITH 337.13 2026-07-12T22:00:04 80326 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312678 SARAH HAISLEY 786.62 2026-07-12T22:00:04 80327 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000244733 MARK E REESE 935.88 2026-07-12T22:00:04 80328 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360464 EMILY BROWN 1348.5 2026-07-12T22:00:04 80329 APV6168649 2021-10-24T00:00:00 2022 2 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 14431.8 2026-07-12T22:00:04 80330 APV6164638 2021-10-18T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000094059 CARESOURCE INDIANA INC -2507.5 2026-07-12T22:00:04 80331 0006205517 2021-12-31T00:00:00 2022 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 55.54 2026-07-12T22:00:04 80332 0006187190 2021-11-30T00:00:00 2022 2 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 0.05 2026-07-12T22:00:04 80333 0006174265 2021-11-01T00:00:00 2022 2 659306 Workstation Software Licenses 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.17 2026-07-12T22:00:04 80334 0006176142 2021-11-05T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 80335 APV6181763 2021-11-17T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000120830 CLARKSVILLE CLERK-TREASURER 7148.0 2026-07-12T22:00:04 80336 0006166672 2021-10-21T00:00:00 2022 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 206.3 2026-07-12T22:00:04 80337 APV6159194 2021-10-07T00:00:00 2022 2 595130 InState Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000087019 JP MORGAN CHASE BANK 198.0 2026-07-12T22:00:04 80338 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336785 LORA KARR 435.0 2026-07-12T22:00:04 80339 APV6177935 2021-11-09T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000382171 GEO ACADEMIES INC 30057.5 2026-07-12T22:00:04 80340 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313237 JAY CLAYTON 808.89 2026-07-12T22:00:04 80341 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 456.0 2026-07-12T22:00:04 80342 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 80343 0006191456 2021-12-01T00:00:00 2022 2 659270 Shared SAN Storage 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 35.46 2026-07-12T22:00:04 80344 0006170709 2021-10-31T00:00:00 2022 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 6.58 2026-07-12T22:00:04 80345 EXV6181194 2021-11-10T00:00:00 2022 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 53.82 2026-07-12T22:00:04 80346 0006192841 2021-12-01T00:00:00 2022 2 547052 SpOp-Computer 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.19 2026-07-12T22:00:04 80347 0006155982 2021-10-08T00:00:00 2022 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 257.85 2026-07-12T22:00:04 80348 APV6159799 2021-10-08T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Rural Healthcare Services Programs 0000054131 GUIDESOFT INC 3015.75 2026-07-12T22:00:04 80349 0006170729 2021-10-31T00:00:00 2022 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 263.81 2026-07-12T22:00:04 80350 APV6182480 2021-11-18T00:00:00 2022 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000380064 AMANDA TIMBERLAKE 314.73 2026-07-12T22:00:04 80351 0006183941 2021-11-22T00:00:00 2022 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.74 2026-07-12T22:00:04 80352 0006181376 2021-11-17T00:00:00 2022 2 599056 AdmOp-Relocation Expense 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 4709.88 2026-07-12T22:00:04 80353 APV6170313 2021-10-27T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012272 DAMAR SERVICES INC 6306.22 2026-07-12T22:00:04 80354 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075935 ELWOOD COMM SCHOOL TREASURER 70083.86 2026-07-12T22:00:04 80355 PAY6168947 2021-10-27T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1019.7 2026-07-12T22:00:04 80356 0006170729 2021-10-31T00:00:00 2022 2 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 103.9 2026-07-12T22:00:04 80357 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288334 YOLANDA PULLUIAM 326.25 2026-07-12T22:00:04 80358 0006204783 2021-12-22T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 184.14 2026-07-12T22:00:04 80359 APV6180311 2021-11-15T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059635 WARRICK COUNTY 15458.68 2026-07-12T22:00:04 80360 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242043 KRISTINA KATHERINE GROVES 1287.92 2026-07-12T22:00:04 80361 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120935 ST MARY OF THE IMMACULATE CONCEPTION 4179.34 2026-07-12T22:00:04 80362 0006172694 2021-11-08T00:00:00 2022 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 84.3 2026-07-12T22:00:04 80363 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120763 BLACKFORD CTY SCHL TREASURER 138220.01 2026-07-12T22:00:04 80364 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103071 SHERIFF, AZRA SHIBLI MD PC 14.0 2026-07-12T22:00:04 80365 0006192842 2021-12-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1607.39 2026-07-12T22:00:04 80366 APV6177186 2021-11-08T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053320 CITY OF ANDERSON 24549.75 2026-07-12T22:00:04 80367 APV6161262 2021-10-13T00:00:00 2022 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050592 CSO-ARCHITECTS, INC 4583.88 2026-07-12T22:00:04 80368 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302767 ERIC ROBERTSON 2022.75 2026-07-12T22:00:04 80369 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389554 BRANDON ABBOTT 269.7 2026-07-12T22:00:04 80370 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361914 ROSEMARY KUNTZ 224.75 2026-07-12T22:00:04 80371 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 135.0 2026-07-12T22:00:04 80372 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 80373 0006167398 2021-10-22T00:00:00 2022 2 652072 Seat Charge 258 Civil Rights Comm Internal Service Funds - Expenses Computer Hardware & Software Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 13032.2 2026-07-12T22:00:04 80374 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296487 SHEKODA LOWE 282.75 2026-07-12T22:00:04 80375 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064593 ORANGE COUNTY 5809.0 2026-07-12T22:00:04 80376 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293315 MEGAN WHITEHEAD-HALTOM 224.75 2026-07-12T22:00:04 80377 0006185591 2021-11-30T00:00:00 2022 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 251.84 2026-07-12T22:00:04 80378 APV6191910 2021-12-07T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053326 CITY OF TELL CITY 4964.62 2026-07-12T22:00:04 80379 0006191456 2021-12-01T00:00:00 2022 2 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 1471.4 2026-07-12T22:00:04 80380 0006185614 2021-11-30T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 8291.85 2026-07-12T22:00:04 80381 APV6160312 2021-10-10T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000368192 INVENT LEARNING HUB INC 84521.26 2026-07-12T22:00:04 80382 APV6192532 2021-12-08T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000254080 EIMAGINE TECHNOLOGY GROUP 0.0 2026-07-12T22:00:04 80383 0006163691 2021-10-13T00:00:00 2022 2 516003 Payroll Social Security 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 104.29 2026-07-12T22:00:04 80384 APV6177050 2021-11-08T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000308008 DARE TO CARE INC 18805.0 2026-07-12T22:00:04 80385 APV6166933 2021-10-21T00:00:00 2022 2 581090 CASE 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 482.0 2026-07-12T22:00:04 80386 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388664 DEANNA JONES 539.4 2026-07-12T22:00:04 80387 0006206348 2021-12-30T00:00:00 2022 2 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 1.68 2026-07-12T22:00:04 80388 0006172693 2021-10-27T00:00:00 2022 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10383.52 2026-07-12T22:00:04 80389 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294782 AMY DEL ROSARIO 561.15 2026-07-12T22:00:04 80390 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298804 JAMES MAHAN 795.17 2026-07-12T22:00:04 80391 APV6174818 2021-11-03T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 176575.0 2026-07-12T22:00:04 80392 APV6166203 2021-10-20T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324207 LAURA CLARK 1093.33 2026-07-12T22:00:04 80393 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377686 SARAH CLARK 304.5 2026-07-12T22:00:04 80394 APV6177934 2021-11-08T00:00:00 2022 2 571209 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 328572.26 2026-07-12T22:00:04 80395 APV6163271 2021-10-15T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000285569 NORTHEAST INDIANA WORKS 2500.0 2026-07-12T22:00:04 80396 APV6172983 2021-11-01T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000085284 VINCENNES WATER DEPARTMENT 49.37 2026-07-12T22:00:04 80397 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358327 BRIANA SHELTON 130.5 2026-07-12T22:00:04 80398 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 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 43671.37 2026-07-12T22:00:04 80399 0006160461 2021-10-13T00:00:00 2022 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Geographic Programs - 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Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193629 EAST NOBLE SCHOOL CORP TREAS 25.0 2026-07-12T22:00:04 80405 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307889 MYRNA BABER 494.45 2026-07-12T22:00:04 80406 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308510 MARIA FITZ SIMONS 876.52 2026-07-12T22:00:04 80407 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121966 M.S.D. 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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 750.72 2026-07-12T22:00:04 80424 0006198714 2021-12-22T00:00:00 2022 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 32.61 2026-07-12T22:00:04 80425 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359487 BARBARA ENGELHARDT 1526.5 2026-07-12T22:00:04 80426 0006192842 2021-12-01T00:00:00 2022 2 599042 AdmOp-Freight & Express 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.01 2026-07-12T22:00:04 80427 APV6199748 2021-12-21T00:00:00 2022 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343256 NATHAN LEACH 750.0 2026-07-12T22:00:04 80428 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239876 RESHEA CARTER 818.34 2026-07-12T22:00:04 80429 PAY6184552 2021-11-24T00:00:00 2022 2 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 450.79 2026-07-12T22:00:04 80430 APV6197223 2021-12-16T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 80431 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333740 MARRIANN REINHARDT 224.75 2026-07-12T22:00:04 80432 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 924.0 2026-07-12T22:00:04 80433 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309806 PHILLIP IRVINE 1123.75 2026-07-12T22:00:04 80434 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322505 ANGELA FINNEY 378.93 2026-07-12T22:00:04 80435 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359253 RODNEY DAWSON 404.55 2026-07-12T22:00:04 80436 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376581 SHAWNA TOROK 107.22 2026-07-12T22:00:04 80437 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247069 HEATHER HALE 421.41 2026-07-12T22:00:04 80438 APV6161313 2021-10-13T00:00:00 2022 2 541006 Mot Veh Ex - Oil Grease Fluid 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000119208 WEX BANK 48.18 2026-07-12T22:00:04 80439 APV6190868 2021-12-06T00:00:00 2022 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000097579 DUNLAP AND COMPANY, INC 206592.01 2026-07-12T22:00:04 80440 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib 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 11978.8 2026-07-12T22:00:04 80441 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305807 SADIE LOCKE 337.13 2026-07-12T22:00:04 80442 0006155982 2021-10-08T00:00:00 2022 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 30.0 2026-07-12T22:00:04 80443 0006183941 2021-11-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1229.23 2026-07-12T22:00:04 80444 0006191456 2021-12-01T00:00:00 2022 2 519810 Temp Staffing Individual 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants General Ledger Entry 0.01 2026-07-12T22:00:04 80445 0006191456 2021-12-01T00:00:00 2022 2 652385 Compliance Center of Excellenc 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.38 2026-07-12T22:00:04 80446 APV6184320 2021-11-22T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 10108.96 2026-07-12T22:00:04 80447 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 80448 0006172804 2021-11-08T00:00:00 2022 2 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 3.88 2026-07-12T22:00:04 80449 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249556 ANDROMEDA MARTIN 804.75 2026-07-12T22:00:04 80450 0006179353 2021-11-12T00:00:00 2022 2 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 16.24 2026-07-12T22:00:04 80451 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250445 SHERYL LEE CAREY 842.81 2026-07-12T22:00:04 80452 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309972 MICHAEL KEAY 516.92 2026-07-12T22:00:04 80453 0006172721 2021-11-08T00:00:00 2022 2 653090 Data Protection Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 288.0 2026-07-12T22:00:04 80454 APV6181673 2021-11-17T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000059598 GOODWILL INDUSTRIES 82489.46 2026-07-12T22:00:04 80455 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307411 NICOLE SHEETS 836.07 2026-07-12T22:00:04 80456 0006184874 2021-11-23T00:00:00 2022 2 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 10.75 2026-07-12T22:00:04 80457 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374620 CHRISTOPHER DANIEL 247.22 2026-07-12T22:00:04 80458 APV6176434 2021-11-05T00:00:00 2022 2 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 0000398225 ANGELA K VAUGHN 104.52 2026-07-12T22:00:04 80459 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000360828 CAMP NAVIGATE INC 15029.18 2026-07-12T22:00:04 80460 0006157393 2021-10-05T00:00:00 2022 2 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 80461 APV6175585 2021-11-04T00:00:00 2022 2 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 Injury Prevention and Control Research and State and Community Based Programs 0000054131 GUIDESOFT INC 11302.16 2026-07-12T22:00:04 80462 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 226.0 2026-07-12T22:00:04 80463 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246681 FLORA GREER 435.0 2026-07-12T22:00:04 80464 PAY6168916 2021-10-27T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1458.65 2026-07-12T22:00:04 80465 PAY6184564 2021-11-24T00:00:00 2022 2 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 5607.01 2026-07-12T22:00:04 80466 APV6159203 2021-10-07T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064823 RUSH COUNTY 25000.0 2026-07-12T22:00:04 80467 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 135.0 2026-07-12T22:00:04 80468 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273543 KAREN BLACK-BROWN 407.82 2026-07-12T22:00:04 80469 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394729 HOLLY S BARRON 509.82 2026-07-12T22:00:04 80470 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334508 PATRICK MOWERY 292.17 2026-07-12T22:00:04 80471 0006178514 2021-11-10T00:00:00 2022 2 518760 Payroll Cons/Excise Dental 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 49.49 2026-07-12T22:00:04 80472 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000163274 ALISSA WALLACE 561.88 2026-07-12T22:00:04 80473 APV6202160 2021-12-28T00:00:00 2022 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 4887.2 2026-07-12T22:00:04 80474 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 80475 0006200152 2021-12-22T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -60735.78 2026-07-12T22:00:04 80476 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000309039 ST THOMAS THE APOSTLE CATHOLIC CHURCH 614.0 2026-07-12T22:00:04 80477 0006205517 2021-12-31T00:00:00 2022 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.13 2026-07-12T22:00:04 80478 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 456.0 2026-07-12T22:00:04 80479 0006198714 2021-12-22T00:00:00 2022 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.02 2026-07-12T22:00:04 80480 0006160346 2021-10-01T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 537.45 2026-07-12T22:00:04 80481 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332820 EMILY HARTZ 478.5 2026-07-12T22:00:04 80482 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283425 MARY ELIZABETH MCNEIL 304.5 2026-07-12T22:00:04 80483 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273329 STARR SHELTON 410.64 2026-07-12T22:00:04 80484 APV6179599 2021-11-12T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000362043 BRIAN JOHNSON 482.09 2026-07-12T22:00:04 80485 0006192841 2021-12-01T00:00:00 2022 2 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 90.7 2026-07-12T22:00:04 80486 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263021 TONYA MARIE WOJCIECHOWSKI 587.25 2026-07-12T22:00:04 80487 PAY6191236 2021-12-08T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 90.0 2026-07-12T22:00:04 80488 0006202031 2021-12-31T00:00:00 2022 2 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 107.44 2026-07-12T22:00:04 80489 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337925 DEBBY WILSON 174.0 2026-07-12T22:00:04 80490 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194186 WABASH CITY SCHOOL TREASURER 15690.3 2026-07-12T22:00:04 80491 APV6163263 2021-10-15T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078267 CITY TRUST FEDERAL CREDIT UNION 33.0 2026-07-12T22:00:04 80492 APV6179606 2021-11-12T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000077451 INTERLOCAL ASSOCIATION 45000.0 2026-07-12T22:00:04 80493 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378753 KRISTI CIANCIOLO 584.35 2026-07-12T22:00:04 80494 0006158960 2021-10-07T00:00:00 2022 2 659052 Disaster Recovery 502 Child Services Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 80495 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361635 CARI GOSSAR 292.18 2026-07-12T22:00:04 80496 PAY6160133 2021-10-13T00:00:00 2022 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 268.9 2026-07-12T22:00:04 80497 APV6193806 2021-12-10T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000389743 CHILDRENS ADVOCACY CENTER OF RANDOOLPH 3365.57 2026-07-12T22:00:04 80498 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240843 V MICHELLE FOLEY 579.39 2026-07-12T22:00:04 80499 APV6168489 2021-10-25T00:00:00 2022 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000398799 FELICIA BROKAW 1320.0 2026-07-12T22:00:04 80500 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367396 JANET LONG 404.55 2026-07-12T22:00:04 80501 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347504 CHESTER MCKENZIE 427.02 2026-07-12T22:00:04 80502 APV6197799 2021-12-17T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000061424 CITY OF NORTH VERNON 91928.0 2026-07-12T22:00:04 80503 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326261 SUSAN WILCOX 108.75 2026-07-12T22:00:04 80504 0006198551 2021-12-08T00:00:00 2022 2 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 12.11 2026-07-12T22:00:04 80505 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121505 S.W. JEFFERSON CTY CONS TREAS 258242.56 2026-07-12T22:00:04 80506 0006187953 2021-12-01T00:00:00 2022 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 733.72 2026-07-12T22:00:04 80507 0006169977 2021-10-27T00:00:00 2022 2 518105 Anthem CDHP1 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 250.42 2026-07-12T22:00:04 80508 0006191456 2021-12-01T00:00:00 2022 2 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 223.1 2026-07-12T22:00:04 80509 0006191456 2021-12-01T00:00:00 2022 2 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1.03 2026-07-12T22:00:04 80510 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346594 CORTNEY TREXLER 1168.7 2026-07-12T22:00:04 80511 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330082 DARREN SCAGGS 108.75 2026-07-12T22:00:04 80512 APV6167709 2021-10-22T00:00:00 2022 2 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.03 2026-07-12T22:00:04 80513 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367956 VANESSA LAFOND 435.0 2026-07-12T22:00:04 80514 0006203587 2021-12-30T00:00:00 2022 2 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 27.47 2026-07-12T22:00:04 80515 0006160463 2021-10-01T00:00:00 2022 2 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 33.31 2026-07-12T22:00:04 80516 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352725 RICARDO MURILLO 1213.65 2026-07-12T22:00:04 80517 APV6193248 2021-12-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000377516 GREGORY STEWART 1458.56 2026-07-12T22:00:04 80518 0006177532 2021-11-09T00:00:00 2022 2 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.0 2026-07-12T22:00:04 80519 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393829 EVELYN STEPRO 469.59 2026-07-12T22:00:04 80520 APV6165385 2021-10-19T00:00:00 2022 2 547053 SpOp-Software licenses 400 Indiana Dept of Health Supplies, Parts and Materials Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000002523 DELL MARKETING L.P. 0.0 2026-07-12T22:00:04 80521 APV6199100 2021-12-20T00:00:00 2022 2 571200 Grants - Local School Systems 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 6072.0 2026-07-12T22:00:04 80522 0006178514 2021-11-10T00:00:00 2022 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 273.37 2026-07-12T22:00:04 80523 0006168164 2021-10-25T00:00:00 2022 2 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.04 2026-07-12T22:00:04 80524 0006172694 2021-11-08T00:00:00 2022 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 7.76 2026-07-12T22:00:04 80525 0006188052 2021-12-08T00:00:00 2022 2 652130 Telephone - Centrex 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 70.45 2026-07-12T22:00:04 80526 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289849 LINDA BUTLER 736.89 2026-07-12T22:00:04 80527 0006192842 2021-12-01T00:00:00 2022 2 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1733.3 2026-07-12T22:00:04 80528 0006192842 2021-12-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 195.2 2026-07-12T22:00:04 80529 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 80530 APV6196456 2021-12-15T00:00:00 2022 2 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000393112 CAREN A TEDFORD 357.5 2026-07-12T22:00:04 80531 APV6184899 2021-11-23T00:00:00 2022 2 595130 InState Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness 0000087019 JP MORGAN CHASE BANK 96.0 2026-07-12T22:00:04 80532 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343208 AMBER TAYLOR 1348.5 2026-07-12T22:00:04 80533 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379365 RANDY HEISE 292.18 2026-07-12T22:00:04 80534 0006175296 2021-11-04T00:00:00 2022 2 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 Viral Hepatitis Prevention and Control General Ledger Entry 15.0 2026-07-12T22:00:04 80535 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279476 CHRISTOPHER INGRAM 561.88 2026-07-12T22:00:04 80536 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 80537 0006198721 2021-12-20T00:00:00 2022 2 531055 Prof Serv-Legal Research 46 Attorney General Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry -0.01 2026-07-12T22:00:04 80538 0006156727 2021-10-04T00:00:00 2022 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -3927.68 2026-07-12T22:00:04 80539 APV6186435 2021-11-29T00:00:00 2022 2 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000057650 STARKE COUNTY 200000.0 2026-07-12T22:00:04 80540 0006193767 2021-12-10T00:00:00 2022 2 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1.85 2026-07-12T22:00:04 80541 0006164292 2021-10-18T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 21425.25 2026-07-12T22:00:04 80542 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078526 RICHMOND RADIOLOGISTS 77.0 2026-07-12T22:00:04 80543 0006160346 2021-10-01T00:00:00 2022 2 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - 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ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054131 GUIDESOFT INC 28.89 2026-07-12T22:00:04 80551 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 80552 0006170731 2021-10-28T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 6.02 2026-07-12T22:00:04 80553 0006184874 2021-11-23T00:00:00 2022 2 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 30.0 2026-07-12T22:00:04 80554 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 80555 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389223 KIRIE J EPLEY 112.38 2026-07-12T22:00:04 80556 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000008079 SWITZERLAND COUNTY SCHOOL CORP 111413.67 2026-07-12T22:00:04 80557 APV6157882 2021-10-05T00:00:00 2022 2 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000021225 FASTENAL COMPANY 7.72 2026-07-12T22:00:04 80558 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289396 ANGIE TIMMONS 561.88 2026-07-12T22:00:04 80559 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372335 KIMBERLY SEARS 674.25 2026-07-12T22:00:04 80560 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000260237 BETHANY EVANGELICAL LUTHERAN CHURCH 48649.87 2026-07-12T22:00:04 80561 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076409 GREENSBURG COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 80562 0006165167 2021-10-13T00:00:00 2022 2 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.6 2026-07-12T22:00:04 80563 0006157472 2021-10-05T00:00:00 2022 2 546020 Off-Ink Catrdge & Toner 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 80564 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326695 THOMAS MARTIN 1370.97 2026-07-12T22:00:04 80565 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193928 SCOTT CTY SCHOOL DIST 1 TREAS 169768.17 2026-07-12T22:00:04 80566 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325344 HOLLY BROWN 123.61 2026-07-12T22:00:04 80567 APV6195679 2021-12-14T00:00:00 2022 2 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000301175 HOWE LLC 0.0 2026-07-12T22:00:04 80568 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398738 TRACY MURRAY 1355.89 2026-07-12T22:00:04 80569 0006192841 2021-12-01T00:00:00 2022 2 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 20.84 2026-07-12T22:00:04 80570 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343211 TYNISHA MALLORY 478.04 2026-07-12T22:00:04 80571 0006155982 2021-10-08T00:00:00 2022 2 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - 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Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 42.59 2026-07-12T22:00:04 80590 0006181371 2021-11-17T00:00:00 2022 2 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 80591 APV6179647 2021-11-12T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 719 Comm for Higher Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000076293 TPMA LLC 18099.95 2026-07-12T22:00:04 80592 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277751 JENNIFER HAMLETT 407.81 2026-07-12T22:00:04 80593 APV6181711 2021-11-17T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000054131 GUIDESOFT INC 5637.5 2026-07-12T22:00:04 80594 APV6171211 2021-10-28T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087671 SOUTHEASTERN INDIANA REG PLANNING COMMIS 46720.0 2026-07-12T22:00:04 80595 PAY6168981 2021-10-27T00:00:00 2022 2 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 216.48 2026-07-12T22:00:04 80596 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000064786 PUTNAM COUNTY HOSPITAL 2054.34 2026-07-12T22:00:04 80597 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000221407 MARTHA ELLIS 1184.88 2026-07-12T22:00:04 80598 0006178514 2021-11-10T00:00:00 2022 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.16 2026-07-12T22:00:04 80599 APV6172983 2021-11-01T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050025 INDIANAPOLIS POWER and LIGHT CO 35262.01 2026-07-12T22:00:04 80600 APV6184305 2021-11-22T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 827.22 2026-07-12T22:00:04 80601 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332101 TAWAKA LITTLE 1123.75 2026-07-12T22:00:04 80602 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369986 JENNIFER METZ 179.8 2026-07-12T22:00:04 80603 0006167309 2021-10-22T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 12.44 2026-07-12T22:00:04 80604 APV6180970 2021-11-16T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 79745.0 2026-07-12T22:00:04 80605 0006191456 2021-12-01T00:00:00 2022 2 659281 Web Collaboration 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.15 2026-07-12T22:00:04 80606 APV6193293 2021-12-09T00:00:00 2022 2 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 7431.33 2026-07-12T22:00:04 80607 0006200204 2021-12-08T00:00:00 2022 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1831.3 2026-07-12T22:00:04 80608 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 721862.31 2026-07-12T22:00:04 80609 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294257 MELISSA BOWLIN 449.5 2026-07-12T22:00:04 80610 0006192341 2021-12-08T00:00:00 2022 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 1097.2 2026-07-12T22:00:04 80611 APV6177097 2021-11-08T00:00:00 2022 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000389743 CHILDRENS ADVOCACY CENTER OF RANDOOLPH 847.63 2026-07-12T22:00:04 80612 APV6193206 2021-12-09T00:00:00 2022 2 541032 Mot Veh Ex - Parts -Electronic 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000002687 DONLEY AND ASSOCIATES 8338.3 2026-07-12T22:00:04 80613 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344969 JESSE ZIMMERMAN 179.8 2026-07-12T22:00:04 80614 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000168811 JANET LASHAWN MITCHELL 337.13 2026-07-12T22:00:04 80615 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077001 TERRE HAUTE MEDICAL CORP PC 14.0 2026-07-12T22:00:04 80616 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120848 CLARK CO YOUTH SHELTER and 1458.95 2026-07-12T22:00:04 80617 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387420 JENNY VILLANUEVA-SOLIS 539.4 2026-07-12T22:00:04 80618 APV6168649 2021-10-24T00:00:00 2022 2 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 80828.2 2026-07-12T22:00:04 80619 0006160461 2021-10-13T00:00:00 2022 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 17.64 2026-07-12T22:00:04 80620 APV6166933 2021-10-21T00:00:00 2022 2 531027 Prof Serv - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000354172 PAMELA CALLAHAN 810.07 2026-07-12T22:00:04 80664 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391603 JASMYNE WEST 652.5 2026-07-12T22:00:04 80665 0006188054 2021-12-08T00:00:00 2022 2 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 273.37 2026-07-12T22:00:04 80666 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255107 BRIAN STAFFORD 494.45 2026-07-12T22:00:04 80667 APV6165952 2021-10-20T00:00:00 2022 2 571010 Grants - 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Cities 300 Natural Resources Grants Local Government Grants National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000193701 BEVERLY SHORES CLERK-TREASURER 25508.74 2026-07-12T22:00:04 80744 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357929 TAJA DANYELLE ROBINSON 326.25 2026-07-12T22:00:04 80745 APV6192533 2021-12-08T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants 0000077446 CENTER WORKFORCE INNOVATIONS 18955.41 2026-07-12T22:00:04 80746 0006178544 2021-11-10T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.56 2026-07-12T22:00:04 80747 0006185614 2021-11-30T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 164.93 2026-07-12T22:00:04 80748 PAY6198370 2021-12-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 140.34 2026-07-12T22:00:04 80749 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324985 HOLLY ZESZUTKO 379.38 2026-07-12T22:00:04 80750 0006196899 2021-12-08T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 380.4 2026-07-12T22:00:04 80751 0006191456 2021-12-01T00:00:00 2022 2 659052 Disaster Recovery 410 FSSA Mental Health and Addiction Internal Service Funds - 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Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000022202 FAMILY AND CHILDREN'S CENTER 827.88 2026-07-12T22:00:04 80844 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193424 ST LAWRENCE ELEMENTARY SCHOOL 17206.54 2026-07-12T22:00:04 80845 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325832 RACHEL FARRIS 1123.75 2026-07-12T22:00:04 80846 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315785 LAUREN FRUEHLHING-WHITTINGHILL 1460.87 2026-07-12T22:00:04 80847 PAY6178205 2021-11-10T00:00:00 2022 2 516003 Payroll Social Security 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 375.57 2026-07-12T22:00:04 80848 0006191456 2021-12-01T00:00:00 2022 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 48942.36 2026-07-12T22:00:04 80849 APV6173110 2021-11-01T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063978 BOONE COUNTY 8463.45 2026-07-12T22:00:04 80850 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 80851 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000329772 GENEVA HEATH 696.0 2026-07-12T22:00:04 80852 APV6194934 2021-12-13T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000398658 MADISON MILLER 131.25 2026-07-12T22:00:04 80853 APV6157826 2021-10-05T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000340425 JOHN SMITH 63.57 2026-07-12T22:00:04 80854 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278641 JENNIFER STEVENS 1354.34 2026-07-12T22:00:04 80855 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390039 ANNA RICE 282.75 2026-07-12T22:00:04 80856 0006199362 2021-12-21T00:00:00 2022 2 659304 Cyber Security-Baseline 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 0.01 2026-07-12T22:00:04 80857 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322934 WANDA GAYNOR 674.25 2026-07-12T22:00:04 80858 APV6184187 2021-11-22T00:00:00 2022 2 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000119208 WEX BANK 105.07 2026-07-12T22:00:04 80859 APV6199748 2021-12-21T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000341539 MERCEDES HANDLEY 674.25 2026-07-12T22:00:04 80860 APV6163186 2021-10-15T00:00:00 2022 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 1987.62 2026-07-12T22:00:04 80861 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249600 PAULA CROSLEY 409.18 2026-07-12T22:00:04 80862 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121157 CASTON SCHL CORP TREASURER 5195.04 2026-07-12T22:00:04 80863 0006167430 2021-10-22T00:00:00 2022 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -43.52 2026-07-12T22:00:04 80864 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314437 ROCHELLE WOLFE 1135.44 2026-07-12T22:00:04 80865 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267994 CARLA BOHLINGER 217.5 2026-07-12T22:00:04 80866 0006172694 2021-11-08T00:00:00 2022 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 2170.65 2026-07-12T22:00:04 80867 0006172587 2021-10-31T00:00:00 2022 2 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.09 2026-07-12T22:00:04 80868 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092129 MT ZION LOVING DAYCARE 3207.69 2026-07-12T22:00:04 80869 APV6173020 2021-11-01T00:00:00 2022 2 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000087019 JP MORGAN CHASE BANK 642.15 2026-07-12T22:00:04 80870 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372266 LISA MCCOOL 369.75 2026-07-12T22:00:04 80871 PAY6184595 2021-11-24T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 15.0 2026-07-12T22:00:04 80872 APV6185190 2021-11-23T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053857 CITY OF LAFAYETTE 618.99 2026-07-12T22:00:04 80873 0006203697 2021-12-22T00:00:00 2022 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 38.47 2026-07-12T22:00:04 80874 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341350 CHRISTIAN WILT 1018.57 2026-07-12T22:00:04 80875 0006174265 2021-11-01T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 24247.08 2026-07-12T22:00:04 80876 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296619 CHRISTI DELAGRANGE 424.33 2026-07-12T22:00:04 80877 0006188015 2021-12-08T00:00:00 2022 2 652072 Seat Charge 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 517.25 2026-07-12T22:00:04 80878 0006188150 2021-12-08T00:00:00 2022 2 659284 WebEx 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 45.0 2026-07-12T22:00:04 80879 0006182207 2021-11-18T00:00:00 2022 2 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 4186.49 2026-07-12T22:00:04 80880 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 148.0 2026-07-12T22:00:04 80881 0006191446 2021-12-07T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 22086.29 2026-07-12T22:00:04 80882 APV6166203 2021-10-20T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000374999 KAREN RANGER 506.59 2026-07-12T22:00:04 80883 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326422 LARRY GRABLE II 739.5 2026-07-12T22:00:04 80884 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265404 DARLETTA PRUITT 174.0 2026-07-12T22:00:04 80885 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 80886 0006192841 2021-12-01T00:00:00 2022 2 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 0.27 2026-07-12T22:00:04 80887 0006169300 2021-10-27T00:00:00 2022 2 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 581.74 2026-07-12T22:00:04 80888 0006186301 2021-11-29T00:00:00 2022 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 10283.92 2026-07-12T22:00:04 80889 APV6197788 2021-12-17T00:00:00 2022 2 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064595 PARKE COUNTY 50.54 2026-07-12T22:00:04 80890 0006174266 2021-11-01T00:00:00 2022 2 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 373.0 2026-07-12T22:00:04 80891 ACC0400001 2021-10-31T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 7204.07 2026-07-12T22:00:04 80892 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120721 LUTHERAN SCHOOL ASSOCIATION OF WOODBURN 614.0 2026-07-12T22:00:04 80893 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330976 CHARLES LOGAN 764.15 2026-07-12T22:00:04 80894 0006187203 2021-11-24T00:00:00 2022 2 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 651.3 2026-07-12T22:00:04 80895 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346480 MABEL PRICE 217.5 2026-07-12T22:00:04 80896 0006191456 2021-12-01T00:00:00 2022 2 652081 Vizio Subscriptions 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.69 2026-07-12T22:00:04 80897 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000232480 DANIEL S MCCAIN 421.41 2026-07-12T22:00:04 80898 0006187947 2021-11-30T00:00:00 2022 2 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 31.58 2026-07-12T22:00:04 80899 APV6184252 2021-11-22T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 39811.0 2026-07-12T22:00:04 80900 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330498 TERRY FISHER 112.38 2026-07-12T22:00:04 80901 ARD6191141 2021-12-06T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1126.03 2026-07-12T22:00:04 80902 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000096483 WOODLAND CHILD DEVELOPMENT CENTER 5211.91 2026-07-12T22:00:04 80903 APV6190089 2021-12-03T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 5000.0 2026-07-12T22:00:04 80904 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238231 MARGARET PUZZELLO 413.25 2026-07-12T22:00:04 80905 APV6160476 2021-10-12T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000334356 PORTER COUNTY SUBSTANCE ABUSE COUNCIL IN 1148.68 2026-07-12T22:00:04 80906 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241356 TEBBIE GLASCO 404.55 2026-07-12T22:00:04 80907 0006161723 2021-10-14T00:00:00 2022 2 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 2000.0 2026-07-12T22:00:04 80908 APV6187411 2021-11-29T00:00:00 2022 2 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000050004 UNITED PARCEL SERVICE 6.82 2026-07-12T22:00:04 80909 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 80910 0006169103 2021-10-01T00:00:00 2022 2 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 15.04 2026-07-12T22:00:04 80911 0006173508 2021-10-27T00:00:00 2022 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.03 2026-07-12T22:00:04 80912 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390590 KRISTIN TRAUB 826.5 2026-07-12T22:00:04 80913 0006174308 2021-11-03T00:00:00 2022 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 80914 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120832 CLARKSVILLE COMM SCHL TREAS 105549.45 2026-07-12T22:00:04 80915 0006204783 2021-12-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 144.47 2026-07-12T22:00:04 80916 0006192842 2021-12-01T00:00:00 2022 2 531010 Prof Serv - 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Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053199 MENARD INC 28.79 2026-07-12T22:00:04 81009 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364588 KIMBERLY GOEPPNER 899.0 2026-07-12T22:00:04 81010 APV6167676 2021-10-22T00:00:00 2022 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000147415 JERRY W JR MD SMARTT 105.0 2026-07-12T22:00:04 81011 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263221 GREGORY GARRINGER 842.81 2026-07-12T22:00:04 81012 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238558 DEBRA STRIETELMEIER 1168.7 2026-07-12T22:00:04 81013 APV6185077 2021-11-23T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 209.82 2026-07-12T22:00:04 81014 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055909 RANDOLPH COUNTY 9312.29 2026-07-12T22:00:04 81015 APV6180242 2021-11-15T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants 0000103216 BIRTH-TO-FIVE, INC 2893.68 2026-07-12T22:00:04 81016 APV6199100 2021-12-20T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193875 MISHAWAKA CITY SCHOOL TREAS 19.9 2026-07-12T22:00:04 81017 0006155850 2021-10-08T00:00:00 2022 2 652131 Telecom Management 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 305.55 2026-07-12T22:00:04 81018 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250445 SHERYL LEE CAREY 842.81 2026-07-12T22:00:04 81019 APV6182425 2021-11-18T00:00:00 2022 2 595520 OutoSt Travel - 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MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000004796 INDIANA UNIV 12321.58 2026-07-12T22:00:04 81027 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241830 LINDA BROWN 282.75 2026-07-12T22:00:04 81028 APV6198020 2021-12-17T00:00:00 2022 2 571100 Grants - Counties 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 1516.75 2026-07-12T22:00:04 81029 APV6193248 2021-12-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000366882 BENJAMIN PAYNE 1148.4 2026-07-12T22:00:04 81030 APV6181682 2021-11-17T00:00:00 2022 2 531010 Prof Serv - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393297 REBECCA POOLE 482.08 2026-07-12T22:00:04 81036 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243849 CRESCENDO LOBDELL 1781.53 2026-07-12T22:00:04 81037 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386728 JAMES R NELSON 65.25 2026-07-12T22:00:04 81038 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368409 ANGELA CORK 269.7 2026-07-12T22:00:04 81039 APV6184305 2021-11-22T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000096500 BAUER FAMILY RESOURCES INC 15358.89 2026-07-12T22:00:04 81040 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239036 TOMMIE WILDE 421.41 2026-07-12T22:00:04 81041 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392156 DANA YOUNG 1451.16 2026-07-12T22:00:04 81042 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346592 MICHAEL LOPEZ 348.0 2026-07-12T22:00:04 81043 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251147 NANCY CLOONAN 402.37 2026-07-12T22:00:04 81044 0006154561 2021-10-01T00:00:00 2022 2 516003 Payroll Social Security 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 232.54 2026-07-12T22:00:04 81045 APV6174797 2021-11-03T00:00:00 2022 2 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 0000054206 NORTH AMERICAN LAKE MANAGEMENT 198.75 2026-07-12T22:00:04 81046 APV6203899 2021-12-30T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000094059 CARESOURCE INDIANA INC 12987.62 2026-07-12T22:00:04 81047 APV6198020 2021-12-17T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064781 PORTER COUNTY 37500.0 2026-07-12T22:00:04 81048 0006184874 2021-11-23T00:00:00 2022 2 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 63.51 2026-07-12T22:00:04 81049 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 81050 0006181482 2021-11-17T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 66.87 2026-07-12T22:00:04 81051 PAY6168904 2021-10-27T00:00:00 2022 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 10.4 2026-07-12T22:00:04 81052 APV6169507 2021-10-26T00:00:00 2022 2 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000055944 SCOTT ALLEN DELONEY 54.71 2026-07-12T22:00:04 81053 0006202074 2021-12-28T00:00:00 2022 2 595110 InState Travel - 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IT Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.03 2026-07-12T22:00:04 81059 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316155 ANDREA PERRY 415.79 2026-07-12T22:00:04 81060 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280461 DANIEL KLINK 362.57 2026-07-12T22:00:04 81061 0006191456 2021-12-01T00:00:00 2022 2 659294 Financial Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 51.78 2026-07-12T22:00:04 81062 APV6186588 2021-11-29T00:00:00 2022 2 544016 Inf Main-Sand cinders 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012669 HEIDELBERG MATERIALS MIDWEST AGG INC 56.22 2026-07-12T22:00:04 81063 0006165898 2021-10-20T00:00:00 2022 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -0.01 2026-07-12T22:00:04 81064 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245695 JULIE MARIE BREMS 572.29 2026-07-12T22:00:04 81065 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241689 LOIS WILLIAMS 409.18 2026-07-12T22:00:04 81066 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342240 JOHN SKIRVIN 1348.5 2026-07-12T22:00:04 81067 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 81068 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240064 TODD HINKEL 1022.61 2026-07-12T22:00:04 81069 PAY6168947 2021-10-27T00:00:00 2022 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 3060.57 2026-07-12T22:00:04 81070 0006198714 2021-12-22T00:00:00 2022 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 0.52 2026-07-12T22:00:04 81071 APV6157006 2021-10-04T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064775 PIKE COUNTY 9175.81 2026-07-12T22:00:04 81072 APV6184205 2021-11-22T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 81073 PAY6191204 2021-12-08T00:00:00 2022 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 19.24 2026-07-12T22:00:04 81074 APV6184202 2021-11-22T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000233481 DISTRICT 1 HOSPITAL EMERGENCY 131049.44 2026-07-12T22:00:04 81075 0006184874 2021-11-23T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 96.24 2026-07-12T22:00:04 81076 0006189681 2021-12-03T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 81077 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244011 TERRY L GILLESPIE 717.75 2026-07-12T22:00:04 81078 0006187143 2021-11-30T00:00:00 2022 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 81079 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257318 JEFFREY L SHOWALTER 407.81 2026-07-12T22:00:04 81080 APV6185155 2021-11-23T00:00:00 2022 2 595550 OutoSt Travel - Ground Transpt 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000396872 AKUA SAKYIABEA AKUFFO 28.5 2026-07-12T22:00:04 81081 0006198621 2021-12-20T00:00:00 2022 2 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 16.38 2026-07-12T22:00:04 81082 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 308.0 2026-07-12T22:00:04 81083 0006171695 2021-11-01T00:00:00 2022 2 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 1.1 2026-07-12T22:00:04 81084 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361362 JASON STEIN 1393.45 2026-07-12T22:00:04 81085 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273489 RANDALL BROOKS 842.81 2026-07-12T22:00:04 81086 0006160346 2021-10-01T00:00:00 2022 2 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 1.35 2026-07-12T22:00:04 81087 APV6202739 2021-12-29T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064715 SCOTT COUNTY 24784.31 2026-07-12T22:00:04 81088 0006192341 2021-12-08T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 1.02 2026-07-12T22:00:04 81089 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320828 RANDI LOWHORN 304.5 2026-07-12T22:00:04 81090 PAY6168947 2021-10-27T00:00:00 2022 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 225891.28 2026-07-12T22:00:04 81091 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278043 TONYA BATTEE 494.45 2026-07-12T22:00:04 81092 APV6160312 2021-10-10T00:00:00 2022 2 571209 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 7835.24 2026-07-12T22:00:04 81093 APV6167726 2021-10-22T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000285569 NORTHEAST INDIANA WORKS 27500.0 2026-07-12T22:00:04 81094 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298388 PENNY UTZ 224.75 2026-07-12T22:00:04 81095 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319560 VICKI MARSHALL 304.5 2026-07-12T22:00:04 81096 0006184823 2021-11-24T00:00:00 2022 2 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 279.1 2026-07-12T22:00:04 81097 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293016 NANETTE PABEY 649.07 2026-07-12T22:00:04 81098 APV6199100 2021-12-20T00:00:00 2022 2 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 57603.52 2026-07-12T22:00:04 81099 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329533 RYAN REDIGER 282.75 2026-07-12T22:00:04 81100 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000110604 SOUTH CENTRAL COMMUNITY ACTION 28538.62 2026-07-12T22:00:04 81101 APV6177050 2021-11-08T00:00:00 2022 2 547032 SpOpSp-Safety 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000006617 KOORSEN FIRE and SECURITY INC 429.0 2026-07-12T22:00:04 81102 0006172588 2021-11-08T00:00:00 2022 2 652134 Remote IP Phone 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 604.69 2026-07-12T22:00:04 81103 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291552 ROBERT ANDREW 895.45 2026-07-12T22:00:04 81104 0006155982 2021-10-08T00:00:00 2022 2 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 21.35 2026-07-12T22:00:04 81105 0006172587 2021-10-31T00:00:00 2022 2 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 1.63 2026-07-12T22:00:04 81106 0006192841 2021-12-01T00:00:00 2022 2 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.01 2026-07-12T22:00:04 81107 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373339 CHRISTINE NOWLING 606.83 2026-07-12T22:00:04 81108 0006191456 2021-12-01T00:00:00 2022 2 659106 IN.Gov Charges 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 12.39 2026-07-12T22:00:04 81109 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369433 JAMES ALLEN JONES JR 179.8 2026-07-12T22:00:04 81110 APV6185799 2021-11-24T00:00:00 2022 2 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051840 TROY RISK INC 1372.93 2026-07-12T22:00:04 81111 0006172694 2021-11-08T00:00:00 2022 2 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 Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 15.34 2026-07-12T22:00:04 81112 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319178 DINAH JORDAN 715.57 2026-07-12T22:00:04 81113 0006174265 2021-11-01T00:00:00 2022 2 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 32.63 2026-07-12T22:00:04 81114 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000205167 CAMI J JEFFERS 409.17 2026-07-12T22:00:04 81115 0006174265 2021-11-01T00:00:00 2022 2 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 557.53 2026-07-12T22:00:04 81116 APV6192528 2021-12-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396589 JESSICA ANN SMITH 979.4 2026-07-12T22:00:04 81117 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356265 HANNAH WEBSTER 674.25 2026-07-12T22:00:04 81118 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332101 TAWAKA LITTLE 543.75 2026-07-12T22:00:04 81119 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338401 TERRI BEST 674.25 2026-07-12T22:00:04 81120 APV6172044 2021-10-29T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057288 CITY OF COLUMBUS 12380.46 2026-07-12T22:00:04 81121 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314151 DYMON BARRETT 382.07 2026-07-12T22:00:04 81122 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348204 DEREK ALLAN 938.11 2026-07-12T22:00:04 81123 0006197690 2021-12-20T00:00:00 2022 2 652078 Instant Messaging 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -45.58 2026-07-12T22:00:04 81124 APV6180311 2021-11-15T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 187766.63 2026-07-12T22:00:04 81125 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333095 JACOB KENT 179.8 2026-07-12T22:00:04 81126 APV6195625 2021-12-14T00:00:00 2022 2 531063 Prof Serv-Research Conslt 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000000746 TRUSTEES OF PURDUE UNIVERSITY 4293.18 2026-07-12T22:00:04 81127 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356425 KIM JOHNSON 146.08 2026-07-12T22:00:04 81128 APV6159203 2021-10-07T00:00:00 2022 2 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 234.0 2026-07-12T22:00:04 81129 APV6184888 2021-11-23T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000063989 BROWN COUNTY 7416.75 2026-07-12T22:00:04 81130 0006198714 2021-12-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 2543.31 2026-07-12T22:00:04 81131 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000093117 RANDOLPH CO YMCA, INC 4749.84 2026-07-12T22:00:04 81132 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054051 SPENCER COUNTY 4758.0 2026-07-12T22:00:04 81133 0006155982 2021-10-08T00:00:00 2022 2 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 281.34 2026-07-12T22:00:04 81134 0006202043 2021-12-31T00:00:00 2022 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 1.88 2026-07-12T22:00:04 81135 0006191456 2021-12-01T00:00:00 2022 2 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 98.84 2026-07-12T22:00:04 81136 0006192841 2021-12-01T00:00:00 2022 2 653090 Data Protection Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.02 2026-07-12T22:00:04 81137 APV6167676 2021-10-22T00:00:00 2022 2 539048 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 27918.0 2026-07-12T22:00:04 81138 0006171650 2021-10-29T00:00:00 2022 2 599027 AdmOp-Printing 36 Agriculture Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 625.82 2026-07-12T22:00:04 81139 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357929 TAJA DANYELLE ROBINSON 337.12 2026-07-12T22:00:04 81140 0006178389 2021-11-10T00:00:00 2022 2 545046 Main - Cutting Tools 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 81141 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121704 HAMMOND CITY SCHL TREASURER 526523.11 2026-07-12T22:00:04 81142 APV6168649 2021-10-24T00:00:00 2022 2 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 10916.0 2026-07-12T22:00:04 81143 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109850 MERIDIAN SURGICAL GROUP IN 14.0 2026-07-12T22:00:04 81144 0006192841 2021-12-01T00:00:00 2022 2 659302 Cyber Security-Confidential 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.02 2026-07-12T22:00:04 81145 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296518 NATASHA WORD 719.2 2026-07-12T22:00:04 81146 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281179 JORDAN ASBURY 848.25 2026-07-12T22:00:04 81147 APV6165335 2021-10-19T00:00:00 2022 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000054131 GUIDESOFT INC 1457.78 2026-07-12T22:00:04 81148 APV6199678 2021-12-21T00:00:00 2022 2 592060 Admin Op Management fees 225 Labor Administrative and Operating Expenses Fees Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4.5 2026-07-12T22:00:04 81149 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE 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 141.0 2026-07-12T22:00:04 81150 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 81151 0006191456 2021-12-01T00:00:00 2022 2 547128 SpOp - Household WallCvr 498 FSSA Aging Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 81152 0006194463 2021-12-13T00:00:00 2022 2 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 81153 0006191539 2021-12-01T00:00:00 2022 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.73 2026-07-12T22:00:04 81154 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390200 WILLIAM CLARK 449.5 2026-07-12T22:00:04 81155 APV6190897 2021-12-03T00:00:00 2022 2 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000013851 OFFICE DEPOT INC 118.67 2026-07-12T22:00:04 81156 0006179353 2021-11-12T00:00:00 2022 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 11.5 2026-07-12T22:00:04 81157 0006156725 2021-10-04T00:00:00 2022 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.44 2026-07-12T22:00:04 81158 0006187947 2021-11-30T00:00:00 2022 2 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 3.26 2026-07-12T22:00:04 81159 0006156725 2021-10-04T00:00:00 2022 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 3.45 2026-07-12T22:00:04 81160 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369976 HOLLY KIDD 1033.85 2026-07-12T22:00:04 81161 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392175 BRITTANY GONZALEZ 224.75 2026-07-12T22:00:04 81162 APV6199713 2021-12-21T00:00:00 2022 2 581090 CASE 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 696.0 2026-07-12T22:00:04 81163 0006172694 2021-11-08T00:00:00 2022 2 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 12.0 2026-07-12T22:00:04 81164 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000383370 ROBBIE DALE ABELL 604.13 2026-07-12T22:00:04 81165 0006176076 2021-11-05T00:00:00 2022 2 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry -20.31 2026-07-12T22:00:04 81166 PAY6184564 2021-11-24T00:00:00 2022 2 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 24.1 2026-07-12T22:00:04 81167 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378352 ANGELA HOUGH 539.4 2026-07-12T22:00:04 81168 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000372314 ANDREW SOMMER 523.39 2026-07-12T22:00:04 81169 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358766 ANDREW BENNETT 224.75 2026-07-12T22:00:04 81170 APV6194088 2021-12-10T00:00:00 2022 2 571400 Grants - Public Libraries 730 Library Grants Local Government Grants The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000096670 ATTICA PUB LIBRARY 2784.11 2026-07-12T22:00:04 81171 APV6187412 2021-11-30T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 51.0 2026-07-12T22:00:04 81172 APV6160676 2021-10-12T00:00:00 2022 2 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000281237 NATIONAL ASSOCIATION OF MEDICAID DIRECTO 750.0 2026-07-12T22:00:04 81173 APV6195687 2021-12-14T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000014434 SOUTH BEND COMM SCHOOL CORP 2700.0 2026-07-12T22:00:04 81174 APV6159202 2021-10-06T00:00:00 2022 2 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 197.26 2026-07-12T22:00:04 81175 0006192841 2021-12-01T00:00:00 2022 2 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 0.05 2026-07-12T22:00:04 81176 APV6182586 2021-11-17T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 9122.27 2026-07-12T22:00:04 81177 0006191456 2021-12-01T00:00:00 2022 2 652073 Email 410 FSSA Mental Health and Addiction Internal Service Funds - 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000008124 LIFESPRING INC 1704.0 2026-07-12T22:00:04 81354 APV6177935 2021-11-09T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194311 TWIN LAKES SCHL CORP TREASURER 2580.63 2026-07-12T22:00:04 81355 APV6184246 2021-11-22T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386840 KATHERINE MAYNARD 485.23 2026-07-12T22:00:04 81356 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277809 CAROL MITCHELL 224.75 2026-07-12T22:00:04 81357 APV6177003 2021-11-08T00:00:00 2022 2 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000391140 GENESIS SECURITY LLC 20374.6 2026-07-12T22:00:04 81358 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000303314 ROSIES TINY TOTS INC 5411.72 2026-07-12T22:00:04 81359 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000125607 LESLIE GOLDMAN 629.3 2026-07-12T22:00:04 81360 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244920 STEPHEN E SIMMONDS 409.17 2026-07-12T22:00:04 81361 APV6199100 2021-12-20T00:00:00 2022 2 571209 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 252006.63 2026-07-12T22:00:04 81362 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290885 SHERYL MAY 314.65 2026-07-12T22:00:04 81363 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335116 ANGEL MONTGOMERY 108.75 2026-07-12T22:00:04 81364 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 81365 APV6188382 2021-12-01T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000093051 HOOSIER HILLS FOOD BANK, INC. 36033.4 2026-07-12T22:00:04 81366 0006170752 2021-10-28T00:00:00 2022 2 516003 Payroll Social Security 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 118.85 2026-07-12T22:00:04 81367 APV6175567 2021-11-03T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000119208 WEX BANK 143.16 2026-07-12T22:00:04 81368 APV6183211 2021-11-19T00:00:00 2022 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 122.78 2026-07-12T22:00:04 81369 0006160346 2021-10-01T00:00:00 2022 2 546018 Off-Purchase Forms 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1.81 2026-07-12T22:00:04 81370 0006205516 2021-12-31T00:00:00 2022 2 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1.81 2026-07-12T22:00:04 81371 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 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 70.64 2026-07-12T22:00:04 81372 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 81373 0006182207 2021-11-18T00:00:00 2022 2 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1.96 2026-07-12T22:00:04 81374 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 81375 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000351772 MICHELLE COMBS 751.99 2026-07-12T22:00:04 81376 APV6158591 2021-10-06T00:00:00 2022 2 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 90.31 2026-07-12T22:00:04 81377 0006201134 2021-12-27T00:00:00 2022 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 763.77 2026-07-12T22:00:04 81378 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 27333.87 2026-07-12T22:00:04 81379 APV6162239 2021-10-14T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064100 DAVIESS COUNTY 137652.32 2026-07-12T22:00:04 81380 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346013 ANGELA THOMPSON 112.37 2026-07-12T22:00:04 81381 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121603 WAWASEE COMM SCHL CORP TREAS 3063.0 2026-07-12T22:00:04 81382 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279025 JASON HOWARD 224.75 2026-07-12T22:00:04 81383 0006197751 2021-12-17T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 102.18 2026-07-12T22:00:04 81384 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000351562 ALLISON STEWART 1686.59 2026-07-12T22:00:04 81385 0006192841 2021-12-01T00:00:00 2022 2 581040 PUBLIC INSTRUCTION 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.02 2026-07-12T22:00:04 81386 0006172711 2021-11-08T00:00:00 2022 2 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 28.1 2026-07-12T22:00:04 81387 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298941 GREGORY MARCHANT 224.75 2026-07-12T22:00:04 81388 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272637 BONITA SMALLS 527.04 2026-07-12T22:00:04 81389 0006188786 2021-12-02T00:00:00 2022 2 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 0.01 2026-07-12T22:00:04 81390 0006165185 2021-10-13T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 65.0 2026-07-12T22:00:04 81391 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 15947.67 2026-07-12T22:00:04 81392 APV6189343 2021-12-02T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193417 DAMAR SERVICES INC 36494.93 2026-07-12T22:00:04 81393 0006182194 2021-11-18T00:00:00 2022 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 881.7 2026-07-12T22:00:04 81394 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 72.0 2026-07-12T22:00:04 81395 APV6177935 2021-11-09T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121313 LANESVILLE COMMUNITY SCH CORP 8200.0 2026-07-12T22:00:04 81396 APV6199100 2021-12-20T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121793 LAPORTE COMM SCHL CORP TREAS 578.54 2026-07-12T22:00:04 81397 APV6181632 2021-11-17T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000379620 MARK MICHAEL 6120.65 2026-07-12T22:00:04 81398 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000173989 HEATHER LANCASTER 407.81 2026-07-12T22:00:04 81399 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269480 HEATHER BALLENGER 606.83 2026-07-12T22:00:04 81400 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395551 JACQUELINE N CLINE 973.39 2026-07-12T22:00:04 81401 0006177532 2021-11-09T00:00:00 2022 2 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry -3.88 2026-07-12T22:00:04 81402 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395804 NEVA JEAN FRANKLIN 449.5 2026-07-12T22:00:04 81403 APV6183371 2021-11-19T00:00:00 2022 2 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 1261.95 2026-07-12T22:00:04 81404 APV6181715 2021-11-17T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000255338 BENCHMARK FAMILY SERVICES INC 73.54 2026-07-12T22:00:04 81405 0006172780 2021-11-01T00:00:00 2022 2 519721 Payroll HSA -HealthSavingsAcct 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 81406 PAY6184629 2021-11-24T00:00:00 2022 2 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 484.53 2026-07-12T22:00:04 81407 APV6172829 2021-11-01T00:00:00 2022 2 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000082976 OWEN CTY TREASURER 301.59 2026-07-12T22:00:04 81408 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 81409 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340811 CARRIE LOWE 764.15 2026-07-12T22:00:04 81410 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351313 BRENDA L HUSKEY 494.45 2026-07-12T22:00:04 81411 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384157 TERI ZMIERSKI 304.5 2026-07-12T22:00:04 81412 0006205516 2021-12-31T00:00:00 2022 2 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.74 2026-07-12T22:00:04 81413 APV6182249 2021-11-18T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Project Safe Neighborhoods 0000050020 CITY OF INDIANAPOLIS 130.31 2026-07-12T22:00:04 81414 0006157455 2021-10-05T00:00:00 2022 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 9.35 2026-07-12T22:00:04 81415 0006180635 2021-11-10T00:00:00 2022 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.69 2026-07-12T22:00:04 81416 APV6173020 2021-11-01T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000054131 GUIDESOFT INC 10995.88 2026-07-12T22:00:04 81417 0006156635 2021-10-08T00:00:00 2022 2 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.9 2026-07-12T22:00:04 81418 0006170707 2021-10-27T00:00:00 2022 2 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 2369.11 2026-07-12T22:00:04 81419 0006194597 2021-12-13T00:00:00 2022 2 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 81420 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000313691 TEDDY BEAR CHILD CARE LLC 3652.46 2026-07-12T22:00:04 81421 0006196112 2021-12-15T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 1645.25 2026-07-12T22:00:04 81422 APV6165391 2021-10-19T00:00:00 2022 2 531025 Prof Serv - Program Develop 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000022345 HEALTH MANAGEMENT ASSOCS INC 33000.0 2026-07-12T22:00:04 81423 0006184823 2021-11-24T00:00:00 2022 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 647.41 2026-07-12T22:00:04 81424 0006169980 2021-10-27T00:00:00 2022 2 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 288.58 2026-07-12T22:00:04 81425 APV6194092 2021-12-10T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064219 CIVIL TOWN OF CLARKSVILLE 800.0 2026-07-12T22:00:04 81426 0006180678 2021-11-10T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 105.6 2026-07-12T22:00:04 81427 APV6197223 2021-12-16T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 148.0 2026-07-12T22:00:04 81428 0006192841 2021-12-01T00:00:00 2022 2 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.02 2026-07-12T22:00:04 81429 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121061 GOSHEN COMM SCHL TREASURER 3063.0 2026-07-12T22:00:04 81430 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394256 DANIEL DEARDORFF 402.37 2026-07-12T22:00:04 81431 0006166611 2021-10-21T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 4805367.38 2026-07-12T22:00:04 81432 0006181371 2021-11-17T00:00:00 2022 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 81433 APV6180150 2021-11-15T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059208 CITY OF JASPER 0.0 2026-07-12T22:00:04 81434 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000336987 SECOND BAPTIST CHURCH DEVELOPMENT CORP 8174.04 2026-07-12T22:00:04 81435 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000376212 JEFFREY VOGT 1351.6 2026-07-12T22:00:04 81436 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323267 EMILY ROSE 217.5 2026-07-12T22:00:04 81437 APV6199099 2021-12-19T00:00:00 2022 2 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 25333.33 2026-07-12T22:00:04 81438 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249123 GINA VAN BAREN 2624.28 2026-07-12T22:00:04 81439 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 81440 0006156727 2021-10-04T00:00:00 2022 2 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 4.64 2026-07-12T22:00:04 81441 0006160461 2021-10-13T00:00:00 2022 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 1042.19 2026-07-12T22:00:04 81442 0006198714 2021-12-22T00:00:00 2022 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 101.58 2026-07-12T22:00:04 81443 APV6193293 2021-12-09T00:00:00 2022 2 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 164.03 2026-07-12T22:00:04 81444 0006156629 2021-10-08T00:00:00 2022 2 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 31.04 2026-07-12T22:00:04 81445 APV6189343 2021-12-02T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 3141.08 2026-07-12T22:00:04 81446 0006203697 2021-12-22T00:00:00 2022 2 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 24.36 2026-07-12T22:00:04 81447 APV6169463 2021-10-26T00:00:00 2022 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000341112 ALYSSON OLIGER 227.7 2026-07-12T22:00:04 81448 APV6185938 2021-11-23T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 109148.31 2026-07-12T22:00:04 81449 0006194575 2021-12-13T00:00:00 2022 2 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 81450 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240269 CIHEDDA ALEXANDER 152.25 2026-07-12T22:00:04 81451 0006174266 2021-11-01T00:00:00 2022 2 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 257.61 2026-07-12T22:00:04 81452 APV6157836 2021-10-05T00:00:00 2022 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 199.08 2026-07-12T22:00:04 81453 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238171 JEFFERY WATSON 545.56 2026-07-12T22:00:04 81454 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344725 LAURIE DUKE 217.5 2026-07-12T22:00:04 81455 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304249 LAURA KUCH 1753.05 2026-07-12T22:00:04 81456 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361472 TRAVA SHUMAKER 449.5 2026-07-12T22:00:04 81457 0006179951 2021-11-15T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.01 2026-07-12T22:00:04 81458 0006160346 2021-10-01T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 544.68 2026-07-12T22:00:04 81459 0006157475 2021-10-05T00:00:00 2022 2 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 81460 PAY6198299 2021-12-22T00:00:00 2022 2 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 1826.0 2026-07-12T22:00:04 81461 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318734 KAREN BARBER 413.25 2026-07-12T22:00:04 81462 APV6203190 2021-12-29T00:00:00 2022 2 595120 InState Travel - 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000051925 INDIANA UNIVERSITY HEALTH INC 64988.3 2026-07-12T22:00:04 81477 0006198714 2021-12-22T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 518.16 2026-07-12T22:00:04 81478 0006197770 2021-12-17T00:00:00 2022 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 10343.14 2026-07-12T22:00:04 81479 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000216517 TERRI APPLE 674.25 2026-07-12T22:00:04 81480 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269886 ANGELA CLINTON 1573.25 2026-07-12T22:00:04 81481 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 81482 0006192841 2021-12-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.02 2026-07-12T22:00:04 81483 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000379574 JESSICA DICKMEYER 634.44 2026-07-12T22:00:04 81484 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 86.0 2026-07-12T22:00:04 81485 0006160463 2021-10-01T00:00:00 2022 2 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 134.1 2026-07-12T22:00:04 81486 0006187948 2021-11-30T00:00:00 2022 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 306.22 2026-07-12T22:00:04 81487 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194126 ST. BENEDICT CATHEDRAL CORPORATION 3531.89 2026-07-12T22:00:04 81488 0006176145 2021-11-03T00:00:00 2022 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 31.11 2026-07-12T22:00:04 81489 APV6177948 2021-11-08T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075749 MILESTONE CONTRACTORS SOUTH LLC 1097296.75 2026-07-12T22:00:04 81490 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386215 CHY-KOA PACK 413.25 2026-07-12T22:00:04 81491 APV6190014 2021-12-03T00:00:00 2022 2 541028 Mot Veh Ex - Gen Fuel 258 Civil Rights Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000119208 WEX BANK 72.71 2026-07-12T22:00:04 81492 PAY6198329 2021-12-22T00:00:00 2022 2 518901 Payroll Employee Assistance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 2.52 2026-07-12T22:00:04 81493 APV6162182 2021-10-14T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 35700.0 2026-07-12T22:00:04 81494 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121504 MADISON CONS SCHOOLS TREASURER 36270.0 2026-07-12T22:00:04 81495 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253267 HATTIE WILLIAMS 421.41 2026-07-12T22:00:04 81496 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341328 WILHEMINA BUNDY 314.65 2026-07-12T22:00:04 81497 APV6177050 2021-11-08T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000252677 ICF MACRO INC 15000.0 2026-07-12T22:00:04 81498 APV6165448 2021-10-19T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 70.28 2026-07-12T22:00:04 81499 0006191456 2021-12-01T00:00:00 2022 2 654723 Off Furn - Office Seating 405 Family and Social Svcs Admin Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.79 2026-07-12T22:00:04 81500 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000223494 EMILIE TRENT 1245.37 2026-07-12T22:00:04 81501 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121416 REDEEMER LUTHERAN SCHOOL 11182.33 2026-07-12T22:00:04 81502 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121055 BAUGO COMM SCHL TREASURER 115369.66 2026-07-12T22:00:04 81503 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 81504 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193755 SAINT WENDEL SCHOOL 12861.83 2026-07-12T22:00:04 81505 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121983 CHRISTEL HOUSE ACADEMY INC 2634.11 2026-07-12T22:00:04 81506 0006191456 2021-12-01T00:00:00 2022 2 652079 MS Project Online Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - 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Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000207067 DUSTIN ELLISON 73.63 2026-07-12T22:00:04 81532 APV6177949 2021-11-09T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057545 DELAWARE COUNTY 172.0 2026-07-12T22:00:04 81533 0006169103 2021-10-01T00:00:00 2022 2 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 209.65 2026-07-12T22:00:04 81534 0006191456 2021-12-01T00:00:00 2022 2 543060 Fac Main - Elec - Wiring 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.29 2026-07-12T22:00:04 81535 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360985 JOYCE MILLER 359.6 2026-07-12T22:00:04 81536 0006168253 2021-10-25T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3053162.34 2026-07-12T22:00:04 81537 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256872 PAULA BOYLES 545.57 2026-07-12T22:00:04 81538 APV6173008 2021-11-01T00:00:00 2022 2 539020 Prog Op-HERBICIDE 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000253240 HELMS AND RUBLE FORESTRY 2445.0 2026-07-12T22:00:04 81539 0006193767 2021-12-10T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 7.54 2026-07-12T22:00:04 81540 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286203 MICHELLE HORTON 848.43 2026-07-12T22:00:04 81541 APV6187386 2021-11-30T00:00:00 2022 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000269985 HEAPY ENGINEERING LLC 31261.8 2026-07-12T22:00:04 81542 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322973 JORDAN CLAGHORN 217.5 2026-07-12T22:00:04 81543 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193934 SHELBY EASTERN SCHL TREASURER 10000.0 2026-07-12T22:00:04 81544 APV6177899 2021-11-09T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000309264 NEW BEGINNINGS COMPUTER TRAINING LLC 6660.0 2026-07-12T22:00:04 81545 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316098 JASON SMART 696.0 2026-07-12T22:00:04 81546 0006184818 2021-11-23T00:00:00 2022 2 545046 Main - Cutting Tools 351 Brd of Animal Health Supplies, Parts and Materials Maintenance Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 0.0 2026-07-12T22:00:04 81547 0006173496 2021-10-29T00:00:00 2022 2 518105 Anthem CDHP1 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry -55.62 2026-07-12T22:00:04 81548 0006197690 2021-12-20T00:00:00 2022 2 659281 Web Collaboration 510 Dept of Workforce Development Internal Service Funds - 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Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000060391 UNION CITY CLERK TREASURER 44795.02 2026-07-12T22:00:04 81556 APV6199001 2021-12-15T00:00:00 2022 2 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000338734 METTLER-TOLEDO INTERNATIONAL INC 23.46 2026-07-12T22:00:04 81557 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247338 NANCY JANE MILLER BENNETT 1956.99 2026-07-12T22:00:04 81558 APV6167774 2021-10-22T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063819 STRAND ASSOCIATES INC 4629.99 2026-07-12T22:00:04 81559 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 373.0 2026-07-12T22:00:04 81560 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313527 JERAMIE RIGSBY 449.5 2026-07-12T22:00:04 81561 0006167309 2021-10-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 37.68 2026-07-12T22:00:04 81562 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000132862 JUDITH WITHERS CONARD 409.17 2026-07-12T22:00:04 81563 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164903 AMY MCKOWEN 957.0 2026-07-12T22:00:04 81564 APV6190868 2021-12-06T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 13953.08 2026-07-12T22:00:04 81565 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273426 JAMES HILL 668.64 2026-07-12T22:00:04 81566 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237556 TINA MARTIN 609.0 2026-07-12T22:00:04 81567 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339779 CARISSA BORDNER 674.25 2026-07-12T22:00:04 81568 0006192841 2021-12-01T00:00:00 2022 2 652151 800# Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.01 2026-07-12T22:00:04 81569 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 1853094.8 2026-07-12T22:00:04 81570 0006155982 2021-10-08T00:00:00 2022 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 85.95 2026-07-12T22:00:04 81571 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340361 SHERRI GIBSON 359.6 2026-07-12T22:00:04 81572 APV6183371 2021-11-19T00:00:00 2022 2 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 2484.54 2026-07-12T22:00:04 81573 0006191456 2021-12-01T00:00:00 2022 2 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 25.99 2026-07-12T22:00:04 81574 0006189681 2021-12-03T00:00:00 2022 2 555521 Medical & laboratory equip 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 81575 PAY6160133 2021-10-13T00:00:00 2022 2 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 1473.64 2026-07-12T22:00:04 81576 APV6179391 2021-11-12T00:00:00 2022 2 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000077397 OFFICE THREE SIXTY, INC 15.2 2026-07-12T22:00:04 81577 0006173476 2021-11-02T00:00:00 2022 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 81578 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000340626 HUNTINGTON CATHOLIC SCHOOL 6800.06 2026-07-12T22:00:04 81579 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348284 JOHN OLSON 741.67 2026-07-12T22:00:04 81580 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319553 CHRISTINE CUNNINGHAM 2284.36 2026-07-12T22:00:04 81581 APV6199099 2021-12-19T00:00:00 2022 2 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 13812.0 2026-07-12T22:00:04 81582 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389270 ANITA A WATTS 435.0 2026-07-12T22:00:04 81583 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244015 SANDRA SUTTON 467.63 2026-07-12T22:00:04 81584 0006170731 2021-10-28T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 460.59 2026-07-12T22:00:04 81585 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102072 LEGACY MINISTRIES INC 211.12 2026-07-12T22:00:04 81586 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311430 LAURA NISWONGER 108.75 2026-07-12T22:00:04 81587 0006182167 2021-11-18T00:00:00 2022 2 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1.74 2026-07-12T22:00:04 81588 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000291128 CHILDREN FIRST LEARNING CENTER FOUNDATIO 3072.43 2026-07-12T22:00:04 81589 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 81590 APV6195687 2021-12-14T00:00:00 2022 2 570010 Grants - Employment Training 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 28653.0 2026-07-12T22:00:04 81591 0006191456 2021-12-01T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1.88 2026-07-12T22:00:04 81592 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392715 RYAN ALAN BAUER 921.48 2026-07-12T22:00:04 81593 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 81594 APV6177091 2021-11-08T00:00:00 2022 2 592032 Admin and Operating Expenses - 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000115053 INTERNAL REVENUE SERVICE 0.0 2026-07-12T22:00:04 81595 EXV6177374 2021-11-01T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 13.0 2026-07-12T22:00:04 81596 0006185591 2021-11-30T00:00:00 2022 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 6.03 2026-07-12T22:00:04 81597 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357401 BARBARA E MILLER 269.7 2026-07-12T22:00:04 81598 0006166711 2021-10-21T00:00:00 2022 2 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 8079.09 2026-07-12T22:00:04 81599 0006192841 2021-12-01T00:00:00 2022 2 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 9.14 2026-07-12T22:00:04 81600 0006174299 2021-11-01T00:00:00 2022 2 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 253.97 2026-07-12T22:00:04 81601 0006169172 2021-10-26T00:00:00 2022 2 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 81602 APV6183371 2021-11-19T00:00:00 2022 2 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 19744.44 2026-07-12T22:00:04 81603 APV6202231 2021-12-28T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 124116.3 2026-07-12T22:00:04 81604 0006174299 2021-11-01T00:00:00 2022 2 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 85.41 2026-07-12T22:00:04 81605 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239609 ROBERTA PERKINS 421.4 2026-07-12T22:00:04 81606 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344914 MARY SMITH 224.75 2026-07-12T22:00:04 81607 APV6160470 2021-10-12T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000388896 KATHERINE RYBAK 175.0 2026-07-12T22:00:04 81608 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294881 TANYA KUNTZ 502.43 2026-07-12T22:00:04 81609 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350641 MARILYN HELMS 449.5 2026-07-12T22:00:04 81610 0006172470 2021-10-31T00:00:00 2022 2 531049 Prof Serv-InfoProcCon-Software 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 6330.51 2026-07-12T22:00:04 81611 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334508 PATRICK MOWERY 292.18 2026-07-12T22:00:04 81612 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379484 RAMONA HALL 337.13 2026-07-12T22:00:04 81613 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357656 STACY MEASLES 674.02 2026-07-12T22:00:04 81614 APV6198994 2021-12-20T00:00:00 2022 2 591030 NonRealEstRnt-Office Copier 385 Homeland Security Administrative and Operating Expenses Equipment Rental Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 165.5 2026-07-12T22:00:04 81615 0006174299 2021-11-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2.63 2026-07-12T22:00:04 81616 APV6178835 2021-11-10T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000395400 KENNETH W STANFORD 955.41 2026-07-12T22:00:04 81617 0006156622 2021-10-08T00:00:00 2022 2 659264 Cloud Hosting Services 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 36.93 2026-07-12T22:00:04 81618 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000180338 ERMA LINDA GOBLE 326.25 2026-07-12T22:00:04 81619 0006191456 2021-12-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 14.68 2026-07-12T22:00:04 81620 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121080 BASHOR HOME OF UMC INC 9956.1 2026-07-12T22:00:04 81621 APV6177949 2021-11-09T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064308 GIBSON COUNTY 3534.32 2026-07-12T22:00:04 81622 0006183941 2021-11-22T00:00:00 2022 2 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 National and State Tobacco Control Program General Ledger Entry 15.0 2026-07-12T22:00:04 81623 0006169204 2021-10-26T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 107.25 2026-07-12T22:00:04 81624 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324479 JENNIFER MIRACLE 224.75 2026-07-12T22:00:04 81625 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000304178 ENLACE ACADEMY 103481.4 2026-07-12T22:00:04 81626 0006161718 2021-10-14T00:00:00 2022 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 103.4 2026-07-12T22:00:04 81627 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391358 ERYN WILLSON 449.5 2026-07-12T22:00:04 81628 0006172663 2021-11-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 16.93 2026-07-12T22:00:04 81629 0006192841 2021-12-01T00:00:00 2022 2 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.58 2026-07-12T22:00:04 81630 APV6203004 2021-12-29T00:00:00 2022 2 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000344473 PRIDEMARK CONSTRUCTION INC 45738.11 2026-07-12T22:00:04 81631 0006180635 2021-11-10T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 6.19 2026-07-12T22:00:04 81632 0006188159 2021-12-01T00:00:00 2022 2 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-07-12T22:00:04 81633 0006191456 2021-12-01T00:00:00 2022 2 659210 Job Production 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.08 2026-07-12T22:00:04 81634 0006160346 2021-10-01T00:00:00 2022 2 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 510.24 2026-07-12T22:00:04 81635 APV6189343 2021-12-02T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000105856 FIRST CHURCH OF THE NAZARENE 399.1 2026-07-12T22:00:04 81636 PAY6168981 2021-10-27T00:00:00 2022 2 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 37.38 2026-07-12T22:00:04 81637 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353269 CHRISTIE WESTER 494.45 2026-07-12T22:00:04 81638 APV6182521 2021-11-18T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000349500 BARNES AND NOBLE EDUCATION INC 921.6 2026-07-12T22:00:04 81639 0006178389 2021-11-10T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 81640 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 183.0 2026-07-12T22:00:04 81641 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321110 KEVEN PERRY 943.95 2026-07-12T22:00:04 81642 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240025 TERI FEAR 421.4 2026-07-12T22:00:04 81643 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371151 DEANNA STILES 854.05 2026-07-12T22:00:04 81644 0006179306 2021-11-12T00:00:00 2022 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -0.52 2026-07-12T22:00:04 81645 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 148.0 2026-07-12T22:00:04 81646 APV6178780 2021-11-10T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000006599 ALLEN COUNTY 4121.77 2026-07-12T22:00:04 81647 0006179353 2021-11-12T00:00:00 2022 2 518105 Anthem CDHP1 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 750.74 2026-07-12T22:00:04 81648 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348297 SARAH MASON 382.07 2026-07-12T22:00:04 81649 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246316 MARTIN J TREINEN 726.68 2026-07-12T22:00:04 81650 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318904 FRANCENE FARMER 391.5 2026-07-12T22:00:04 81651 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338373 MEGAN BLASINGAME 282.75 2026-07-12T22:00:04 81652 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 81653 0006160346 2021-10-01T00:00:00 2022 2 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 633.86 2026-07-12T22:00:04 81654 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 81655 APV6174813 2021-11-03T00:00:00 2022 2 539048 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 5508.0 2026-07-12T22:00:04 81656 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 232.0 2026-07-12T22:00:04 81657 0006180635 2021-11-10T00:00:00 2022 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 28.84 2026-07-12T22:00:04 81658 PAY6184632 2021-11-24T00:00:00 2022 2 518161 Health Insurance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 11570.52 2026-07-12T22:00:04 81659 0006179284 2021-11-12T00:00:00 2022 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 601169.52 2026-07-12T22:00:04 81660 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345896 BETTY BOYD 217.5 2026-07-12T22:00:04 81661 0006169977 2021-10-27T00:00:00 2022 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 29901.74 2026-07-12T22:00:04 81662 0006156630 2021-10-08T00:00:00 2022 2 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2413.47 2026-07-12T22:00:04 81663 0006184749 2021-11-24T00:00:00 2022 2 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 770.73 2026-07-12T22:00:04 81664 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248229 JULIE A SLIDER 409.18 2026-07-12T22:00:04 81665 0006190612 2021-12-06T00:00:00 2022 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.25 2026-07-12T22:00:04 81666 0006192341 2021-12-08T00:00:00 2022 2 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 253.23 2026-07-12T22:00:04 81667 0006191456 2021-12-01T00:00:00 2022 2 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 19.8 2026-07-12T22:00:04 81668 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306589 DAVID STALCUP 92.43 2026-07-12T22:00:04 81669 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346339 JAMI WHITE 449.5 2026-07-12T22:00:04 81670 0006191456 2021-12-01T00:00:00 2022 2 547128 SpOp - Household WallCvr 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-07-12T22:00:04 81671 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096074 SOUTHEASTERN INDIANA ECONOMIC OPPORTUNIT 12773.73 2026-07-12T22:00:04 81672 0006169205 2021-10-23T00:00:00 2022 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.0 2026-07-12T22:00:04 81673 0006187949 2021-11-30T00:00:00 2022 2 659052 Disaster Recovery 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2.76 2026-07-12T22:00:04 81674 0006156725 2021-10-04T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 44.23 2026-07-12T22:00:04 81675 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000364944 SILENA KESTER 1961.19 2026-07-12T22:00:04 81676 0006191456 2021-12-01T00:00:00 2022 2 652109 Voice or Data Equip Inv 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.09 2026-07-12T22:00:04 81677 0006187930 2021-12-08T00:00:00 2022 2 652155 Non Contracted Long Distance 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 496.49 2026-07-12T22:00:04 81678 0006187947 2021-11-30T00:00:00 2022 2 532012 Main - Mowing 510 Dept of Workforce Development Contractual Services Maintenance Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 131.75 2026-07-12T22:00:04 81679 APV6188382 2021-12-01T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000004796 INDIANA UNIV 32376.36 2026-07-12T22:00:04 81680 0006186301 2021-11-29T00:00:00 2022 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 17.25 2026-07-12T22:00:04 81681 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307295 STEPHEN MURPHY 224.75 2026-07-12T22:00:04 81682 0006174265 2021-11-01T00:00:00 2022 2 512170 Nonexempt Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -4.25 2026-07-12T22:00:04 81683 0006200190 2021-12-22T00:00:00 2022 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 148.17 2026-07-12T22:00:04 81684 0006192842 2021-12-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 4.11 2026-07-12T22:00:04 81685 APV6203048 2021-12-28T00:00:00 2022 2 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 0000382546 EUNMOK LEE 22.75 2026-07-12T22:00:04 81686 APV6193293 2021-12-09T00:00:00 2022 2 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 764958.14 2026-07-12T22:00:04 81687 0006188022 2021-12-08T00:00:00 2022 2 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.15 2026-07-12T22:00:04 81688 APV6199821 2021-12-21T00:00:00 2022 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000069996 WHITE CONSTRUCTION 22868.4 2026-07-12T22:00:04 81689 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000129155 BRAD THOMAS 157.33 2026-07-12T22:00:04 81690 0006191456 2021-12-01T00:00:00 2022 2 546020 Off-Ink Catrdge & Toner 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.85 2026-07-12T22:00:04 81691 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394635 LAREE WHITFIELD 698.3 2026-07-12T22:00:04 81692 PAY6178157 2021-11-10T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 204.25 2026-07-12T22:00:04 81693 0006187949 2021-11-30T00:00:00 2022 2 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8645.55 2026-07-12T22:00:04 81694 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396896 DEWANA RICHEY 2361.23 2026-07-12T22:00:04 81695 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 148.0 2026-07-12T22:00:04 81696 APV6156192 2021-10-01T00:00:00 2022 2 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 15.71 2026-07-12T22:00:04 81697 0006155925 2021-10-08T00:00:00 2022 2 659295 HR Application Services 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 586.95 2026-07-12T22:00:04 81698 0006166688 2021-10-21T00:00:00 2022 2 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 2026-07-12T22:00:04 81699 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242413 TERESA KAY WOODLEY 174.0 2026-07-12T22:00:04 81700 0006156627 2021-10-08T00:00:00 2022 2 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 110.95 2026-07-12T22:00:04 81701 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247448 TAMMY EILAND WINTERS 547.05 2026-07-12T22:00:04 81702 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374859 CINDY GIBSON 326.25 2026-07-12T22:00:04 81703 APV6192494 2021-12-08T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005408 CLAUSSEN EQUIPMENT CO 516.83 2026-07-12T22:00:04 81704 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194225 SALEM COMM SCHOOL TREASURER 83784.38 2026-07-12T22:00:04 81705 APV6157006 2021-10-04T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398955 EDWARD FISH 547.43 2026-07-12T22:00:04 81706 PAY6191208 2021-12-08T00:00:00 2022 2 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 0.84 2026-07-12T22:00:04 81707 0006180678 2021-11-10T00:00:00 2022 2 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 598.44 2026-07-12T22:00:04 81708 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000155947 BARBARA TARVER 217.5 2026-07-12T22:00:04 81709 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357885 ENRIQUE FRITZ 382.08 2026-07-12T22:00:04 81710 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333755 DANIELLE FIELDS 269.7 2026-07-12T22:00:04 81711 APV6194801 2021-12-13T00:00:00 2022 2 520109 Stormwater Fee 110 Adjutant General Utilities Fees Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 1028.67 2026-07-12T22:00:04 81712 APV6198941 2021-12-20T00:00:00 2022 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 10456.0 2026-07-12T22:00:04 81713 APV6198117 2021-12-17T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121505 S.W. JEFFERSON CTY CONS TREAS 25000.0 2026-07-12T22:00:04 81714 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325002 JERRY ADKINS 404.55 2026-07-12T22:00:04 81715 0006171721 2021-10-29T00:00:00 2022 2 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 352.94 2026-07-12T22:00:04 81716 0006188054 2021-12-08T00:00:00 2022 2 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 54.56 2026-07-12T22:00:04 81717 APV6190916 2021-12-06T00:00:00 2022 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000364352 EMMA HOUSE INC 289.0 2026-07-12T22:00:04 81718 APV6180202 2021-11-15T00:00:00 2022 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 30.0 2026-07-12T22:00:04 81719 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384499 CAROLYN MITCHELL 292.17 2026-07-12T22:00:04 81720 0006157436 2021-10-05T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -71738.31 2026-07-12T22:00:04 81721 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121340 BROWNSBURG COMM SCHL TREASURER 812144.19 2026-07-12T22:00:04 81722 APV6194949 2021-12-10T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 503405.17 2026-07-12T22:00:04 81723 0006178409 2021-11-10T00:00:00 2022 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 81724 APV6193293 2021-12-09T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000333395 HEALTH AND SCIENCE INNOVATIONS INC 30652.62 2026-07-12T22:00:04 81725 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358292 PAMELA CURRY 263.18 2026-07-12T22:00:04 81726 0006179353 2021-11-12T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 20.79 2026-07-12T22:00:04 81727 APV6195745 2021-12-14T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087456 PONTEM CONTRACTORS INC 87726.19 2026-07-12T22:00:04 81728 APV6197010 2021-12-16T00:00:00 2022 2 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000060609 YWCA OF GREATER LAFAYETTE 5890.34 2026-07-12T22:00:04 81729 APV6203931 2021-12-30T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323079 ANDREA STEVENS 191.4 2026-07-12T22:00:04 81730 0006171688 2021-11-01T00:00:00 2022 2 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 182.19 2026-07-12T22:00:04 81731 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000137714 LISA C. BURKS 409.18 2026-07-12T22:00:04 81732 APV6186637 2021-11-01T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 670.79 2026-07-12T22:00:04 81733 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324219 CHERI SMITH 674.25 2026-07-12T22:00:04 81734 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 81735 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372866 MATTHEW MOTLEY 247.22 2026-07-12T22:00:04 81736 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000236582 ASPIRE CHARTER ACADEMY 530.49 2026-07-12T22:00:04 81737 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246681 FLORA GREER 449.5 2026-07-12T22:00:04 81738 PAY6198299 2021-12-22T00:00:00 2022 2 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 188.23 2026-07-12T22:00:04 81739 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320416 SARAH ROBINSON 988.9 2026-07-12T22:00:04 81740 0006187918 2021-12-08T00:00:00 2022 2 659302 Cyber Security-Confidential 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 195.77 2026-07-12T22:00:04 81741 0006204783 2021-12-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 15.0 2026-07-12T22:00:04 81742 0006165927 2021-10-20T00:00:00 2022 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -58.1 2026-07-12T22:00:04 81743 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 282.0 2026-07-12T22:00:04 81744 PAY6160027 2021-10-13T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 15.57 2026-07-12T22:00:04 81745 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340526 NATALIE CARPENTER 674.25 2026-07-12T22:00:04 81746 0006160463 2021-10-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4342.98 2026-07-12T22:00:04 81747 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000171944 ELIZABETH ROBINSON 572.84 2026-07-12T22:00:04 81748 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 81749 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296487 SHEKODA LOWE 292.18 2026-07-12T22:00:04 81750 0006190612 2021-12-06T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 9.12 2026-07-12T22:00:04 81751 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241909 EDNA YOUNG 545.57 2026-07-12T22:00:04 81752 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000194311 TWIN LAKES SCHL CORP TREASURER 4842.99 2026-07-12T22:00:04 81753 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317780 MICHELE DUFOR 217.5 2026-07-12T22:00:04 81754 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326730 RACHEL BEAZELL 1218.0 2026-07-12T22:00:04 81755 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343811 KELLI BOWERS 224.75 2026-07-12T22:00:04 81756 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063595 HANCOCK COUNTY TREASURER 15376.0 2026-07-12T22:00:04 81757 APV6164618 2021-10-18T00:00:00 2022 2 599042 AdmOp-Freight & Express 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000050026 FEDERAL EXPRESS CORPORATION 12.1 2026-07-12T22:00:04 81758 APV6183257 2021-11-19T00:00:00 2022 2 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000056461 CHILDREN'S MUSEUM OF INDPLS 30554.91 2026-07-12T22:00:04 81759 0006172743 2021-11-08T00:00:00 2022 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 84.3 2026-07-12T22:00:04 81760 0006160407 2021-10-12T00:00:00 2022 2 652137 Telephone - Remote 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -0.21 2026-07-12T22:00:04 81761 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396332 MARLA K MILLER 469.58 2026-07-12T22:00:04 81762 APV6198020 2021-12-17T00:00:00 2022 2 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000013851 OFFICE DEPOT INC 55.76 2026-07-12T22:00:04 81763 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194260 CENTERVL-ABINGTON SCHL TREAS 1638.56 2026-07-12T22:00:04 81764 PAY6168984 2021-10-27T00:00:00 2022 2 518800 Vision Care 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 11.88 2026-07-12T22:00:04 81765 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000156089 MATT MCKILLIP 292.18 2026-07-12T22:00:04 81766 APV6166933 2021-10-21T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 1004.0 2026-07-12T22:00:04 81767 0006182167 2021-11-18T00:00:00 2022 2 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 60006.73 2026-07-12T22:00:04 81768 APV6193206 2021-12-09T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000064349 HARRISON COUNTY 5745.0 2026-07-12T22:00:04 81769 APV6176400 2021-11-05T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000285569 NORTHEAST INDIANA WORKS 5000.0 2026-07-12T22:00:04 81770 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369305 RITA WILLIAMS 494.45 2026-07-12T22:00:04 81771 PAY6178263 2021-11-10T00:00:00 2022 2 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 4571.45 2026-07-12T22:00:04 81772 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289848 AMBRA HEIDEN 282.75 2026-07-12T22:00:04 81773 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380839 EMILY ANN BREEDEN 89.9 2026-07-12T22:00:04 81774 0006184823 2021-11-24T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 11.2 2026-07-12T22:00:04 81775 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325005 KEVIN HOLLOMAN 435.0 2026-07-12T22:00:04 81776 APV6187386 2021-11-30T00:00:00 2022 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000275931 FRONTIER COMMUNICATIONS 5877.92 2026-07-12T22:00:04 81777 0006187143 2021-11-30T00:00:00 2022 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 81778 0006157472 2021-10-05T00:00:00 2022 2 599104 AdmOp-Legal Research Services 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 81779 0006202032 2021-12-31T00:00:00 2022 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 291.35 2026-07-12T22:00:04 81780 0006179308 2021-11-12T00:00:00 2022 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 3.9 2026-07-12T22:00:04 81781 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338108 TERRY WEBB 289.92 2026-07-12T22:00:04 81782 PAY6198404 2021-12-22T00:00:00 2022 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1.26 2026-07-12T22:00:04 81783 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278575 BERTHA SIMS 421.4 2026-07-12T22:00:04 81784 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000381906 LORI BRITTENHAM 482.09 2026-07-12T22:00:04 81785 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 74657.85 2026-07-12T22:00:04 81786 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 169.0 2026-07-12T22:00:04 81787 0006186301 2021-11-29T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 49.26 2026-07-12T22:00:04 81788 APV6184205 2021-11-22T00:00:00 2022 2 581090 CASE 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 148.0 2026-07-12T22:00:04 81789 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382030 TIA BUCKNER 966.43 2026-07-12T22:00:04 81790 EXV6172251 2021-10-28T00:00:00 2022 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 16.77 2026-07-12T22:00:04 81791 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319534 BRADLEY NICHOLS 899.0 2026-07-12T22:00:04 81792 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240342 VIRGEL M. SMITH 261.0 2026-07-12T22:00:04 81793 APV6185880 2021-11-24T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398831 KERRILL DUNNING 607.95 2026-07-12T22:00:04 81794 APV6165448 2021-10-19T00:00:00 2022 2 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000013851 OFFICE DEPOT INC 100.47 2026-07-12T22:00:04 81795 APV6193185 2021-12-09T00:00:00 2022 2 531045 Prof Serv-InfoProcCon-DataServ 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000000746 TRUSTEES OF PURDUE UNIVERSITY 34000.0 2026-07-12T22:00:04 81796 APV6187518 2021-11-30T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 27.27 2026-07-12T22:00:04 81797 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 148.0 2026-07-12T22:00:04 81798 0006192341 2021-12-08T00:00:00 2022 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 1.68 2026-07-12T22:00:04 81799 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328633 TAMIKA JOHNSON 519.17 2026-07-12T22:00:04 81800 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325499 TERENCE MAYHUE 652.67 2026-07-12T22:00:04 81801 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 239.0 2026-07-12T22:00:04 81802 0006188022 2021-12-08T00:00:00 2022 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention General Ledger Entry 175.0 2026-07-12T22:00:04 81803 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000237807 EVANGELICAL COVENANT CHURCH 174.72 2026-07-12T22:00:04 81804 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 81805 0006173587 2021-11-02T00:00:00 2022 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -0.01 2026-07-12T22:00:04 81806 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273177 KRISTINA STAHL 421.4 2026-07-12T22:00:04 81807 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336160 BRITTNEY COOPER 292.17 2026-07-12T22:00:04 81808 0006175278 2021-11-04T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.11 2026-07-12T22:00:04 81809 0006188041 2021-12-08T00:00:00 2022 2 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 38.45 2026-07-12T22:00:04 81810 APV6158561 2021-10-06T00:00:00 2022 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051106 SCHMIDT ASSOCIATES INC 624.6 2026-07-12T22:00:04 81811 0006205684 2021-12-08T00:00:00 2022 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 61.14 2026-07-12T22:00:04 81812 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000375858 NORTHSIDE MENTAL HEALTH INC 14.0 2026-07-12T22:00:04 81813 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121402 TAYLOR COMM SCHOOL CORP TREAS 86636.14 2026-07-12T22:00:04 81814 0006165133 2021-10-19T00:00:00 2022 2 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 292.86 2026-07-12T22:00:04 81815 0006160346 2021-10-01T00:00:00 2022 2 659260 Physical Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 528.21 2026-07-12T22:00:04 81816 APV6159642 2021-10-08T00:00:00 2022 2 595110 InState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000382920 KATHERINE ANN SCHWIPPS 9.12 2026-07-12T22:00:04 81817 0006174265 2021-11-01T00:00:00 2022 2 654723 Off Furn - Office Seating 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 6.76 2026-07-12T22:00:04 81818 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261146 BESSIE S GREEN 517.6 2026-07-12T22:00:04 81819 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318319 ERNESTINE BURCHFIELD 481.76 2026-07-12T22:00:04 81820 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377168 BRITTANY WINGERTER 494.45 2026-07-12T22:00:04 81821 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358319 ROBERT CAUDILL 112.37 2026-07-12T22:00:04 81822 0006160434 2021-10-12T00:00:00 2022 2 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.01 2026-07-12T22:00:04 81823 0006179308 2021-11-12T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 380.64 2026-07-12T22:00:04 81824 APV6163221 2021-10-15T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000054131 GUIDESOFT INC 1591.2 2026-07-12T22:00:04 81825 0006191456 2021-12-01T00:00:00 2022 2 599100 AdmOp-Depositions Transcripts 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 34.62 2026-07-12T22:00:04 81826 APV6159240 2021-10-07T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000376978 MINORITY CONTRACTORS COLLABORATION 106066.0 2026-07-12T22:00:04 81827 0006187947 2021-11-30T00:00:00 2022 2 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 597.27 2026-07-12T22:00:04 81828 APV6168534 2021-10-25T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 711.6 2026-07-12T22:00:04 81829 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000218572 SHAWN BUSH 224.75 2026-07-12T22:00:04 81830 0006156610 2021-10-08T00:00:00 2022 2 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 15.34 2026-07-12T22:00:04 81831 0006155982 2021-10-08T00:00:00 2022 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 171.9 2026-07-12T22:00:04 81832 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337276 KEVIN SHOOP 1370.25 2026-07-12T22:00:04 81833 PAY6198344 2021-12-22T00:00:00 2022 2 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 1.76 2026-07-12T22:00:04 81834 0006188041 2021-12-08T00:00:00 2022 2 659266 Database Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 192.42 2026-07-12T22:00:04 81835 0006204783 2021-12-22T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 49.4 2026-07-12T22:00:04 81836 0006169986 2021-10-27T00:00:00 2022 2 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 81.97 2026-07-12T22:00:04 81837 0006192841 2021-12-01T00:00:00 2022 2 659270 Shared SAN Storage 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.27 2026-07-12T22:00:04 81838 0006187109 2021-11-30T00:00:00 2022 2 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 9.98 2026-07-12T22:00:04 81839 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 81840 APV6192528 2021-12-08T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000076417 NORTH ADAMS COMMUNITY SCHOOLS 763.76 2026-07-12T22:00:04 81841 PAY6178263 2021-11-10T00:00:00 2022 2 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 61293.05 2026-07-12T22:00:04 81842 APV6170426 2021-10-27T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000073278 CITY OF PETERSBURG 2019.44 2026-07-12T22:00:04 81843 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379707 JASON ARMSTRONG 108.75 2026-07-12T22:00:04 81844 0006156635 2021-10-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 27.0 2026-07-12T22:00:04 81845 APV6181010 2021-11-16T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 37718.4 2026-07-12T22:00:04 81846 0006174294 2021-11-03T00:00:00 2022 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 81847 0006179353 2021-11-12T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 38.07 2026-07-12T22:00:04 81848 0006175296 2021-11-04T00:00:00 2022 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 0.81 2026-07-12T22:00:04 81849 APV6193944 2021-12-10T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058313 CITY OF ELWOOD 99.88 2026-07-12T22:00:04 81850 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319646 ALYSSA BARBER 67.43 2026-07-12T22:00:04 81851 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 81852 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097742 COMMUNITY COORDINATED CHILD CARE OF 103245.26 2026-07-12T22:00:04 81853 PAY6184522 2021-11-24T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 70.74 2026-07-12T22:00:04 81854 APV6161363 2021-10-13T00:00:00 2022 2 599220 AdmOp-EmpReimb-Home Internet 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000245309 JODY R PAUL 80.0 2026-07-12T22:00:04 81855 APV6157006 2021-10-04T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055554 FLOYD COUNTY 13027.08 2026-07-12T22:00:04 81856 0006187953 2021-12-01T00:00:00 2022 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 620.63 2026-07-12T22:00:04 81857 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311393 MATTHEW WILLHAM 337.12 2026-07-12T22:00:04 81858 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375534 ALEXANDER GARCIA 224.75 2026-07-12T22:00:04 81859 0006173587 2021-11-02T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 81860 0006190635 2021-12-06T00:00:00 2022 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 446.87 2026-07-12T22:00:04 81861 0006191456 2021-12-01T00:00:00 2022 2 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 332.42 2026-07-12T22:00:04 81862 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325005 KEVIN HOLLOMAN 449.5 2026-07-12T22:00:04 81863 0006155982 2021-10-08T00:00:00 2022 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 196.7 2026-07-12T22:00:04 81864 0006174303 2021-11-03T00:00:00 2022 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 81865 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 81866 0006200133 2021-12-22T00:00:00 2022 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Abuse and Neglect State Grants General Ledger Entry 643.53 2026-07-12T22:00:04 81867 APV6199051 2021-12-20T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000254080 EIMAGINE TECHNOLOGY GROUP 32394.28 2026-07-12T22:00:04 81868 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121698 LAKE RIDGE SCHOOL TREASURER 120074.72 2026-07-12T22:00:04 81869 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 28176.89 2026-07-12T22:00:04 81870 APV6168650 2021-10-25T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000092518 KIPP INDIANAPOLIS INC 14773.39 2026-07-12T22:00:04 81871 0006165134 2021-10-19T00:00:00 2022 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 829.5 2026-07-12T22:00:04 81872 0006156743 2021-10-08T00:00:00 2022 2 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 28.1 2026-07-12T22:00:04 81873 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 25170.06 2026-07-12T22:00:04 81874 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245227 BEATRICE PENNYBAKER 545.57 2026-07-12T22:00:04 81875 0006205517 2021-12-31T00:00:00 2022 2 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.5 2026-07-12T22:00:04 81876 APV6185830 2021-11-24T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 2874.0 2026-07-12T22:00:04 81877 APV6189343 2021-12-02T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092965 AYS INC 5275.0 2026-07-12T22:00:04 81878 APV6181763 2021-11-17T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 204451.79 2026-07-12T22:00:04 81879 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304794 JUANITA ADKINS 314.65 2026-07-12T22:00:04 81880 APV6163211 2021-10-15T00:00:00 2022 2 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 17.09 2026-07-12T22:00:04 81881 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242994 DENISE ROOT 1083.42 2026-07-12T22:00:04 81882 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390119 DONALD A EVANS SR 572.89 2026-07-12T22:00:04 81883 APV6193155 2021-12-09T00:00:00 2022 2 532004 Main -FacMainAgrmnt 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000084007 HARRELL-FISH INC 9775.0 2026-07-12T22:00:04 81884 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355218 RICHARD BURKETT 494.45 2026-07-12T22:00:04 81885 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000340555 CHELSEA LOESCH 1100.98 2026-07-12T22:00:04 81886 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389148 TONYA UPP 1178.09 2026-07-12T22:00:04 81887 0006188054 2021-12-08T00:00:00 2022 2 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.9 2026-07-12T22:00:04 81888 APV6163271 2021-10-15T00:00:00 2022 2 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance 0000077023 NISHIDA SERVICES INC 799.36 2026-07-12T22:00:04 81889 0006156727 2021-10-04T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 79.44 2026-07-12T22:00:04 81890 APV6186695 2021-11-29T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000398858 NICK MCKENZIE 18.77 2026-07-12T22:00:04 81891 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237638 RICHARD AND LISA WIEST 545.55 2026-07-12T22:00:04 81892 0006188022 2021-12-08T00:00:00 2022 2 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 814.9 2026-07-12T22:00:04 81893 APV6178766 2021-11-10T00:00:00 2022 2 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000202603 KINGSBURY UTILITY CORP 91.97 2026-07-12T22:00:04 81894 0006179362 2021-11-12T00:00:00 2022 2 518105 Anthem CDHP1 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 0.0 2026-07-12T22:00:04 81895 APV6156962 2021-10-04T00:00:00 2022 2 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 Public Health Emergency Preparedness 0000352616 CHRISTOPHER MONJEAU 413.79 2026-07-12T22:00:04 81896 0006192841 2021-12-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2674.09 2026-07-12T22:00:04 81897 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327170 JOHN KLEMP 786.62 2026-07-12T22:00:04 81898 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336584 ALAN BOWMAN 224.75 2026-07-12T22:00:04 81899 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121535 EDINBURGH COMM SCHL CORP TREAS 60576.68 2026-07-12T22:00:04 81900 APV6167774 2021-10-22T00:00:00 2022 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000094674 MILLER BROS. CONSTRUCTION INC 76218.27 2026-07-12T22:00:04 81901 EXV6177343 2021-11-03T00:00:00 2022 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 12.76 2026-07-12T22:00:04 81902 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320519 STEPHANIE MORRISSEY 359.6 2026-07-12T22:00:04 81903 EXV6171405 2021-10-15T00:00:00 2022 2 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 95.45 2026-07-12T22:00:04 81904 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 81905 APV6168534 2021-10-25T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000055211 UNIV OF INDIANAPOLIS 13811.62 2026-07-12T22:00:04 81906 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394971 AMANDA M HURST 700.55 2026-07-12T22:00:04 81907 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 81908 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296285 RONDA MULLINS 326.25 2026-07-12T22:00:04 81909 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 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 10332.98 2026-07-12T22:00:04 81910 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353688 NANCY GREER 224.75 2026-07-12T22:00:04 81911 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 135.0 2026-07-12T22:00:04 81912 0006188086 2021-12-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1799.54 2026-07-12T22:00:04 81913 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120878 ROSSVILLE CONS SCHL DIST TREAS 67481.34 2026-07-12T22:00:04 81914 0006202043 2021-12-31T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 3299.5 2026-07-12T22:00:04 81915 APV6167027 2021-10-20T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050797 GARIUP CONSTRUCTION CO INC 128127.65 2026-07-12T22:00:04 81916 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394896 MICHAEL L FERRIS 700.54 2026-07-12T22:00:04 81917 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339779 CARISSA BORDNER 652.5 2026-07-12T22:00:04 81918 0006160346 2021-10-01T00:00:00 2022 2 652130 Telephone - Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.09 2026-07-12T22:00:04 81919 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000308255 AMBASSADOR CHRISTIAN ACADEMY 18892.4 2026-07-12T22:00:04 81920 0006194575 2021-12-13T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 81921 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 81922 APV6191825 2021-12-07T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365824 JENNIFER GARRETT 936.59 2026-07-12T22:00:04 81923 PAY6178214 2021-11-10T00:00:00 2022 2 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 336.75 2026-07-12T22:00:04 81924 APV6190040 2021-12-03T00:00:00 2022 2 545008 Eqp Main-SmallToolsImplements 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 747.29 2026-07-12T22:00:04 81925 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295392 JOYCE BANKS 314.65 2026-07-12T22:00:04 81926 0006196128 2021-12-15T00:00:00 2022 2 547042 SpOp-Instruction 4 Senate Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 17092.58 2026-07-12T22:00:04 81927 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358607 LASANDRA MONAUGHAN 252.95 2026-07-12T22:00:04 81928 0006165134 2021-10-19T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 24.88 2026-07-12T22:00:04 81929 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286619 AARON RIEGSECKER 391.5 2026-07-12T22:00:04 81930 APV6182480 2021-11-18T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000079346 MARSHALL COUNTY 100000.0 2026-07-12T22:00:04 81931 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 81932 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000207601 AMANDA HODGES 407.81 2026-07-12T22:00:04 81933 0006202032 2021-12-31T00:00:00 2022 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.96 2026-07-12T22:00:04 81934 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 128.0 2026-07-12T22:00:04 81935 0006175998 2021-11-05T00:00:00 2022 2 652072 Seat Charge 730 Library Internal Service Funds - Expenses Computer Hardware & Software The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 1203.3 2026-07-12T22:00:04 81936 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334796 CONSTANCE BURNS-REEVES 303.41 2026-07-12T22:00:04 81937 APV6163304 2021-10-15T00:00:00 2022 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087471 MICHIANA CONTRACTING, INC 19315.13 2026-07-12T22:00:04 81938 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242131 MARSHA MILLER 407.81 2026-07-12T22:00:04 81939 0006172586 2021-10-31T00:00:00 2022 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 117.29 2026-07-12T22:00:04 81940 0006174265 2021-11-01T00:00:00 2022 2 547136 SpOp - Laundry - Cleansers 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7.62 2026-07-12T22:00:04 81941 0006157484 2021-10-05T00:00:00 2022 2 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 46.89 2026-07-12T22:00:04 81942 APV6197803 2021-12-17T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000358172 JACK BECKLEY 183.75 2026-07-12T22:00:04 81943 APV6185129 2021-11-23T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398683 DORINE STEVENS 1360.41 2026-07-12T22:00:04 81944 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094127 KINDRED REHAB SERVICES INC 160.0 2026-07-12T22:00:04 81945 APV6184246 2021-11-22T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054168 CLARK COUNTY, STATE OF INDIANA 26900.94 2026-07-12T22:00:04 81946 APV6163263 2021-10-15T00:00:00 2022 2 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000182698 ELIZABETH DILLON 48.0 2026-07-12T22:00:04 81947 0006172806 2021-10-27T00:00:00 2022 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4836.52 2026-07-12T22:00:04 81948 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000239235 HOOSIER ACADEMY INC 6814.0 2026-07-12T22:00:04 81949 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250356 MICHAEL FOSTER 409.17 2026-07-12T22:00:04 81950 0006205516 2021-12-31T00:00:00 2022 2 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.58 2026-07-12T22:00:04 81951 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000014236 GIBAULT, INC. 17468.05 2026-07-12T22:00:04 81952 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000126235 BETTY WARF 1335.08 2026-07-12T22:00:04 81953 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244106 JENNIFER WILLIAMS 13.64 2026-07-12T22:00:04 81954 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077798 FRANKLIN TWP COMM SCHL TREAS 437673.76 2026-07-12T22:00:04 81955 PAY6184632 2021-11-24T00:00:00 2022 2 518901 Payroll Employee Assistance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 10.5 2026-07-12T22:00:04 81956 ACC0600002 2021-12-31T00:00:00 2022 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 6202.49 2026-07-12T22:00:04 81957 APV6193248 2021-12-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000339028 SANDRA CLARK 1451.81 2026-07-12T22:00:04 81958 0006179353 2021-11-12T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 19.68 2026-07-12T22:00:04 81959 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120763 BLACKFORD CTY SCHL TREASURER 121687.26 2026-07-12T22:00:04 81960 0006175996 2021-11-05T00:00:00 2022 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 81961 0006203601 2021-12-30T00:00:00 2022 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 9278.89 2026-07-12T22:00:04 81962 APV6174620 2021-11-03T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000063978 BOONE COUNTY 17983.49 2026-07-12T22:00:04 81963 0006191456 2021-12-01T00:00:00 2022 2 659281 Web Collaboration 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 2.56 2026-07-12T22:00:04 81964 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332705 IVAN WINDELL JR 326.25 2026-07-12T22:00:04 81965 0006191456 2021-12-01T00:00:00 2022 2 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1039.17 2026-07-12T22:00:04 81966 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311627 PAT HERNDON 269.7 2026-07-12T22:00:04 81967 APV6199119 2021-12-18T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053320 CITY OF ANDERSON 720.0 2026-07-12T22:00:04 81968 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366229 DAPHNE DALTON 652.5 2026-07-12T22:00:04 81969 0006169300 2021-10-27T00:00:00 2022 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 1.96 2026-07-12T22:00:04 81970 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000329056 GLOBAL PREPARATORY ACADEMY 54351.45 2026-07-12T22:00:04 81971 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291404 REBECCA WEATHERS 899.0 2026-07-12T22:00:04 81972 0006160461 2021-10-13T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 29.04 2026-07-12T22:00:04 81973 0006204783 2021-12-22T00:00:00 2022 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 184.41 2026-07-12T22:00:04 81974 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318238 TRACY VELASQUEZ 247.23 2026-07-12T22:00:04 81975 APV6185894 2021-11-24T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000397846 TIMOTHY WITHEROW 75.26 2026-07-12T22:00:04 81976 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237644 ANTONIETTE AND ROBERT WELLS 842.81 2026-07-12T22:00:04 81977 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362670 SHARON BYERS 224.75 2026-07-12T22:00:04 81978 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358191 JON DIENER 1011.38 2026-07-12T22:00:04 81979 0006191456 2021-12-01T00:00:00 2022 2 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.14 2026-07-12T22:00:04 81980 0006181371 2021-11-17T00:00:00 2022 2 654739 Storage Optn - Boxes 400 Indiana Dept of Health Internal Service Funds - Expenses Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 81981 0006173508 2021-10-27T00:00:00 2022 2 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11.62 2026-07-12T22:00:04 81982 PAY6191277 2021-12-08T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 91.82 2026-07-12T22:00:04 81983 APV6194627 2021-12-13T00:00:00 2022 2 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000063528 MIAMI COUNTY 20250.0 2026-07-12T22:00:04 81984 APV6170252 2021-10-26T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000261430 DISTRICT SIX HOSPITAL PREPAREDNESS 62181.77 2026-07-12T22:00:04 81985 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342924 DEMETRIUS ROWE 584.35 2026-07-12T22:00:04 81986 0006156743 2021-10-08T00:00:00 2022 2 652151 800# Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.18 2026-07-12T22:00:04 81987 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315829 MARGARET CLARK 391.5 2026-07-12T22:00:04 81988 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324639 SHERRI KNIERIEM 179.8 2026-07-12T22:00:04 81989 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337009 AMBER MOREL KIDNEY 269.7 2026-07-12T22:00:04 81990 APV6185894 2021-11-24T00:00:00 2022 2 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000050004 UNITED PARCEL SERVICE 50.79 2026-07-12T22:00:04 81991 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384179 ELIZABETH F HARDESTY 239.25 2026-07-12T22:00:04 81992 0006192841 2021-12-01T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.06 2026-07-12T22:00:04 81993 APV6161943 2021-10-14T00:00:00 2022 2 521002 Telecom -TelephoneLocalService 44 Protection Advocacy Svcs Comm Utilities Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000050030 SBC 203.46 2026-07-12T22:00:04 81994 0006157472 2021-10-05T00:00:00 2022 2 659052 Disaster Recovery 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 81995 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075935 ELWOOD COMM SCHOOL TREASURER 3969.17 2026-07-12T22:00:04 81996 0006187970 2021-12-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 30.0 2026-07-12T22:00:04 81997 APV6168650 2021-10-25T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000004796 INDIANA UNIV 389493.23 2026-07-12T22:00:04 81998 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378584 KELLY KINNEY 421.41 2026-07-12T22:00:04 81999 PAY6178266 2021-11-10T00:00:00 2022 2 518800 Vision Care 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 11.88 2026-07-12T22:00:04 82000 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250382 KRISTIA DUNN SANFORD 421.4 2026-07-12T22:00:04 82001 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib 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 7124.41 2026-07-12T22:00:04 82002 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387688 SULEIKA PALMER 449.5 2026-07-12T22:00:04 82003 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000365807 OTWELL MILLER ACADEMY 614.0 2026-07-12T22:00:04 82004 0006187203 2021-11-24T00:00:00 2022 2 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 0.42 2026-07-12T22:00:04 82005 ACC0300002 2021-10-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -1699.22 2026-07-12T22:00:04 82006 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000304586 COMMON GROUND CHURCH OF THE NAZARENE 1390.35 2026-07-12T22:00:04 82007 0006202031 2021-12-31T00:00:00 2022 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 5546.53 2026-07-12T22:00:04 82008 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358463 REBECCA WAKEMAN 269.7 2026-07-12T22:00:04 82009 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268106 EMILY SOVERN 407.82 2026-07-12T22:00:04 82010 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121965 M.S.D. WARREN TWP TREASURER 938516.46 2026-07-12T22:00:04 82011 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 82012 APV6179382 2021-11-12T00:00:00 2022 2 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000077849 FAMILY SERVICE SOCIETY INC 7915.42 2026-07-12T22:00:04 82013 0006170731 2021-10-28T00:00:00 2022 2 518105 Anthem CDHP1 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 3277.17 2026-07-12T22:00:04 82014 0006192842 2021-12-01T00:00:00 2022 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2793.4 2026-07-12T22:00:04 82015 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193528 PERU COMM SCHOOL TREASURER 136375.7 2026-07-12T22:00:04 82016 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329863 KRISTY LEE 404.55 2026-07-12T22:00:04 82017 APV6156253 2021-10-01T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000199616 REGION 10 WORKFORCE BOARD, INC 9668.34 2026-07-12T22:00:04 82018 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 82019 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095160 BOYS AND GIRLS CLUBS OF INDLPS 5912.0 2026-07-12T22:00:04 82020 APV6195640 2021-12-14T00:00:00 2022 2 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 403005.49 2026-07-12T22:00:04 82021 EXV6163516 2021-10-04T00:00:00 2022 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 61.23 2026-07-12T22:00:04 82022 0006196100 2021-12-15T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 27309.75 2026-07-12T22:00:04 82023 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370647 ANDREW HAZEKAMP 1490.75 2026-07-12T22:00:04 82024 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247663 DIANE FISHER 409.17 2026-07-12T22:00:04 82025 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356523 MARY DECKER 404.55 2026-07-12T22:00:04 82026 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291730 RICKIE WILSON 1348.5 2026-07-12T22:00:04 82027 0006205518 2021-12-31T00:00:00 2022 2 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 4.88 2026-07-12T22:00:04 82028 PAY6198374 2021-12-22T00:00:00 2022 2 517008 Ret - Teachers' Ret Fund 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 147.11 2026-07-12T22:00:04 82029 APV6173020 2021-11-01T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000054131 GUIDESOFT INC 1590.06 2026-07-12T22:00:04 82030 APV6173901 2021-11-02T00:00:00 2022 2 599020 AdmOp-Registration 615 Correction Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000087019 JP MORGAN CHASE BANK 630.0 2026-07-12T22:00:04 82031 APV6190950 2021-12-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000245165 MEREDITH LESLIE 1619.94 2026-07-12T22:00:04 82032 0006191456 2021-12-01T00:00:00 2022 2 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 2366.85 2026-07-12T22:00:04 82033 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255355 JOHN M BURDSALL 842.81 2026-07-12T22:00:04 82034 APV6158591 2021-10-06T00:00:00 2022 2 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 0000367143 DICKINSON FLEET SERVICES 689.25 2026-07-12T22:00:04 82035 0006203599 2021-12-30T00:00:00 2022 2 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 211.99 2026-07-12T22:00:04 82036 0006163740 2021-10-18T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 64.28 2026-07-12T22:00:04 82037 0006174266 2021-11-01T00:00:00 2022 2 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 932.62 2026-07-12T22:00:04 82038 0006189715 2021-12-03T00:00:00 2022 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 593.07 2026-07-12T22:00:04 82039 APV6166933 2021-10-21T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 82040 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351945 CHRISTINA MATYS 609.0 2026-07-12T22:00:04 82041 0006156610 2021-10-08T00:00:00 2022 2 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 698.55 2026-07-12T22:00:04 82042 APV6181658 2021-11-17T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 422.62 2026-07-12T22:00:04 82043 APV6191721 2021-12-07T00:00:00 2022 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000067445 J M I MECHANICAL SERVS INC 384.0 2026-07-12T22:00:04 82044 0006180755 2021-11-16T00:00:00 2022 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 82045 APV6163263 2021-10-15T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287667 DENISE DONALDSON 6.5 2026-07-12T22:00:04 82046 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310511 KELLI LINK 543.75 2026-07-12T22:00:04 82047 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237578 LEONA MCCOY 545.55 2026-07-12T22:00:04 82048 APV6177103 2021-11-08T00:00:00 2022 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 73473.18 2026-07-12T22:00:04 82049 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 82050 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 82051 0006172693 2021-10-27T00:00:00 2022 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 69.72 2026-07-12T22:00:04 82052 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361451 DONNIE GREGGS 539.4 2026-07-12T22:00:04 82053 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355072 DAVID ALLEN BRINK 584.35 2026-07-12T22:00:04 82054 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336758 CALEB MIKELS 674.25 2026-07-12T22:00:04 82055 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000133017 TINA M BOWER 134.85 2026-07-12T22:00:04 82056 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251795 SABRINA ROBERTSON 516.92 2026-07-12T22:00:04 82057 APV6176349 2021-11-05T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000399249 LARRY REED 95.16 2026-07-12T22:00:04 82058 0006191456 2021-12-01T00:00:00 2022 2 659213 Mainframe - Batch / System 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1.92 2026-07-12T22:00:04 82059 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 82060 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329061 ANN WILKERSON 224.75 2026-07-12T22:00:04 82061 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 265.0 2026-07-12T22:00:04 82062 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240414 MISTY MICHELLE SCHOENHERR 413.25 2026-07-12T22:00:04 82063 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000105109 EARLY LEARNING CENTERS, INC 2499.88 2026-07-12T22:00:04 82064 0006188027 2021-12-08T00:00:00 2022 2 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 3.88 2026-07-12T22:00:04 82065 APV6199748 2021-12-21T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000357051 KATHY PILLAR 1269.84 2026-07-12T22:00:04 82066 APV6201503 2021-12-27T00:00:00 2022 2 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000238755 COVERING KIDS and FAMILIES OF IN 725.76 2026-07-12T22:00:04 82067 0006191456 2021-12-01T00:00:00 2022 2 547128 SpOp - Household WallCvr 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.01 2026-07-12T22:00:04 82068 APV6163263 2021-10-15T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078439 WUFFACE CREDIT UNION 33.0 2026-07-12T22:00:04 82069 0006192841 2021-12-01T00:00:00 2022 2 659260 Physical Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.58 2026-07-12T22:00:04 82070 0006167309 2021-10-22T00:00:00 2022 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 6.32 2026-07-12T22:00:04 82071 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 77110.16 2026-07-12T22:00:04 82072 ARD6160821 2021-10-12T00:00:00 2022 2 595540 OutoSt Travel - Airfare 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -144.33 2026-07-12T22:00:04 82073 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324496 TAMMY WEST 217.5 2026-07-12T22:00:04 82074 EXV6157243 2021-10-01T00:00:00 2022 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 12.87 2026-07-12T22:00:04 82075 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000349201 JACINTA DAVIS 604.01 2026-07-12T22:00:04 82076 PAY6168947 2021-10-27T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 91.82 2026-07-12T22:00:04 82077 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363016 JENNIFER THOMAS 282.75 2026-07-12T22:00:04 82078 APV6168649 2021-10-24T00:00:00 2022 2 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 7071.32 2026-07-12T22:00:04 82079 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278360 SCOTT BERGHORST 854.05 2026-07-12T22:00:04 82080 0006199389 2021-12-22T00:00:00 2022 2 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7412.38 2026-07-12T22:00:04 82081 APV6168520 2021-10-25T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005900 CO-ALLIANCE LLP 3401.93 2026-07-12T22:00:04 82082 0006187992 2021-12-01T00:00:00 2022 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 36.35 2026-07-12T22:00:04 82083 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369478 JENNIFER DOSS 326.25 2026-07-12T22:00:04 82084 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359722 ELIZABETH STANSBERRY 217.5 2026-07-12T22:00:04 82085 APV6178870 2021-11-10T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193629 EAST NOBLE SCHOOL CORP TREAS 0.0 2026-07-12T22:00:04 82086 APV6193194 2021-12-09T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 254.1 2026-07-12T22:00:04 82087 0006191456 2021-12-01T00:00:00 2022 2 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants General Ledger Entry 0.41 2026-07-12T22:00:04 82088 0006195448 2021-12-08T00:00:00 2022 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 157.34 2026-07-12T22:00:04 82089 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240776 SCOTT ALLEN TERRELL 409.18 2026-07-12T22:00:04 82090 APV6157006 2021-10-04T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064877 VERMILLION COUNTY 3238.62 2026-07-12T22:00:04 82091 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000287831 HAPPY DAYS CHILDCARE INC 412.1 2026-07-12T22:00:04 82092 0006206348 2021-12-30T00:00:00 2022 2 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.23 2026-07-12T22:00:04 82093 APV6199056 2021-12-20T00:00:00 2022 2 531044 Prof Serv - Business Research 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000071865 TECUMSEH AREA PARTNERSHIP INC 6000.0 2026-07-12T22:00:04 82094 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243757 TANA ROBICHAUD 903.05 2026-07-12T22:00:04 82095 APV6179606 2021-11-12T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064376 WABASH COUNTY GOVERNMENT 3.0 2026-07-12T22:00:04 82096 0006187947 2021-11-30T00:00:00 2022 2 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.77 2026-07-12T22:00:04 82097 APV6184187 2021-11-22T00:00:00 2022 2 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 0000400301 JUSTIN R MILLER****DUP USE 0000400013*** 98.16 2026-07-12T22:00:04 82098 EXV6177368 2021-11-08T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19.5 2026-07-12T22:00:04 82099 0006166604 2021-10-19T00:00:00 2022 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.89 2026-07-12T22:00:04 82100 APV6190950 2021-12-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000359383 SCOTT RICHARDS 902.62 2026-07-12T22:00:04 82101 0006176784 2021-11-08T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 31.22 2026-07-12T22:00:04 82102 APV6185077 2021-11-23T00:00:00 2022 2 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 119.99 2026-07-12T22:00:04 82103 0006176145 2021-11-03T00:00:00 2022 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.05 2026-07-12T22:00:04 82104 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064364 JOHNSON COUNTY 22712.0 2026-07-12T22:00:04 82105 0006185614 2021-11-30T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 573.52 2026-07-12T22:00:04 82106 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385268 VALERIE L LEWIS 224.75 2026-07-12T22:00:04 82107 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000304586 COMMON GROUND CHURCH OF THE NAZARENE 2172.81 2026-07-12T22:00:04 82108 APV6168649 2021-10-24T00:00:00 2022 2 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 6529.1 2026-07-12T22:00:04 82109 APV6177934 2021-11-08T00:00:00 2022 2 571209 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 270404.61 2026-07-12T22:00:04 82110 0006155806 2021-10-01T00:00:00 2022 2 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -0.02 2026-07-12T22:00:04 82111 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359515 JENNIFER ELDREDGE 786.62 2026-07-12T22:00:04 82112 0006156725 2021-10-04T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.65 2026-07-12T22:00:04 82113 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336281 CORIE COWSERT 326.25 2026-07-12T22:00:04 82114 APV6159788 2021-10-08T00:00:00 2022 2 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 0000013851 OFFICE DEPOT INC 5.44 2026-07-12T22:00:04 82115 0006155982 2021-10-08T00:00:00 2022 2 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 843.0 2026-07-12T22:00:04 82116 APV6176319 2021-11-05T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 68.69 2026-07-12T22:00:04 82117 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 1357.0 2026-07-12T22:00:04 82118 0006199362 2021-12-21T00:00:00 2022 2 652331 Site to Site VPN 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 0.0 2026-07-12T22:00:04 82119 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 82120 0006192842 2021-12-01T00:00:00 2022 2 531020 Prof Serv - Media Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 3.1 2026-07-12T22:00:04 82121 0006172694 2021-11-08T00:00:00 2022 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 38.48 2026-07-12T22:00:04 82122 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362615 JANIE WATTS 224.75 2026-07-12T22:00:04 82123 APV6196456 2021-12-15T00:00:00 2022 2 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000021225 FASTENAL COMPANY 2.39 2026-07-12T22:00:04 82124 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318684 JERI BLACKFORD 943.95 2026-07-12T22:00:04 82125 APV6185088 2021-11-23T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000000746 TRUSTEES OF PURDUE UNIVERSITY 4216.16 2026-07-12T22:00:04 82126 APV6156943 2021-10-01T00:00:00 2022 2 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000087019 JP MORGAN CHASE BANK 74.5 2026-07-12T22:00:04 82127 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000008079 SWITZERLAND COUNTY SCHOOL CORP 98604.85 2026-07-12T22:00:04 82128 0006172617 2021-10-22T00:00:00 2022 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.09 2026-07-12T22:00:04 82129 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121856 ANDERSON COMM SCHOOL TREASURER 65868.4 2026-07-12T22:00:04 82130 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241448 BRENDA AYALA 1298.44 2026-07-12T22:00:04 82131 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269065 JONATHAN CAMPBELL 500.25 2026-07-12T22:00:04 82132 0006191456 2021-12-01T00:00:00 2022 2 592060 Admin Op Management fees 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 4.45 2026-07-12T22:00:04 82133 APV6165391 2021-10-19T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000389960 SSDATAINFO INC 9450.0 2026-07-12T22:00:04 82134 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 162.0 2026-07-12T22:00:04 82135 APV6181009 2021-11-15T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000071267 J H RUDOLPH AND CO INC 210743.04 2026-07-12T22:00:04 82136 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399084 CLARA COLAR 217.5 2026-07-12T22:00:04 82137 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275374 PEARL POTTER 421.41 2026-07-12T22:00:04 82138 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194126 ST. BENEDICT CATHEDRAL CORPORATION 25853.3 2026-07-12T22:00:04 82139 0006192341 2021-12-08T00:00:00 2022 2 518760 Payroll Cons/Excise Dental 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 4.73 2026-07-12T22:00:04 82140 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000201575 AVONDALE MEADOWS ACADEMY 2157.0 2026-07-12T22:00:04 82141 APV6175693 2021-11-04T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 719 Comm for Higher Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000076293 TPMA LLC 7225.0 2026-07-12T22:00:04 82142 0006185553 2021-11-03T00:00:00 2022 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 82143 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000110088 KIDZ KOMPANY II, INC. 133.12 2026-07-12T22:00:04 82144 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293352 DAVID SCHULTE 152.25 2026-07-12T22:00:04 82145 0006204783 2021-12-22T00:00:00 2022 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.93 2026-07-12T22:00:04 82146 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 312563.83 2026-07-12T22:00:04 82147 APV6187472 2021-11-30T00:00:00 2022 2 570010 Grants - Employment Training 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 4502.0 2026-07-12T22:00:04 82148 APV6177850 2021-11-09T00:00:00 2022 2 571100 Grants - Counties 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 20207.7 2026-07-12T22:00:04 82149 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345324 KELLI BURGESS 1196.25 2026-07-12T22:00:04 82150 PAY6198339 2021-12-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 436.09 2026-07-12T22:00:04 82151 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 82152 APV6199748 2021-12-21T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000069833 KIDS PEACE NATIONAL CENTERS OF NORTH AME 20418.89 2026-07-12T22:00:04 82153 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391020 CARL STURGEON 561.88 2026-07-12T22:00:04 82154 PAY6178233 2021-11-10T00:00:00 2022 2 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 769.49 2026-07-12T22:00:04 82155 APV6179526 2021-11-12T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060041 CONNERSVILLE UTILITIES 228.76 2026-07-12T22:00:04 82156 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347692 AMANDA JUSTICE 269.7 2026-07-12T22:00:04 82157 0006192842 2021-12-01T00:00:00 2022 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.59 2026-07-12T22:00:04 82158 APV6188369 2021-12-01T00:00:00 2022 2 533019 Main - 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Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000007001 PRIMCO LLC 145865.62 2026-07-12T22:00:04 82172 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 189.0 2026-07-12T22:00:04 82173 0006188093 2021-12-01T00:00:00 2022 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 5.49 2026-07-12T22:00:04 82174 APV6156292 2021-10-01T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 165706.11 2026-07-12T22:00:04 82175 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120643 M.S.D. 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Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000327712 BRUCE MULLER 4322.7 2026-07-12T22:00:04 82190 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 148.0 2026-07-12T22:00:04 82191 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239582 RANDY LEE LAMBERT 815.63 2026-07-12T22:00:04 82192 APV6191855 2021-12-07T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000182030 JAMES BASINGER 160.0 2026-07-12T22:00:04 82193 APV6182586 2021-11-17T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 544.37 2026-07-12T22:00:04 82194 0006184823 2021-11-24T00:00:00 2022 2 518760 Payroll Cons/Excise Dental 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 30.93 2026-07-12T22:00:04 82195 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394541 KATHARINE QUESENBERRY 973.39 2026-07-12T22:00:04 82196 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270884 MELISSA JACKSON 314.65 2026-07-12T22:00:04 82197 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317049 CARRIE BIRGE 358.88 2026-07-12T22:00:04 82198 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292080 SHELLY CLARK INC 14.0 2026-07-12T22:00:04 82199 0006156727 2021-10-04T00:00:00 2022 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 1.09 2026-07-12T22:00:04 82200 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241700 CAROLE JANE GREEN 1407.56 2026-07-12T22:00:04 82201 APV6166933 2021-10-21T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 82202 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000093091 COMMUNITY KITCHEN OF 387.66 2026-07-12T22:00:04 82203 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 82204 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324342 LISA BRANDENSTEIN 2501.25 2026-07-12T22:00:04 82205 0006172741 2021-11-08T00:00:00 2022 2 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 646.04 2026-07-12T22:00:04 82212 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368595 SARAH LEWIS 269.7 2026-07-12T22:00:04 82213 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193512 LOOGOOTEE COMM SCHOOL TREAS 34989.93 2026-07-12T22:00:04 82214 ACC0300002 2021-10-01T00:00:00 2022 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -0.15 2026-07-12T22:00:04 82215 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361468 TRACY ROSS 382.07 2026-07-12T22:00:04 82216 APV6199043 2021-12-20T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000055163 EARLY LEARNING INDIANA INC 176540.82 2026-07-12T22:00:04 82217 0006190612 2021-12-06T00:00:00 2022 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 2.69 2026-07-12T22:00:04 82218 0006172718 2021-11-08T00:00:00 2022 2 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 25.0 2026-07-12T22:00:04 82219 0006201191 2021-12-27T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -78.02 2026-07-12T22:00:04 82220 APV6199713 2021-12-21T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 82221 PAY6191246 2021-12-08T00:00:00 2022 2 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 20666.03 2026-07-12T22:00:04 82222 APV6177036 2021-11-08T00:00:00 2022 2 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 79.13 2026-07-12T22:00:04 82223 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382773 JULIE SPENCER 1439.63 2026-07-12T22:00:04 82224 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349533 SHELIA PATRICK 314.65 2026-07-12T22:00:04 82225 PAY6160013 2021-10-13T00:00:00 2022 2 518800 Vision Care 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 11.88 2026-07-12T22:00:04 82226 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346053 KELLIE CARGAL 652.68 2026-07-12T22:00:04 82227 APV6160747 2021-10-12T00:00:00 2022 2 538130 Const - 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Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 81.48 2026-07-12T22:00:04 82234 0006169977 2021-10-27T00:00:00 2022 2 518105 Anthem CDHP1 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 3659.17 2026-07-12T22:00:04 82235 0006201142 2021-12-27T00:00:00 2022 2 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 3.36 2026-07-12T22:00:04 82236 0006155982 2021-10-08T00:00:00 2022 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry 304.75 2026-07-12T22:00:04 82237 0006199415 2021-12-21T00:00:00 2022 2 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 -132.56 2026-07-12T22:00:04 82238 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317955 STACY CARVER 108.75 2026-07-12T22:00:04 82239 0006169786 2021-10-26T00:00:00 2022 2 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 9.53 2026-07-12T22:00:04 82240 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 82241 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394968 KATHY GILBERT 134.85 2026-07-12T22:00:04 82242 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321282 CHERYL POTTS 764.15 2026-07-12T22:00:04 82243 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 82244 0006191456 2021-12-01T00:00:00 2022 2 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 6777.62 2026-07-12T22:00:04 82245 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392864 DAVID J HOFF 854.05 2026-07-12T22:00:04 82246 0006205518 2021-12-31T00:00:00 2022 2 659052 Disaster Recovery 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2.98 2026-07-12T22:00:04 82247 APV6172829 2021-11-01T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000064559 MORGAN COUNTY 3429.34 2026-07-12T22:00:04 82248 0006172675 2021-10-27T00:00:00 2022 2 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 607.95 2026-07-12T22:00:04 82249 APV6180967 2021-11-16T00:00:00 2022 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000093010 AGING and COMMUNITY SERVICES OF SOUTH -12896.65 2026-07-12T22:00:04 82250 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000069020 SAINT GABRIEL CHURCH 5409.83 2026-07-12T22:00:04 82251 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 82252 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 82253 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312867 SANDRA WHITEHEAD 911.81 2026-07-12T22:00:04 82254 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381057 JASON BRITT 292.18 2026-07-12T22:00:04 82255 PAY6178229 2021-11-10T00:00:00 2022 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 23932.72 2026-07-12T22:00:04 82256 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164536 SONETTE OUTLAW 407.82 2026-07-12T22:00:04 82257 PAY6168874 2021-10-27T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 78.63 2026-07-12T22:00:04 82258 0006170729 2021-10-31T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.5 2026-07-12T22:00:04 82259 PAY6184522 2021-11-24T00:00:00 2022 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 9701.56 2026-07-12T22:00:04 82260 0006205518 2021-12-31T00:00:00 2022 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 39.71 2026-07-12T22:00:04 82261 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000110604 SOUTH CENTRAL COMMUNITY ACTION 980.72 2026-07-12T22:00:04 82262 0006172675 2021-10-27T00:00:00 2022 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.8 2026-07-12T22:00:04 82263 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373281 BRIAN GILLAM 629.3 2026-07-12T22:00:04 82264 PAY6184595 2021-11-24T00:00:00 2022 2 516003 Payroll Social Security 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1659.44 2026-07-12T22:00:04 82265 APV6156818 2021-10-04T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000050020 CITY OF INDIANAPOLIS 44963.76 2026-07-12T22:00:04 82266 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374857 KRISTIN MITCHELL 674.25 2026-07-12T22:00:04 82267 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346385 KENT LAWSON 449.5 2026-07-12T22:00:04 82268 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194202 M.S.D. WARREN CTY TREASURER 70652.01 2026-07-12T22:00:04 82269 0006192841 2021-12-01T00:00:00 2022 2 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.27 2026-07-12T22:00:04 82270 APV6177934 2021-11-08T00:00:00 2022 2 571209 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 30673.93 2026-07-12T22:00:04 82271 ARD6199231 2021-12-20T00:00:00 2022 2 571209 Distrib 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 -1960.73 2026-07-12T22:00:04 82272 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 82273 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064895 WELLS COUNTY 13220.55 2026-07-12T22:00:04 82274 APV6193233 2021-12-09T00:00:00 2022 2 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013851 OFFICE DEPOT INC 169.62 2026-07-12T22:00:04 82275 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333889 LAURA CUSTIS 674.25 2026-07-12T22:00:04 82276 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000181486 KERRY MAUREEN STOLTZ 1590.11 2026-07-12T22:00:04 82277 APV6159240 2021-10-07T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000397332 KIM KOLMERTEN 540.8 2026-07-12T22:00:04 82278 APV6166170 2021-10-20T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000012270 COMMUNITY MENTAL HEALTH CENTER 32932.0 2026-07-12T22:00:04 82279 0006202031 2021-12-31T00:00:00 2022 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 4161.81 2026-07-12T22:00:04 82280 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 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 35759.28 2026-07-12T22:00:04 82281 APV6156962 2021-10-04T00:00:00 2022 2 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 Public Health Emergency Preparedness 0000352616 CHRISTOPHER MONJEAU 156.0 2026-07-12T22:00:04 82282 0006192922 2021-12-09T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 753652.19 2026-07-12T22:00:04 82283 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329985 JOSEPH PREST 157.32 2026-07-12T22:00:04 82284 APV6194092 2021-12-10T00:00:00 2022 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000267758 HIS CONSTRUCTORS, INC 971647.44 2026-07-12T22:00:04 82285 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313149 KATIE SHUMATE 280.94 2026-07-12T22:00:04 82286 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092870 CHANCES AND SERVICES FOR YOUTH INC 111073.3 2026-07-12T22:00:04 82287 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283425 MARY ELIZABETH MCNEIL 314.65 2026-07-12T22:00:04 82288 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243990 NAOMI MACK 167.54 2026-07-12T22:00:04 82289 0006165043 2021-10-19T00:00:00 2022 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 441.28 2026-07-12T22:00:04 82290 APV6190698 2021-12-06T00:00:00 2022 2 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 0000054574 SOCIETY FOR HUMAN RESOURCE MANAGEMENT 34.82 2026-07-12T22:00:04 82291 APV6163271 2021-10-15T00:00:00 2022 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000013851 OFFICE DEPOT INC 65.76 2026-07-12T22:00:04 82292 APV6156168 2021-10-01T00:00:00 2022 2 533040 Main - Office Copier 160 Veterans Affairs Contractual Services Maintenance Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 139.38 2026-07-12T22:00:04 82293 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121301 ST MICHAEL SCHOOL 9699.9 2026-07-12T22:00:04 82294 0006172617 2021-10-22T00:00:00 2022 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 1.55 2026-07-12T22:00:04 82295 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293707 JACQUELYN BEASLEY 593.78 2026-07-12T22:00:04 82296 APV6187454 2021-11-30T00:00:00 2022 2 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000841 PITNEY BOWES INC 183.02 2026-07-12T22:00:04 82297 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293538 ANDREA LOYAL 533.52 2026-07-12T22:00:04 82298 ACC0300002 2021-10-01T00:00:00 2022 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -33.69 2026-07-12T22:00:04 82299 0006160463 2021-10-01T00:00:00 2022 2 535014 Com & Train - TRAINING General 503 FSSA Medicaid Policy and Plan Contractual Services Communication & Training Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 239.28 2026-07-12T22:00:04 82300 0006183941 2021-11-22T00:00:00 2022 2 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 The National Cardiovascular Health Program General Ledger Entry 141.41 2026-07-12T22:00:04 82301 0006185614 2021-11-30T00:00:00 2022 2 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 244.72 2026-07-12T22:00:04 82302 0006166711 2021-10-21T00:00:00 2022 2 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 5.67 2026-07-12T22:00:04 82303 APV6186582 2021-11-29T00:00:00 2022 2 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000088250 GLOGOZA, PETER J 360.15 2026-07-12T22:00:04 82304 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323774 JAMES HAUCK 224.75 2026-07-12T22:00:04 82305 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270777 VICKI PLUMM 1258.6 2026-07-12T22:00:04 82306 APV6176400 2021-11-05T00:00:00 2022 2 570010 Grants - Employment Training 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 18986.25 2026-07-12T22:00:04 82307 ACC0400002 2021-11-01T00:00:00 2022 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -0.43 2026-07-12T22:00:04 82308 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119728 DIVERSIFIED MEDICAL RECORDS INC 14.0 2026-07-12T22:00:04 82309 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239008 BRENDA HARRIS 763.8 2026-07-12T22:00:04 82310 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 82311 APV6184187 2021-11-22T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005408 CLAUSSEN EQUIPMENT CO 115.86 2026-07-12T22:00:04 82312 0006185592 2021-11-30T00:00:00 2022 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 103.17 2026-07-12T22:00:04 82313 0006191456 2021-12-01T00:00:00 2022 2 659262 Virtual Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.76 2026-07-12T22:00:04 82314 0006194463 2021-12-13T00:00:00 2022 2 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 82315 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121313 LANESVILLE COMMUNITY SCH CORP 34284.62 2026-07-12T22:00:04 82316 APV6161359 2021-10-05T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000054249 COMPUTER SCIENCES CORPORATION 42696.89 2026-07-12T22:00:04 82317 0006192842 2021-12-01T00:00:00 2022 2 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 4111.42 2026-07-12T22:00:04 82318 0006194510 2021-12-13T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 20.53 2026-07-12T22:00:04 82319 0006187996 2021-11-24T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 70.36 2026-07-12T22:00:04 82320 0006196149 2021-12-15T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 10131.92 2026-07-12T22:00:04 82321 APV6183371 2021-11-19T00:00:00 2022 2 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 2618.28 2026-07-12T22:00:04 82322 PAY6191277 2021-12-08T00:00:00 2022 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.42 2026-07-12T22:00:04 82323 0006160463 2021-10-01T00:00:00 2022 2 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 172.24 2026-07-12T22:00:04 82324 PAY6191206 2021-12-08T00:00:00 2022 2 518800 Vision Care 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2.22 2026-07-12T22:00:04 82325 0006205517 2021-12-31T00:00:00 2022 2 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 65.54 2026-07-12T22:00:04 82326 0006197757 2021-12-17T00:00:00 2022 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 82327 0006186301 2021-11-29T00:00:00 2022 2 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 37.68 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Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-07-12T22:00:04 82338 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245614 EVA G SEYMOUR 224.75 2026-07-12T22:00:04 82339 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290702 TINA ANTHONY 449.5 2026-07-12T22:00:04 82340 0006190612 2021-12-06T00:00:00 2022 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific 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2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317550 REGINA BALL 326.25 2026-07-12T22:00:04 82345 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366660 JESSICA MCVEY 1438.4 2026-07-12T22:00:04 82346 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310282 BRENT PATTERSON 1213.65 2026-07-12T22:00:04 82347 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193765 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TRAINING General 502 Child Services Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry -309.35 2026-07-12T22:00:04 82360 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 82361 0006172586 2021-10-31T00:00:00 2022 2 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 0.53 2026-07-12T22:00:04 82362 APV6162090 2021-10-14T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000051663 INDIANA GAS COMPANY INC 414.9 2026-07-12T22:00:04 82363 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382791 DELLA FERSHEE 1012.05 2026-07-12T22:00:04 82364 APV6160679 2021-10-12T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000394026 RICK RUSH 452.8 2026-07-12T22:00:04 82365 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 82366 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358150 ROBIN KISNER 326.25 2026-07-12T22:00:04 82367 0006174303 2021-11-03T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 82368 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247033 ROSEMARIE NORTON 407.82 2026-07-12T22:00:04 82369 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 82370 0006169983 2021-10-27T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 801.2 2026-07-12T22:00:04 82371 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000058535 GUNTER, JOHN P 545.57 2026-07-12T22:00:04 82372 0006201134 2021-12-27T00:00:00 2022 2 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 1.26 2026-07-12T22:00:04 82373 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241103 NANCY CHANEY 337.12 2026-07-12T22:00:04 82374 0006161055 2021-10-13T00:00:00 2022 2 654723 Off Furn - Office Seating 502 Child Services Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry 0.0 2026-07-12T22:00:04 82375 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333204 BETHANY HUNTER 427.03 2026-07-12T22:00:04 82376 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382223 CHARLOTTE JONES 1370.25 2026-07-12T22:00:04 82377 0006170710 2021-10-31T00:00:00 2022 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 17.68 2026-07-12T22:00:04 82378 0006202032 2021-12-31T00:00:00 2022 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 89.99 2026-07-12T22:00:04 82379 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334947 ROBERT SPONSEL 179.8 2026-07-12T22:00:04 82380 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369478 JENNIFER DOSS 337.13 2026-07-12T22:00:04 82381 ACC0500002 2021-11-30T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 322.0 2026-07-12T22:00:04 82382 0006183941 2021-11-22T00:00:00 2022 2 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 24.42 2026-07-12T22:00:04 82383 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000362614 DIANE WANDLING 1497.41 2026-07-12T22:00:04 82384 0006178389 2021-11-10T00:00:00 2022 2 652078 Instant Messaging 495 Environmental Management Internal Service Funds - 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Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000256795 PUBLIC ALLIES INC 43411.14 2026-07-12T22:00:04 82389 APV6185841 2021-11-24T00:00:00 2022 2 595130 InState Travel - Lodging 385 Homeland Security Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 0.0 2026-07-12T22:00:04 82390 APV6183371 2021-11-19T00:00:00 2022 2 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 69740.32 2026-07-12T22:00:04 82391 0006183941 2021-11-22T00:00:00 2022 2 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 246.71 2026-07-12T22:00:04 82392 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 82393 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 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 15399.61 2026-07-12T22:00:04 82394 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386837 ANDREA RENEE MYERS 429.56 2026-07-12T22:00:04 82395 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000180445 MARY A ELLIS 726.69 2026-07-12T22:00:04 82396 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303949 KLEIM TOMLINSON 261.0 2026-07-12T22:00:04 82397 APV6202159 2021-12-27T00:00:00 2022 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 3120.81 2026-07-12T22:00:04 82398 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317571 CHARLENE TAYLOR 561.87 2026-07-12T22:00:04 82399 APV6176334 2021-11-05T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses In State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000283021 DIANA HUNTER 88.4 2026-07-12T22:00:04 82400 APV6187386 2021-11-30T00:00:00 2022 2 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075223 WINSUPPLY OF INDIANAPOLIS 395.0 2026-07-12T22:00:04 82401 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365198 WHITNEY LETTERMAN 978.34 2026-07-12T22:00:04 82402 APV6199006 2021-12-20T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146500 MICHAEL D. PISANO 148.0 2026-07-12T22:00:04 82403 0006155982 2021-10-08T00:00:00 2022 2 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 391.54 2026-07-12T22:00:04 82404 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194044 SAINT JAMES LUTHERAN SCHOOL 3074.81 2026-07-12T22:00:04 82405 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 82406 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247661 ADDIE ECHOLS 409.18 2026-07-12T22:00:04 82407 0006187989 2021-12-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 147.0 2026-07-12T22:00:04 82408 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000329053 GLOBAL LEADERSHIP ACADEMY INC 11791.47 2026-07-12T22:00:04 82409 APV6167627 2021-10-22T00:00:00 2022 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 5542.64 2026-07-12T22:00:04 82410 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 82411 0006182191 2021-11-18T00:00:00 2022 2 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -2.07 2026-07-12T22:00:04 82412 APV6177899 2021-11-09T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000077451 INTERLOCAL ASSOCIATION 6841.4 2026-07-12T22:00:04 82413 APV6156292 2021-10-01T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064891 WASHINGTON COUNTY 12223.15 2026-07-12T22:00:04 82414 APV6160679 2021-10-12T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 19880.0 2026-07-12T22:00:04 82415 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000231240 SUSSETTE HORNE 292.18 2026-07-12T22:00:04 82416 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000342925 ANDREA SMITH 634.44 2026-07-12T22:00:04 82417 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365578 ERICA HART 187.7 2026-07-12T22:00:04 82418 0006191456 2021-12-01T00:00:00 2022 2 519810 Temp Staffing Individual 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.96 2026-07-12T22:00:04 82419 APV6180202 2021-11-15T00:00:00 2022 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000066609 HEALTHLINC INC 30.0 2026-07-12T22:00:04 82420 APV6203990 2021-12-30T00:00:00 2022 2 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 8824.0 2026-07-12T22:00:04 82421 APV6184202 2021-11-22T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 4418.97 2026-07-12T22:00:04 82422 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 324.0 2026-07-12T22:00:04 82423 APV6198941 2021-12-20T00:00:00 2022 2 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051163 TLF INC 1840.0 2026-07-12T22:00:04 82424 0006191456 2021-12-01T00:00:00 2022 2 652155 Non Contracted Long Distance 405 Family and Social Svcs Admin Internal Service Funds - 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Motor Vehicles 300 Natural Resources Contractual Services Maintenance Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000367143 DICKINSON FLEET SERVICES 82.04 2026-07-12T22:00:04 82440 0006188052 2021-12-08T00:00:00 2022 2 652331 Site to Site VPN 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 129.67 2026-07-12T22:00:04 82441 APV6201218 2021-12-27T00:00:00 2022 2 595540 OutoSt Travel - Airfare 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Crime Victim Assistance 0000087019 JP MORGAN CHASE BANK 323.97 2026-07-12T22:00:04 82442 APV6187435 2021-11-30T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000008124 LIFESPRING INC 14376.27 2026-07-12T22:00:04 82443 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE 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 36.0 2026-07-12T22:00:04 82444 APV6159211 2021-10-07T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000293667 WELLNESS COUNCIL OF INDIANA INC 2000.0 2026-07-12T22:00:04 82445 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244955 REBECCA DARLING 1528.84 2026-07-12T22:00:04 82446 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 82447 APV6193230 2021-12-09T00:00:00 2022 2 547056 SpOp-Research & Testing 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000079810 MG SCIENTIFIC 2983.85 2026-07-12T22:00:04 82448 APV6160312 2021-10-10T00:00:00 2022 2 571200 Grants - 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Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000060749 THE CARING PLACE INC 7910.97 2026-07-12T22:00:04 82470 APV6173890 2021-11-02T00:00:00 2022 2 570010 Grants - Employment Training 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 8272.09 2026-07-12T22:00:04 82471 0006196982 2021-12-16T00:00:00 2022 2 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 100.38 2026-07-12T22:00:04 82472 APV6191748 2021-12-07T00:00:00 2022 2 543070 Main-BuildMat-Lumber 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005068 KREMPP LUMBER CO 13410.73 2026-07-12T22:00:04 82473 APV6188414 2021-12-01T00:00:00 2022 2 546007 Off-Specialty Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013851 OFFICE DEPOT INC 26.76 2026-07-12T22:00:04 82474 0006191456 2021-12-01T00:00:00 2022 2 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants General Ledger Entry 0.07 2026-07-12T22:00:04 82475 PAY6160073 2021-10-13T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 63.9 2026-07-12T22:00:04 82476 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303931 DEBORAH WHITE 696.73 2026-07-12T22:00:04 82477 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350848 ANGELLA SPARKS 112.37 2026-07-12T22:00:04 82478 APV6175610 2021-11-04T00:00:00 2022 2 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000297401 TELEDYNE INSTRUMENTS INC 653.41 2026-07-12T22:00:04 82479 PAY6198370 2021-12-22T00:00:00 2022 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2565.91 2026-07-12T22:00:04 82480 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246460 MICHELLE SMITH 545.57 2026-07-12T22:00:04 82481 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000255459 BOYS AND GIRLS CLUB OF 1055.08 2026-07-12T22:00:04 82482 APV6202208 2021-12-28T00:00:00 2022 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000001045 ASPIRE INDIANA INC 5774.69 2026-07-12T22:00:04 82483 APV6173047 2021-11-01T00:00:00 2022 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000301539 2525 SHADELAND LLC 1247.25 2026-07-12T22:00:04 82484 0006188086 2021-12-01T00:00:00 2022 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3.59 2026-07-12T22:00:04 82485 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333983 AMANDA PAYTON 261.0 2026-07-12T22:00:04 82486 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282132 LESLIE GOFF 359.6 2026-07-12T22:00:04 82487 PAY6198407 2021-12-22T00:00:00 2022 2 518161 Health Insurance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 3366.98 2026-07-12T22:00:04 82488 0006175279 2021-11-04T00:00:00 2022 2 531051 Prof Serv-Travel Agency 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 82489 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109819 HIGHLAND RIDGE MEDICAL CENTER 14.0 2026-07-12T22:00:04 82490 0006189748 2021-12-03T00:00:00 2022 2 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 82491 0006191456 2021-12-01T00:00:00 2022 2 652375 GoAnywhere 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.08 2026-07-12T22:00:04 82492 APV6190960 2021-12-06T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000396471 MATTHEW CANNON 1279.92 2026-07-12T22:00:04 82493 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308939 MICHAEL R MYERS 65.25 2026-07-12T22:00:04 82494 0006174265 2021-11-01T00:00:00 2022 2 543060 Fac Main - Elec - Wiring 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 8771.72 2026-07-12T22:00:04 82495 0006185571 2021-11-24T00:00:00 2022 2 571209 Distrib 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 2026-07-12T22:00:04 82496 0006172694 2021-11-08T00:00:00 2022 2 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 195.77 2026-07-12T22:00:04 82497 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250371 VICKIE L TAYLOR 545.56 2026-07-12T22:00:04 82498 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282840 PHILIP ROSSI 407.82 2026-07-12T22:00:04 82499 APV6163263 2021-10-15T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387294 RHONDA RICHARDSON 483.04 2026-07-12T22:00:04 82500 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257132 MELISSA NICOLE LANE 289.28 2026-07-12T22:00:04 82501 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 82502 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354153 TIFFANY C FLYNN 462.62 2026-07-12T22:00:04 82503 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288524 DARLENE GREATHOUSE 1876.66 2026-07-12T22:00:04 82504 0006201191 2021-12-27T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 2.25 2026-07-12T22:00:04 82505 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib 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 58737.47 2026-07-12T22:00:04 82506 0006165796 2021-10-19T00:00:00 2022 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.18 2026-07-12T22:00:04 82507 APV6184205 2021-11-22T00:00:00 2022 2 581090 CASE 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 348.0 2026-07-12T22:00:04 82508 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248548 DIANA GONZALEZ 409.17 2026-07-12T22:00:04 82509 APV6203004 2021-12-29T00:00:00 2022 2 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012952 KIRBY RISK SUPPLY CO 45.3 2026-07-12T22:00:04 82510 APV6203103 2021-12-29T00:00:00 2022 2 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 9535.13 2026-07-12T22:00:04 82511 ACC0400002 2021-11-01T00:00:00 2022 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -367.45 2026-07-12T22:00:04 82512 APV6177949 2021-11-09T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000109276 JBI CONSTRUCTION, INC 55344.77 2026-07-12T22:00:04 82513 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250264 TONYA BATES 815.63 2026-07-12T22:00:04 82514 APV6188339 2021-12-01T00:00:00 2022 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050626 COMMERCIAL SEWER CLEANING CO 410.0 2026-07-12T22:00:04 82515 APV6187518 2021-11-30T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 26673.4 2026-07-12T22:00:04 82516 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE 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 135.0 2026-07-12T22:00:04 82517 ACC0300002 2021-10-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry -33.73 2026-07-12T22:00:04 82518 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274349 KATHARINE GREGORY 157.32 2026-07-12T22:00:04 82519 0006157472 2021-10-05T00:00:00 2022 2 659210 Job Production 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 82520 APV6181628 2021-11-17T00:00:00 2022 2 548046 MedVet-Lab Supply 100 State Police Supplies, Parts and Materials Medical Supplies Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program 0000003269 FISHER SCIENTIFIC CO, LLC 127.76 2026-07-12T22:00:04 82521 APV6156202 2021-10-01T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000398710 ELIZABETH DURHAM 110.5 2026-07-12T22:00:04 82522 0006205518 2021-12-31T00:00:00 2022 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 28230.99 2026-07-12T22:00:04 82523 PAY6160027 2021-10-13T00:00:00 2022 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 264.09 2026-07-12T22:00:04 82524 APV6156192 2021-10-01T00:00:00 2022 2 543068 Main-BuildMat-Access 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000087019 JP MORGAN CHASE BANK 17.88 2026-07-12T22:00:04 82525 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273555 MISTY JASPER 217.5 2026-07-12T22:00:04 82526 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271897 MELODY DIXON 421.41 2026-07-12T22:00:04 82527 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273979 BART HAMKE 421.4 2026-07-12T22:00:04 82528 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 82529 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338722 RUSTYNA BURCHFIELD 689.09 2026-07-12T22:00:04 82530 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121315 S. HARRISON SCHOOL CORP TREAS 221373.31 2026-07-12T22:00:04 82531 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000152732 BYRDIA TURNER 409.16 2026-07-12T22:00:04 82532 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366729 MICHELLE SCHERRBAUM 108.75 2026-07-12T22:00:04 82533 APV6158561 2021-10-06T00:00:00 2022 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000332119 SECURITAS CRITAL INFRASTRUCTURE SERVICES 8681.32 2026-07-12T22:00:04 82534 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346550 DIANA BROWN 653.58 2026-07-12T22:00:04 82535 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394232 NANCY M WAGNER 224.75 2026-07-12T22:00:04 82536 APV6178835 2021-11-10T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064395 KOSCIUSKO COUNTY 3.0 2026-07-12T22:00:04 82537 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 1345920.3 2026-07-12T22:00:04 82538 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000152033 NATASHA RICE 337.12 2026-07-12T22:00:04 82539 0006188022 2021-12-08T00:00:00 2022 2 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 4.0 2026-07-12T22:00:04 82540 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 82541 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376996 HOLLY SEITZ 449.5 2026-07-12T22:00:04 82542 APV6193248 2021-12-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000380700 PHILLIP LOWE 1098.16 2026-07-12T22:00:04 82543 APV6174796 2021-11-02T00:00:00 2022 2 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000087019 JP MORGAN CHASE BANK 207.8 2026-07-12T22:00:04 82544 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316424 TARA WILKINS 854.05 2026-07-12T22:00:04 82545 APV6177899 2021-11-09T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000201160 NORTHERN INDIANA WORKFORCE 185573.5 2026-07-12T22:00:04 82546 0006183941 2021-11-22T00:00:00 2022 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 432.96 2026-07-12T22:00:04 82547 APV6202195 2021-12-28T00:00:00 2022 2 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 Injury Prevention and Control Research and State and Community Based Programs 0000054131 GUIDESOFT INC 1502.9 2026-07-12T22:00:04 82548 APV6169517 2021-10-26T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 621.39 2026-07-12T22:00:04 82549 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239268 AMANDA LEE HAGEN 494.45 2026-07-12T22:00:04 82550 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399986 CELESTE ANN HOLDERFIELD 1480.88 2026-07-12T22:00:04 82551 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384652 SARAH SUTTER 973.39 2026-07-12T22:00:04 82552 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 456.0 2026-07-12T22:00:04 82553 PAY6191259 2021-12-08T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 330.0 2026-07-12T22:00:04 82554 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349540 DEWAYNE THOMAS 359.6 2026-07-12T22:00:04 82555 APV6191748 2021-12-07T00:00:00 2022 2 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 186.2 2026-07-12T22:00:04 82556 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 82557 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240761 BETTY SKINNARI BLEDSOE 415.79 2026-07-12T22:00:04 82558 0006166681 2021-10-14T00:00:00 2022 2 654335 Parts charges 110 Adjutant General Internal Service Funds - Expenses Office Supplies Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 132.35 2026-07-12T22:00:04 82559 APV6166214 2021-10-20T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000212189 WESTERN GOVERNORS UNIVERSITY 1611.67 2026-07-12T22:00:04 82560 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 145.0 2026-07-12T22:00:04 82561 APV6190040 2021-12-03T00:00:00 2022 2 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 National and State Tobacco Control Program 0000392540 SHIRLEY L DUBOIS 52.0 2026-07-12T22:00:04 82562 0006169300 2021-10-27T00:00:00 2022 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 3764.37 2026-07-12T22:00:04 82563 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000183522 POLLY ANDERSON 677.95 2026-07-12T22:00:04 82564 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193875 MISHAWAKA CITY SCHOOL TREAS 3063.0 2026-07-12T22:00:04 82565 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307596 MELANIE HILL 89.9 2026-07-12T22:00:04 82566 0006172663 2021-11-01T00:00:00 2022 2 652155 Non Contracted Long Distance 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.23 2026-07-12T22:00:04 82567 0006169195 2021-10-26T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 82568 APV6168500 2021-10-25T00:00:00 2022 2 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000054131 GUIDESOFT INC 143.52 2026-07-12T22:00:04 82569 0006191456 2021-12-01T00:00:00 2022 2 595170 InState Travel - Parking&Tolls 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.55 2026-07-12T22:00:04 82570 APV6187464 2021-11-30T00:00:00 2022 2 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054131 GUIDESOFT INC 1035.75 2026-07-12T22:00:04 82571 APV6199006 2021-12-20T00:00:00 2022 2 539048 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 6633.0 2026-07-12T22:00:04 82572 0006202017 2021-12-27T00:00:00 2022 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 7.23 2026-07-12T22:00:04 82573 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370764 JOSHUA CATHER 1582.26 2026-07-12T22:00:04 82574 APV6196443 2021-12-15T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 2363.16 2026-07-12T22:00:04 82575 PAY6198299 2021-12-22T00:00:00 2022 2 518800 Vision Care 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 2.22 2026-07-12T22:00:04 82576 0006169302 2021-10-26T00:00:00 2022 2 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 -13.03 2026-07-12T22:00:04 82577 0006175296 2021-11-04T00:00:00 2022 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.53 2026-07-12T22:00:04 82578 0006170708 2021-10-31T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 117790.91 2026-07-12T22:00:04 82579 APV6199821 2021-12-21T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 26291.55 2026-07-12T22:00:04 82580 0006192841 2021-12-01T00:00:00 2022 2 654723 Off Furn - Office Seating 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.01 2026-07-12T22:00:04 82581 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388084 JERRY LEE MEDLE 314.65 2026-07-12T22:00:04 82582 PAY6178229 2021-11-10T00:00:00 2022 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 5437.97 2026-07-12T22:00:04 82583 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300209 CARMEN FLECK 112.38 2026-07-12T22:00:04 82584 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387415 LINDA GIBSON 382.08 2026-07-12T22:00:04 82585 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369149 TONI WALDEN 674.25 2026-07-12T22:00:04 82586 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346061 KENNETH BRANAMAN 1348.5 2026-07-12T22:00:04 82587 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261130 PAMELA CLAYTON 421.41 2026-07-12T22:00:04 82588 0006166689 2021-10-14T00:00:00 2022 2 659360 Special Charges 110 Adjutant General Internal Service Funds - Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -6.37 2026-07-12T22:00:04 82589 PAY6184595 2021-11-24T00:00:00 2022 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 51.91 2026-07-12T22:00:04 82590 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367600 AMANDA NOBLE 404.55 2026-07-12T22:00:04 82591 0006175296 2021-11-04T00:00:00 2022 2 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 The National Cardiovascular Health Program General Ledger Entry 0.21 2026-07-12T22:00:04 82592 PAY6160031 2021-10-13T00:00:00 2022 2 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 4.41 2026-07-12T22:00:04 82593 0006199489 2021-12-08T00:00:00 2022 2 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.86 2026-07-12T22:00:04 82594 APV6183029 2021-11-19T00:00:00 2022 2 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 3904.79 2026-07-12T22:00:04 82595 PAY6191314 2021-12-08T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 1603.48 2026-07-12T22:00:04 82596 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238832 NANCY WAMPLER 409.17 2026-07-12T22:00:04 82597 ARD6165629 2021-10-19T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -6420257.13 2026-07-12T22:00:04 82598 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371595 KIEL KINNAMAN 157.32 2026-07-12T22:00:04 82599 APV6203931 2021-12-30T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000094486 SPECIALIZED ALTERNATIVES FOR 7202.67 2026-07-12T22:00:04 82600 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318310 WENDY CROUCH 1842.95 2026-07-12T22:00:04 82601 APV6180202 2021-11-15T00:00:00 2022 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 141.05 2026-07-12T22:00:04 82602 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000357625 DEBRA FLAMION 2097.13 2026-07-12T22:00:04 82603 APV6187487 2021-11-30T00:00:00 2022 2 547032 SpOpSp-Safety 615 Correction Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 2836.78 2026-07-12T22:00:04 82604 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000339380 CORINA DARWISH 482.09 2026-07-12T22:00:04 82605 0006181374 2021-11-17T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 82606 0006202017 2021-12-27T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 139.89 2026-07-12T22:00:04 82607 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325050 LAURA MCBRIDE 247.22 2026-07-12T22:00:04 82608 0006188022 2021-12-08T00:00:00 2022 2 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 192.25 2026-07-12T22:00:04 82609 APV6185799 2021-11-24T00:00:00 2022 2 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 92.24 2026-07-12T22:00:04 82610 APV6191748 2021-12-07T00:00:00 2022 2 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Cooperative Endangered Species Conservation Fund 0000054471 THE BOARD OF TRUSTEES OF THE UNIVERSITY 3515.61 2026-07-12T22:00:04 82611 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387399 RONALD BAUM 179.8 2026-07-12T22:00:04 82612 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000311587 MT CARMEL COMMUNITY ACADEMY INC 119.34 2026-07-12T22:00:04 82613 PAY6160028 2021-10-13T00:00:00 2022 2 510101 Payroll Salaries & Wages 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 6808.23 2026-07-12T22:00:04 82614 0006165185 2021-10-13T00:00:00 2022 2 516003 Payroll Social Security 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 36.2 2026-07-12T22:00:04 82615 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392498 BILLY J TITARA 1500.75 2026-07-12T22:00:04 82616 APV6157829 2021-10-05T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000099777 TERRE HAUTE CATHOLIC CHARITIES 3081.25 2026-07-12T22:00:04 82617 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 500.0 2026-07-12T22:00:04 82618 APV6175593 2021-11-04T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000339414 CENTRAL INDIANA NOFAS INC 3500.0 2026-07-12T22:00:04 82619 0006177640 2021-11-09T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care Mandatory and Matching Funds of the Child Care and Development Fund General Ledger Entry 1535013.79 2026-07-12T22:00:04 82620 ACC0300002 2021-10-01T00:00:00 2022 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -4.72 2026-07-12T22:00:04 82621 0006156635 2021-10-08T00:00:00 2022 2 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 647.5 2026-07-12T22:00:04 82622 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330123 ANNETTE BREWER 524.57 2026-07-12T22:00:04 82623 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000330929 GOLDEN GARDENS 7470.05 2026-07-12T22:00:04 82624 APV6194618 2021-12-13T00:00:00 2022 2 571106 GR-Media & Communications 32 Criminal Justice Institute Grants Arts & History Office of Justice Programs Dept of Justice Crime Victim Assistance 0000021407 HIRONS and COMPANY COMMUNICATIONS 9159.17 2026-07-12T22:00:04 82625 APV6160304 2021-10-11T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 0.13 2026-07-12T22:00:04 82626 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250460 JENNIFER RANNELLS 646.16 2026-07-12T22:00:04 82627 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 82628 0006200204 2021-12-08T00:00:00 2022 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1290.07 2026-07-12T22:00:04 82629 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298358 SHERRY L SHIREMAN 719.2 2026-07-12T22:00:04 82630 APV6203866 2021-12-30T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000375802 MELANIE GARLAND 1686.06 2026-07-12T22:00:04 82631 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107183 MIDWEST ADDICTIONS PSYCHIATRIC 14.0 2026-07-12T22:00:04 82632 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312751 CHRISTINA MCDONALD 224.75 2026-07-12T22:00:04 82633 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336397 TRENTON KILGUS 217.5 2026-07-12T22:00:04 82634 APH6200890 2021-12-27T00:00:00 2022 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 59305.12 2026-07-12T22:00:04 82635 0006192841 2021-12-01T00:00:00 2022 2 652078 Instant Messaging 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.05 2026-07-12T22:00:04 82636 0006187203 2021-11-24T00:00:00 2022 2 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 1.53 2026-07-12T22:00:04 82637 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000361174 ANGELA POWELL-RAMIREZ 2181.65 2026-07-12T22:00:04 82638 APV6174920 2021-11-03T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064823 RUSH COUNTY 2840.0 2026-07-12T22:00:04 82639 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240691 PATRICIA A SNOW 1191.72 2026-07-12T22:00:04 82640 0006187970 2021-12-08T00:00:00 2022 2 653090 Data Protection Services 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 16.56 2026-07-12T22:00:04 82641 APV6180149 2021-11-14T00:00:00 2022 2 532057 Main Electrical Installation 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000090129 MARTELL ELECTRIC LLC 62.37 2026-07-12T22:00:04 82642 APV6171949 2021-10-26T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000077819 AIDS RESOURCE GROUP 4428.6 2026-07-12T22:00:04 82643 0006173568 2021-11-02T00:00:00 2022 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 82644 APV6161943 2021-10-14T00:00:00 2022 2 521002 Telecom -TelephoneLocalService 44 Protection Advocacy Svcs Comm Utilities Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services 0000050030 SBC 21.22 2026-07-12T22:00:04 82645 0006199384 2021-12-22T00:00:00 2022 2 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 454.7 2026-07-12T22:00:04 82646 APV6156192 2021-10-01T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 16201.73 2026-07-12T22:00:04 82647 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289321 ELICIA LARUE JOHNSON 478.5 2026-07-12T22:00:04 82648 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280176 MICHAEL CRONIN 157.33 2026-07-12T22:00:04 82649 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388510 COTY S CASH 292.18 2026-07-12T22:00:04 82650 0006205684 2021-12-08T00:00:00 2022 2 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23.77 2026-07-12T22:00:04 82651 APV6202231 2021-12-28T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 1416.1 2026-07-12T22:00:04 82652 0006172743 2021-11-08T00:00:00 2022 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 712.48 2026-07-12T22:00:04 82653 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249829 EPHIA BANEY 543.75 2026-07-12T22:00:04 82654 0006174303 2021-11-03T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 82655 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293784 TIMOTHY MCCARTY 174.0 2026-07-12T22:00:04 82656 0006182197 2021-11-18T00:00:00 2022 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 1460.3 2026-07-12T22:00:04 82657 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323760 ONETTA HARDY 391.5 2026-07-12T22:00:04 82658 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242132 SHARON GRABER 67.43 2026-07-12T22:00:04 82659 0006155982 2021-10-08T00:00:00 2022 2 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 The National Cardiovascular Health Program General Ledger Entry 97.92 2026-07-12T22:00:04 82660 APV6160601 2021-10-12T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000110339 SEELYVILLE, TOWN OF 745.08 2026-07-12T22:00:04 82661 APV6199713 2021-12-21T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 82662 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276480 RITA CLINE 494.45 2026-07-12T22:00:04 82663 APV6157818 2021-10-05T00:00:00 2022 2 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 49.7 2026-07-12T22:00:04 82664 APV6188428 2021-12-01T00:00:00 2022 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054249 COMPUTER SCIENCES CORPORATION 20118.06 2026-07-12T22:00:04 82665 0006175296 2021-11-04T00:00:00 2022 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Harold Rogers Prescription Drug Monitoring Program General Ledger Entry 82.5 2026-07-12T22:00:04 82666 0006163728 2021-10-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 33.07 2026-07-12T22:00:04 82667 0006158960 2021-10-07T00:00:00 2022 2 659270 Shared SAN Storage 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 82668 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121264 HAMILTON HEIGHTS SCHL TREAS 122012.27 2026-07-12T22:00:04 82669 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194225 SALEM COMM SCHOOL TREASURER 614.0 2026-07-12T22:00:04 82670 APV6177899 2021-11-09T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000365208 MATTHEW MAY 222.0 2026-07-12T22:00:04 82671 0006185590 2021-11-30T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 61080.89 2026-07-12T22:00:04 82672 0006174266 2021-11-01T00:00:00 2022 2 599041 AdmOp-Mail Sorting 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Shipping and Transportation Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 313.99 2026-07-12T22:00:04 82673 PAY6178229 2021-11-10T00:00:00 2022 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 342.78 2026-07-12T22:00:04 82674 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381183 KENDRA HASSELL 449.5 2026-07-12T22:00:04 82675 APV6202754 2021-12-29T00:00:00 2022 2 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000070250 DAVIS, JACK B 90.0 2026-07-12T22:00:04 82676 APV6199748 2021-12-21T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000323367 JERRY JENKINS 764.15 2026-07-12T22:00:04 82677 0006169300 2021-10-27T00:00:00 2022 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 599.35 2026-07-12T22:00:04 82678 0006192841 2021-12-01T00:00:00 2022 2 659295 HR Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 82679 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269759 NATALIE BRAKE 337.12 2026-07-12T22:00:04 82680 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238345 CONNIE SMITH 1823.2 2026-07-12T22:00:04 82681 0006191456 2021-12-01T00:00:00 2022 2 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 92.71 2026-07-12T22:00:04 82682 APV6190040 2021-12-03T00:00:00 2022 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000229640 ABBOTT LABORATORIES AND US SUBSIDIARIES 46835.33 2026-07-12T22:00:04 82683 0006167318 2021-10-22T00:00:00 2022 2 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 Preventive Health and Health Services Block Grant General Ledger Entry 0.84 2026-07-12T22:00:04 82684 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000360843 CHARLES STURM 482.09 2026-07-12T22:00:04 82685 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353055 KIMBERLY TILL 269.7 2026-07-12T22:00:04 82686 APV6188382 2021-12-01T00:00:00 2022 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000395746 WABASH RIVER DEVLOPMENT AND 5417.81 2026-07-12T22:00:04 82687 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342875 MARK ROSENBERGER 224.75 2026-07-12T22:00:04 82688 ACC0400002 2021-10-31T00:00:00 2022 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 196.01 2026-07-12T22:00:04 82689 APV6170290 2021-10-21T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Fema Dept of Homeland Security Homeland Security Biowatch Program 0000119208 WEX BANK 424.12 2026-07-12T22:00:04 82690 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243291 JONELLE CARNS 421.41 2026-07-12T22:00:04 82691 APV6157671 2021-10-05T00:00:00 2022 2 555505 Automobiles 46 Attorney General Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000067121 FLETCHER CHRYSLER PRODUCTS INC 38828.25 2026-07-12T22:00:04 82692 APV6165436 2021-10-19T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000348064 WILLIAM TURNWALD 917.53 2026-07-12T22:00:04 82693 0006201134 2021-12-27T00:00:00 2022 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1278.96 2026-07-12T22:00:04 82694 0006199362 2021-12-21T00:00:00 2022 2 652134 Remote IP Phone 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 0.02 2026-07-12T22:00:04 82695 APV6179599 2021-11-12T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000354950 CHARLES SPENCER 655.59 2026-07-12T22:00:04 82696 APV6174862 2021-11-03T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants 0000201160 NORTHERN INDIANA WORKFORCE 8180.52 2026-07-12T22:00:04 82697 APV6177834 2021-11-09T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 0.0 2026-07-12T22:00:04 82698 APV6184305 2021-11-22T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000109195 INDIANA ALLIANCE OF BOYS AND 8715.85 2026-07-12T22:00:04 82699 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097644 NEW BEGINNINGS 154.7 2026-07-12T22:00:04 82700 0006178544 2021-11-10T00:00:00 2022 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.27 2026-07-12T22:00:04 82701 0006167377 2021-10-22T00:00:00 2022 2 652393 Acrobat Pro Subscription 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 92.0 2026-07-12T22:00:04 82702 0006183913 2021-11-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -374.01 2026-07-12T22:00:04 82703 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000110613 CLINE AVE FELLOWSHIP CHURCH 2609.68 2026-07-12T22:00:04 82704 0006166629 2021-10-14T00:00:00 2022 2 659360 Special Charges 110 Adjutant General Internal Service Funds - Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -11.75 2026-07-12T22:00:04 82705 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000127016 TINA PURSELL 292.17 2026-07-12T22:00:04 82706 APV6187464 2021-11-30T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400625 JESSICA ANTOINETTE RABIOLA 4854.6 2026-07-12T22:00:04 82707 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380025 HEATHER CARTER 261.0 2026-07-12T22:00:04 82708 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 28591.92 2026-07-12T22:00:04 82709 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308111 RAY MCKINNON 848.25 2026-07-12T22:00:04 82710 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246648 MARGARET MATHEWS 681.94 2026-07-12T22:00:04 82711 APV6203924 2021-12-30T00:00:00 2022 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program 0000398342 PATRICIA BALLARD 4583.34 2026-07-12T22:00:04 82712 APV6162159 2021-10-14T00:00:00 2022 2 545008 Eqp Main-SmallToolsImplements 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000021225 FASTENAL COMPANY 7.16 2026-07-12T22:00:04 82713 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103430 EAGLE CREEK COUNSELING SERVS 14.0 2026-07-12T22:00:04 82714 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396398 MEGHAN SMITH 1326.75 2026-07-12T22:00:04 82715 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 108.0 2026-07-12T22:00:04 82716 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000110613 CLINE AVE FELLOWSHIP CHURCH 241.28 2026-07-12T22:00:04 82717 APV6183268 2021-11-19T00:00:00 2022 2 581090 CASE 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 91.0 2026-07-12T22:00:04 82718 APV6179653 2021-11-12T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057545 DELAWARE COUNTY 45210.62 2026-07-12T22:00:04 82719 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275286 MARIANNE BARNES 224.75 2026-07-12T22:00:04 82720 0006191456 2021-12-01T00:00:00 2022 2 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.86 2026-07-12T22:00:04 82721 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263917 PATTI GERBER 112.37 2026-07-12T22:00:04 82722 0006187947 2021-11-30T00:00:00 2022 2 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 4.89 2026-07-12T22:00:04 82723 0006192841 2021-12-01T00:00:00 2022 2 659260 Physical Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.05 2026-07-12T22:00:04 82724 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194126 ST. BENEDICT CATHEDRAL CORPORATION 22170.24 2026-07-12T22:00:04 82725 APV6185894 2021-11-24T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000077451 INTERLOCAL ASSOCIATION 5000.0 2026-07-12T22:00:04 82726 APV6193260 2021-12-09T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000398707 CHARISSE ROBINSON 317.22 2026-07-12T22:00:04 82727 APV6194809 2021-12-13T00:00:00 2022 2 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000005296 4 IMPRINT 215.29 2026-07-12T22:00:04 82728 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245862 TOYA WARFIELD 1292.31 2026-07-12T22:00:04 82729 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053890 PERRY COUNTY 5417.0 2026-07-12T22:00:04 82730 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337505 MARK BUSH 261.0 2026-07-12T22:00:04 82731 0006187221 2021-11-24T00:00:00 2022 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 34.53 2026-07-12T22:00:04 82732 0006185592 2021-11-30T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1093.56 2026-07-12T22:00:04 82733 APV6193304 2021-12-09T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 1956.0 2026-07-12T22:00:04 82734 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 82735 APV6180242 2021-11-15T00:00:00 2022 2 590110 Real Estate Rentals 502 Child Services Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Child Support Services 0000365760 M500 LLC 75642.25 2026-07-12T22:00:04 82736 0006189715 2021-12-03T00:00:00 2022 2 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 Public Health Emergency Preparedness General Ledger Entry 3558.42 2026-07-12T22:00:04 82737 APV6156944 2021-10-04T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 104.82 2026-07-12T22:00:04 82738 0006167309 2021-10-22T00:00:00 2022 2 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 307.2 2026-07-12T22:00:04 82739 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369224 CHRISTINA MARTINEZ 326.25 2026-07-12T22:00:04 82740 APV6156934 2021-10-04T00:00:00 2022 2 545006 Eqp Main-Repair parts 225 Labor Supplies, Parts and Materials Maintenance Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000021225 FASTENAL COMPANY 16825.4 2026-07-12T22:00:04 82741 APV6171205 2021-10-28T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000260237 BETHANY EVANGELICAL LUTHERAN CHURCH 4890.76 2026-07-12T22:00:04 82742 APV6197223 2021-12-16T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 496.0 2026-07-12T22:00:04 82743 APV6183270 2021-11-19T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000055721 COMMUNITY HEALTH NETWORK INC 49333.0 2026-07-12T22:00:04 82744 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000147909 KAREN GRAVES 421.41 2026-07-12T22:00:04 82745 APV6176357 2021-11-05T00:00:00 2022 2 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 2781.64 2026-07-12T22:00:04 82746 APV6199119 2021-12-18T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 19573.54 2026-07-12T22:00:04 82747 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297344 CYNTHIA WEAVER 572.46 2026-07-12T22:00:04 82748 APV6168650 2021-10-25T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000357427 DINA STEPHENS 1350.0 2026-07-12T22:00:04 82749 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 82750 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359351 SIERRA LIGGETT 179.8 2026-07-12T22:00:04 82751 0006201191 2021-12-27T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 41.1 2026-07-12T22:00:04 82752 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269070 ANGELA PERRY 842.81 2026-07-12T22:00:04 82753 APV6169524 2021-10-26T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 44670.44 2026-07-12T22:00:04 82754 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241964 HAROLD POWERS 326.25 2026-07-12T22:00:04 82755 0006187949 2021-11-30T00:00:00 2022 2 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1878.91 2026-07-12T22:00:04 82756 0006192841 2021-12-01T00:00:00 2022 2 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3.52 2026-07-12T22:00:04 82757 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390029 HEATHER LINCOLN 269.7 2026-07-12T22:00:04 82758 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000098192 EL CAMPITO, INC. 2309.83 2026-07-12T22:00:04 82759 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 82760 APV6169479 2021-10-26T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000015998 INDIANA HEALTH CENTERS INC 183218.67 2026-07-12T22:00:04 82761 0006184782 2021-11-23T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -93715.86 2026-07-12T22:00:04 82762 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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 2619.78 2026-07-12T22:00:04 82783 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349773 WALTER CONLEY 925.52 2026-07-12T22:00:04 82784 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064201 FAYETTE COUNTY 12712.07 2026-07-12T22:00:04 82785 0006191456 2021-12-01T00:00:00 2022 2 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept 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Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000269985 HEAPY ENGINEERING LLC 15300.0 2026-07-12T22:00:04 82933 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298981 CARL PORTER 369.75 2026-07-12T22:00:04 82934 APV6191825 2021-12-07T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000339811 LISA RENE SMITH 17.16 2026-07-12T22:00:04 82935 APV6177659 2021-11-09T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000066676 PRINCE'S LAKE , TOWN OF 5365.9 2026-07-12T22:00:04 82936 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000372730 KBS INC 247.52 2026-07-12T22:00:04 82937 APV6190934 2021-12-06T00:00:00 2022 2 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000356633 SYNERGY REAL ESTATE PARTNERS LLC 182.37 2026-07-12T22:00:04 82938 0006166711 2021-10-21T00:00:00 2022 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 17633.82 2026-07-12T22:00:04 82939 0006170709 2021-10-31T00:00:00 2022 2 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1609.59 2026-07-12T22:00:04 82940 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384856 PENNY M ASHBAUGH 1417.95 2026-07-12T22:00:04 82941 PAY6160133 2021-10-13T00:00:00 2022 2 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 72683.83 2026-07-12T22:00:04 82942 APV6177934 2021-11-08T00:00:00 2022 2 571209 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 167866.1 2026-07-12T22:00:04 82943 0006156727 2021-10-04T00:00:00 2022 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 5.6 2026-07-12T22:00:04 82944 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293778 MARK TOLIVER 421.4 2026-07-12T22:00:04 82945 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255659 ROSALEE BERRY 421.41 2026-07-12T22:00:04 82946 0006156784 2021-10-04T00:00:00 2022 2 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 55660.89 2026-07-12T22:00:04 82947 0006188143 2021-12-08T00:00:00 2022 2 652072 Seat Charge 700 Education Internal Service Funds - 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ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 3967.7 2026-07-12T22:00:04 82954 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253377 WANDA P BALVIN 391.5 2026-07-12T22:00:04 82955 0006160346 2021-10-01T00:00:00 2022 2 539137 ProgOp - Inspection 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.73 2026-07-12T22:00:04 82956 PAY6198297 2021-12-22T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 238.88 2026-07-12T22:00:04 82957 APV6203026 2021-12-29T00:00:00 2022 2 592034 AdmOp - Sales Taxes 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000087019 JP MORGAN CHASE BANK 23.13 2026-07-12T22:00:04 82958 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362291 LUKE SAMPLES 741.68 2026-07-12T22:00:04 82959 0006192841 2021-12-01T00:00:00 2022 2 652385 Compliance Center of Excellenc 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 14.67 2026-07-12T22:00:04 82960 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000357625 DEBRA FLAMION 1814.87 2026-07-12T22:00:04 82961 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311421 JUSTINE WHITELOW 913.5 2026-07-12T22:00:04 82962 0006171706 2021-10-27T00:00:00 2022 2 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 96.36 2026-07-12T22:00:04 82963 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290235 AIMEE WYETH 543.75 2026-07-12T22:00:04 82964 APV6199105 2021-12-20T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 718 School Lunch Division Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000119208 WEX BANK 67.73 2026-07-12T22:00:04 82965 0006169300 2021-10-27T00:00:00 2022 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 113.2 2026-07-12T22:00:04 82966 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326351 CHARLES GLICK 224.75 2026-07-12T22:00:04 82967 APV6178578 2021-11-10T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000107284 SAFE PASSAGE, INC. 5718.15 2026-07-12T22:00:04 82968 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335366 LATIESHA LARUE 224.75 2026-07-12T22:00:04 82969 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 28.0 2026-07-12T22:00:04 82970 0006161756 2021-10-14T00:00:00 2022 2 659345 Labor Charges 110 Adjutant General Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -188.8 2026-07-12T22:00:04 82971 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319462 TINA RAGAN 314.65 2026-07-12T22:00:04 82972 APV6158645 2021-10-06T00:00:00 2022 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000078612 CHRISTINE MAJEWSKI 750.0 2026-07-12T22:00:04 82973 0006172711 2021-11-08T00:00:00 2022 2 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 28.1 2026-07-12T22:00:04 82974 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 496.0 2026-07-12T22:00:04 82975 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 82976 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121376 SOUTH HENRY SCHL CORP TREAS 614.0 2026-07-12T22:00:04 82977 0006179353 2021-11-12T00:00:00 2022 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 137.99 2026-07-12T22:00:04 82978 0006191456 2021-12-01T00:00:00 2022 2 555513 Constructn & engineer equip 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 31.26 2026-07-12T22:00:04 82979 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 14.0 2026-07-12T22:00:04 82980 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344982 ROBIN SHELPMAN 224.75 2026-07-12T22:00:04 82981 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 215.0 2026-07-12T22:00:04 82982 0006196135 2021-12-15T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 42.8 2026-07-12T22:00:04 82983 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283046 VICKI MITCHELL 925.07 2026-07-12T22:00:04 82984 0006197762 2021-12-17T00:00:00 2022 2 531025 Prof Serv - Program Develop 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 48929.75 2026-07-12T22:00:04 82985 0006201191 2021-12-27T00:00:00 2022 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 4891.3 2026-07-12T22:00:04 82986 0006176126 2021-11-05T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 719.22 2026-07-12T22:00:04 82987 APV6191748 2021-12-07T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 267.38 2026-07-12T22:00:04 82988 0006188054 2021-12-08T00:00:00 2022 2 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 158.09 2026-07-12T22:00:04 82989 APV6199710 2021-12-21T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 9847.2 2026-07-12T22:00:04 82990 APV6171160 2021-10-28T00:00:00 2022 2 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000013851 OFFICE DEPOT INC 86.94 2026-07-12T22:00:04 82991 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252450 EVA M PHILLIPS 561.87 2026-07-12T22:00:04 82992 0006190612 2021-12-06T00:00:00 2022 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 1.9 2026-07-12T22:00:04 82993 APV6159637 2021-10-08T00:00:00 2022 2 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000064089 CRAWFORD COUNTY 60000.0 2026-07-12T22:00:04 82994 0006178544 2021-11-10T00:00:00 2022 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1064.42 2026-07-12T22:00:04 82995 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358600 JEFFREY HUMEK JR 449.5 2026-07-12T22:00:04 82996 0006196132 2021-12-15T00:00:00 2022 2 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 82997 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334066 JENNIFER WIEGMANN 630.75 2026-07-12T22:00:04 82998 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247658 STACY LYNN TAYLOR 763.79 2026-07-12T22:00:04 82999 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254225 BRENDA G TAYLOR 2066.25 2026-07-12T22:00:04 83000 APV6169507 2021-10-26T00:00:00 2022 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000050026 FEDERAL EXPRESS CORPORATION 71.61 2026-07-12T22:00:04 83001 PAY6178191 2021-11-10T00:00:00 2022 2 516003 Payroll Social Security 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 2346.55 2026-07-12T22:00:04 83002 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000219059 WASHINGTON CO YOUNG MENS 189.0 2026-07-12T22:00:04 83003 0006198714 2021-12-22T00:00:00 2022 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 356.04 2026-07-12T22:00:04 83004 APV6184243 2021-11-22T00:00:00 2022 2 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 45.82 2026-07-12T22:00:04 83005 0006175296 2021-11-04T00:00:00 2022 2 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 7578.13 2026-07-12T22:00:04 83006 0006205517 2021-12-31T00:00:00 2022 2 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1.4 2026-07-12T22:00:04 83007 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352118 ROBERT MONROE 224.75 2026-07-12T22:00:04 83008 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333542 RHONDA SCANK 860.0 2026-07-12T22:00:04 83009 APV6179606 2021-11-12T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 2664.04 2026-07-12T22:00:04 83010 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241995 ALISIA CROUSE 441.96 2026-07-12T22:00:04 83011 APV6170213 2021-10-27T00:00:00 2022 2 599027 AdmOp-Printing 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 421.32 2026-07-12T22:00:04 83012 0006199459 2021-12-21T00:00:00 2022 2 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 0.27 2026-07-12T22:00:04 83013 0006192841 2021-12-01T00:00:00 2022 2 659281 Web Collaboration 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.18 2026-07-12T22:00:04 83014 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242286 AMANDA L. HUDKINS 1114.03 2026-07-12T22:00:04 83015 0006202043 2021-12-31T00:00:00 2022 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 17.78 2026-07-12T22:00:04 83016 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241335 SHELLY LYNN STEWART-MONFORT 528.16 2026-07-12T22:00:04 83017 0006184823 2021-11-24T00:00:00 2022 2 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 17.13 2026-07-12T22:00:04 83018 0006156725 2021-10-04T00:00:00 2022 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.24 2026-07-12T22:00:04 83019 APV6182431 2021-11-18T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053320 CITY OF ANDERSON 187.89 2026-07-12T22:00:04 83020 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324728 ROBERT SIGMAN 427.03 2026-07-12T22:00:04 83021 0006185614 2021-11-30T00:00:00 2022 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 8.33 2026-07-12T22:00:04 83022 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308621 BRANDIE HUFFMAN 174.0 2026-07-12T22:00:04 83023 APV6163221 2021-10-15T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000231955 DISTRICT 3 HOSPITAL PREPAREDNESS PLANNIN 63575.13 2026-07-12T22:00:04 83024 APV6158607 2021-10-06T00:00:00 2022 2 535014 Com & Train - TRAINING General 400 Indiana Dept of Health Contractual Services Communication & Training Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000146944 PALMER MACKIE 700.0 2026-07-12T22:00:04 83025 0006174334 2021-11-03T00:00:00 2022 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 83026 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 83027 0006160983 2021-10-01T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 375538.66 2026-07-12T22:00:04 83028 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334006 CARLA BUDREAU 634.69 2026-07-12T22:00:04 83029 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334076 RICHARD WALTERS 217.5 2026-07-12T22:00:04 83030 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306952 ANGELA BROWN 435.0 2026-07-12T22:00:04 83031 0006191456 2021-12-01T00:00:00 2022 2 599104 AdmOp-Legal Research Services 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.63 2026-07-12T22:00:04 83032 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358983 DEBORAH KING 764.15 2026-07-12T22:00:04 83033 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312093 TARA FARNSWORTH 478.5 2026-07-12T22:00:04 83034 0006191456 2021-12-01T00:00:00 2022 2 652079 MS Project Online Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 5.21 2026-07-12T22:00:04 83035 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333401 CARMELLE NEAL 152.25 2026-07-12T22:00:04 83036 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350945 DANIEL ADAMS 269.7 2026-07-12T22:00:04 83037 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342367 DAWN GIVANS 1542.51 2026-07-12T22:00:04 83038 0006161747 2021-10-01T00:00:00 2022 2 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 18.93 2026-07-12T22:00:04 83039 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366229 DAPHNE DALTON 674.25 2026-07-12T22:00:04 83040 APV6186646 2021-11-29T00:00:00 2022 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000110578 PROGRESS HOUSE, INC. 770.0 2026-07-12T22:00:04 83041 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368033 BOBBY HICKS 674.25 2026-07-12T22:00:04 83042 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000062065 UNION HOSPITAL INC 3495.66 2026-07-12T22:00:04 83043 APV6199006 2021-12-20T00:00:00 2022 2 581090 CASE 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 25.0 2026-07-12T22:00:04 83044 0006156737 2021-10-04T00:00:00 2022 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 912.92 2026-07-12T22:00:04 83045 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303228 MALIKA BEACHAM BANDY 652.5 2026-07-12T22:00:04 83046 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077443 RENSSELAER CTRL SCHL TREASURER 12473.0 2026-07-12T22:00:04 83047 0006170729 2021-10-31T00:00:00 2022 2 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 77.25 2026-07-12T22:00:04 83048 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 456.0 2026-07-12T22:00:04 83049 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000291128 CHILDREN FIRST LEARNING CENTER FOUNDATIO 388.18 2026-07-12T22:00:04 83050 0006160346 2021-10-01T00:00:00 2022 2 652360 Extranet FTP Services 410 FSSA Mental Health and Addiction Internal Service Funds - 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Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000077446 CENTER WORKFORCE INNOVATIONS 10000.0 2026-07-12T22:00:04 83060 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293673 JOE MCADAMS 217.5 2026-07-12T22:00:04 83061 APV6166933 2021-10-21T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 83062 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267669 ROSIE GARNETT 67.42 2026-07-12T22:00:04 83063 0006181424 2021-11-17T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 1949.48 2026-07-12T22:00:04 83064 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 83065 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346827 PATRICIA HILLARD 224.75 2026-07-12T22:00:04 83066 APV6170252 2021-10-26T00:00:00 2022 2 571100 Grants - 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Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -81.65 2026-07-12T22:00:04 83073 0006161055 2021-10-13T00:00:00 2022 2 547180 SpOp - Materials&Parts 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry 0.0 2026-07-12T22:00:04 83074 APV6193293 2021-12-09T00:00:00 2022 2 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 7847.2 2026-07-12T22:00:04 83075 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327103 MARIE CAVANAUGH 1056.32 2026-07-12T22:00:04 83076 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000006932 NOBLE COUNTY 12953.03 2026-07-12T22:00:04 83077 0006179264 2021-11-12T00:00:00 2022 2 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 1630.51 2026-07-12T22:00:04 83078 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342469 MISTY WYNN 449.5 2026-07-12T22:00:04 83079 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291854 MICHAEL POPP 224.75 2026-07-12T22:00:04 83080 APV6193989 2021-12-10T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 83081 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358085 FRANK PARTRIDGE 404.55 2026-07-12T22:00:04 83082 0006192880 2021-12-09T00:00:00 2022 2 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.33 2026-07-12T22:00:04 83083 APV6202754 2021-12-29T00:00:00 2022 2 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000380767 NICHOLAS ANDERSON 90.0 2026-07-12T22:00:04 83084 APV6176357 2021-11-05T00:00:00 2022 2 571100 Grants - Counties 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 6769.78 2026-07-12T22:00:04 83085 APV6189360 2021-12-02T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 79305.08 2026-07-12T22:00:04 83086 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 148.0 2026-07-12T22:00:04 83087 0006156737 2021-10-04T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 6.68 2026-07-12T22:00:04 83088 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320763 CAMELIA MURRY 391.5 2026-07-12T22:00:04 83089 0006161005 2021-10-02T00:00:00 2022 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.0 2026-07-12T22:00:04 83090 APV6181492 2021-11-17T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000109647 POSEY CO DOMESTIC VIOLENCE 59.2 2026-07-12T22:00:04 83091 APV6166995 2021-10-21T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000054131 GUIDESOFT INC 2358.63 2026-07-12T22:00:04 83092 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250585 ANGELINE DENNEY 842.81 2026-07-12T22:00:04 83093 0006192930 2021-12-09T00:00:00 2022 2 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 181.73 2026-07-12T22:00:04 83094 0006174265 2021-11-01T00:00:00 2022 2 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 253112.06 2026-07-12T22:00:04 83095 APV6190898 2021-12-06T00:00:00 2022 2 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000282729 DIVE RESCUE INTERNATIONAL INC 363.87 2026-07-12T22:00:04 83096 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354632 DAWN WALLACE 526.81 2026-07-12T22:00:04 83097 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250266 CANDACE PRICE 409.18 2026-07-12T22:00:04 83098 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344982 ROBIN SHELPMAN 224.75 2026-07-12T22:00:04 83099 APV6199047 2021-12-20T00:00:00 2022 2 536010 Ship Trans - COURIER SERVICE 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Child Support Services 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 152.24 2026-07-12T22:00:04 83100 APV6199756 2021-12-21T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 17059.26 2026-07-12T22:00:04 83101 0006178490 2021-11-10T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 23239.96 2026-07-12T22:00:04 83102 APV6184319 2021-11-19T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 37759.28 2026-07-12T22:00:04 83103 APV6181725 2021-11-17T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 7101.07 2026-07-12T22:00:04 83104 0006161858 2021-10-14T00:00:00 2022 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 931.28 2026-07-12T22:00:04 83105 0006167430 2021-10-22T00:00:00 2022 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -277.91 2026-07-12T22:00:04 83106 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121265 WESTFIELD-WASHINGTON SCH TREAS 31922.15 2026-07-12T22:00:04 83107 0006160346 2021-10-01T00:00:00 2022 2 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - 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MGMT CONSULTANT 286 Integrated Public Safety Comm Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -18271.99 2026-07-12T22:00:04 83112 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291834 RICHARD CREITZ 1415.93 2026-07-12T22:00:04 83113 APV6196409 2021-12-15T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000053934 STEUBEN COUNTY GOVERNMENT 50000.0 2026-07-12T22:00:04 83114 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 120.0 2026-07-12T22:00:04 83115 0006169103 2021-10-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17083.67 2026-07-12T22:00:04 83116 APV6191830 2021-12-07T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 1142.1 2026-07-12T22:00:04 83117 0006168152 2021-10-25T00:00:00 2022 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 26735.2 2026-07-12T22:00:04 83118 0006203649 2021-12-30T00:00:00 2022 2 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 0.0 2026-07-12T22:00:04 83119 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304084 LORI WILSON 224.75 2026-07-12T22:00:04 83120 0006157472 2021-10-05T00:00:00 2022 2 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 83121 APV6202231 2021-12-28T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 62703.08 2026-07-12T22:00:04 83122 0006192842 2021-12-01T00:00:00 2022 2 599020 AdmOp-Registration 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.19 2026-07-12T22:00:04 83123 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194026 TIPPECANOE SCHOOL CORP TREAS 947800.78 2026-07-12T22:00:04 83124 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238480 LISA AND JEFFERY SHOOK 711.6 2026-07-12T22:00:04 83125 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243551 KELLY R ZIGLER 337.13 2026-07-12T22:00:04 83126 0006188041 2021-12-08T00:00:00 2022 2 652131 Telecom Management 495 Environmental Management Internal Service Funds - 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Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000362198 SAMARITAN CAREGIVERS INC 430.0 2026-07-12T22:00:04 83131 APV6175544 2021-11-04T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059884 GREENFIELD, CITY OF 152.22 2026-07-12T22:00:04 83132 APV6195625 2021-12-14T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000013851 OFFICE DEPOT INC 132.89 2026-07-12T22:00:04 83133 APV6176391 2021-11-05T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000020513 THE CONSULTANT CONSORTIUM INC 10605.83 2026-07-12T22:00:04 83134 0006186301 2021-11-29T00:00:00 2022 2 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 269.36 2026-07-12T22:00:04 83135 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368135 ERIKA SCOTT 764.15 2026-07-12T22:00:04 83136 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346178 ANNA WILSON 224.75 2026-07-12T22:00:04 83137 0006192841 2021-12-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 557.81 2026-07-12T22:00:04 83138 APV6183390 2021-11-19T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053751 CITY OF MUNCIE 15488.0 2026-07-12T22:00:04 83139 APV6173890 2021-11-02T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000396205 CHRISTOPHER SMITH 48.72 2026-07-12T22:00:04 83140 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328763 AUDRA GRZELAK 449.5 2026-07-12T22:00:04 83141 0006174266 2021-11-01T00:00:00 2022 2 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Background Checks 500 FSSA Family Resources Contractual Services Program Operations Other "" "" General Ledger Entry 0.04 2026-07-12T22:00:04 83148 0006192842 2021-12-01T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 126.01 2026-07-12T22:00:04 83149 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313642 STEPHEN NOVAK 956.76 2026-07-12T22:00:04 83150 APV6180970 2021-11-16T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 162.04 2026-07-12T22:00:04 83151 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 192.0 2026-07-12T22:00:04 83152 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322876 TAMMY SMITH 1314.79 2026-07-12T22:00:04 83153 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378849 CHRISTIE FELKER 1011.38 2026-07-12T22:00:04 83154 APV6203899 2021-12-30T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000079346 MARSHALL COUNTY 32033.55 2026-07-12T22:00:04 83155 0006188093 2021-12-01T00:00:00 2022 2 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 1.49 2026-07-12T22:00:04 83156 0006191456 2021-12-01T00:00:00 2022 2 599030 AdmOp-Legal Ads 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.05 2026-07-12T22:00:04 83157 0006160461 2021-10-13T00:00:00 2022 2 518800 Vision Care 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 12.42 2026-07-12T22:00:04 83158 APV6191910 2021-12-07T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 173688.27 2026-07-12T22:00:04 83159 APV6176353 2021-11-05T00:00:00 2022 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000054178 WHITLEY COUNTY 16000.0 2026-07-12T22:00:04 83160 APV6163263 2021-10-15T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078232 PROFESSIONAL FEDERAL CREDIT UNION 33.0 2026-07-12T22:00:04 83161 0006172617 2021-10-22T00:00:00 2022 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.68 2026-07-12T22:00:04 83162 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395804 NEVA JEAN FRANKLIN 435.0 2026-07-12T22:00:04 83163 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268623 ERIC SIMANTON 224.75 2026-07-12T22:00:04 83164 APV6184026 2021-11-22T00:00:00 2022 2 599104 AdmOp-Legal Research Services 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000283092 DIVERSE MAIL SERVICES INC 0.0 2026-07-12T22:00:04 83165 APV6195745 2021-12-14T00:00:00 2022 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 696978.72 2026-07-12T22:00:04 83166 APV6158655 2021-10-06T00:00:00 2022 2 570010 Grants - Employment Training 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 36488.75 2026-07-12T22:00:04 83167 APV6193972 2021-12-09T00:00:00 2022 2 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 127.05 2026-07-12T22:00:04 83168 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298215 TINA WILKEY 401.29 2026-07-12T22:00:04 83169 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 456.0 2026-07-12T22:00:04 83170 APV6171160 2021-10-28T00:00:00 2022 2 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000050004 UNITED PARCEL SERVICE 8.89 2026-07-12T22:00:04 83171 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298221 MELISSA BLACKBURN 404.55 2026-07-12T22:00:04 83172 APV6163263 2021-10-15T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078277 EASTERN INDIANA FEDERAL CREDIT UNION 99.0 2026-07-12T22:00:04 83173 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib 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 1048.44 2026-07-12T22:00:04 83174 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295509 DEBORAH MURRAY 494.45 2026-07-12T22:00:04 83175 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261443 ERIC CHUPP 421.41 2026-07-12T22:00:04 83176 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279165 AMANDA GALLAWAY 842.81 2026-07-12T22:00:04 83177 0006198714 2021-12-22T00:00:00 2022 2 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 12594.15 2026-07-12T22:00:04 83178 APV6158607 2021-10-06T00:00:00 2022 2 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 457.08 2026-07-12T22:00:04 83179 0006160407 2021-10-12T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -2.05 2026-07-12T22:00:04 83180 0006187919 2021-12-08T00:00:00 2022 2 659281 Web Collaboration 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 8.0 2026-07-12T22:00:04 83181 PAY6198404 2021-12-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 64.98 2026-07-12T22:00:04 83182 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 83183 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263737 MICHELLE MCALLISTER 719.19 2026-07-12T22:00:04 83184 APV6165347 2021-10-19T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000394726 SHAWN SWINDELL 2843.16 2026-07-12T22:00:04 83185 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325197 MAE SPARKS 303.41 2026-07-12T22:00:04 83186 APV6196506 2021-12-14T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 11.2 2026-07-12T22:00:04 83187 APV6190024 2021-12-03T00:00:00 2022 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 238.55 2026-07-12T22:00:04 83188 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000214909 P. 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2026-07-12T22:00:04 83249 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000367190 BRENDA STRONG 985.23 2026-07-12T22:00:04 83250 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120923 LAWRENCEBURG COMM SCHL TREAS 60487.5 2026-07-12T22:00:04 83251 APV6158600 2021-10-06T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000399131 KATIE DOODY 132.6 2026-07-12T22:00:04 83252 APV6197223 2021-12-16T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social 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Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 211.99 2026-07-12T22:00:04 83266 APV6180968 2021-11-16T00:00:00 2022 2 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 1200.0 2026-07-12T22:00:04 83267 APV6175701 2021-11-04T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000225461 INFINET SOLUTIONS INC 2730.0 2026-07-12T22:00:04 83268 APV6157017 2021-10-04T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce 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580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -84135.56 2026-07-12T22:00:04 83276 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240938 BRIAN A CAVALETTO 407.81 2026-07-12T22:00:04 83277 APV6190081 2021-12-03T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000366796 KAREN GRABER 659.86 2026-07-12T22:00:04 83278 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security 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83295 APV6166929 2021-10-19T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000369490 REFRESH (F5) INC 4496.06 2026-07-12T22:00:04 83296 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292519 RENEE BRAZELTON 1880.51 2026-07-12T22:00:04 83297 0006172694 2021-11-08T00:00:00 2022 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 38.48 2026-07-12T22:00:04 83298 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Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 9089.0 2026-07-12T22:00:04 83302 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000159908 PATRICIA ANN DILWORTH 899.0 2026-07-12T22:00:04 83303 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243573 JENNIFER S LICHTLEY 391.5 2026-07-12T22:00:04 83304 APV6161427 2021-10-12T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 1726.68 2026-07-12T22:00:04 83305 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304984 LISA PAGE 269.7 2026-07-12T22:00:04 83306 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364013 MEGAN LOGSDON 775.39 2026-07-12T22:00:04 83307 0006203697 2021-12-22T00:00:00 2022 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 176.62 2026-07-12T22:00:04 83308 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339069 ROBERT LONG 269.7 2026-07-12T22:00:04 83309 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243917 LISA J RYAN 572.84 2026-07-12T22:00:04 83310 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121403 NORTHWESTERN COMM SCHOOL TREAS 22620.1 2026-07-12T22:00:04 83311 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE 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 168.0 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for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 85.65 2026-07-12T22:00:04 83319 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365508 CANDICE HOWARD 326.25 2026-07-12T22:00:04 83320 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245856 BENNIE GILLESPIE 463.73 2026-07-12T22:00:04 83321 0006205684 2021-12-08T00:00:00 2022 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1307.69 2026-07-12T22:00:04 83322 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243610 ESTHER PERKINS 409.18 2026-07-12T22:00:04 83323 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110452 FIRST CHRISTIAN CHURCH 1943.05 2026-07-12T22:00:04 83324 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357768 DAKOTA MUNSELL 1417.94 2026-07-12T22:00:04 83325 APV6184160 2021-11-22T00:00:00 2022 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000385760 HEAPY ENGINEERING IN 414.0 2026-07-12T22:00:04 83326 0006155982 2021-10-08T00:00:00 2022 2 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.04 2026-07-12T22:00:04 83327 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265404 DARLETTA PRUITT 179.8 2026-07-12T22:00:04 83328 0006164437 2021-10-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 173.41 2026-07-12T22:00:04 83329 0006183941 2021-11-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 5.56 2026-07-12T22:00:04 83330 0006174265 2021-11-01T00:00:00 2022 2 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 21.05 2026-07-12T22:00:04 83331 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377005 MELISSA CRAIG 404.55 2026-07-12T22:00:04 83332 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121695 MERRILLVILLE COMM SCHL TREAS 1146.73 2026-07-12T22:00:04 83333 0006184874 2021-11-23T00:00:00 2022 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 45.6 2026-07-12T22:00:04 83334 0006188007 2021-12-08T00:00:00 2022 2 652151 800# Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 16.41 2026-07-12T22:00:04 83335 0006187190 2021-11-30T00:00:00 2022 2 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 0.68 2026-07-12T22:00:04 83336 0006157472 2021-10-05T00:00:00 2022 2 535014 Com & Train - TRAINING General 410 FSSA Mental Health and Addiction Contractual Services Communication & Training Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 83337 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360153 ROXANNE BROWN 1348.05 2026-07-12T22:00:04 83338 APV6199756 2021-12-21T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 24237.81 2026-07-12T22:00:04 83339 0006191456 2021-12-01T00:00:00 2022 2 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 109.96 2026-07-12T22:00:04 83340 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000063954 BARTHOLOMEW COUNTY 924.9 2026-07-12T22:00:04 83341 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339455 SERENA JORDAN 809.1 2026-07-12T22:00:04 83342 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390402 BRITTANY SCHANTA SCHIDLER 217.5 2026-07-12T22:00:04 83343 0006165167 2021-10-13T00:00:00 2022 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3038.74 2026-07-12T22:00:04 83344 0006167374 2021-10-22T00:00:00 2022 2 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 0.27 2026-07-12T22:00:04 83345 0006156725 2021-10-04T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 18.75 2026-07-12T22:00:04 83346 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 83347 APV6200595 2021-12-22T00:00:00 2022 2 533043 Main - Inspect&Test 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000013077 R M YOUNG COMPANY 293.89 2026-07-12T22:00:04 83348 APV6195640 2021-12-14T00:00:00 2022 2 574100 Disaster Assistance 385 Homeland Security 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Adoption Assistance 0000351477 MELISSA BERKES 157.32 2026-07-12T22:00:04 83352 APV6191748 2021-12-07T00:00:00 2022 2 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 139.0 2026-07-12T22:00:04 83353 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281706 ANTOINETTE TURNER 280.93 2026-07-12T22:00:04 83354 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121266 SHERIDAN COMMUNITY SCHOOLS 81951.86 2026-07-12T22:00:04 83355 APV6190950 2021-12-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000364572 DEBORAH L CARTER 1433.1 2026-07-12T22:00:04 83356 ACC0600002 2021-12-31T00:00:00 2022 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 10.82 2026-07-12T22:00:04 83357 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 3907.8 2026-07-12T22:00:04 83358 PAY6198325 2021-12-22T00:00:00 2022 2 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General 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Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000261716 LUTHERAN MEDICAL GROUP LLC 44.0 2026-07-12T22:00:04 83363 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239112 KRISTINA HARTMAN 1107.44 2026-07-12T22:00:04 83364 APV6185039 2021-11-23T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053320 CITY OF ANDERSON 0.0 2026-07-12T22:00:04 83365 APV6201578 2021-12-22T00:00:00 2022 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 1587.15 2026-07-12T22:00:04 83366 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371034 D'ANDRIA MAJORS 391.5 2026-07-12T22:00:04 83367 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355279 BAERETTE DANIEL 337.12 2026-07-12T22:00:04 83368 APV6189265 2021-12-02T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 495 Environmental Management Grants Miscellaneous Grants Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000057353 DEARBORN COUNTY SWCD 10140.0 2026-07-12T22:00:04 83369 0006167309 2021-10-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Harold Rogers Prescription Drug Monitoring Program General Ledger Entry 53.76 2026-07-12T22:00:04 83370 0006187976 2021-12-08T00:00:00 2022 2 659304 Cyber Security-Baseline 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 196.7 2026-07-12T22:00:04 83371 0006184874 2021-11-23T00:00:00 2022 2 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 Public Health Emergency Preparedness General Ledger Entry 5.28 2026-07-12T22:00:04 83372 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and 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2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250145 VICTOR M SOTO 815.63 2026-07-12T22:00:04 83414 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242831 DENISE M RYAN 407.82 2026-07-12T22:00:04 83415 0006175278 2021-11-04T00:00:00 2022 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.18 2026-07-12T22:00:04 83416 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social 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Consultation Agreements General Ledger Entry 77.84 2026-07-12T22:00:04 83420 0006184823 2021-11-24T00:00:00 2022 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 2234.09 2026-07-12T22:00:04 83421 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 83422 0006193767 2021-12-10T00:00:00 2022 2 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1.77 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Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 51.9 2026-07-12T22:00:04 83457 APV6191825 2021-12-07T00:00:00 2022 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054131 GUIDESOFT INC 2095.68 2026-07-12T22:00:04 83458 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238276 JUDY HERNANDEZ 1201.13 2026-07-12T22:00:04 83459 ARD6187637 2021-11-30T00:00:00 2022 2 581090 CASE 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 -279.0 2026-07-12T22:00:04 83460 PAY6198299 2021-12-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 15.0 2026-07-12T22:00:04 83461 0006156635 2021-10-08T00:00:00 2022 2 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 37.69 2026-07-12T22:00:04 83462 APV6171952 2021-10-29T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000054131 GUIDESOFT INC 1140.24 2026-07-12T22:00:04 83463 0006179353 2021-11-12T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 301.51 2026-07-12T22:00:04 83464 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 83465 0006192841 2021-12-01T00:00:00 2022 2 555513 Constructn & engineer equip 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.28 2026-07-12T22:00:04 83466 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000205421 MATTHEW ALLEN MOORE 584.35 2026-07-12T22:00:04 83467 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301800 RITA BROWN 393.31 2026-07-12T22:00:04 83468 0006188022 2021-12-08T00:00:00 2022 2 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 Preventive Health and Health Services Block Grant General Ledger Entry 104.76 2026-07-12T22:00:04 83469 0006166604 2021-10-19T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 34.0 2026-07-12T22:00:04 83470 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194040 CENTRAL CATHOLIC JR/SR HIGH 51958.33 2026-07-12T22:00:04 83471 0006172617 2021-10-22T00:00:00 2022 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 177.03 2026-07-12T22:00:04 83472 0006172586 2021-10-31T00:00:00 2022 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 15.65 2026-07-12T22:00:04 83473 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358319 ROBERT CAUDILL 108.75 2026-07-12T22:00:04 83474 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320419 CRYSTAL VARGO 0.73 2026-07-12T22:00:04 83475 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 83476 0006188022 2021-12-08T00:00:00 2022 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - 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Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000067005 SOUTHERN INDIANA PARTS, INC 1502.31 2026-07-12T22:00:04 83518 0006162962 2021-10-15T00:00:00 2022 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 274866.04 2026-07-12T22:00:04 83519 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363010 NANCY MALLERNEE 224.75 2026-07-12T22:00:04 83520 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 145.0 2026-07-12T22:00:04 83521 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396995 ANTHONY WAYNE STEARNS 469.59 2026-07-12T22:00:04 83522 0006174265 2021-11-01T00:00:00 2022 2 519210 Exempt - Worker's Compensation 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 11025.84 2026-07-12T22:00:04 83523 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101626 NOAH'S ARK DAYCARE CENTER, INC 3550.18 2026-07-12T22:00:04 83524 EXV6203430 2021-12-21T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 26.0 2026-07-12T22:00:04 83525 0006188003 2021-12-01T00:00:00 2022 2 519721 Payroll HSA -HealthSavingsAcct 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 83526 0006169936 2021-10-27T00:00:00 2022 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -267.38 2026-07-12T22:00:04 83527 APV6165423 2021-10-19T00:00:00 2022 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Administration for Community Living Dept of Health and Human Services ACL Independent Living State Grants 0000070452 FUTURE CHOICES INC -25193.5 2026-07-12T22:00:04 83528 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249008 KATHY BRIDE 842.81 2026-07-12T22:00:04 83529 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238632 BETTY ANN BEAN 848.25 2026-07-12T22:00:04 83530 0006156622 2021-10-08T00:00:00 2022 2 652072 Seat Charge 495 Environmental Management Internal Service Funds - 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Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 60807.19 2026-07-12T22:00:04 83536 APV6180223 2021-11-15T00:00:00 2022 2 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000375092 CAMERON YEAKLE 56.03 2026-07-12T22:00:04 83537 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 964.0 2026-07-12T22:00:04 83538 APV6194800 2021-12-10T00:00:00 2022 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000380211 GUIDON DESIGN LLC 2237.23 2026-07-12T22:00:04 83539 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 83540 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296559 JANET PLUMLEY 268.4 2026-07-12T22:00:04 83541 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291832 NINA CLAYBORN 884.36 2026-07-12T22:00:04 83542 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364575 VICTORIA MAKEMSON 269.7 2026-07-12T22:00:04 83543 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396389 COURTNEY ADAMS 337.12 2026-07-12T22:00:04 83544 0006182167 2021-11-18T00:00:00 2022 2 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Assistance to Firefighters Grant General Ledger Entry 71.72 2026-07-12T22:00:04 83545 0006184765 2021-11-23T00:00:00 2022 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 195.03 2026-07-12T22:00:04 83546 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000076858 HUMAN SERVICES INC 5065.42 2026-07-12T22:00:04 83547 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121807 LAPORTE CO JUVENILE SERVICES 2.86 2026-07-12T22:00:04 83548 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 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 8306.6 2026-07-12T22:00:04 83549 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388261 LYNNET SHONK 1123.75 2026-07-12T22:00:04 83550 0006165133 2021-10-19T00:00:00 2022 2 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 15.11 2026-07-12T22:00:04 83551 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193819 S. RIPLEY COMM SCHOOL TREAS 7054.02 2026-07-12T22:00:04 83552 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373917 SHAWNDA MARTINEZ 494.45 2026-07-12T22:00:04 83553 0006178514 2021-11-10T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 18.08 2026-07-12T22:00:04 83554 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358665 LAWRENCE PERRY 326.25 2026-07-12T22:00:04 83555 APV6175395 2021-11-04T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000062085 VANDERBURGH COUNTY 5847.82 2026-07-12T22:00:04 83556 APV6169474 2021-10-26T00:00:00 2022 2 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 0000071622 PERI ROGOWSKI 14.66 2026-07-12T22:00:04 83557 0006170726 2021-10-13T00:00:00 2022 2 518798 Payroll Delta Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-07-12T22:00:04 83558 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347351 BRIDGET EARLEY 67.43 2026-07-12T22:00:04 83559 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077427 PERRY TOWNSHIP SCHOOL 5413.4 2026-07-12T22:00:04 83560 0006170729 2021-10-31T00:00:00 2022 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 2539.49 2026-07-12T22:00:04 83561 0006196149 2021-12-15T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 1595.98 2026-07-12T22:00:04 83562 0006191456 2021-12-01T00:00:00 2022 2 543060 Fac Main - Elec - Wiring 498 FSSA Aging Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.29 2026-07-12T22:00:04 83563 0006187999 2021-12-01T00:00:00 2022 2 519006 Payroll Disability 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 27.58 2026-07-12T22:00:04 83564 APV6199056 2021-12-20T00:00:00 2022 2 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000062237 CINTAS CORP 4.2 2026-07-12T22:00:04 83565 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320429 SHERRI JACKSON 247.22 2026-07-12T22:00:04 83566 0006186361 2021-11-29T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 944.67 2026-07-12T22:00:04 83567 0006192341 2021-12-08T00:00:00 2022 2 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 80.34 2026-07-12T22:00:04 83568 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343464 NORA CARDOZA-DEERING 1424.63 2026-07-12T22:00:04 83569 APV6158604 2021-10-01T00:00:00 2022 2 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000001563 VWR INTERNATIONAL 244.1 2026-07-12T22:00:04 83570 0006170731 2021-10-28T00:00:00 2022 2 518105 Anthem CDHP1 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 1973.53 2026-07-12T22:00:04 83571 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363971 REBECCA LAWRENCE 494.45 2026-07-12T22:00:04 83572 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386736 KASANDRA L ODEN 108.75 2026-07-12T22:00:04 83573 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121403 NORTHWESTERN COMM SCHOOL TREAS 93547.71 2026-07-12T22:00:04 83574 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398322 CHELSEA FERGUSON 195.75 2026-07-12T22:00:04 83575 0006191456 2021-12-01T00:00:00 2022 2 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 7.01 2026-07-12T22:00:04 83576 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362681 MARY RUBY WATCHORN 1434.41 2026-07-12T22:00:04 83577 PAY6160133 2021-10-13T00:00:00 2022 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.42 2026-07-12T22:00:04 83578 APV6175544 2021-11-04T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060339 CITY OF HAMMOND WATER WORKS DEPT 14.71 2026-07-12T22:00:04 83579 0006188138 2021-11-30T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 315.36 2026-07-12T22:00:04 83580 0006192842 2021-12-01T00:00:00 2022 2 590110 Real Estate Rentals 498 FSSA Aging Administrative and Operating Expenses Real Estate Rentals Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 4.18 2026-07-12T22:00:04 83581 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326568 FRANKLIN COPPESS 217.5 2026-07-12T22:00:04 83582 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 3659.99 2026-07-12T22:00:04 83583 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368632 BETTY GOOLSBY 382.08 2026-07-12T22:00:04 83584 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386427 JULIE BECKSTEIN 628.57 2026-07-12T22:00:04 83585 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266271 LEIGH COX 421.41 2026-07-12T22:00:04 83586 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228163 JAMES RANDOLPH KELLEY 1116.5 2026-07-12T22:00:04 83587 0006192842 2021-12-01T00:00:00 2022 2 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.46 2026-07-12T22:00:04 83588 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121206 MADISON-GRANT SCHL CORP TREAS 614.0 2026-07-12T22:00:04 83589 0006172663 2021-11-01T00:00:00 2022 2 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.41 2026-07-12T22:00:04 83590 0006191456 2021-12-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 13206.78 2026-07-12T22:00:04 83591 0006169300 2021-10-27T00:00:00 2022 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 1.68 2026-07-12T22:00:04 83592 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 554.5 2026-07-12T22:00:04 83593 APV6199746 2021-12-21T00:00:00 2022 2 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000372886 GATEHOUSE MEDIA INDIANA HOLDINGS INC 55.38 2026-07-12T22:00:04 83594 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335782 EDWARD TROVER 674.25 2026-07-12T22:00:04 83595 0006167309 2021-10-22T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 31.09 2026-07-12T22:00:04 83596 0006203598 2021-12-30T00:00:00 2022 2 659302 Cyber Security-Confidential 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 83597 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386540 RAE MICHELLE BOOTH 466.54 2026-07-12T22:00:04 83598 PAY6160068 2021-10-13T00:00:00 2022 2 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 8709.27 2026-07-12T22:00:04 83599 0006167430 2021-10-22T00:00:00 2022 2 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 114.55 2026-07-12T22:00:04 83600 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000256183 CECELIA TAULBEE 1449.1 2026-07-12T22:00:04 83601 PAY6191314 2021-12-08T00:00:00 2022 2 518800 Vision Care 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 14.1 2026-07-12T22:00:04 83602 ACC0300002 2021-10-01T00:00:00 2022 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -15.74 2026-07-12T22:00:04 83603 APV6193293 2021-12-09T00:00:00 2022 2 571209 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 7009.83 2026-07-12T22:00:04 83604 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365517 JULIE CLINE 1451.82 2026-07-12T22:00:04 83605 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336758 CALEB MIKELS 326.25 2026-07-12T22:00:04 83606 APV6173881 2021-11-02T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386742 JAIME MARIE MCINTYRE RICHARDSON 246.5 2026-07-12T22:00:04 83607 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 83608 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077429 M. S. D. LAWRENCE TWP TREASURER 26875.63 2026-07-12T22:00:04 83609 APV6162172 2021-10-14T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000006599 ALLEN COUNTY 207.9 2026-07-12T22:00:04 83610 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357043 MARIA MORELAND 786.62 2026-07-12T22:00:04 83611 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243195 RITA CONTRERAS 421.41 2026-07-12T22:00:04 83612 0006155982 2021-10-08T00:00:00 2022 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 365.3 2026-07-12T22:00:04 83613 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249231 THOMAS A HOBSON 545.11 2026-07-12T22:00:04 83614 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358582 KARISA HOOD 303.42 2026-07-12T22:00:04 83615 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316490 ANGELA BARR 674.25 2026-07-12T22:00:04 83616 APV6156292 2021-10-01T00:00:00 2022 2 551150 Land Damage Improvements 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000395932 ANTHONY GOEN 11790.0 2026-07-12T22:00:04 83617 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302409 WALTER HARWELL 1065.75 2026-07-12T22:00:04 83618 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 83619 ACC0600001 2021-12-31T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 235.27 2026-07-12T22:00:04 83620 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324658 DANA MERRIMAN 430.43 2026-07-12T22:00:04 83621 ARD6167899 2021-10-22T00:00:00 2022 2 511170 Exempt Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 83622 0006172587 2021-10-31T00:00:00 2022 2 652360 Extranet FTP Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.96 2026-07-12T22:00:04 83623 APV6182586 2021-11-17T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 23951.89 2026-07-12T22:00:04 83624 EXV6188612 2021-11-19T00:00:00 2022 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 87.75 2026-07-12T22:00:04 83625 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346885 EVA BRANSON 1433.91 2026-07-12T22:00:04 83626 APV6171211 2021-10-28T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055955 CITY OF RUSHVILLE 0.0 2026-07-12T22:00:04 83627 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388196 MIGUEL A ORTIZ 224.75 2026-07-12T22:00:04 83628 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 36.73 2026-07-12T22:00:04 83629 0006191492 2021-12-07T00:00:00 2022 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 83630 0006191456 2021-12-01T00:00:00 2022 2 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.98 2026-07-12T22:00:04 83631 APV6184252 2021-11-22T00:00:00 2022 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000013851 OFFICE DEPOT INC 153.19 2026-07-12T22:00:04 83632 0006182189 2021-11-18T00:00:00 2022 2 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 1.01 2026-07-12T22:00:04 83633 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300672 MARY MARTIN 707.96 2026-07-12T22:00:04 83634 0006185614 2021-11-30T00:00:00 2022 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 65.76 2026-07-12T22:00:04 83635 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329121 ANDREW COLLINS 224.75 2026-07-12T22:00:04 83636 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336709 JESSIE WILSON 112.38 2026-07-12T22:00:04 83637 APV6160476 2021-10-12T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000056767 CITY OF FORT WAYNE 5073.52 2026-07-12T22:00:04 83638 0006199489 2021-12-08T00:00:00 2022 2 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 2510.77 2026-07-12T22:00:04 83639 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243093 CHERYL CHANCE 421.4 2026-07-12T22:00:04 83640 APV6158561 2021-10-06T00:00:00 2022 2 534020 Sec & Sfty - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389477 MAGEN IDLEWINE 482.09 2026-07-12T22:00:04 83660 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381667 TIFFANY BUCHANAN 359.6 2026-07-12T22:00:04 83661 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193822 MILAN COMM SCHOOL CORP TREAS 28459.8 2026-07-12T22:00:04 83662 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371144 CARMEN FRANKLIN 326.25 2026-07-12T22:00:04 83663 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276416 THERESA CASH 543.75 2026-07-12T22:00:04 83664 0006169300 2021-10-27T00:00:00 2022 2 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 214.4 2026-07-12T22:00:04 83665 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121344 MILL CREEK COMM SCHL TREASURER 77724.82 2026-07-12T22:00:04 83666 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 83667 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121960 M.S.D. 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Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 68.76 2026-07-12T22:00:04 83674 APV6166163 2021-10-20T00:00:00 2022 2 571100 Grants - Counties 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 1269.62 2026-07-12T22:00:04 83675 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194328 SMITH-GREEN COMM SCHOOL TREAS 614.0 2026-07-12T22:00:04 83676 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331371 MELISSA SELLERS 545.57 2026-07-12T22:00:04 83677 0006156629 2021-10-08T00:00:00 2022 2 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - 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Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000073646 BARADA ASSOCIATES, INC. 17.3 2026-07-12T22:00:04 83699 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000318883 THE PORTAGE CHILD CARE LLC 6815.6 2026-07-12T22:00:04 83700 APV6168650 2021-10-25T00:00:00 2022 2 571200 Grants - Local School Systems 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 32514.64 2026-07-12T22:00:04 83701 0006170709 2021-10-31T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 10430.85 2026-07-12T22:00:04 83702 PAY6168921 2021-10-27T00:00:00 2022 2 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 1202.68 2026-07-12T22:00:04 83703 0006172630 2021-11-01T00:00:00 2022 2 580290 Direct Support - 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MGMT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000384328 LINDSAY SCOTT 175.0 2026-07-12T22:00:04 83716 APV6190912 2021-12-06T00:00:00 2022 2 581090 CASE 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 280.0 2026-07-12T22:00:04 83717 APV6199100 2021-12-20T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095180 YOUNG MENS CHRISTIAN ASSOCIATION 8110.71 2026-07-12T22:00:04 83718 0006156627 2021-10-08T00:00:00 2022 2 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 15.34 2026-07-12T22:00:04 83719 0006192841 2021-12-01T00:00:00 2022 2 659295 HR Application Services 501 Early Child Learning Internal Service Funds - 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MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000274044 NETLOGX LLC -1293.72 2026-07-12T22:00:04 83724 0006157472 2021-10-05T00:00:00 2022 2 519110 Exempt Unemployment Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 83725 PAY6198297 2021-12-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 92.28 2026-07-12T22:00:04 83726 0006175296 2021-11-04T00:00:00 2022 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 26.21 2026-07-12T22:00:04 83727 0006191456 2021-12-01T00:00:00 2022 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.14 2026-07-12T22:00:04 83728 APV6203931 2021-12-30T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370093 MARY MCBRIDE 767.89 2026-07-12T22:00:04 83729 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318688 DENISE ERVIN 1708.1 2026-07-12T22:00:04 83730 APV6168537 2021-10-25T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000338589 LA PORTE OCCUPATIONAL HEALTH SERVICES 14.0 2026-07-12T22:00:04 83731 0006156725 2021-10-04T00:00:00 2022 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 1474.28 2026-07-12T22:00:04 83732 0006176822 2021-11-08T00:00:00 2022 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 83733 APV6168574 2021-10-25T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000021225 FASTENAL COMPANY 44751.37 2026-07-12T22:00:04 83734 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329974 SHARON GREEN 453.92 2026-07-12T22:00:04 83735 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329580 JAMIE BURNS 269.7 2026-07-12T22:00:04 83736 0006167318 2021-10-22T00:00:00 2022 2 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 5.17 2026-07-12T22:00:04 83737 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249836 LOREN J SCHWARTZ 539.4 2026-07-12T22:00:04 83738 APV6178835 2021-11-10T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000396510 JAMES ORDWAY 118.72 2026-07-12T22:00:04 83739 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 135.0 2026-07-12T22:00:04 83740 APV6162117 2021-10-14T00:00:00 2022 2 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 69.44 2026-07-12T22:00:04 83741 APV6173008 2021-11-01T00:00:00 2022 2 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 0000362800 JULIA MARKOVITZ 90.89 2026-07-12T22:00:04 83742 APV6172977 2021-11-01T00:00:00 2022 2 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 0000275652 JOSEPH QUAKENBUSH 777.12 2026-07-12T22:00:04 83743 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 42.0 2026-07-12T22:00:04 83744 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299820 ASSOCIATED PHYSICIANS OF INDIANA LLC 659.0 2026-07-12T22:00:04 83745 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315596 JOHN HOWE 217.5 2026-07-12T22:00:04 83746 0006187947 2021-11-30T00:00:00 2022 2 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 628.05 2026-07-12T22:00:04 83747 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 16.0 2026-07-12T22:00:04 83748 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334787 FRANCES THARP 157.33 2026-07-12T22:00:04 83749 0006169303 2021-10-27T00:00:00 2022 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.22 2026-07-12T22:00:04 83750 APV6171997 2021-10-29T00:00:00 2022 2 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000021225 FASTENAL COMPANY 13.35 2026-07-12T22:00:04 83751 PAY6191236 2021-12-08T00:00:00 2022 2 519722 Health Savings Account 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 43.26 2026-07-12T22:00:04 83752 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 83753 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 201.0 2026-07-12T22:00:04 83754 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 14087.65 2026-07-12T22:00:04 83755 APV6172983 2021-11-01T00:00:00 2022 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000330722 METRO FIBERNET LLC 129.55 2026-07-12T22:00:04 83756 0006169300 2021-10-27T00:00:00 2022 2 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 2140.06 2026-07-12T22:00:04 83757 APV6194875 2021-12-13T00:00:00 2022 2 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 0000053476 HP INC 71.99 2026-07-12T22:00:04 83758 0006192341 2021-12-08T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 18.38 2026-07-12T22:00:04 83759 APV6180223 2021-11-15T00:00:00 2022 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000067966 SOUTHERN INDIANA REC, INC 32.31 2026-07-12T22:00:04 83760 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 265.0 2026-07-12T22:00:04 83761 0006166711 2021-10-21T00:00:00 2022 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 7058.41 2026-07-12T22:00:04 83762 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257578 SHERRY ODIARI 409.18 2026-07-12T22:00:04 83763 0006198714 2021-12-22T00:00:00 2022 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 8.65 2026-07-12T22:00:04 83764 APV6156246 2021-10-01T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 4734.55 2026-07-12T22:00:04 83765 APV6188436 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 512 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 136816.69 2026-07-12T22:00:04 83766 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251394 JASON S DWENGER 674.25 2026-07-12T22:00:04 83767 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359718 KELLI MOORE 456.75 2026-07-12T22:00:04 83768 PAY6178158 2021-11-10T00:00:00 2022 2 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 2026-07-12T22:00:04 83769 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 83770 PAY6178156 2021-11-10T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 261.37 2026-07-12T22:00:04 83771 0006200133 2021-12-22T00:00:00 2022 2 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 126084.14 2026-07-12T22:00:04 83772 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 83773 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 56093.87 2026-07-12T22:00:04 83774 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 83775 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000230547 JUST BE KIDS LEARNING CENTER 486.46 2026-07-12T22:00:04 83776 APV6168650 2021-10-25T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000380366 THE PATH SCHOOL INC 35642.78 2026-07-12T22:00:04 83777 0006167309 2021-10-22T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 2960.78 2026-07-12T22:00:04 83778 APV6190868 2021-12-06T00:00:00 2022 2 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000352761 CHARTER COMMUNICATIONS HOLDINGS LLC 107.98 2026-07-12T22:00:04 83779 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250377 LAKETIA THOMAS 407.81 2026-07-12T22:00:04 83780 0006192841 2021-12-01T00:00:00 2022 2 545006 Eqp Main-Repair parts 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 39.2 2026-07-12T22:00:04 83781 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396338 AUDREY PURDIE 1123.75 2026-07-12T22:00:04 83782 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228010 MARIE RICKETTS 551.0 2026-07-12T22:00:04 83783 0006166711 2021-10-21T00:00:00 2022 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.35 2026-07-12T22:00:04 83784 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE 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 148.0 2026-07-12T22:00:04 83785 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 215.0 2026-07-12T22:00:04 83786 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397925 LAURA ANN WILSEY 526.81 2026-07-12T22:00:04 83787 APV6164619 2021-10-17T00:00:00 2022 2 595130 InState Travel - Lodging 260 Economic Development Corp Administrative and Operating Expenses In State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000087019 JP MORGAN CHASE BANK 116.87 2026-07-12T22:00:04 83788 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391874 KAYLA HARRIS 469.58 2026-07-12T22:00:04 83789 0006172663 2021-11-01T00:00:00 2022 2 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 20.69 2026-07-12T22:00:04 83790 0006187948 2021-11-30T00:00:00 2022 2 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1099.51 2026-07-12T22:00:04 83791 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308938 JOHN CROUCH 606.83 2026-07-12T22:00:04 83792 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 83793 0006169285 2021-10-27T00:00:00 2022 2 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 9.51 2026-07-12T22:00:04 83794 APV6189239 2021-12-02T00:00:00 2022 2 546023 Off-Mailing 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 0000013851 OFFICE DEPOT INC 79.81 2026-07-12T22:00:04 83795 PAY6178263 2021-11-10T00:00:00 2022 2 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 1453.0 2026-07-12T22:00:04 83796 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 83797 APV6181673 2021-11-17T00:00:00 2022 2 571100 Grants - Counties 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 2545.97 2026-07-12T22:00:04 83798 0006191456 2021-12-01T00:00:00 2022 2 547128 SpOp - Household WallCvr 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.15 2026-07-12T22:00:04 83799 APV6197020 2021-12-16T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 62.04 2026-07-12T22:00:04 83800 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287483 MICHELLE HARDAMON 516.92 2026-07-12T22:00:04 83801 APV6193293 2021-12-09T00:00:00 2022 2 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 16790.93 2026-07-12T22:00:04 83802 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267994 CARLA BOHLINGER 224.75 2026-07-12T22:00:04 83803 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 614.0 2026-07-12T22:00:04 83804 0006199389 2021-12-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 107129.31 2026-07-12T22:00:04 83805 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077444 KANKAKEE VALLEY SCHL TREASURER 28170.47 2026-07-12T22:00:04 83806 APV6159230 2021-10-07T00:00:00 2022 2 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 3910.2 2026-07-12T22:00:04 83807 0006174303 2021-11-03T00:00:00 2022 2 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 83808 APV6181725 2021-11-17T00:00:00 2022 2 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000021225 FASTENAL COMPANY 48.83 2026-07-12T22:00:04 83809 0006184823 2021-11-24T00:00:00 2022 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 0.22 2026-07-12T22:00:04 83810 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250581 ADRIENE RAE FOSTER 326.25 2026-07-12T22:00:04 83811 ACC0300001 2021-10-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry -4357.75 2026-07-12T22:00:04 83812 APV6160312 2021-10-10T00:00:00 2022 2 571209 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 6140.29 2026-07-12T22:00:04 83813 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib 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 35926.89 2026-07-12T22:00:04 83814 APV6181682 2021-11-17T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000365604 OXFORD HOUSE INC 107500.0 2026-07-12T22:00:04 83815 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349648 CASI PAINTON 179.8 2026-07-12T22:00:04 83816 0006191456 2021-12-01T00:00:00 2022 2 659211 Tape Accesses 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 11.04 2026-07-12T22:00:04 83817 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261640 LINDA WHITE 842.81 2026-07-12T22:00:04 83818 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000310941 THE TEACHING TREE SOUTHWEST 1623.33 2026-07-12T22:00:04 83819 APV6177890 2021-11-09T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370093 MARY MCBRIDE 178.35 2026-07-12T22:00:04 83820 0006172735 2021-11-08T00:00:00 2022 2 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 1.57 2026-07-12T22:00:04 83821 APV6165391 2021-10-19T00:00:00 2022 2 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 Public Health Emergency Preparedness 0000080009 KAREN S GORDON 292.89 2026-07-12T22:00:04 83822 APV6198994 2021-12-20T00:00:00 2022 2 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 8490.0 2026-07-12T22:00:04 83823 APV6183268 2021-11-19T00:00:00 2022 2 581090 CASE 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 201.0 2026-07-12T22:00:04 83824 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106647 HARKIN, MATTHEW L OD 201.0 2026-07-12T22:00:04 83825 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291466 KATHERINE WILSON 561.88 2026-07-12T22:00:04 83826 0006160978 2021-10-13T00:00:00 2022 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 5.23 2026-07-12T22:00:04 83827 0006188023 2021-12-08T00:00:00 2022 2 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 50.0 2026-07-12T22:00:04 83828 PAY6160099 2021-10-13T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 91.82 2026-07-12T22:00:04 83829 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365323 LISA FOWLER 108.75 2026-07-12T22:00:04 83830 ACC0400002 2021-11-01T00:00:00 2022 2 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -82.6 2026-07-12T22:00:04 83831 APC6177664 2021-11-09T00:00:00 2022 2 595130 InState Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000087019 JP MORGAN CHASE BANK -96.0 2026-07-12T22:00:04 83832 0006188022 2021-12-08T00:00:00 2022 2 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 102.0 2026-07-12T22:00:04 83833 APV6168649 2021-10-24T00:00:00 2022 2 571209 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 14543.77 2026-07-12T22:00:04 83834 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121700 E. CHICAGO CITY SCHL TREASURER 147658.83 2026-07-12T22:00:04 83835 APV6166913 2021-10-20T00:00:00 2022 2 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 793.8 2026-07-12T22:00:04 83836 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000093091 COMMUNITY KITCHEN OF 9265.53 2026-07-12T22:00:04 83837 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000291813 GARY MIDDLE COLLEGE INC 8385.0 2026-07-12T22:00:04 83838 0006205517 2021-12-31T00:00:00 2022 2 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 3.98 2026-07-12T22:00:04 83839 0006191456 2021-12-01T00:00:00 2022 2 531013 Prof Serv - Info Process Cnslt 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.22 2026-07-12T22:00:04 83840 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341541 MARGARET HOUTARI 112.38 2026-07-12T22:00:04 83841 0006161747 2021-10-01T00:00:00 2022 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 900.83 2026-07-12T22:00:04 83842 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000141661 PAULA ANDERSON 818.35 2026-07-12T22:00:04 83843 0006176142 2021-11-05T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 83844 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371320 KERRY TROUT 224.75 2026-07-12T22:00:04 83845 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263628 RANDAL L HENSLEY 786.62 2026-07-12T22:00:04 83846 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372560 SHANNON HALL 134.85 2026-07-12T22:00:04 83847 APV6190081 2021-12-03T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000238608 LISA TRISDALE 219.14 2026-07-12T22:00:04 83848 0006163042 2021-10-13T00:00:00 2022 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2093.16 2026-07-12T22:00:04 83849 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355549 CLYDE BRYAN 326.25 2026-07-12T22:00:04 83850 0006192841 2021-12-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 4.37 2026-07-12T22:00:04 83851 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337723 LINDY BROCKMAN 516.92 2026-07-12T22:00:04 83852 0006191456 2021-12-01T00:00:00 2022 2 595540 OutoSt Travel - Airfare 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.29 2026-07-12T22:00:04 83853 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375061 BRANDI BOYD 179.8 2026-07-12T22:00:04 83854 0006179264 2021-11-12T00:00:00 2022 2 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 456.49 2026-07-12T22:00:04 83855 0006167309 2021-10-22T00:00:00 2022 2 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 4.12 2026-07-12T22:00:04 83856 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 58721.24 2026-07-12T22:00:04 83857 APV6183371 2021-11-19T00:00:00 2022 2 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 33465.67 2026-07-12T22:00:04 83858 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386086 LAYLA MCCULLOUGH 943.95 2026-07-12T22:00:04 83859 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287855 MELISSA LACOURT 292.63 2026-07-12T22:00:04 83860 0006172804 2021-11-08T00:00:00 2022 2 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 30.01 2026-07-12T22:00:04 83861 APV6193986 2021-12-10T00:00:00 2022 2 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 9948 INDIANA CORRECTIONAL INDUSTRIES 34.06 2026-07-12T22:00:04 83862 PAY6184564 2021-11-24T00:00:00 2022 2 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 282.94 2026-07-12T22:00:04 83863 0006203632 2021-12-30T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 286 Integrated Public Safety Comm Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -37423.55 2026-07-12T22:00:04 83864 APV6163263 2021-10-15T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078393 INDUSTRIAL FEDERAL CREDIT UNION 33.0 2026-07-12T22:00:04 83865 APV6170313 2021-10-27T00:00:00 2022 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384538 LAW OFFICE OF DANIELLE GREGORY, PC 750.0 2026-07-12T22:00:04 83866 PAY6198370 2021-12-22T00:00:00 2022 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 5.04 2026-07-12T22:00:04 83867 APV6171992 2021-10-29T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273505 MINERVA RAMIREZ 119.19 2026-07-12T22:00:04 83868 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 145.0 2026-07-12T22:00:04 83869 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365817 DELORES BOOKER 261.0 2026-07-12T22:00:04 83870 APV6173834 2021-11-02T00:00:00 2022 2 571100 Grants - 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MGMT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000014244 STANZ FOOD SERVICE 162562.4 2026-07-12T22:00:04 83901 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394084 JUSTIN A SCHAFER 1311.64 2026-07-12T22:00:04 83902 0006172587 2021-10-31T00:00:00 2022 2 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 2.77 2026-07-12T22:00:04 83903 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 83904 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326547 FRANK ANDERSON 174.0 2026-07-12T22:00:04 83905 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351333 TRACI BREETZ 179.8 2026-07-12T22:00:04 83906 APV6169517 2021-10-26T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349533 SHELIA PATRICK 347.9 2026-07-12T22:00:04 83907 APV6168649 2021-10-24T00:00:00 2022 2 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 4040.31 2026-07-12T22:00:04 83908 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285176 BRANDT PATZ 112.37 2026-07-12T22:00:04 83909 0006166711 2021-10-21T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 1214.31 2026-07-12T22:00:04 83910 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242300 SEAN ALLEN SMUTS 545.57 2026-07-12T22:00:04 83911 0006174266 2021-11-01T00:00:00 2022 2 659211 Tape Accesses 500 FSSA Family Resources Internal Service Funds - 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Expenses IT Services & Storage Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 1077.69 2026-07-12T22:00:04 83916 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282842 RITA COOKS-OWENS 2077.12 2026-07-12T22:00:04 83917 0006189785 2021-12-03T00:00:00 2022 2 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.38 2026-07-12T22:00:04 83918 0006191456 2021-12-01T00:00:00 2022 2 519810 Temp Staffing Individual 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.02 2026-07-12T22:00:04 83919 0006179998 2021-11-15T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3668562.94 2026-07-12T22:00:04 83920 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328568 JAMEL KING 478.5 2026-07-12T22:00:04 83921 0006160346 2021-10-01T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 24476.53 2026-07-12T22:00:04 83922 APV6202231 2021-12-28T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000074348 TOWN OF BROOKVILLE 4236.0 2026-07-12T22:00:04 83923 0006175278 2021-11-04T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.07 2026-07-12T22:00:04 83924 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398085 NICOLE PAX 1147.53 2026-07-12T22:00:04 83925 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289849 LINDA BUTLER 761.45 2026-07-12T22:00:04 83926 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304230 DEBORAH BRIDGES 449.5 2026-07-12T22:00:04 83927 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250084 AMY BYSTROM 421.4 2026-07-12T22:00:04 83928 0006160461 2021-10-13T00:00:00 2022 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 65.13 2026-07-12T22:00:04 83929 APV6157872 2021-10-05T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000389531 CHILD CARE ANSWERS OF CENTRAL INDIANA IN 102560.42 2026-07-12T22:00:04 83930 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349540 DEWAYNE THOMAS 359.6 2026-07-12T22:00:04 83931 APV6192533 2021-12-08T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000285569 NORTHEAST INDIANA WORKS 270.62 2026-07-12T22:00:04 83932 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270380 SHIRLEY FINNEY 1145.55 2026-07-12T22:00:04 83933 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288034 LESLIE TAYLOR 337.13 2026-07-12T22:00:04 83934 PAY6198370 2021-12-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 15.0 2026-07-12T22:00:04 83935 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388124 FRANCES LAURENCE 369.75 2026-07-12T22:00:04 83936 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321334 NICOLE BURKHART 224.75 2026-07-12T22:00:04 83937 APV6157873 2021-10-05T00:00:00 2022 2 539140 Prog Op - Background Checks 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000302217 MORPHOTRUST USA LLC 47.92 2026-07-12T22:00:04 83938 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285176 BRANDT PATZ 108.75 2026-07-12T22:00:04 83939 0006173591 2021-11-02T00:00:00 2022 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 83940 APV6181678 2021-11-17T00:00:00 2022 2 539048 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 4917.0 2026-07-12T22:00:04 83941 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 764.0 2026-07-12T22:00:04 83942 0006166711 2021-10-21T00:00:00 2022 2 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 4.12 2026-07-12T22:00:04 83943 0006173508 2021-10-27T00:00:00 2022 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.11 2026-07-12T22:00:04 83944 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243302 KRIS FRIEDEN 409.18 2026-07-12T22:00:04 83945 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 83946 APV6198934 2021-12-20T00:00:00 2022 2 532022 Main -Cleaning Serv 100 State Police Contractual Services Maintenance Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000050221 NOBLE INC 328.43 2026-07-12T22:00:04 83947 0006200204 2021-12-08T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 78.9 2026-07-12T22:00:04 83948 PAY6184554 2021-11-24T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 322.02 2026-07-12T22:00:04 83949 0006155922 2021-10-08T00:00:00 2022 2 652151 800# Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.04 2026-07-12T22:00:04 83950 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363440 JESSE COOMER 224.75 2026-07-12T22:00:04 83951 0006165074 2021-10-19T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -82032.92 2026-07-12T22:00:04 83952 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369144 SANDRA SKAGGS 261.0 2026-07-12T22:00:04 83953 APV6193989 2021-12-10T00:00:00 2022 2 581090 CASE 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 31.0 2026-07-12T22:00:04 83954 0006178514 2021-11-10T00:00:00 2022 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 0.84 2026-07-12T22:00:04 83955 0006196135 2021-12-15T00:00:00 2022 2 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 367.18 2026-07-12T22:00:04 83956 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386265 JOEL DULIN 391.5 2026-07-12T22:00:04 83957 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349343 NATALIE LOWERY 112.37 2026-07-12T22:00:04 83958 APV6191748 2021-12-07T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 1001.12 2026-07-12T22:00:04 83959 APV6197309 2021-12-16T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000338278 ALICE KUZEMKA 1826.29 2026-07-12T22:00:04 83960 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374006 SHEILA HOLT 134.85 2026-07-12T22:00:04 83961 APV6196409 2021-12-15T00:00:00 2022 2 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 365.0 2026-07-12T22:00:04 83962 0006171632 2021-10-13T00:00:00 2022 2 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -0.01 2026-07-12T22:00:04 83963 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241143 JEAN A. GREEN 359.6 2026-07-12T22:00:04 83964 EXV6168838 2021-10-22T00:00:00 2022 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 350.61 2026-07-12T22:00:04 83965 0006191456 2021-12-01T00:00:00 2022 2 555401 Structures other than building 500 FSSA Family Resources Capital Costs Buildings & Infrastructure Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.11 2026-07-12T22:00:04 83966 0006188041 2021-12-08T00:00:00 2022 2 659270 Shared SAN Storage 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.35 2026-07-12T22:00:04 83967 0006192841 2021-12-01T00:00:00 2022 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.07 2026-07-12T22:00:04 83968 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360475 WILLIAM CLARK 382.08 2026-07-12T22:00:04 83969 APV6191838 2021-12-07T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000201160 NORTHERN INDIANA WORKFORCE 9683.58 2026-07-12T22:00:04 83970 APV6181763 2021-11-17T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000064823 RUSH COUNTY 48085.0 2026-07-12T22:00:04 83971 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118958 BILLINGS CLINIC 14.0 2026-07-12T22:00:04 83972 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 83973 APV6163221 2021-10-15T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 236.47 2026-07-12T22:00:04 83974 0006193767 2021-12-10T00:00:00 2022 2 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.19 2026-07-12T22:00:04 83975 0006187948 2021-11-30T00:00:00 2022 2 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 151.62 2026-07-12T22:00:04 83976 APV6166963 2021-10-21T00:00:00 2022 2 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 28871.81 2026-07-12T22:00:04 83977 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300831 DONNA SNYDER 224.75 2026-07-12T22:00:04 83978 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360145 VALERIE SEIBER 551.08 2026-07-12T22:00:04 83979 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312750 KATHLEEN HOLEM 1460.87 2026-07-12T22:00:04 83980 0006202032 2021-12-31T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 34.2 2026-07-12T22:00:04 83981 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351316 BARBARA HESTER 651.85 2026-07-12T22:00:04 83982 0006166711 2021-10-21T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 137.28 2026-07-12T22:00:04 83983 APV6195596 2021-12-14T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 19.0 2026-07-12T22:00:04 83984 APV6170313 2021-10-27T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000328766 JESSICA HARRISON 915.49 2026-07-12T22:00:04 83985 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244633 JERRI ANN JONES 1336.62 2026-07-12T22:00:04 83986 0006157472 2021-10-05T00:00:00 2022 2 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 83987 0006158960 2021-10-07T00:00:00 2022 2 545006 Eqp Main-Repair parts 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 83988 0006173508 2021-10-27T00:00:00 2022 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 158.48 2026-07-12T22:00:04 83989 PAY6160075 2021-10-13T00:00:00 2022 2 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 24.9 2026-07-12T22:00:04 83990 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362039 KATHLEEN GALLIVAN 674.25 2026-07-12T22:00:04 83991 0006184823 2021-11-24T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 67.9 2026-07-12T22:00:04 83992 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339394 CARSON PURVIS 337.13 2026-07-12T22:00:04 83993 0006163042 2021-10-13T00:00:00 2022 2 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 3.65 2026-07-12T22:00:04 83994 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386365 CHRISTPHOR DODD 2584.63 2026-07-12T22:00:04 83995 APV6189282 2021-12-02T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000092870 CHANCES AND SERVICES FOR YOUTH INC 27299.97 2026-07-12T22:00:04 83996 APV6175639 2021-11-03T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance 0000000841 PITNEY BOWES INC 137.62 2026-07-12T22:00:04 83997 APV6185799 2021-11-24T00:00:00 2022 2 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 85.2 2026-07-12T22:00:04 83998 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000214885 HEART OF FIRE CHURCH 1105.02 2026-07-12T22:00:04 83999 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000351558 CIRCLE CITY PREPARATORY INC 31785.15 2026-07-12T22:00:04 84000 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 77891.17 2026-07-12T22:00:04 84001 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372521 TONJI WELCH 584.35 2026-07-12T22:00:04 84002 0006172743 2021-11-08T00:00:00 2022 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 140.5 2026-07-12T22:00:04 84003 0006192842 2021-12-01T00:00:00 2022 2 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 20.39 2026-07-12T22:00:04 84004 0006169139 2021-10-26T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 43.77 2026-07-12T22:00:04 84005 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391363 ROSE THOMAS 112.38 2026-07-12T22:00:04 84006 0006165137 2021-10-01T00:00:00 2022 2 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 536.11 2026-07-12T22:00:04 84007 ACC0400002 2021-11-01T00:00:00 2022 2 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -1083.55 2026-07-12T22:00:04 84008 APV6168650 2021-10-25T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077424 EAST ALLEN CTY SCHL TREASURER 33869.41 2026-07-12T22:00:04 84009 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110452 FIRST CHRISTIAN CHURCH 2457.57 2026-07-12T22:00:04 84010 0006156727 2021-10-04T00:00:00 2022 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 4561.32 2026-07-12T22:00:04 84011 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000234534 LISA D PITCOCK 2558.77 2026-07-12T22:00:04 84012 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398647 TRACI MELTON 462.62 2026-07-12T22:00:04 84013 APV6168520 2021-10-25T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 95.69 2026-07-12T22:00:04 84014 APV6179555 2021-11-04T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000067154 THE PITNEY BOWES BANK 535.65 2026-07-12T22:00:04 84015 0006191532 2021-12-07T00:00:00 2022 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 84016 APV6199713 2021-12-21T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 84017 PAY6191208 2021-12-08T00:00:00 2022 2 516003 Payroll Social Security 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 243.29 2026-07-12T22:00:04 84018 0006192842 2021-12-01T00:00:00 2022 2 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 377.11 2026-07-12T22:00:04 84019 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000213119 CARL HARRIS 654.67 2026-07-12T22:00:04 84020 APV6197174 2021-12-16T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000083364 JENNINGS WATER INC 0.0 2026-07-12T22:00:04 84021 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257788 LYLE HOLCOMB 407.82 2026-07-12T22:00:04 84022 0006172694 2021-11-08T00:00:00 2022 2 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 388.96 2026-07-12T22:00:04 84023 0006161896 2021-10-14T00:00:00 2022 2 599041 AdmOp-Mail Sorting 510 Dept of Workforce Development Administrative and Operating Expenses Shipping and Transportation Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 84024 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 84025 APV6171211 2021-10-28T00:00:00 2022 2 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 106649.6 2026-07-12T22:00:04 84026 APV6203199 2021-12-29T00:00:00 2022 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 3498.98 2026-07-12T22:00:04 84027 0006172587 2021-10-31T00:00:00 2022 2 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 6.25 2026-07-12T22:00:04 84028 0006178514 2021-11-10T00:00:00 2022 2 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 5744.64 2026-07-12T22:00:04 84029 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342848 CARLA SCHULTZ 1348.05 2026-07-12T22:00:04 84030 0006199362 2021-12-21T00:00:00 2022 2 652072 Seat Charge 46 Attorney General Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 0.0 2026-07-12T22:00:04 84031 0006160407 2021-10-12T00:00:00 2022 2 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -16.76 2026-07-12T22:00:04 84032 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271490 WEDNESDAY RESSLER 1319.5 2026-07-12T22:00:04 84033 0006201191 2021-12-27T00:00:00 2022 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -169.73 2026-07-12T22:00:04 84034 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307374 DAWN RENCH 224.75 2026-07-12T22:00:04 84035 0006187948 2021-11-30T00:00:00 2022 2 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 8.05 2026-07-12T22:00:04 84036 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121706 HOBART CITY SCHOOL TREASURER 72078.05 2026-07-12T22:00:04 84037 0006172587 2021-10-31T00:00:00 2022 2 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 4.74 2026-07-12T22:00:04 84038 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388069 WHITTNEY C GAINES 2425.05 2026-07-12T22:00:04 84039 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 84040 APV6165952 2021-10-20T00:00:00 2022 2 599109 AdmOp - Marketing 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000359561 ALLIANCE SPORT MARKIETING LLC 85500.0 2026-07-12T22:00:04 84041 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343336 BERNIE HOWARD 367.79 2026-07-12T22:00:04 84042 0006174266 2021-11-01T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 180180.46 2026-07-12T22:00:04 84043 0006203684 2021-12-22T00:00:00 2022 2 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2.22 2026-07-12T22:00:04 84044 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353257 LINDSEY SHERCK 404.55 2026-07-12T22:00:04 84045 0006198714 2021-12-22T00:00:00 2022 2 518760 Payroll Cons/Excise Dental 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 17.25 2026-07-12T22:00:04 84046 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 84047 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121788 M.S.D OF NEW DURHAM TOWNSHIP 2006.24 2026-07-12T22:00:04 84048 0006175296 2021-11-04T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 7.02 2026-07-12T22:00:04 84049 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364079 TONYA NICHOLAS 485.24 2026-07-12T22:00:04 84050 APV6184252 2021-11-22T00:00:00 2022 2 534050 Sec & Sfty - Guard Services 510 Dept of Workforce Development Contractual Services Security and Safety Employment and Training Administration Dept of Labor Unemployment Insurance 0000383235 UNIVERSAL PROTECTION SERVICE LP 1015.2 2026-07-12T22:00:04 84051 0006195419 2021-12-14T00:00:00 2022 2 534070 Sec & Sfty - Hazardous Mat 400 Indiana Dept of Health Contractual Services Security and Safety Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 84052 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388180 RUBY BERRY 435.0 2026-07-12T22:00:04 84053 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250138 NANCY NALLS 815.63 2026-07-12T22:00:04 84054 APV6169421 2021-10-26T00:00:00 2022 2 539035 Prog Op-Software Maint 67 Ofc of Technology Contractual Services Computer Hardware & Software Other "" "" 0000054131 GUIDESOFT INC 35350.0 2026-07-12T22:00:04 84055 0006192852 2021-12-09T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 74.63 2026-07-12T22:00:04 84056 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 84057 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278895 JENNIFER BAILEY 674.25 2026-07-12T22:00:04 84058 APV6201470 2021-12-27T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000055909 RANDOLPH COUNTY 100000.0 2026-07-12T22:00:04 84059 APV6186430 2021-11-29T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000220237 CASA OF KOSCIUSKO COUNTY INC 14003.96 2026-07-12T22:00:04 84060 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193722 VALPARAISO COMM SCHOOL TREAS 105110.92 2026-07-12T22:00:04 84061 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 84062 APV6185088 2021-11-23T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000015998 INDIANA HEALTH CENTERS INC 24459.4 2026-07-12T22:00:04 84063 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE 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 208.0 2026-07-12T22:00:04 84064 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359250 EHRIN BONSALL 224.75 2026-07-12T22:00:04 84065 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000212668 LOGANSPORT CHURCH OF THE BRETHREN 2230.87 2026-07-12T22:00:04 84066 0006174266 2021-11-01T00:00:00 2022 2 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.46 2026-07-12T22:00:04 84067 0006202032 2021-12-31T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2629.36 2026-07-12T22:00:04 84068 APV6183268 2021-11-19T00:00:00 2022 2 581090 CASE 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 327.0 2026-07-12T22:00:04 84069 APV6163263 2021-10-15T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000197533 UNION SAVINGS BANK 99.0 2026-07-12T22:00:04 84070 APV6182521 2021-11-18T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 1046.8 2026-07-12T22:00:04 84071 0006191456 2021-12-01T00:00:00 2022 2 659281 Web Collaboration 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.07 2026-07-12T22:00:04 84072 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250372 SHANNON ALVAREZ 815.63 2026-07-12T22:00:04 84073 0006182117 2021-11-01T00:00:00 2022 2 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 61.81 2026-07-12T22:00:04 84074 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363356 DEREK LAKER 87.0 2026-07-12T22:00:04 84075 0006184874 2021-11-23T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 40.48 2026-07-12T22:00:04 84076 0006196154 2021-12-15T00:00:00 2022 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -34327.3 2026-07-12T22:00:04 84077 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249556 ANDROMEDA MARTIN 831.58 2026-07-12T22:00:04 84078 APV6190960 2021-12-06T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000066977 VICTORIA VORIS 487.55 2026-07-12T22:00:04 84079 PAY6168906 2021-10-27T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 90.0 2026-07-12T22:00:04 84080 APV6158606 2021-10-05T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000382985 WELL CARE COMMUNITY HEALTH, LLC 4984.0 2026-07-12T22:00:04 84081 PAY6198329 2021-12-22T00:00:00 2022 2 518800 Vision Care 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 10.62 2026-07-12T22:00:04 84082 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000068158 BRIAN D WOODS 167.89 2026-07-12T22:00:04 84083 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 17021.3 2026-07-12T22:00:04 84084 APV6182263 2021-11-15T00:00:00 2022 2 521002 Telecom -TelephoneLocalService 44 Protection Advocacy Svcs Comm Utilities Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness 0000050030 SBC 86.41 2026-07-12T22:00:04 84085 0006184874 2021-11-23T00:00:00 2022 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 357.31 2026-07-12T22:00:04 84086 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331093 KEISHA BOGER 112.37 2026-07-12T22:00:04 84087 0006191456 2021-12-01T00:00:00 2022 2 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture SNAP Fraud Framework Implementation Grant General Ledger Entry 0.67 2026-07-12T22:00:04 84088 0006160346 2021-10-01T00:00:00 2022 2 652130 Telephone - Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 20.6 2026-07-12T22:00:04 84089 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib 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 50031.6 2026-07-12T22:00:04 84090 APV6175578 2021-11-04T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000395859 JEFFREY SCOTT LAFFOON 178.43 2026-07-12T22:00:04 84091 0006192841 2021-12-01T00:00:00 2022 2 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.07 2026-07-12T22:00:04 84092 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343069 TAYLOR OHERAN 326.25 2026-07-12T22:00:04 84093 0006174265 2021-11-01T00:00:00 2022 2 547122 SpOp - Household Battery 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.04 2026-07-12T22:00:04 84094 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 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 62184.88 2026-07-12T22:00:04 84095 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 84096 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247020 SANDRA J HUNT 1035.85 2026-07-12T22:00:04 84097 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092129 MT ZION LOVING DAYCARE 3926.45 2026-07-12T22:00:04 84098 APV6180961 2021-11-16T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386856 JIREH MCREYNOLDS 1983.29 2026-07-12T22:00:04 84099 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246768 WENDY J PICKETT 409.17 2026-07-12T22:00:04 84100 0006192842 2021-12-01T00:00:00 2022 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 255.69 2026-07-12T22:00:04 84101 APV6189343 2021-12-02T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000258865 ST STANISLAVS SCHOOL 13570.72 2026-07-12T22:00:04 84102 0006161026 2021-10-01T00:00:00 2022 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 38.69 2026-07-12T22:00:04 84103 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348276 ANGEL GOSBIN 1056.32 2026-07-12T22:00:04 84104 0006169300 2021-10-27T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 16.8 2026-07-12T22:00:04 84105 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121585 FLAGET ELEMENTARY SCHOOL 233.14 2026-07-12T22:00:04 84106 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345605 JESSICA FERGUSON 269.7 2026-07-12T22:00:04 84107 APV6183300 2021-11-19T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000353939 DIANE BOULWARE 494.45 2026-07-12T22:00:04 84108 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120721 LUTHERAN SCHOOL ASSOCIATION OF WOODBURN 1951.37 2026-07-12T22:00:04 84109 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268857 DAVID LAINHART 1685.62 2026-07-12T22:00:04 84110 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077443 RENSSELAER CTRL SCHL TREASURER 103150.49 2026-07-12T22:00:04 84111 0006168285 2021-10-25T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 66.4 2026-07-12T22:00:04 84112 0006160434 2021-10-12T00:00:00 2022 2 518105 Anthem CDHP1 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 84113 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319955 NATASHA HAMILTON 1044.0 2026-07-12T22:00:04 84114 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389269 MELINDA STEPHAN 634.44 2026-07-12T22:00:04 84115 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 84116 0006202043 2021-12-31T00:00:00 2022 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 12.5 2026-07-12T22:00:04 84117 PAY6184632 2021-11-24T00:00:00 2022 2 518606 Payroll Life Insurance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 73.47 2026-07-12T22:00:04 84118 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336705 TODD BARTON 1478.78 2026-07-12T22:00:04 84119 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321921 BRIAN DISPENZA 224.75 2026-07-12T22:00:04 84120 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365560 ADRIANE MOZELLE 826.5 2026-07-12T22:00:04 84121 0006191456 2021-12-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture SNAP Fraud Framework Implementation Grant General Ledger Entry 1.95 2026-07-12T22:00:04 84122 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247715 LINDA S BRUMMETT 435.0 2026-07-12T22:00:04 84123 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 142.0 2026-07-12T22:00:04 84124 APV6201517 2021-12-27T00:00:00 2022 2 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000054131 GUIDESOFT INC 169044.74 2026-07-12T22:00:04 84125 0006191456 2021-12-01T00:00:00 2022 2 580115 SUBSISTENCE 500 FSSA Family Resources Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7.23 2026-07-12T22:00:04 84126 0006187223 2021-11-30T00:00:00 2022 2 516003 Payroll Social Security 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -87.37 2026-07-12T22:00:04 84127 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 49.0 2026-07-12T22:00:04 84128 0006174276 2021-11-03T00:00:00 2022 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 84129 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343856 HEATHER CIASTO 988.9 2026-07-12T22:00:04 84130 APV6163221 2021-10-15T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000054131 GUIDESOFT INC 2473.2 2026-07-12T22:00:04 84131 APV6196395 2021-12-15T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 2026-07-12T22:00:04 84132 APV6181763 2021-11-17T00:00:00 2022 2 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000291428 WALSH CONSTRUCTION COMPANY II LLC 9776063.06 2026-07-12T22:00:04 84133 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 184120.88 2026-07-12T22:00:04 84134 0006191456 2021-12-01T00:00:00 2022 2 539038 Prog Op-Software Licensing 498 FSSA Aging Contractual Services Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 14.07 2026-07-12T22:00:04 84135 APV6203190 2021-12-29T00:00:00 2022 2 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000178305 CLAUDIA GARNER 77.22 2026-07-12T22:00:04 84136 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319904 JENNIFER BISIG 292.17 2026-07-12T22:00:04 84137 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064376 WABASH COUNTY GOVERNMENT 11979.5 2026-07-12T22:00:04 84138 0006186301 2021-11-29T00:00:00 2022 2 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 National and State Tobacco Control Program General Ledger Entry 15.0 2026-07-12T22:00:04 84139 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347216 JUDY NESS 195.75 2026-07-12T22:00:04 84140 0006192841 2021-12-01T00:00:00 2022 2 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.01 2026-07-12T22:00:04 84141 APV6187432 2021-11-30T00:00:00 2022 2 581090 CASE 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 308.0 2026-07-12T22:00:04 84142 0006191456 2021-12-01T00:00:00 2022 2 599042 AdmOp-Freight & Express 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 24.16 2026-07-12T22:00:04 84143 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000343350 FLETCHER PLACE COMMUNITY CENTER INC 1034.9 2026-07-12T22:00:04 84144 0006157484 2021-10-05T00:00:00 2022 2 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 109.27 2026-07-12T22:00:04 84145 0006157475 2021-10-05T00:00:00 2022 2 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 84146 0006157472 2021-10-05T00:00:00 2022 2 547134 SpOp - Instct - Vocational 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 84147 APV6159788 2021-10-08T00:00:00 2022 2 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 75.0 2026-07-12T22:00:04 84148 0006200133 2021-12-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2619344.76 2026-07-12T22:00:04 84149 0006202673 2021-12-29T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 43634.85 2026-07-12T22:00:04 84150 APV6168649 2021-10-24T00:00:00 2022 2 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 10164.13 2026-07-12T22:00:04 84151 0006187948 2021-11-30T00:00:00 2022 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 129.63 2026-07-12T22:00:04 84152 0006160461 2021-10-13T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 66.39 2026-07-12T22:00:04 84153 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 84154 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251610 RAYMON BLACKLIDGE 543.75 2026-07-12T22:00:04 84155 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390289 KATHLEEN MEADOWS 967.09 2026-07-12T22:00:04 84156 0006160983 2021-10-01T00:00:00 2022 2 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.21 2026-07-12T22:00:04 84157 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 170.0 2026-07-12T22:00:04 84158 0006172694 2021-11-08T00:00:00 2022 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 10.0 2026-07-12T22:00:04 84159 APV6189343 2021-12-02T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092934 BLOOMINGTON DAY CARE CORPORATION 4199.22 2026-07-12T22:00:04 84160 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301343 WYATT BROWN 404.55 2026-07-12T22:00:04 84161 APV6157793 2021-10-05T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000077228 ALEXANDRIA CLERK-TREASURER 161.88 2026-07-12T22:00:04 84162 APV6179606 2021-11-12T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 38965.0 2026-07-12T22:00:04 84163 EXV6181189 2021-11-08T00:00:00 2022 2 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 28.86 2026-07-12T22:00:04 84164 0006201117 2021-12-27T00:00:00 2022 2 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 111.5 2026-07-12T22:00:04 84165 APV6185809 2021-11-24T00:00:00 2022 2 521002 Telecom -TelephoneLocalService 210 Insurance Utilities Telecommunications Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000393925 AMERICA VOICE MAIL 38.12 2026-07-12T22:00:04 84166 APV6199687 2021-12-21T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 60.56 2026-07-12T22:00:04 84167 0006169300 2021-10-27T00:00:00 2022 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.42 2026-07-12T22:00:04 84168 PAY6168878 2021-10-27T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 20.76 2026-07-12T22:00:04 84169 APV6183211 2021-11-19T00:00:00 2022 2 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000312333 TELECOMMUNICATIONS MANAGEMENT 201.81 2026-07-12T22:00:04 84170 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378753 KRISTI CIANCIOLO 584.35 2026-07-12T22:00:04 84171 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359021 MATTHEW PYLE 89.9 2026-07-12T22:00:04 84172 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250525 KYLA D HILL 1303.55 2026-07-12T22:00:04 84173 APV6185094 2021-11-23T00:00:00 2022 2 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000383743 FACES and VOICES OF RECOVERY 475.0 2026-07-12T22:00:04 84174 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238422 CHARLOTTE MICHAELS 409.17 2026-07-12T22:00:04 84175 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363010 NANCY MALLERNEE 224.75 2026-07-12T22:00:04 84176 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 35.0 2026-07-12T22:00:04 84177 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353661 IRMA MASON 337.12 2026-07-12T22:00:04 84178 0006191456 2021-12-01T00:00:00 2022 2 599042 AdmOp-Freight & Express 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3165.05 2026-07-12T22:00:04 84179 0006172694 2021-11-08T00:00:00 2022 2 659274 IOT-Interactive Intelligence 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 273.47 2026-07-12T22:00:04 84180 0006205684 2021-12-08T00:00:00 2022 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.27 2026-07-12T22:00:04 84181 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388512 STEVEN B BISCAN 348.0 2026-07-12T22:00:04 84182 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349403 RACHEAL MOYAO 224.75 2026-07-12T22:00:04 84183 0006183994 2021-12-01T00:00:00 2022 2 659208 Centralized accounting service 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 1077.69 2026-07-12T22:00:04 84184 0006166711 2021-10-21T00:00:00 2022 2 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 12796.69 2026-07-12T22:00:04 84185 0006188022 2021-12-08T00:00:00 2022 2 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 85.36 2026-07-12T22:00:04 84186 APV6177934 2021-11-08T00:00:00 2022 2 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 34783.95 2026-07-12T22:00:04 84187 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 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 10709.62 2026-07-12T22:00:04 84188 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369065 SARAH ASHLEY BLUBAUM 217.5 2026-07-12T22:00:04 84189 0006160461 2021-10-13T00:00:00 2022 2 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 458.75 2026-07-12T22:00:04 84190 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357227 JESSICA NESTER MUSSELMAN 630.75 2026-07-12T22:00:04 84191 0006156646 2021-10-08T00:00:00 2022 2 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7161.3 2026-07-12T22:00:04 84192 0006167318 2021-10-22T00:00:00 2022 2 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 213.3 2026-07-12T22:00:04 84193 0006188022 2021-12-08T00:00:00 2022 2 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 12.0 2026-07-12T22:00:04 84194 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256289 SHERICE A MANNING 407.81 2026-07-12T22:00:04 84195 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 84196 0006192842 2021-12-01T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7354.25 2026-07-12T22:00:04 84197 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 84198 APV6201517 2021-12-27T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000285569 NORTHEAST INDIANA WORKS 22700.0 2026-07-12T22:00:04 84199 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342850 ROGER REAMS 404.55 2026-07-12T22:00:04 84200 0006202667 2021-12-29T00:00:00 2022 2 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 91.6 2026-07-12T22:00:04 84201 0006169300 2021-10-27T00:00:00 2022 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 174.99 2026-07-12T22:00:04 84202 APV6183268 2021-11-19T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078526 RICHMOND RADIOLOGISTS 11.0 2026-07-12T22:00:04 84203 PAY6178186 2021-11-10T00:00:00 2022 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 538.63 2026-07-12T22:00:04 84204 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 456.0 2026-07-12T22:00:04 84205 0006160461 2021-10-13T00:00:00 2022 2 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 1343.09 2026-07-12T22:00:04 84206 0006178514 2021-11-10T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 33.93 2026-07-12T22:00:04 84207 0006182207 2021-11-18T00:00:00 2022 2 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 262.5 2026-07-12T22:00:04 84208 APV6156968 2021-10-04T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 11400.01 2026-07-12T22:00:04 84209 APV6162116 2021-10-13T00:00:00 2022 2 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 249.22 2026-07-12T22:00:04 84210 APV6165391 2021-10-19T00:00:00 2022 2 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 0000081157 THOMAS KELLER 24.8 2026-07-12T22:00:04 84211 PAY6160031 2021-10-13T00:00:00 2022 2 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 0.84 2026-07-12T22:00:04 84212 0006202043 2021-12-31T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 1410.2 2026-07-12T22:00:04 84213 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294323 MICHAEL PRATT DC PC 14.0 2026-07-12T22:00:04 84214 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 145.0 2026-07-12T22:00:04 84215 APV6159886 2021-10-08T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 26556.18 2026-07-12T22:00:04 84216 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337385 AARON METZGER 326.25 2026-07-12T22:00:04 84217 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240291 MICHELLE HILTY 413.25 2026-07-12T22:00:04 84218 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369791 RYAN YODER 674.25 2026-07-12T22:00:04 84219 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287749 KELLY RICE 786.62 2026-07-12T22:00:04 84220 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242655 DAVID LEE AND AMY TESSEREAU 1023.28 2026-07-12T22:00:04 84221 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325286 MICHAEL HURST 280.94 2026-07-12T22:00:04 84222 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347040 JOHN NUSSMEIER 1123.75 2026-07-12T22:00:04 84223 APV6181673 2021-11-17T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054131 GUIDESOFT INC 639.6 2026-07-12T22:00:04 84224 0006197753 2021-12-17T00:00:00 2022 2 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 161.5 2026-07-12T22:00:04 84225 0006174265 2021-11-01T00:00:00 2022 2 591030 NonRealEstRnt-Office Copier 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3.04 2026-07-12T22:00:04 84226 0006202043 2021-12-31T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 7.06 2026-07-12T22:00:04 84227 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359183 ANDREW AUSTIN 217.5 2026-07-12T22:00:04 84228 APV6157882 2021-10-05T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000394113 MICHELLE MCCARLEY 295.96 2026-07-12T22:00:04 84229 APV6158606 2021-10-05T00:00:00 2022 2 573100 Grants - 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Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 2524.96 2026-07-12T22:00:04 84244 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342185 PAUL STURBAUM 108.75 2026-07-12T22:00:04 84245 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389806 J'WAN TAYLOR 292.18 2026-07-12T22:00:04 84246 APV6166882 2021-10-21T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000290652 MARION MUNICIPAL UTILITIES 115.5 2026-07-12T22:00:04 84247 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246220 LARRY DEAN SILCOX 407.81 2026-07-12T22:00:04 84248 APV6201464 2021-12-27T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000207067 DUSTIN ELLISON 146.48 2026-07-12T22:00:04 84249 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355928 SHAUNA WHIDDEN 1413.75 2026-07-12T22:00:04 84250 APV6158607 2021-10-06T00:00:00 2022 2 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000109828 INDIANAPOLIS INTERPRETERS INC 288.0 2026-07-12T22:00:04 84251 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243291 JONELLE CARNS 421.4 2026-07-12T22:00:04 84252 APV6159799 2021-10-08T00:00:00 2022 2 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000001563 VWR INTERNATIONAL 105.54 2026-07-12T22:00:04 84253 0006204783 2021-12-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 74.15 2026-07-12T22:00:04 84254 ACC0500002 2021-12-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -5177.14 2026-07-12T22:00:04 84255 0006166594 2021-10-21T00:00:00 2022 2 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 206.4 2026-07-12T22:00:04 84256 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243269 GINA MYREE PETRE 365.22 2026-07-12T22:00:04 84257 0006190635 2021-12-06T00:00:00 2022 2 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 610.26 2026-07-12T22:00:04 84258 0006205517 2021-12-31T00:00:00 2022 2 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 2.39 2026-07-12T22:00:04 84259 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338266 AMY JONES 21.75 2026-07-12T22:00:04 84260 0006188041 2021-12-08T00:00:00 2022 2 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - 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Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 130.18 2026-07-12T22:00:04 84274 APV6203899 2021-12-30T00:00:00 2022 2 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 180.0 2026-07-12T22:00:04 84275 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385262 KRISTIN MICHELLE DICKSON 292.17 2026-07-12T22:00:04 84276 0006191507 2021-12-07T00:00:00 2022 2 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 2026-07-12T22:00:04 84277 APV6159788 2021-10-08T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 100.02 2026-07-12T22:00:04 84278 APV6185077 2021-11-23T00:00:00 2022 2 548040 MedVet-Personel Hygene items 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 76.08 2026-07-12T22:00:04 84279 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321284 RENEEA COLEMAN 680.55 2026-07-12T22:00:04 84280 APV6162172 2021-10-14T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399222 STEVEN LEE SMITH 1051.64 2026-07-12T22:00:04 84281 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000216983 LITTLE LAMBS DAYCARE, INC 1702.55 2026-07-12T22:00:04 84282 0006192841 2021-12-01T00:00:00 2022 2 580244 Direct Support - Social Serv 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.01 2026-07-12T22:00:04 84283 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077442 LAFAYETTE SCHOOL CORP TREAS 375637.6 2026-07-12T22:00:04 84284 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363309 CRAIG COOTS 292.17 2026-07-12T22:00:04 84285 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 151583.01 2026-07-12T22:00:04 84286 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384619 BILLIE JO JARRELL 247.22 2026-07-12T22:00:04 84287 APV6192992 2021-12-09T00:00:00 2022 2 580149 Drug Screening/Testing 32 Criminal Justice Institute Social Service Payments Support Payments National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000013016 INTOXIMETERS INC 16162.5 2026-07-12T22:00:04 84288 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 84289 APV6194875 2021-12-13T00:00:00 2022 2 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013851 OFFICE DEPOT INC 401.79 2026-07-12T22:00:04 84290 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249678 LORI A EPPERT 545.57 2026-07-12T22:00:04 84291 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241143 JEAN A. GREEN 359.6 2026-07-12T22:00:04 84292 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310932 PAUL KILBOURNE 576.71 2026-07-12T22:00:04 84293 0006174335 2021-11-03T00:00:00 2022 2 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 7.37 2026-07-12T22:00:04 84294 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000077429 M. S. D. LAWRENCE TWP TREASURER 4953.81 2026-07-12T22:00:04 84295 0006191456 2021-12-01T00:00:00 2022 2 659290 GIS-Geographic Information Ser 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 201.6 2026-07-12T22:00:04 84296 0006205516 2021-12-31T00:00:00 2022 2 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 8.06 2026-07-12T22:00:04 84297 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245884 CHRISTINA R STEVENS 1573.79 2026-07-12T22:00:04 84298 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 912.0 2026-07-12T22:00:04 84299 0006182141 2021-11-18T00:00:00 2022 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 273128.1 2026-07-12T22:00:04 84300 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344588 KELLY SCHENKEL 179.8 2026-07-12T22:00:04 84301 0006199467 2021-12-21T00:00:00 2022 2 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 0.0 2026-07-12T22:00:04 84302 0006192841 2021-12-01T00:00:00 2022 2 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 25.05 2026-07-12T22:00:04 84303 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210651 PULVER PSYCHOLOGICAL SERVICE 148.0 2026-07-12T22:00:04 84304 0006181480 2021-11-17T00:00:00 2022 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 2228.98 2026-07-12T22:00:04 84305 0006160346 2021-10-01T00:00:00 2022 2 599301 AdmOp - Theft 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 2309.37 2026-07-12T22:00:04 84306 0006172668 2021-11-01T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 91.55 2026-07-12T22:00:04 84307 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293898 MANDI BLACK 848.25 2026-07-12T22:00:04 84308 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342403 CHERISH PARKER 369.75 2026-07-12T22:00:04 84309 APV6186601 2021-11-29T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000348659 JUDITH GAINEY 1107.51 2026-07-12T22:00:04 84310 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309954 MATTHEW GALL 112.38 2026-07-12T22:00:04 84311 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391084 GEORGE RYAN FAIRHURST 494.45 2026-07-12T22:00:04 84312 0006166711 2021-10-21T00:00:00 2022 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 24674.18 2026-07-12T22:00:04 84313 0006163003 2021-10-13T00:00:00 2022 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 145.65 2026-07-12T22:00:04 84314 PAY6198297 2021-12-22T00:00:00 2022 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 1418.77 2026-07-12T22:00:04 84315 APV6185129 2021-11-23T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000055554 FLOYD COUNTY 63.15 2026-07-12T22:00:04 84316 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317048 EUGENE LEWIS JR 382.07 2026-07-12T22:00:04 84317 0006187203 2021-11-24T00:00:00 2022 2 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 83.69 2026-07-12T22:00:04 84318 0006158960 2021-10-07T00:00:00 2022 2 595540 OutoSt Travel - Airfare 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 84319 APV6165475 2021-10-18T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000114924 THE BRUMAN GROUP, PLLC 150.0 2026-07-12T22:00:04 84320 0006205518 2021-12-31T00:00:00 2022 2 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 54.06 2026-07-12T22:00:04 84321 0006172585 2021-10-31T00:00:00 2022 2 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.73 2026-07-12T22:00:04 84322 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339471 JAIME VERMILLION 217.5 2026-07-12T22:00:04 84323 0006160461 2021-10-13T00:00:00 2022 2 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 5515.01 2026-07-12T22:00:04 84324 APV6193194 2021-12-09T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 309.6 2026-07-12T22:00:04 84325 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290044 CARLEE BURROW 329.49 2026-07-12T22:00:04 84326 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310908 LEAH PETERS 680.99 2026-07-12T22:00:04 84327 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329865 DANIEL HUGHES 292.17 2026-07-12T22:00:04 84328 0006191456 2021-12-01T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.67 2026-07-12T22:00:04 84329 0006192841 2021-12-01T00:00:00 2022 2 659290 GIS-Geographic Information Ser 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.02 2026-07-12T22:00:04 84330 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251197 DAPHINE YOUNGBERG 428.82 2026-07-12T22:00:04 84331 0006166711 2021-10-21T00:00:00 2022 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 0.95 2026-07-12T22:00:04 84332 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 1312.0 2026-07-12T22:00:04 84333 0006185608 2021-11-24T00:00:00 2022 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 84334 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121267 CARMEL CLAY SCHOOL TREASURER 1036821.02 2026-07-12T22:00:04 84335 0006191456 2021-12-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 72.54 2026-07-12T22:00:04 84336 APV6191910 2021-12-07T00:00:00 2022 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 8313.6 2026-07-12T22:00:04 84337 0006170729 2021-10-31T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 13.84 2026-07-12T22:00:04 84338 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000216523 DEBRA TRELO 545.56 2026-07-12T22:00:04 84339 ACC0400002 2021-11-01T00:00:00 2022 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -20618.26 2026-07-12T22:00:04 84340 0006184874 2021-11-23T00:00:00 2022 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 3316.2 2026-07-12T22:00:04 84341 APV6180242 2021-11-15T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351955 BETHANA ROSA 693.0 2026-07-12T22:00:04 84342 APV6157873 2021-10-05T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000369484 AMANDA TAYLOR 625.04 2026-07-12T22:00:04 84343 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308915 VANESSA HATCHER 337.12 2026-07-12T22:00:04 84344 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351225 KRISTINE MOOSMANN 10.88 2026-07-12T22:00:04 84345 PAY6178203 2021-11-10T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 322.15 2026-07-12T22:00:04 84346 APV6170253 2021-10-27T00:00:00 2022 2 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 1285.12 2026-07-12T22:00:04 84347 PAY6168981 2021-10-27T00:00:00 2022 2 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 8948.33 2026-07-12T22:00:04 84348 APV6181755 2021-11-17T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000394245 EDUCATION STRATEGY GROUP LLC 10000.0 2026-07-12T22:00:04 84349 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341324 LA VERNE COLEMAN 2045.23 2026-07-12T22:00:04 84350 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000157321 REGINA CLAYTON 1123.75 2026-07-12T22:00:04 84351 APV6190909 2021-12-06T00:00:00 2022 2 541006 Mot Veh Ex - Oil Grease Fluid 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000119208 WEX BANK 18.99 2026-07-12T22:00:04 84352 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE 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 496.0 2026-07-12T22:00:04 84353 APV6185662 2021-11-24T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000329730 JUSTIN SCHROCK 42.0 2026-07-12T22:00:04 84354 APV6177186 2021-11-08T00:00:00 2022 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062069 CENTRAL RAILROAD OF INDIANAPOLIS 3193.2 2026-07-12T22:00:04 84355 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE 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 272.0 2026-07-12T22:00:04 84356 APV6174765 2021-11-03T00:00:00 2022 2 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066650 TAYLORSVILLE TIRE CO. INC. 114.35 2026-07-12T22:00:04 84357 0006202017 2021-12-27T00:00:00 2022 2 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 50.83 2026-07-12T22:00:04 84358 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383609 TINA ANN LEENKNEGT 494.45 2026-07-12T22:00:04 84359 0006172694 2021-11-08T00:00:00 2022 2 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 730.6 2026-07-12T22:00:04 84360 0006171580 2021-10-29T00:00:00 2022 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11184.6 2026-07-12T22:00:04 84361 PAY6191204 2021-12-08T00:00:00 2022 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 72.46 2026-07-12T22:00:04 84362 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193776 S. PUTNAM COMM SCHOOL TREAS 11750.0 2026-07-12T22:00:04 84363 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241394 KIMBERLY M PHILSON 815.63 2026-07-12T22:00:04 84364 APV6159233 2021-10-07T00:00:00 2022 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000136053 PAULA J WALTERS 159.85 2026-07-12T22:00:04 84365 APH6196705 2021-12-16T00:00:00 2022 2 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 1488.06 2026-07-12T22:00:04 84366 ACC0500002 2021-11-30T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 73.88 2026-07-12T22:00:04 84367 EXV6178123 2021-11-05T00:00:00 2022 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 39.78 2026-07-12T22:00:04 84368 0006169300 2021-10-27T00:00:00 2022 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 0.37 2026-07-12T22:00:04 84369 APV6167774 2021-10-22T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062061 WAYNE COUNTY 880.8 2026-07-12T22:00:04 84370 0006165927 2021-10-20T00:00:00 2022 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -10.56 2026-07-12T22:00:04 84371 0006191456 2021-12-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 7.75 2026-07-12T22:00:04 84372 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325120 SHARON DILLON 831.58 2026-07-12T22:00:04 84373 APV6173110 2021-11-01T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053945 CITY OF SEYMOUR 718.2 2026-07-12T22:00:04 84374 0006156646 2021-10-08T00:00:00 2022 2 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1.07 2026-07-12T22:00:04 84375 0006155982 2021-10-08T00:00:00 2022 2 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 165.96 2026-07-12T22:00:04 84376 0006172663 2021-11-01T00:00:00 2022 2 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 111.21 2026-07-12T22:00:04 84377 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352629 STEVEN TROIKE 152.25 2026-07-12T22:00:04 84378 APV6181632 2021-11-17T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 49475.15 2026-07-12T22:00:04 84379 0006188058 2021-12-08T00:00:00 2022 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 140.5 2026-07-12T22:00:04 84380 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 84381 APV6185129 2021-11-23T00:00:00 2022 2 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Adoption and Legal Guardianship Incentive Payments Program 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 61286.0 2026-07-12T22:00:04 84382 APV6172044 2021-10-29T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000007001 PRIMCO LLC 1068623.24 2026-07-12T22:00:04 84383 APV6160312 2021-10-10T00:00:00 2022 2 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 4654.54 2026-07-12T22:00:04 84384 0006167309 2021-10-22T00:00:00 2022 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.74 2026-07-12T22:00:04 84385 0006205516 2021-12-31T00:00:00 2022 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 11.67 2026-07-12T22:00:04 84386 0006174265 2021-11-01T00:00:00 2022 2 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1040.6 2026-07-12T22:00:04 84387 APV6185052 2021-11-23T00:00:00 2022 2 546020 Off-Ink Catrdge & Toner 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000013851 OFFICE DEPOT INC 56.49 2026-07-12T22:00:04 84388 0006204393 2021-12-31T00:00:00 2022 2 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -37.68 2026-07-12T22:00:04 84389 0006188058 2021-12-08T00:00:00 2022 2 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1.85 2026-07-12T22:00:04 84390 0006171724 2021-11-01T00:00:00 2022 2 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 0.01 2026-07-12T22:00:04 84391 0006165915 2021-10-20T00:00:00 2022 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -57105.18 2026-07-12T22:00:04 84392 0006180635 2021-11-10T00:00:00 2022 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7446.89 2026-07-12T22:00:04 84393 0006176718 2021-11-08T00:00:00 2022 2 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 7.48 2026-07-12T22:00:04 84394 0006198714 2021-12-22T00:00:00 2022 2 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 0.49 2026-07-12T22:00:04 84395 APV6160312 2021-10-10T00:00:00 2022 2 571209 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 109820.45 2026-07-12T22:00:04 84396 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 533173.51 2026-07-12T22:00:04 84397 0006191456 2021-12-01T00:00:00 2022 2 599042 AdmOp-Freight & Express 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.12 2026-07-12T22:00:04 84398 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121284 SAINT MARIA GORETTI SCHOOL 614.0 2026-07-12T22:00:04 84399 0006172711 2021-11-08T00:00:00 2022 2 659270 Shared SAN Storage 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 502.5 2026-07-12T22:00:04 84400 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396899 JUSTIN SMITH 561.87 2026-07-12T22:00:04 84401 APV6172991 2021-11-01T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000347649 BENJAMIN HENRIQUEZ-HUDSON 2661.39 2026-07-12T22:00:04 84402 PAY6198297 2021-12-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 20152.49 2026-07-12T22:00:04 84403 0006179264 2021-11-12T00:00:00 2022 2 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 56089.65 2026-07-12T22:00:04 84404 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 614.0 2026-07-12T22:00:04 84405 APV6186620 2021-11-29T00:00:00 2022 2 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 Abandoned Mine Land Reclamation (AMLR) 0000225866 B and J RENTAL PROPERTIES LLC 12750.0 2026-07-12T22:00:04 84406 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244903 CHRISLY ELAINE BRAASCH 572.85 2026-07-12T22:00:04 84407 APV6184246 2021-11-22T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063898 ADAMS COUNTY 16259.01 2026-07-12T22:00:04 84408 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338689 MANDELINE SIMONSON 1011.37 2026-07-12T22:00:04 84409 APV6193248 2021-12-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000361174 ANGELA POWELL-RAMIREZ 3143.31 2026-07-12T22:00:04 84410 0006192841 2021-12-01T00:00:00 2022 2 595540 OutoSt Travel - Airfare 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.65 2026-07-12T22:00:04 84411 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345159 CATHERINE KESSLER 831.57 2026-07-12T22:00:04 84412 0006188839 2021-12-02T00:00:00 2022 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -28.39 2026-07-12T22:00:04 84413 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193722 VALPARAISO COMM SCHOOL TREAS 397285.21 2026-07-12T22:00:04 84414 0006168163 2021-10-25T00:00:00 2022 2 652150 Long Distance 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 84415 APV6186685 2021-11-29T00:00:00 2022 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000053736 MARION COUNTY 47276.29 2026-07-12T22:00:04 84416 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347857 ROBERT INMAN 1000.5 2026-07-12T22:00:04 84417 ACC0500002 2021-11-30T00:00:00 2022 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 6048.87 2026-07-12T22:00:04 84418 0006156737 2021-10-04T00:00:00 2022 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.34 2026-07-12T22:00:04 84419 0006193723 2021-12-06T00:00:00 2022 2 659294 Financial Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 26.76 2026-07-12T22:00:04 84420 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312212 DANIEL MOLDENHAUER 337.13 2026-07-12T22:00:04 84421 APV6183371 2021-11-19T00:00:00 2022 2 571209 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 62546.57 2026-07-12T22:00:04 84422 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121704 HAMMOND CITY SCHL TREASURER 503873.1 2026-07-12T22:00:04 84423 APV6174765 2021-11-03T00:00:00 2022 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000393840 DAVID ENDRIS 1500.0 2026-07-12T22:00:04 84424 0006206358 2021-12-01T00:00:00 2022 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 17981.91 2026-07-12T22:00:04 84425 APV6177934 2021-11-08T00:00:00 2022 2 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 1457.66 2026-07-12T22:00:04 84426 0006198551 2021-12-08T00:00:00 2022 2 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 0.77 2026-07-12T22:00:04 84427 APV6185872 2021-11-23T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1.52 2026-07-12T22:00:04 84428 0006174303 2021-11-03T00:00:00 2022 2 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 84429 0006184874 2021-11-23T00:00:00 2022 2 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 52.82 2026-07-12T22:00:04 84430 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000235721 PAMELA S MICHAEL 545.57 2026-07-12T22:00:04 84431 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294471 KATHERYN RYAN 404.55 2026-07-12T22:00:04 84432 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247452 TERRY AND SANDRA ENGLAND 1570.55 2026-07-12T22:00:04 84433 0006174266 2021-11-01T00:00:00 2022 2 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.42 2026-07-12T22:00:04 84434 0006169300 2021-10-27T00:00:00 2022 2 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 525.77 2026-07-12T22:00:04 84435 APV6165372 2021-10-18T00:00:00 2022 2 538920 Const -BuildRepair-General 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000208990 SERVICE SANITATION INC 300.0 2026-07-12T22:00:04 84436 APV6158607 2021-10-06T00:00:00 2022 2 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 National and State Tobacco Control Program 0000392540 SHIRLEY L DUBOIS 46.41 2026-07-12T22:00:04 84437 0006178514 2021-11-10T00:00:00 2022 2 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 7568.06 2026-07-12T22:00:04 84438 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000382642 PITACH DELET DAYCARE CENTERS X, LLC 203.84 2026-07-12T22:00:04 84439 0006184785 2021-11-23T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 108057.0 2026-07-12T22:00:04 84440 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000128788 PATSY DOSS 1505.83 2026-07-12T22:00:04 84441 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335858 KENNETH BURKE 326.25 2026-07-12T22:00:04 84442 0006174265 2021-11-01T00:00:00 2022 2 543068 Main-BuildMat-Access 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6.87 2026-07-12T22:00:04 84443 APV6163300 2021-10-15T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097742 COMMUNITY COORDINATED CHILD CARE OF 1976.51 2026-07-12T22:00:04 84444 APV6167671 2021-10-22T00:00:00 2022 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000299323 LEGITA WILSON 73.6 2026-07-12T22:00:04 84445 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309378 KAYLA FOSTER 2153.25 2026-07-12T22:00:04 84446 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277151 RITA ANDERSON 258.29 2026-07-12T22:00:04 84447 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387929 SARAH THAYER 217.5 2026-07-12T22:00:04 84448 APV6183371 2021-11-19T00:00:00 2022 2 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 24.0 2026-07-12T22:00:04 84449 0006202031 2021-12-31T00:00:00 2022 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1361.58 2026-07-12T22:00:04 84450 0006172694 2021-11-08T00:00:00 2022 2 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 195.77 2026-07-12T22:00:04 84451 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 84452 APV6191566 2021-12-07T00:00:00 2022 2 531051 Prof Serv-Travel Agency 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000087019 JP MORGAN CHASE BANK 4.1 2026-07-12T22:00:04 84453 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 320.0 2026-07-12T22:00:04 84454 0006192841 2021-12-01T00:00:00 2022 2 659262 Virtual Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - 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Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 384.23 2026-07-12T22:00:04 84549 0006174265 2021-11-01T00:00:00 2022 2 547122 SpOp - Household Battery 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.68 2026-07-12T22:00:04 84550 0006191456 2021-12-01T00:00:00 2022 2 659900 HR Service Fees 498 FSSA Aging Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 3.99 2026-07-12T22:00:04 84551 0006161747 2021-10-01T00:00:00 2022 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept 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and Human Services Adoption Assistance 0000326430 ADAM REASNER 179.8 2026-07-12T22:00:04 84555 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397311 MARKHAM N GLENN 421.41 2026-07-12T22:00:04 84556 0006174300 2021-11-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 1.04 2026-07-12T22:00:04 84557 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 84558 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Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 75.78 2026-07-12T22:00:04 84579 0006192886 2021-12-09T00:00:00 2022 2 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Institutes of Health Dept of Health and Human Services Drug Use and Addiction Research Programs General Ledger Entry 634.12 2026-07-12T22:00:04 84580 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 215.0 2026-07-12T22:00:04 84581 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and 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Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000119208 WEX BANK 0.0 2026-07-12T22:00:04 84592 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292315 BOBBI SNOWDEN 261.0 2026-07-12T22:00:04 84593 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272517 ERIN GRIES 674.25 2026-07-12T22:00:04 84594 APV6182480 2021-11-18T00:00:00 2022 2 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 335.79 2026-07-12T22:00:04 84595 0006160461 2021-10-13T00:00:00 2022 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.22 2026-07-12T22:00:04 84596 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350649 JAMES TON 292.18 2026-07-12T22:00:04 84597 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 84598 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315689 LORI NORRICK 292.18 2026-07-12T22:00:04 84599 0006167430 2021-10-22T00:00:00 2022 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 7.56 2026-07-12T22:00:04 84600 0006172587 2021-10-31T00:00:00 2022 2 652360 Extranet FTP Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1.99 2026-07-12T22:00:04 84601 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 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84605 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343574 ALEXIS LOWRY 449.5 2026-07-12T22:00:04 84606 APV6177107 2021-11-08T00:00:00 2022 2 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000062237 CINTAS CORP 2.25 2026-07-12T22:00:04 84607 APV6179606 2021-11-12T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 14000.0 2026-07-12T22:00:04 84608 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310923 JOYCE ARNOLD 500.03 2026-07-12T22:00:04 84609 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274344 NICOLE HERBERT 337.13 2026-07-12T22:00:04 84610 ACC0300002 2021-10-01T00:00:00 2022 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry -1.35 2026-07-12T22:00:04 84611 0006165133 2021-10-19T00:00:00 2022 2 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1.55 2026-07-12T22:00:04 84612 0006165133 2021-10-19T00:00:00 2022 2 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3.84 2026-07-12T22:00:04 84613 0006191456 2021-12-01T00:00:00 2022 2 546018 Off-Purchase Forms 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.02 2026-07-12T22:00:04 84614 0006179308 2021-11-12T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 98.88 2026-07-12T22:00:04 84615 0006198714 2021-12-22T00:00:00 2022 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 0.17 2026-07-12T22:00:04 84616 0006174280 2021-11-03T00:00:00 2022 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 84617 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313391 LISA BRYANT 1685.62 2026-07-12T22:00:04 84618 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib 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 2305.6 2026-07-12T22:00:04 84619 0006205516 2021-12-31T00:00:00 2022 2 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1259.81 2026-07-12T22:00:04 84620 APV6189198 2021-12-02T00:00:00 2022 2 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000071372 THE OFFICE CENTER, INC 116.51 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2026-07-12T22:00:04 84625 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348598 KATHY SMITH 492.85 2026-07-12T22:00:04 84626 APV6191748 2021-12-07T00:00:00 2022 2 533033 Main - Office Equipment 300 Natural Resources Contractual Services Maintenance Federal Highway Administration Dept of Transportation Recreational Trails Program 0000087019 JP MORGAN CHASE BANK 40.8 2026-07-12T22:00:04 84627 APV6202754 2021-12-29T00:00:00 2022 2 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000372814 AKIL MILLS 90.0 2026-07-12T22:00:04 84628 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000330051 DREXEL FOUNDATION FOR EDUCATIONAL EXCELL 19106.51 2026-07-12T22:00:04 84629 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000173397 TERRY HARLESS 407.82 2026-07-12T22:00:04 84630 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340502 DENISE COLLINS 459.84 2026-07-12T22:00:04 84631 APV6190081 2021-12-03T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000295556 DANIELLE RENE WILHITE 469.58 2026-07-12T22:00:04 84632 0006191456 2021-12-01T00:00:00 2022 2 599020 AdmOp-Registration 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.34 2026-07-12T22:00:04 84633 0006179264 2021-11-12T00:00:00 2022 2 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51.12 2026-07-12T22:00:04 84634 APV6160312 2021-10-10T00:00:00 2022 2 571209 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 599750.97 2026-07-12T22:00:04 84635 0006155982 2021-10-08T00:00:00 2022 2 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 Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 343.8 2026-07-12T22:00:04 84636 0006181471 2021-11-17T00:00:00 2022 2 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.7 2026-07-12T22:00:04 84637 0006202043 2021-12-31T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3866.62 2026-07-12T22:00:04 84638 APV6195651 2021-12-14T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000107132 YOUTH FIRST , INC 9000.0 2026-07-12T22:00:04 84639 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273600 RHONDA KIMBROUGH 314.65 2026-07-12T22:00:04 84640 0006180616 2021-11-16T00:00:00 2022 2 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry 51770.86 2026-07-12T22:00:04 84641 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254609 KIMBERLY K SCHREYER 409.18 2026-07-12T22:00:04 84642 APV6169434 2021-10-26T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 29.96 2026-07-12T22:00:04 84643 APV6174813 2021-11-03T00:00:00 2022 2 539048 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 78372.0 2026-07-12T22:00:04 84644 0006172806 2021-10-27T00:00:00 2022 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5599.48 2026-07-12T22:00:04 84645 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368407 KEVIN GOULD 1355.89 2026-07-12T22:00:04 84646 APV6174797 2021-11-03T00:00:00 2022 2 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 95.29 2026-07-12T22:00:04 84647 0006192841 2021-12-01T00:00:00 2022 2 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.01 2026-07-12T22:00:04 84648 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370704 REBECCA DEAN 485.23 2026-07-12T22:00:04 84649 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000096074 SOUTHEASTERN INDIANA ECONOMIC OPPORTUNIT 469.7 2026-07-12T22:00:04 84650 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097037 ELKA CHILD EDUCATIONAL CENTER, 116.48 2026-07-12T22:00:04 84651 0006156753 2021-10-08T00:00:00 2022 2 652072 Seat Charge 718 School Lunch Division Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 1845.65 2026-07-12T22:00:04 84652 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280385 LYNN BUDZICLEK 435.0 2026-07-12T22:00:04 84653 0006156725 2021-10-04T00:00:00 2022 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1.87 2026-07-12T22:00:04 84654 0006186301 2021-11-29T00:00:00 2022 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 3.96 2026-07-12T22:00:04 84655 0006184823 2021-11-24T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 1.63 2026-07-12T22:00:04 84656 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390907 ALEXANDRA HOPE SPERBACK 1191.17 2026-07-12T22:00:04 84657 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 84658 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275495 SHERI REEVES 509.28 2026-07-12T22:00:04 84659 APV6156192 2021-10-01T00:00:00 2022 2 534060 Sec & Sfty - Crime Prevention 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 0000087019 JP MORGAN CHASE BANK 114.61 2026-07-12T22:00:04 84660 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241969 RICHARD AND WENDY DUCKETT 407.81 2026-07-12T22:00:04 84661 APV6165334 2021-10-18T00:00:00 2022 2 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000291442 STARBASE INDIANA INC 48202.78 2026-07-12T22:00:04 84662 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 84663 PAY6178198 2021-11-10T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 40.95 2026-07-12T22:00:04 84664 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121630 PRAIRIE HTS COMM SCHL TREAS 112895.6 2026-07-12T22:00:04 84665 APV6160679 2021-10-12T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000077475 AREA 30 TECHNOLOGY CENTER 11345.58 2026-07-12T22:00:04 84666 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387759 LATOYA MARIE EDWARDS 1207.13 2026-07-12T22:00:04 84667 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121699 CROWN POINT COMM SCHL TREAS 500153.39 2026-07-12T22:00:04 84668 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 84669 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266115 MARIA WRIGHT 1018.79 2026-07-12T22:00:04 84670 APV6157006 2021-10-04T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000060628 PULASKI COUNTY 5632.25 2026-07-12T22:00:04 84671 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293538 ANDREA LOYAL 551.31 2026-07-12T22:00:04 84672 APV6166933 2021-10-21T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107953 JUAN C CABRERA JR MD 14.0 2026-07-12T22:00:04 84673 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 84674 0006176822 2021-11-08T00:00:00 2022 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 84675 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248260 KANEISA FURLOW 202.27 2026-07-12T22:00:04 84676 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000333735 TIFFANY NICOLE SMITH 896.78 2026-07-12T22:00:04 84677 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 264.0 2026-07-12T22:00:04 84678 0006169927 2021-10-27T00:00:00 2022 2 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 228.46 2026-07-12T22:00:04 84679 0006167318 2021-10-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 10.38 2026-07-12T22:00:04 84680 APV6191810 2021-12-07T00:00:00 2022 2 533040 Main - Office Copier 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 17.93 2026-07-12T22:00:04 84681 PAY6160073 2021-10-13T00:00:00 2022 2 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 1.76 2026-07-12T22:00:04 84682 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383929 ROXANN K BRALEY 462.62 2026-07-12T22:00:04 84683 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369911 TROY BURNS 112.37 2026-07-12T22:00:04 84684 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351643 SONDRA CARLISLE 561.88 2026-07-12T22:00:04 84685 APV6177949 2021-11-09T00:00:00 2022 2 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 12608.0 2026-07-12T22:00:04 84686 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353468 ANNE MAGNAN-PARK 359.6 2026-07-12T22:00:04 84687 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 122222.45 2026-07-12T22:00:04 84688 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 84689 APV6199713 2021-12-21T00:00:00 2022 2 581090 CASE 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 348.0 2026-07-12T22:00:04 84690 APV6185077 2021-11-23T00:00:00 2022 2 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000020328 LAKE COUNTY DIVERS SUPPLY 118.0 2026-07-12T22:00:04 84691 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000377662 MARILYN PRESSLEY-FAGG 1392.01 2026-07-12T22:00:04 84692 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121240 LINTON-STOCKTON SCHOOL TREAS 27755.5 2026-07-12T22:00:04 84693 APV6185888 2021-11-24T00:00:00 2022 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000004796 INDIANA UNIV 4828.5 2026-07-12T22:00:04 84694 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242163 KAREN F LEACH 529.25 2026-07-12T22:00:04 84695 0006179353 2021-11-12T00:00:00 2022 2 518107 Anthem CDHP 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 249.96 2026-07-12T22:00:04 84696 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363016 JENNIFER THOMAS 292.18 2026-07-12T22:00:04 84697 0006172586 2021-10-31T00:00:00 2022 2 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 5.65 2026-07-12T22:00:04 84698 0006163042 2021-10-13T00:00:00 2022 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 19.02 2026-07-12T22:00:04 84699 0006191456 2021-12-01T00:00:00 2022 2 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 875.33 2026-07-12T22:00:04 84700 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381321 JENNIFER VOGEL 112.38 2026-07-12T22:00:04 84701 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315989 ANGELA SULLIVAN 337.12 2026-07-12T22:00:04 84702 APV6172817 2021-11-01T00:00:00 2022 2 546002 Off-Office Supplies 3 House of Representatives Supplies, Parts and Materials Office Supplies Other "" "" 0000022724 STAPLES INC 105.25 2026-07-12T22:00:04 84703 0006179308 2021-11-12T00:00:00 2022 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 113.45 2026-07-12T22:00:04 84704 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000387271 SILVER CREEK SCHOOL CORPORATION 614.0 2026-07-12T22:00:04 84705 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000150395 ANGELA REDDING 1724.34 2026-07-12T22:00:04 84706 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382860 JUSTIN MCCORMICK 588.34 2026-07-12T22:00:04 84707 0006192841 2021-12-01T00:00:00 2022 2 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.04 2026-07-12T22:00:04 84708 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295195 BRENDA MEADE 348.0 2026-07-12T22:00:04 84709 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 84710 0006191456 2021-12-01T00:00:00 2022 2 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 5.42 2026-07-12T22:00:04 84711 0006167318 2021-10-22T00:00:00 2022 2 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 6172.95 2026-07-12T22:00:04 84712 APV6193248 2021-12-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000327357 CARLA DAVIS 469.58 2026-07-12T22:00:04 84713 0006156727 2021-10-04T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 21.1 2026-07-12T22:00:04 84714 0006198714 2021-12-22T00:00:00 2022 2 518800 Vision Care 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 -0.43 2026-07-12T22:00:04 84715 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334508 PATRICK MOWERY 282.75 2026-07-12T22:00:04 84716 0006172663 2021-11-01T00:00:00 2022 2 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4033.88 2026-07-12T22:00:04 84717 APV6175395 2021-11-04T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000060402 CITY OF PERU 811.66 2026-07-12T22:00:04 84718 0006160386 2021-10-12T00:00:00 2022 2 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -0.02 2026-07-12T22:00:04 84719 APV6168649 2021-10-24T00:00:00 2022 2 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 428.0 2026-07-12T22:00:04 84720 0006202032 2021-12-31T00:00:00 2022 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 459.85 2026-07-12T22:00:04 84721 0006200204 2021-12-08T00:00:00 2022 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.02 2026-07-12T22:00:04 84722 APV6203114 2021-12-29T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167312 BERNICE ELLIOTT 421.4 2026-07-12T22:00:04 84723 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 24.0 2026-07-12T22:00:04 84724 APV6159844 2021-10-08T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000077451 INTERLOCAL ASSOCIATION 11841.4 2026-07-12T22:00:04 84725 APV6156011 2021-10-01T00:00:00 2022 2 547113 SpOp-Food-DrinkingWater 46 Attorney General Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000247098 QUENCH USA INC 21.75 2026-07-12T22:00:04 84726 APV6185041 2021-11-23T00:00:00 2022 2 548046 MedVet-Lab Supply 115 Toxicology Supplies, Parts and Materials Medical Supplies National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000018907 GOVERNMENT SCIENTIFIC SOURCE I 319.39 2026-07-12T22:00:04 84727 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334689 MARION PARKS 584.35 2026-07-12T22:00:04 84728 APV6197264 2021-12-16T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000399904 RHONDA J BICKEL 1769.79 2026-07-12T22:00:04 84729 0006166672 2021-10-21T00:00:00 2022 2 516003 Payroll Social Security 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 894.03 2026-07-12T22:00:04 84730 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347831 ADAM SMITH-MCCOMBS 282.75 2026-07-12T22:00:04 84731 0006179964 2021-11-15T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 71202.01 2026-07-12T22:00:04 84732 ACC0400001 2021-11-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -157248.42 2026-07-12T22:00:04 84733 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000375400 CREATIVE LEARNING HANDS 1437.38 2026-07-12T22:00:04 84734 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238251 DONA LYNN HALL 409.17 2026-07-12T22:00:04 84735 0006163728 2021-10-01T00:00:00 2022 2 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.46 2026-07-12T22:00:04 84736 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377398 JAMIE FIFE 224.75 2026-07-12T22:00:04 84737 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341181 NILA LOCKARD 304.5 2026-07-12T22:00:04 84738 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000087308 RIPBERGER, THOMAS A 992.35 2026-07-12T22:00:04 84739 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121267 CARMEL CLAY SCHOOL TREASURER 35255.05 2026-07-12T22:00:04 84740 APV6178821 2021-11-10T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000256770 GERTHA JOHNSON 1576.67 2026-07-12T22:00:04 84741 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373204 ZACHARY GREENLEE 157.33 2026-07-12T22:00:04 84742 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000076986 MICHIGAN CITY AREA SCHL TREAS 181425.66 2026-07-12T22:00:04 84743 APV6166979 2021-10-21T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000000746 TRUSTEES OF PURDUE UNIVERSITY 17671.7 2026-07-12T22:00:04 84744 APV6186671 2021-11-29T00:00:00 2022 2 547038 SpOp-Recreation 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 0000000841 PITNEY BOWES INC 237.98 2026-07-12T22:00:04 84745 0006192841 2021-12-01T00:00:00 2022 2 659213 Mainframe - Batch / System 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 84746 APV6179599 2021-11-12T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000247452 TERRY AND SANDRA ENGLAND 948.63 2026-07-12T22:00:04 84747 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360142 ELVIA SALDANA 112.38 2026-07-12T22:00:04 84748 0006167430 2021-10-22T00:00:00 2022 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -4.51 2026-07-12T22:00:04 84749 APV6182501 2021-11-18T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 0.0 2026-07-12T22:00:04 84750 APV6171157 2021-10-28T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000294131 OPTUM GOVERNMENT SOLUTIONS INC -15211.23 2026-07-12T22:00:04 84751 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282842 RITA COOKS-OWENS 2146.37 2026-07-12T22:00:04 84752 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396619 DARRYL SCOTT SINGLETON 764.15 2026-07-12T22:00:04 84753 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305188 FLORENCE DEATON 404.55 2026-07-12T22:00:04 84754 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380676 ERIKA COLBERT 456.75 2026-07-12T22:00:04 84755 0006165915 2021-10-20T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -439.93 2026-07-12T22:00:04 84756 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358108 CHIQUITA BOYD 369.75 2026-07-12T22:00:04 84757 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329727 CHARLES ANDERSON 337.13 2026-07-12T22:00:04 84758 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121294 E. 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Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 34318.42 2026-07-12T22:00:04 84789 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326039 NEIL HUDSON 326.25 2026-07-12T22:00:04 84790 0006204783 2021-12-22T00:00:00 2022 2 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1.08 2026-07-12T22:00:04 84791 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept 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APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350987 PATRICIA SWINDELL 292.18 2026-07-12T22:00:04 84832 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 84833 APV6181715 2021-11-17T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 442.84 2026-07-12T22:00:04 84834 0006196105 2021-12-15T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 498 FSSA Aging 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Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000372168 DAVID WAMPNER 114.66 2026-07-12T22:00:04 84974 EXV6171418 2021-10-26T00:00:00 2022 2 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 23.93 2026-07-12T22:00:04 84975 PAY6191246 2021-12-08T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1485.27 2026-07-12T22:00:04 84976 EXV6180472 2021-11-04T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 26.0 2026-07-12T22:00:04 84977 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358327 BRIANA SHELTON 134.85 2026-07-12T22:00:04 84978 APV6168649 2021-10-24T00:00:00 2022 2 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 8374.4 2026-07-12T22:00:04 84979 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312514 KIMBERLY MUSICK 369.75 2026-07-12T22:00:04 84980 0006199384 2021-12-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 18.85 2026-07-12T22:00:04 84981 0006155944 2021-10-08T00:00:00 2022 2 659284 WebEx 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 10.0 2026-07-12T22:00:04 84982 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000108784 HAPPY DAYS CHILDCARE and 1260.32 2026-07-12T22:00:04 84983 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285575 ANDREW STEIN 108.75 2026-07-12T22:00:04 84984 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310592 SCOTT HENGST 761.25 2026-07-12T22:00:04 84985 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377828 STEPHENIE JAY 1168.7 2026-07-12T22:00:04 84986 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342778 VICKY HAMILTON 337.12 2026-07-12T22:00:04 84987 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242419 MELISSA ANN BIRKY 1208.49 2026-07-12T22:00:04 84988 APV6199099 2021-12-19T00:00:00 2022 2 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 339223.47 2026-07-12T22:00:04 84989 APV6163263 2021-10-15T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078140 KENTLAND BANK AND SETTLEMENT ACCT 99.0 2026-07-12T22:00:04 84990 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320361 CHARLES HOUSTON 326.25 2026-07-12T22:00:04 84991 APV6169563 2021-10-25T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Other "" "" 0000075933 N ALBANY-FLOYD CO SCHL TREAS 128389.75 2026-07-12T22:00:04 84992 0006172771 2021-11-01T00:00:00 2022 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 84993 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291213 WILLIAM WALKER 651.77 2026-07-12T22:00:04 84994 APV6160313 2021-10-11T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121813 HOOSIER UPLANDS ECONOMIC 10643.26 2026-07-12T22:00:04 84995 APV6190040 2021-12-03T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000078854 MATTHEW 25 AIDS SERVICES INC 54627.66 2026-07-12T22:00:04 84996 0006194506 2021-12-13T00:00:00 2022 2 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 84997 0006160346 2021-10-01T00:00:00 2022 2 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 4864.44 2026-07-12T22:00:04 84998 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348712 ROSE RAMSEY RAWLEY 1662.7 2026-07-12T22:00:04 84999 APV6157084 2021-10-04T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053890 PERRY COUNTY 5085.86 2026-07-12T22:00:04 85000 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 135.0 2026-07-12T22:00:04 85001 0006172694 2021-11-08T00:00:00 2022 2 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 0.7 2026-07-12T22:00:04 85002 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241067 ASHLEY JOHNSON 2089.5 2026-07-12T22:00:04 85003 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318099 MISTY OWENS 674.25 2026-07-12T22:00:04 85004 APV6162086 2021-10-14T00:00:00 2022 2 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 0000174134 DANIEL TSCHIDA 70.0 2026-07-12T22:00:04 85005 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344982 ROBIN SHELPMAN 217.5 2026-07-12T22:00:04 85006 0006187097 2021-11-30T00:00:00 2022 2 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -185.18 2026-07-12T22:00:04 85007 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358786 ZOE MCABEE 973.39 2026-07-12T22:00:04 85008 0006174319 2021-11-03T00:00:00 2022 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 85009 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389559 NATALIE RENEE TITARA 469.58 2026-07-12T22:00:04 85010 PAY6191253 2021-12-08T00:00:00 2022 2 518800 Vision Care 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1.84 2026-07-12T22:00:04 85011 0006191456 2021-12-01T00:00:00 2022 2 659900 HR Service Fees 498 FSSA Aging Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 24.62 2026-07-12T22:00:04 85012 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358412 DAVID V ATKINSON II 1283.25 2026-07-12T22:00:04 85013 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344492 HOLLY SAGE 874.79 2026-07-12T22:00:04 85014 PAY6160133 2021-10-13T00:00:00 2022 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1519.08 2026-07-12T22:00:04 85015 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239029 JOANNA RIDDLE 818.34 2026-07-12T22:00:04 85016 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 85017 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277297 ROBERT EDWARDS 1640.67 2026-07-12T22:00:04 85018 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344081 AMBER COLEMAN 382.08 2026-07-12T22:00:04 85019 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268585 DORIS PAVLINAC 421.41 2026-07-12T22:00:04 85020 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095122 METHODIST TEMPLE CHILDREN'S 3570.21 2026-07-12T22:00:04 85021 0006182952 2021-11-19T00:00:00 2022 2 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 85022 0006156727 2021-10-04T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 2.45 2026-07-12T22:00:04 85023 0006200204 2021-12-08T00:00:00 2022 2 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1223.79 2026-07-12T22:00:04 85024 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193877 UNION-NORTH UNITED SCHL TREAS 8495.0 2026-07-12T22:00:04 85025 0006198714 2021-12-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry -5.27 2026-07-12T22:00:04 85026 0006172611 2021-10-31T00:00:00 2022 2 511170 Exempt Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -15.0 2026-07-12T22:00:04 85027 0006172694 2021-11-08T00:00:00 2022 2 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 144.02 2026-07-12T22:00:04 85028 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193942 SAINT JOESPH SCHOOL 6564.87 2026-07-12T22:00:04 85029 APV6161272 2021-10-13T00:00:00 2022 2 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000053830 NEWS BANNER PUBLICATIONS INC 266.0 2026-07-12T22:00:04 85030 0006187996 2021-11-24T00:00:00 2022 2 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2715.08 2026-07-12T22:00:04 85031 0006170731 2021-10-28T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 121.26 2026-07-12T22:00:04 85032 APV6195619 2021-12-14T00:00:00 2022 2 595170 InState Travel - Parking&Tolls 260 Economic Development Corp Administrative and Operating Expenses In State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000185310 CHRISTINE JEFFERS 5.44 2026-07-12T22:00:04 85033 APV6185077 2021-11-23T00:00:00 2022 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000400455 DANIELLE BOWMAN 227.7 2026-07-12T22:00:04 85034 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349472 MONICA DICK 337.13 2026-07-12T22:00:04 85035 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193546 MONROE CTY COMM SCHL TREASURER 65816.9 2026-07-12T22:00:04 85036 APV6198127 2021-12-16T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087505 DYER CONST CO INC 624460.87 2026-07-12T22:00:04 85037 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330498 TERRY FISHER 108.75 2026-07-12T22:00:04 85038 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389055 LINDA TAYLOR 519.17 2026-07-12T22:00:04 85039 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250501 KIMBERLY S WELLS 674.25 2026-07-12T22:00:04 85040 APV6203931 2021-12-30T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379169 ELIZABETH OWEN 565.5 2026-07-12T22:00:04 85041 APV6175395 2021-11-04T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000059635 WARRICK COUNTY 21858.73 2026-07-12T22:00:04 85042 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307292 DONELLA CORLETT 224.75 2026-07-12T22:00:04 85043 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000211855 SHAWN MCCUE 761.25 2026-07-12T22:00:04 85044 APV6173110 2021-11-01T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051178 TROYER GROUP INC 2052.66 2026-07-12T22:00:04 85045 APV6200348 2021-12-22T00:00:00 2022 2 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000000293 MADISON COUNTY AUDITOR 11958.94 2026-07-12T22:00:04 85046 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394151 MICHAEL HUBER 112.37 2026-07-12T22:00:04 85047 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376988 LILLIAN GILLIE 217.5 2026-07-12T22:00:04 85048 0006156727 2021-10-04T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 4.4 2026-07-12T22:00:04 85049 0006188046 2021-12-08T00:00:00 2022 2 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 25.0 2026-07-12T22:00:04 85050 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000305649 WILLIAM OWENS 1578.24 2026-07-12T22:00:04 85051 0006174361 2021-11-03T00:00:00 2022 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services John H. 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392650 WILMA RAPP 482.09 2026-07-12T22:00:04 85064 0006192841 2021-12-01T00:00:00 2022 2 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.37 2026-07-12T22:00:04 85065 0006190612 2021-12-06T00:00:00 2022 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 1.69 2026-07-12T22:00:04 85066 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364360 RECORD REPRODUCTION SERVICES LLC 14.0 2026-07-12T22:00:04 85067 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316782 MELISSA MCFADDEN 179.8 2026-07-12T22:00:04 85068 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000290351 STARZ ACADEMY 4 INC 298.74 2026-07-12T22:00:04 85069 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270645 DAVID RISNER 1467.91 2026-07-12T22:00:04 85070 APV6197316 2021-12-15T00:00:00 2022 2 538151 Cnslt Structural Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000111270 COLLINS ENGINEERS, INC 8874.95 2026-07-12T22:00:04 85071 0006188010 2021-12-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 266 Ofc of Energy Development Internal Service Funds - 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Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000285569 NORTHEAST INDIANA WORKS 2600.0 2026-07-12T22:00:04 85077 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 145.0 2026-07-12T22:00:04 85078 0006156632 2021-10-08T00:00:00 2022 2 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 35.85 2026-07-12T22:00:04 85079 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307766 DELILAH GYURE 404.55 2026-07-12T22:00:04 85080 APV6158703 2021-10-06T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 330751.91 2026-07-12T22:00:04 85081 APV6170313 2021-10-27T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000372183 JIMMY MARTIN 1536.43 2026-07-12T22:00:04 85082 0006167318 2021-10-22T00:00:00 2022 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.31 2026-07-12T22:00:04 85083 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077429 M. 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LAWRENCE TWP TREASURER 2328.04 2026-07-12T22:00:04 85084 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369390 JASON GILMOUR 516.93 2026-07-12T22:00:04 85085 0006190657 2021-12-06T00:00:00 2022 2 518606 Payroll Life Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 1.65 2026-07-12T22:00:04 85086 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354474 MARIE TAYLOR 224.75 2026-07-12T22:00:04 85087 APV6159228 2021-10-07T00:00:00 2022 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000057353 DEARBORN COUNTY SWCD 20311.08 2026-07-12T22:00:04 85088 0006198714 2021-12-22T00:00:00 2022 2 518760 Payroll Cons/Excise Dental 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 50.57 2026-07-12T22:00:04 85089 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333399 KELLI BURNER-ELLIS 112.37 2026-07-12T22:00:04 85090 0006192341 2021-12-08T00:00:00 2022 2 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 599.41 2026-07-12T22:00:04 85091 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355550 DIONA COOMER 432.64 2026-07-12T22:00:04 85092 0006201134 2021-12-27T00:00:00 2022 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 6819.4 2026-07-12T22:00:04 85093 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372774 RAYMOND WESTMORELAND 935.25 2026-07-12T22:00:04 85094 0006188022 2021-12-08T00:00:00 2022 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - 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Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 21653.86 2026-07-12T22:00:04 85101 0006174266 2021-11-01T00:00:00 2022 2 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1447.68 2026-07-12T22:00:04 85102 0006191456 2021-12-01T00:00:00 2022 2 519810 Temp Staffing Individual 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.12 2026-07-12T22:00:04 85103 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264094 DORIS WHEELER 407.81 2026-07-12T22:00:04 85104 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 816.0 2026-07-12T22:00:04 85105 APV6198008 2021-12-17T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 2026-07-12T22:00:04 85106 APV6167774 2021-10-22T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058061 MICHIANA AREA COUNCIL OF GOVTS 1982.78 2026-07-12T22:00:04 85107 0006179308 2021-11-12T00:00:00 2022 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 1.06 2026-07-12T22:00:04 85108 0006166711 2021-10-21T00:00:00 2022 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Harold Rogers Prescription Drug Monitoring Program General Ledger Entry 7.53 2026-07-12T22:00:04 85109 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294533 DC INTEGRATED MEDICINE CORPORATION 14.0 2026-07-12T22:00:04 85110 APV6163228 2021-10-15T00:00:00 2022 2 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000051952 INDIANA INTERACTIVE LLC 250000.0 2026-07-12T22:00:04 85111 APV6163271 2021-10-15T00:00:00 2022 2 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000021729 GEOGRAPHIC SOLUTIONS INC 142500.0 2026-07-12T22:00:04 85112 0006176153 2021-11-05T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-07-12T22:00:04 85113 0006195409 2021-12-14T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 85114 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000294602 SULLIVAN FIRST BAPTIST CHURCH INCORPORAT 2653.59 2026-07-12T22:00:04 85115 APV6199043 2021-12-20T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000020513 THE CONSULTANT CONSORTIUM INC -10772.36 2026-07-12T22:00:04 85116 PAY6191234 2021-12-08T00:00:00 2022 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 430839.15 2026-07-12T22:00:04 85117 APV6168537 2021-10-25T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108132 MACHA FAMILY EYE CARE PC 201.0 2026-07-12T22:00:04 85118 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364107 DANIELLE LYNCH 674.25 2026-07-12T22:00:04 85119 PAY6184629 2021-11-24T00:00:00 2022 2 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 1453.0 2026-07-12T22:00:04 85120 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000150851 ANGELA M BURCK 409.17 2026-07-12T22:00:04 85121 APV6157882 2021-10-05T00:00:00 2022 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000013851 OFFICE DEPOT INC 296.23 2026-07-12T22:00:04 85122 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 29976.87 2026-07-12T22:00:04 85123 0006155982 2021-10-08T00:00:00 2022 2 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 37.55 2026-07-12T22:00:04 85124 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314537 JOSHUA BARKLEY 764.15 2026-07-12T22:00:04 85125 APV6196506 2021-12-14T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 4437.99 2026-07-12T22:00:04 85126 0006174265 2021-11-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1173.94 2026-07-12T22:00:04 85127 0006191456 2021-12-01T00:00:00 2022 2 652365 MFT 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.21 2026-07-12T22:00:04 85128 0006166711 2021-10-21T00:00:00 2022 2 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 735.26 2026-07-12T22:00:04 85129 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000253561 JEREMY D WISE 469.58 2026-07-12T22:00:04 85130 APV6189360 2021-12-02T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058061 MICHIANA AREA COUNCIL OF GOVTS 18880.0 2026-07-12T22:00:04 85131 PAY6178188 2021-11-10T00:00:00 2022 2 518800 Vision Care 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 10.62 2026-07-12T22:00:04 85132 PAY6198407 2021-12-22T00:00:00 2022 2 517008 Ret - Teachers' Ret Fund 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 192.69 2026-07-12T22:00:04 85133 0006156737 2021-10-04T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 7.87 2026-07-12T22:00:04 85134 APV6189198 2021-12-02T00:00:00 2022 2 541036 Mot Veh Ex -Tires&Rltd 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000347991 BELLE TIRE DISTRIBUTORS INC 336.18 2026-07-12T22:00:04 85135 0006172586 2021-10-31T00:00:00 2022 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 309.72 2026-07-12T22:00:04 85136 0006188052 2021-12-08T00:00:00 2022 2 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 1.57 2026-07-12T22:00:04 85137 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250426 MARLENE P SPONG 224.75 2026-07-12T22:00:04 85138 0006170709 2021-10-31T00:00:00 2022 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 381.58 2026-07-12T22:00:04 85139 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377521 MARIA HITE 469.58 2026-07-12T22:00:04 85140 APV6183371 2021-11-19T00:00:00 2022 2 571209 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 560420.66 2026-07-12T22:00:04 85141 0006191456 2021-12-01T00:00:00 2022 2 546020 Off-Ink Catrdge & Toner 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.66 2026-07-12T22:00:04 85142 PAY6168916 2021-10-27T00:00:00 2022 2 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 260.88 2026-07-12T22:00:04 85143 PAY6191246 2021-12-08T00:00:00 2022 2 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 621.88 2026-07-12T22:00:04 85144 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240447 AUDREY EILEEN SMITH 818.35 2026-07-12T22:00:04 85145 APV6173026 2021-11-01T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 23200.0 2026-07-12T22:00:04 85146 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248079 KIM RAMONE POLLARD 269.7 2026-07-12T22:00:04 85147 APV6183371 2021-11-19T00:00:00 2022 2 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 32661.64 2026-07-12T22:00:04 85148 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321271 BENJAMIN BURLINGHAM 152.25 2026-07-12T22:00:04 85149 0006155982 2021-10-08T00:00:00 2022 2 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 73.63 2026-07-12T22:00:04 85150 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 308.0 2026-07-12T22:00:04 85151 APV6199043 2021-12-20T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 57257.2 2026-07-12T22:00:04 85152 APV6179653 2021-11-12T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050797 GARIUP CONSTRUCTION CO INC 43012.53 2026-07-12T22:00:04 85153 APV6158692 2021-10-05T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000054546 BUTLER UNIV 45000.0 2026-07-12T22:00:04 85154 EXV6174082 2021-11-01T00:00:00 2022 2 595110 InState Travel - Mileage 36 Agriculture 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 136.34 2026-07-12T22:00:04 85155 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 85156 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000106107 TRADERS POINT CHRISTIAN SCHOOLS INC 22446.68 2026-07-12T22:00:04 85157 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378075 ANGELA BESHEARS-RILEY 337.13 2026-07-12T22:00:04 85158 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361057 SHANNON LYONS 505.69 2026-07-12T22:00:04 85159 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388523 KATIE MARIE STANLEY 393.31 2026-07-12T22:00:04 85160 APV6177057 2021-11-08T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000001797 LAPORTE CO COMPREHENSIVE 72409.0 2026-07-12T22:00:04 85161 APV6189991 2021-12-03T00:00:00 2022 2 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001306 BRIGHT EQUIPMENT INC 591.12 2026-07-12T22:00:04 85162 APV6193971 2021-12-07T00:00:00 2022 2 541035 Mot Veh Ex -Suspension 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 4.01 2026-07-12T22:00:04 85163 0006158960 2021-10-07T00:00:00 2022 2 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 85164 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 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 0.03 2026-07-12T22:00:04 85165 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387050 MARIA MITCHELL 519.18 2026-07-12T22:00:04 85166 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 816.0 2026-07-12T22:00:04 85167 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289320 LAMAR MARTIN 224.75 2026-07-12T22:00:04 85168 APV6183211 2021-11-19T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 110.73 2026-07-12T22:00:04 85169 PAY6198332 2021-12-22T00:00:00 2022 2 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 23.74 2026-07-12T22:00:04 85170 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399132 DERWIN CLEMONS 282.75 2026-07-12T22:00:04 85171 APV6167669 2021-10-22T00:00:00 2022 2 531051 Prof Serv-Travel Agency 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000087019 JP MORGAN CHASE BANK 0.0 2026-07-12T22:00:04 85172 APV6194846 2021-12-07T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program 0000054249 COMPUTER SCIENCES CORPORATION 1219.81 2026-07-12T22:00:04 85173 PAY6160103 2021-10-13T00:00:00 2022 2 519722 Health Savings Account 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 97.33 2026-07-12T22:00:04 85174 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 1164.0 2026-07-12T22:00:04 85175 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193942 SAINT JOESPH SCHOOL 2565.66 2026-07-12T22:00:04 85176 0006198662 2021-12-20T00:00:00 2022 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 85177 PAY6178156 2021-11-10T00:00:00 2022 2 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 629.37 2026-07-12T22:00:04 85178 APV6203123 2021-12-29T00:00:00 2022 2 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000054131 GUIDESOFT INC 13505.99 2026-07-12T22:00:04 85179 0006202032 2021-12-31T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 25.8 2026-07-12T22:00:04 85180 APV6161417 2021-10-13T00:00:00 2022 2 571200 Grants - Local School Systems 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 112258.72 2026-07-12T22:00:04 85181 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261828 SANDRA DEVOST 404.55 2026-07-12T22:00:04 85182 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000234004 STEVEN JOE BELT 421.41 2026-07-12T22:00:04 85183 0006192841 2021-12-01T00:00:00 2022 2 652365 MFT 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.81 2026-07-12T22:00:04 85184 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 85185 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306866 FELICE HAIRE 108.75 2026-07-12T22:00:04 85186 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121966 M.S.D. WASHINGTON TWP TREAS 688233.46 2026-07-12T22:00:04 85187 0006178514 2021-11-10T00:00:00 2022 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 2311.88 2026-07-12T22:00:04 85188 APV6162239 2021-10-14T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 12073.69 2026-07-12T22:00:04 85189 0006192841 2021-12-01T00:00:00 2022 2 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.76 2026-07-12T22:00:04 85190 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303728 EBONY LEWIS 337.13 2026-07-12T22:00:04 85191 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120937 ST LAWRENCE SCHOOL 5725.01 2026-07-12T22:00:04 85192 0006167383 2021-10-22T00:00:00 2022 2 547012 Sp Op -Food 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 4589.3 2026-07-12T22:00:04 85193 APV6203020 2021-12-29T00:00:00 2022 2 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000055121 CITY OF AUBURN 92.11 2026-07-12T22:00:04 85194 APV6194894 2021-12-13T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 13475.0 2026-07-12T22:00:04 85195 APV6177939 2021-11-09T00:00:00 2022 2 571200 Grants - Local School Systems 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child Nutrition Discretionary Grants Limited Availability 0000120900 N. DAVIESS CO COMM SCHL TREAS 16108.0 2026-07-12T22:00:04 85196 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244946 JAMES W SMITH 409.18 2026-07-12T22:00:04 85197 APV6193206 2021-12-09T00:00:00 2022 2 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 813.0 2026-07-12T22:00:04 85198 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120989 WES-DEL COMMUNITY SCHOOLS 73564.47 2026-07-12T22:00:04 85199 0006165919 2021-10-20T00:00:00 2022 2 555501 Office Equipment 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 85200 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343680 DUSTIN LEE MCGUIRE SR 261.0 2026-07-12T22:00:04 85201 0006156646 2021-10-08T00:00:00 2022 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 57.08 2026-07-12T22:00:04 85202 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250579 JEANNIE GRASHORN 421.41 2026-07-12T22:00:04 85203 APV6199056 2021-12-20T00:00:00 2022 2 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000054131 GUIDESOFT INC 117379.66 2026-07-12T22:00:04 85204 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331900 SEAN HARVEY 1348.5 2026-07-12T22:00:04 85205 0006155980 2021-10-08T00:00:00 2022 2 659270 Shared SAN Storage 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 350.0 2026-07-12T22:00:04 85206 APV6166969 2021-10-21T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389855 ANNA ELIZABETH GRACE 1609.44 2026-07-12T22:00:04 85207 APV6190912 2021-12-06T00:00:00 2022 2 581090 CASE 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 303.0 2026-07-12T22:00:04 85208 APV6171091 2021-10-28T00:00:00 2022 2 571301 GR-Environment 266 Ofc of Energy Development Grants Conservation & Environment Dept of Energy Dept of Energy State Energy Program 0000068281 INDIANA FFA FOUNDATION INC 25865.0 2026-07-12T22:00:04 85209 APV6190950 2021-12-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387153 TRINA PHILLIPS 745.75 2026-07-12T22:00:04 85210 0006161718 2021-10-14T00:00:00 2022 2 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -1.26 2026-07-12T22:00:04 85211 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329470 JAMES SLYGH 421.4 2026-07-12T22:00:04 85212 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 85213 APV6158645 2021-10-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000239493 REBECCA ARNOLD 466.54 2026-07-12T22:00:04 85214 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 85215 APV6159228 2021-10-07T00:00:00 2022 2 547056 SpOp-Research & Testing 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000326356 JODI PISULA 6.2 2026-07-12T22:00:04 85216 APV6200609 2021-12-22T00:00:00 2022 2 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000096015 COMMUNITY ACTION OF NORTHEAST 162726.0 2026-07-12T22:00:04 85217 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000304289 KIDS FIRST ACADEMY INC 1584.0 2026-07-12T22:00:04 85218 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 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 2684.94 2026-07-12T22:00:04 85219 APV6194885 2021-12-13T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361204 DEIDRE COOPER 1239.5 2026-07-12T22:00:04 85220 0006199489 2021-12-08T00:00:00 2022 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.8 2026-07-12T22:00:04 85221 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238022 DANIEL SOMMERS 337.12 2026-07-12T22:00:04 85222 0006156743 2021-10-08T00:00:00 2022 2 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 7.76 2026-07-12T22:00:04 85223 0006158960 2021-10-07T00:00:00 2022 2 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 85224 0006191456 2021-12-01T00:00:00 2022 2 547136 SpOp - Laundry - Cleansers 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 26.13 2026-07-12T22:00:04 85225 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000263585 ST PIUS X CATHOLIC CHURCH 28573.22 2026-07-12T22:00:04 85226 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353940 NANCY LYNN REED 292.18 2026-07-12T22:00:04 85227 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 856.36 2026-07-12T22:00:04 85228 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266897 DENNY C BUTLER 561.87 2026-07-12T22:00:04 85229 APV6202198 2021-12-28T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program 0000054131 GUIDESOFT INC 2011.1 2026-07-12T22:00:04 85230 0006182116 2021-11-18T00:00:00 2022 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 5509.6 2026-07-12T22:00:04 85231 APV6185799 2021-11-24T00:00:00 2022 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050039 UNITED TELEPHONE CO OF INDIANA 895.66 2026-07-12T22:00:04 85232 APV6169577 2021-10-26T00:00:00 2022 2 538154 Cnslt Planning 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 176.87 2026-07-12T22:00:04 85233 APV6181682 2021-11-17T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000351838 MENTAL HEALTH AMERICA OF WEST CENTRAL 7011.72 2026-07-12T22:00:04 85234 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333986 RICK DAVIDSON 2198.5 2026-07-12T22:00:04 85235 APV6168649 2021-10-24T00:00:00 2022 2 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 4511.68 2026-07-12T22:00:04 85236 APV6180953 2021-11-16T00:00:00 2022 2 531012 Prof Serv - ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000054131 GUIDESOFT INC 1409.94 2026-07-12T22:00:04 85237 0006188022 2021-12-08T00:00:00 2022 2 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 Public Health Emergency Preparedness General Ledger Entry 66.66 2026-07-12T22:00:04 85238 0006173536 2021-11-02T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 677.52 2026-07-12T22:00:04 85239 0006184874 2021-11-23T00:00:00 2022 2 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 Public Health Emergency Preparedness General Ledger Entry 88408.27 2026-07-12T22:00:04 85240 APV6177949 2021-11-09T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs 0000064354 HENDRICKS COUNTY 70986.0 2026-07-12T22:00:04 85241 0006194526 2021-12-13T00:00:00 2022 2 517005 Payroll PERF State Share 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 766.33 2026-07-12T22:00:04 85242 APV6195590 2021-12-14T00:00:00 2022 2 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program 0000400702 BAILEY STRAESSLE 94.7 2026-07-12T22:00:04 85243 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394884 ARTURO SEGOVIA 449.5 2026-07-12T22:00:04 85244 APV6177046 2021-11-08T00:00:00 2022 2 595130 InState Travel - Lodging 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000379840 ELIZABETH CARPENTER 0.0 2026-07-12T22:00:04 85245 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377790 JOHN PFAFF 584.35 2026-07-12T22:00:04 85246 APV6159272 2021-10-07T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 1561.27 2026-07-12T22:00:04 85247 0006172694 2021-11-08T00:00:00 2022 2 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 28.88 2026-07-12T22:00:04 85248 APV6180310 2021-11-12T00:00:00 2022 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 252617.13 2026-07-12T22:00:04 85249 APV6168649 2021-10-24T00:00:00 2022 2 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 3854.39 2026-07-12T22:00:04 85250 APV6176437 2021-11-05T00:00:00 2022 2 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000380978 EMILY KLINGLER 427.05 2026-07-12T22:00:04 85251 APV6180972 2021-11-16T00:00:00 2022 2 571209 Distrib to local sch FORM 512 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 11438.96 2026-07-12T22:00:04 85252 APV6178835 2021-11-10T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000052218 HOWARD COUNTY 3.0 2026-07-12T22:00:04 85253 0006176808 2021-11-08T00:00:00 2022 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 85254 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378811 JAMES DRURY 539.4 2026-07-12T22:00:04 85255 0006155982 2021-10-08T00:00:00 2022 2 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 74.12 2026-07-12T22:00:04 85256 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305505 JUSTIN HAMM 1218.0 2026-07-12T22:00:04 85257 APV6167713 2021-10-22T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000333019 SALOME LAMARCHE 1230.85 2026-07-12T22:00:04 85258 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000158169 VELMA HICKS 1033.85 2026-07-12T22:00:04 85259 0006155982 2021-10-08T00:00:00 2022 2 652051 Data Circuits-On Network 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 2400.0 2026-07-12T22:00:04 85260 0006166711 2021-10-21T00:00:00 2022 2 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 37.68 2026-07-12T22:00:04 85261 0006200133 2021-12-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 14308.37 2026-07-12T22:00:04 85262 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241576 KELLY L SMITH 421.41 2026-07-12T22:00:04 85263 0006190665 2021-12-06T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 4750.2 2026-07-12T22:00:04 85264 PAY6184629 2021-11-24T00:00:00 2022 2 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 61293.05 2026-07-12T22:00:04 85265 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278828 DARRIN J GRABER 348.0 2026-07-12T22:00:04 85266 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376645 CHERYL CLEMMONS 148.33 2026-07-12T22:00:04 85267 0006175296 2021-11-04T00:00:00 2022 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 216.48 2026-07-12T22:00:04 85268 0006191456 2021-12-01T00:00:00 2022 2 659220 Disk Megabytes Allocated 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.06 2026-07-12T22:00:04 85269 0006202043 2021-12-31T00:00:00 2022 2 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 76.14 2026-07-12T22:00:04 85270 0006192841 2021-12-01T00:00:00 2022 2 599030 AdmOp-Legal Ads 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.01 2026-07-12T22:00:04 85271 APV6162172 2021-10-14T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000309236 LEANNE LOWERY 1140.96 2026-07-12T22:00:04 85272 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318837 SHANERA HENTON 449.5 2026-07-12T22:00:04 85273 APV6192493 2021-12-07T00:00:00 2022 2 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 0000367143 DICKINSON FLEET SERVICES 158.6 2026-07-12T22:00:04 85274 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301724 STACEY LITTLE 359.6 2026-07-12T22:00:04 85275 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398908 BRETT NICHOLSON 485.23 2026-07-12T22:00:04 85276 0006192842 2021-12-01T00:00:00 2022 2 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-07-12T22:00:04 85277 EXV6178106 2021-11-02T00:00:00 2022 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 23.4 2026-07-12T22:00:04 85278 0006183941 2021-11-22T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 20.22 2026-07-12T22:00:04 85279 0006170729 2021-10-31T00:00:00 2022 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 1.79 2026-07-12T22:00:04 85280 PAY6168923 2021-10-27T00:00:00 2022 2 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 0.7 2026-07-12T22:00:04 85281 APV6164728 2021-10-18T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 12384.8 2026-07-12T22:00:04 85282 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000160478 RYAN GRAMZA 606.82 2026-07-12T22:00:04 85283 0006191456 2021-12-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 876.02 2026-07-12T22:00:04 85284 0006192841 2021-12-01T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.21 2026-07-12T22:00:04 85285 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345379 JENNIFER GARCIA 557.88 2026-07-12T22:00:04 85286 APV6193293 2021-12-09T00:00:00 2022 2 571209 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 8720.63 2026-07-12T22:00:04 85287 APV6163263 2021-10-15T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000335537 JOSEPH FANDREI 466.54 2026-07-12T22:00:04 85288 APV6197799 2021-12-17T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000060346 CITY OF HARTFORD CITY 36000.0 2026-07-12T22:00:04 85289 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333966 SHEILA HAMILTON 157.32 2026-07-12T22:00:04 85290 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302922 MARY GRAVES 718.08 2026-07-12T22:00:04 85291 APV6197316 2021-12-15T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064089 CRAWFORD COUNTY 1542.05 2026-07-12T22:00:04 85292 0006174265 2021-11-01T00:00:00 2022 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 38.96 2026-07-12T22:00:04 85293 0006190612 2021-12-06T00:00:00 2022 2 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 56.78 2026-07-12T22:00:04 85294 0006174265 2021-11-01T00:00:00 2022 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 644.07 2026-07-12T22:00:04 85295 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248892 KIMBERLIE VANCE 815.63 2026-07-12T22:00:04 85296 0006192842 2021-12-01T00:00:00 2022 2 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.8 2026-07-12T22:00:04 85297 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib 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 86683.03 2026-07-12T22:00:04 85298 APV6166933 2021-10-21T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 85299 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362681 MARY RUBY WATCHORN 1482.22 2026-07-12T22:00:04 85300 0006192841 2021-12-01T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 7.6 2026-07-12T22:00:04 85301 0006201191 2021-12-27T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 7.83 2026-07-12T22:00:04 85302 APV6177850 2021-11-09T00:00:00 2022 2 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 Public Health Emergency Preparedness 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 76.63 2026-07-12T22:00:04 85303 APV6197174 2021-12-16T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050025 INDIANAPOLIS POWER and LIGHT CO -1125.17 2026-07-12T22:00:04 85304 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services 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MGMT CONSULTANT 286 Integrated Public Safety Comm Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -12331.93 2026-07-12T22:00:04 85485 0006200204 2021-12-08T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 308.2 2026-07-12T22:00:04 85486 APV6177050 2021-11-08T00:00:00 2022 2 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 Preventive Health and Health Services Block Grant 0000013851 OFFICE DEPOT INC 26.99 2026-07-12T22:00:04 85487 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325947 JESSICA MADDOX 427.03 2026-07-12T22:00:04 85488 0006192842 2021-12-01T00:00:00 2022 2 510201 Payroll Salary&Wage Overtime 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.99 2026-07-12T22:00:04 85489 APV6200604 2021-12-22T00:00:00 2022 2 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000058952 MOSER CONSULTING INC 137835.73 2026-07-12T22:00:04 85490 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000108413 CRADLES TO CRAYONS 132.34 2026-07-12T22:00:04 85491 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000304586 COMMON GROUND CHURCH OF THE NAZARENE 574.08 2026-07-12T22:00:04 85492 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293352 DAVID SCHULTE 157.33 2026-07-12T22:00:04 85493 APV6168537 2021-10-25T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 85494 APV6158703 2021-10-06T00:00:00 2022 2 538800 Const - 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Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 85508 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335616 STEPHEN POTRZEBOWSKI 337.13 2026-07-12T22:00:04 85509 0006174416 2021-11-03T00:00:00 2022 2 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 64.72 2026-07-12T22:00:04 85510 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000112753 ALL ABOUT CHILDREN INC. 745.89 2026-07-12T22:00:04 85511 APV6187518 2021-11-30T00:00:00 2022 2 538220 Const - 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Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 225980.22 2026-07-12T22:00:04 85537 PAY6191208 2021-12-08T00:00:00 2022 2 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 476.22 2026-07-12T22:00:04 85538 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243650 BRENDA CHAMBERS 449.5 2026-07-12T22:00:04 85539 0006169160 2021-10-26T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1770.12 2026-07-12T22:00:04 85540 0006172714 2021-11-08T00:00:00 2022 2 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 9638.3 2026-07-12T22:00:04 85541 APV6188428 2021-12-01T00:00:00 2022 2 531013 Prof Serv - Info Process Cnslt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054249 COMPUTER SCIENCES CORPORATION 292665.03 2026-07-12T22:00:04 85542 APV6174797 2021-11-03T00:00:00 2022 2 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 0000372988 ZOOLOGICAL SOCIETY OF SAN DIEGO 81.25 2026-07-12T22:00:04 85543 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 85544 APV6193989 2021-12-10T00:00:00 2022 2 581090 CASE 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 1124.0 2026-07-12T22:00:04 85545 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 265.0 2026-07-12T22:00:04 85546 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000388258 BREANNA BANDY 896.78 2026-07-12T22:00:04 85547 0006155982 2021-10-08T00:00:00 2022 2 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 27.16 2026-07-12T22:00:04 85548 EXV6163510 2021-10-05T00:00:00 2022 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 601.38 2026-07-12T22:00:04 85549 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341534 CHARLES GROVES 269.7 2026-07-12T22:00:04 85550 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 85551 0006191456 2021-12-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 13.0 2026-07-12T22:00:04 85552 0006192841 2021-12-01T00:00:00 2022 2 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 961.03 2026-07-12T22:00:04 85553 APV6190960 2021-12-06T00:00:00 2022 2 570010 Grants - 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Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 612.6 2026-07-12T22:00:04 85558 0006192842 2021-12-01T00:00:00 2022 2 539137 ProgOp - Inspection 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -5.19 2026-07-12T22:00:04 85559 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121708 SCHOOL CITY OF WHITING 71.06 2026-07-12T22:00:04 85560 APV6189359 2021-12-01T00:00:00 2022 2 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 14852.0 2026-07-12T22:00:04 85561 APV6190037 2021-12-03T00:00:00 2022 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000064288 JACKSON COUNTY 2125.0 2026-07-12T22:00:04 85562 0006186301 2021-11-29T00:00:00 2022 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1262.59 2026-07-12T22:00:04 85563 0006170731 2021-10-28T00:00:00 2022 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 2.74 2026-07-12T22:00:04 85564 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248892 KIMBERLIE VANCE 842.81 2026-07-12T22:00:04 85565 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 456.0 2026-07-12T22:00:04 85566 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000075935 ELWOOD COMM SCHOOL TREASURER 8339.06 2026-07-12T22:00:04 85567 0006176145 2021-11-03T00:00:00 2022 2 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 11.23 2026-07-12T22:00:04 85568 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238013 LISA ANN BRAUN 545.56 2026-07-12T22:00:04 85569 APV6176444 2021-11-05T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064715 SCOTT COUNTY 12712.5 2026-07-12T22:00:04 85570 0006172663 2021-11-01T00:00:00 2022 2 595530 OutoSt Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -1.09 2026-07-12T22:00:04 85571 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358030 ROCHAUN LOPEZ 956.76 2026-07-12T22:00:04 85572 APV6199100 2021-12-20T00:00:00 2022 2 571209 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 36989.33 2026-07-12T22:00:04 85573 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121061 GOSHEN COMM SCHL TREASURER 1018.95 2026-07-12T22:00:04 85574 0006170707 2021-10-27T00:00:00 2022 2 519721 Payroll HSA -HealthSavingsAcct 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 24.99 2026-07-12T22:00:04 85575 0006202031 2021-12-31T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 421.6 2026-07-12T22:00:04 85576 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146308 MARK HOLBREICH MD 14.0 2026-07-12T22:00:04 85577 0006157424 2021-10-05T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 189901.0 2026-07-12T22:00:04 85578 0006179353 2021-11-12T00:00:00 2022 2 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 16.22 2026-07-12T22:00:04 85579 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309830 ABBY SPURLIN 438.04 2026-07-12T22:00:04 85580 0006167318 2021-10-22T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 117.35 2026-07-12T22:00:04 85581 0006174265 2021-11-01T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.41 2026-07-12T22:00:04 85582 0006174299 2021-11-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 40.95 2026-07-12T22:00:04 85583 0006172617 2021-10-22T00:00:00 2022 2 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 3.33 2026-07-12T22:00:04 85584 APV6199099 2021-12-19T00:00:00 2022 2 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 150615.54 2026-07-12T22:00:04 85585 APV6170308 2021-10-27T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000021225 FASTENAL COMPANY 20212.49 2026-07-12T22:00:04 85586 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365065 ELISABETH BALDWIN 348.0 2026-07-12T22:00:04 85587 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000077798 FRANKLIN TWP COMM SCHL TREAS 1329.92 2026-07-12T22:00:04 85588 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308034 RICKY ROWE JR 978.75 2026-07-12T22:00:04 85589 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371513 TIFFANY HUHMANN 1415.92 2026-07-12T22:00:04 85590 0006188143 2021-12-08T00:00:00 2022 2 659281 Web Collaboration 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 4.0 2026-07-12T22:00:04 85591 APV6186695 2021-11-29T00:00:00 2022 2 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000399323 ANTHONY SPILLMAN 330.0 2026-07-12T22:00:04 85592 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000214238 BROOK PATTERSON 409.17 2026-07-12T22:00:04 85593 0006172663 2021-11-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2239.74 2026-07-12T22:00:04 85594 0006191456 2021-12-01T00:00:00 2022 2 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture SNAP Fraud Framework Implementation Grant General Ledger Entry 0.23 2026-07-12T22:00:04 85595 0006180678 2021-11-10T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 78.33 2026-07-12T22:00:04 85596 0006179308 2021-11-12T00:00:00 2022 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 0.11 2026-07-12T22:00:04 85597 0006175296 2021-11-04T00:00:00 2022 2 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 15.0 2026-07-12T22:00:04 85598 APV6176357 2021-11-05T00:00:00 2022 2 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000054131 GUIDESOFT INC 4072.21 2026-07-12T22:00:04 85599 PAY6168947 2021-10-27T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 140.34 2026-07-12T22:00:04 85600 0006156743 2021-10-08T00:00:00 2022 2 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 121.9 2026-07-12T22:00:04 85601 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308796 FELECIA REEDUS 290.37 2026-07-12T22:00:04 85602 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 85603 0006188022 2021-12-08T00:00:00 2022 2 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 10.77 2026-07-12T22:00:04 85604 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319629 RONALD PADGETT 280.94 2026-07-12T22:00:04 85605 APV6199710 2021-12-21T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Crime Victim Assistance/Discretionary Grants 0000004796 INDIANA UNIV 2566.35 2026-07-12T22:00:04 85606 APV6181673 2021-11-17T00:00:00 2022 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000223633 HAROLD W MCMILLEN CENTER FOR HEALTH EDUC 11025.64 2026-07-12T22:00:04 85607 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376793 FRED STEWART 809.1 2026-07-12T22:00:04 85608 EXV6168831 2021-10-23T00:00:00 2022 2 595150 InState Travel - GroundTranspt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 45.75 2026-07-12T22:00:04 85609 APV6177107 2021-11-08T00:00:00 2022 2 531012 Prof Serv - ACCOUNTING SERVICE 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000297290 CATALIS PAYMENTS LLC 10551.15 2026-07-12T22:00:04 85610 APV6173817 2021-11-02T00:00:00 2022 2 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000064308 GIBSON COUNTY 191100.0 2026-07-12T22:00:04 85611 APV6197245 2021-12-16T00:00:00 2022 2 546004 Off-VirginPaperProducts 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000841 PITNEY BOWES INC 73.9 2026-07-12T22:00:04 85612 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362511 MICHELLE PENDLEY 224.75 2026-07-12T22:00:04 85613 APV6177103 2021-11-08T00:00:00 2022 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 13464.68 2026-07-12T22:00:04 85614 APV6194851 2021-12-13T00:00:00 2022 2 581090 CASE 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 148.0 2026-07-12T22:00:04 85615 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193942 SAINT JOESPH SCHOOL 22918.51 2026-07-12T22:00:04 85616 0006185614 2021-11-30T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 249.82 2026-07-12T22:00:04 85617 APV6160312 2021-10-10T00:00:00 2022 2 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 26667.0 2026-07-12T22:00:04 85618 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 38500.56 2026-07-12T22:00:04 85619 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296098 JODI TOBIN 626.15 2026-07-12T22:00:04 85620 APV6187432 2021-11-30T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000215550 SORAJ ARORA DO, PC 14.0 2026-07-12T22:00:04 85621 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314114 KIM ADAMS-WILLIAMS 584.35 2026-07-12T22:00:04 85622 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364079 TONYA NICHOLAS 485.23 2026-07-12T22:00:04 85623 0006203629 2021-12-30T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 822565.81 2026-07-12T22:00:04 85624 APV6173827 2021-11-02T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000331297 KELLY TOWNSEND 322.07 2026-07-12T22:00:04 85625 0006167430 2021-10-22T00:00:00 2022 2 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -123.04 2026-07-12T22:00:04 85626 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096662 KENDALLVILLE DAYCARE CENTER 386.88 2026-07-12T22:00:04 85627 0006200306 2021-12-22T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 14484.52 2026-07-12T22:00:04 85628 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320051 CHRISTINE HOFFMAN 359.6 2026-07-12T22:00:04 85629 APV6177890 2021-11-09T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323281 JOHN POYNTER 1098.63 2026-07-12T22:00:04 85630 APV6157829 2021-10-05T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000055820 MAXTRAC DATA SYSTEMS 22003.58 2026-07-12T22:00:04 85631 0006192842 2021-12-01T00:00:00 2022 2 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4.93 2026-07-12T22:00:04 85632 APV6186695 2021-11-29T00:00:00 2022 2 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000393112 CAREN A TEDFORD 275.0 2026-07-12T22:00:04 85633 APV6185129 2021-11-23T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000359758 CHARMAINE PAYNE 1458.55 2026-07-12T22:00:04 85634 0006166711 2021-10-21T00:00:00 2022 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 541.63 2026-07-12T22:00:04 85635 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 385.0 2026-07-12T22:00:04 85636 0006201191 2021-12-27T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -206.58 2026-07-12T22:00:04 85637 0006169969 2021-10-27T00:00:00 2022 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 107.75 2026-07-12T22:00:04 85638 0006183941 2021-11-22T00:00:00 2022 2 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 2.26 2026-07-12T22:00:04 85639 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392611 MAKYLA WORLEY 112.38 2026-07-12T22:00:04 85640 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193835 RUSH COUNTY SCHOOLS 156703.99 2026-07-12T22:00:04 85641 APV6160312 2021-10-10T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121266 SHERIDAN COMMUNITY SCHOOLS 25740.65 2026-07-12T22:00:04 85642 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242419 MELISSA ANN BIRKY 1235.13 2026-07-12T22:00:04 85643 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337942 DELASHA JOINTER 584.35 2026-07-12T22:00:04 85644 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095093 YWCA NORTH CENTRAL INDIANA, INC 3827.7 2026-07-12T22:00:04 85645 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356537 MARY GRAVES 1035.2 2026-07-12T22:00:04 85646 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382898 ANDREA MCCOY 134.85 2026-07-12T22:00:04 85647 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294668 KIMBERLY STEVENS 643.23 2026-07-12T22:00:04 85648 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000187726 SARA J ROBERTS 421.4 2026-07-12T22:00:04 85649 0006192841 2021-12-01T00:00:00 2022 2 547052 SpOp-Computer 500 FSSA Family Resources Supplies, Parts and Materials Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.53 2026-07-12T22:00:04 85650 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064877 VERMILLION COUNTY 5003.62 2026-07-12T22:00:04 85651 APV6170325 2021-10-27T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000385287 ROBIN WINSLOW 344.4 2026-07-12T22:00:04 85652 0006169980 2021-10-27T00:00:00 2022 2 541010 Mot Veh Ex - Parts & Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.1 2026-07-12T22:00:04 85653 APV6175568 2021-11-04T00:00:00 2022 2 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 0000235334 HD SUPPLY FACILITIES 209.98 2026-07-12T22:00:04 85654 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000193556 VILLAGES OF INDIANA LLC, THE 250.64 2026-07-12T22:00:04 85655 APV6185077 2021-11-23T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance 0000085349 CENTER POINT and COMMUNITY VOL FIRE CO INC 2800.0 2026-07-12T22:00:04 85656 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312357 KERRI WELLMAN 550.64 2026-07-12T22:00:04 85657 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237998 KIMBERLY DREW 545.55 2026-07-12T22:00:04 85658 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000100206 CHRISTIAN CHURCH DAY CARE CTR 923.29 2026-07-12T22:00:04 85659 APV6195679 2021-12-14T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000371297 PHILLIP HIMELICK 1541.21 2026-07-12T22:00:04 85660 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387903 KALISE COWGILL DAILEY 674.25 2026-07-12T22:00:04 85661 APV6157017 2021-10-04T00:00:00 2022 2 570010 Grants - Employment Training 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 2058.0 2026-07-12T22:00:04 85662 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375708 JERRY LEE 46.55 2026-07-12T22:00:04 85663 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291400 JANEL NEALY 1439.08 2026-07-12T22:00:04 85664 PAY6160081 2021-10-13T00:00:00 2022 2 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 4430.88 2026-07-12T22:00:04 85665 0006185591 2021-11-30T00:00:00 2022 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 5581.23 2026-07-12T22:00:04 85666 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351804 DOUGLAS SUMMERS 112.38 2026-07-12T22:00:04 85667 APV6158591 2021-10-06T00:00:00 2022 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 1447.34 2026-07-12T22:00:04 85668 APV6180180 2021-11-15T00:00:00 2022 2 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000081286 KELLER, DOUGLAS CARL 135.69 2026-07-12T22:00:04 85669 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269377 JEANNINE RUSS 404.55 2026-07-12T22:00:04 85670 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000162596 SCOTT. CHARLOTTE 534.65 2026-07-12T22:00:04 85671 0006172694 2021-11-08T00:00:00 2022 2 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 7.12 2026-07-12T22:00:04 85672 APV6156817 2021-10-03T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000057545 DELAWARE COUNTY 27547.24 2026-07-12T22:00:04 85673 APV6168649 2021-10-24T00:00:00 2022 2 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 3845.51 2026-07-12T22:00:04 85674 0006203697 2021-12-22T00:00:00 2022 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.87 2026-07-12T22:00:04 85675 0006160461 2021-10-13T00:00:00 2022 2 518800 Vision Care 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 8.92 2026-07-12T22:00:04 85676 APV6190868 2021-12-06T00:00:00 2022 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000097121 WINTEK CORPORATION 490.0 2026-07-12T22:00:04 85677 0006177524 2021-11-09T00:00:00 2022 2 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 2067.81 2026-07-12T22:00:04 85678 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292005 MICHAEL FARMWALD 522.0 2026-07-12T22:00:04 85679 PAY6168874 2021-10-27T00:00:00 2022 2 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 575.52 2026-07-12T22:00:04 85680 APV6183300 2021-11-19T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000318704 STEPHEN WOOTEN 449.5 2026-07-12T22:00:04 85681 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241054 STEVEN LEE BAKER 421.4 2026-07-12T22:00:04 85682 0006192341 2021-12-08T00:00:00 2022 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 69.44 2026-07-12T22:00:04 85683 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241229 JENNIFER GILMORE 348.36 2026-07-12T22:00:04 85684 APV6169479 2021-10-26T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000110546 COLUMBUS REGIONAL HOSPITAL FOUNDATION 20995.31 2026-07-12T22:00:04 85685 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321265 LISA DOWNAM 672.45 2026-07-12T22:00:04 85686 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 5946.65 2026-07-12T22:00:04 85687 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 85688 APV6184252 2021-11-22T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 4321.85 2026-07-12T22:00:04 85689 APV6159834 2021-10-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000378593 ANNIE PAYNE 935.88 2026-07-12T22:00:04 85690 0006188022 2021-12-08T00:00:00 2022 2 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 Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program General Ledger Entry 42.27 2026-07-12T22:00:04 85691 PAY6178156 2021-11-10T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 64.98 2026-07-12T22:00:04 85692 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238370 JANET RIFE 816.99 2026-07-12T22:00:04 85693 0006192841 2021-12-01T00:00:00 2022 2 659264 Cloud Hosting Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.03 2026-07-12T22:00:04 85694 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120718 ST LOUIS CATHOLIC SCHOOL 8527.06 2026-07-12T22:00:04 85695 0006192841 2021-12-01T00:00:00 2022 2 659106 IN.Gov Charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.02 2026-07-12T22:00:04 85696 0006180635 2021-11-10T00:00:00 2022 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.42 2026-07-12T22:00:04 85697 APV6185189 2021-11-22T00:00:00 2022 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 7936.42 2026-07-12T22:00:04 85698 0006174266 2021-11-01T00:00:00 2022 2 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19.22 2026-07-12T22:00:04 85699 0006156725 2021-10-04T00:00:00 2022 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.31 2026-07-12T22:00:04 85700 APV6189198 2021-12-02T00:00:00 2022 2 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000267988 ROL LLC 4063.85 2026-07-12T22:00:04 85701 APV6158645 2021-10-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000243887 MARY ANN BOWERS 896.77 2026-07-12T22:00:04 85702 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121701 LAKE STATION COMM SCHL TREAS 54135.15 2026-07-12T22:00:04 85703 EXV6179061 2021-11-05T00:00:00 2022 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 679.77 2026-07-12T22:00:04 85704 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336397 TRENTON KILGUS 224.75 2026-07-12T22:00:04 85705 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 85706 0006184823 2021-11-24T00:00:00 2022 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 12.23 2026-07-12T22:00:04 85707 0006201135 2021-12-27T00:00:00 2022 2 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 153.7 2026-07-12T22:00:04 85708 0006170764 2021-10-28T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 676.26 2026-07-12T22:00:04 85709 0006192842 2021-12-01T00:00:00 2022 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.3 2026-07-12T22:00:04 85710 0006172694 2021-11-08T00:00:00 2022 2 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 Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program General Ledger Entry 23.28 2026-07-12T22:00:04 85711 0006161818 2021-10-14T00:00:00 2022 2 659360 Special Charges 110 Adjutant General Internal Service Funds - Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -0.07 2026-07-12T22:00:04 85712 PAY6184595 2021-11-24T00:00:00 2022 2 516003 Payroll Social Security 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 207.26 2026-07-12T22:00:04 85713 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000296073 SMITH ACADEMY FOR EXCELLENCE 4720.39 2026-07-12T22:00:04 85714 0006191456 2021-12-01T00:00:00 2022 2 547026 SpOp-Awards & Gifts 498 FSSA Aging Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.09 2026-07-12T22:00:04 85715 0006198714 2021-12-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 1327.51 2026-07-12T22:00:04 85716 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350641 MARILYN HELMS 449.5 2026-07-12T22:00:04 85717 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240947 RITA JOAN MCDOUGALLE 545.56 2026-07-12T22:00:04 85718 0006163739 2021-10-18T00:00:00 2022 2 516003 Payroll Social Security 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 2098.05 2026-07-12T22:00:04 85719 0006172694 2021-11-08T00:00:00 2022 2 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 7.02 2026-07-12T22:00:04 85720 PAY6184632 2021-11-24T00:00:00 2022 2 518161 Health Insurance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 2603.34 2026-07-12T22:00:04 85721 APV6162239 2021-10-14T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 36622.16 2026-07-12T22:00:04 85722 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120923 LAWRENCEBURG COMM SCHL TREAS 32542.0 2026-07-12T22:00:04 85723 PAY6191234 2021-12-08T00:00:00 2022 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 31218.02 2026-07-12T22:00:04 85724 APV6181762 2021-11-16T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000249850 CALCAR PAVING 18180.0 2026-07-12T22:00:04 85725 APV6159240 2021-10-07T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000395279 TINA SURFUS 924.95 2026-07-12T22:00:04 85726 0006174361 2021-11-03T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry -10134.61 2026-07-12T22:00:04 85727 APV6190868 2021-12-06T00:00:00 2022 2 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066650 TAYLORSVILLE TIRE CO. INC. 974.0 2026-07-12T22:00:04 85728 0006163003 2021-10-13T00:00:00 2022 2 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2509.63 2026-07-12T22:00:04 85729 0006203696 2021-12-29T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2545.48 2026-07-12T22:00:04 85730 APV6195458 2021-12-14T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000058437 ELKHART COUNTY 35782.66 2026-07-12T22:00:04 85731 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370531 STEPHANIE AKINMULERO 925.52 2026-07-12T22:00:04 85732 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338053 KIMBERLY BARRETT 435.0 2026-07-12T22:00:04 85733 0006169986 2021-10-27T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 155.23 2026-07-12T22:00:04 85734 APV6156944 2021-10-04T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005900 CO-ALLIANCE LLP 255.28 2026-07-12T22:00:04 85735 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000130559 CHRYSTAL HARDIN 391.5 2026-07-12T22:00:04 85736 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308799 ANITA NORMAN 217.5 2026-07-12T22:00:04 85737 APV6189265 2021-12-02T00:00:00 2022 2 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000087019 JP MORGAN CHASE BANK 109.42 2026-07-12T22:00:04 85738 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000100255 TEDDY BEAR DAY CARE 2039.6 2026-07-12T22:00:04 85739 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241087 KARMEN AND BRIAN YORK 654.67 2026-07-12T22:00:04 85740 0006191456 2021-12-01T00:00:00 2022 2 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 196.88 2026-07-12T22:00:04 85741 0006205515 2021-12-31T00:00:00 2022 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 170.66 2026-07-12T22:00:04 85742 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302409 WALTER HARWELL 1101.27 2026-07-12T22:00:04 85743 APV6200571 2021-12-22T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 15000.0 2026-07-12T22:00:04 85744 APV6165487 2021-10-19T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 11995.84 2026-07-12T22:00:04 85745 EXV6194255 2021-12-01T00:00:00 2022 2 595530 OutoSt Travel - Lodging 800 Transportation Administrative and Operating Expenses Out of State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 157.95 2026-07-12T22:00:04 85746 0006170907 2021-10-28T00:00:00 2022 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 4141.01 2026-07-12T22:00:04 85747 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000219338 ROBINSON ADULT DAY SERVICE INC 76.44 2026-07-12T22:00:04 85748 0006188144 2021-12-02T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14596.0 2026-07-12T22:00:04 85749 0006191456 2021-12-01T00:00:00 2022 2 546005 Off-Printer Paper 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 3.02 2026-07-12T22:00:04 85750 0006191456 2021-12-01T00:00:00 2022 2 652155 Non Contracted Long Distance 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-07-12T22:00:04 85751 0006167309 2021-10-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 77.47 2026-07-12T22:00:04 85752 0006172585 2021-10-31T00:00:00 2022 2 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 243.86 2026-07-12T22:00:04 85753 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334560 ANDREW ULLRICH 674.25 2026-07-12T22:00:04 85754 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386689 CORY RICE 404.55 2026-07-12T22:00:04 85755 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121209 MISSISSINEWA COMM SCHL TREAS 503086.88 2026-07-12T22:00:04 85756 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272186 COURTNEY SUTLIFF 326.25 2026-07-12T22:00:04 85757 0006158249 2021-10-06T00:00:00 2022 2 659106 IN.Gov Charges 730 Library Internal Service Funds - Expenses IT Services & Storage The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 200.0 2026-07-12T22:00:04 85758 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121142 FRANKLIN CTY COMM SCHL TREAS 25402.47 2026-07-12T22:00:04 85759 APV6190089 2021-12-03T00:00:00 2022 2 570010 Grants - Employment Training 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 6283.3 2026-07-12T22:00:04 85760 PAY6178214 2021-11-10T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 30.0 2026-07-12T22:00:04 85761 0006198668 2021-12-20T00:00:00 2022 2 547052 SpOp-Computer 22 Supreme Court Admin Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry -29887.23 2026-07-12T22:00:04 85762 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121239 EASTERN GREENE SCHOOLS 78391.17 2026-07-12T22:00:04 85763 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372694 ANDREA HELMS 224.75 2026-07-12T22:00:04 85764 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000215659 WAYNE PETERS 545.56 2026-07-12T22:00:04 85765 0006192909 2021-12-09T00:00:00 2022 2 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 Public Health Emergency Preparedness General Ledger Entry 1308.47 2026-07-12T22:00:04 85766 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 201.0 2026-07-12T22:00:04 85767 0006188049 2021-12-08T00:00:00 2022 2 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 5591.93 2026-07-12T22:00:04 85768 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256875 MANDY MARIE WILLIAMS 337.13 2026-07-12T22:00:04 85769 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286884 BRIAN REVALEE 359.6 2026-07-12T22:00:04 85770 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371658 BRYCE LANGEBARTELS 179.8 2026-07-12T22:00:04 85771 0006155983 2021-10-08T00:00:00 2022 2 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 232.8 2026-07-12T22:00:04 85772 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000108422 KIDDIE FACTORY INC 13500.11 2026-07-12T22:00:04 85773 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121268 NOBLESVILLE SCHOOLS TREASURER 339328.06 2026-07-12T22:00:04 85774 APV6159886 2021-10-08T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059635 WARRICK COUNTY 17379.23 2026-07-12T22:00:04 85775 0006201191 2021-12-27T00:00:00 2022 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 780.47 2026-07-12T22:00:04 85776 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316159 AUTUMN BOLING 157.32 2026-07-12T22:00:04 85777 PAY6184577 2021-11-24T00:00:00 2022 2 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 40.83 2026-07-12T22:00:04 85778 0006167436 2021-10-22T00:00:00 2022 2 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -1339.79 2026-07-12T22:00:04 85779 0006192842 2021-12-01T00:00:00 2022 2 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 40.82 2026-07-12T22:00:04 85780 0006181375 2021-11-17T00:00:00 2022 2 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 568552.58 2026-07-12T22:00:04 85781 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336643 DAWN BARKSDALE 494.45 2026-07-12T22:00:04 85782 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 85783 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193915 CORPUS-CHRISTI SCHOOL 645.37 2026-07-12T22:00:04 85784 APV6173802 2021-11-02T00:00:00 2022 2 595530 OutoSt Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000087019 JP MORGAN CHASE BANK 217.5 2026-07-12T22:00:04 85785 APV6173792 2021-11-02T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000355495 MICHAEL NEAL 78.0 2026-07-12T22:00:04 85786 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295870 BRENDA YOUNG 2946.02 2026-07-12T22:00:04 85787 0006192841 2021-12-01T00:00:00 2022 2 652073 Email 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.03 2026-07-12T22:00:04 85788 APV6163304 2021-10-15T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 128443.37 2026-07-12T22:00:04 85789 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392454 ASHLEY HAMILTON 926.67 2026-07-12T22:00:04 85790 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300843 ALFRED CARTER 112.37 2026-07-12T22:00:04 85791 0006191456 2021-12-01T00:00:00 2022 2 519810 Temp Staffing Individual 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.32 2026-07-12T22:00:04 85792 0006185614 2021-11-30T00:00:00 2022 2 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 433.92 2026-07-12T22:00:04 85793 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 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 22289.64 2026-07-12T22:00:04 85794 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237933 NEHOMA MCKNIGHT-GLASS 545.55 2026-07-12T22:00:04 85795 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 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 29386.88 2026-07-12T22:00:04 85796 APV6174859 2021-11-03T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 28715.87 2026-07-12T22:00:04 85797 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359081 KEVIN BAYLIFF 224.75 2026-07-12T22:00:04 85798 0006192841 2021-12-01T00:00:00 2022 2 659294 Financial Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.37 2026-07-12T22:00:04 85799 0006200204 2021-12-08T00:00:00 2022 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 14.37 2026-07-12T22:00:04 85800 0006192842 2021-12-01T00:00:00 2022 2 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 85801 APV6180242 2021-11-15T00:00:00 2022 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000108310 CHILD ADVOCACY CENTER OF 14079.09 2026-07-12T22:00:04 85802 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 85803 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248883 CINDY CHATMAN 421.41 2026-07-12T22:00:04 85804 ACC0300002 2021-10-01T00:00:00 2022 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -6343.74 2026-07-12T22:00:04 85805 APV6158607 2021-10-06T00:00:00 2022 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000021225 FASTENAL COMPANY 5027.06 2026-07-12T22:00:04 85806 APV6174914 2021-11-03T00:00:00 2022 2 575100 Tuition & Scholarships 719 Comm for Higher Education Grants Education Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 7272274.56 2026-07-12T22:00:04 85807 PAY6160133 2021-10-13T00:00:00 2022 2 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 11.34 2026-07-12T22:00:04 85808 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000144341 JOY C REED 613.79 2026-07-12T22:00:04 85809 0006166711 2021-10-21T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry 217.69 2026-07-12T22:00:04 85810 APV6190044 2021-12-03T00:00:00 2022 2 539048 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 29556.0 2026-07-12T22:00:04 85811 APV6160601 2021-10-12T00:00:00 2022 2 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000248765 SPRINGER SERVICE SYSTEMS INC 1195.5 2026-07-12T22:00:04 85812 0006183907 2021-11-22T00:00:00 2022 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 1348.54 2026-07-12T22:00:04 85813 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346303 SHAWN MCCOOL 755.16 2026-07-12T22:00:04 85814 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328757 TERRY BREWER 674.25 2026-07-12T22:00:04 85815 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347621 MELINDA HOLDERMAN 108.75 2026-07-12T22:00:04 85816 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336643 DAWN BARKSDALE 478.5 2026-07-12T22:00:04 85817 APV6187420 2021-11-30T00:00:00 2022 2 531025 Prof Serv - Program Develop 385 Homeland Security Contractual Services Professional & Temporary Employee Services Other "" "" 0000361543 GEOFFREY WILFORD 14000.0 2026-07-12T22:00:04 85818 0006155982 2021-10-08T00:00:00 2022 2 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 680.34 2026-07-12T22:00:04 85819 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE 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 148.0 2026-07-12T22:00:04 85820 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000092934 BLOOMINGTON DAY CARE CORPORATION 538.46 2026-07-12T22:00:04 85821 PAY6160073 2021-10-13T00:00:00 2022 2 516003 Payroll Social Security 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 782.22 2026-07-12T22:00:04 85822 0006202088 2021-12-28T00:00:00 2022 2 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 85823 APV6174860 2021-11-03T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 0.0 2026-07-12T22:00:04 85824 APV6159272 2021-10-07T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 244612.18 2026-07-12T22:00:04 85825 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 85826 APV6159073 2021-10-06T00:00:00 2022 2 571905 GR-Legal Services 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000004796 INDIANA UNIV 19359.33 2026-07-12T22:00:04 85827 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000150722 CONNIE MICHELLE HOPPES 545.56 2026-07-12T22:00:04 85828 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373982 HILARY RENN 224.75 2026-07-12T22:00:04 85829 0006170710 2021-10-31T00:00:00 2022 2 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 328.4 2026-07-12T22:00:04 85830 0006192841 2021-12-01T00:00:00 2022 2 547020 SpOp-Housekeeping 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.01 2026-07-12T22:00:04 85831 0006182191 2021-11-18T00:00:00 2022 2 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -0.21 2026-07-12T22:00:04 85832 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000328676 LIVING AND LEARNING CENTER LLC 6362.02 2026-07-12T22:00:04 85833 APV6188369 2021-12-01T00:00:00 2022 2 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 0000367143 DICKINSON FLEET SERVICES 422.32 2026-07-12T22:00:04 85834 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243200 TAMBA GORDON 561.88 2026-07-12T22:00:04 85835 APV6156943 2021-10-01T00:00:00 2022 2 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 58.5 2026-07-12T22:00:04 85836 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297242 KEATHIA EZELL 44.95 2026-07-12T22:00:04 85837 APV6167667 2021-10-22T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000331297 KELLY TOWNSEND 290.47 2026-07-12T22:00:04 85838 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237291 BRIAN GLENN DILLMAN 966.97 2026-07-12T22:00:04 85839 APV6160304 2021-10-11T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 0.67 2026-07-12T22:00:04 85840 APV6157068 2021-10-03T00:00:00 2022 2 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000306100 BETH FLESHER 132.21 2026-07-12T22:00:04 85841 0006166604 2021-10-19T00:00:00 2022 2 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 5.48 2026-07-12T22:00:04 85842 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341697 SUE EMLER 258.46 2026-07-12T22:00:04 85843 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332907 KELLY THOMAS 719.2 2026-07-12T22:00:04 85844 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386515 ANGELITA MARTINEZ 482.09 2026-07-12T22:00:04 85845 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370699 KRISTEN WYLIE 1844.62 2026-07-12T22:00:04 85846 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000377119 DECEMBER JOSLIN 469.59 2026-07-12T22:00:04 85847 0006165133 2021-10-19T00:00:00 2022 2 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 119.81 2026-07-12T22:00:04 85848 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 85849 0006193733 2021-12-10T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 23251.5 2026-07-12T22:00:04 85850 0006191456 2021-12-01T00:00:00 2022 2 595110 InState Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.3 2026-07-12T22:00:04 85851 APV6199099 2021-12-19T00:00:00 2022 2 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 18547.57 2026-07-12T22:00:04 85852 0006172675 2021-10-27T00:00:00 2022 2 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 162.98 2026-07-12T22:00:04 85853 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325079 CHANEL VENABLE 224.75 2026-07-12T22:00:04 85854 APV6184312 2021-11-22T00:00:00 2022 2 575100 Tuition & Scholarships 719 Comm for Higher Education Grants Education Other "" "" 0000001679 VINCENNES UNIV 12135.0 2026-07-12T22:00:04 85855 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376012 HOLLY WAGNER 1056.33 2026-07-12T22:00:04 85856 0006169977 2021-10-27T00:00:00 2022 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.16 2026-07-12T22:00:04 85857 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325499 TERENCE MAYHUE 652.67 2026-07-12T22:00:04 85858 APV6177935 2021-11-09T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077740 INDIANA WESLEYAN UNIV 20563.64 2026-07-12T22:00:04 85859 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 85860 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305560 CORA BARTON 421.95 2026-07-12T22:00:04 85861 APV6185139 2021-11-23T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000201160 NORTHERN INDIANA WORKFORCE 7757.04 2026-07-12T22:00:04 85862 0006156635 2021-10-08T00:00:00 2022 2 659220 Disk Megabytes Allocated 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 412.15 2026-07-12T22:00:04 85863 APV6173059 2021-11-01T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374363 JENNIFER STEWART 1234.59 2026-07-12T22:00:04 85864 0006169300 2021-10-27T00:00:00 2022 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 50.86 2026-07-12T22:00:04 85865 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350620 BARBARA LILLARD 217.5 2026-07-12T22:00:04 85866 0006205684 2021-12-08T00:00:00 2022 2 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2738.79 2026-07-12T22:00:04 85867 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325493 ESMERALDA SORIANO 153.12 2026-07-12T22:00:04 85868 0006170729 2021-10-31T00:00:00 2022 2 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 410.53 2026-07-12T22:00:04 85869 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000197566 TURNPOINTE COMMUNITY CHURCH 198.38 2026-07-12T22:00:04 85870 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361096 JENNIFER GILBERT 908.89 2026-07-12T22:00:04 85871 APV6174796 2021-11-02T00:00:00 2022 2 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 75.44 2026-07-12T22:00:04 85872 APV6158591 2021-10-06T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 11.1 2026-07-12T22:00:04 85873 APV6192364 2021-12-08T00:00:00 2022 2 599209 AdmOp-EmpReimb-Registration 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000313875 MELISSA KEYES 80.0 2026-07-12T22:00:04 85874 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379299 LAURA WEIBEZAHN 1044.0 2026-07-12T22:00:04 85875 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338261 AARON KIPFER 1123.75 2026-07-12T22:00:04 85876 APV6162090 2021-10-14T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060453 CITY OF FRANKFORT 24.66 2026-07-12T22:00:04 85877 APV6168649 2021-10-24T00:00:00 2022 2 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 14834.08 2026-07-12T22:00:04 85878 0006188047 2021-12-08T00:00:00 2022 2 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 89.24 2026-07-12T22:00:04 85879 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102083 CHILD CARE RESOURCES INC 45117.22 2026-07-12T22:00:04 85880 0006191456 2021-12-01T00:00:00 2022 2 531044 Prof Serv - Business Research 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.84 2026-07-12T22:00:04 85881 0006174265 2021-11-01T00:00:00 2022 2 654723 Off Furn - Office Seating 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 547.66 2026-07-12T22:00:04 85882 APV6186582 2021-11-29T00:00:00 2022 2 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000088040 GREGGORY EDWARDS 13.23 2026-07-12T22:00:04 85883 PAY6191259 2021-12-08T00:00:00 2022 2 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 2877.55 2026-07-12T22:00:04 85884 0006165133 2021-10-19T00:00:00 2022 2 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 25.95 2026-07-12T22:00:04 85885 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096015 COMMUNITY ACTION OF NORTHEAST 60403.81 2026-07-12T22:00:04 85886 0006183941 2021-11-22T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 179.43 2026-07-12T22:00:04 85887 0006203697 2021-12-22T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 401.65 2026-07-12T22:00:04 85888 0006169980 2021-10-27T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 821.93 2026-07-12T22:00:04 85889 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379703 KELLY MILLER 369.75 2026-07-12T22:00:04 85890 0006190635 2021-12-06T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 499.43 2026-07-12T22:00:04 85891 APV6199501 2021-12-21T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000249810 HENDRICKS COUNTY CHILD ADVOCACY 34439.01 2026-07-12T22:00:04 85892 APV6180961 2021-11-16T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000359895 HANS HESEMANN 62.2 2026-07-12T22:00:04 85893 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314700 KIMBERLY SKROBOT MASSEY 988.9 2026-07-12T22:00:04 85894 APV6157006 2021-10-04T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064288 JACKSON COUNTY 14638.85 2026-07-12T22:00:04 85895 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151470 CAROLE SMITH 179.8 2026-07-12T22:00:04 85896 0006202043 2021-12-31T00:00:00 2022 2 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 18420.12 2026-07-12T22:00:04 85897 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 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 2671.24 2026-07-12T22:00:04 85898 APV6176319 2021-11-05T00:00:00 2022 2 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000013851 OFFICE DEPOT INC 561.11 2026-07-12T22:00:04 85899 APV6188369 2021-12-01T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 84.77 2026-07-12T22:00:04 85900 APV6168588 2021-10-25T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000071865 TECUMSEH AREA PARTNERSHIP INC 5000.0 2026-07-12T22:00:04 85901 0006156630 2021-10-08T00:00:00 2022 2 652137 Telephone - Remote 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 462.03 2026-07-12T22:00:04 85902 0006172694 2021-11-08T00:00:00 2022 2 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 12.0 2026-07-12T22:00:04 85903 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 112.0 2026-07-12T22:00:04 85904 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321003 ROBIN MCCALLIP 276.44 2026-07-12T22:00:04 85905 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396390 DIANE K WAGNER 224.75 2026-07-12T22:00:04 85906 PAY6160061 2021-10-13T00:00:00 2022 2 516003 Payroll Social Security 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 3874.33 2026-07-12T22:00:04 85907 0006192841 2021-12-01T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.05 2026-07-12T22:00:04 85908 0006196899 2021-12-08T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 225.54 2026-07-12T22:00:04 85909 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib 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 78703.81 2026-07-12T22:00:04 85910 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349242 LORENA AMBROSE 382.07 2026-07-12T22:00:04 85911 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371224 VICTORIO MARTINEZ 696.0 2026-07-12T22:00:04 85912 APV6176380 2021-11-05T00:00:00 2022 2 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000057807 ANGELA FITZGERALD AGRICOLA 54.71 2026-07-12T22:00:04 85913 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305569 NATALIE SHADOWEN 1920.09 2026-07-12T22:00:04 85914 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255176 ALISHA A DIDIA 494.45 2026-07-12T22:00:04 85915 0006172743 2021-11-08T00:00:00 2022 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 28.1 2026-07-12T22:00:04 85916 0006174265 2021-11-01T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1711512.99 2026-07-12T22:00:04 85917 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270202 DIANNA JACKSON 988.9 2026-07-12T22:00:04 85918 0006158960 2021-10-07T00:00:00 2022 2 555502 Household kitchen & laundry 502 Child Services Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 85919 APV6167450 2021-10-22T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000063528 MIAMI COUNTY 2691.68 2026-07-12T22:00:04 85920 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000351325 DANIELLE SCOTT 354.56 2026-07-12T22:00:04 85921 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000078913 BOYS AND GIRLS CLUB OF NORTHEAST INDIANA 1757.08 2026-07-12T22:00:04 85922 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319804 KRISTINA BOWSER 978.75 2026-07-12T22:00:04 85923 APV6184173 2021-11-22T00:00:00 2022 2 546002 Off-Office Supplies 225 Labor Supplies, Parts and Materials Office Supplies Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions 0000013851 OFFICE DEPOT INC 2.99 2026-07-12T22:00:04 85924 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000005020 KNOX COUNTY ASSOCIATION FOR REMARKABLE 276.38 2026-07-12T22:00:04 85925 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333564 MALINDA COSBY 943.95 2026-07-12T22:00:04 85926 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320124 RHONDA JELLISON 902.82 2026-07-12T22:00:04 85927 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337923 EDWIN SATTERFIELD 1191.17 2026-07-12T22:00:04 85928 0006192841 2021-12-01T00:00:00 2022 2 547042 SpOp-Instruction 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.06 2026-07-12T22:00:04 85929 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312253 WILLIAM SPENCER 89.9 2026-07-12T22:00:04 85930 APV6195595 2021-12-13T00:00:00 2022 2 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 225.0 2026-07-12T22:00:04 85931 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309976 JAMES MCCLAIN 228.38 2026-07-12T22:00:04 85932 APV6170932 2021-10-28T00:00:00 2022 2 599209 AdmOp-EmpReimb-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000236777 JACK L MARTIN 135.0 2026-07-12T22:00:04 85933 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000073218 ALICIA C HARDING 326.25 2026-07-12T22:00:04 85934 APV6182263 2021-11-15T00:00:00 2022 2 521002 Telecom -TelephoneLocalService 44 Protection Advocacy Svcs Comm Utilities Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems 0000050030 SBC 0.29 2026-07-12T22:00:04 85935 APV6168537 2021-10-25T00:00:00 2022 2 543068 Main-BuildMat-Access 405 Family and Social Svcs Admin Supplies, Parts and Materials Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance 0000013851 OFFICE DEPOT INC 203.8 2026-07-12T22:00:04 85936 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244025 CATHERINE A JACOBSON 421.41 2026-07-12T22:00:04 85937 ACC0500001 2021-11-30T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 271.66 2026-07-12T22:00:04 85938 0006174265 2021-11-01T00:00:00 2022 2 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4475.62 2026-07-12T22:00:04 85939 0006191456 2021-12-01T00:00:00 2022 2 531013 Prof Serv - Info Process Cnslt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 774.96 2026-07-12T22:00:04 85940 0006172810 2021-11-08T00:00:00 2022 2 659266 Database Hosting 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 1551.27 2026-07-12T22:00:04 85941 APV6177895 2021-11-09T00:00:00 2022 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 5493.06 2026-07-12T22:00:04 85942 0006176076 2021-11-05T00:00:00 2022 2 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry -18.0 2026-07-12T22:00:04 85943 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297099 JILL MOORER 1123.75 2026-07-12T22:00:04 85944 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281171 ROSE ASHBY 253.83 2026-07-12T22:00:04 85945 APV6156958 2021-10-04T00:00:00 2022 2 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 246.24 2026-07-12T22:00:04 85946 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000244139 ZION LUTHERAN CHURCH 6225.84 2026-07-12T22:00:04 85947 APV6190898 2021-12-06T00:00:00 2022 2 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 48.36 2026-07-12T22:00:04 85948 APV6158607 2021-10-06T00:00:00 2022 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000385060 MELISSA GOLLIHER 120.9 2026-07-12T22:00:04 85949 APV6188422 2021-12-01T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400666 MEGHAN BARTELLS 1435.5 2026-07-12T22:00:04 85950 APV6194851 2021-12-13T00:00:00 2022 2 581090 CASE 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 78.0 2026-07-12T22:00:04 85951 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244072 ANGELA ARAMBULA 1466.49 2026-07-12T22:00:04 85952 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000346573 DEBORAH HAMPTON 509.82 2026-07-12T22:00:04 85953 APV6199713 2021-12-21T00:00:00 2022 2 581090 CASE 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 348.0 2026-07-12T22:00:04 85954 APV6186694 2021-11-24T00:00:00 2022 2 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000013851 OFFICE DEPOT INC 1.0 2026-07-12T22:00:04 85955 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371930 MICHELE DENISE BAILEY 348.0 2026-07-12T22:00:04 85956 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252242 DAVID GERARD SMITH 421.41 2026-07-12T22:00:04 85957 0006205518 2021-12-31T00:00:00 2022 2 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 32.57 2026-07-12T22:00:04 85958 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313163 JULIE BROOKS 269.7 2026-07-12T22:00:04 85959 0006201191 2021-12-27T00:00:00 2022 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.07 2026-07-12T22:00:04 85960 APV6202160 2021-12-28T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059527 RENSSELAER, CITY OF 0.0 2026-07-12T22:00:04 85961 0006172711 2021-11-08T00:00:00 2022 2 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2014.97 2026-07-12T22:00:04 85962 0006201191 2021-12-27T00:00:00 2022 2 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 134.92 2026-07-12T22:00:04 85963 0006172694 2021-11-08T00:00:00 2022 2 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 730.6 2026-07-12T22:00:04 85964 APV6177803 2021-11-09T00:00:00 2022 2 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000095235 JASPER LUMBER CO INC 33240.55 2026-07-12T22:00:04 85965 0006186362 2021-11-29T00:00:00 2022 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 85966 0006192841 2021-12-01T00:00:00 2022 2 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 10.85 2026-07-12T22:00:04 85967 0006191456 2021-12-01T00:00:00 2022 2 555502 Household kitchen & laundry 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.08 2026-07-12T22:00:04 85968 APV6175642 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 512 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 38709.23 2026-07-12T22:00:04 85969 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245614 EVA G SEYMOUR 224.75 2026-07-12T22:00:04 85970 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000329056 GLOBAL PREPARATORY ACADEMY 87135.05 2026-07-12T22:00:04 85971 APV6158591 2021-10-06T00:00:00 2022 2 547143 SpOp - 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MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 23207.63 2026-07-12T22:00:04 85976 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 85977 APV6189265 2021-12-02T00:00:00 2022 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050025 INDIANAPOLIS POWER and LIGHT CO 125.17 2026-07-12T22:00:04 85978 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314103 MONICA HIGGINS 337.12 2026-07-12T22:00:04 85979 APV6188339 2021-12-01T00:00:00 2022 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 2011.93 2026-07-12T22:00:04 85980 APV6195745 2021-12-14T00:00:00 2022 2 538110 Const - 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TRAINING General 495 Environmental Management Contractual Services Communication & Training Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 86009 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 86010 0006192841 2021-12-01T00:00:00 2022 2 555502 Household kitchen & laundry 501 Early Child Learning Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.01 2026-07-12T22:00:04 86011 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298358 SHERRY L SHIREMAN 696.0 2026-07-12T22:00:04 86012 APV6167774 2021-10-22T00:00:00 2022 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 28666.87 2026-07-12T22:00:04 86013 APV6174796 2021-11-02T00:00:00 2022 2 547115 SpOp-Camera Storage 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 246.75 2026-07-12T22:00:04 86014 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326349 LAURA HART 561.87 2026-07-12T22:00:04 86015 APV6165486 2021-10-18T00:00:00 2022 2 538151 Cnslt Structural Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000111270 COLLINS ENGINEERS, INC 14682.01 2026-07-12T22:00:04 86016 0006192841 2021-12-01T00:00:00 2022 2 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - 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MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000065499 PROKIDS INC 3116.29 2026-07-12T22:00:04 86043 EXV6194234 2021-12-07T00:00:00 2022 2 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 120.43 2026-07-12T22:00:04 86044 APV6163250 2021-10-15T00:00:00 2022 2 546005 Off-Printer Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013851 OFFICE DEPOT INC 89.97 2026-07-12T22:00:04 86045 0006163003 2021-10-13T00:00:00 2022 2 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23.35 2026-07-12T22:00:04 86046 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281003 MELYNDA CUMMINS 774.95 2026-07-12T22:00:04 86047 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000193528 PERU COMM SCHOOL TREASURER 268.58 2026-07-12T22:00:04 86048 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 86049 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237852 KIMBERLY EDLIN 870.0 2026-07-12T22:00:04 86050 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 86051 0006174300 2021-11-01T00:00:00 2022 2 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - 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Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 105.58 2026-07-12T22:00:04 86056 0006185529 2021-11-24T00:00:00 2022 2 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 86057 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306034 CINDY MAYNARD 239.25 2026-07-12T22:00:04 86058 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. 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Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 439112.83 2026-07-12T22:00:04 86079 0006186369 2021-11-24T00:00:00 2022 2 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 5.09 2026-07-12T22:00:04 86080 APV6188382 2021-12-01T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention 0000054131 GUIDESOFT INC 5487.76 2026-07-12T22:00:04 86081 0006165919 2021-10-20T00:00:00 2022 2 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 General Ledger Entry 0.0 2026-07-12T22:00:04 86082 APV6184254 2021-11-22T00:00:00 2022 2 571209 Distrib to local sch FORM 512 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 633.72 2026-07-12T22:00:04 86083 0006155982 2021-10-08T00:00:00 2022 2 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 National and State Tobacco Control Program General Ledger Entry 34.92 2026-07-12T22:00:04 86084 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000064393 JOHN KLINGENSTEIN 421.4 2026-07-12T22:00:04 86085 APV6190077 2021-12-03T00:00:00 2022 2 521002 Telecom -TelephoneLocalService 501 Early Child Learning Utilities Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000060340 FRONTIER COMMUNICATIONS OF IND 0.0 2026-07-12T22:00:04 86086 APV6190912 2021-12-06T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 86087 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 29228.95 2026-07-12T22:00:04 86088 0006202032 2021-12-31T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 606.9 2026-07-12T22:00:04 86089 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245906 MICHELLE WATSON 1200.24 2026-07-12T22:00:04 86090 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395831 ERICA LYNN PORTER 337.13 2026-07-12T22:00:04 86091 APV6183390 2021-11-19T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000386499 TERRE HAUTE AREA ECONOMIC DEVELOPMENT 32126.4 2026-07-12T22:00:04 86092 0006170729 2021-10-31T00:00:00 2022 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.21 2026-07-12T22:00:04 86093 0006187918 2021-12-08T00:00:00 2022 2 659270 Shared SAN Storage 32 Criminal Justice Institute Internal Service Funds - 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Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 304.58 2026-07-12T22:00:04 86099 APV6161417 2021-10-13T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000395771 MICHAEL STEELE -12000.0 2026-07-12T22:00:04 86100 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000126235 BETTY WARF 1365.93 2026-07-12T22:00:04 86101 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 496.0 2026-07-12T22:00:04 86102 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000076986 MICHIGAN CITY AREA SCHL TREAS 5000.06 2026-07-12T22:00:04 86103 0006202017 2021-12-27T00:00:00 2022 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 9.49 2026-07-12T22:00:04 86104 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347357 SCOTT SIGERFOOS 966.43 2026-07-12T22:00:04 86105 0006202569 2021-12-29T00:00:00 2022 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 205.93 2026-07-12T22:00:04 86106 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306414 BETH ROBINSON 157.33 2026-07-12T22:00:04 86107 APV6177895 2021-11-09T00:00:00 2022 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000097300 SOUTHWESTERN INDIANA REGIONAL 33915.07 2026-07-12T22:00:04 86108 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346305 HEIDI OGUNTOSIN 314.65 2026-07-12T22:00:04 86109 APV6181682 2021-11-17T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000014279 PORTER-STARKE SERVICES INC 3928.9 2026-07-12T22:00:04 86110 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371803 MEGAN OBREMSKI 500.25 2026-07-12T22:00:04 86111 APV6187386 2021-11-30T00:00:00 2022 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000312333 TELECOMMUNICATIONS MANAGEMENT 201.81 2026-07-12T22:00:04 86112 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 3615.38 2026-07-12T22:00:04 86113 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121402 TAYLOR COMM SCHOOL CORP TREAS 9260.64 2026-07-12T22:00:04 86114 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000056462 EAST TENTH UNITED METHODIST CHILDREN and 6906.69 2026-07-12T22:00:04 86115 APV6193206 2021-12-09T00:00:00 2022 2 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 186.81 2026-07-12T22:00:04 86116 0006198714 2021-12-22T00:00:00 2022 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 932.73 2026-07-12T22:00:04 86117 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316163 ROBERT MILLER 217.5 2026-07-12T22:00:04 86118 0006173557 2021-11-02T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 38150.25 2026-07-12T22:00:04 86119 0006169029 2021-10-25T00:00:00 2022 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -87.61 2026-07-12T22:00:04 86120 APV6190868 2021-12-06T00:00:00 2022 2 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000080776 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 225.0 2026-07-12T22:00:04 86121 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364592 SUMMOR PETERS 391.5 2026-07-12T22:00:04 86122 0006204783 2021-12-22T00:00:00 2022 2 516003 Payroll Social Security 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1138.67 2026-07-12T22:00:04 86123 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077821 CARDINAL SERVICES INC OF INDIANA 10669.65 2026-07-12T22:00:04 86124 0006174266 2021-11-01T00:00:00 2022 2 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12493.93 2026-07-12T22:00:04 86125 0006169300 2021-10-27T00:00:00 2022 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 50.31 2026-07-12T22:00:04 86126 0006167435 2021-10-22T00:00:00 2022 2 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 General Ledger Entry 12.5 2026-07-12T22:00:04 86127 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251963 SYLVIA L AUSTIN 894.95 2026-07-12T22:00:04 86128 APV6193986 2021-12-10T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 16263.23 2026-07-12T22:00:04 86129 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063989 BROWN COUNTY 3875.0 2026-07-12T22:00:04 86130 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305572 TEDDIE RANCE 217.5 2026-07-12T22:00:04 86131 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340101 KELLY FORNER 404.55 2026-07-12T22:00:04 86132 0006178544 2021-11-10T00:00:00 2022 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 467.59 2026-07-12T22:00:04 86133 APV6195679 2021-12-14T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000096321 FAMILY SERVICE ASSOCIATION OF 760.19 2026-07-12T22:00:04 86134 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371937 TERESA FIERSTOS 1053.63 2026-07-12T22:00:04 86135 0006156651 2021-10-04T00:00:00 2022 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.01 2026-07-12T22:00:04 86136 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 86137 APV6158645 2021-10-06T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054209 CHILDREN AND FAMILY SERVICE CO 1605.31 2026-07-12T22:00:04 86138 APV6184320 2021-11-22T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000382436 GROUP SOLUTIONS 8000.0 2026-07-12T22:00:04 86139 0006192842 2021-12-01T00:00:00 2022 2 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.86 2026-07-12T22:00:04 86140 0006170729 2021-10-31T00:00:00 2022 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 9.55 2026-07-12T22:00:04 86141 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354003 SHAYNAH BLEVINS 134.85 2026-07-12T22:00:04 86142 0006191456 2021-12-01T00:00:00 2022 2 659211 Tape Accesses 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 13.06 2026-07-12T22:00:04 86143 APV6159843 2021-10-07T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064394 KNOX COUNTY 3.0 2026-07-12T22:00:04 86144 0006174266 2021-11-01T00:00:00 2022 2 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 10.15 2026-07-12T22:00:04 86145 0006176141 2021-11-05T00:00:00 2022 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -2.0 2026-07-12T22:00:04 86146 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 86147 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241900 MARK J WILLIAMS 543.75 2026-07-12T22:00:04 86148 0006174300 2021-11-01T00:00:00 2022 2 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 206.65 2026-07-12T22:00:04 86149 PAY6178229 2021-11-10T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 83.39 2026-07-12T22:00:04 86150 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 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 15581.14 2026-07-12T22:00:04 86151 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000359509 JEFF CHURCH 979.4 2026-07-12T22:00:04 86152 0006171688 2021-11-01T00:00:00 2022 2 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.29 2026-07-12T22:00:04 86153 0006198551 2021-12-08T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 42.95 2026-07-12T22:00:04 86154 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347857 ROBERT INMAN 1033.85 2026-07-12T22:00:04 86155 0006155982 2021-10-08T00:00:00 2022 2 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 The National Cardiovascular Health Program General Ledger Entry 49.0 2026-07-12T22:00:04 86156 0006170005 2021-10-27T00:00:00 2022 2 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 -432.96 2026-07-12T22:00:04 86157 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360100 BARRON BULLOCK 1039.24 2026-07-12T22:00:04 86158 0006205516 2021-12-31T00:00:00 2022 2 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 7201.63 2026-07-12T22:00:04 86159 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194328 SMITH-GREEN COMM SCHOOL TREAS 358.37 2026-07-12T22:00:04 86160 0006198714 2021-12-22T00:00:00 2022 2 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 378.37 2026-07-12T22:00:04 86161 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 86162 0006172675 2021-10-27T00:00:00 2022 2 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 2026-07-12T22:00:04 86163 APV6180150 2021-11-15T00:00:00 2022 2 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000394330 NEWKIRK PROPERTY GROUP,LLC 565.0 2026-07-12T22:00:04 86164 0006192841 2021-12-01T00:00:00 2022 2 531044 Prof Serv - Business Research 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.01 2026-07-12T22:00:04 86165 0006191456 2021-12-01T00:00:00 2022 2 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1415.58 2026-07-12T22:00:04 86166 APV6191910 2021-12-07T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052714 SOUTH CENTRAL INDIANA REMC 35.84 2026-07-12T22:00:04 86167 0006181424 2021-11-17T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 34418.53 2026-07-12T22:00:04 86168 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000215177 BEVERLY MERRITT 326.25 2026-07-12T22:00:04 86169 APV6202195 2021-12-28T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000401186 MARY M WEBER 221.0 2026-07-12T22:00:04 86170 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246860 DANA D GILSON 1337.95 2026-07-12T22:00:04 86171 0006181465 2021-11-01T00:00:00 2022 2 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 -20.26 2026-07-12T22:00:04 86172 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194215 SAINT JOHN THE BAPTIST SCHO0L 25421.44 2026-07-12T22:00:04 86173 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241860 MARGIE DORSEY 421.41 2026-07-12T22:00:04 86174 0006182200 2021-11-18T00:00:00 2022 2 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 61.67 2026-07-12T22:00:04 86175 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372318 BRITTANY HAGGARD 886.96 2026-07-12T22:00:04 86176 APV6171992 2021-10-29T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393571 LAUD WILLIAMS 625.22 2026-07-12T22:00:04 86177 APV6183371 2021-11-19T00:00:00 2022 2 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 10191.94 2026-07-12T22:00:04 86178 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371388 TREVOR PATTERSON 224.75 2026-07-12T22:00:04 86179 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313398 LISA KAUFMAN 640.54 2026-07-12T22:00:04 86180 0006167309 2021-10-22T00:00:00 2022 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 3248.1 2026-07-12T22:00:04 86181 APV6173838 2021-11-02T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000336062 INDIANA COALITION TO END SEXUAL ASSAULT 3800.0 2026-07-12T22:00:04 86182 APV6160312 2021-10-10T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120992 YORKTOWN COMMUNITY SCHOOL 10000.0 2026-07-12T22:00:04 86183 0006192841 2021-12-01T00:00:00 2022 2 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.23 2026-07-12T22:00:04 86184 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381382 MELODY SWART 1305.35 2026-07-12T22:00:04 86185 EXV6171430 2021-10-26T00:00:00 2022 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 23.87 2026-07-12T22:00:04 86186 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308939 MICHAEL R MYERS 67.42 2026-07-12T22:00:04 86187 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194202 M.S.D. WARREN CTY TREASURER 97045.5 2026-07-12T22:00:04 86188 APV6166882 2021-10-21T00:00:00 2022 2 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000109045 FA WILHELM CONSTRUCTION CO INC 80780.96 2026-07-12T22:00:04 86189 APV6190081 2021-12-03T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000357768 DAKOTA MUNSELL 435.51 2026-07-12T22:00:04 86190 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247377 JACKIE MARSH 543.75 2026-07-12T22:00:04 86191 APV6157873 2021-10-05T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392662 LYNN M TREECE 545.52 2026-07-12T22:00:04 86192 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365005 TROY GIVENS 764.15 2026-07-12T22:00:04 86193 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194289 SOUTHERN WELLS COMM SCHL TREAS 614.0 2026-07-12T22:00:04 86194 0006155982 2021-10-08T00:00:00 2022 2 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1153.3 2026-07-12T22:00:04 86195 0006156725 2021-10-04T00:00:00 2022 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 14.35 2026-07-12T22:00:04 86196 APV6196433 2021-12-15T00:00:00 2022 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000255154 PERR INVESTMENTS LLC 3279.03 2026-07-12T22:00:04 86197 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336422 SHAWN FEAR 217.5 2026-07-12T22:00:04 86198 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354559 JEFFREY ESTEP 449.5 2026-07-12T22:00:04 86199 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239246 YOLANDA SMITH 507.43 2026-07-12T22:00:04 86200 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392864 DAVID J HOFF 413.25 2026-07-12T22:00:04 86201 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243700 PERNELL AND PATRICIA JONES 1096.57 2026-07-12T22:00:04 86202 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336399 PAMILA PHILLIPS 382.08 2026-07-12T22:00:04 86203 APV6190950 2021-12-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000314708 LISA VANCE 102.38 2026-07-12T22:00:04 86204 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331596 BRITTNEY LUNDY 2476.45 2026-07-12T22:00:04 86205 0006192841 2021-12-01T00:00:00 2022 2 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.1 2026-07-12T22:00:04 86206 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381932 ANNETTE ARNEY 217.5 2026-07-12T22:00:04 86207 0006174265 2021-11-01T00:00:00 2022 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 669587.14 2026-07-12T22:00:04 86208 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096488 ST JOHNS LUTHERAN CHURCH AND 8268.01 2026-07-12T22:00:04 86209 APV6197223 2021-12-16T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 86210 0006192841 2021-12-01T00:00:00 2022 2 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 5.11 2026-07-12T22:00:04 86211 APV6194032 2021-12-10T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000325726 GABRIEL CORRIE 1631.25 2026-07-12T22:00:04 86212 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 86213 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342094 BEVERLY RUSSELL 224.75 2026-07-12T22:00:04 86214 0006184874 2021-11-23T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 1046.5 2026-07-12T22:00:04 86215 APV6176394 2021-11-05T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000333222 DEANNA STEVENS 696.0 2026-07-12T22:00:04 86216 APV6171951 2021-10-28T00:00:00 2022 2 571100 Grants - Counties 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 399.19 2026-07-12T22:00:04 86217 0006178514 2021-11-10T00:00:00 2022 2 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 1165.63 2026-07-12T22:00:04 86218 0006174299 2021-11-01T00:00:00 2022 2 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 520.06 2026-07-12T22:00:04 86219 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 86220 0006178389 2021-11-10T00:00:00 2022 2 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 86221 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383166 FRANCES GOURLEY 337.12 2026-07-12T22:00:04 86222 APV6196506 2021-12-14T00:00:00 2022 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000202836 HASSE CONSTRUCTION CO INC 543454.9 2026-07-12T22:00:04 86223 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379101 SHEENA SHOAFF 674.25 2026-07-12T22:00:04 86224 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242885 MANUEL JR MENDEZ 404.55 2026-07-12T22:00:04 86225 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331944 PAMELA SCHOCH 261.0 2026-07-12T22:00:04 86226 0006191456 2021-12-01T00:00:00 2022 2 547128 SpOp - Household WallCvr 498 FSSA Aging Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.34 2026-07-12T22:00:04 86227 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194120 CORPUS CHRISTI SCHOOL 2777.01 2026-07-12T22:00:04 86228 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365517 JULIE CLINE 1500.21 2026-07-12T22:00:04 86229 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307432 TWANA TURNER 494.45 2026-07-12T22:00:04 86230 0006202017 2021-12-27T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.3 2026-07-12T22:00:04 86231 APV6162182 2021-10-14T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 13285.0 2026-07-12T22:00:04 86232 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288022 BOBBIE NIKKILA 1006.59 2026-07-12T22:00:04 86233 0006192841 2021-12-01T00:00:00 2022 2 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.05 2026-07-12T22:00:04 86234 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244046 PHILLIP B GAST 387.87 2026-07-12T22:00:04 86235 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095118 CASS COUNTY FAMILY 182.0 2026-07-12T22:00:04 86236 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380116 JENNIFER SABA 449.5 2026-07-12T22:00:04 86237 0006192842 2021-12-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.26 2026-07-12T22:00:04 86238 APV6160312 2021-10-10T00:00:00 2022 2 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 5539.77 2026-07-12T22:00:04 86239 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362674 THOMAS JACKSON 674.25 2026-07-12T22:00:04 86240 APV6176437 2021-11-05T00:00:00 2022 2 595120 InState Travel - 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Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000390955 UNITED AMERICAN SECURITY LLC 26863.27 2026-07-12T22:00:04 86263 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 410.0 2026-07-12T22:00:04 86264 0006174266 2021-11-01T00:00:00 2022 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.2 2026-07-12T22:00:04 86265 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 86266 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388619 VICTORIA THERSA MOWERY 449.5 2026-07-12T22:00:04 86267 APV6167713 2021-10-22T00:00:00 2022 2 580112 Adoption Support - 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Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1980.75 2026-07-12T22:00:04 86475 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194122 HOLY REDEEMER CATHOLIC CHURCH AND SCHOOL 13613.08 2026-07-12T22:00:04 86476 0006172646 2021-11-08T00:00:00 2022 2 659304 Cyber Security-Baseline 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 28.1 2026-07-12T22:00:04 86477 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000094929 WABASH COUNTY YMCA 1076.14 2026-07-12T22:00:04 86478 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000384684 PATRICIA NEWMAN 2274.94 2026-07-12T22:00:04 86479 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000135098 CHARLES W AIKMAN 1541.2 2026-07-12T22:00:04 86480 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317582 KRISTIN SPEARMAN 1927.48 2026-07-12T22:00:04 86481 0006158960 2021-10-07T00:00:00 2022 2 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -0.01 2026-07-12T22:00:04 86482 APV6195679 2021-12-14T00:00:00 2022 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 61262.72 2026-07-12T22:00:04 86483 0006186420 2021-11-24T00:00:00 2022 2 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 1.61 2026-07-12T22:00:04 86484 APV6189819 2021-12-03T00:00:00 2022 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000245483 COMMUNITY HOSPITAL NORTH 900.0 2026-07-12T22:00:04 86485 APV6194889 2021-12-13T00:00:00 2022 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000276706 PCG-INDIANA INC. 7038.0 2026-07-12T22:00:04 86486 APV6171211 2021-10-28T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060281 CITY OF KENDALLVILLE 51201.15 2026-07-12T22:00:04 86487 0006172617 2021-10-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 3.62 2026-07-12T22:00:04 86488 0006172694 2021-11-08T00:00:00 2022 2 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 The National Cardiovascular Health Program General Ledger Entry 36.0 2026-07-12T22:00:04 86489 0006188052 2021-12-08T00:00:00 2022 2 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption and Legal Guardianship Incentive Payments Program General Ledger Entry 60.02 2026-07-12T22:00:04 86490 0006191456 2021-12-01T00:00:00 2022 2 652385 Compliance Center of Excellenc 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture SNAP Fraud Framework Implementation Grant General Ledger Entry 0.14 2026-07-12T22:00:04 86491 APV6168588 2021-10-25T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000388364 EFC TRADE INC 28650.0 2026-07-12T22:00:04 86492 0006187182 2021-11-30T00:00:00 2022 2 659370 Shredding Services 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 86493 0006169300 2021-10-27T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 13.62 2026-07-12T22:00:04 86494 APV6186639 2021-11-29T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000055213 FOOD BANK OF NORTHERN INDIANA INC 66102.5 2026-07-12T22:00:04 86495 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329995 KAREN HUNTER 1348.5 2026-07-12T22:00:04 86496 APV6198059 2021-12-17T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 2283.4 2026-07-12T22:00:04 86497 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 290.0 2026-07-12T22:00:04 86498 APV6181673 2021-11-17T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 325832.22 2026-07-12T22:00:04 86499 0006203586 2021-12-30T00:00:00 2022 2 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 167.09 2026-07-12T22:00:04 86500 0006183941 2021-11-22T00:00:00 2022 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 0.42 2026-07-12T22:00:04 86501 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322016 KIRK MEYERS 629.3 2026-07-12T22:00:04 86502 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000329056 GLOBAL PREPARATORY ACADEMY 36451.47 2026-07-12T22:00:04 86503 PAY6160027 2021-10-13T00:00:00 2022 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 965.69 2026-07-12T22:00:04 86504 0006191456 2021-12-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture SNAP Fraud Framework Implementation Grant General Ledger Entry 16.11 2026-07-12T22:00:04 86505 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270201 CHERI MAPLE 924.37 2026-07-12T22:00:04 86506 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000284828 HESSVILLE AOG 4567.22 2026-07-12T22:00:04 86507 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000384684 PATRICIA NEWMAN 2384.99 2026-07-12T22:00:04 86508 APV6168574 2021-10-25T00:00:00 2022 2 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000065514 RIVER VALLEY RESOURCES, INC 26844.0 2026-07-12T22:00:04 86509 ACC0400002 2021-10-31T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 683.58 2026-07-12T22:00:04 86510 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326733 GERRI VANCE 404.55 2026-07-12T22:00:04 86511 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244983 ROBBIE ANN HAYES 407.81 2026-07-12T22:00:04 86512 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339646 SARAH MYERS 224.75 2026-07-12T22:00:04 86513 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314739 MICHELLE LAIRD 1073.36 2026-07-12T22:00:04 86514 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167763 STACEY HARTMAN 348.0 2026-07-12T22:00:04 86515 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000310941 THE TEACHING TREE SOUTHWEST 2885.21 2026-07-12T22:00:04 86516 PAY6160099 2021-10-13T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 6932.97 2026-07-12T22:00:04 86517 0006173508 2021-10-27T00:00:00 2022 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6179.56 2026-07-12T22:00:04 86518 0006170709 2021-10-31T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 73223.89 2026-07-12T22:00:04 86519 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251180 LATOYA POINDEXTER 1305.0 2026-07-12T22:00:04 86520 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000330985 BUSY BEES DAYCARE LLC 4601.48 2026-07-12T22:00:04 86521 APV6183371 2021-11-19T00:00:00 2022 2 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 1403.18 2026-07-12T22:00:04 86522 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308169 KELLY MILLER 269.7 2026-07-12T22:00:04 86523 0006172806 2021-10-27T00:00:00 2022 2 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1414.19 2026-07-12T22:00:04 86524 0006185614 2021-11-30T00:00:00 2022 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 65.13 2026-07-12T22:00:04 86525 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331225 APRIL FUGLE 494.45 2026-07-12T22:00:04 86526 0006201191 2021-12-27T00:00:00 2022 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.71 2026-07-12T22:00:04 86527 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316301 LISA JACKSON 303.41 2026-07-12T22:00:04 86528 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290044 CARLEE BURROW 329.49 2026-07-12T22:00:04 86529 0006180678 2021-11-10T00:00:00 2022 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 11.13 2026-07-12T22:00:04 86530 0006202032 2021-12-31T00:00:00 2022 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 3302.35 2026-07-12T22:00:04 86531 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266893 KEVIN D JOHNSTON 224.75 2026-07-12T22:00:04 86532 0006157475 2021-10-05T00:00:00 2022 2 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 86533 ACC0500002 2021-12-01T00:00:00 2022 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry -2.17 2026-07-12T22:00:04 86534 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328446 HERBERT COFFEY 224.75 2026-07-12T22:00:04 86535 0006191456 2021-12-01T00:00:00 2022 2 546005 Off-Printer Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.25 2026-07-12T22:00:04 86536 APV6180242 2021-11-15T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants 0000022202 FAMILY AND CHILDREN'S CENTER 1472.3 2026-07-12T22:00:04 86537 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381856 JAIMIE TATE 831.57 2026-07-12T22:00:04 86538 APV6183215 2021-11-19T00:00:00 2022 2 595530 OutoSt Travel - Lodging 115 Toxicology Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000303666 SHEILA ARNOLD 0.0 2026-07-12T22:00:04 86539 0006187948 2021-11-30T00:00:00 2022 2 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 1.79 2026-07-12T22:00:04 86540 0006174265 2021-11-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2552177.19 2026-07-12T22:00:04 86541 PAY6168878 2021-10-27T00:00:00 2022 2 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 476.22 2026-07-12T22:00:04 86542 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243754 EARLIE M HUNTER 509.82 2026-07-12T22:00:04 86543 APV6173785 2021-11-02T00:00:00 2022 2 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000248765 SPRINGER SERVICE SYSTEMS INC 871.95 2026-07-12T22:00:04 86544 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360728 RENEA WALKER 909.57 2026-07-12T22:00:04 86545 0006204783 2021-12-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6138.37 2026-07-12T22:00:04 86546 0006188022 2021-12-08T00:00:00 2022 2 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 Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program General Ledger Entry 112.4 2026-07-12T22:00:04 86547 0006176121 2021-11-05T00:00:00 2022 2 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 25.61 2026-07-12T22:00:04 86548 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000362068 ALLEGIANT PREPARATORY INC 614.0 2026-07-12T22:00:04 86549 0006155982 2021-10-08T00:00:00 2022 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry 67.73 2026-07-12T22:00:04 86550 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000080163 NOBBE, TODD 471.97 2026-07-12T22:00:04 86551 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329580 JAMIE BURNS 269.7 2026-07-12T22:00:04 86552 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240197 DEBORAH FLICKER 404.55 2026-07-12T22:00:04 86553 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359857 TAMIKO ALLEN 1123.75 2026-07-12T22:00:04 86554 0006188093 2021-12-01T00:00:00 2022 2 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 24.6 2026-07-12T22:00:04 86555 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389543 SHANNA MEDLEY 478.04 2026-07-12T22:00:04 86556 0006172663 2021-11-01T00:00:00 2022 2 547026 SpOp-Awards & Gifts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 133.4 2026-07-12T22:00:04 86557 0006205684 2021-12-08T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 3.0 2026-07-12T22:00:04 86558 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000308255 AMBASSADOR CHRISTIAN ACADEMY 18648.65 2026-07-12T22:00:04 86559 0006161718 2021-10-14T00:00:00 2022 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -672.6 2026-07-12T22:00:04 86560 0006165927 2021-10-20T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -3704.85 2026-07-12T22:00:04 86561 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250410 COURTENAY EDELHART 516.92 2026-07-12T22:00:04 86562 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319889 DANIELLE JOHNSON 683.92 2026-07-12T22:00:04 86563 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285075 LILA HEARD 1146.23 2026-07-12T22:00:04 86564 0006155982 2021-10-08T00:00:00 2022 2 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 64.05 2026-07-12T22:00:04 86565 0006192841 2021-12-01T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.22 2026-07-12T22:00:04 86566 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318464 SANDRA MARSHALL 314.65 2026-07-12T22:00:04 86567 0006174265 2021-11-01T00:00:00 2022 2 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 269072.26 2026-07-12T22:00:04 86568 0006160386 2021-10-12T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -2.88 2026-07-12T22:00:04 86569 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370104 JUANITA DUNLAP 427.03 2026-07-12T22:00:04 86570 PAY6160099 2021-10-13T00:00:00 2022 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 64.89 2026-07-12T22:00:04 86571 APV6196472 2021-12-15T00:00:00 2022 2 534060 Sec & Sfty - Crime Prevention 615 Correction Contractual Services Security and Safety Office of Justice Programs Dept of Justice Second Chance Act Reentry Initiative 0000056948 UNIV OF CINCINNATI 2808.47 2026-07-12T22:00:04 86572 APV6160312 2021-10-10T00:00:00 2022 2 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 510228.6 2026-07-12T22:00:04 86573 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 86574 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309753 NANCY KUYORO 348.0 2026-07-12T22:00:04 86575 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316933 CAROLYN MITCHELL 67.42 2026-07-12T22:00:04 86576 0006188045 2021-12-08T00:00:00 2022 2 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 10925.41 2026-07-12T22:00:04 86577 0006192841 2021-12-01T00:00:00 2022 2 531013 Prof Serv - Info Process Cnslt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 12.51 2026-07-12T22:00:04 86578 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193719 PORTER TWP SCHOOL TREASURER 92690.34 2026-07-12T22:00:04 86579 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385687 KALYNN M WARR 1213.65 2026-07-12T22:00:04 86580 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102072 LEGACY MINISTRIES INC 204.36 2026-07-12T22:00:04 86581 0006174294 2021-11-03T00:00:00 2022 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 86582 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000366223 MONICA LEWIS 1100.97 2026-07-12T22:00:04 86583 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348713 KRISTY RUSSELL 685.12 2026-07-12T22:00:04 86584 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 133651.24 2026-07-12T22:00:04 86585 APV6169517 2021-10-26T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants 0000055900 FAMILY SERVICES INC 791.63 2026-07-12T22:00:04 86586 APV6173068 2021-11-01T00:00:00 2022 2 570010 Grants - Employment Training 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 4540.0 2026-07-12T22:00:04 86587 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243155 PARALEE JACKSON 409.17 2026-07-12T22:00:04 86588 0006155967 2021-10-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 18.0 2026-07-12T22:00:04 86589 PAY6198352 2021-12-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 330.0 2026-07-12T22:00:04 86590 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312362 JENNIFER STERK 833.83 2026-07-12T22:00:04 86591 APV6193973 2021-12-10T00:00:00 2022 2 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 11.81 2026-07-12T22:00:04 86592 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 86593 0006187203 2021-11-24T00:00:00 2022 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 216.48 2026-07-12T22:00:04 86594 APV6170290 2021-10-21T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program 0000119208 WEX BANK 161.68 2026-07-12T22:00:04 86595 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392999 TINA RIGNEY 224.75 2026-07-12T22:00:04 86596 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095122 METHODIST TEMPLE CHILDREN'S 319.28 2026-07-12T22:00:04 86597 APV6202208 2021-12-28T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000294003 GHIKA TATUM 1865.71 2026-07-12T22:00:04 86598 0006198714 2021-12-22T00:00:00 2022 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.17 2026-07-12T22:00:04 86599 APV6185046 2021-11-23T00:00:00 2022 2 595594 OutoSt Travel - Luggage Fee 200 Utility Regulatory Comm Administrative and Operating Expenses Fees Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000346535 AARON HOLEMAN 60.0 2026-07-12T22:00:04 86600 0006203684 2021-12-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 1.85 2026-07-12T22:00:04 86601 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293475 PORTIA KEEN 269.7 2026-07-12T22:00:04 86602 APV6195668 2021-12-14T00:00:00 2022 2 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 2026-07-12T22:00:04 86603 APV6181641 2021-11-17T00:00:00 2022 2 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000005296 4 IMPRINT 463.99 2026-07-12T22:00:04 86604 0006188054 2021-12-08T00:00:00 2022 2 659213 Mainframe - Batch / System 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.87 2026-07-12T22:00:04 86605 APV6165399 2021-10-19T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000076206 AMETHYST HOUSE, INC. 8442.0 2026-07-12T22:00:04 86606 0006181393 2021-11-17T00:00:00 2022 2 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.0 2026-07-12T22:00:04 86607 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276023 KATHY WILLARD 421.41 2026-07-12T22:00:04 86608 0006191539 2021-12-01T00:00:00 2022 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 507.12 2026-07-12T22:00:04 86609 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 86610 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000095153 YOUNG MENS CHRISTIAN ASSOC OF GRANT COUN 1805.01 2026-07-12T22:00:04 86611 APV6185938 2021-11-23T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 154871.99 2026-07-12T22:00:04 86612 APV6197173 2021-12-15T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066635 TOWN OF DANVILLE 54.82 2026-07-12T22:00:04 86613 APV6199006 2021-12-20T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 57.0 2026-07-12T22:00:04 86614 0006172711 2021-11-08T00:00:00 2022 2 652081 Vizio Subscriptions 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 5.61 2026-07-12T22:00:04 86615 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338778 MARLENE KING 719.2 2026-07-12T22:00:04 86616 APV6161295 2021-10-13T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 214.16 2026-07-12T22:00:04 86617 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 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 31380.98 2026-07-12T22:00:04 86618 APV6173105 2021-11-01T00:00:00 2022 2 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000178305 CLAUDIA GARNER 95.94 2026-07-12T22:00:04 86619 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066533 ST VINCENTS HOSP-WILLIAMSPORT 14.0 2026-07-12T22:00:04 86620 EXV6180458 2021-11-08T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 16.25 2026-07-12T22:00:04 86621 0006201983 2021-12-28T00:00:00 2022 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4179.27 2026-07-12T22:00:04 86622 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193498 PLYMOUTH COMM SCHOOL TREASURER 254846.13 2026-07-12T22:00:04 86623 APV6159185 2021-10-07T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000051663 INDIANA GAS COMPANY INC 12.75 2026-07-12T22:00:04 86624 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325847 GERALYN NEU 282.75 2026-07-12T22:00:04 86625 0006172743 2021-11-08T00:00:00 2022 2 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 11.11 2026-07-12T22:00:04 86626 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356376 BRITANY GREENE 494.45 2026-07-12T22:00:04 86627 0006188049 2021-12-08T00:00:00 2022 2 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 381.19 2026-07-12T22:00:04 86628 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342128 DESEREE TROY 337.12 2026-07-12T22:00:04 86629 APV6157793 2021-10-05T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000059914 TOWN OF KNIGHTSTOWN 1201.15 2026-07-12T22:00:04 86630 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316522 MICHELLE BIBBS 427.03 2026-07-12T22:00:04 86631 APV6163285 2021-10-15T00:00:00 2022 2 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000067380 RESOLUTE ACQUISITION CORP 39043.8 2026-07-12T22:00:04 86632 APV6191810 2021-12-07T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance 0000004796 INDIANA UNIV 45000.0 2026-07-12T22:00:04 86633 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334573 STACY OWENS 337.13 2026-07-12T22:00:04 86634 0006166711 2021-10-21T00:00:00 2022 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 6.34 2026-07-12T22:00:04 86635 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242694 PAUL R AND CAROL S JINES 407.82 2026-07-12T22:00:04 86636 0006186362 2021-11-29T00:00:00 2022 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 86637 EXV6179065 2021-11-10T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 39.0 2026-07-12T22:00:04 86638 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390713 JAIMIE MARIE PADGETT 359.6 2026-07-12T22:00:04 86639 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112739 PROREHAB LLC 14.0 2026-07-12T22:00:04 86640 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353055 KIMBERLY TILL 269.7 2026-07-12T22:00:04 86641 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308734 CHERI BORNTRAGER 674.25 2026-07-12T22:00:04 86642 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242621 CHERYL ADAMS 764.15 2026-07-12T22:00:04 86643 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240874 SHERMAN COMBS 409.16 2026-07-12T22:00:04 86644 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364365 LYDIA GARCIA 217.5 2026-07-12T22:00:04 86645 APV6165391 2021-10-19T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000314945 UNIFIED GROUP SERVICES INC 76229.75 2026-07-12T22:00:04 86646 0006169300 2021-10-27T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 92.02 2026-07-12T22:00:04 86647 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288090 MICHELLE GIBSON 112.37 2026-07-12T22:00:04 86648 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000304586 COMMON GROUND CHURCH OF THE NAZARENE 189.54 2026-07-12T22:00:04 86649 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281179 JORDAN ASBURY 438.26 2026-07-12T22:00:04 86650 APV6163271 2021-10-15T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 1630.0 2026-07-12T22:00:04 86651 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321146 CATHY HINSHAW 326.25 2026-07-12T22:00:04 86652 0006169301 2021-10-26T00:00:00 2022 2 535021 Com & Train-PersonalAppearnce 22 Supreme Court Admin Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 2500.0 2026-07-12T22:00:04 86653 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 104528.0 2026-07-12T22:00:04 86654 APV6181670 2021-11-12T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program 0000054131 GUIDESOFT INC 2714.18 2026-07-12T22:00:04 86655 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283428 TAMMY CONLEY 561.87 2026-07-12T22:00:04 86656 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241724 SHEILA RUDE 134.85 2026-07-12T22:00:04 86657 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 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 31713.32 2026-07-12T22:00:04 86658 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352326 STEPHANIE SHARBER 224.75 2026-07-12T22:00:04 86659 APV6159784 2021-10-08T00:00:00 2022 2 595120 InState Travel - 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MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 107.82 2026-07-12T22:00:04 86711 0006191456 2021-12-01T00:00:00 2022 2 531029 Prof Serv - IT Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.02 2026-07-12T22:00:04 86712 0006172743 2021-11-08T00:00:00 2022 2 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4514.48 2026-07-12T22:00:04 86713 APV6177949 2021-11-09T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062061 WAYNE COUNTY 17494.4 2026-07-12T22:00:04 86714 APV6196366 2021-12-15T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060271 CITY OF LOGANSPORT 66.83 2026-07-12T22:00:04 86715 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239856 DORA'S DAYCARE INC 261.0 2026-07-12T22:00:04 86716 APV6165391 2021-10-19T00:00:00 2022 2 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 190.32 2026-07-12T22:00:04 86717 APV6180202 2021-11-15T00:00:00 2022 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000110578 PROGRESS HOUSE, INC. 750.0 2026-07-12T22:00:04 86718 APV6200342 2021-12-22T00:00:00 2022 2 573100 Grants - 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400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 2500.27 2026-07-12T22:00:04 86727 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356812 JESSICA SZYMKOW 1323.71 2026-07-12T22:00:04 86728 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307885 VICKI FISCHER 390.61 2026-07-12T22:00:04 86729 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299820 ASSOCIATED PHYSICIANS OF INDIANA LLC 472.0 2026-07-12T22:00:04 86730 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385932 LISSETTE ARROYO 485.23 2026-07-12T22:00:04 86731 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288516 KENYA BUGGS 157.32 2026-07-12T22:00:04 86732 EXV6172253 2021-10-28T00:00:00 2022 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 17.94 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Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -1034.17 2026-07-12T22:00:04 86737 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194111 EVANSVILLE RESCUE MISSION 2539.05 2026-07-12T22:00:04 86738 APV6168649 2021-10-24T00:00:00 2022 2 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 3040.32 2026-07-12T22:00:04 86739 0006180635 2021-11-10T00:00:00 2022 2 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.1 2026-07-12T22:00:04 86740 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 22554.06 2026-07-12T22:00:04 86741 APV6175625 2021-11-04T00:00:00 2022 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289935 JODI STRAUS 49.78 2026-07-12T22:00:04 86742 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077432 PENN HARRIS MADISON SCHL TREAS 628063.68 2026-07-12T22:00:04 86743 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000387028 ADELANTE SCHOOLS INC 46.04 2026-07-12T22:00:04 86744 APV6183390 2021-11-19T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067976 TIPMONT RURAL ELEC MEMBERSHIP 28.74 2026-07-12T22:00:04 86745 PAY6160068 2021-10-13T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 54.6 2026-07-12T22:00:04 86746 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 86747 APV6177935 2021-11-09T00:00:00 2022 2 571209 Distrib 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 1041.76 2026-07-12T22:00:04 86748 0006186301 2021-11-29T00:00:00 2022 2 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 Preventive Health and Health Services Block Grant General Ledger Entry 30.0 2026-07-12T22:00:04 86749 0006160346 2021-10-01T00:00:00 2022 2 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.81 2026-07-12T22:00:04 86750 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000219544 BRENT E THOMPSON 1380.22 2026-07-12T22:00:04 86751 0006172586 2021-10-31T00:00:00 2022 2 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 26.55 2026-07-12T22:00:04 86752 0006192842 2021-12-01T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.7 2026-07-12T22:00:04 86753 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 5109.46 2026-07-12T22:00:04 86754 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334787 FRANCES THARP 157.33 2026-07-12T22:00:04 86755 APV6161363 2021-10-13T00:00:00 2022 2 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000021225 FASTENAL COMPANY 13.93 2026-07-12T22:00:04 86756 APV6188432 2021-12-01T00:00:00 2022 2 531049 Prof Serv-InfoProcCon-Software 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000079842 THE SCHERB GROUP, LLC 169.36 2026-07-12T22:00:04 86757 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400625 JESSICA ANTOINETTE RABIOLA 2090.18 2026-07-12T22:00:04 86758 0006174276 2021-11-03T00:00:00 2022 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -0.03 2026-07-12T22:00:04 86759 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 86760 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283436 ROCHELLE EASON 276.89 2026-07-12T22:00:04 86761 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266717 CONNIE KOUNS 337.13 2026-07-12T22:00:04 86762 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241862 MITCH AND JOYCE EDMONDS 842.81 2026-07-12T22:00:04 86763 0006188086 2021-12-01T00:00:00 2022 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.08 2026-07-12T22:00:04 86764 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 86765 0006158960 2021-10-07T00:00:00 2022 2 531051 Prof Serv-Travel Agency 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 86766 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121548 ST ROSE OF LIMA SCHOOL 20245.34 2026-07-12T22:00:04 86767 APV6199009 2021-12-20T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 8040.25 2026-07-12T22:00:04 86768 0006160407 2021-10-12T00:00:00 2022 2 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -0.21 2026-07-12T22:00:04 86769 0006193656 2021-12-10T00:00:00 2022 2 599052 AdmOp-Testing Certification 100 State Police Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 880.0 2026-07-12T22:00:04 86770 APV6194015 2021-12-10T00:00:00 2022 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000057353 DEARBORN COUNTY SWCD 1936.82 2026-07-12T22:00:04 86771 APV6202160 2021-12-28T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060041 CONNERSVILLE UTILITIES 774.98 2026-07-12T22:00:04 86772 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090934 CONCEPT THERAPY, P.C. 14.0 2026-07-12T22:00:04 86773 PAY6198299 2021-12-22T00:00:00 2022 2 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.42 2026-07-12T22:00:04 86774 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326547 FRANK ANDERSON 179.8 2026-07-12T22:00:04 86775 APV6172044 2021-10-29T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 197332.94 2026-07-12T22:00:04 86776 0006166711 2021-10-21T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 2671.94 2026-07-12T22:00:04 86777 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359861 NICKISHIA CHANNELS 217.5 2026-07-12T22:00:04 86778 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239621 BARBARA MATHIS 1033.85 2026-07-12T22:00:04 86779 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000351558 CIRCLE CITY PREPARATORY INC 239761.51 2026-07-12T22:00:04 86780 0006172663 2021-11-01T00:00:00 2022 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1075.12 2026-07-12T22:00:04 86781 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338869 JESSICA HAMPTON 224.75 2026-07-12T22:00:04 86782 0006187203 2021-11-24T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 10.38 2026-07-12T22:00:04 86783 0006194575 2021-12-13T00:00:00 2022 2 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 86784 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296621 KIMBERLY TAGUE 217.5 2026-07-12T22:00:04 86785 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360873 SUSAN COGDILL 404.55 2026-07-12T22:00:04 86786 0006169300 2021-10-27T00:00:00 2022 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 5.55 2026-07-12T22:00:04 86787 APV6199056 2021-12-20T00:00:00 2022 2 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000062237 CINTAS CORP 7.8 2026-07-12T22:00:04 86788 APV6174862 2021-11-03T00:00:00 2022 2 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000054131 GUIDESOFT INC 5644.4 2026-07-12T22:00:04 86789 0006191456 2021-12-01T00:00:00 2022 2 546002 Off-Office Supplies 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.24 2026-07-12T22:00:04 86790 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297533 KRISTINA LANTEIGNE 94.39 2026-07-12T22:00:04 86791 0006191456 2021-12-01T00:00:00 2022 2 659210 Job Production 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.23 2026-07-12T22:00:04 86792 APV6199003 2021-12-20T00:00:00 2022 2 544020 Inf Main-Salt NaCl 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000000291 GRAHAM FEED COMPANY 1757.0 2026-07-12T22:00:04 86793 ACC0400002 2021-11-01T00:00:00 2022 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -210.93 2026-07-12T22:00:04 86794 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350730 TINA WAECHTER 261.0 2026-07-12T22:00:04 86795 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357215 CHERRYL GAMBILL 764.15 2026-07-12T22:00:04 86796 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120664 TIMOTHY L JOHNSON ACADEMY 52232.96 2026-07-12T22:00:04 86797 APV6157873 2021-10-05T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396198 AMY L DAVIS 42.3 2026-07-12T22:00:04 86798 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382859 STEVEN MILLER 761.25 2026-07-12T22:00:04 86799 APV6174765 2021-11-03T00:00:00 2022 2 532074 Main-Decontamntn 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000109965 KING'S TRUCKING and EXCAVATION INC 13860.57 2026-07-12T22:00:04 86800 0006157472 2021-10-05T00:00:00 2022 2 520202 Energy - Electricity 410 FSSA Mental Health and Addiction Utilities Energy Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 86801 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 148.0 2026-07-12T22:00:04 86802 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 34810.15 2026-07-12T22:00:04 86803 APV6196407 2021-12-15T00:00:00 2022 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000121983 CHRISTEL HOUSE ACADEMY INC 24235.35 2026-07-12T22:00:04 86804 0006187221 2021-11-24T00:00:00 2022 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 80.16 2026-07-12T22:00:04 86805 0006180678 2021-11-10T00:00:00 2022 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 4085.54 2026-07-12T22:00:04 86806 0006169977 2021-10-27T00:00:00 2022 2 518107 Anthem CDHP 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1424.44 2026-07-12T22:00:04 86807 APV6170230 2021-10-27T00:00:00 2022 2 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 0000362800 JULIA MARKOVITZ 154.29 2026-07-12T22:00:04 86808 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364282 CALEB MORROW 217.5 2026-07-12T22:00:04 86809 0006170000 2021-10-27T00:00:00 2022 2 518800 Vision Care 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 0.01 2026-07-12T22:00:04 86810 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363866 GREGORY ADDIS 831.58 2026-07-12T22:00:04 86811 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310602 STACEY MCCABE 1022.25 2026-07-12T22:00:04 86812 0006157474 2021-10-05T00:00:00 2022 2 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 86813 0006191456 2021-12-01T00:00:00 2022 2 652385 Compliance Center of Excellenc 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.1 2026-07-12T22:00:04 86814 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312359 JON GOLLER 195.75 2026-07-12T22:00:04 86815 APV6177899 2021-11-09T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000054129 DUBOIS COUNTY 3.0 2026-07-12T22:00:04 86816 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 148.0 2026-07-12T22:00:04 86817 0006176784 2021-11-08T00:00:00 2022 2 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 6.06 2026-07-12T22:00:04 86818 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291887 DEBRA HOLLIMAN 522.0 2026-07-12T22:00:04 86819 0006172663 2021-11-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 256.76 2026-07-12T22:00:04 86820 0006201191 2021-12-27T00:00:00 2022 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 3.8 2026-07-12T22:00:04 86821 0006188041 2021-12-08T00:00:00 2022 2 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 28.59 2026-07-12T22:00:04 86822 APV6199753 2021-12-21T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000054249 COMPUTER SCIENCES CORPORATION 50200.58 2026-07-12T22:00:04 86823 APV6189819 2021-12-03T00:00:00 2022 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000297547 AMBULANCE MANAGEMENT SERVICES LTD 1369.0 2026-07-12T22:00:04 86824 APV6161928 2021-10-14T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000053403 MERRILLVILLE, TOWN OF 3276.0 2026-07-12T22:00:04 86825 APV6183371 2021-11-19T00:00:00 2022 2 571209 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 47695.79 2026-07-12T22:00:04 86826 APV6161262 2021-10-13T00:00:00 2022 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000067445 J M I MECHANICAL SERVS INC 3882.69 2026-07-12T22:00:04 86827 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000109195 INDIANA ALLIANCE OF BOYS AND 989.3 2026-07-12T22:00:04 86828 0006191539 2021-12-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.1 2026-07-12T22:00:04 86829 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000149403 ERIC WILCOX 910.67 2026-07-12T22:00:04 86830 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340702 MELISSA MYERS 304.5 2026-07-12T22:00:04 86831 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316664 KATHERINE ELKINS 1078.8 2026-07-12T22:00:04 86832 0006170731 2021-10-28T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 170.39 2026-07-12T22:00:04 86833 APV6160747 2021-10-12T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 1963986.99 2026-07-12T22:00:04 86834 0006155802 2021-10-01T00:00:00 2022 2 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 106.38 2026-07-12T22:00:04 86835 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 86836 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247173 TERESA L WASKOM 2018.76 2026-07-12T22:00:04 86837 APV6195458 2021-12-14T00:00:00 2022 2 573100 Grants - 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MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000252677 ICF MACRO INC 10477.0 2026-07-12T22:00:04 86845 APV6171160 2021-10-28T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000383457 CYNTHIA GAMBILL 103.0 2026-07-12T22:00:04 86846 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283768 BRENITA MALONE 1183.53 2026-07-12T22:00:04 86847 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000194498 TERRI L. 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000366227 SARAH JO DAVIS 549.85 2026-07-12T22:00:04 86867 0006203598 2021-12-30T00:00:00 2022 2 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 86868 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244020 LARRY HOWE 292.17 2026-07-12T22:00:04 86869 APV6156992 2021-10-04T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004623 CROSSROADS REHABILITATION CENTER 2941.25 2026-07-12T22:00:04 86870 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271966 JULIA FRICK 951.57 2026-07-12T22:00:04 86871 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321797 KALEIGH SWINEHART 337.12 2026-07-12T22:00:04 86872 0006181376 2021-11-17T00:00:00 2022 2 599056 AdmOp-Relocation Expense 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Office of Career, Technical, and Adult Education Dept of Education Adult Education - 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MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000054131 GUIDESOFT INC 2897.22 2026-07-12T22:00:04 86879 0006167309 2021-10-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 18.75 2026-07-12T22:00:04 86880 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 86881 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247836 TAMARA ELLEN MAYS 954.74 2026-07-12T22:00:04 86882 0006173476 2021-11-02T00:00:00 2022 2 519503 Payroll Def Comp - 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Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061424 CITY OF NORTH VERNON 76.22 2026-07-12T22:00:04 86903 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301240 MICHAEL STEVENS 326.25 2026-07-12T22:00:04 86904 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254587 DIANA PHELAN 282.75 2026-07-12T22:00:04 86905 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077444 KANKAKEE VALLEY SCHL TREASURER 25650.83 2026-07-12T22:00:04 86906 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394230 PENNY PEREZ 478.5 2026-07-12T22:00:04 86907 0006174356 2021-11-03T00:00:00 2022 2 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 0.0 2026-07-12T22:00:04 86908 0006192842 2021-12-01T00:00:00 2022 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 15.35 2026-07-12T22:00:04 86909 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 86910 0006205518 2021-12-31T00:00:00 2022 2 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 28.44 2026-07-12T22:00:04 86911 APV6164720 2021-10-18T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000015898 INDIANA STATE UNIVERSITY 182475.74 2026-07-12T22:00:04 86912 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364575 VICTORIA MAKEMSON 261.0 2026-07-12T22:00:04 86913 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372624 DAWN MARTINEK 719.2 2026-07-12T22:00:04 86914 APV6187432 2021-11-30T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 86915 0006169977 2021-10-27T00:00:00 2022 2 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 55.38 2026-07-12T22:00:04 86916 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344354 LEISHA HARKNESS 224.75 2026-07-12T22:00:04 86917 0006204783 2021-12-22T00:00:00 2022 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 2.99 2026-07-12T22:00:04 86918 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250590 SHERRICE R MORST 815.63 2026-07-12T22:00:04 86919 0006191456 2021-12-01T00:00:00 2022 2 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 433.95 2026-07-12T22:00:04 86920 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094127 KINDRED REHAB SERVICES INC 160.0 2026-07-12T22:00:04 86921 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341472 WHITNEY HERD 269.7 2026-07-12T22:00:04 86922 APV6179606 2021-11-12T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064724 SHELBY COUNTY 3.0 2026-07-12T22:00:04 86923 0006172694 2021-11-08T00:00:00 2022 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 85.95 2026-07-12T22:00:04 86924 APV6176840 2021-11-08T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000064724 SHELBY COUNTY 433.76 2026-07-12T22:00:04 86925 APV6169473 2021-10-26T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000331297 KELLY TOWNSEND 11.31 2026-07-12T22:00:04 86926 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399986 CELESTE ANN HOLDERFIELD 1480.88 2026-07-12T22:00:04 86927 APV6156246 2021-10-01T00:00:00 2022 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000116333 FAMILY and CHILDREN'S PLACE, INC 5546.69 2026-07-12T22:00:04 86928 APV6194839 2021-12-13T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000370138 ROSA HENSON 217.62 2026-07-12T22:00:04 86929 PAY6178203 2021-11-10T00:00:00 2022 2 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 1084.26 2026-07-12T22:00:04 86930 ACC0500002 2021-11-30T00:00:00 2022 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1984.4 2026-07-12T22:00:04 86931 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319986 DORTHEA JONES 382.08 2026-07-12T22:00:04 86932 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000381755 VICKY CHRISTIAN 219.49 2026-07-12T22:00:04 86933 APV6157829 2021-10-05T00:00:00 2022 2 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 Viral Hepatitis Prevention and Control 0000054131 GUIDESOFT INC 289.9 2026-07-12T22:00:04 86934 APV6172983 2021-11-01T00:00:00 2022 2 532012 Main - Mowing 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000338114 CIRO BROADUS 1470.0 2026-07-12T22:00:04 86935 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 86936 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 148.0 2026-07-12T22:00:04 86937 APV6192528 2021-12-08T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000077835 DUNEBROOK INC 834.41 2026-07-12T22:00:04 86938 0006192841 2021-12-01T00:00:00 2022 2 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.52 2026-07-12T22:00:04 86939 0006188745 2021-12-08T00:00:00 2022 2 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 18.71 2026-07-12T22:00:04 86940 0006190612 2021-12-06T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 108.1 2026-07-12T22:00:04 86941 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369274 TAMARAN MARTIN 326.25 2026-07-12T22:00:04 86942 APV6156292 2021-10-01T00:00:00 2022 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000239199 KERNS EXCAVATING LLC 56476.29 2026-07-12T22:00:04 86943 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297504 SAMUEL MORROW 174.0 2026-07-12T22:00:04 86944 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337829 MELANIE HOFFMAN 391.5 2026-07-12T22:00:04 86945 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 86946 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238022 DANIEL SOMMERS 758.53 2026-07-12T22:00:04 86947 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000309039 ST THOMAS THE APOSTLE CATHOLIC CHURCH 6968.45 2026-07-12T22:00:04 86948 0006170761 2021-10-28T00:00:00 2022 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 135.0 2026-07-12T22:00:04 86949 APV6163304 2021-10-15T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050233 CINERGY CORP 84.69 2026-07-12T22:00:04 86950 APV6156922 2021-10-04T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066676 PRINCE'S LAKE , TOWN OF 290.73 2026-07-12T22:00:04 86951 APV6175568 2021-11-04T00:00:00 2022 2 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 15.0 2026-07-12T22:00:04 86952 0006174294 2021-11-03T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 86953 0006191456 2021-12-01T00:00:00 2022 2 546018 Off-Purchase Forms 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.49 2026-07-12T22:00:04 86954 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307330 SUZETTE GATLIN 224.75 2026-07-12T22:00:04 86955 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250888 DARLENE ROBLES 421.41 2026-07-12T22:00:04 86956 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375063 ZACHARY DENHAM 700.55 2026-07-12T22:00:04 86957 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298804 JAMES MAHAN 769.52 2026-07-12T22:00:04 86958 0006163003 2021-10-13T00:00:00 2022 2 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 264.31 2026-07-12T22:00:04 86959 0006191456 2021-12-01T00:00:00 2022 2 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 51.0 2026-07-12T22:00:04 86960 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000105247 FIRST UNITED PENTECOSTAL CHURC 1802.13 2026-07-12T22:00:04 86961 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 86962 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374673 CANDICE WRIGHT 269.7 2026-07-12T22:00:04 86963 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331818 JESSICA SHAFFER 112.38 2026-07-12T22:00:04 86964 APV6177935 2021-11-09T00:00:00 2022 2 571200 Grants - 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Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 3.35 2026-07-12T22:00:04 86978 0006185614 2021-11-30T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 636.28 2026-07-12T22:00:04 86979 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 59509.22 2026-07-12T22:00:04 86980 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE 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 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0006192842 2021-12-01T00:00:00 2022 2 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.12 2026-07-12T22:00:04 86985 APV6156192 2021-10-01T00:00:00 2022 2 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 140.89 2026-07-12T22:00:04 86986 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 86987 APV6183242 2021-11-17T00:00:00 2022 2 547180 SpOp - 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580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248386 PAUL AND SUSAN ISENOGLE 409.18 2026-07-12T22:00:04 87092 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339734 FRANCHESCA PRAMUK 337.12 2026-07-12T22:00:04 87093 APV6176319 2021-11-05T00:00:00 2022 2 547062 SpOp-InfoProcessStorageMedia 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000013851 OFFICE DEPOT INC 6.41 2026-07-12T22:00:04 87094 APV6194851 2021-12-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security 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Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373735 EMILY CLARK 696.0 2026-07-12T22:00:04 87102 0006167318 2021-10-22T00:00:00 2022 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 206.33 2026-07-12T22:00:04 87103 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323310 ANGELA JARBOE 1123.75 2026-07-12T22:00:04 87104 0006192842 2021-12-01T00:00:00 2022 2 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Office of 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Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 8345.69 2026-07-12T22:00:04 87125 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 148.0 2026-07-12T22:00:04 87126 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308913 BRANDON BROST 314.65 2026-07-12T22:00:04 87127 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313606 SARA CUTSHALL 854.05 2026-07-12T22:00:04 87128 0006156737 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410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 1200.0 2026-07-12T22:00:04 87132 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000156285 PAM VEST 337.13 2026-07-12T22:00:04 87133 APV6177890 2021-11-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390033 KATHERINE MULLIS 482.09 2026-07-12T22:00:04 87134 APV6160312 2021-10-10T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000002773 BLUE RIVER SERVICES 32320.16 2026-07-12T22:00:04 87135 APV6191825 2021-12-07T00:00:00 2022 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000155711 JOHN MALLERS 59.78 2026-07-12T22:00:04 87136 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241285 DONNA MARIE SLOSS 409.18 2026-07-12T22:00:04 87137 PAY6191209 2021-12-08T00:00:00 2022 2 517005 Payroll PERF State Share 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 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2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399518 LACEY C HORNADAY 796.05 2026-07-12T22:00:04 87146 APV6183243 2021-11-18T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000105871 TIEMAN TIRE CO. 166.5 2026-07-12T22:00:04 87147 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120935 ST MARY OF THE IMMACULATE CONCEPTION 7741.28 2026-07-12T22:00:04 87148 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families 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Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 20.88 2026-07-12T22:00:04 87156 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375704 TRESA REED 1044.0 2026-07-12T22:00:04 87157 APV6168537 2021-10-25T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 148.0 2026-07-12T22:00:04 87158 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000330929 GOLDEN GARDENS 338.78 2026-07-12T22:00:04 87159 APV6176400 2021-11-05T00:00:00 2022 2 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000054131 GUIDESOFT INC 7087.68 2026-07-12T22:00:04 87160 APV6191566 2021-12-07T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 32 Criminal Justice Institute Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Justice Programs Dept of Justice Crime Victim Assistance 0000119208 WEX BANK 54.31 2026-07-12T22:00:04 87161 0006198714 2021-12-22T00:00:00 2022 2 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 397.47 2026-07-12T22:00:04 87162 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253358 KENNETH HARWOOD 409.17 2026-07-12T22:00:04 87163 0006162493 2021-10-15T00:00:00 2022 2 659792 Printing Service 615 Correction Internal Service Funds - Expenses Agency Operations Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 699.29 2026-07-12T22:00:04 87164 0006192841 2021-12-01T00:00:00 2022 2 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.35 2026-07-12T22:00:04 87165 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075937 WA-NEE COMM SCHL TREASURER 614.0 2026-07-12T22:00:04 87166 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000082671 DEBRA KAY KINNICK 280.94 2026-07-12T22:00:04 87167 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252993 MELISSA A SMITH 407.81 2026-07-12T22:00:04 87168 0006175296 2021-11-04T00:00:00 2022 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 4320.99 2026-07-12T22:00:04 87169 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social 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GrndTrnspt 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000054131 GUIDESOFT INC 418.02 2026-07-12T22:00:04 87271 0006167318 2021-10-22T00:00:00 2022 2 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 1264.45 2026-07-12T22:00:04 87272 APV6199040 2021-12-20T00:00:00 2022 2 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 111625.45 2026-07-12T22:00:04 87273 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246653 MARNITA WOODS 581.58 2026-07-12T22:00:04 87274 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269911 TERESA HAMBLIN 1413.75 2026-07-12T22:00:04 87275 APV6203049 2021-12-29T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 228.0 2026-07-12T22:00:04 87276 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392232 MALLORY BYERS 926.66 2026-07-12T22:00:04 87277 APV6173066 2021-11-01T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 37682.52 2026-07-12T22:00:04 87278 0006196101 2021-12-08T00:00:00 2022 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.44 2026-07-12T22:00:04 87279 0006167309 2021-10-22T00:00:00 2022 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1.48 2026-07-12T22:00:04 87280 APV6191810 2021-12-07T00:00:00 2022 2 531026 Prof Serv - Business Admin 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000054131 GUIDESOFT INC 51.42 2026-07-12T22:00:04 87281 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 87282 0006176120 2021-11-05T00:00:00 2022 2 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.67 2026-07-12T22:00:04 87283 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 87284 0006191456 2021-12-01T00:00:00 2022 2 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 174.22 2026-07-12T22:00:04 87285 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256974 LISA CLEMENTS 326.25 2026-07-12T22:00:04 87286 0006192341 2021-12-08T00:00:00 2022 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 216.35 2026-07-12T22:00:04 87287 APV6200558 2021-12-22T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000399131 KATIE DOODY 70.01 2026-07-12T22:00:04 87288 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121965 M.S.D. 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Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064595 PARKE COUNTY 6250.0 2026-07-12T22:00:04 87294 APV6180028 2021-11-15T00:00:00 2022 2 539027 Prog Op-Shredding Service 46 Attorney General Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000323229 RETRIEVEX HOLDING CORP 55.95 2026-07-12T22:00:04 87295 0006188093 2021-12-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 13.73 2026-07-12T22:00:04 87296 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333873 KURT UNRUE 427.02 2026-07-12T22:00:04 87297 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240242 MICHELLE R LOCKRIDGE 246.38 2026-07-12T22:00:04 87298 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 87299 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251268 DONNIE GAY 1078.8 2026-07-12T22:00:04 87300 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375973 COLLEEN GEURINK 337.12 2026-07-12T22:00:04 87301 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 87302 APV6188172 2021-12-01T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000062061 WAYNE COUNTY 9144.96 2026-07-12T22:00:04 87303 0006172660 2021-11-08T00:00:00 2022 2 652151 800# Service 210 Insurance Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 71.57 2026-07-12T22:00:04 87304 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 87305 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000324610 LORCOR INC 613.86 2026-07-12T22:00:04 87306 0006172681 2021-11-08T00:00:00 2022 2 659284 WebEx 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 20.0 2026-07-12T22:00:04 87307 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358001 SUSAN LOTTER 652.68 2026-07-12T22:00:04 87308 0006166711 2021-10-21T00:00:00 2022 2 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 110.34 2026-07-12T22:00:04 87309 APV6165448 2021-10-19T00:00:00 2022 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000013851 OFFICE DEPOT INC 3.72 2026-07-12T22:00:04 87310 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000234086 TINA KILLEBREW 421.4 2026-07-12T22:00:04 87311 APV6159074 2021-10-07T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000112717 COBURN PLACE SAFEHAVEN II, INC 4304.46 2026-07-12T22:00:04 87312 0006171698 2021-11-01T00:00:00 2022 2 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.02 2026-07-12T22:00:04 87313 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120832 CLARKSVILLE COMM SCHL TREAS 3063.0 2026-07-12T22:00:04 87314 0006175995 2021-11-05T00:00:00 2022 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 100.0 2026-07-12T22:00:04 87315 0006172694 2021-11-08T00:00:00 2022 2 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 136.0 2026-07-12T22:00:04 87316 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317899 DAVID MCKINNEY 404.55 2026-07-12T22:00:04 87317 0006171698 2021-11-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.14 2026-07-12T22:00:04 87318 0006201191 2021-12-27T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -12.1 2026-07-12T22:00:04 87319 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301023 ANDREA MOORE 393.32 2026-07-12T22:00:04 87320 APV6193260 2021-12-09T00:00:00 2022 2 570010 Grants - 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nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 619.2 2026-07-12T22:00:04 87326 0006192841 2021-12-01T00:00:00 2022 2 555502 Household kitchen & laundry 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.18 2026-07-12T22:00:04 87327 0006155982 2021-10-08T00:00:00 2022 2 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 Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 145.63 2026-07-12T22:00:04 87328 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295649 AMY SMALLMAN 679.69 2026-07-12T22:00:04 87329 APV6177663 2021-11-09T00:00:00 2022 2 595130 InState Travel - 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MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000391383 GRAVITY DIAGNOSTICS LLC 323488.0 2026-07-12T22:00:04 87401 APV6201517 2021-12-27T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000285569 NORTHEAST INDIANA WORKS 2500.75 2026-07-12T22:00:04 87402 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369978 THOMAS WARD 435.0 2026-07-12T22:00:04 87403 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247628 DOLORES AND JAMES ARBUCKLE 157.33 2026-07-12T22:00:04 87404 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 87405 APV6193955 2021-12-10T00:00:00 2022 2 546005 Off-Printer Paper 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000013851 OFFICE DEPOT INC 64.56 2026-07-12T22:00:04 87406 0006174265 2021-11-01T00:00:00 2022 2 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 14.81 2026-07-12T22:00:04 87407 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343334 DAVID DESCHAINE 2393.14 2026-07-12T22:00:04 87408 ARD6202352 2021-12-28T00:00:00 2022 2 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 -183.44 2026-07-12T22:00:04 87409 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284563 BONNIE THOMPSON 664.02 2026-07-12T22:00:04 87410 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193525 MACONAQUAH SCHOOL TREASURER 94634.5 2026-07-12T22:00:04 87411 0006176147 2021-11-05T00:00:00 2022 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -15323.43 2026-07-12T22:00:04 87412 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101398 MOORE, JOHN W DC 14.0 2026-07-12T22:00:04 87413 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318819 MATTHEW GIPSON 276.45 2026-07-12T22:00:04 87414 PAY6178263 2021-11-10T00:00:00 2022 2 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 15.0 2026-07-12T22:00:04 87415 0006192341 2021-12-08T00:00:00 2022 2 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 3359.67 2026-07-12T22:00:04 87416 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000200037 INDIANAPOLIS HEBREW 2569.35 2026-07-12T22:00:04 87417 0006192841 2021-12-01T00:00:00 2022 2 547052 SpOp-Computer 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.01 2026-07-12T22:00:04 87418 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387768 JOSHUA KAUFAMN 565.5 2026-07-12T22:00:04 87419 0006169300 2021-10-27T00:00:00 2022 2 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 General Ledger Entry 15142.02 2026-07-12T22:00:04 87420 0006184833 2021-11-23T00:00:00 2022 2 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 54.6 2026-07-12T22:00:04 87421 0006174265 2021-11-01T00:00:00 2022 2 546023 Off-Mailing Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.22 2026-07-12T22:00:04 87422 APV6184160 2021-11-22T00:00:00 2022 2 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000391140 GENESIS SECURITY LLC 116118.46 2026-07-12T22:00:04 87423 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291112 SIEGLINDE GLEIM 1283.25 2026-07-12T22:00:04 87424 0006155920 2021-10-08T00:00:00 2022 2 652131 Telecom Management 100 State Police Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 12.42 2026-07-12T22:00:04 87425 0006178434 2021-11-10T00:00:00 2022 2 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 842430.52 2026-07-12T22:00:04 87426 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347402 SHANNON FRYE-SHIRVEN 261.0 2026-07-12T22:00:04 87427 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE 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 964.0 2026-07-12T22:00:04 87428 0006156727 2021-10-04T00:00:00 2022 2 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 339.59 2026-07-12T22:00:04 87429 0006176817 2021-11-08T00:00:00 2022 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 87430 APV6188432 2021-12-01T00:00:00 2022 2 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000062237 CINTAS CORP 14.7 2026-07-12T22:00:04 87431 0006201135 2021-12-27T00:00:00 2022 2 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 433.89 2026-07-12T22:00:04 87432 APV6162130 2021-10-13T00:00:00 2022 2 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2924.25 2026-07-12T22:00:04 87433 0006154553 2021-10-01T00:00:00 2022 2 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 229.81 2026-07-12T22:00:04 87434 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302768 JENNIFER BRYANT 134.85 2026-07-12T22:00:04 87435 APV6199100 2021-12-20T00:00:00 2022 2 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 2478.8 2026-07-12T22:00:04 87436 APV6194847 2021-12-13T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054168 CLARK COUNTY, STATE OF INDIANA 662.05 2026-07-12T22:00:04 87437 0006192841 2021-12-01T00:00:00 2022 2 580115 SUBSISTENCE 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.02 2026-07-12T22:00:04 87438 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370252 JOHN HEARE 269.7 2026-07-12T22:00:04 87439 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349650 GRETCHEN STAPLETON 157.33 2026-07-12T22:00:04 87440 0006194575 2021-12-13T00:00:00 2022 2 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 87441 0006204393 2021-12-31T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 General Ledger Entry -7469.0 2026-07-12T22:00:04 87442 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 87443 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381836 JUDY MAKORI 700.54 2026-07-12T22:00:04 87444 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287460 JARED HARTSALLA 674.25 2026-07-12T22:00:04 87445 APV6193260 2021-12-09T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000400415 PEGGY DECKER 617.4 2026-07-12T22:00:04 87446 APV6191765 2021-12-07T00:00:00 2022 2 544026 Inf Main-Signs Posts 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000385284 INDY'S PRO GRAPHIX INC 168.0 2026-07-12T22:00:04 87447 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000312687 KID CITY USA JASPER INC 379.34 2026-07-12T22:00:04 87448 APV6165952 2021-10-20T00:00:00 2022 2 571010 Grants - Cities 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000063273 CITY OF FISHERS 25000.0 2026-07-12T22:00:04 87449 0006171638 2021-10-08T00:00:00 2022 2 659294 Financial Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 603.93 2026-07-12T22:00:04 87450 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 148.0 2026-07-12T22:00:04 87451 APV6199748 2021-12-21T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000342375 CHARLES SANDERS 427.03 2026-07-12T22:00:04 87452 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335704 KELSEY CROCKETT 561.88 2026-07-12T22:00:04 87453 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386163 PATRICIA MITCHELL 561.87 2026-07-12T22:00:04 87454 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269758 TAMMY TWEEDY 314.65 2026-07-12T22:00:04 87455 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000100206 CHRISTIAN CHURCH DAY CARE CTR 118.3 2026-07-12T22:00:04 87456 0006201191 2021-12-27T00:00:00 2022 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.34 2026-07-12T22:00:04 87457 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121695 MERRILLVILLE COMM SCHL TREAS 29146.0 2026-07-12T22:00:04 87458 APV6200627 2021-12-22T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 3000.0 2026-07-12T22:00:04 87459 0006156632 2021-10-08T00:00:00 2022 2 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 34.32 2026-07-12T22:00:04 87460 EXV6184484 2021-11-19T00:00:00 2022 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 122.07 2026-07-12T22:00:04 87461 0006157475 2021-10-05T00:00:00 2022 2 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 87462 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295975 DIANA BRASSINE 67.43 2026-07-12T22:00:04 87463 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348511 JESSICA HAMDAN 112.37 2026-07-12T22:00:04 87464 0006190635 2021-12-06T00:00:00 2022 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 0.63 2026-07-12T22:00:04 87465 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285894 MARILYN TORO 314.65 2026-07-12T22:00:04 87466 PAY6168932 2021-10-27T00:00:00 2022 2 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 54388.4 2026-07-12T22:00:04 87467 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380284 JAMIE FORMANEK 2096.25 2026-07-12T22:00:04 87468 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 381003.06 2026-07-12T22:00:04 87469 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305278 LINDSAY ROSEBERRY 629.3 2026-07-12T22:00:04 87470 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356827 LORI MCLEMORE 1012.05 2026-07-12T22:00:04 87471 0006188022 2021-12-08T00:00:00 2022 2 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 290.72 2026-07-12T22:00:04 87472 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299363 GABRIELLA GLASER 224.75 2026-07-12T22:00:04 87473 0006205687 2021-12-31T00:00:00 2022 2 595530 OutoSt Travel - Lodging 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 96.0 2026-07-12T22:00:04 87474 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121855 ALEXANDRIA COMM SCHL TREASURER 95897.14 2026-07-12T22:00:04 87475 0006186301 2021-11-29T00:00:00 2022 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.42 2026-07-12T22:00:04 87476 0006175973 2021-11-05T00:00:00 2022 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.01 2026-07-12T22:00:04 87477 0006192842 2021-12-01T00:00:00 2022 2 652109 Voice or Data Equip Inv 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.03 2026-07-12T22:00:04 87478 PAY6198329 2021-12-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 90.0 2026-07-12T22:00:04 87479 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397312 BRANDI YOUNG 326.25 2026-07-12T22:00:04 87480 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 87481 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262140 LINDA OSBORN 407.82 2026-07-12T22:00:04 87482 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377774 CARRIE FUZEY 261.0 2026-07-12T22:00:04 87483 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319985 CRYSTAL GUTH 606.82 2026-07-12T22:00:04 87484 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307057 CHANELE BURTS 842.81 2026-07-12T22:00:04 87485 0006184823 2021-11-24T00:00:00 2022 2 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 General Ledger Entry 15756.39 2026-07-12T22:00:04 87486 0006173486 2021-11-02T00:00:00 2022 2 510201 Payroll Salary&Wage Overtime 230 Alcohol and Tobacco Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 25020.32 2026-07-12T22:00:04 87487 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054522 POSEY COUNTY 8983.61 2026-07-12T22:00:04 87488 0006169300 2021-10-27T00:00:00 2022 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 0.93 2026-07-12T22:00:04 87489 APV6170313 2021-10-27T00:00:00 2022 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330025 STEPHEN OETTING 8.93 2026-07-12T22:00:04 87490 APV6194847 2021-12-13T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000061473 HAMILTON COUNTY 3720.3 2026-07-12T22:00:04 87491 0006178544 2021-11-10T00:00:00 2022 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 8.11 2026-07-12T22:00:04 87492 0006155982 2021-10-08T00:00:00 2022 2 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 116.71 2026-07-12T22:00:04 87493 APV6179606 2021-11-12T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 22540.0 2026-07-12T22:00:04 87494 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000318150 CRAIG CLAYPOOL 466.53 2026-07-12T22:00:04 87495 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277561 STEPHANIE WAGLER 326.25 2026-07-12T22:00:04 87496 0006179308 2021-11-12T00:00:00 2022 2 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 21.52 2026-07-12T22:00:04 87497 PAY6160084 2021-10-13T00:00:00 2022 2 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 195.78 2026-07-12T22:00:04 87498 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372095 ROBERT WILLIAMS 134.85 2026-07-12T22:00:04 87499 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378079 BRYON WERDIN 314.65 2026-07-12T22:00:04 87500 0006183941 2021-11-22T00:00:00 2022 2 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 Public Health Emergency Preparedness General Ledger Entry 5.28 2026-07-12T22:00:04 87501 0006175989 2021-11-05T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 76164.0 2026-07-12T22:00:04 87502 0006170707 2021-10-27T00:00:00 2022 2 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 148.49 2026-07-12T22:00:04 87503 APV6192528 2021-12-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387165 JARED EMMONS 638.58 2026-07-12T22:00:04 87504 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300823 LAURA ZEIGLER 1413.75 2026-07-12T22:00:04 87505 0006169997 2021-10-27T00:00:00 2022 2 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 21.63 2026-07-12T22:00:04 87506 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385617 RONALD LEE POWER 826.5 2026-07-12T22:00:04 87507 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE 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 456.0 2026-07-12T22:00:04 87508 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000082671 DEBRA KAY KINNICK 561.87 2026-07-12T22:00:04 87509 APV6177036 2021-11-08T00:00:00 2022 2 599016 AdmOp-Special Group Meals 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 0000066559 INDIANA HUNTERS EDUCATION 2450.0 2026-07-12T22:00:04 87510 APV6193293 2021-12-09T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000004796 INDIANA UNIV 64206.39 2026-07-12T22:00:04 87511 PAY6191251 2021-12-08T00:00:00 2022 2 516003 Payroll Social Security 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 782.23 2026-07-12T22:00:04 87512 0006170729 2021-10-31T00:00:00 2022 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 99.54 2026-07-12T22:00:04 87513 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282841 CHRISTOPHER KEITH 443.88 2026-07-12T22:00:04 87514 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347794 ELIZABETH FRYE 519.17 2026-07-12T22:00:04 87515 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369346 JASON SICKINGER 876.52 2026-07-12T22:00:04 87516 0006203644 2021-12-30T00:00:00 2022 2 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 406.33 2026-07-12T22:00:04 87517 ACC0500002 2021-12-01T00:00:00 2022 2 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -211.09 2026-07-12T22:00:04 87518 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239291 GEORGE BORDEN 407.81 2026-07-12T22:00:04 87519 0006174299 2021-11-01T00:00:00 2022 2 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1527.44 2026-07-12T22:00:04 87520 APV6195687 2021-12-14T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000071865 TECUMSEH AREA PARTNERSHIP INC 18500.0 2026-07-12T22:00:04 87521 0006198714 2021-12-22T00:00:00 2022 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 2940.87 2026-07-12T22:00:04 87522 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000207340 KATHRYN CONNEL 108.75 2026-07-12T22:00:04 87523 PAY6178263 2021-11-10T00:00:00 2022 2 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 162.74 2026-07-12T22:00:04 87524 APV6160662 2021-10-12T00:00:00 2022 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 172134.96 2026-07-12T22:00:04 87525 0006160346 2021-10-01T00:00:00 2022 2 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 16.99 2026-07-12T22:00:04 87526 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357171 KRISTEN SMITH 217.5 2026-07-12T22:00:04 87527 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193719 PORTER TWP SCHOOL TREASURER 93655.74 2026-07-12T22:00:04 87528 0006192841 2021-12-01T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.15 2026-07-12T22:00:04 87529 0006170810 2021-10-28T00:00:00 2022 2 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Enhanced Training and Services to End Violence and Abuse of Women Later in Life General Ledger Entry 33.79 2026-07-12T22:00:04 87530 APV6168537 2021-10-25T00:00:00 2022 2 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 2026-07-12T22:00:04 87531 0006191456 2021-12-01T00:00:00 2022 2 545006 Eqp Main-Repair parts 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 13.93 2026-07-12T22:00:04 87532 APV6193155 2021-12-09T00:00:00 2022 2 544016 Inf Main-Sand cinders 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051100 S and G EXCAVATING INC 214.5 2026-07-12T22:00:04 87533 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301784 JAMES GASKEY 449.5 2026-07-12T22:00:04 87534 APV6185094 2021-11-23T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000001797 LAPORTE CO COMPREHENSIVE 4583.17 2026-07-12T22:00:04 87535 APV6184208 2021-11-22T00:00:00 2022 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 132.8 2026-07-12T22:00:04 87536 APV6184208 2021-11-22T00:00:00 2022 2 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.07 2026-07-12T22:00:04 87537 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237872 LYNNETTE GRABLE-GLOSSENGER 545.55 2026-07-12T22:00:04 87538 APV6185894 2021-11-24T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000362813 PURDUE UNIVERSITY GLOBAL INC 18386.0 2026-07-12T22:00:04 87539 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298597 COURTNEY WHITNEY 314.07 2026-07-12T22:00:04 87540 0006172711 2021-11-08T00:00:00 2022 2 653901 PC Refresh Upgrade 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 50.18 2026-07-12T22:00:04 87541 APV6169314 2021-10-26T00:00:00 2022 2 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000052218 HOWARD COUNTY 3298.18 2026-07-12T22:00:04 87542 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371151 DEANNA STILES 854.05 2026-07-12T22:00:04 87543 0006205516 2021-12-31T00:00:00 2022 2 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2769.65 2026-07-12T22:00:04 87544 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315705 LEANNA POLSON 314.65 2026-07-12T22:00:04 87545 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354619 SAMUEL ADAM KRICHBAUM 277.32 2026-07-12T22:00:04 87546 0006160434 2021-10-12T00:00:00 2022 2 595540 OutoSt Travel - Airfare 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 87547 0006170710 2021-10-31T00:00:00 2022 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2167.51 2026-07-12T22:00:04 87548 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324639 SHERRI KNIERIEM 179.8 2026-07-12T22:00:04 87549 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075936 SHOALS COMM SCHOOL TREASURER 1263.39 2026-07-12T22:00:04 87550 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 87551 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 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 57025.32 2026-07-12T22:00:04 87552 APV6167774 2021-10-22T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055223 CLINTON COUNTY 6598.4 2026-07-12T22:00:04 87553 PAY6184629 2021-11-24T00:00:00 2022 2 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 9.66 2026-07-12T22:00:04 87554 EXV6193479 2021-12-01T00:00:00 2022 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 48.36 2026-07-12T22:00:04 87555 0006165133 2021-10-19T00:00:00 2022 2 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 41.67 2026-07-12T22:00:04 87556 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378384 DORIS DANIELS 1499.53 2026-07-12T22:00:04 87557 0006199384 2021-12-22T00:00:00 2022 2 518798 Payroll Delta Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 87558 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333753 ANTHONY TENBARGE 326.25 2026-07-12T22:00:04 87559 0006156610 2021-10-08T00:00:00 2022 2 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 85.95 2026-07-12T22:00:04 87560 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298389 DONNA FRAZIER 369.75 2026-07-12T22:00:04 87561 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 87562 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121091 FAYETTE CTY SCHL CORP TREAS 478251.76 2026-07-12T22:00:04 87563 0006167374 2021-10-22T00:00:00 2022 2 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 36.69 2026-07-12T22:00:04 87564 0006163042 2021-10-13T00:00:00 2022 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 24.27 2026-07-12T22:00:04 87565 APV6173890 2021-11-02T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000395789 JESSE ROBERTS 352.8 2026-07-12T22:00:04 87566 APV6190950 2021-12-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000375900 SHERRILL DEWEESE 902.63 2026-07-12T22:00:04 87567 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 15846.14 2026-07-12T22:00:04 87568 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000177518 JANET C. YATES 831.58 2026-07-12T22:00:04 87569 APV6202195 2021-12-28T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064877 VERMILLION COUNTY 743.2 2026-07-12T22:00:04 87570 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339271 TIKA WILLIAMS 224.75 2026-07-12T22:00:04 87571 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 87572 0006157472 2021-10-05T00:00:00 2022 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 87573 0006191456 2021-12-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture SNAP Fraud Framework Implementation Grant General Ledger Entry 537.3 2026-07-12T22:00:04 87574 PAY6191204 2021-12-08T00:00:00 2022 2 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 525.2 2026-07-12T22:00:04 87575 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 34253.24 2026-07-12T22:00:04 87576 0006172694 2021-11-08T00:00:00 2022 2 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 34.56 2026-07-12T22:00:04 87577 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 2483.31 2026-07-12T22:00:04 87578 APV6156922 2021-10-04T00:00:00 2022 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002196 L AND E WHOLESALE ELECTRIC, INC 100.0 2026-07-12T22:00:04 87579 0006191456 2021-12-01T00:00:00 2022 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.04 2026-07-12T22:00:04 87580 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264880 CYBIL DUNNUCK 407.81 2026-07-12T22:00:04 87581 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342780 JILLARY FREESE 1038.35 2026-07-12T22:00:04 87582 0006191456 2021-12-01T00:00:00 2022 2 580115 SUBSISTENCE 498 FSSA Aging Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.06 2026-07-12T22:00:04 87583 0006155814 2021-10-01T00:00:00 2022 2 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 14.42 2026-07-12T22:00:04 87584 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326791 MELINDA WALKER 269.7 2026-07-12T22:00:04 87585 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246095 ROBERTA BOYD 421.41 2026-07-12T22:00:04 87586 0006198714 2021-12-22T00:00:00 2022 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 974.36 2026-07-12T22:00:04 87587 APV6163263 2021-10-15T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064071 HORIZON BANK, NA 99.0 2026-07-12T22:00:04 87588 0006174265 2021-11-01T00:00:00 2022 2 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 199937.42 2026-07-12T22:00:04 87589 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121704 HAMMOND CITY SCHL TREASURER 550839.15 2026-07-12T22:00:04 87590 0006172625 2021-11-01T00:00:00 2022 2 518800 Vision Care 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 1.98 2026-07-12T22:00:04 87591 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298022 LEA ANN SOLBERG 499.39 2026-07-12T22:00:04 87592 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000340244 KINDEZI ACADEMY 32475.8 2026-07-12T22:00:04 87593 APV6193293 2021-12-09T00:00:00 2022 2 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 200279.11 2026-07-12T22:00:04 87594 APV6175632 2021-11-04T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000254080 EIMAGINE TECHNOLOGY GROUP 258584.04 2026-07-12T22:00:04 87595 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib 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 148314.23 2026-07-12T22:00:04 87596 PAY6198404 2021-12-22T00:00:00 2022 2 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 184.64 2026-07-12T22:00:04 87597 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095140 SAINT CASIMIR ROMAN CATHOLIC CHURCH 31990.1 2026-07-12T22:00:04 87598 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066533 ST VINCENTS HOSP-WILLIAMSPORT 14.0 2026-07-12T22:00:04 87599 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121793 LAPORTE COMM SCHL CORP TREAS 417709.42 2026-07-12T22:00:04 87600 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273802 PHILLIP LILLY 494.45 2026-07-12T22:00:04 87601 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247368 AMY JOY ANDERSON 441.9 2026-07-12T22:00:04 87602 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370257 EVERLEEN CHAMBERS 1573.25 2026-07-12T22:00:04 87603 APV6166149 2021-10-19T00:00:00 2022 2 541034 Mot Veh Ex - Parts -Powertrain 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000367143 DICKINSON FLEET SERVICES 70.82 2026-07-12T22:00:04 87604 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274854 DONNA GRIFFIN 1210.95 2026-07-12T22:00:04 87605 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345375 WILLIAM WOOL 543.75 2026-07-12T22:00:04 87606 APV6176394 2021-11-05T00:00:00 2022 2 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 50318.76 2026-07-12T22:00:04 87607 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 263.0 2026-07-12T22:00:04 87608 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359094 COLLEEN MCCONNELL 224.75 2026-07-12T22:00:04 87609 0006163042 2021-10-13T00:00:00 2022 2 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 17.1 2026-07-12T22:00:04 87610 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120716 ST JOSEPH-HESSEN SCHOOL 2747.08 2026-07-12T22:00:04 87611 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388618 KIMBERLY L PHILPOT 485.46 2026-07-12T22:00:04 87612 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332905 KATHRYN FERGUSON 413.25 2026-07-12T22:00:04 87613 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000234132 TIFFANY WEBBER 409.17 2026-07-12T22:00:04 87614 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 87615 APV6181673 2021-11-17T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000059598 GOODWILL INDUSTRIES 75190.25 2026-07-12T22:00:04 87616 APV6183390 2021-11-19T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063819 STRAND ASSOCIATES INC 5401.48 2026-07-12T22:00:04 87617 0006156622 2021-10-08T00:00:00 2022 2 653090 Data Protection Services 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 398.06 2026-07-12T22:00:04 87618 PAY6168878 2021-10-27T00:00:00 2022 2 516003 Payroll Social Security 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 212.18 2026-07-12T22:00:04 87619 0006192341 2021-12-08T00:00:00 2022 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 0.08 2026-07-12T22:00:04 87620 APV6159240 2021-10-07T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000393743 ELIZABETH SALM 432.72 2026-07-12T22:00:04 87621 APV6188339 2021-12-01T00:00:00 2022 2 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 84.77 2026-07-12T22:00:04 87622 0006192841 2021-12-01T00:00:00 2022 2 659262 Virtual Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.11 2026-07-12T22:00:04 87623 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293924 ANGELICA ALEXANDER 761.25 2026-07-12T22:00:04 87624 0006166711 2021-10-21T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 40.8 2026-07-12T22:00:04 87625 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363763 SASHA DYKES-WILSON 561.87 2026-07-12T22:00:04 87626 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373942 JENNIFER CHARNSTROM 446.52 2026-07-12T22:00:04 87627 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 402.0 2026-07-12T22:00:04 87628 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313907 MICHELLE BOURNE 543.75 2026-07-12T22:00:04 87629 0006192841 2021-12-01T00:00:00 2022 2 659900 HR Service Fees 498 FSSA Aging Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.2 2026-07-12T22:00:04 87630 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000076986 MICHIGAN CITY AREA SCHL TREAS 140084.0 2026-07-12T22:00:04 87631 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000278188 HOPE BAPTIST CHURCH 9656.53 2026-07-12T22:00:04 87632 APV6159637 2021-10-08T00:00:00 2022 2 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000063528 MIAMI COUNTY 60000.0 2026-07-12T22:00:04 87633 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344829 DAVID WERTZ 292.18 2026-07-12T22:00:04 87634 0006156727 2021-10-04T00:00:00 2022 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 510.87 2026-07-12T22:00:04 87635 0006158960 2021-10-07T00:00:00 2022 2 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 87636 0006160407 2021-10-12T00:00:00 2022 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -570.38 2026-07-12T22:00:04 87637 0006169300 2021-10-27T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 59.36 2026-07-12T22:00:04 87638 APV6189339 2021-12-02T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000338278 ALICE KUZEMKA 620.0 2026-07-12T22:00:04 87639 0006174286 2021-11-03T00:00:00 2022 2 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 87640 APV6175544 2021-11-04T00:00:00 2022 2 539137 ProgOp - Inspection 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 22.5 2026-07-12T22:00:04 87641 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248475 KATHERINE LEAH BULLOCK 409.17 2026-07-12T22:00:04 87642 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 58.0 2026-07-12T22:00:04 87643 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363521 CHRISTINA HARPER 217.5 2026-07-12T22:00:04 87644 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247426 SYLVIA LAURI MILLER 409.18 2026-07-12T22:00:04 87645 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000223487 REGINALD FIELDS 445.43 2026-07-12T22:00:04 87646 0006197706 2021-12-17T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6637.24 2026-07-12T22:00:04 87647 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077443 RENSSELAER CTRL SCHL TREASURER 8320.94 2026-07-12T22:00:04 87648 0006165133 2021-10-19T00:00:00 2022 2 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 179.52 2026-07-12T22:00:04 87649 0006201134 2021-12-27T00:00:00 2022 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.73 2026-07-12T22:00:04 87650 0006167430 2021-10-22T00:00:00 2022 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 1.1 2026-07-12T22:00:04 87651 0006191456 2021-12-01T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2.21 2026-07-12T22:00:04 87652 0006192341 2021-12-08T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 335.67 2026-07-12T22:00:04 87653 APV6184182 2021-11-22T00:00:00 2022 2 595110 InState Travel - Mileage 266 Ofc of Energy Development Administrative and Operating Expenses In State Travel Dept of Energy Dept of Energy State Energy Program 0000270001 TIMOTHY GEORGE 66.75 2026-07-12T22:00:04 87654 PAY6191212 2021-12-08T00:00:00 2022 2 518800 Vision Care 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 76.05 2026-07-12T22:00:04 87655 0006156794 2021-10-04T00:00:00 2022 2 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 1114.56 2026-07-12T22:00:04 87656 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153411 CHRISTINA ALBAUGH 545.56 2026-07-12T22:00:04 87657 0006192841 2021-12-01T00:00:00 2022 2 659106 IN.Gov Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.03 2026-07-12T22:00:04 87658 0006192842 2021-12-01T00:00:00 2022 2 599042 AdmOp-Freight & Express 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.55 2026-07-12T22:00:04 87659 0006184874 2021-11-23T00:00:00 2022 2 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR 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and Human Services Adoption Assistance 0000316332 STACEY THOMAS 269.7 2026-07-12T22:00:04 87674 APV6197227 2021-12-16T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000335204 INTUITIVE SYNERGIES LLC 79705.0 2026-07-12T22:00:04 87675 ACC0600002 2021-12-31T00:00:00 2022 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 135.11 2026-07-12T22:00:04 87676 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318993 TERESA WAGNER 1483.35 2026-07-12T22:00:04 87677 APV6191721 2021-12-07T00:00:00 2022 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060322 NORTHWESTERN INDIANA TELEPHONE 162.64 2026-07-12T22:00:04 87678 APV6167771 2021-10-21T00:00:00 2022 2 546002 Off-Office Supplies 718 School Lunch Division Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000013851 OFFICE DEPOT INC 8.16 2026-07-12T22:00:04 87679 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 57.0 2026-07-12T22:00:04 87680 APV6170313 2021-10-27T00:00:00 2022 2 595810 3P InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000387258 GURU AMARDAS JI HOSPITALITY LLC 47.52 2026-07-12T22:00:04 87681 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340166 LAUREN HONAKER 217.5 2026-07-12T22:00:04 87682 APV6193989 2021-12-10T00:00:00 2022 2 581090 CASE 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 580.0 2026-07-12T22:00:04 87683 APV6166914 2021-10-21T00:00:00 2022 2 599119 AdmOp-Storage 300 Natural Resources Administrative and 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of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 7.76 2026-07-12T22:00:04 87687 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194311 TWIN LAKES SCHL CORP TREASURER 175002.26 2026-07-12T22:00:04 87688 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329092 TONI SKELTON 674.25 2026-07-12T22:00:04 87689 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334456 MARQUITA WALTON 359.6 2026-07-12T22:00:04 87690 0006178465 2021-11-10T00:00:00 2022 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants General Ledger Entry 0.0 2026-07-12T22:00:04 87691 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000351798 STEPHANIE VILLANUEVA 1433.1 2026-07-12T22:00:04 87692 APV6194032 2021-12-10T00:00:00 2022 2 531026 Prof Serv - Business Admin 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000237077 IKASO CONSULTING 6600.0 2026-07-12T22:00:04 87693 APV6171997 2021-10-29T00:00:00 2022 2 546020 Off-Ink Catrdge & Toner 510 Dept of 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Human Services Adoption Assistance 0000314798 BRENDA YOUNG 348.0 2026-07-12T22:00:04 87697 APV6173020 2021-11-01T00:00:00 2022 2 571100 Grants - Counties 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 12553.06 2026-07-12T22:00:04 87698 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 87699 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320911 SCOTT MAYNARD 359.6 2026-07-12T22:00:04 87700 0006155982 2021-10-08T00:00:00 2022 2 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 Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry 28.54 2026-07-12T22:00:04 87701 APV6177053 2021-11-08T00:00:00 2022 2 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. 5053.64 2026-07-12T22:00:04 87702 0006191456 2021-12-01T00:00:00 2022 2 547042 SpOp-Instruction 498 FSSA Aging Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General 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Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 472.06 2026-07-12T22:00:04 87710 APV6193989 2021-12-10T00:00:00 2022 2 581090 CASE 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 964.0 2026-07-12T22:00:04 87711 APV6167671 2021-10-22T00:00:00 2022 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Office of Justice Programs Dept of Justice Harold Rogers Prescription Drug Monitoring Program 0000053476 HP INC 1547.06 2026-07-12T22:00:04 87712 APV6193206 2021-12-09T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000064595 PARKE COUNTY 50000.0 2026-07-12T22:00:04 87713 APV6181492 2021-11-17T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000092100 PRISONER AND COMMUNITY TOGETHER INC 16000.0 2026-07-12T22:00:04 87714 0006188052 2021-12-08T00:00:00 2022 2 653090 Data Protection Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 613.36 2026-07-12T22:00:04 87715 PAY6160013 2021-10-13T00:00:00 2022 2 517005 Payroll PERF State Share 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 6809.44 2026-07-12T22:00:04 87716 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE 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 114.0 2026-07-12T22:00:04 87717 0006156622 2021-10-08T00:00:00 2022 2 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 204.42 2026-07-12T22:00:04 87718 APV6180242 2021-11-15T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000064354 HENDRICKS COUNTY 397.9 2026-07-12T22:00:04 87719 PAY6198339 2021-12-22T00:00:00 2022 2 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 10453.17 2026-07-12T22:00:04 87720 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063597 SOUTHERN INDIANA IMAGING CONSULTANTSPC 107.0 2026-07-12T22:00:04 87721 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393030 JANET L DECKER 427.02 2026-07-12T22:00:04 87722 0006155982 2021-10-08T00:00:00 2022 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 104.76 2026-07-12T22:00:04 87723 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371222 REGINA PEARSON 359.6 2026-07-12T22:00:04 87724 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000239901 FIRST ASSEMBLY OF GOD LAFAYETTE IN INC 6453.45 2026-07-12T22:00:04 87725 PAY6184599 2021-11-24T00:00:00 2022 2 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 70.17 2026-07-12T22:00:04 87726 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253477 SARAH FORD 407.82 2026-07-12T22:00:04 87727 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371199 MYRON COLLIS 292.17 2026-07-12T22:00:04 87728 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255272 VINCENT J MAY 326.25 2026-07-12T22:00:04 87729 0006156646 2021-10-08T00:00:00 2022 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker 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531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000076291 REGENSTRIEF INSTITUTE INC 42292.49 2026-07-12T22:00:04 87734 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250590 SHERRICE R MORST 842.81 2026-07-12T22:00:04 87735 0006187947 2021-11-30T00:00:00 2022 2 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 2.23 2026-07-12T22:00:04 87736 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248892 KIMBERLIE VANCE 842.81 2026-07-12T22:00:04 87737 0006205684 2021-12-08T00:00:00 2022 2 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1045.89 2026-07-12T22:00:04 87738 ACC0400002 2021-10-31T00:00:00 2022 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 2.75 2026-07-12T22:00:04 87739 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296086 JOSEPH HOBBS 134.85 2026-07-12T22:00:04 87740 0006187949 2021-11-30T00:00:00 2022 2 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 20.46 2026-07-12T22:00:04 87741 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000120994 MUNCIE COMM SCHL TREASURER 1896.96 2026-07-12T22:00:04 87742 0006169300 2021-10-27T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 31.54 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Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.42 2026-07-12T22:00:04 87747 APV6186685 2021-11-29T00:00:00 2022 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000014704 HEALTHNET INC 6518.4 2026-07-12T22:00:04 87748 APV6180197 2021-11-15T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000113613 WAYNE STATE UNIVERSITY 20665.19 2026-07-12T22:00:04 87749 APV6171958 2021-10-29T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health 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2021-11-22T00:00:00 2022 2 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 National and State Tobacco Control Program General Ledger Entry 2846.41 2026-07-12T22:00:04 87763 0006167309 2021-10-22T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 569.99 2026-07-12T22:00:04 87764 0006187203 2021-11-24T00:00:00 2022 2 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance 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Chafee Foster Care Program for Successful Transition to Adulthood 0000301175 HOWE LLC 10274.16 2026-07-12T22:00:04 87792 APV6191748 2021-12-07T00:00:00 2022 2 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 0000087019 JP MORGAN CHASE BANK 173.08 2026-07-12T22:00:04 87793 APV6177934 2021-11-08T00:00:00 2022 2 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 523044.83 2026-07-12T22:00:04 87794 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368546 P DENNIS RODRIGUEZ 543.75 2026-07-12T22:00:04 87795 PAY6160133 2021-10-13T00:00:00 2022 2 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 5360.77 2026-07-12T22:00:04 87796 APV6156166 2021-10-01T00:00:00 2022 2 599042 AdmOp-Freight & Express 115 Toxicology Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000018907 GOVERNMENT SCIENTIFIC SOURCE I 14.25 2026-07-12T22:00:04 87797 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194290 NORWELL COMMUNITY SCHOOLS 1677.02 2026-07-12T22:00:04 87798 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358958 HOPE DYER 462.62 2026-07-12T22:00:04 87799 APV6187420 2021-11-30T00:00:00 2022 2 571100 Grants - 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Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 87810 PAY6184522 2021-11-24T00:00:00 2022 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 2.1 2026-07-12T22:00:04 87811 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241209 DONNIE W. HOWARD 404.55 2026-07-12T22:00:04 87812 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331151 HEATHER RICE 179.8 2026-07-12T22:00:04 87813 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327764 BONNIE MCCLELLAN 854.05 2026-07-12T22:00:04 87814 APV6199100 2021-12-20T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000349429 CITY LIFE CENTER INC 8379.94 2026-07-12T22:00:04 87815 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194289 SOUTHERN WELLS COMM SCHL TREAS 59069.79 2026-07-12T22:00:04 87816 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388583 JUDY K DICKENS 224.75 2026-07-12T22:00:04 87817 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000279089 DUNELAND CHARTER SCHOOL INCORPORATED 24739.28 2026-07-12T22:00:04 87818 APV6199034 2021-12-20T00:00:00 2022 2 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 5072.22 2026-07-12T22:00:04 87819 APV6159235 2021-10-07T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants 0000002106 HAMILTON CENTER INC 9470.25 2026-07-12T22:00:04 87820 PAY6178229 2021-11-10T00:00:00 2022 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 51.92 2026-07-12T22:00:04 87821 PAY6168947 2021-10-27T00:00:00 2022 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 39.37 2026-07-12T22:00:04 87822 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib 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 11618.98 2026-07-12T22:00:04 87823 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 12388.4 2026-07-12T22:00:04 87824 0006174299 2021-11-01T00:00:00 2022 2 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391245 KEELY LONG 1100.98 2026-07-12T22:00:04 87922 0006184823 2021-11-24T00:00:00 2022 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 11.69 2026-07-12T22:00:04 87923 APV6170426 2021-10-27T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064288 JACKSON COUNTY 1699.92 2026-07-12T22:00:04 87924 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 450.0 2026-07-12T22:00:04 87925 0006191456 2021-12-01T00:00:00 2022 2 595130 InState Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.43 2026-07-12T22:00:04 87926 APV6199748 2021-12-21T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000055237 CHILDPLACE INC 3005.66 2026-07-12T22:00:04 87927 APV6199748 2021-12-21T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000303232 KAREN ROWLAND 58.0 2026-07-12T22:00:04 87928 PAY6198299 2021-12-22T00:00:00 2022 2 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 204.51 2026-07-12T22:00:04 87929 EXV6192084 2021-12-03T00:00:00 2022 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 175.5 2026-07-12T22:00:04 87930 0006186301 2021-11-29T00:00:00 2022 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 56.9 2026-07-12T22:00:04 87931 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 87932 0006172470 2021-10-31T00:00:00 2022 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 50.94 2026-07-12T22:00:04 87933 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365293 PAUL SULLIVAN 764.15 2026-07-12T22:00:04 87934 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341350 CHRISTIAN WILT 509.28 2026-07-12T22:00:04 87935 APV6185088 2021-11-23T00:00:00 2022 2 545006 Eqp Main-Repair parts 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 702.32 2026-07-12T22:00:04 87936 0006184874 2021-11-23T00:00:00 2022 2 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 Environmental Public Health and Emergency Response General Ledger Entry 0.42 2026-07-12T22:00:04 87937 APV6163263 2021-10-15T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000075516 EAST ALLEN CO SCHS EFCU 33.0 2026-07-12T22:00:04 87938 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373340 ANTHONY SHACKLEFORD 224.75 2026-07-12T22:00:04 87939 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332021 JUANITA SHIPLEY 674.25 2026-07-12T22:00:04 87940 APV6174796 2021-11-02T00:00:00 2022 2 547070 SpOp-Agricultural Botanical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 228.43 2026-07-12T22:00:04 87941 0006196135 2021-12-15T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 59.11 2026-07-12T22:00:04 87942 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292751 ANDREW HATKE 870.0 2026-07-12T22:00:04 87943 0006165167 2021-10-13T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 21.03 2026-07-12T22:00:04 87944 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288022 BOBBIE NIKKILA 1040.14 2026-07-12T22:00:04 87945 EXV6194249 2021-12-08T00:00:00 2022 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 21.06 2026-07-12T22:00:04 87946 0006198714 2021-12-22T00:00:00 2022 2 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 632.62 2026-07-12T22:00:04 87947 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241292 SHERRI HARRIS 261.0 2026-07-12T22:00:04 87948 0006191456 2021-12-01T00:00:00 2022 2 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3.0 2026-07-12T22:00:04 87949 APV6176851 2021-11-08T00:00:00 2022 2 599026 AdmOp-Dues & Subscriptions 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000052270 ASSOCIATION OF IND PROSECUTING INC 19528.5 2026-07-12T22:00:04 87950 0006192841 2021-12-01T00:00:00 2022 2 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.03 2026-07-12T22:00:04 87951 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308938 JOHN CROUCH 606.83 2026-07-12T22:00:04 87952 APV6200505 2021-12-22T00:00:00 2022 2 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000080580 CHRISTOPHER L BARR 667.94 2026-07-12T22:00:04 87953 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291564 MARQUIS WILLIAMS 1449.64 2026-07-12T22:00:04 87954 PAY6184522 2021-11-24T00:00:00 2022 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 1.47 2026-07-12T22:00:04 87955 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 87956 0006169301 2021-10-26T00:00:00 2022 2 595121 NONEMP PER DIEM/TRAV REIMBURSE 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 548.41 2026-07-12T22:00:04 87957 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301583 JEFFREY HAUERSPERGER 1123.75 2026-07-12T22:00:04 87958 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370263 DANIELLE KEB 1525.81 2026-07-12T22:00:04 87959 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193596 MONROE-GREGG SCHL DIST TREAS 9827.06 2026-07-12T22:00:04 87960 0006188086 2021-12-01T00:00:00 2022 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 13.92 2026-07-12T22:00:04 87961 0006172741 2021-11-08T00:00:00 2022 2 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 657.5 2026-07-12T22:00:04 87962 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000331653 ST VINCENT DE PAUL CHURCH 24666.24 2026-07-12T22:00:04 87963 0006182167 2021-11-18T00:00:00 2022 2 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 14.72 2026-07-12T22:00:04 87964 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271196 GARY POPE 391.5 2026-07-12T22:00:04 87965 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121728 AQUINAS CATHOLIC COMM SCHOOL 39052.8 2026-07-12T22:00:04 87966 0006192288 2021-12-08T00:00:00 2022 2 531013 Prof Serv - Info Process Cnslt 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Mental Health Disaster Assistance and Emergency Mental Health General Ledger Entry 2767.58 2026-07-12T22:00:04 87967 0006192269 2021-12-01T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -27029.13 2026-07-12T22:00:04 87968 APV6182521 2021-11-18T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000393042 MICHAEL R POLLITT 323.63 2026-07-12T22:00:04 87969 0006156794 2021-10-04T00:00:00 2022 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 621.67 2026-07-12T22:00:04 87970 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370764 JOSHUA CATHER 348.0 2026-07-12T22:00:04 87971 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328102 BRIAN SANCHEZ 202.27 2026-07-12T22:00:04 87972 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340856 LORA SIMISON 314.65 2026-07-12T22:00:04 87973 0006156630 2021-10-08T00:00:00 2022 2 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1343.85 2026-07-12T22:00:04 87974 0006169882 2021-10-27T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 89208.3 2026-07-12T22:00:04 87975 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 87976 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344598 LINDA SNOEBERGER 292.17 2026-07-12T22:00:04 87977 APV6156232 2021-10-01T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052844 ARMSTRONG, JOEL C 54.19 2026-07-12T22:00:04 87978 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000125904 JOEL R. JONES 3421.91 2026-07-12T22:00:04 87979 APV6164720 2021-10-18T00:00:00 2022 2 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 27.43 2026-07-12T22:00:04 87980 APV6159184 2021-10-06T00:00:00 2022 2 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 0000367143 DICKINSON FLEET SERVICES 323.16 2026-07-12T22:00:04 87981 0006188041 2021-12-08T00:00:00 2022 2 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 346.0 2026-07-12T22:00:04 87982 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332572 RAE ANN MARTIN 152.25 2026-07-12T22:00:04 87983 APV6177899 2021-11-09T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000389101 JULIET WEAVER 9628.55 2026-07-12T22:00:04 87984 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000345760 TONYA WILSON 523.4 2026-07-12T22:00:04 87985 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322338 CHRISTINA ETTER 494.45 2026-07-12T22:00:04 87986 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 113303.54 2026-07-12T22:00:04 87987 APV6167726 2021-10-22T00:00:00 2022 2 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000062237 CINTAS CORP 7.8 2026-07-12T22:00:04 87988 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341464 NICHOLE HAYES 174.0 2026-07-12T22:00:04 87989 APV6157793 2021-10-05T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050025 INDIANAPOLIS POWER and LIGHT CO 4822.85 2026-07-12T22:00:04 87990 0006172804 2021-11-08T00:00:00 2022 2 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 9.45 2026-07-12T22:00:04 87991 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095160 BOYS AND GIRLS CLUBS OF INDLPS 7389.88 2026-07-12T22:00:04 87992 APV6166753 2021-10-21T00:00:00 2022 2 595810 3P InState Travel - Lodging 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000304823 WELCOME FORT WAYNE LLC 2251.0 2026-07-12T22:00:04 87993 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309278 BRENDA BAUN 108.75 2026-07-12T22:00:04 87994 0006156727 2021-10-04T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 1.35 2026-07-12T22:00:04 87995 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000055237 CHILDPLACE INC 9432.93 2026-07-12T22:00:04 87996 0006198714 2021-12-22T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 85.11 2026-07-12T22:00:04 87997 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241897 KELLY BECKNER 407.81 2026-07-12T22:00:04 87998 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400725 ALYSSA D CAREINS 337.12 2026-07-12T22:00:04 87999 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078526 RICHMOND RADIOLOGISTS 16.0 2026-07-12T22:00:04 88000 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 88001 0006196844 2021-12-16T00:00:00 2022 2 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 99.68 2026-07-12T22:00:04 88002 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 496.0 2026-07-12T22:00:04 88003 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236018 SARION WILLIAMS 337.13 2026-07-12T22:00:04 88004 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243734 DAVID G LAMPTON 409.18 2026-07-12T22:00:04 88005 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106644 NEXT STEP PHYSICAL THERAPY INC 14.0 2026-07-12T22:00:04 88006 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077424 EAST ALLEN CTY SCHL TREASURER 132826.02 2026-07-12T22:00:04 88007 APV6167450 2021-10-22T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000006599 ALLEN COUNTY 13196.71 2026-07-12T22:00:04 88008 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 37.0 2026-07-12T22:00:04 88009 APV6198128 2021-12-17T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055955 CITY OF RUSHVILLE 14899.4 2026-07-12T22:00:04 88010 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000344468 CORNERSTONE DAYCARE LEARNING CENTER 5006.16 2026-07-12T22:00:04 88011 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237145 PAUL K DEFRAIN 551.0 2026-07-12T22:00:04 88012 APV6182586 2021-11-17T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057545 DELAWARE COUNTY 135332.46 2026-07-12T22:00:04 88013 APV6167774 2021-10-22T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 1006.93 2026-07-12T22:00:04 88014 APV6175585 2021-11-04T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000063898 ADAMS COUNTY 2094.91 2026-07-12T22:00:04 88015 0006188786 2021-12-02T00:00:00 2022 2 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry -0.01 2026-07-12T22:00:04 88016 APV6178766 2021-11-10T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000255728 CORNERSTONE CTR FOR THE ARTS 515.69 2026-07-12T22:00:04 88017 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098596 CAREPOINTE 37.0 2026-07-12T22:00:04 88018 APV6191770 2021-12-07T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 88019 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291210 CARLOS RIGNEY 282.03 2026-07-12T22:00:04 88020 0006200204 2021-12-08T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 45.53 2026-07-12T22:00:04 88021 APV6193293 2021-12-09T00:00:00 2022 2 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 1119.07 2026-07-12T22:00:04 88022 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310274 KATHY GERMANO 913.5 2026-07-12T22:00:04 88023 0006167430 2021-10-22T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -101.08 2026-07-12T22:00:04 88024 APV6193260 2021-12-09T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000285569 NORTHEAST INDIANA WORKS 500.0 2026-07-12T22:00:04 88025 0006187996 2021-11-24T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 5.63 2026-07-12T22:00:04 88026 0006159529 2021-10-08T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -26366.52 2026-07-12T22:00:04 88027 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351157 TIMOTHY YORK 561.87 2026-07-12T22:00:04 88028 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351301 KATHERINE EWIGLEBEN 224.75 2026-07-12T22:00:04 88029 0006160386 2021-10-12T00:00:00 2022 2 659260 Physical Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -21.45 2026-07-12T22:00:04 88030 0006192841 2021-12-01T00:00:00 2022 2 652073 Email 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.06 2026-07-12T22:00:04 88031 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381235 CRAIG EUBANKS 438.26 2026-07-12T22:00:04 88032 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399132 DERWIN CLEMONS 584.35 2026-07-12T22:00:04 88033 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345400 MELISSA STRONG 269.7 2026-07-12T22:00:04 88034 APV6191748 2021-12-07T00:00:00 2022 2 547077 SpOp-Supply for Resale 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 16.0 2026-07-12T22:00:04 88035 0006172771 2021-11-01T00:00:00 2022 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 88036 APV6175544 2021-11-04T00:00:00 2022 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 536.26 2026-07-12T22:00:04 88037 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280324 EDDIE JACKSON 750.37 2026-07-12T22:00:04 88038 0006172470 2021-10-31T00:00:00 2022 2 659284 WebEx 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 4.49 2026-07-12T22:00:04 88039 APV6163263 2021-10-15T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 9888.52 2026-07-12T22:00:04 88040 APV6177890 2021-11-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395216 RAYONA MCDOWELL 482.09 2026-07-12T22:00:04 88041 APV6179520 2021-11-12T00:00:00 2022 2 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 0000343083 SCOTT HELM 184.98 2026-07-12T22:00:04 88042 0006191456 2021-12-01T00:00:00 2022 2 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 2.71 2026-07-12T22:00:04 88043 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338373 MEGAN BLASINGAME 292.17 2026-07-12T22:00:04 88044 APV6193260 2021-12-09T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000394336 LESLEY HARKNESS 767.51 2026-07-12T22:00:04 88045 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333735 TIFFANY NICOLE SMITH 391.5 2026-07-12T22:00:04 88046 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249678 LORI A EPPERT 545.56 2026-07-12T22:00:04 88047 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248528 DIAHN C LEOHR 545.56 2026-07-12T22:00:04 88048 APV6202231 2021-12-28T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000007001 PRIMCO LLC 34142.96 2026-07-12T22:00:04 88049 APV6166978 2021-10-20T00:00:00 2022 2 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000062237 CINTAS CORP 1.2 2026-07-12T22:00:04 88050 0006172469 2021-10-27T00:00:00 2022 2 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 1.6 2026-07-12T22:00:04 88051 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391242 MARYCAROLE MATLOCK 638.58 2026-07-12T22:00:04 88052 0006199362 2021-12-21T00:00:00 2022 2 652110 Cellular Phone Service 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 0.0 2026-07-12T22:00:04 88053 APV6190978 2021-12-06T00:00:00 2022 2 595550 OutoSt Travel - Ground Transpt 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000323868 KRISTEN BANSCHBACH 67.9 2026-07-12T22:00:04 88054 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000197194 LINDA ANN MARVEL 409.18 2026-07-12T22:00:04 88055 APV6172991 2021-11-01T00:00:00 2022 2 546005 Off-Printer Paper 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000013851 OFFICE DEPOT INC 64.56 2026-07-12T22:00:04 88056 APV6184246 2021-11-22T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055223 CLINTON COUNTY 10809.61 2026-07-12T22:00:04 88057 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359273 KENNETH MOON 217.5 2026-07-12T22:00:04 88058 0006184823 2021-11-24T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 65.15 2026-07-12T22:00:04 88059 APV6171978 2021-10-29T00:00:00 2022 2 547056 SpOp-Research & Testing 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000326356 JODI PISULA 0.0 2026-07-12T22:00:04 88060 0006175296 2021-11-04T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 252.81 2026-07-12T22:00:04 88061 APV6157006 2021-10-04T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064858 UNION COUNTY 6585.48 2026-07-12T22:00:04 88062 EXV6192712 2021-12-02T00:00:00 2022 2 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 127.53 2026-07-12T22:00:04 88063 0006191456 2021-12-01T00:00:00 2022 2 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 26.86 2026-07-12T22:00:04 88064 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121787 NEW PRAIRIE UNITED SCHL TREAS 3063.0 2026-07-12T22:00:04 88065 0006202684 2021-12-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 21.84 2026-07-12T22:00:04 88066 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366873 DEIRDRE BROWN 75.4 2026-07-12T22:00:04 88067 APV6158697 2021-10-05T00:00:00 2022 2 654712 Det Furn - Individual Chairs 718 School Lunch Division Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 9948 INDIANA CORRECTIONAL INDUSTRIES 5850.0 2026-07-12T22:00:04 88068 0006186342 2021-11-29T00:00:00 2022 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 0.0 2026-07-12T22:00:04 88069 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301986 JENA HARGROVE 421.41 2026-07-12T22:00:04 88070 0006178544 2021-11-10T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 20.74 2026-07-12T22:00:04 88071 0006165802 2021-10-20T00:00:00 2022 2 659345 Labor Charges 225 Labor Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 51.84 2026-07-12T22:00:04 88072 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286938 TIARA MURFF 696.0 2026-07-12T22:00:04 88073 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121965 M.S.D. WARREN TWP TREASURER 598616.0 2026-07-12T22:00:04 88074 PAY6168981 2021-10-27T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 72.03 2026-07-12T22:00:04 88075 0006174266 2021-11-01T00:00:00 2022 2 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.23 2026-07-12T22:00:04 88076 PAY6160075 2021-10-13T00:00:00 2022 2 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 22.66 2026-07-12T22:00:04 88077 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256872 PAULA BOYLES 545.56 2026-07-12T22:00:04 88078 APV6199099 2021-12-19T00:00:00 2022 2 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 9623.23 2026-07-12T22:00:04 88079 APV6167774 2021-10-22T00:00:00 2022 2 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078477 MIDWESTERN ELECTRIC INC 153676.98 2026-07-12T22:00:04 88080 PAY6184526 2021-11-24T00:00:00 2022 2 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 366.62 2026-07-12T22:00:04 88081 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064308 GIBSON COUNTY 11911.0 2026-07-12T22:00:04 88082 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 99.0 2026-07-12T22:00:04 88083 APV6176357 2021-11-05T00:00:00 2022 2 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 1763.95 2026-07-12T22:00:04 88084 APV6189819 2021-12-03T00:00:00 2022 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000050224 ORTHOPAEDICS INDIANAPOLIS INC 116.32 2026-07-12T22:00:04 88085 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 148.0 2026-07-12T22:00:04 88086 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000160478 RYAN GRAMZA 606.82 2026-07-12T22:00:04 88087 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194044 SAINT JAMES LUTHERAN SCHOOL 3324.48 2026-07-12T22:00:04 88088 APV6189360 2021-12-02T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000064858 UNION COUNTY 115575.0 2026-07-12T22:00:04 88089 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346267 JOSEPH LEITNER 224.75 2026-07-12T22:00:04 88090 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 456.0 2026-07-12T22:00:04 88091 0006187947 2021-11-30T00:00:00 2022 2 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 0.29 2026-07-12T22:00:04 88092 APV6193155 2021-12-09T00:00:00 2022 2 520206 Energy - Liquid Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000083072 AUXIER GAS SERVICE INC 2125.92 2026-07-12T22:00:04 88093 ARD6168776 2021-10-25T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -48062.02 2026-07-12T22:00:04 88094 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000152222 HELEN A STRAIN 545.56 2026-07-12T22:00:04 88095 0006192841 2021-12-01T00:00:00 2022 2 555513 Constructn & engineer equip 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 0.12 2026-07-12T22:00:04 88096 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367740 PAMELA KINGERY 217.5 2026-07-12T22:00:04 88097 APV6203123 2021-12-29T00:00:00 2022 2 570010 Grants - Employment Training 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 24129.63 2026-07-12T22:00:04 88098 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 88099 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363354 SETH HUBER 584.35 2026-07-12T22:00:04 88100 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095121 CENTRAL METHODIST CHURCH 5175.86 2026-07-12T22:00:04 88101 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121118 HOLY FAMILY SCHOOL 12196.94 2026-07-12T22:00:04 88102 PAY6168921 2021-10-27T00:00:00 2022 2 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 90.84 2026-07-12T22:00:04 88103 0006160346 2021-10-01T00:00:00 2022 2 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 247.75 2026-07-12T22:00:04 88104 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000260308 DEVELOPMENTAL CHILDCARE INC 3495.13 2026-07-12T22:00:04 88105 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120832 CLARKSVILLE COMM SCHL TREAS 4540.38 2026-07-12T22:00:04 88106 APV6163271 2021-10-15T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000065692 WARRICK COUNTY SCHOOL CORP 8358.25 2026-07-12T22:00:04 88107 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300594 TAYLOR HILE 224.75 2026-07-12T22:00:04 88108 0006192841 2021-12-01T00:00:00 2022 2 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.08 2026-07-12T22:00:04 88109 APV6185849 2021-11-24T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 6250.0 2026-07-12T22:00:04 88110 0006175296 2021-11-04T00:00:00 2022 2 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 National and State Tobacco Control Program General Ledger Entry 371.69 2026-07-12T22:00:04 88111 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000092518 KIPP INDIANAPOLIS INC 67471.71 2026-07-12T22:00:04 88112 APV6162090 2021-10-14T00:00:00 2022 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000218716 MIDWEST ELECTRIC COMPANY INC 2610.0 2026-07-12T22:00:04 88113 0006205518 2021-12-31T00:00:00 2022 2 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 276.47 2026-07-12T22:00:04 88114 0006169986 2021-10-27T00:00:00 2022 2 516003 Payroll Social Security 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 533.9 2026-07-12T22:00:04 88115 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297078 YOLANDA LASLEY 831.57 2026-07-12T22:00:04 88116 APV6176840 2021-11-08T00:00:00 2022 2 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 29613.7 2026-07-12T22:00:04 88117 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376557 ANA CARTER 314.65 2026-07-12T22:00:04 88118 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361538 EMILY COLLINS 382.07 2026-07-12T22:00:04 88119 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358033 JOSEPH SCHNEIDER 224.75 2026-07-12T22:00:04 88120 0006191472 2021-12-07T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 88121 0006192341 2021-12-08T00:00:00 2022 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 690.64 2026-07-12T22:00:04 88122 APV6199100 2021-12-20T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000092518 KIPP INDIANAPOLIS INC 4223.99 2026-07-12T22:00:04 88123 0006191456 2021-12-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 54.27 2026-07-12T22:00:04 88124 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 148.0 2026-07-12T22:00:04 88125 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245188 LAKONYA NICOLE BRADBERRY 797.62 2026-07-12T22:00:04 88126 0006180760 2021-11-16T00:00:00 2022 2 544026 Inf Main-Signs Posts 800 Transportation Supplies, Parts and Materials Maintenance Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-07-12T22:00:04 88127 0006189675 2021-12-03T00:00:00 2022 2 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 88128 EXV6192073 2021-12-01T00:00:00 2022 2 595110 InState Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 136.11 2026-07-12T22:00:04 88129 0006172587 2021-10-31T00:00:00 2022 2 659101 Agency Bill Back 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 29.88 2026-07-12T22:00:04 88130 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247094 DEBRA ANN FERGUSON 409.18 2026-07-12T22:00:04 88131 APV6194854 2021-12-13T00:00:00 2022 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 360.23 2026-07-12T22:00:04 88132 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328033 REBECCA BRANSON 224.75 2026-07-12T22:00:04 88133 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321870 NICHOLAS GENTRY 674.25 2026-07-12T22:00:04 88134 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351938 MARIAH BRINKMAN 478.5 2026-07-12T22:00:04 88135 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 88136 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372974 ANTHONY CONNER 1825.48 2026-07-12T22:00:04 88137 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302930 ANNA FARHAR 348.0 2026-07-12T22:00:04 88138 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349971 CINDY DUDZINSKI 674.25 2026-07-12T22:00:04 88139 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240938 BRIAN A CAVALETTO 421.41 2026-07-12T22:00:04 88140 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392502 ELLEN E LOHSE 224.75 2026-07-12T22:00:04 88141 APV6166924 2021-10-21T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000395859 JEFFREY SCOTT LAFFOON 122.85 2026-07-12T22:00:04 88142 APV6194949 2021-12-10T00:00:00 2022 2 599217 AdmOp-EmpReimb-Continued Educa 800 Transportation Administrative and Operating Expenses Agency Operations Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000386827 JORDAN ALEXANDER DAVIS 3125.0 2026-07-12T22:00:04 88143 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377394 NANCY COOKSEY 449.5 2026-07-12T22:00:04 88144 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE 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 135.0 2026-07-12T22:00:04 88145 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 616.0 2026-07-12T22:00:04 88146 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 88147 APV6189343 2021-12-02T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000056462 EAST TENTH UNITED METHODIST CHILDREN and 5976.47 2026-07-12T22:00:04 88148 0006166711 2021-10-21T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 374.11 2026-07-12T22:00:04 88149 0006198714 2021-12-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 7.44 2026-07-12T22:00:04 88150 0006178401 2021-11-10T00:00:00 2022 2 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 9.51 2026-07-12T22:00:04 88151 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354855 WILLIAM SKIFF 217.5 2026-07-12T22:00:04 88152 0006192841 2021-12-01T00:00:00 2022 2 659294 Financial Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.25 2026-07-12T22:00:04 88153 0006204783 2021-12-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1646.57 2026-07-12T22:00:04 88154 0006169103 2021-10-01T00:00:00 2022 2 652130 Telephone - Centrex 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 45.86 2026-07-12T22:00:04 88155 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373196 JENNIFER DUPREE 65.25 2026-07-12T22:00:04 88156 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323114 NICOLE ALLES 516.92 2026-07-12T22:00:04 88157 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344111 PATRICIA JOHNSON 224.75 2026-07-12T22:00:04 88158 APV6186620 2021-11-29T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 2026-07-12T22:00:04 88159 0006191456 2021-12-01T00:00:00 2022 2 659211 Tape Accesses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 13.37 2026-07-12T22:00:04 88160 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357783 ANNA WILLIAMS 134.85 2026-07-12T22:00:04 88161 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193983 FREMONT COMM SCHOOL TREASURER 21741.52 2026-07-12T22:00:04 88162 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 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 2134.44 2026-07-12T22:00:04 88163 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000095096 YOUNG MENS CHRISTIAN ASSOCIATION OF 293.14 2026-07-12T22:00:04 88164 0006166711 2021-10-21T00:00:00 2022 2 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 National and State Tobacco Control Program General Ledger Entry 58.24 2026-07-12T22:00:04 88165 0006179941 2021-11-15T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 208103.65 2026-07-12T22:00:04 88166 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242148 DEANNA BUNCH 337.12 2026-07-12T22:00:04 88167 0006185553 2021-11-03T00:00:00 2022 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 88168 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247035 ANITA AND STEVE GRAY 421.41 2026-07-12T22:00:04 88169 APV6168664 2021-10-22T00:00:00 2022 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 21191.89 2026-07-12T22:00:04 88170 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244733 MARK E REESE 1517.06 2026-07-12T22:00:04 88171 APV6176357 2021-11-05T00:00:00 2022 2 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000073646 BARADA ASSOCIATES, INC. 29.2 2026-07-12T22:00:04 88172 0006172617 2021-10-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 33.05 2026-07-12T22:00:04 88173 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237775 STEVEN KOPKA 1310.8 2026-07-12T22:00:04 88174 APV6177057 2021-11-08T00:00:00 2022 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000078495 DOVE RECOVERY HOUSE FOR WOMEN INC 1847.0 2026-07-12T22:00:04 88175 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 804.0 2026-07-12T22:00:04 88176 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000101720 NUTRITION INC 27.04 2026-07-12T22:00:04 88177 0006185592 2021-11-30T00:00:00 2022 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 1.05 2026-07-12T22:00:04 88178 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242235 JANET S. CHRISTY 842.81 2026-07-12T22:00:04 88179 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328760 ROBIN FLETCHER 282.75 2026-07-12T22:00:04 88180 0006155982 2021-10-08T00:00:00 2022 2 659285 IIS Web 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 95.61 2026-07-12T22:00:04 88181 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253719 KIMBERLY GAYLE STACKHOUSE 421.41 2026-07-12T22:00:04 88182 0006172586 2021-10-31T00:00:00 2022 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 80.87 2026-07-12T22:00:04 88183 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240934 ROMONA SUTTER 545.56 2026-07-12T22:00:04 88184 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365005 TROY GIVENS 369.75 2026-07-12T22:00:04 88185 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240487 JENNIFER CLOUSE 612.67 2026-07-12T22:00:04 88186 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106124 ALLEN COUNTY FAMILY and SPORTS 14.0 2026-07-12T22:00:04 88187 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 148.0 2026-07-12T22:00:04 88188 APV6188369 2021-12-01T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 12.52 2026-07-12T22:00:04 88189 0006174265 2021-11-01T00:00:00 2022 2 510201 Payroll Salary&Wage Overtime 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 220085.86 2026-07-12T22:00:04 88190 EXV6189515 2021-12-01T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 24.87 2026-07-12T22:00:04 88191 0006190553 2021-12-06T00:00:00 2022 2 533041 Main - Computers 500 FSSA Family Resources Contractual Services Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 36246.15 2026-07-12T22:00:04 88192 0006175292 2021-11-04T00:00:00 2022 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 245.0 2026-07-12T22:00:04 88193 0006188150 2021-12-08T00:00:00 2022 2 659304 Cyber Security-Baseline 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 196.7 2026-07-12T22:00:04 88194 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 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 4415.65 2026-07-12T22:00:04 88195 APV6160312 2021-10-10T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000203139 AVONDALE MEADOWS ACADEMY 1365.83 2026-07-12T22:00:04 88196 0006205516 2021-12-31T00:00:00 2022 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 175.71 2026-07-12T22:00:04 88197 APV6166150 2021-10-20T00:00:00 2022 2 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 340.43 2026-07-12T22:00:04 88198 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 9896.64 2026-07-12T22:00:04 88199 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344056 SARAH MCNEIL 1053.4 2026-07-12T22:00:04 88200 APV6160468 2021-10-05T00:00:00 2022 2 595170 InState Travel - Parking&Tolls 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000383121 MARGARET COLLEEN SAYLOR 5.0 2026-07-12T22:00:04 88201 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328032 BARBARA JOHNSON 494.45 2026-07-12T22:00:04 88202 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000234054 LORRAINE MILES 674.25 2026-07-12T22:00:04 88203 0006195447 2021-12-14T00:00:00 2022 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 88204 0006174265 2021-11-01T00:00:00 2022 2 592060 Admin Op Management fees 500 FSSA Family Resources Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 233.5 2026-07-12T22:00:04 88205 0006191456 2021-12-01T00:00:00 2022 2 652155 Non Contracted Long Distance 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 399.9 2026-07-12T22:00:04 88206 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000101566 FAY BICCARD GLICK NEIGHBORHOOD CENTER 242.84 2026-07-12T22:00:04 88207 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239274 JULIE SZAPKIW 409.18 2026-07-12T22:00:04 88208 APV6181002 2021-11-16T00:00:00 2022 2 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 70.28 2026-07-12T22:00:04 88209 0006191456 2021-12-01T00:00:00 2022 2 521002 Telecom -TelephoneLocalService 501 Early Child Learning Utilities Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.33 2026-07-12T22:00:04 88210 APV6168649 2021-10-24T00:00:00 2022 2 571209 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 22560.81 2026-07-12T22:00:04 88211 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247714 ARBANIA JONES 966.97 2026-07-12T22:00:04 88212 0006196149 2021-12-15T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 3483.6 2026-07-12T22:00:04 88213 APV6180242 2021-11-15T00:00:00 2022 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000328498 SOUTHWESTERN INDIANA CHILD ADVOCACY CENT 9110.52 2026-07-12T22:00:04 88214 0006181465 2021-11-01T00:00:00 2022 2 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 -462.51 2026-07-12T22:00:04 88215 0006171706 2021-10-27T00:00:00 2022 2 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 34.61 2026-07-12T22:00:04 88216 0006192841 2021-12-01T00:00:00 2022 2 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 13.47 2026-07-12T22:00:04 88217 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 148.0 2026-07-12T22:00:04 88218 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352704 LEAH CURRY 1101.28 2026-07-12T22:00:04 88219 APV6184246 2021-11-22T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000058532 BENTON COUNTY 2005.23 2026-07-12T22:00:04 88220 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336399 PAMILA PHILLIPS 382.07 2026-07-12T22:00:04 88221 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242460 MARCIA JABLONSKI 681.95 2026-07-12T22:00:04 88222 0006172806 2021-10-27T00:00:00 2022 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1018.14 2026-07-12T22:00:04 88223 0006185614 2021-11-30T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 4.82 2026-07-12T22:00:04 88224 APV6202231 2021-12-28T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 26252.15 2026-07-12T22:00:04 88225 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 22.0 2026-07-12T22:00:04 88226 0006202048 2021-12-28T00:00:00 2022 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 352839.51 2026-07-12T22:00:04 88227 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000353058 STEPHANIE TUDOR 2683.29 2026-07-12T22:00:04 88228 APV6173934 2021-11-02T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 719 Comm for Higher Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000372795 OMNICOM GROUP INC 248269.0 2026-07-12T22:00:04 88229 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000305919 HOLY FAMILY CATHOLIC CHURCH 16428.09 2026-07-12T22:00:04 88230 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357929 TAJA DANYELLE ROBINSON 337.13 2026-07-12T22:00:04 88231 APV6182504 2021-11-18T00:00:00 2022 2 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 49412.01 2026-07-12T22:00:04 88232 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373327 TONYA GROOVER 606.83 2026-07-12T22:00:04 88233 0006166672 2021-10-21T00:00:00 2022 2 516003 Payroll Social Security 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 264.49 2026-07-12T22:00:04 88234 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316842 LINDA PLAKE 261.0 2026-07-12T22:00:04 88235 APV6170260 2021-10-27T00:00:00 2022 2 539048 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 570.0 2026-07-12T22:00:04 88236 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 26170.49 2026-07-12T22:00:04 88237 APV6173026 2021-11-01T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000093157 FAMILY SERVICES AND PREVENTION 27250.0 2026-07-12T22:00:04 88238 0006194575 2021-12-13T00:00:00 2022 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 88239 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 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 54.68 2026-07-12T22:00:04 88240 0006192841 2021-12-01T00:00:00 2022 2 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 35.41 2026-07-12T22:00:04 88241 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000109195 INDIANA ALLIANCE OF BOYS AND 66675.14 2026-07-12T22:00:04 88242 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374363 JENNIFER STEWART 659.87 2026-07-12T22:00:04 88243 APV6159885 2021-10-07T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000109276 JBI CONSTRUCTION, INC 74220.34 2026-07-12T22:00:04 88244 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355564 EMILY JALKANEN 1375.02 2026-07-12T22:00:04 88245 APV6193994 2021-12-10T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program 0000061817 GOOD SAMARITAN HOSPITAL 15000.0 2026-07-12T22:00:04 88246 APV6175568 2021-11-04T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000061768 USPS 304.5 2026-07-12T22:00:04 88247 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000162596 SCOTT. CHARLOTTE 534.65 2026-07-12T22:00:04 88248 APV6193973 2021-12-10T00:00:00 2022 2 543016 Fac Main -Electrical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000233475 ALLIED MECHANICAL INC 249.64 2026-07-12T22:00:04 88249 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242446 LISA CAIN 407.81 2026-07-12T22:00:04 88250 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364891 BRITTANY JOHNSON 157.33 2026-07-12T22:00:04 88251 0006160461 2021-10-13T00:00:00 2022 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 43.9 2026-07-12T22:00:04 88252 APV6187472 2021-11-30T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000071865 TECUMSEH AREA PARTNERSHIP INC 7752.0 2026-07-12T22:00:04 88253 APV6198046 2021-12-17T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program 0000119208 WEX BANK 97.02 2026-07-12T22:00:04 88254 0006165133 2021-10-19T00:00:00 2022 2 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 733.01 2026-07-12T22:00:04 88255 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388810 ADRIANA WEAVER 609.0 2026-07-12T22:00:04 88256 0006172585 2021-10-31T00:00:00 2022 2 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 20.34 2026-07-12T22:00:04 88257 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304561 HANK BURTON 837.37 2026-07-12T22:00:04 88258 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316933 CAROLYN MITCHELL 65.25 2026-07-12T22:00:04 88259 APV6191030 2021-12-03T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 79411.91 2026-07-12T22:00:04 88260 APV6203899 2021-12-30T00:00:00 2022 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 39120.77 2026-07-12T22:00:04 88261 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239971 JESSALYNN GLASER 134.85 2026-07-12T22:00:04 88262 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279788 AUTISM BRAIN ALTERNATIVES INC 14.0 2026-07-12T22:00:04 88263 0006172587 2021-10-31T00:00:00 2022 2 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.05 2026-07-12T22:00:04 88264 0006167318 2021-10-22T00:00:00 2022 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 37.56 2026-07-12T22:00:04 88265 0006177593 2021-11-09T00:00:00 2022 2 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 0.0 2026-07-12T22:00:04 88266 APV6157801 2021-10-05T00:00:00 2022 2 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000054131 GUIDESOFT INC 746.68 2026-07-12T22:00:04 88267 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194026 TIPPECANOE SCHOOL CORP TREAS 550820.52 2026-07-12T22:00:04 88268 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 616.0 2026-07-12T22:00:04 88269 0006170712 2021-10-27T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 7.79 2026-07-12T22:00:04 88270 APV6157810 2021-10-05T00:00:00 2022 2 531014 Prof Serv - Legal Services 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000054131 GUIDESOFT INC 8768.25 2026-07-12T22:00:04 88271 APV6164676 2021-10-18T00:00:00 2022 2 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance 0000087019 JP MORGAN CHASE BANK 6314.0 2026-07-12T22:00:04 88272 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000334138 SEVEN OAKS CLASSICAL SCHOOL INC 24993.79 2026-07-12T22:00:04 88273 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120795 CARROLL CONS SCHL CORP TREAS 614.0 2026-07-12T22:00:04 88274 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250985 DONNA MAGNESS 842.81 2026-07-12T22:00:04 88275 ACC0500002 2021-11-30T00:00:00 2022 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 162.75 2026-07-12T22:00:04 88276 0006172711 2021-11-08T00:00:00 2022 2 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 38.48 2026-07-12T22:00:04 88277 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355374 JESSICA KIRBY 348.0 2026-07-12T22:00:04 88278 APV6158419 2021-10-06T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000001045 ASPIRE INDIANA INC 17580.27 2026-07-12T22:00:04 88279 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121698 LAKE RIDGE SCHOOL TREASURER 10254.3 2026-07-12T22:00:04 88280 APV6177050 2021-11-08T00:00:00 2022 2 546005 Off-Printer Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000013851 OFFICE DEPOT INC 29.99 2026-07-12T22:00:04 88281 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288071 STEVEN BODINE 674.25 2026-07-12T22:00:04 88282 0006172587 2021-10-31T00:00:00 2022 2 652150 Long Distance 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 16.54 2026-07-12T22:00:04 88283 0006185527 2021-11-24T00:00:00 2022 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9493.77 2026-07-12T22:00:04 88284 APV6158645 2021-10-06T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398908 BRETT NICHOLSON 1026.38 2026-07-12T22:00:04 88285 0006205684 2021-12-08T00:00:00 2022 2 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 2.22 2026-07-12T22:00:04 88286 ACC0300002 2021-10-01T00:00:00 2022 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry -482.43 2026-07-12T22:00:04 88287 ACC0300002 2021-10-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -240.65 2026-07-12T22:00:04 88288 APV6160630 2021-10-12T00:00:00 2022 2 548012 MedVet-RX Drugs 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000317793 CARDINAL HEALTH INC 696384.0 2026-07-12T22:00:04 88289 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 186.0 2026-07-12T22:00:04 88290 APV6163271 2021-10-15T00:00:00 2022 2 539130 ProgOp - Resrch&Test 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000228412 SAVE PROGRAM US CITIZENSHIP and 294.66 2026-07-12T22:00:04 88291 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264176 DEA L YOUNG 359.6 2026-07-12T22:00:04 88292 0006192841 2021-12-01T00:00:00 2022 2 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.04 2026-07-12T22:00:04 88293 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339480 KATHERINE JONES 700.54 2026-07-12T22:00:04 88294 0006165137 2021-10-01T00:00:00 2022 2 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1595.43 2026-07-12T22:00:04 88295 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341845 LAURA TOBERMAN 674.25 2026-07-12T22:00:04 88296 APV6198128 2021-12-17T00:00:00 2022 2 538154 Cnslt Planning 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 58.96 2026-07-12T22:00:04 88297 PAY6191209 2021-12-08T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 30.0 2026-07-12T22:00:04 88298 APV6187420 2021-11-30T00:00:00 2022 2 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 0000087404 DENISE A DERRER SPEARS 101.4 2026-07-12T22:00:04 88299 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353268 BEVERLY TURNER 449.5 2026-07-12T22:00:04 88300 ACC0500002 2021-12-01T00:00:00 2022 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -34.34 2026-07-12T22:00:04 88301 0006167430 2021-10-22T00:00:00 2022 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 177.03 2026-07-12T22:00:04 88302 APV6164669 2021-10-18T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054230 YOUTH OPPORTUNITY CENTER INC 71.25 2026-07-12T22:00:04 88303 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363356 DEREK LAKER 89.9 2026-07-12T22:00:04 88304 APV6193293 2021-12-09T00:00:00 2022 2 571200 Grants - Local School Systems 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 10709.29 2026-07-12T22:00:04 88305 0006205518 2021-12-31T00:00:00 2022 2 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 210.6 2026-07-12T22:00:04 88306 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121807 LAPORTE CO JUVENILE SERVICES 1468.55 2026-07-12T22:00:04 88307 APV6183032 2021-11-19T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 35 Gov Cncl for Ppl w/Disab Grants Miscellaneous Grants Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000217395 HEALTH BY DESIGN, INC 23785.0 2026-07-12T22:00:04 88308 APV6181632 2021-11-17T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 21.31 2026-07-12T22:00:04 88309 0006191456 2021-12-01T00:00:00 2022 2 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants General Ledger Entry 0.19 2026-07-12T22:00:04 88310 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239360 VICTORIA LACY-TALBOT 1123.75 2026-07-12T22:00:04 88311 APV6203990 2021-12-30T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000299110 CREATIVE SOLUTIONS CONSULTING INC 32662.4 2026-07-12T22:00:04 88312 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 36683.71 2026-07-12T22:00:04 88313 0006169977 2021-10-27T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 23.41 2026-07-12T22:00:04 88314 APV6180242 2021-11-15T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 941897.07 2026-07-12T22:00:04 88315 0006186301 2021-11-29T00:00:00 2022 2 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 Viral Hepatitis Prevention and Control General Ledger Entry 0.42 2026-07-12T22:00:04 88316 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329117 CODY GRAY 202.27 2026-07-12T22:00:04 88317 PAY6198346 2021-12-22T00:00:00 2022 2 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 71.81 2026-07-12T22:00:04 88318 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372907 TIMOTHY WOLOSZYN 337.13 2026-07-12T22:00:04 88319 APV6192510 2021-12-08T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000054209 CHILDREN AND FAMILY SERVICE CO 10500.0 2026-07-12T22:00:04 88320 APV6156200 2021-10-01T00:00:00 2022 2 599020 AdmOp-Registration 385 Homeland Security Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000087019 JP MORGAN CHASE BANK 910.0 2026-07-12T22:00:04 88321 0006191456 2021-12-01T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.07 2026-07-12T22:00:04 88322 0006199401 2021-12-22T00:00:00 2022 2 546002 Off-Office Supplies 225 Labor Supplies, Parts and Materials Office Supplies Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -22.5 2026-07-12T22:00:04 88323 APV6199100 2021-12-20T00:00:00 2022 2 571209 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 25137.3 2026-07-12T22:00:04 88324 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300237 TERESA SAUNDERS 314.65 2026-07-12T22:00:04 88325 0006187924 2021-12-08T00:00:00 2022 2 652110 Cellular Phone Service 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 163.48 2026-07-12T22:00:04 88326 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000148196 TRINA THOMAS 717.51 2026-07-12T22:00:04 88327 APV6197174 2021-12-16T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058004 CITY OF WINCHESTER -29.39 2026-07-12T22:00:04 88328 APV6199006 2021-12-20T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 88329 0006188058 2021-12-08T00:00:00 2022 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1629.8 2026-07-12T22:00:04 88330 0006191456 2021-12-01T00:00:00 2022 2 652360 Extranet FTP Services 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3.9 2026-07-12T22:00:04 88331 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320759 MARY ALRAJABI 561.87 2026-07-12T22:00:04 88332 PAY6191277 2021-12-08T00:00:00 2022 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 694.22 2026-07-12T22:00:04 88333 0006191456 2021-12-01T00:00:00 2022 2 546007 Off-Specialty Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.75 2026-07-12T22:00:04 88334 0006185553 2021-11-03T00:00:00 2022 2 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 88335 APV6199753 2021-12-21T00:00:00 2022 2 531013 Prof Serv - Info Process Cnslt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054249 COMPUTER SCIENCES CORPORATION 77992.47 2026-07-12T22:00:04 88336 APV6189226 2021-12-01T00:00:00 2022 2 541031 Mot Veh Ex - Parts-Auto Body 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 36.21 2026-07-12T22:00:04 88337 PAY6178229 2021-11-10T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 91.82 2026-07-12T22:00:04 88338 0006178401 2021-11-10T00:00:00 2022 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.69 2026-07-12T22:00:04 88339 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 88340 0006191456 2021-12-01T00:00:00 2022 2 659294 Financial Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 30.0 2026-07-12T22:00:04 88341 APV6161359 2021-10-05T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054249 COMPUTER SCIENCES CORPORATION 680.67 2026-07-12T22:00:04 88342 APV6157006 2021-10-04T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359765 BRENDA WILSON 1440.24 2026-07-12T22:00:04 88343 0006179353 2021-11-12T00:00:00 2022 2 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 252.72 2026-07-12T22:00:04 88344 EXV6201798 2021-12-14T00:00:00 2022 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 41.73 2026-07-12T22:00:04 88345 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338553 JENNIFER BUCHANAN-SCHWANKE 707.97 2026-07-12T22:00:04 88346 0006198714 2021-12-22T00:00:00 2022 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 328.39 2026-07-12T22:00:04 88347 0006160407 2021-10-12T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -3.42 2026-07-12T22:00:04 88348 APV6158645 2021-10-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000360843 CHARLES STURM 466.54 2026-07-12T22:00:04 88349 0006205518 2021-12-31T00:00:00 2022 2 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5469.61 2026-07-12T22:00:04 88350 APV6202160 2021-12-28T00:00:00 2022 2 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056839 S and G ELECTRICAL SUPPLIES INC 430.0 2026-07-12T22:00:04 88351 APV6159844 2021-10-08T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000077446 CENTER WORKFORCE INNOVATIONS 7095.72 2026-07-12T22:00:04 88352 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 88353 0006192842 2021-12-01T00:00:00 2022 2 539137 ProgOp - Inspection 500 FSSA Family Resources Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry -1.06 2026-07-12T22:00:04 88354 APV6177850 2021-11-09T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 11491.23 2026-07-12T22:00:04 88355 0006192841 2021-12-01T00:00:00 2022 2 659900 HR Service Fees 500 FSSA Family Resources Internal Service Funds - Expenses Fees Food and Nutrition Service Dept of Agriculture SNAP Fraud Framework Implementation Grant General Ledger Entry 0.04 2026-07-12T22:00:04 88356 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000368160 SALLY MILLER 1019.2 2026-07-12T22:00:04 88357 ACC0500002 2021-12-01T00:00:00 2022 2 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -119.49 2026-07-12T22:00:04 88358 APV6199100 2021-12-20T00:00:00 2022 2 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 473.0 2026-07-12T22:00:04 88359 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333531 DAVID ANDERSON 43.5 2026-07-12T22:00:04 88360 APV6197174 2021-12-16T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073151 CITY OF FRANKLIN -1214.57 2026-07-12T22:00:04 88361 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321691 CLAUDIA SHEPLEY 1559.09 2026-07-12T22:00:04 88362 0006187949 2021-11-30T00:00:00 2022 2 659281 Web Collaboration 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 151.89 2026-07-12T22:00:04 88363 APV6183371 2021-11-19T00:00:00 2022 2 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 3230.54 2026-07-12T22:00:04 88364 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382542 LETICIA SEPULVEDA 683.91 2026-07-12T22:00:04 88365 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354176 MARINA NICOLE DAUGHERTY 314.65 2026-07-12T22:00:04 88366 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386314 ANDREA HICKLE 935.89 2026-07-12T22:00:04 88367 APV6167667 2021-10-22T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000309085 JULIO RODRIGUEZ 10.92 2026-07-12T22:00:04 88368 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345075 ANTHONY FELUMERO 1044.0 2026-07-12T22:00:04 88369 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000316092 JASON COOK 941.99 2026-07-12T22:00:04 88370 0006188093 2021-12-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 788.76 2026-07-12T22:00:04 88371 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096074 SOUTHEASTERN INDIANA ECONOMIC OPPORTUNIT 9675.99 2026-07-12T22:00:04 88372 0006161747 2021-10-01T00:00:00 2022 2 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 5.34 2026-07-12T22:00:04 88373 APV6194851 2021-12-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 456.0 2026-07-12T22:00:04 88374 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386037 MELANIE COX-DAYHUFF 1044.0 2026-07-12T22:00:04 88375 0006185592 2021-11-30T00:00:00 2022 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 15.6 2026-07-12T22:00:04 88376 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 327.0 2026-07-12T22:00:04 88377 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309823 GERALD SLOTHOUR 108.75 2026-07-12T22:00:04 88378 0006161747 2021-10-01T00:00:00 2022 2 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.17 2026-07-12T22:00:04 88379 PAY6184552 2021-11-24T00:00:00 2022 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 81540.71 2026-07-12T22:00:04 88380 0006175296 2021-11-04T00:00:00 2022 2 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 1097.22 2026-07-12T22:00:04 88381 0006174319 2021-11-03T00:00:00 2022 2 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 88382 APV6199748 2021-12-21T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000321091 MELINDA CLOUSE 612.22 2026-07-12T22:00:04 88383 PAY6160099 2021-10-13T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1545.0 2026-07-12T22:00:04 88384 0006192341 2021-12-08T00:00:00 2022 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 183.45 2026-07-12T22:00:04 88385 0006186301 2021-11-29T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 4.24 2026-07-12T22:00:04 88386 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368236 CALLIE BUSHONG 854.05 2026-07-12T22:00:04 88387 0006186301 2021-11-29T00:00:00 2022 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 38.64 2026-07-12T22:00:04 88388 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318075 GEORGE HOFFMAN 561.88 2026-07-12T22:00:04 88389 EXV6163514 2021-10-01T00:00:00 2022 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 625.1 2026-07-12T22:00:04 88390 0006198714 2021-12-22T00:00:00 2022 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 12.87 2026-07-12T22:00:04 88391 0006188093 2021-12-01T00:00:00 2022 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 15.71 2026-07-12T22:00:04 88392 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000194308 NORTH WHITE SCHL CORP TREAS 1697.13 2026-07-12T22:00:04 88393 0006174265 2021-11-01T00:00:00 2022 2 591030 NonRealEstRnt-Office Copier 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 247.07 2026-07-12T22:00:04 88394 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296781 HEATHER COOKSEY 152.25 2026-07-12T22:00:04 88395 0006174299 2021-11-01T00:00:00 2022 2 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 8.74 2026-07-12T22:00:04 88396 0006186358 2021-11-29T00:00:00 2022 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -169.31 2026-07-12T22:00:04 88397 APV6190152 2021-12-03T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054625 CASS COUNTY 1739.76 2026-07-12T22:00:04 88398 0006176788 2021-11-08T00:00:00 2022 2 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.18 2026-07-12T22:00:04 88399 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295970 RICHARD DURNELL 292.18 2026-07-12T22:00:04 88400 APV6165399 2021-10-19T00:00:00 2022 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program 0000218762 COMMUNITY SOLUTIONS INC 15860.0 2026-07-12T22:00:04 88401 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 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 2759.81 2026-07-12T22:00:04 88402 0006189781 2021-12-03T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 31.41 2026-07-12T22:00:04 88403 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 654.0 2026-07-12T22:00:04 88404 APV6184202 2021-11-22T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054129 DUBOIS COUNTY 100000.0 2026-07-12T22:00:04 88405 APV6197206 2021-12-16T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 258.34 2026-07-12T22:00:04 88406 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250181 JAMIE RYAN 871.82 2026-07-12T22:00:04 88407 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300843 ALFRED CARTER 112.38 2026-07-12T22:00:04 88408 0006201145 2021-12-27T00:00:00 2022 2 532055 Main - Cable Install 44 Protection Advocacy Svcs Comm Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 13142.48 2026-07-12T22:00:04 88409 0006202017 2021-12-27T00:00:00 2022 2 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 280.96 2026-07-12T22:00:04 88410 APV6156011 2021-10-01T00:00:00 2022 2 599020 AdmOp-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000087019 JP MORGAN CHASE BANK 37.5 2026-07-12T22:00:04 88411 APV6175695 2021-11-04T00:00:00 2022 2 531045 Prof Serv-InfoProcCon-DataServ 730 Library Contractual Services Professional & Temporary Employee Services The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000092743 OCLC INC 2052.38 2026-07-12T22:00:04 88412 0006167430 2021-10-22T00:00:00 2022 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.34 2026-07-12T22:00:04 88413 0006186329 2021-11-29T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 172092.0 2026-07-12T22:00:04 88414 0006181371 2021-11-17T00:00:00 2022 2 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 88415 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339038 COURTNEY VANJELGERHUIS 292.17 2026-07-12T22:00:04 88416 0006174290 2021-11-03T00:00:00 2022 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 88417 PAY6198374 2021-12-22T00:00:00 2022 2 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 37.5 2026-07-12T22:00:04 88418 APV6173020 2021-11-01T00:00:00 2022 2 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000087019 JP MORGAN CHASE BANK 29.2 2026-07-12T22:00:04 88419 APV6190909 2021-12-06T00:00:00 2022 2 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 0000003542 MCKESSON MEDICAL SURGICAL INC 186.0 2026-07-12T22:00:04 88420 APV6184319 2021-11-19T00:00:00 2022 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 31275.97 2026-07-12T22:00:04 88421 APV6193155 2021-12-09T00:00:00 2022 2 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051750 AMERICAN SOCIETY FOR TESTING AND MATERIA 67900.0 2026-07-12T22:00:04 88422 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210651 PULVER PSYCHOLOGICAL SERVICE 148.0 2026-07-12T22:00:04 88423 APV6190950 2021-12-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000367839 KENDRA SCANLON 469.58 2026-07-12T22:00:04 88424 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242020 ANGELA JO SALAZAR-LEIJA 746.3 2026-07-12T22:00:04 88425 0006188052 2021-12-08T00:00:00 2022 2 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 127.95 2026-07-12T22:00:04 88426 APV6182512 2021-11-18T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393168 ZACHARY DAVID LOUBIER 659.87 2026-07-12T22:00:04 88427 APV6177097 2021-11-08T00:00:00 2022 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000251700 HOLLYS HOUSE INC 11030.96 2026-07-12T22:00:04 88428 0006174265 2021-11-01T00:00:00 2022 2 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 14.76 2026-07-12T22:00:04 88429 APV6169479 2021-10-26T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Rural Healthcare Services Programs 0000000746 TRUSTEES OF PURDUE UNIVERSITY 10705.16 2026-07-12T22:00:04 88430 APV6193260 2021-12-09T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000326854 ELEVEN FIFTY ACADEMY INC 274900.0 2026-07-12T22:00:04 88431 APV6159843 2021-10-07T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000061473 HAMILTON COUNTY 3.0 2026-07-12T22:00:04 88432 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258566 TIJUANNA ARNETT 155.3 2026-07-12T22:00:04 88433 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288031 DARLA POINTER 435.0 2026-07-12T22:00:04 88434 0006187996 2021-11-24T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 35.3 2026-07-12T22:00:04 88435 0006202017 2021-12-27T00:00:00 2022 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.94 2026-07-12T22:00:04 88436 APV6174862 2021-11-03T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000398707 CHARISSE ROBINSON 475.83 2026-07-12T22:00:04 88437 APV6176394 2021-11-05T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000353104 KATRINA JOHNSON 1352.49 2026-07-12T22:00:04 88438 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291658 HEATHER THOMPSON 561.87 2026-07-12T22:00:04 88439 APV6187464 2021-11-30T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354628 KATHY J PARRIS 1444.49 2026-07-12T22:00:04 88440 0006160346 2021-10-01T00:00:00 2022 2 659260 Physical Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1050.7 2026-07-12T22:00:04 88441 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393999 JESSICA PRITCHARD 326.25 2026-07-12T22:00:04 88442 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256929 MARSHA STINSON 421.4 2026-07-12T22:00:04 88443 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285330 CARMAN TURIENTINE 1123.75 2026-07-12T22:00:04 88444 PAY6191204 2021-12-08T00:00:00 2022 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.63 2026-07-12T22:00:04 88445 APV6175701 2021-11-04T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000092221 GANNETT FLEMING INC 41801.57 2026-07-12T22:00:04 88446 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346232 BRAD DAVIS 404.55 2026-07-12T22:00:04 88447 0006163003 2021-10-13T00:00:00 2022 2 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3.04 2026-07-12T22:00:04 88448 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271194 DANIELLE GOEWERT 1123.75 2026-07-12T22:00:04 88449 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348821 DEARA THOMAS 269.7 2026-07-12T22:00:04 88450 APV6166280 2021-10-20T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 352534.85 2026-07-12T22:00:04 88451 APV6199741 2021-12-21T00:00:00 2022 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program 0000004796 INDIANA UNIV 10847.24 2026-07-12T22:00:04 88452 0006203598 2021-12-30T00:00:00 2022 2 659266 Database Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 88453 0006201191 2021-12-27T00:00:00 2022 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -55.22 2026-07-12T22:00:04 88454 0006160346 2021-10-01T00:00:00 2022 2 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.39 2026-07-12T22:00:04 88455 0006193727 2021-12-10T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 68357.11 2026-07-12T22:00:04 88456 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 46647.95 2026-07-12T22:00:04 88457 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064580 NEWTON COUNTY 4328.08 2026-07-12T22:00:04 88458 APV6157006 2021-10-04T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398788 MICHAEL TESSMER 1816.6 2026-07-12T22:00:04 88459 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194262 RICHMOND COMM SCHL TREASURER 166277.0 2026-07-12T22:00:04 88460 0006191493 2021-12-07T00:00:00 2022 2 547160 SpOp - Safety -Apparel 502 Child Services Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 3765.02 2026-07-12T22:00:04 88461 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 348.0 2026-07-12T22:00:04 88462 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327199 KAITLIN CAMPBELL 391.5 2026-07-12T22:00:04 88463 0006174265 2021-11-01T00:00:00 2022 2 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 252.13 2026-07-12T22:00:04 88464 0006172694 2021-11-08T00:00:00 2022 2 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 674.4 2026-07-12T22:00:04 88465 0006174300 2021-11-01T00:00:00 2022 2 653090 Data Protection Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 0.78 2026-07-12T22:00:04 88466 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369669 DAYNA JEAN CUNNINGHAM 478.05 2026-07-12T22:00:04 88467 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324264 LISA WOODEN 700.55 2026-07-12T22:00:04 88468 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396968 SUSAN CLEFFMAN-HUFF 195.75 2026-07-12T22:00:04 88469 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib 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 25454.78 2026-07-12T22:00:04 88470 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329305 LAURA REIHM 404.55 2026-07-12T22:00:04 88471 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243183 DEBORAH A CARTER 539.4 2026-07-12T22:00:04 88472 APV6173066 2021-11-01T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 132.41 2026-07-12T22:00:04 88473 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194045 LAFAYETTE CHRISTIAN SCHOOL SOCIETY INC 18414.14 2026-07-12T22:00:04 88474 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359667 CONI HARRISON 704.87 2026-07-12T22:00:04 88475 APV6189227 2021-12-02T00:00:00 2022 2 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program 0000296938 CHRISTOPHER BURKE ENGINEERING LLC 10953.88 2026-07-12T22:00:04 88476 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242372 KRISTIE LYNNE HESS 407.82 2026-07-12T22:00:04 88477 0006174300 2021-11-01T00:00:00 2022 2 652370 Citrix 502 Child Services Internal Service Funds - 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Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.01 2026-07-12T22:00:04 88534 APV6185123 2021-11-23T00:00:00 2022 2 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 2957.04 2026-07-12T22:00:04 88535 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317467 LISHA BROWN 1044.0 2026-07-12T22:00:04 88536 0006157475 2021-10-05T00:00:00 2022 2 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 88537 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333745 BENJAMIN ELLIOTT 651.78 2026-07-12T22:00:04 88538 0006172735 2021-11-08T00:00:00 2022 2 652072 Seat Charge 502 Child Services Internal Service Funds - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000385721 VENUS STAR GOODWIN 2659.2 2026-07-12T22:00:04 88543 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228011 JUSTIN ARKKELIN 413.25 2026-07-12T22:00:04 88544 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000340626 HUNTINGTON CATHOLIC SCHOOL 6657.59 2026-07-12T22:00:04 88545 0006205518 2021-12-31T00:00:00 2022 2 659281 Web Collaboration 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 11.15 2026-07-12T22:00:04 88546 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381683 ROBETHEL BALSAMO 643.68 2026-07-12T22:00:04 88547 APV6194851 2021-12-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 308.0 2026-07-12T22:00:04 88548 APV6168649 2021-10-24T00:00:00 2022 2 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 132.03 2026-07-12T22:00:04 88549 0006160983 2021-10-01T00:00:00 2022 2 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.73 2026-07-12T22:00:04 88550 APV6168534 2021-10-25T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000391383 GRAVITY DIAGNOSTICS LLC 251020.0 2026-07-12T22:00:04 88551 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000064302 PATHFINDER SERVICES INC 6797.14 2026-07-12T22:00:04 88552 0006172675 2021-10-27T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 4.2 2026-07-12T22:00:04 88553 APV6182523 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 512 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 34810.4 2026-07-12T22:00:04 88554 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390079 JENNIFER LOVE 304.5 2026-07-12T22:00:04 88555 0006170729 2021-10-31T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 147.04 2026-07-12T22:00:04 88556 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300553 HELEN TOBO 1236.12 2026-07-12T22:00:04 88557 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247101 CYNTHIA WILLIAMS 409.18 2026-07-12T22:00:04 88558 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265443 DEANGELA BAILEY 543.75 2026-07-12T22:00:04 88559 APV6195640 2021-12-14T00:00:00 2022 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000095733 TRITON SCHOOL CORPORATION 27410.72 2026-07-12T22:00:04 88560 0006172711 2021-11-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 6.0 2026-07-12T22:00:04 88561 0006156725 2021-10-04T00:00:00 2022 2 518107 Anthem CDHP 2 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 201.91 2026-07-12T22:00:04 88562 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335347 LLOYD ESH 280.94 2026-07-12T22:00:04 88563 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379373 EVERETT SADLER 404.55 2026-07-12T22:00:04 88564 APV6192510 2021-12-08T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000209457 NATIONAL COUNCIL FOR BEHAVIORAL HEALTH 10000.0 2026-07-12T22:00:04 88565 0006163003 2021-10-13T00:00:00 2022 2 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 123.57 2026-07-12T22:00:04 88566 0006172693 2021-10-27T00:00:00 2022 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.5 2026-07-12T22:00:04 88567 APV6197264 2021-12-16T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000384108 SUSAN WHITEOAK 292.66 2026-07-12T22:00:04 88568 0006169980 2021-10-27T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 30.71 2026-07-12T22:00:04 88569 0006191493 2021-12-07T00:00:00 2022 2 543068 Main-BuildMat-Access 502 Child Services Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 1641.38 2026-07-12T22:00:04 88570 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000186765 SCOTT LAROY BUTRUM 842.81 2026-07-12T22:00:04 88571 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365745 TRACY MITCHELL 674.25 2026-07-12T22:00:04 88572 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib 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 1242.31 2026-07-12T22:00:04 88573 0006172587 2021-10-31T00:00:00 2022 2 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 15.66 2026-07-12T22:00:04 88574 APV6203066 2021-12-29T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000322568 COUNTER TOOLS 5456.25 2026-07-12T22:00:04 88575 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 148.0 2026-07-12T22:00:04 88576 0006175296 2021-11-04T00:00:00 2022 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1832.89 2026-07-12T22:00:04 88577 0006197721 2021-12-17T00:00:00 2022 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 88578 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000104604 CHARITY CHURCH MINISTRY INC 17426.98 2026-07-12T22:00:04 88579 0006169285 2021-10-27T00:00:00 2022 2 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.0 2026-07-12T22:00:04 88580 0006169205 2021-10-23T00:00:00 2022 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program General Ledger Entry -5662.93 2026-07-12T22:00:04 88581 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314042 LARRY BUTLER 587.25 2026-07-12T22:00:04 88582 0006170708 2021-10-31T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 95555.55 2026-07-12T22:00:04 88583 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337423 MICHAEL CURTIS 276.45 2026-07-12T22:00:04 88584 APV6200613 2021-12-22T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392723 MARY C SELLERS 1378.49 2026-07-12T22:00:04 88585 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277970 LAURA HALUDA 421.4 2026-07-12T22:00:04 88586 0006174265 2021-11-01T00:00:00 2022 2 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13551.56 2026-07-12T22:00:04 88587 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288635 CARA SUZANNE TROTH BACH 988.9 2026-07-12T22:00:04 88588 APV6189819 2021-12-03T00:00:00 2022 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000051925 INDIANA UNIVERSITY HEALTH INC 15000.0 2026-07-12T22:00:04 88589 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193445 CHRIST THE KING SCHOOL 915.09 2026-07-12T22:00:04 88590 APV6161352 2021-10-12T00:00:00 2022 2 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.05 2026-07-12T22:00:04 88591 APV6189343 2021-12-02T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000329279 LITTLE BUNS INC 2 8664.08 2026-07-12T22:00:04 88592 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000109617 TRI-STAR ALLIANCE INC 6876.0 2026-07-12T22:00:04 88593 APV6156944 2021-10-04T00:00:00 2022 2 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 2026-07-12T22:00:04 88594 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282847 JANIE LEWIS 954.39 2026-07-12T22:00:04 88595 0006156646 2021-10-08T00:00:00 2022 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 11.64 2026-07-12T22:00:04 88596 APV6202188 2021-12-28T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005900 CO-ALLIANCE LLP 276.65 2026-07-12T22:00:04 88597 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064395 KOSCIUSKO COUNTY 29407.0 2026-07-12T22:00:04 88598 APV6180149 2021-11-14T00:00:00 2022 2 532037 Main - Utilities 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000377967 COREY VANDEVANTER 295.0 2026-07-12T22:00:04 88599 0006172743 2021-11-08T00:00:00 2022 2 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 58.28 2026-07-12T22:00:04 88600 APV6157799 2021-10-05T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000380489 MIRANDA ERICH 71.5 2026-07-12T22:00:04 88601 APV6166150 2021-10-20T00:00:00 2022 2 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 0000005900 CO-ALLIANCE LLP 133.05 2026-07-12T22:00:04 88602 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254245 ANGELA SALES 407.81 2026-07-12T22:00:04 88603 0006186301 2021-11-29T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 389.72 2026-07-12T22:00:04 88604 APV6176357 2021-11-05T00:00:00 2022 2 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 843.03 2026-07-12T22:00:04 88605 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib 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 65317.14 2026-07-12T22:00:04 88606 ACC0400002 2021-10-31T00:00:00 2022 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1002.63 2026-07-12T22:00:04 88607 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333536 TRACI STERK 217.5 2026-07-12T22:00:04 88608 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 88609 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 148.0 2026-07-12T22:00:04 88610 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib 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 51806.32 2026-07-12T22:00:04 88611 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399819 TOSHA KINSEY 89.9 2026-07-12T22:00:04 88612 APV6194854 2021-12-13T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000051259 BALL STATE UNIVERSITY 5703.75 2026-07-12T22:00:04 88613 APV6203066 2021-12-29T00:00:00 2022 2 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000001563 VWR INTERNATIONAL 688.4 2026-07-12T22:00:04 88614 0006173514 2021-11-02T00:00:00 2022 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 88615 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121964 M.S.D. PIKE TWP TREASURER 2996.76 2026-07-12T22:00:04 88616 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237657 FRANKIE MALLARD 409.18 2026-07-12T22:00:04 88617 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337245 ROBYN BIANCO 213.52 2026-07-12T22:00:04 88618 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 88619 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329571 TAMMIE COLLINS 674.25 2026-07-12T22:00:04 88620 0006181482 2021-11-17T00:00:00 2022 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 2228.98 2026-07-12T22:00:04 88621 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 348.0 2026-07-12T22:00:04 88622 APV6189343 2021-12-02T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097702 TIPPECANOE COUNTY CHILD CARE INC 4983.02 2026-07-12T22:00:04 88623 APV6199713 2021-12-21T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094127 KINDRED REHAB SERVICES INC 160.0 2026-07-12T22:00:04 88624 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000230579 CHILDTIME CHILD CARE INC 9591.32 2026-07-12T22:00:04 88625 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295385 EMILY SUMMERS 966.42 2026-07-12T22:00:04 88626 0006200190 2021-12-22T00:00:00 2022 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 559.46 2026-07-12T22:00:04 88627 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340369 MARK WILLIAMS 275.99 2026-07-12T22:00:04 88628 0006165928 2021-10-20T00:00:00 2022 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -535.26 2026-07-12T22:00:04 88629 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252957 DAVE ELLIOTT 752.91 2026-07-12T22:00:04 88630 0006187949 2021-11-30T00:00:00 2022 2 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 128.43 2026-07-12T22:00:04 88631 APV6164626 2021-10-18T00:00:00 2022 2 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 0000347111 ERB EQUIPMENT CO INC 250.18 2026-07-12T22:00:04 88632 0006188054 2021-12-08T00:00:00 2022 2 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 39.0 2026-07-12T22:00:04 88633 APV6182521 2021-11-18T00:00:00 2022 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000013851 OFFICE DEPOT INC 1500.37 2026-07-12T22:00:04 88634 0006191456 2021-12-01T00:00:00 2022 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 888.84 2026-07-12T22:00:04 88635 0006190612 2021-12-06T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 11.39 2026-07-12T22:00:04 88636 0006187947 2021-11-30T00:00:00 2022 2 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4770.25 2026-07-12T22:00:04 88637 ARD6199222 2021-12-20T00:00:00 2022 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -50.0 2026-07-12T22:00:04 88638 APV6185830 2021-11-24T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 60.17 2026-07-12T22:00:04 88639 APV6199006 2021-12-20T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 60.0 2026-07-12T22:00:04 88640 0006160461 2021-10-13T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 387.07 2026-07-12T22:00:04 88641 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315334 JUSTIN FORD 224.75 2026-07-12T22:00:04 88642 0006191472 2021-12-07T00:00:00 2022 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 88643 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102574 PROGRESSIVE FAMILY FOOT CARE 14.0 2026-07-12T22:00:04 88644 APV6195668 2021-12-14T00:00:00 2022 2 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. 10048.53 2026-07-12T22:00:04 88645 PAY6184569 2021-11-24T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 63.9 2026-07-12T22:00:04 88646 0006172741 2021-11-08T00:00:00 2022 2 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 273.38 2026-07-12T22:00:04 88647 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249618 CYNTHIA WHITE 407.82 2026-07-12T22:00:04 88648 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 3818.72 2026-07-12T22:00:04 88649 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381933 TERESA FERGUSON 174.0 2026-07-12T22:00:04 88650 APV6161353 2021-10-13T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000020513 THE CONSULTANT CONSORTIUM INC 64769.61 2026-07-12T22:00:04 88651 APV6197174 2021-12-16T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060346 CITY OF HARTFORD CITY 0.0 2026-07-12T22:00:04 88652 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000100419 CORE COMMUNITY CENTER 1540.12 2026-07-12T22:00:04 88653 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295036 RYAN BUCKALEW 775.39 2026-07-12T22:00:04 88654 0006155799 2021-10-01T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 37776.75 2026-07-12T22:00:04 88655 APV6159203 2021-10-07T00:00:00 2022 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000380064 AMANDA TIMBERLAKE 80.2 2026-07-12T22:00:04 88656 APV6199821 2021-12-21T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 17130.98 2026-07-12T22:00:04 88657 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243003 LATANYA NEELY 409.18 2026-07-12T22:00:04 88658 0006169977 2021-10-27T00:00:00 2022 2 518105 Anthem CDHP1 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 908.09 2026-07-12T22:00:04 88659 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357657 BRITTANY MILLER 282.75 2026-07-12T22:00:04 88660 APV6185664 2021-11-24T00:00:00 2022 2 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000375619 CASTLE CREEK AQUISITIONS LLC 11483.53 2026-07-12T22:00:04 88661 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392346 TIFFANIE M DRAKE 2176.09 2026-07-12T22:00:04 88662 0006188086 2021-12-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 38.33 2026-07-12T22:00:04 88663 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238473 BOBBIE SNYDER 292.18 2026-07-12T22:00:04 88664 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077440 GREATER JASPER CONS SCHL TREAS 64829.7 2026-07-12T22:00:04 88665 APV6183371 2021-11-19T00:00:00 2022 2 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 620.33 2026-07-12T22:00:04 88666 APV6177935 2021-11-09T00:00:00 2022 2 571200 Grants - Local School Systems 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 29585.59 2026-07-12T22:00:04 88667 0006157474 2021-10-05T00:00:00 2022 2 546007 Off-Specialty Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 88668 APV6171068 2021-10-28T00:00:00 2022 2 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000055667 VERIZON WIRELESS 31913.97 2026-07-12T22:00:04 88669 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318902 HOLLY DENTON 651.78 2026-07-12T22:00:04 88670 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351319 JUDITH LANE 921.47 2026-07-12T22:00:04 88671 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353998 AMBER SIMPSON 179.8 2026-07-12T22:00:04 88672 0006171676 2021-11-01T00:00:00 2022 2 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 3.82 2026-07-12T22:00:04 88673 0006184874 2021-11-23T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 37.68 2026-07-12T22:00:04 88674 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375054 KISHA TOOMER 404.55 2026-07-12T22:00:04 88675 0006178514 2021-11-10T00:00:00 2022 2 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 40.63 2026-07-12T22:00:04 88676 0006175296 2021-11-04T00:00:00 2022 2 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 47.78 2026-07-12T22:00:04 88677 0006191456 2021-12-01T00:00:00 2022 2 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture SNAP Fraud Framework Implementation Grant General Ledger Entry 0.4 2026-07-12T22:00:04 88678 0006173502 2021-11-02T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 88679 0006192842 2021-12-01T00:00:00 2022 2 531029 Prof Serv - IT Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.34 2026-07-12T22:00:04 88680 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 88681 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397310 MEGAN HAMMOND 217.5 2026-07-12T22:00:04 88682 0006190612 2021-12-06T00:00:00 2022 2 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 97.34 2026-07-12T22:00:04 88683 APV6186620 2021-11-29T00:00:00 2022 2 531025 Prof Serv - Program Develop 300 Natural Resources Contractual Services Professional & Temporary Employee Services Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000000746 TRUSTEES OF PURDUE UNIVERSITY 957.37 2026-07-12T22:00:04 88684 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 1285.39 2026-07-12T22:00:04 88685 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331755 MICHELLE THOMAS 337.13 2026-07-12T22:00:04 88686 0006191456 2021-12-01T00:00:00 2022 2 653090 Data Protection Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 27.14 2026-07-12T22:00:04 88687 APV6190950 2021-12-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000317445 APRIL HEID 22.6 2026-07-12T22:00:04 88688 0006202043 2021-12-31T00:00:00 2022 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 20.52 2026-07-12T22:00:04 88689 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242688 CARLA M MOCK 545.56 2026-07-12T22:00:04 88690 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336424 CATHY BEAMAN 786.63 2026-07-12T22:00:04 88691 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349210 DEANNA LOUISE RICHMOND 957.0 2026-07-12T22:00:04 88692 0006189675 2021-12-03T00:00:00 2022 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 88693 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193463 SCECINA MEMORIAL SCHOOL 30053.2 2026-07-12T22:00:04 88694 0006185592 2021-11-30T00:00:00 2022 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 68.86 2026-07-12T22:00:04 88695 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250888 DARLENE ROBLES 421.4 2026-07-12T22:00:04 88696 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364945 SARAH PIPER 674.25 2026-07-12T22:00:04 88697 0006180635 2021-11-10T00:00:00 2022 2 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 49.62 2026-07-12T22:00:04 88698 0006174308 2021-11-03T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 88699 0006198616 2021-12-20T00:00:00 2022 2 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 18.18 2026-07-12T22:00:04 88700 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351987 DORIAN PATTEN 1460.88 2026-07-12T22:00:04 88701 PAY6184557 2021-11-24T00:00:00 2022 2 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 32235.89 2026-07-12T22:00:04 88702 APV6203937 2021-12-29T00:00:00 2022 2 531055 Prof Serv-Legal Research 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000019192 WEST PUBLISHING CORP 3296.0 2026-07-12T22:00:04 88703 0006172587 2021-10-31T00:00:00 2022 2 659271 Archive Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 46.89 2026-07-12T22:00:04 88704 0006192841 2021-12-01T00:00:00 2022 2 531013 Prof Serv - Info Process Cnslt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.61 2026-07-12T22:00:04 88705 APV6184179 2021-11-22T00:00:00 2022 2 539034 Prog Op-InfoProcessConslt 260 Economic Development Corp Contractual Services Program Operations Small Business Administration Small Business Administration Small Business Development Centers 0000018179 CGI TECHNOLOGIES AND SOLUTIONS INC 416.67 2026-07-12T22:00:04 88706 APV6199100 2021-12-20T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000353779 BOYS and GIRLS CLUBS IN INDIANA INC 9213.48 2026-07-12T22:00:04 88707 APV6199748 2021-12-21T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000341993 BONNIE KREKELER 2111.07 2026-07-12T22:00:04 88708 APV6193986 2021-12-10T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000054131 GUIDESOFT INC 7420.2 2026-07-12T22:00:04 88709 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119728 DIVERSIFIED MEDICAL RECORDS INC 14.0 2026-07-12T22:00:04 88710 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 614.0 2026-07-12T22:00:04 88711 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121054 FAIRFIELD COMM SCHL TREASURER 614.0 2026-07-12T22:00:04 88712 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296034 JAMES HOWARD 543.75 2026-07-12T22:00:04 88713 0006188746 2021-12-02T00:00:00 2022 2 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 0.0 2026-07-12T22:00:04 88714 APV6189819 2021-12-03T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000102499 STEPPING STONE SHELTER FOR WOMEN 4114.6 2026-07-12T22:00:04 88715 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360873 SUSAN COGDILL 391.5 2026-07-12T22:00:04 88716 APV6180149 2021-11-14T00:00:00 2022 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000055752 ERMCO INC 255.15 2026-07-12T22:00:04 88717 0006203588 2021-12-30T00:00:00 2022 2 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 13187.93 2026-07-12T22:00:04 88718 APV6193293 2021-12-09T00:00:00 2022 2 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 1017.93 2026-07-12T22:00:04 88719 0006187948 2021-11-30T00:00:00 2022 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 12.48 2026-07-12T22:00:04 88720 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 88721 0006175296 2021-11-04T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 537.61 2026-07-12T22:00:04 88722 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 456.0 2026-07-12T22:00:04 88723 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343473 MARGIE OWENS 373.09 2026-07-12T22:00:04 88724 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000132777 DENNIS SPEARS 407.81 2026-07-12T22:00:04 88725 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121210 MARION COMM SCHOOL TREASURER 253147.79 2026-07-12T22:00:04 88726 0006196095 2021-12-15T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 90675.0 2026-07-12T22:00:04 88727 0006161026 2021-10-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.82 2026-07-12T22:00:04 88728 0006180635 2021-11-10T00:00:00 2022 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 2.99 2026-07-12T22:00:04 88729 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370531 STEPHANIE AKINMULERO 925.52 2026-07-12T22:00:04 88730 APV6159788 2021-10-08T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 104.52 2026-07-12T22:00:04 88731 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327882 MONTRAIL MOORE 269.7 2026-07-12T22:00:04 88732 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249618 CYNTHIA WHITE 842.81 2026-07-12T22:00:04 88733 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399243 MOLLIE HEDRICK 404.55 2026-07-12T22:00:04 88734 0006163728 2021-10-01T00:00:00 2022 2 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 356.34 2026-07-12T22:00:04 88735 APV6159242 2021-10-07T00:00:00 2022 2 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic 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580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -80466.08 2026-07-12T22:00:04 88740 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228992 GARY DEAN CLOUSE 409.17 2026-07-12T22:00:04 88741 APV6163221 2021-10-15T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000058437 ELKHART COUNTY 104590.4 2026-07-12T22:00:04 88742 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355561 JEANETTE ASHLEY 449.5 2026-07-12T22:00:04 88743 0006185592 2021-11-30T00:00:00 2022 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 268.66 2026-07-12T22:00:04 88744 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 148.0 2026-07-12T22:00:04 88745 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 88746 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250371 VICKIE L TAYLOR 545.56 2026-07-12T22:00:04 88747 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107608 INTERNAL MEDICINE PHYSICIANS 14.0 2026-07-12T22:00:04 88748 APV6165436 2021-10-19T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398645 MICHAEL SWEENEY 1117.02 2026-07-12T22:00:04 88749 0006191456 2021-12-01T00:00:00 2022 2 654335 Parts charges 500 FSSA Family Resources Internal Service Funds - Expenses Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 195.21 2026-07-12T22:00:04 88750 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241909 EDNA YOUNG 545.57 2026-07-12T22:00:04 88751 0006191456 2021-12-01T00:00:00 2022 2 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 9.91 2026-07-12T22:00:04 88752 0006181414 2021-11-17T00:00:00 2022 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 19005.58 2026-07-12T22:00:04 88753 APV6185830 2021-11-24T00:00:00 2022 2 555534 Boat motors other marine equip 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000324538 MIDWEST LAKE MANAGEMENT INC 97847.31 2026-07-12T22:00:04 88754 APV6179653 2021-11-12T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 136814.46 2026-07-12T22:00:04 88755 PAY6184569 2021-11-24T00:00:00 2022 2 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 890.32 2026-07-12T22:00:04 88756 0006158960 2021-10-07T00:00:00 2022 2 654723 Off Furn - Office Seating 502 Child Services Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 88757 APV6203899 2021-12-30T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 6811.35 2026-07-12T22:00:04 88758 0006191456 2021-12-01T00:00:00 2022 2 659210 Job Production 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 88759 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290964 DEBORAH ANN CRAMER 978.75 2026-07-12T22:00:04 88760 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248919 SEAN MIKEWORTH 409.17 2026-07-12T22:00:04 88761 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000058532 BENTON COUNTY 1611.88 2026-07-12T22:00:04 88762 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252090 LOLA DUNN 315.81 2026-07-12T22:00:04 88763 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328640 ANNETTE RISCH 741.68 2026-07-12T22:00:04 88764 APV6186685 2021-11-29T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000059105 VILLAGES OF INDIANA INC 67321.52 2026-07-12T22:00:04 88765 APV6190950 2021-12-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000375119 ERIN CARVER 1171.48 2026-07-12T22:00:04 88766 APV6175640 2021-11-04T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000199616 REGION 10 WORKFORCE BOARD, INC 9438.8 2026-07-12T22:00:04 88767 0006205518 2021-12-31T00:00:00 2022 2 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 91.14 2026-07-12T22:00:04 88768 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369340 TONYA HARWOOD 876.53 2026-07-12T22:00:04 88769 APV6195679 2021-12-14T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000248663 BETHANY CHRISTIAN SERVICES 808.52 2026-07-12T22:00:04 88770 0006165133 2021-10-19T00:00:00 2022 2 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 15.65 2026-07-12T22:00:04 88771 0006160346 2021-10-01T00:00:00 2022 2 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 256.51 2026-07-12T22:00:04 88772 APV6186685 2021-11-29T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237569 KIMBERLY OVERDORF 676.5 2026-07-12T22:00:04 88773 APV6200342 2021-12-22T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000100628 KIDS VOICE OF INDIANA INC 24923.33 2026-07-12T22:00:04 88774 0006191456 2021-12-01T00:00:00 2022 2 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 44.72 2026-07-12T22:00:04 88775 APV6186646 2021-11-29T00:00:00 2022 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000361955 INSPIRATION MINISTRIES INC 150.0 2026-07-12T22:00:04 88776 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000340244 KINDEZI ACADEMY 209950.91 2026-07-12T22:00:04 88777 0006161858 2021-10-14T00:00:00 2022 2 519503 Payroll Def Comp - 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Inspect&Test 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 23727.2 2026-07-12T22:00:04 88790 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355003 ANDREA HAYS 359.6 2026-07-12T22:00:04 88791 APV6180026 2021-11-12T00:00:00 2022 2 539027 Prog Op-Shredding Service 44 Protection Advocacy Svcs Comm Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000347605 SHRED-IT US HOLDCO INC 714.6 2026-07-12T22:00:04 88792 0006156737 2021-10-04T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 44.18 2026-07-12T22:00:04 88793 PAY6160133 2021-10-13T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 45.0 2026-07-12T22:00:04 88794 APV6159240 2021-10-07T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064209 FRANKLIN COUNTY 6.0 2026-07-12T22:00:04 88795 0006188022 2021-12-08T00:00:00 2022 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 7.76 2026-07-12T22:00:04 88796 0006156725 2021-10-04T00:00:00 2022 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 18.02 2026-07-12T22:00:04 88797 0006191456 2021-12-01T00:00:00 2022 2 547160 SpOp - Safety -Apparel 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.05 2026-07-12T22:00:04 88798 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098470 PEDIATRICS CENTER LLC 14.0 2026-07-12T22:00:04 88799 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244392 YVONNE M ABEL 950.11 2026-07-12T22:00:04 88800 0006174266 2021-11-01T00:00:00 2022 2 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.25 2026-07-12T22:00:04 88801 APV6156172 2021-10-01T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 200 Utility Regulatory Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000119208 WEX BANK 1287.67 2026-07-12T22:00:04 88802 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340706 LISA MARIE DAMIANI 652.5 2026-07-12T22:00:04 88803 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 88804 APV6180952 2021-11-16T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000056159 CAREY SERVICES INC 40.0 2026-07-12T22:00:04 88805 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374409 DOMINIQUE THOMPKINS 449.5 2026-07-12T22:00:04 88806 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333744 STEPHANIE ABNER 337.12 2026-07-12T22:00:04 88807 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000133135 JOHN D. 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School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096887 HUFFER MEMORIAL CHILDRENS CENTER INC 3014.27 2026-07-12T22:00:04 88909 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285796 RUSSELL HUNSBERGER 561.88 2026-07-12T22:00:04 88910 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363503 BRIDGET CADWALLADER 462.62 2026-07-12T22:00:04 88911 0006201191 2021-12-27T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance 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for Children and Families Dept of Health and Human Services Adoption Assistance 0000241445 MELISSA LYN SCOTT 741.68 2026-07-12T22:00:04 88919 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352551 DENNIS EAST 831.58 2026-07-12T22:00:04 88920 ACC0500002 2021-11-30T00:00:00 2022 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 254.18 2026-07-12T22:00:04 88921 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238449 KIMBERLY SCALF 842.81 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Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326423 DIANA SMITH 957.0 2026-07-12T22:00:04 88926 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313147 LAWRENCE HENRY 943.95 2026-07-12T22:00:04 88927 0006160346 2021-10-01T00:00:00 2022 2 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 2546.42 2026-07-12T22:00:04 88928 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and 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Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121704 HAMMOND CITY SCHL TREASURER 7866.56 2026-07-12T22:00:04 88936 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307700 YVONNE DIMMETT 435.0 2026-07-12T22:00:04 88937 0006202083 2021-12-29T00:00:00 2022 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 40.32 2026-07-12T22:00:04 88938 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services 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Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000193546 MONROE CTY COMM SCHL TREASURER 50000.0 2026-07-12T22:00:04 88987 0006170710 2021-10-31T00:00:00 2022 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 18.24 2026-07-12T22:00:04 88988 0006191456 2021-12-01T00:00:00 2022 2 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.87 2026-07-12T22:00:04 88989 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 88990 0006191456 2021-12-01T00:00:00 2022 2 652385 Compliance Center of Excellenc 500 FSSA Family Resources Internal Service Funds - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 13003.86 2026-07-12T22:00:04 88995 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095151 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 1033.72 2026-07-12T22:00:04 88996 0006200204 2021-12-08T00:00:00 2022 2 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 5.63 2026-07-12T22:00:04 88997 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312515 MARGARET GLASER 393.31 2026-07-12T22:00:04 88998 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246095 ROBERTA BOYD 407.82 2026-07-12T22:00:04 88999 APV6157793 2021-10-05T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 91.63 2026-07-12T22:00:04 89000 0006190612 2021-12-06T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 89.97 2026-07-12T22:00:04 89001 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389085 SCOTT ANDREW MARTIN 108.75 2026-07-12T22:00:04 89002 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325721 NELLIE HARDIN QUARLES 1123.75 2026-07-12T22:00:04 89003 ACC0300002 2021-10-01T00:00:00 2022 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -5.63 2026-07-12T22:00:04 89004 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386515 ANGELITA MARTINEZ 404.55 2026-07-12T22:00:04 89005 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299877 BRIAN CLARK 282.75 2026-07-12T22:00:04 89006 0006172666 2021-11-08T00:00:00 2022 2 659284 WebEx 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 10.0 2026-07-12T22:00:04 89007 0006166714 2021-10-21T00:00:00 2022 2 519240 Workers Comp Admin Fee 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fees Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 165.0 2026-07-12T22:00:04 89008 0006158346 2021-10-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 199.17 2026-07-12T22:00:04 89009 APV6194875 2021-12-13T00:00:00 2022 2 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 0000013851 OFFICE DEPOT INC 111.69 2026-07-12T22:00:04 89010 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000357701 CHILDREN OF AMERICA AVON 4968.8 2026-07-12T22:00:04 89011 APV6201572 2021-12-27T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 730 Library Administrative and Operating Expenses Agency Operations The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4.25 2026-07-12T22:00:04 89012 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 89013 APV6156011 2021-10-01T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000087019 JP MORGAN CHASE BANK 48.6 2026-07-12T22:00:04 89014 0006178544 2021-11-10T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.37 2026-07-12T22:00:04 89015 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279502 BETH CURRY 533.78 2026-07-12T22:00:04 89016 0006169980 2021-10-27T00:00:00 2022 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 4748.9 2026-07-12T22:00:04 89017 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326769 CARA BABYAK-SISSON 43.5 2026-07-12T22:00:04 89018 APV6180917 2021-11-16T00:00:00 2022 2 536012 Ship Trans -MAIL Serv Subscrtn 351 Brd of Animal Health Contractual Services Shipping and Transportation Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 33.58 2026-07-12T22:00:04 89019 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 89020 PAY6191311 2021-12-08T00:00:00 2022 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 651.3 2026-07-12T22:00:04 89021 PAY6198344 2021-12-22T00:00:00 2022 2 516003 Payroll Social Security 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 573.83 2026-07-12T22:00:04 89022 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365817 DELORES BOOKER 269.7 2026-07-12T22:00:04 89023 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347855 JOSHUA GOSCINIAK 1303.55 2026-07-12T22:00:04 89024 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347852 MEGAN COLVIN 435.0 2026-07-12T22:00:04 89025 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329147 KIMBERLY COLLINS 909.57 2026-07-12T22:00:04 89026 APV6180888 2021-11-16T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053857 CITY OF LAFAYETTE 153.35 2026-07-12T22:00:04 89027 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278738 JOSEPH SEGER 1236.13 2026-07-12T22:00:04 89028 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251308 TRACY WILLIAMS 842.81 2026-07-12T22:00:04 89029 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325726 GABRIEL CORRIE 1011.38 2026-07-12T22:00:04 89030 0006201990 2021-12-28T00:00:00 2022 2 531068 Prof Serv - Food Service 415 Evansville Psych Childrens Ctr Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 2276.25 2026-07-12T22:00:04 89031 APV6161313 2021-10-13T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000054131 GUIDESOFT INC 1347.5 2026-07-12T22:00:04 89032 0006181371 2021-11-17T00:00:00 2022 2 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 89033 0006178544 2021-11-10T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 346.19 2026-07-12T22:00:04 89034 APV6174811 2021-11-03T00:00:00 2022 2 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 276.51 2026-07-12T22:00:04 89035 0006176784 2021-11-08T00:00:00 2022 2 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 96.71 2026-07-12T22:00:04 89036 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120854 SACRED HEART SCHOOL 6998.67 2026-07-12T22:00:04 89037 0006188049 2021-12-08T00:00:00 2022 2 659260 Physical Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1814.24 2026-07-12T22:00:04 89038 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375974 DOMINIQUE BROWN 895.67 2026-07-12T22:00:04 89039 ARD6166385 2021-10-20T00:00:00 2022 2 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 -383.55 2026-07-12T22:00:04 89040 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300047 APRIL BARNES 404.55 2026-07-12T22:00:04 89041 APV6189294 2021-12-02T00:00:00 2022 2 531012 Prof Serv - ACCOUNTING SERVICE 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000081012 PNC FINANCIAL SERVICES GROUP INC 4406.43 2026-07-12T22:00:04 89042 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 148.0 2026-07-12T22:00:04 89043 ACC0400002 2021-11-01T00:00:00 2022 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -156.78 2026-07-12T22:00:04 89044 PAY6168947 2021-10-27T00:00:00 2022 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 25019.78 2026-07-12T22:00:04 89045 0006160461 2021-10-13T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 140716.27 2026-07-12T22:00:04 89046 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121081 OAKLAWN PSYCHIATRIC CENTER INC 5497.52 2026-07-12T22:00:04 89047 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248410 HEATHER MARIE FRENCH 1103.35 2026-07-12T22:00:04 89048 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 110333.22 2026-07-12T22:00:04 89049 0006181371 2021-11-17T00:00:00 2022 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 89050 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193717 DUNELAND SCHOOL CORP TREASURER 306808.08 2026-07-12T22:00:04 89051 0006191456 2021-12-01T00:00:00 2022 2 547026 SpOp-Awards & Gifts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.94 2026-07-12T22:00:04 89052 APV6163211 2021-10-15T00:00:00 2022 2 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000053476 HP INC 89.99 2026-07-12T22:00:04 89053 0006199455 2021-12-21T00:00:00 2022 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 271.22 2026-07-12T22:00:04 89054 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244060 MAUREEN WILSON 369.75 2026-07-12T22:00:04 89055 0006155830 2021-10-08T00:00:00 2022 2 659304 Cyber Security-Baseline 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 196.7 2026-07-12T22:00:04 89056 APV6193293 2021-12-09T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000075305 BLOOMFIELD SCHL DIST TREASURER 27025.18 2026-07-12T22:00:04 89057 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276764 MONTICA WHITE 742.76 2026-07-12T22:00:04 89058 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317114 KRYSTAL STOELTING 369.75 2026-07-12T22:00:04 89059 APV6191721 2021-12-07T00:00:00 2022 2 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000084648 DUNNS HARDWARE AND BUILDING 371.88 2026-07-12T22:00:04 89060 0006187098 2021-11-30T00:00:00 2022 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.0 2026-07-12T22:00:04 89061 0006188045 2021-12-08T00:00:00 2022 2 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 1242.57 2026-07-12T22:00:04 89062 APV6173110 2021-11-01T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060053 TOWN OF FORTVILLE 1739.37 2026-07-12T22:00:04 89063 0006190657 2021-12-06T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 38.57 2026-07-12T22:00:04 89064 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280666 DIANE WHITE 2270.87 2026-07-12T22:00:04 89065 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000076989 NORTH NEWTON SCHOOL TREASURER 68242.77 2026-07-12T22:00:04 89066 APV6167027 2021-10-20T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 15364.44 2026-07-12T22:00:04 89067 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358993 IRMA VEGA 809.1 2026-07-12T22:00:04 89068 APV6195679 2021-12-14T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391245 KEELY LONG 1108.17 2026-07-12T22:00:04 89069 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 89070 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367990 MARIA FLORES 526.81 2026-07-12T22:00:04 89071 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302678 DANNY MATTHEWS 391.5 2026-07-12T22:00:04 89072 0006191456 2021-12-01T00:00:00 2022 2 531013 Prof Serv - Info Process Cnslt 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.16 2026-07-12T22:00:04 89073 ACC0300002 2021-10-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry -21.34 2026-07-12T22:00:04 89074 APV6176400 2021-11-05T00:00:00 2022 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000013851 OFFICE DEPOT INC 2.59 2026-07-12T22:00:04 89075 0006169977 2021-10-27T00:00:00 2022 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 13.54 2026-07-12T22:00:04 89076 0006187143 2021-11-30T00:00:00 2022 2 654320 State in-house product charges 495 Environmental Management Internal Service Funds - 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Natural Gas 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000301539 2525 SHADELAND LLC 8.15 2026-07-12T22:00:04 89096 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077421 LOGANSPORT COMM SCH CORP TREAS 31252.48 2026-07-12T22:00:04 89097 0006192841 2021-12-01T00:00:00 2022 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 2.25 2026-07-12T22:00:04 89098 0006191456 2021-12-01T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 62.69 2026-07-12T22:00:04 89099 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292196 SUSAN A VANWILLIGAN BUYER 606.83 2026-07-12T22:00:04 89100 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 89101 APV6190070 2021-12-03T00:00:00 2022 2 599039 AdmOp-Fulfillment 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 2026-07-12T22:00:04 89102 0006191539 2021-12-01T00:00:00 2022 2 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 241.33 2026-07-12T22:00:04 89103 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320993 LEE HALLAM 584.35 2026-07-12T22:00:04 89104 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295944 TINA HORTON 174.0 2026-07-12T22:00:04 89105 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194026 TIPPECANOE SCHOOL CORP TREAS 873626.52 2026-07-12T22:00:04 89106 0006167318 2021-10-22T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 680.77 2026-07-12T22:00:04 89107 0006161719 2021-10-14T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.0 2026-07-12T22:00:04 89108 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 89109 0006188856 2021-12-02T00:00:00 2022 2 533043 Main - 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Local School Systems 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 16833.15 2026-07-12T22:00:04 89128 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339646 SARAH MYERS 224.75 2026-07-12T22:00:04 89129 APV6199713 2021-12-21T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 89130 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 89131 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 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 3604.56 2026-07-12T22:00:04 89132 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000155235 KHAWAILAH AHMAD 421.41 2026-07-12T22:00:04 89133 PAY6160075 2021-10-13T00:00:00 2022 2 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 1081.16 2026-07-12T22:00:04 89134 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328770 ANNA KITCHENS 300.04 2026-07-12T22:00:04 89135 0006196899 2021-12-08T00:00:00 2022 2 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 14.26 2026-07-12T22:00:04 89136 0006202043 2021-12-31T00:00:00 2022 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 201.78 2026-07-12T22:00:04 89137 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353082 JUSTIN SURFACE 269.7 2026-07-12T22:00:04 89138 0006174265 2021-11-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 19586.09 2026-07-12T22:00:04 89139 APV6182461 2021-11-17T00:00:00 2022 2 533043 Main - 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Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 6.18 2026-07-12T22:00:04 89145 APV6197173 2021-12-15T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060403 RICHMOND POWER AND LIGHT 625.34 2026-07-12T22:00:04 89146 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307896 ABOUL DJAPHAR 740.37 2026-07-12T22:00:04 89147 APV6172983 2021-11-01T00:00:00 2022 2 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000312333 TELECOMMUNICATIONS MANAGEMENT 201.82 2026-07-12T22:00:04 89148 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373161 BAYLEE ZIRKELBACH 469.58 2026-07-12T22:00:04 89149 0006192842 2021-12-01T00:00:00 2022 2 599020 AdmOp-Registration 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.03 2026-07-12T22:00:04 89150 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 148.0 2026-07-12T22:00:04 89151 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379394 DEBORAH HIDER 261.0 2026-07-12T22:00:04 89152 APV6158610 2021-10-06T00:00:00 2022 2 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 430.16 2026-07-12T22:00:04 89153 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121788 M.S.D OF NEW DURHAM TOWNSHIP 60677.64 2026-07-12T22:00:04 89154 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273599 KEYLA JONES 421.41 2026-07-12T22:00:04 89155 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328770 ANNA KITCHENS 300.04 2026-07-12T22:00:04 89156 0006203598 2021-12-30T00:00:00 2022 2 652157 Misc. Telecom Services 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 89157 0006188093 2021-12-01T00:00:00 2022 2 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 0.5 2026-07-12T22:00:04 89158 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280816 DAVID LEE 522.0 2026-07-12T22:00:04 89159 ACC0500002 2021-11-30T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 23.08 2026-07-12T22:00:04 89160 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318945 ARLYN MEADOR 157.33 2026-07-12T22:00:04 89161 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337777 RODNEY STULL 761.25 2026-07-12T22:00:04 89162 APV6174818 2021-11-03T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000004796 INDIANA UNIV 66932.8 2026-07-12T22:00:04 89163 0006202031 2021-12-31T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1728.51 2026-07-12T22:00:04 89164 0006202017 2021-12-27T00:00:00 2022 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 0.57 2026-07-12T22:00:04 89165 APV6181715 2021-11-17T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 1665.93 2026-07-12T22:00:04 89166 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 89167 APV6176437 2021-11-05T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000365365 ASHLEY HELLER 52.0 2026-07-12T22:00:04 89168 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000397327 PEACEFUL SOLUTIONS COUNSELING 14.0 2026-07-12T22:00:04 89169 APV6157789 2021-10-05T00:00:00 2022 2 539054 Prog Op-MEDICAL SERV ST DEP 100 State Police Contractual Services Program Operations Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000369714 ST VINCENT, WELLNESS and PREVENTITIVE CARE 2006.72 2026-07-12T22:00:04 89170 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 5002.77 2026-07-12T22:00:04 89171 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311430 LAURA NISWONGER 112.37 2026-07-12T22:00:04 89172 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343963 MARYAH DAULTON 674.25 2026-07-12T22:00:04 89173 0006192841 2021-12-01T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.12 2026-07-12T22:00:04 89174 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 89175 0006188811 2021-12-02T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 869.94 2026-07-12T22:00:04 89176 0006155967 2021-10-08T00:00:00 2022 2 659284 WebEx 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 19.99 2026-07-12T22:00:04 89177 0006172587 2021-10-31T00:00:00 2022 2 659266 Database Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 424.07 2026-07-12T22:00:04 89178 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240860 CAROLYN D MAYDWELL 282.75 2026-07-12T22:00:04 89179 0006191456 2021-12-01T00:00:00 2022 2 547136 SpOp - Laundry - Cleansers 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.09 2026-07-12T22:00:04 89180 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120935 ST MARY OF THE IMMACULATE CONCEPTION 5785.45 2026-07-12T22:00:04 89181 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 145.0 2026-07-12T22:00:04 89182 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313152 STEVEN LASLEY 217.5 2026-07-12T22:00:04 89183 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241742 CHERYL GRAVES 545.57 2026-07-12T22:00:04 89184 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240064 TODD HINKEL 581.81 2026-07-12T22:00:04 89185 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 456.0 2026-07-12T22:00:04 89186 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076230 DECATUR COUNTY MEMORIAL HOSPITAL 165.0 2026-07-12T22:00:04 89187 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335704 KELSEY CROCKETT 561.87 2026-07-12T22:00:04 89188 APV6197253 2021-12-16T00:00:00 2022 2 547113 SpOp-Food-DrinkingWater 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000247098 QUENCH USA INC 22.5 2026-07-12T22:00:04 89189 0006192841 2021-12-01T00:00:00 2022 2 659900 HR Service Fees 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 14.01 2026-07-12T22:00:04 89190 APV6199821 2021-12-21T00:00:00 2022 2 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 1446734.7 2026-07-12T22:00:04 89191 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 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 6133.74 2026-07-12T22:00:04 89192 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094127 KINDRED REHAB SERVICES INC 160.0 2026-07-12T22:00:04 89193 0006198714 2021-12-22T00:00:00 2022 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 0.52 2026-07-12T22:00:04 89194 APV6163263 2021-10-15T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000373571 JENNIFER HALLINAN 634.44 2026-07-12T22:00:04 89195 APV6170230 2021-10-27T00:00:00 2022 2 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 0000340325 NATHAN COOPER 52.0 2026-07-12T22:00:04 89196 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239578 DIANE ANDERSON 736.06 2026-07-12T22:00:04 89197 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337987 JEANIE CAIN 224.75 2026-07-12T22:00:04 89198 0006202017 2021-12-27T00:00:00 2022 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -1.19 2026-07-12T22:00:04 89199 0006172617 2021-10-22T00:00:00 2022 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.18 2026-07-12T22:00:04 89200 0006191456 2021-12-01T00:00:00 2022 2 592060 Admin Op Management fees 500 FSSA Family Resources Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 195.88 2026-07-12T22:00:04 89201 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237775 STEVEN KOPKA 1299.49 2026-07-12T22:00:04 89202 APV6166138 2021-10-20T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 30.79 2026-07-12T22:00:04 89203 APV6187517 2021-11-29T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050020 CITY OF INDIANAPOLIS 58221.77 2026-07-12T22:00:04 89204 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317467 LISHA BROWN 1078.8 2026-07-12T22:00:04 89205 0006170761 2021-10-28T00:00:00 2022 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 341596.33 2026-07-12T22:00:04 89206 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356374 NICHOLAS ELLIOTT 239.25 2026-07-12T22:00:04 89207 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 89208 APV6185063 2021-11-23T00:00:00 2022 2 531027 Prof Serv - Clerical 250 Professional Licensing Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000054131 GUIDESOFT INC 17003.93 2026-07-12T22:00:04 89209 0006156727 2021-10-04T00:00:00 2022 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.09 2026-07-12T22:00:04 89210 APV6190868 2021-12-06T00:00:00 2022 2 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000065116 WEAS ENGINEERING 1062.5 2026-07-12T22:00:04 89211 APV6166203 2021-10-20T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000199649 STACEY THOMAS 882.16 2026-07-12T22:00:04 89212 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000150318 LOIS EVONNE CLINTON 955.19 2026-07-12T22:00:04 89213 0006192842 2021-12-01T00:00:00 2022 2 516003 Payroll Social Security 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.88 2026-07-12T22:00:04 89214 APV6203199 2021-12-29T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 8658.37 2026-07-12T22:00:04 89215 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 8030.34 2026-07-12T22:00:04 89216 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278876 SHERRILL HALSTEAD 651.77 2026-07-12T22:00:04 89217 APV6174765 2021-11-03T00:00:00 2022 2 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000080776 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 381.55 2026-07-12T22:00:04 89218 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352565 LATRICIA BYERS 314.65 2026-07-12T22:00:04 89219 APV6173834 2021-11-02T00:00:00 2022 2 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 2291.75 2026-07-12T22:00:04 89220 0006166711 2021-10-21T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 18.53 2026-07-12T22:00:04 89221 APV6183371 2021-11-19T00:00:00 2022 2 571209 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 103998.99 2026-07-12T22:00:04 89222 APV6175590 2021-11-04T00:00:00 2022 2 539048 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 6402.0 2026-07-12T22:00:04 89223 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319987 GAYLE LEE 134.85 2026-07-12T22:00:04 89224 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275516 JASON ISAAC 494.45 2026-07-12T22:00:04 89225 APV6193944 2021-12-10T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000085284 VINCENNES WATER DEPARTMENT 104.1 2026-07-12T22:00:04 89226 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 142.0 2026-07-12T22:00:04 89227 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 327.0 2026-07-12T22:00:04 89228 PAY6160058 2021-10-13T00:00:00 2022 2 518800 Vision Care 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 10.62 2026-07-12T22:00:04 89229 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334906 JAIME LESTER 112.38 2026-07-12T22:00:04 89230 0006203697 2021-12-22T00:00:00 2022 2 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.05 2026-07-12T22:00:04 89231 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316089 MARISA GILSINGER 528.16 2026-07-12T22:00:04 89232 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 14807.87 2026-07-12T22:00:04 89233 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000315470 LINDA FORNEY 1562.78 2026-07-12T22:00:04 89234 PAY6184599 2021-11-24T00:00:00 2022 2 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 1.47 2026-07-12T22:00:04 89235 0006187949 2021-11-30T00:00:00 2022 2 652331 Site to Site VPN 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 124.48 2026-07-12T22:00:04 89236 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167194 VICKI BOLINGER 545.57 2026-07-12T22:00:04 89237 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340411 JANICE CANFIELD 391.5 2026-07-12T22:00:04 89238 PAY6160028 2021-10-13T00:00:00 2022 2 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1084.26 2026-07-12T22:00:04 89239 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000248797 BLOOMINGTON PROJECT SCHOOL 12670.09 2026-07-12T22:00:04 89240 0006173509 2021-10-27T00:00:00 2022 2 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 20.0 2026-07-12T22:00:04 89241 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 89242 APV6194032 2021-12-10T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Support Services 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 112.92 2026-07-12T22:00:04 89243 0006155982 2021-10-08T00:00:00 2022 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - 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Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000266026 MONROE COUNTY CASA 74363.35 2026-07-12T22:00:04 89276 APV6183268 2021-11-19T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 148.0 2026-07-12T22:00:04 89277 APV6194091 2021-12-09T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 8066.4 2026-07-12T22:00:04 89278 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000058698 EASTER SEALS REHABILITATION CENTER INC 1476.5 2026-07-12T22:00:04 89279 APV6190950 2021-12-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000323269 RHONDA GRANDBERRY 1458.56 2026-07-12T22:00:04 89280 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344840 THOMAS FERRY 224.75 2026-07-12T22:00:04 89281 0006192852 2021-12-09T00:00:00 2022 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 2487.91 2026-07-12T22:00:04 89282 APV6165335 2021-10-19T00:00:00 2022 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050626 COMMERCIAL SEWER CLEANING CO 1440.0 2026-07-12T22:00:04 89283 APV6189198 2021-12-02T00:00:00 2022 2 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000384955 COVINGTON VENTURES LLC 2574.8 2026-07-12T22:00:04 89284 0006160407 2021-10-12T00:00:00 2022 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -0.66 2026-07-12T22:00:04 89285 APV6177935 2021-11-09T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000120649 FT. WAYNE COMM SCHL TREASURER 24533.62 2026-07-12T22:00:04 89286 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241077 NICOLE C. BROWN 1091.13 2026-07-12T22:00:04 89287 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 308.0 2026-07-12T22:00:04 89288 APV6199663 2021-12-21T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000067984 SOUTHEASTERN INDIANA RURAL 1458.35 2026-07-12T22:00:04 89289 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000214238 BROOK PATTERSON 409.17 2026-07-12T22:00:04 89290 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258659 REED SOWARDS 271.88 2026-07-12T22:00:04 89291 APV6160679 2021-10-12T00:00:00 2022 2 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance 0000021729 GEOGRAPHIC SOLUTIONS INC 5700.0 2026-07-12T22:00:04 89292 0006156632 2021-10-08T00:00:00 2022 2 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 787.3 2026-07-12T22:00:04 89293 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237715 BRIAN BERGEN 421.41 2026-07-12T22:00:04 89294 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000272828 ST. PETERS LUTHERAN SCHOOL 24315.12 2026-07-12T22:00:04 89295 0006189758 2021-12-03T00:00:00 2022 2 538920 Const -BuildRepair-General 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 1004.95 2026-07-12T22:00:04 89296 PAY6184522 2021-11-24T00:00:00 2022 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 32.45 2026-07-12T22:00:04 89297 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000112753 ALL ABOUT CHILDREN INC. 917.52 2026-07-12T22:00:04 89298 APV6199100 2021-12-20T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000236883 MEDORA COMMUNITY SCHOOL CORP 22050.65 2026-07-12T22:00:04 89299 0006202043 2021-12-31T00:00:00 2022 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.67 2026-07-12T22:00:04 89300 0006192341 2021-12-08T00:00:00 2022 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 4.33 2026-07-12T22:00:04 89301 APV6163304 2021-10-15T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000061424 CITY OF NORTH VERNON 43522.2 2026-07-12T22:00:04 89302 PAY6184629 2021-11-24T00:00:00 2022 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.42 2026-07-12T22:00:04 89303 0006160346 2021-10-01T00:00:00 2022 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 9788.19 2026-07-12T22:00:04 89304 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000005020 KNOX COUNTY ASSOCIATION FOR REMARKABLE 1734.46 2026-07-12T22:00:04 89305 APV6199056 2021-12-20T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000285569 NORTHEAST INDIANA WORKS 4000.0 2026-07-12T22:00:04 89306 0006187963 2021-12-01T00:00:00 2022 2 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 365763.47 2026-07-12T22:00:04 89307 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000314708 LISA VANCE 1433.38 2026-07-12T22:00:04 89308 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383692 PHYLLIS GWINN 449.5 2026-07-12T22:00:04 89309 APV6177890 2021-11-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000246314 ROBIN E HOOKS 482.09 2026-07-12T22:00:04 89310 APV6199100 2021-12-20T00:00:00 2022 2 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 2860.6 2026-07-12T22:00:04 89311 0006195409 2021-12-14T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 89312 APV6190081 2021-12-03T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000350153 GINA CUSSEN 902.63 2026-07-12T22:00:04 89313 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243450 JULIE J ARTHUR 2501.25 2026-07-12T22:00:04 89314 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000083031 LINCOLN HILLS DEVELOPMENT CORP 7534.41 2026-07-12T22:00:04 89315 0006185592 2021-11-30T00:00:00 2022 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 71.94 2026-07-12T22:00:04 89316 APV6170426 2021-10-27T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs 0000064354 HENDRICKS COUNTY -44366.0 2026-07-12T22:00:04 89317 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329379 HOLY TRINITY CATHOLIC SCHOOL 614.0 2026-07-12T22:00:04 89318 0006165932 2021-10-20T00:00:00 2022 2 516003 Payroll Social Security 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 538.6 2026-07-12T22:00:04 89319 APV6189343 2021-12-02T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000110196 CHILDREN FIRST LEARNING CENTER 93.34 2026-07-12T22:00:04 89320 0006192841 2021-12-01T00:00:00 2022 2 555513 Constructn & engineer equip 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.01 2026-07-12T22:00:04 89321 0006175296 2021-11-04T00:00:00 2022 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14073.82 2026-07-12T22:00:04 89322 0006187084 2021-11-30T00:00:00 2022 2 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - 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Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 5.61 2026-07-12T22:00:04 89330 0006156737 2021-10-04T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry -9.38 2026-07-12T22:00:04 89331 0006194575 2021-12-13T00:00:00 2022 2 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 89332 APV6164669 2021-10-18T00:00:00 2022 2 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054131 GUIDESOFT INC 807.64 2026-07-12T22:00:04 89333 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311433 JOSHUA JENKINS 393.31 2026-07-12T22:00:04 89334 0006180635 2021-11-10T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 3.4 2026-07-12T22:00:04 89335 0006156725 2021-10-04T00:00:00 2022 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 213.47 2026-07-12T22:00:04 89336 APV6190081 2021-12-03T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000366419 STRAIGHT PATH CONSULTING LLC 49482.1 2026-07-12T22:00:04 89337 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358543 TIFFANY ESTABROOK 224.75 2026-07-12T22:00:04 89338 APV6173837 2021-11-02T00:00:00 2022 2 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 2026-07-12T22:00:04 89339 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358983 DEBORAH KING 764.15 2026-07-12T22:00:04 89340 0006188010 2021-12-08T00:00:00 2022 2 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 28.98 2026-07-12T22:00:04 89341 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 89342 0006157393 2021-10-05T00:00:00 2022 2 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 89343 APV6174920 2021-11-03T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000064897 WHITE COUNTY 60501.0 2026-07-12T22:00:04 89344 0006179264 2021-11-12T00:00:00 2022 2 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 1381.68 2026-07-12T22:00:04 89345 0006188826 2021-12-02T00:00:00 2022 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.01 2026-07-12T22:00:04 89346 APV6188363 2021-12-01T00:00:00 2022 2 599027 AdmOp-Printing 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 60.0 2026-07-12T22:00:04 89347 0006183941 2021-11-22T00:00:00 2022 2 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 58096.05 2026-07-12T22:00:04 89348 APV6183289 2021-11-19T00:00:00 2022 2 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 0000053361 EYE CAN SEE INC 420.0 2026-07-12T22:00:04 89349 APV6197206 2021-12-16T00:00:00 2022 2 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 155.77 2026-07-12T22:00:04 89350 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341357 KELLY VANDAME 966.42 2026-07-12T22:00:04 89351 0006172675 2021-10-27T00:00:00 2022 2 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.62 2026-07-12T22:00:04 89352 0006184823 2021-11-24T00:00:00 2022 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 253.48 2026-07-12T22:00:04 89353 0006172663 2021-11-01T00:00:00 2022 2 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -3.02 2026-07-12T22:00:04 89354 0006179362 2021-11-12T00:00:00 2022 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 0.0 2026-07-12T22:00:04 89355 ACC0500002 2021-11-30T00:00:00 2022 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.35 2026-07-12T22:00:04 89356 APV6180959 2021-11-16T00:00:00 2022 2 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000054131 GUIDESOFT INC 0.0 2026-07-12T22:00:04 89357 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194146 S. VERMILLION COMM SCHL TREAS 85950.89 2026-07-12T22:00:04 89358 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292130 POLLY GOEGLEIN 706.87 2026-07-12T22:00:04 89359 APV6163271 2021-10-15T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000000841 PITNEY BOWES INC 101.04 2026-07-12T22:00:04 89360 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102661 PRECIOUS LIFE DAYCARE MINISTRY 666.9 2026-07-12T22:00:04 89361 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363603 DONNA DESIMONE 326.25 2026-07-12T22:00:04 89362 APV6199100 2021-12-20T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120616 ADAMS CTRL COMM SCHL TREASURER 7797.34 2026-07-12T22:00:04 89363 APV6163271 2021-10-15T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000398896 ANTHONY FOSTER 31.36 2026-07-12T22:00:04 89364 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366475 JOYCE VANFOSSEN 978.75 2026-07-12T22:00:04 89365 0006167430 2021-10-22T00:00:00 2022 2 518107 Anthem CDHP 2 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 44.35 2026-07-12T22:00:04 89366 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390713 JAIMIE MARIE PADGETT 348.0 2026-07-12T22:00:04 89367 PAY6178157 2021-11-10T00:00:00 2022 2 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 762.52 2026-07-12T22:00:04 89368 0006195319 2021-12-14T00:00:00 2022 2 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 89369 0006192841 2021-12-01T00:00:00 2022 2 659220 Disk Megabytes Allocated 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.04 2026-07-12T22:00:04 89370 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241554 LORI AND TIM REYNOLDS 2569.55 2026-07-12T22:00:04 89371 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2026-07-12T22:00:04 89374 EXV6193480 2021-12-02T00:00:00 2022 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 42.9 2026-07-12T22:00:04 89375 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242338 NATHAN WATTERS 409.17 2026-07-12T22:00:04 89376 APV6178736 2021-11-10T00:00:00 2022 2 536010 Ship Trans - COURIER SERVICE 160 Veterans Affairs Contractual Services Shipping and Transportation Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 36.67 2026-07-12T22:00:04 89377 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243636 DEBORAH HARRIS 1191.17 2026-07-12T22:00:04 89378 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325258 LINDA HUTCHASON 217.5 2026-07-12T22:00:04 89379 APV6176184 2021-11-05T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000087019 JP MORGAN CHASE BANK 186.46 2026-07-12T22:00:04 89380 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000368192 INVENT LEARNING HUB INC 2715.0 2026-07-12T22:00:04 89381 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370708 ANDREA MCCALLISTER 292.17 2026-07-12T22:00:04 89382 0006191442 2021-12-07T00:00:00 2022 2 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 89383 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386265 JOEL DULIN 404.55 2026-07-12T22:00:04 89384 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245204 KIMBERLY MCCAIN 815.63 2026-07-12T22:00:04 89385 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322403 MATTHEW HARRIS 413.25 2026-07-12T22:00:04 89386 APV6177834 2021-11-09T00:00:00 2022 2 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC -798.0 2026-07-12T22:00:04 89387 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 89388 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350845 BRIAN MABRY 179.8 2026-07-12T22:00:04 89389 APV6166882 2021-10-21T00:00:00 2022 2 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015730 BEST WAY OF INDIANA INC 155.25 2026-07-12T22:00:04 89390 EXV6180466 2021-11-10T00:00:00 2022 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 304.98 2026-07-12T22:00:04 89391 APV6163263 2021-10-15T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078373 RICHMOND CITY EMPLOYEES FCU 9.9 2026-07-12T22:00:04 89392 0006187182 2021-11-30T00:00:00 2022 2 654739 Storage Optn - Boxes 400 Indiana Dept of Health Internal Service Funds - Expenses Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 89393 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption 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StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.5 2026-07-12T22:00:04 89524 0006165899 2021-10-20T00:00:00 2022 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.01 2026-07-12T22:00:04 89525 PAY6160099 2021-10-13T00:00:00 2022 2 516003 Payroll Social Security 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 234.4 2026-07-12T22:00:04 89526 0006187098 2021-11-30T00:00:00 2022 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.0 2026-07-12T22:00:04 89527 PAY6178263 2021-11-10T00:00:00 2022 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 651.3 2026-07-12T22:00:04 89528 0006170729 2021-10-31T00:00:00 2022 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2.82 2026-07-12T22:00:04 89529 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368767 KRISTINA JOHNSON 1438.4 2026-07-12T22:00:04 89530 0006165167 2021-10-13T00:00:00 2022 2 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 12.05 2026-07-12T22:00:04 89531 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000127183 BRIDGET CANNON 545.57 2026-07-12T22:00:04 89532 0006157475 2021-10-05T00:00:00 2022 2 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - 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Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000092100 PRISONER AND COMMUNITY TOGETHER INC 10017.91 2026-07-12T22:00:04 89541 0006191456 2021-12-01T00:00:00 2022 2 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants General Ledger Entry 16.17 2026-07-12T22:00:04 89542 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338114 CIRO BROADUS 67.43 2026-07-12T22:00:04 89543 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 89544 APV6164626 2021-10-18T00:00:00 2022 2 595110 InState Travel - 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Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 971.31 2026-07-12T22:00:04 89556 APV6203103 2021-12-29T00:00:00 2022 2 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 246.21 2026-07-12T22:00:04 89557 APV6174807 2021-11-03T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 385 Homeland Security Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 220.2 2026-07-12T22:00:04 89558 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 280.0 2026-07-12T22:00:04 89559 0006180636 2021-11-16T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -28764.77 2026-07-12T22:00:04 89560 0006172714 2021-11-08T00:00:00 2022 2 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 51.36 2026-07-12T22:00:04 89561 APV6176394 2021-11-05T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396682 TANYA R CARTER 655.59 2026-07-12T22:00:04 89562 APV6185938 2021-11-23T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 3557.29 2026-07-12T22:00:04 89563 APV6177803 2021-11-09T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 121.3 2026-07-12T22:00:04 89564 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000163059 TINA DRAKE 337.13 2026-07-12T22:00:04 89565 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360497 DEIDRA ROSENBERGER 2131.31 2026-07-12T22:00:04 89566 0006191456 2021-12-01T00:00:00 2022 2 659260 Physical Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 4.89 2026-07-12T22:00:04 89567 APV6198020 2021-12-17T00:00:00 2022 2 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 27.69 2026-07-12T22:00:04 89568 0006192884 2021-12-09T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 13162.5 2026-07-12T22:00:04 89569 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356203 CINDY TOMEY 561.88 2026-07-12T22:00:04 89570 0006166745 2021-10-21T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -115.67 2026-07-12T22:00:04 89571 0006188093 2021-12-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 186.32 2026-07-12T22:00:04 89572 0006160975 2021-10-13T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 210.0 2026-07-12T22:00:04 89573 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397458 TRACY HORRELL 314.65 2026-07-12T22:00:04 89574 0006191462 2021-12-08T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 318.36 2026-07-12T22:00:04 89575 APV6199056 2021-12-20T00:00:00 2022 2 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.53 2026-07-12T22:00:04 89576 0006187949 2021-11-30T00:00:00 2022 2 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000163153 JOEL RAMSEY ANDERSON 1497.4 2026-07-12T22:00:04 89582 APV6159844 2021-10-08T00:00:00 2022 2 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000306437 GWENDOLYN BARNES 35.54 2026-07-12T22:00:04 89583 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193780 AREA 30 CAREER CENTER 5997.01 2026-07-12T22:00:04 89584 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228163 JAMES RANDOLPH KELLEY 1135.35 2026-07-12T22:00:04 89585 0006187128 2021-11-30T00:00:00 2022 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 89586 APV6184252 2021-11-22T00:00:00 2022 2 539034 Prog Op-InfoProcessConslt 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000054131 GUIDESOFT INC 3800.0 2026-07-12T22:00:04 89587 APV6166933 2021-10-21T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 89588 APV6164464 2021-10-18T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000121178 PRINCETON CLERK-TREASURER 3257.44 2026-07-12T22:00:04 89589 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108132 MACHA FAMILY EYE CARE PC 201.0 2026-07-12T22:00:04 89590 APV6158577 2021-10-06T00:00:00 2022 2 546002 Off-Office Supplies 225 Labor Supplies, Parts and Materials Office Supplies Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000013851 OFFICE DEPOT INC 88.89 2026-07-12T22:00:04 89591 0006182200 2021-11-18T00:00:00 2022 2 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 94.2 2026-07-12T22:00:04 89592 APV6156246 2021-10-01T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393095 BRANDON WL HEARNE 724.68 2026-07-12T22:00:04 89593 0006198662 2021-12-20T00:00:00 2022 2 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 89594 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337380 HEATH BENTLEY 1258.6 2026-07-12T22:00:04 89595 APV6176444 2021-11-05T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Highway Administration Dept of Transportation Highway Training and Education 0000000746 TRUSTEES OF PURDUE UNIVERSITY 4714.53 2026-07-12T22:00:04 89596 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344994 DEBRA DINKINS 494.45 2026-07-12T22:00:04 89597 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390234 JENALEE KATE VEENKANT 609.0 2026-07-12T22:00:04 89598 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317032 RONALD POWERS 276.44 2026-07-12T22:00:04 89599 0006191456 2021-12-01T00:00:00 2022 2 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 214.11 2026-07-12T22:00:04 89600 APV6161363 2021-10-13T00:00:00 2022 2 547121 SpOp - Household Bathrm 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000021225 FASTENAL COMPANY 40.11 2026-07-12T22:00:04 89601 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 89602 APV6180888 2021-11-16T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 5936.04 2026-07-12T22:00:04 89603 APV6164679 2021-10-18T00:00:00 2022 2 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121967 M.S.D. 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Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 286.0 2026-07-12T22:00:04 89610 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386948 KIMBERLY CARMANY 876.52 2026-07-12T22:00:04 89611 APV6159799 2021-10-08T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000232176 DISTRICT 2 HOSPITAL 65902.1 2026-07-12T22:00:04 89612 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348067 SHIRLEEN BARNES 526.81 2026-07-12T22:00:04 89613 APV6191748 2021-12-07T00:00:00 2022 2 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 1162.17 2026-07-12T22:00:04 89614 0006192841 2021-12-01T00:00:00 2022 2 539140 Prog Op - Background Checks 498 FSSA Aging Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.06 2026-07-12T22:00:04 89615 0006196170 2021-12-16T00:00:00 2022 2 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 12.71 2026-07-12T22:00:04 89616 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000274389 ROCK CREEK COMMUNITY ACADEMY 8460.68 2026-07-12T22:00:04 89617 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 148.0 2026-07-12T22:00:04 89618 0006174287 2021-11-03T00:00:00 2022 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 89619 APV6199747 2021-12-21T00:00:00 2022 2 532057 Main Electrical Installation 502 Child Services Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055121 CITY OF AUBURN 194.7 2026-07-12T22:00:04 89620 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000171174 MONICA HILL 224.75 2026-07-12T22:00:04 89621 0006165933 2021-10-20T00:00:00 2022 2 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 1309.51 2026-07-12T22:00:04 89622 APV6194854 2021-12-13T00:00:00 2022 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000361955 INSPIRATION MINISTRIES INC 1657.0 2026-07-12T22:00:04 89623 0006172586 2021-10-31T00:00:00 2022 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 17510.8 2026-07-12T22:00:04 89624 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377457 DAVID SHAW 157.33 2026-07-12T22:00:04 89625 0006191456 2021-12-01T00:00:00 2022 2 516003 Payroll Social Security 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8470.59 2026-07-12T22:00:04 89626 APV6158655 2021-10-06T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000387750 JEREMI GROUP INC 71220.0 2026-07-12T22:00:04 89627 0006173508 2021-10-27T00:00:00 2022 2 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 774.44 2026-07-12T22:00:04 89628 APV6198128 2021-12-17T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 21885.25 2026-07-12T22:00:04 89629 APV6190084 2021-12-03T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000237077 IKASO CONSULTING 217055.11 2026-07-12T22:00:04 89630 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278867 DEBORAH LOONEY 3638.25 2026-07-12T22:00:04 89631 APV6194610 2021-12-13T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000381128 JANE ANN GIFFORD 175.0 2026-07-12T22:00:04 89632 0006188041 2021-12-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 6.0 2026-07-12T22:00:04 89633 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284665 RICKY WARREN 565.5 2026-07-12T22:00:04 89634 0006156632 2021-10-08T00:00:00 2022 2 659216 Mainframe CICS 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 21788.2 2026-07-12T22:00:04 89635 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120787 BROWN CTY SCHL CORP TREASURER 5188.06 2026-07-12T22:00:04 89636 APV6160601 2021-10-12T00:00:00 2022 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075958 KOCH MECHANICAL, INC -18261.9 2026-07-12T22:00:04 89637 APV6190960 2021-12-06T00:00:00 2022 2 570010 Grants - 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CHICAGO CITY SCHL TREASURER 7091.93 2026-07-12T22:00:04 89674 EXV6178118 2021-11-04T00:00:00 2022 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 547.17 2026-07-12T22:00:04 89675 PAY6184552 2021-11-24T00:00:00 2022 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 428301.75 2026-07-12T22:00:04 89676 APV6194851 2021-12-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 89677 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194215 SAINT JOHN THE BAPTIST SCHO0L 25132.17 2026-07-12T22:00:04 89678 0006167309 2021-10-22T00:00:00 2022 2 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 Public Health Emergency Preparedness General Ledger Entry 5.28 2026-07-12T22:00:04 89679 APV6167671 2021-10-22T00:00:00 2022 2 573100 Grants - 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Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 840.16 2026-07-12T22:00:04 89690 PAY6160029 2021-10-13T00:00:00 2022 2 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 1.68 2026-07-12T22:00:04 89691 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 89692 ACC0400002 2021-10-31T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 117.41 2026-07-12T22:00:04 89693 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336952 ABBY JACKSON 112.37 2026-07-12T22:00:04 89694 APV6193814 2021-12-10T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000080615 TOWN OF CHRISNEY 65017.2 2026-07-12T22:00:04 89695 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362291 LUKE SAMPLES 717.75 2026-07-12T22:00:04 89696 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000078913 BOYS AND GIRLS CLUB OF NORTHEAST INDIANA 28707.02 2026-07-12T22:00:04 89697 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 148.0 2026-07-12T22:00:04 89698 APV6193293 2021-12-09T00:00:00 2022 2 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 325.0 2026-07-12T22:00:04 89699 APV6198046 2021-12-17T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000119208 WEX BANK 4398.66 2026-07-12T22:00:04 89700 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249144 CRYSTAL DENISE ARMSTRONG 224.75 2026-07-12T22:00:04 89701 APV6168664 2021-10-22T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063819 STRAND ASSOCIATES INC 8635.38 2026-07-12T22:00:04 89702 APV6160312 2021-10-10T00:00:00 2022 2 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 1600616.3 2026-07-12T22:00:04 89703 0006174266 2021-11-01T00:00:00 2022 2 534050 Sec & Sfty - Guard Services 500 FSSA Family Resources Contractual Services Security and Safety Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 44986.16 2026-07-12T22:00:04 89704 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193464 CARDINAL RITTER HIGH SCHOOL 94129.61 2026-07-12T22:00:04 89705 0006170751 2021-10-28T00:00:00 2022 2 518606 Payroll Life Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 0.21 2026-07-12T22:00:04 89706 APV6176319 2021-11-05T00:00:00 2022 2 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051934 MACALLISTER MACHINERY CO INC 998.12 2026-07-12T22:00:04 89707 0006156812 2021-10-08T00:00:00 2022 2 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 27.55 2026-07-12T22:00:04 89708 APV6199821 2021-12-21T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 31106.96 2026-07-12T22:00:04 89709 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241401 DIANA KAY WARREN 421.41 2026-07-12T22:00:04 89710 APV6171952 2021-10-29T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000054131 GUIDESOFT INC 4800.0 2026-07-12T22:00:04 89711 0006203598 2021-12-30T00:00:00 2022 2 659260 Physical Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 89712 APV6167774 2021-10-22T00:00:00 2022 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060827 3D COMPANY INC 159904.16 2026-07-12T22:00:04 89713 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331388 CHARLOTTE PARKS 224.75 2026-07-12T22:00:04 89714 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387600 BENJAMIN J GRAHAM 1718.25 2026-07-12T22:00:04 89715 0006172668 2021-11-01T00:00:00 2022 2 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 Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 42.57 2026-07-12T22:00:04 89716 0006170868 2021-10-13T00:00:00 2022 2 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-07-12T22:00:04 89717 APV6174862 2021-11-03T00:00:00 2022 2 531029 Prof Serv - 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Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 118358.33 2026-07-12T22:00:04 89722 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248883 CINDY CHATMAN 421.4 2026-07-12T22:00:04 89723 0006167309 2021-10-22T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 117.35 2026-07-12T22:00:04 89724 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240558 HEATHER C. 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2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372832 RYAN CLARK 134.85 2026-07-12T22:00:04 89758 APV6189198 2021-12-02T00:00:00 2022 2 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 0.0 2026-07-12T22:00:04 89759 APV6177186 2021-11-08T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 9691.03 2026-07-12T22:00:04 89760 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and 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and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 106.35 2026-07-12T22:00:04 89768 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 89769 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 89770 PAY6191251 2021-12-08T00:00:00 2022 2 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business 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RADIOLOGY, PC 28.0 2026-07-12T22:00:04 89850 0006191456 2021-12-01T00:00:00 2022 2 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1118.95 2026-07-12T22:00:04 89851 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317796 ANGELA ATEN 449.5 2026-07-12T22:00:04 89852 0006182207 2021-11-18T00:00:00 2022 2 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 113.46 2026-07-12T22:00:04 89853 0006192861 2021-12-09T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -6.83 2026-07-12T22:00:04 89854 APV6165391 2021-10-19T00:00:00 2022 2 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 305.76 2026-07-12T22:00:04 89855 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298777 KIMBERLY GUERRA 957.0 2026-07-12T22:00:04 89856 APV6158645 2021-10-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000352536 CHRISTOPHER JOHN MAGDZINSKI 634.44 2026-07-12T22:00:04 89857 APV6186685 2021-11-29T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396598 CHRISTOPHER THOMAS 587.64 2026-07-12T22:00:04 89858 APV6189291 2021-12-02T00:00:00 2022 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 8449.5 2026-07-12T22:00:04 89859 0006196135 2021-12-15T00:00:00 2022 2 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 7.12 2026-07-12T22:00:04 89860 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240789 BRENDA C. DANIELS 906.32 2026-07-12T22:00:04 89861 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327547 RAMONA JONES 674.25 2026-07-12T22:00:04 89862 APV6182530 2021-11-18T00:00:00 2022 2 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 0000012235 SCHOLASTIC INC 1597.93 2026-07-12T22:00:04 89863 APV6178780 2021-11-10T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000053943 JEFFERSON COUNTY 13461.42 2026-07-12T22:00:04 89864 0006205516 2021-12-31T00:00:00 2022 2 534040 Sec & Sfty - SECURITY ALARMS 510 Dept of Workforce Development Contractual Services Security and Safety Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.72 2026-07-12T22:00:04 89865 APV6161424 2021-10-13T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 730 Library Administrative and Operating Expenses Agency Operations The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 7.26 2026-07-12T22:00:04 89866 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294195 DIANA WILLIAMS 2393.82 2026-07-12T22:00:04 89867 0006171698 2021-11-01T00:00:00 2022 2 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2.99 2026-07-12T22:00:04 89868 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 89869 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000060076 KELLY DOERFLEIN 179.8 2026-07-12T22:00:04 89870 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367301 NATHANIEL KIEGEL 854.05 2026-07-12T22:00:04 89871 0006170712 2021-10-27T00:00:00 2022 2 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 74.63 2026-07-12T22:00:04 89872 0006174265 2021-11-01T00:00:00 2022 2 659210 Job Production 500 FSSA Family Resources Internal Service Funds - 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry -4465.98 2026-07-12T22:00:04 89881 APV6181665 2021-11-17T00:00:00 2022 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000077420 NW ALLEN CTY SCHL TREASURER 95614.97 2026-07-12T22:00:04 89882 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237584 STACIE FARLEY 409.18 2026-07-12T22:00:04 89883 0006169300 2021-10-27T00:00:00 2022 2 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 - 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MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 280566.96 2026-07-12T22:00:04 89888 APV6202195 2021-12-28T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064288 JACKSON COUNTY 300.96 2026-07-12T22:00:04 89889 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370549 MEAGAN SERMERSHEIM 449.5 2026-07-12T22:00:04 89890 0006183964 2021-11-22T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3789.28 2026-07-12T22:00:04 89891 0006187221 2021-11-24T00:00:00 2022 2 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 11.8 2026-07-12T22:00:04 89892 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242148 DEANNA BUNCH 326.25 2026-07-12T22:00:04 89893 APV6191855 2021-12-07T00:00:00 2022 2 595520 OutoSt Travel - 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Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000293055 DOREL ROGOZEA 40.21 2026-07-12T22:00:04 89982 0006167318 2021-10-22T00:00:00 2022 2 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 The National Cardiovascular Health Program General Ledger Entry 141.41 2026-07-12T22:00:04 89983 APV6189265 2021-12-02T00:00:00 2022 2 547056 SpOp-Research & Testing 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000079810 MG SCIENTIFIC 5881.05 2026-07-12T22:00:04 89984 APV6203937 2021-12-29T00:00:00 2022 2 531012 Prof Serv - ACCOUNTING SERVICE 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000081012 PNC FINANCIAL SERVICES GROUP INC 4093.6 2026-07-12T22:00:04 89985 APV6177890 2021-11-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000368160 SALLY MILLER 1046.35 2026-07-12T22:00:04 89986 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000344570 ST JOSEPH CATHOLIC CHURCH 614.0 2026-07-12T22:00:04 89987 0006166672 2021-10-21T00:00:00 2022 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 110.33 2026-07-12T22:00:04 89988 APV6186610 2021-11-29T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 62.45 2026-07-12T22:00:04 89989 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392223 ORBORA S WHITE 466.54 2026-07-12T22:00:04 89990 APV6159795 2021-10-08T00:00:00 2022 2 533019 Main - Motor Vehicles 351 Brd of Animal Health Contractual Services Maintenance Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000119208 WEX BANK 27.37 2026-07-12T22:00:04 89991 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 698.64 2026-07-12T22:00:04 89992 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240494 MARGARET ARMSTRONG 409.17 2026-07-12T22:00:04 89993 0006167309 2021-10-22T00:00:00 2022 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 502.31 2026-07-12T22:00:04 89994 APV6177046 2021-11-08T00:00:00 2022 2 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 1008.0 2026-07-12T22:00:04 89995 0006180635 2021-11-10T00:00:00 2022 2 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 13.35 2026-07-12T22:00:04 89996 0006198714 2021-12-22T00:00:00 2022 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 201.98 2026-07-12T22:00:04 89997 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383043 ANGELA FISHER 224.75 2026-07-12T22:00:04 89998 APV6158604 2021-10-01T00:00:00 2022 2 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 Injury Prevention and Control Research and State and Community Based Programs 0000001563 VWR INTERNATIONAL 27.5 2026-07-12T22:00:04 89999 APV6174852 2021-11-03T00:00:00 2022 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054131 GUIDESOFT INC 44174.09 2026-07-12T22:00:04 90000 APV6183371 2021-11-19T00:00:00 2022 2 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 2508.51 2026-07-12T22:00:04 90001 APV6177934 2021-11-08T00:00:00 2022 2 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 935.1 2026-07-12T22:00:04 90002 APV6177050 2021-11-08T00:00:00 2022 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000229640 ABBOTT LABORATORIES AND US SUBSIDIARIES 376893.75 2026-07-12T22:00:04 90003 0006172600 2021-10-31T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 90004 APV6174807 2021-11-03T00:00:00 2022 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000002223 FULTON COUNTY 16500.0 2026-07-12T22:00:04 90005 0006185614 2021-11-30T00:00:00 2022 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 41251.92 2026-07-12T22:00:04 90006 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310926 ROY TRUE 67.42 2026-07-12T22:00:04 90007 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 225.0 2026-07-12T22:00:04 90008 0006188022 2021-12-08T00:00:00 2022 2 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 12.0 2026-07-12T22:00:04 90009 0006155944 2021-10-08T00:00:00 2022 2 652134 Remote IP Phone 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 80.72 2026-07-12T22:00:04 90010 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102053 OZANAM FAMILY SHELTER CORP 715.06 2026-07-12T22:00:04 90011 0006192341 2021-12-08T00:00:00 2022 2 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 48.16 2026-07-12T22:00:04 90012 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 308.0 2026-07-12T22:00:04 90013 0006163042 2021-10-13T00:00:00 2022 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 32.55 2026-07-12T22:00:04 90014 APV6187517 2021-11-29T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 118042.18 2026-07-12T22:00:04 90015 0006188022 2021-12-08T00:00:00 2022 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 466.09 2026-07-12T22:00:04 90016 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 4181.26 2026-07-12T22:00:04 90017 APV6199006 2021-12-20T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109982 DAN R HOST,OD PC 201.0 2026-07-12T22:00:04 90018 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387154 VICTORIA FREEMAN 1863.86 2026-07-12T22:00:04 90019 APV6173047 2021-11-01T00:00:00 2022 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 22.32 2026-07-12T22:00:04 90020 0006156727 2021-10-04T00:00:00 2022 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 7.56 2026-07-12T22:00:04 90021 0006196135 2021-12-15T00:00:00 2022 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.6 2026-07-12T22:00:04 90022 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385936 ERIN ELIZABETH CLINE 261.0 2026-07-12T22:00:04 90023 0006192841 2021-12-01T00:00:00 2022 2 659264 Cloud Hosting Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.02 2026-07-12T22:00:04 90024 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346303 SHAWN MCCOOL 780.33 2026-07-12T22:00:04 90025 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 90026 0006182131 2021-11-18T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 24443.35 2026-07-12T22:00:04 90027 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397375 SAMIRA MERIA PAYNE 1586.96 2026-07-12T22:00:04 90028 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238639 BARBARA HENDERSON 43.5 2026-07-12T22:00:04 90029 0006187919 2021-12-08T00:00:00 2022 2 652131 Telecom Management 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 62.08 2026-07-12T22:00:04 90030 0006181383 2021-11-17T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3990330.96 2026-07-12T22:00:04 90031 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 90032 0006191513 2021-12-07T00:00:00 2022 2 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 90033 APV6179653 2021-11-12T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062061 WAYNE COUNTY 0.0 2026-07-12T22:00:04 90034 APV6186639 2021-11-29T00:00:00 2022 2 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 31.2 2026-07-12T22:00:04 90035 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248046 KRISTIN BERRY 1141.88 2026-07-12T22:00:04 90036 APV6163221 2021-10-15T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000055310 COORDINATED CARE CORPORATION 260279.95 2026-07-12T22:00:04 90037 0006182167 2021-11-18T00:00:00 2022 2 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 113.47 2026-07-12T22:00:04 90038 APV6173889 2021-11-01T00:00:00 2022 2 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000054131 GUIDESOFT INC 5782.0 2026-07-12T22:00:04 90039 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376294 LAGENA ALLEN 1744.73 2026-07-12T22:00:04 90040 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 90041 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316479 SKILARD CURTIS 224.75 2026-07-12T22:00:04 90042 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384230 KATELYN DODGE 543.75 2026-07-12T22:00:04 90043 APV6199713 2021-12-21T00:00:00 2022 2 581090 CASE 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 964.0 2026-07-12T22:00:04 90044 APV6162159 2021-10-14T00:00:00 2022 2 546023 Off-Mailing Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013851 OFFICE DEPOT INC 59.28 2026-07-12T22:00:04 90045 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 682.0 2026-07-12T22:00:04 90046 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 47.0 2026-07-12T22:00:04 90047 0006192841 2021-12-01T00:00:00 2022 2 652078 Instant Messaging 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.06 2026-07-12T22:00:04 90048 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121169 EAST GIBSON SCHL CORP TREAS 49306.68 2026-07-12T22:00:04 90049 0006192842 2021-12-01T00:00:00 2022 2 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 124.7 2026-07-12T22:00:04 90050 0006200204 2021-12-08T00:00:00 2022 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 181.74 2026-07-12T22:00:04 90051 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 90052 0006192841 2021-12-01T00:00:00 2022 2 599020 AdmOp-Registration 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.76 2026-07-12T22:00:04 90053 ACC0500002 2021-12-01T00:00:00 2022 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -2.47 2026-07-12T22:00:04 90054 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251610 RAYMON BLACKLIDGE 1123.75 2026-07-12T22:00:04 90055 APV6166198 2021-10-20T00:00:00 2022 2 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000320484 ILAB LLC 0.0 2026-07-12T22:00:04 90056 0006170726 2021-10-13T00:00:00 2022 2 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-07-12T22:00:04 90057 0006165133 2021-10-19T00:00:00 2022 2 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1.08 2026-07-12T22:00:04 90058 0006202017 2021-12-27T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.07 2026-07-12T22:00:04 90059 0006165167 2021-10-13T00:00:00 2022 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2324.94 2026-07-12T22:00:04 90060 0006160346 2021-10-01T00:00:00 2022 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 6683.66 2026-07-12T22:00:04 90061 0006175296 2021-11-04T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 926.81 2026-07-12T22:00:04 90062 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000380834 GINA MILLER 673.55 2026-07-12T22:00:04 90063 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353693 AMANDA MORGAN 471.97 2026-07-12T22:00:04 90064 APV6166203 2021-10-20T00:00:00 2022 2 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000300094 FOSTER SUCCESS INC 11012.19 2026-07-12T22:00:04 90065 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 90066 0006172736 2021-11-01T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 3627.52 2026-07-12T22:00:04 90067 APV6195679 2021-12-14T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000369696 JOSHUA GRABER 469.58 2026-07-12T22:00:04 90068 0006189781 2021-12-03T00:00:00 2022 2 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 270.15 2026-07-12T22:00:04 90069 0006186301 2021-11-29T00:00:00 2022 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 453.51 2026-07-12T22:00:04 90070 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304961 COURTNEY OLAVARRIA 404.55 2026-07-12T22:00:04 90071 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327253 BRIAN SAYER 217.5 2026-07-12T22:00:04 90072 APV6179575 2021-11-12T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000109866 INDIANAPOLIS MOTOR SPEEDWAY 209324.44 2026-07-12T22:00:04 90073 APV6176379 2021-11-04T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000119208 WEX BANK 2750.48 2026-07-12T22:00:04 90074 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 90075 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271553 ANNA FLETCHER 1410.3 2026-07-12T22:00:04 90076 EXV6163523 2021-10-01T00:00:00 2022 2 595110 InState Travel - 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Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.11 2026-07-12T22:00:04 90081 0006191437 2021-12-07T00:00:00 2022 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 916.42 2026-07-12T22:00:04 90082 APV6189339 2021-12-02T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000061560 SOUTHWEST DUBOIS CO SCH CORP 4082.67 2026-07-12T22:00:04 90083 0006170731 2021-10-28T00:00:00 2022 2 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 96.53 2026-07-12T22:00:04 90084 APV6188182 2021-12-01T00:00:00 2022 2 555554 Computers & accessories 39 Prosecuting Attorneys Cncl Capital Costs Furniture, Machinery, Vehicle & Equipment National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000013851 OFFICE DEPOT INC 1738.69 2026-07-12T22:00:04 90085 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266118 BETTY JOHNSON 308.2 2026-07-12T22:00:04 90086 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398372 CHRISTINA BARON 502.39 2026-07-12T22:00:04 90087 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395295 LARISSA D CURRY 179.8 2026-07-12T22:00:04 90088 0006170729 2021-10-31T00:00:00 2022 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 13.96 2026-07-12T22:00:04 90089 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387154 VICTORIA FREEMAN 1133.18 2026-07-12T22:00:04 90090 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380001 BRUCE STAMPER 683.91 2026-07-12T22:00:04 90091 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311878 LINDA KELLER 108.75 2026-07-12T22:00:04 90092 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261304 APRYL WEATHERS 801.69 2026-07-12T22:00:04 90093 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241143 JEAN A. 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MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1766.41 2026-07-12T22:00:04 90100 0006205518 2021-12-31T00:00:00 2022 2 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.51 2026-07-12T22:00:04 90101 APV6158703 2021-10-06T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 122.25 2026-07-12T22:00:04 90102 0006160346 2021-10-01T00:00:00 2022 2 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1470.97 2026-07-12T22:00:04 90103 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242952 MICHAEL L STONEBRAKER 409.18 2026-07-12T22:00:04 90104 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000336259 BABYS GYMBOREE CORP 2240.63 2026-07-12T22:00:04 90105 APV6181641 2021-11-17T00:00:00 2022 2 546020 Off-Ink Catrdge & Toner 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000013851 OFFICE DEPOT INC 77.73 2026-07-12T22:00:04 90106 APV6165391 2021-10-19T00:00:00 2022 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000197079 ENVIRONMENTAL EXPRESS INC 0.0 2026-07-12T22:00:04 90107 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366395 KATHY MITCHELL 516.92 2026-07-12T22:00:04 90108 0006174266 2021-11-01T00:00:00 2022 2 659211 Tape Accesses 500 FSSA Family Resources Internal Service Funds - 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Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000374320 DEBRA TAYLOR 1212.2 2026-07-12T22:00:04 90114 PAY6178164 2021-11-10T00:00:00 2022 2 518800 Vision Care 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 74.75 2026-07-12T22:00:04 90115 0006204783 2021-12-22T00:00:00 2022 2 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1993.51 2026-07-12T22:00:04 90116 0006202017 2021-12-27T00:00:00 2022 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 0.7 2026-07-12T22:00:04 90117 0006192852 2021-12-09T00:00:00 2022 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 376.93 2026-07-12T22:00:04 90118 APV6199748 2021-12-21T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370847 LAVELL ARNOLD 677.95 2026-07-12T22:00:04 90119 APV6167713 2021-10-22T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000372310 BOBBI BELINDA FOREMAN 750.27 2026-07-12T22:00:04 90120 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308843 SHERRY CAMPBELL 326.25 2026-07-12T22:00:04 90121 0006196161 2021-12-15T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 358.7 2026-07-12T22:00:04 90122 APV6187518 2021-11-30T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 49475.01 2026-07-12T22:00:04 90123 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 90124 APV6163186 2021-10-15T00:00:00 2022 2 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000203405 WHITELAND TIRE 5330.0 2026-07-12T22:00:04 90125 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303052 CLAYTON MOUDY 1196.25 2026-07-12T22:00:04 90126 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341183 VICKIE HUTCHISON 314.65 2026-07-12T22:00:04 90127 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 308.0 2026-07-12T22:00:04 90128 APV6168588 2021-10-25T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000354742 CDL XPRESS TRUCK DRIVING SCHOOL INC 29484.0 2026-07-12T22:00:04 90129 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121964 M.S.D. PIKE TWP TREASURER 42185.16 2026-07-12T22:00:04 90130 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242057 KEVIN EDWARD FALK 545.47 2026-07-12T22:00:04 90131 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194125 WESTSIDE CATHOLIC CONSOLIDATED 11467.28 2026-07-12T22:00:04 90132 0006187143 2021-11-30T00:00:00 2022 2 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 90133 0006201105 2021-12-27T00:00:00 2022 2 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -0.56 2026-07-12T22:00:04 90134 APV6157006 2021-10-04T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055909 RANDOLPH COUNTY 9286.53 2026-07-12T22:00:04 90135 PAY6168981 2021-10-27T00:00:00 2022 2 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 2060.94 2026-07-12T22:00:04 90136 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 308.0 2026-07-12T22:00:04 90137 0006184823 2021-11-24T00:00:00 2022 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 0.24 2026-07-12T22:00:04 90138 0006187996 2021-11-24T00:00:00 2022 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 35.75 2026-07-12T22:00:04 90139 0006184874 2021-11-23T00:00:00 2022 2 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 Preventive Health and Health Services Block Grant General Ledger Entry 1618.07 2026-07-12T22:00:04 90140 0006173509 2021-10-27T00:00:00 2022 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 48.11 2026-07-12T22:00:04 90141 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333648 J SCOTT HINES 314.65 2026-07-12T22:00:04 90142 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000092934 BLOOMINGTON DAY CARE CORPORATION 2107.28 2026-07-12T22:00:04 90143 APV6177934 2021-11-08T00:00:00 2022 2 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 157758.91 2026-07-12T22:00:04 90144 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248879 BRENDA SCOTT 539.4 2026-07-12T22:00:04 90145 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349525 HALSTON HARMON 337.13 2026-07-12T22:00:04 90146 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341459 DORA ZION 261.0 2026-07-12T22:00:04 90147 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364113 MERRISA GRIMES 337.12 2026-07-12T22:00:04 90148 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 90149 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000144341 JOY C REED 634.24 2026-07-12T22:00:04 90150 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096603 COMMUNITY ACTION PROGRAM OF 38735.91 2026-07-12T22:00:04 90151 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000359008 SHAWNEE DICK 124.42 2026-07-12T22:00:04 90152 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096168 ROBERTSON CHILD DEVELOPMENT 77.74 2026-07-12T22:00:04 90153 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316522 MICHELLE BIBBS 413.25 2026-07-12T22:00:04 90154 0006169172 2021-10-26T00:00:00 2022 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 90155 APV6174813 2021-11-03T00:00:00 2022 2 539048 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 29556.0 2026-07-12T22:00:04 90156 APV6181010 2021-11-16T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200902 GRIMMER CONSTRUCTION 364633.8 2026-07-12T22:00:04 90157 PAY6198404 2021-12-22T00:00:00 2022 2 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 1453.0 2026-07-12T22:00:04 90158 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281618 GREGORY KNOWLES 460.97 2026-07-12T22:00:04 90159 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000106240 CAMPUS CENTER FOR YOUNG 239.46 2026-07-12T22:00:04 90160 APV6170325 2021-10-27T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000397362 GERALD JONES 1109.38 2026-07-12T22:00:04 90161 0006160463 2021-10-01T00:00:00 2022 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 143.3 2026-07-12T22:00:04 90162 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240032 BARBARA WILLEN 421.4 2026-07-12T22:00:04 90163 0006178514 2021-11-10T00:00:00 2022 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 37.53 2026-07-12T22:00:04 90164 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000250986 REGINA RAINES 509.82 2026-07-12T22:00:04 90165 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315006 WILLIAM GRIGGS 217.5 2026-07-12T22:00:04 90166 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387397 MARIA ALFARO 485.23 2026-07-12T22:00:04 90167 0006167430 2021-10-22T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.97 2026-07-12T22:00:04 90168 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320740 ANGELA SPARKS 1946.79 2026-07-12T22:00:04 90169 APV6203882 2021-12-30T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050220 NIPSCO 666.35 2026-07-12T22:00:04 90170 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363178 BRIDGETTE WILSON 485.24 2026-07-12T22:00:04 90171 APV6172829 2021-11-01T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000053326 CITY OF TELL CITY 202.69 2026-07-12T22:00:04 90172 0006191456 2021-12-01T00:00:00 2022 2 555502 Household kitchen & laundry 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.02 2026-07-12T22:00:04 90173 PAY6191311 2021-12-08T00:00:00 2022 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1519.08 2026-07-12T22:00:04 90174 0006157472 2021-10-05T00:00:00 2022 2 533041 Main - Computers 410 FSSA Mental Health and Addiction Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 90175 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000211855 SHAWN MCCUE 943.95 2026-07-12T22:00:04 90176 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388559 ROSHELL C GAMMONS 337.12 2026-07-12T22:00:04 90177 0006157393 2021-10-05T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 90178 0006175973 2021-11-05T00:00:00 2022 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.0 2026-07-12T22:00:04 90179 APV6158645 2021-10-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382085 WILLIAM SOMSEL 2384.99 2026-07-12T22:00:04 90180 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193747 M.S.D. 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POSEY CTY SCHL TREAS 102303.78 2026-07-12T22:00:04 90181 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375061 BRANDI BOYD 174.0 2026-07-12T22:00:04 90182 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386365 CHRISTPHOR DODD 2584.63 2026-07-12T22:00:04 90183 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284950 STEFANIE KNIGHT 174.0 2026-07-12T22:00:04 90184 0006173502 2021-11-02T00:00:00 2022 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 90185 0006155982 2021-10-08T00:00:00 2022 2 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 302.04 2026-07-12T22:00:04 90186 0006169986 2021-10-27T00:00:00 2022 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 3.6 2026-07-12T22:00:04 90187 0006167396 2021-10-22T00:00:00 2022 2 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-07-12T22:00:04 90188 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383162 ASHLEY CHOATE 217.5 2026-07-12T22:00:04 90189 APV6170230 2021-10-27T00:00:00 2022 2 595120 InState Travel - 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Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000300360 JUDA ROSS 950.79 2026-07-12T22:00:04 90194 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376996 HOLLY SEITZ 435.0 2026-07-12T22:00:04 90195 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336590 COURTNEY CHARBONEAU 2436.0 2026-07-12T22:00:04 90196 EXV6163523 2021-10-01T00:00:00 2022 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 126.36 2026-07-12T22:00:04 90197 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331038 SONDA MOORE 674.25 2026-07-12T22:00:04 90198 APV6194038 2021-12-10T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000278588 RESULTANT LLC 33250.0 2026-07-12T22:00:04 90199 0006182117 2021-11-01T00:00:00 2022 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 639.62 2026-07-12T22:00:04 90200 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340498 RAYNA BYARS 152.25 2026-07-12T22:00:04 90201 APV6202188 2021-12-28T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000013851 OFFICE DEPOT INC 239.55 2026-07-12T22:00:04 90202 0006178389 2021-11-10T00:00:00 2022 2 659260 Physical Server Hosting 495 Environmental Management Internal Service Funds - 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Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 115.62 2026-07-12T22:00:04 90212 0006202017 2021-12-27T00:00:00 2022 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.58 2026-07-12T22:00:04 90213 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385278 MARY-KATHERINE SMITH 674.25 2026-07-12T22:00:04 90214 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365334 JESSICA SICKLER 391.5 2026-07-12T22:00:04 90215 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000160423 YVETTE LEWIS 717.56 2026-07-12T22:00:04 90216 APV6196445 2021-12-15T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000234250 INFORMATIX, INC 41999.05 2026-07-12T22:00:04 90217 APV6197223 2021-12-16T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 90218 0006167318 2021-10-22T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 397.91 2026-07-12T22:00:04 90219 APV6191825 2021-12-07T00:00:00 2022 2 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Support Services 0000013851 OFFICE DEPOT INC 3.68 2026-07-12T22:00:04 90220 0006184874 2021-11-23T00:00:00 2022 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 33861.52 2026-07-12T22:00:04 90221 ARD6181124 2021-11-16T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -197.2 2026-07-12T22:00:04 90222 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250205 LAKEISHIA RIDLEY 421.41 2026-07-12T22:00:04 90223 APV6197172 2021-12-14T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000064978 CITY OF BLOOMINGTON UTILITIES 362.75 2026-07-12T22:00:04 90224 0006173476 2021-11-02T00:00:00 2022 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 90225 APV6177934 2021-11-08T00:00:00 2022 2 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 21642.33 2026-07-12T22:00:04 90226 0006172693 2021-10-27T00:00:00 2022 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1869.77 2026-07-12T22:00:04 90227 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344972 JAMES TOONE 195.75 2026-07-12T22:00:04 90228 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325647 CASSANDRA KESSLER 1375.02 2026-07-12T22:00:04 90229 0006173554 2021-11-02T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 126665.0 2026-07-12T22:00:04 90230 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328919 SUSAN HEFLIN 282.75 2026-07-12T22:00:04 90231 0006163003 2021-10-13T00:00:00 2022 2 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2031.83 2026-07-12T22:00:04 90232 0006178514 2021-11-10T00:00:00 2022 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 186.76 2026-07-12T22:00:04 90233 APV6157818 2021-10-05T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000322598 JOHN and JOHN ASSOCIATES INC 345.0 2026-07-12T22:00:04 90234 APV6185839 2021-11-24T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000290204 TIMOTHY ISON 60.26 2026-07-12T22:00:04 90235 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 27976.91 2026-07-12T22:00:04 90236 0006175296 2021-11-04T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 895.22 2026-07-12T22:00:04 90237 PAY6160073 2021-10-13T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 48.06 2026-07-12T22:00:04 90238 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357662 JESSICA WARINER 565.5 2026-07-12T22:00:04 90239 APV6188382 2021-12-01T00:00:00 2022 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000380064 AMANDA TIMBERLAKE 289.38 2026-07-12T22:00:04 90240 0006172675 2021-10-27T00:00:00 2022 2 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 57.76 2026-07-12T22:00:04 90241 APV6161360 2021-10-06T00:00:00 2022 2 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 105.51 2026-07-12T22:00:04 90242 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250278 LISA ANN EPLEY 421.41 2026-07-12T22:00:04 90243 APV6195623 2021-12-10T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 9.12 2026-07-12T22:00:04 90244 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303716 YAKA STARKS 195.75 2026-07-12T22:00:04 90245 0006172617 2021-10-22T00:00:00 2022 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 4.08 2026-07-12T22:00:04 90246 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363869 DENNIS HOOD 282.75 2026-07-12T22:00:04 90247 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320504 DIANDRA KNIGHT 303.63 2026-07-12T22:00:04 90248 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 90249 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383162 ASHLEY CHOATE 224.75 2026-07-12T22:00:04 90250 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066541 ACUTE MEDICAL CARE, INC 14.0 2026-07-12T22:00:04 90251 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391813 CAROLYN EVANS 404.55 2026-07-12T22:00:04 90252 0006192841 2021-12-01T00:00:00 2022 2 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 17.17 2026-07-12T22:00:04 90253 0006167318 2021-10-22T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 177.18 2026-07-12T22:00:04 90254 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303234 TINA BURST 404.55 2026-07-12T22:00:04 90255 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000128978 MICHAEL R BURBRINK 304.5 2026-07-12T22:00:04 90256 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120965 DEKALB CTY EASTERN SCH TREAS 614.0 2026-07-12T22:00:04 90257 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306575 DEBORAH THOMPSON 337.13 2026-07-12T22:00:04 90258 0006160434 2021-10-12T00:00:00 2022 2 539035 Prog Op-Software Maint 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -0.01 2026-07-12T22:00:04 90259 APV6181763 2021-11-17T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286481 ILLINOIS CONSTRUCTORS CORP 162469.24 2026-07-12T22:00:04 90260 APV6173026 2021-11-01T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000328803 OVERDOSE LIFELINE INC 37200.0 2026-07-12T22:00:04 90261 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000381906 LORI BRITTENHAM 469.58 2026-07-12T22:00:04 90262 APV6193192 2021-12-07T00:00:00 2022 2 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000087019 JP MORGAN CHASE BANK 399.0 2026-07-12T22:00:04 90263 0006179977 2021-11-15T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -10311.58 2026-07-12T22:00:04 90264 0006196170 2021-12-16T00:00:00 2022 2 659274 IOT-Interactive Intelligence 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 24.04 2026-07-12T22:00:04 90265 APV6198127 2021-12-16T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 178194.54 2026-07-12T22:00:04 90266 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372866 MATTHEW MOTLEY 239.25 2026-07-12T22:00:04 90267 APV6194854 2021-12-13T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000053322 CITY OF BLOOMINGTON 820389.97 2026-07-12T22:00:04 90268 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339671 JONNA CURREY 1326.75 2026-07-12T22:00:04 90269 APV6175642 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 512 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 14594.86 2026-07-12T22:00:04 90270 0006185592 2021-11-30T00:00:00 2022 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 921.11 2026-07-12T22:00:04 90271 0006192341 2021-12-08T00:00:00 2022 2 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 286.63 2026-07-12T22:00:04 90272 APV6193989 2021-12-10T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 90273 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 17342.76 2026-07-12T22:00:04 90274 APV6168578 2021-10-25T00:00:00 2022 2 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Adoption and Legal Guardianship Incentive Payments Program 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 53611.0 2026-07-12T22:00:04 90275 0006188767 2021-11-05T00:00:00 2022 2 519230 Workers Comp Medical Claims 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 169.55 2026-07-12T22:00:04 90276 0006158969 2021-10-07T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -282.88 2026-07-12T22:00:04 90277 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066533 ST VINCENTS HOSP-WILLIAMSPORT 14.0 2026-07-12T22:00:04 90278 0006191456 2021-12-01T00:00:00 2022 2 545006 Eqp Main-Repair parts 498 FSSA Aging Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 3.21 2026-07-12T22:00:04 90279 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 384.0 2026-07-12T22:00:04 90280 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 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 3961.56 2026-07-12T22:00:04 90281 0006191456 2021-12-01T00:00:00 2022 2 547018 Sp Op -Laundry 498 FSSA Aging Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.03 2026-07-12T22:00:04 90282 APV6160684 2021-10-12T00:00:00 2022 2 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 0000000822 DEMCO INC 1123.16 2026-07-12T22:00:04 90283 0006191456 2021-12-01T00:00:00 2022 2 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 3585.38 2026-07-12T22:00:04 90284 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302340 KELLY DOUTHITT 239.25 2026-07-12T22:00:04 90285 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 90286 APV6158607 2021-10-06T00:00:00 2022 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000384734 BOLAJI GBADEGESIN 41.34 2026-07-12T22:00:04 90287 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365102 MIKKI COBURN 292.18 2026-07-12T22:00:04 90288 APV6172829 2021-11-01T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000096321 FAMILY SERVICE ASSOCIATION OF 2486.14 2026-07-12T22:00:04 90289 0006187221 2021-11-24T00:00:00 2022 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 3547.56 2026-07-12T22:00:04 90290 0006182152 2021-11-18T00:00:00 2022 2 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 -1402.69 2026-07-12T22:00:04 90291 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247396 CARMELITA E ALLEN 854.23 2026-07-12T22:00:04 90292 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351957 ROBIN DAUGHERTY 326.25 2026-07-12T22:00:04 90293 0006184874 2021-11-23T00:00:00 2022 2 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 Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 0.73 2026-07-12T22:00:04 90294 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000201575 AVONDALE MEADOWS ACADEMY 603327.9 2026-07-12T22:00:04 90295 PAY6198407 2021-12-22T00:00:00 2022 2 517008 Ret - Teachers' Ret Fund 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 199.69 2026-07-12T22:00:04 90296 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332773 JODY ALLEN 652.5 2026-07-12T22:00:04 90297 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283781 JOSHUA WOLD 22.48 2026-07-12T22:00:04 90298 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310299 LORA BRIDEGAM 112.38 2026-07-12T22:00:04 90299 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382163 RYAN NICHOLAS 561.88 2026-07-12T22:00:04 90300 APV6174920 2021-11-03T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 199211.05 2026-07-12T22:00:04 90301 APV6173889 2021-11-01T00:00:00 2022 2 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000062237 CINTAS CORP 2.64 2026-07-12T22:00:04 90302 0006174265 2021-11-01T00:00:00 2022 2 652150 Long Distance 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.64 2026-07-12T22:00:04 90303 APV6166913 2021-10-20T00:00:00 2022 2 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005900 CO-ALLIANCE LLP 978.92 2026-07-12T22:00:04 90304 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249270 JANIS NYE 179.8 2026-07-12T22:00:04 90305 0006196135 2021-12-15T00:00:00 2022 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 782.63 2026-07-12T22:00:04 90306 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242901 ALICE M YOUGHBOR 280.94 2026-07-12T22:00:04 90307 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342403 CHERISH PARKER 764.15 2026-07-12T22:00:04 90308 0006190635 2021-12-06T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 252.22 2026-07-12T22:00:04 90309 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302619 DANA LYONS 1011.37 2026-07-12T22:00:04 90310 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341357 KELLY VANDAME 935.25 2026-07-12T22:00:04 90311 PAY6168981 2021-10-27T00:00:00 2022 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 10.08 2026-07-12T22:00:04 90312 APV6179599 2021-11-12T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394437 HEATHER WEBSTER 1043.39 2026-07-12T22:00:04 90313 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 90314 0006175305 2021-11-04T00:00:00 2022 2 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -94.72 2026-07-12T22:00:04 90315 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364995 BRITTANY NICHOLSON 435.0 2026-07-12T22:00:04 90316 0006172694 2021-11-08T00:00:00 2022 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000350303 ANGELA LEASOR 1742.35 2026-07-12T22:00:04 90341 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305845 LORRANIE BROWNING 382.08 2026-07-12T22:00:04 90342 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295273 NATASHA SLOAN 326.25 2026-07-12T22:00:04 90343 APV6176319 2021-11-05T00:00:00 2022 2 543068 Main-BuildMat-Access 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 304.34 2026-07-12T22:00:04 90344 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383166 FRANCES GOURLEY 326.25 2026-07-12T22:00:04 90345 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243819 JUDY NAVA 654.67 2026-07-12T22:00:04 90346 PAY6160027 2021-10-13T00:00:00 2022 2 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 175.59 2026-07-12T22:00:04 90347 0006169980 2021-10-27T00:00:00 2022 2 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - 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MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000389516 DCL PATHOLOGY LLC 299000.0 2026-07-12T22:00:04 90518 APV6174920 2021-11-03T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059287 CITY OF CARMEL 268.83 2026-07-12T22:00:04 90519 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075933 N ALBANY-FLOYD CO SCHL TREAS 3063.0 2026-07-12T22:00:04 90520 0006160457 2021-10-12T00:00:00 2022 2 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 90521 0006192341 2021-12-08T00:00:00 2022 2 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 13074.92 2026-07-12T22:00:04 90522 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379707 JASON ARMSTRONG 112.38 2026-07-12T22:00:04 90523 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295276 DOROTHY SPANGLER 848.25 2026-07-12T22:00:04 90524 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 90525 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 614.0 2026-07-12T22:00:04 90526 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 90527 APV6193293 2021-12-09T00:00:00 2022 2 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 400.0 2026-07-12T22:00:04 90528 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000308008 DARE TO CARE INC 453.18 2026-07-12T22:00:04 90529 0006199393 2021-12-22T00:00:00 2022 2 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 3.79 2026-07-12T22:00:04 90530 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194001 SOUTHWEST SCHL CORP TREASURER 369521.55 2026-07-12T22:00:04 90531 0006173512 2021-11-02T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1837578.4 2026-07-12T22:00:04 90532 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346013 ANGELA THOMPSON 112.37 2026-07-12T22:00:04 90533 APV6191748 2021-12-07T00:00:00 2022 2 520202 Energy - 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Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000296503 KAYLA WERBIANSKYJ 56.02 2026-07-12T22:00:04 90636 0006167309 2021-10-22T00:00:00 2022 2 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 113.15 2026-07-12T22:00:04 90637 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346827 PATRICIA HILLARD 217.5 2026-07-12T22:00:04 90638 APV6180970 2021-11-16T00:00:00 2022 2 570010 Grants - Employment Training 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 6789.86 2026-07-12T22:00:04 90639 0006204783 2021-12-22T00:00:00 2022 2 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.12 2026-07-12T22:00:04 90640 0006172585 2021-10-31T00:00:00 2022 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.03 2026-07-12T22:00:04 90641 0006165902 2021-10-20T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -343.17 2026-07-12T22:00:04 90642 0006160346 2021-10-01T00:00:00 2022 2 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 18.64 2026-07-12T22:00:04 90643 0006180755 2021-11-16T00:00:00 2022 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 90644 APV6163253 2021-10-15T00:00:00 2022 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 11599.6 2026-07-12T22:00:04 90645 APV6183371 2021-11-19T00:00:00 2022 2 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 10440.49 2026-07-12T22:00:04 90646 0006180678 2021-11-10T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 115.98 2026-07-12T22:00:04 90647 0006198621 2021-12-20T00:00:00 2022 2 518800 Vision Care 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 1.33 2026-07-12T22:00:04 90648 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 90649 APV6179653 2021-11-12T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087456 PONTEM CONTRACTORS INC 129507.66 2026-07-12T22:00:04 90650 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194171 SAINT PATRICK SCHOOL 18535.49 2026-07-12T22:00:04 90651 0006172735 2021-11-08T00:00:00 2022 2 659264 Cloud Hosting Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 5793.69 2026-07-12T22:00:04 90652 0006160346 2021-10-01T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.44 2026-07-12T22:00:04 90653 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 10411.83 2026-07-12T22:00:04 90654 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244046 PHILLIP B GAST 387.87 2026-07-12T22:00:04 90655 APV6178730 2021-11-10T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 2416.99 2026-07-12T22:00:04 90656 0006190562 2021-12-06T00:00:00 2022 2 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 289009.77 2026-07-12T22:00:04 90657 0006197753 2021-12-17T00:00:00 2022 2 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 0.35 2026-07-12T22:00:04 90658 APV6199070 2021-12-20T00:00:00 2022 2 595540 OutoSt Travel - Airfare 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000087019 JP MORGAN CHASE BANK 1169.59 2026-07-12T22:00:04 90659 0006179308 2021-11-12T00:00:00 2022 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 0.14 2026-07-12T22:00:04 90660 APV6176846 2021-11-08T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000080615 TOWN OF CHRISNEY 77860.83 2026-07-12T22:00:04 90661 0006160346 2021-10-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 64471.31 2026-07-12T22:00:04 90662 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343340 BRENDA RYMER 359.6 2026-07-12T22:00:04 90663 0006202585 2021-12-29T00:00:00 2022 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 595.34 2026-07-12T22:00:04 90664 0006167318 2021-10-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry 6520.26 2026-07-12T22:00:04 90665 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 40.0 2026-07-12T22:00:04 90666 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306613 SHELBY QUARTERMAN 112.37 2026-07-12T22:00:04 90667 0006155982 2021-10-08T00:00:00 2022 2 659274 IOT-Interactive Intelligence 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 273.47 2026-07-12T22:00:04 90668 APV6189292 2021-12-02T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000094384 WOLTERS KLUWER CLINICAL DRUG INFORAMTION 1063.95 2026-07-12T22:00:04 90669 0006191456 2021-12-01T00:00:00 2022 2 555523 Recreational equipment 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.49 2026-07-12T22:00:04 90670 0006167318 2021-10-22T00:00:00 2022 2 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 Preventive Health and Health Services Block Grant General Ledger Entry 1501.66 2026-07-12T22:00:04 90671 0006174266 2021-11-01T00:00:00 2022 2 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.9 2026-07-12T22:00:04 90672 APV6191909 2021-12-06T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064812 RIPLEY COUNTY 3312.0 2026-07-12T22:00:04 90673 0006176076 2021-11-05T00:00:00 2022 2 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry -195.92 2026-07-12T22:00:04 90674 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248279 VINCENT AND MARIAN STOWE 830.58 2026-07-12T22:00:04 90675 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348145 DIANA YODER 179.8 2026-07-12T22:00:04 90676 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359570 JESSICA ZILLER 337.12 2026-07-12T22:00:04 90677 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318364 HOLLY BECKER 404.55 2026-07-12T22:00:04 90678 APV6203899 2021-12-30T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000053953 PARKVIEW HEALTH SYSTEM INC 1000.0 2026-07-12T22:00:04 90679 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304991 AMBER GUILES 112.37 2026-07-12T22:00:04 90680 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318820 JASON KOLLER 269.7 2026-07-12T22:00:04 90681 0006185592 2021-11-30T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 63.88 2026-07-12T22:00:04 90682 0006184823 2021-11-24T00:00:00 2022 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 13850.86 2026-07-12T22:00:04 90683 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370653 CHASITY FRANCE 494.45 2026-07-12T22:00:04 90684 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261999 SANDRA MAJORS 407.82 2026-07-12T22:00:04 90685 APV6177934 2021-11-08T00:00:00 2022 2 571209 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 869271.81 2026-07-12T22:00:04 90686 0006164437 2021-10-01T00:00:00 2022 2 659220 Disk Megabytes Allocated 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -0.21 2026-07-12T22:00:04 90687 APV6199100 2021-12-20T00:00:00 2022 2 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 2398.93 2026-07-12T22:00:04 90688 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000094929 WABASH COUNTY YMCA 803.4 2026-07-12T22:00:04 90689 APV6188418 2021-12-01T00:00:00 2022 2 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 57208.89 2026-07-12T22:00:04 90690 0006191456 2021-12-01T00:00:00 2022 2 595540 OutoSt Travel - Airfare 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 115.06 2026-07-12T22:00:04 90691 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287461 REBECCA SIDDONS 761.25 2026-07-12T22:00:04 90692 0006174265 2021-11-01T00:00:00 2022 2 519240 Workers Comp Admin Fee 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 20.96 2026-07-12T22:00:04 90693 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 2031.12 2026-07-12T22:00:04 90694 APV6183371 2021-11-19T00:00:00 2022 2 571209 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 116736.76 2026-07-12T22:00:04 90695 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244886 TIMOTHY KRAUS 421.41 2026-07-12T22:00:04 90696 0006187958 2021-12-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.0 2026-07-12T22:00:04 90697 0006174265 2021-11-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 603230.16 2026-07-12T22:00:04 90698 APV6158607 2021-10-06T00:00:00 2022 2 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 149.76 2026-07-12T22:00:04 90699 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331467 CRYSTAL MCCAMMON 269.7 2026-07-12T22:00:04 90700 0006192841 2021-12-01T00:00:00 2022 2 531013 Prof Serv - Info Process Cnslt 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.17 2026-07-12T22:00:04 90701 0006191456 2021-12-01T00:00:00 2022 2 599026 AdmOp-Dues & Subscriptions 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 1.15 2026-07-12T22:00:04 90702 0006198714 2021-12-22T00:00:00 2022 2 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 10066.08 2026-07-12T22:00:04 90703 0006188058 2021-12-08T00:00:00 2022 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 155.2 2026-07-12T22:00:04 90704 APV6156192 2021-10-01T00:00:00 2022 2 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 76.76 2026-07-12T22:00:04 90705 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350627 KRIS SCOTT 269.7 2026-07-12T22:00:04 90706 0006165133 2021-10-19T00:00:00 2022 2 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.21 2026-07-12T22:00:04 90707 APV6179382 2021-11-12T00:00:00 2022 2 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000102499 STEPPING STONE SHELTER FOR WOMEN 10647.88 2026-07-12T22:00:04 90708 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 40.0 2026-07-12T22:00:04 90709 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355525 CHAD WHITEHEAD 1472.12 2026-07-12T22:00:04 90710 APV6170253 2021-10-27T00:00:00 2022 2 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 Public Health Emergency Preparedness 0000391379 AMY TRABEL 130.0 2026-07-12T22:00:04 90711 APV6183285 2021-11-19T00:00:00 2022 2 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000213267 ENTECH INSTRUMENTS INC -20.51 2026-07-12T22:00:04 90712 APV6166203 2021-10-20T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370847 LAVELL ARNOLD 673.55 2026-07-12T22:00:04 90713 0006161092 2021-10-13T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 41.28 2026-07-12T22:00:04 90714 0006172666 2021-11-08T00:00:00 2022 2 652134 Remote IP Phone 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 199.35 2026-07-12T22:00:04 90715 APV6168489 2021-10-25T00:00:00 2022 2 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 108.6 2026-07-12T22:00:04 90716 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000323903 HERITAGE ADULT DAY INC 4173.12 2026-07-12T22:00:04 90717 APV6203899 2021-12-30T00:00:00 2022 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Office of Justice Programs Dept of Justice Harold Rogers Prescription Drug Monitoring Program 0000053476 HP INC 2053.32 2026-07-12T22:00:04 90718 0006204783 2021-12-22T00:00:00 2022 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 45.22 2026-07-12T22:00:04 90719 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 90720 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194000 NORTHEAST SCHL CORP TREASURER 614.0 2026-07-12T22:00:04 90721 0006167435 2021-10-22T00:00:00 2022 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 464.13 2026-07-12T22:00:04 90722 0006169924 2021-10-27T00:00:00 2022 2 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 228.46 2026-07-12T22:00:04 90723 0006179987 2021-11-15T00:00:00 2022 2 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 0.0 2026-07-12T22:00:04 90724 APV6158645 2021-10-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000348807 TAMERA SMITH 1449.1 2026-07-12T22:00:04 90725 0006192842 2021-12-01T00:00:00 2022 2 531013 Prof Serv - Info Process Cnslt 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry -6.13 2026-07-12T22:00:04 90726 ARD6193440 2021-12-09T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -366.0 2026-07-12T22:00:04 90727 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366396 LUKE MORGAN 696.0 2026-07-12T22:00:04 90728 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120876 CLINTON PRAIRIE SCH CORP TREAS 75557.46 2026-07-12T22:00:04 90729 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328645 STACY SIMPSON 369.75 2026-07-12T22:00:04 90730 APV6177186 2021-11-08T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055084 VIGO COUNTY 9413.68 2026-07-12T22:00:04 90731 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386361 JONATHAN HOPKINS 586.59 2026-07-12T22:00:04 90732 APV6177934 2021-11-08T00:00:00 2022 2 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 2343985.32 2026-07-12T22:00:04 90733 APV6156292 2021-10-01T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058061 MICHIANA AREA COUNCIL OF GOVTS 10880.0 2026-07-12T22:00:04 90734 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371002 CHARLES BOWLING 179.8 2026-07-12T22:00:04 90735 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278370 JESSICA ERVIN 421.41 2026-07-12T22:00:04 90736 APV6156943 2021-10-01T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000087019 JP MORGAN CHASE BANK 7.12 2026-07-12T22:00:04 90737 APV6177003 2021-11-08T00:00:00 2022 2 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000013851 OFFICE DEPOT INC 383.32 2026-07-12T22:00:04 90738 0006187919 2021-12-08T00:00:00 2022 2 659304 Cyber Security-Baseline 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 196.7 2026-07-12T22:00:04 90739 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244644 KATHLEEN HURFORD 764.15 2026-07-12T22:00:04 90740 APV6195668 2021-12-14T00:00:00 2022 2 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 2026-07-12T22:00:04 90741 APV6168650 2021-10-25T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000375110 KIMBERLY BALLIN 1350.0 2026-07-12T22:00:04 90742 0006166711 2021-10-21T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1144.51 2026-07-12T22:00:04 90743 0006184874 2021-11-23T00:00:00 2022 2 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 64.98 2026-07-12T22:00:04 90744 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358582 KARISA HOOD 293.63 2026-07-12T22:00:04 90745 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000387266 BORDEN HENRYVILLE SCHOO 7689.14 2026-07-12T22:00:04 90746 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238242 MELISSA EDWARDS 1275.45 2026-07-12T22:00:04 90747 APV6176357 2021-11-05T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000119208 WEX BANK 31.52 2026-07-12T22:00:04 90748 PAY6160032 2021-10-13T00:00:00 2022 2 518901 Payroll Employee Assistance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.84 2026-07-12T22:00:04 90749 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392156 DANA YOUNG 1499.53 2026-07-12T22:00:04 90750 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 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 3908.98 2026-07-12T22:00:04 90751 APV6176437 2021-11-05T00:00:00 2022 2 595130 InState Travel - Lodging 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000365365 ASHLEY HELLER 296.7 2026-07-12T22:00:04 90752 0006192842 2021-12-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.17 2026-07-12T22:00:04 90753 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241995 ALISIA CROUSE 441.96 2026-07-12T22:00:04 90754 0006169977 2021-10-27T00:00:00 2022 2 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 8.3 2026-07-12T22:00:04 90755 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 149.0 2026-07-12T22:00:04 90756 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121263 HAMILTON SOUTHEASTERN SCH TREA 3361.96 2026-07-12T22:00:04 90757 APV6171148 2021-10-28T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000021225 FASTENAL COMPANY 18046.32 2026-07-12T22:00:04 90758 0006172694 2021-11-08T00:00:00 2022 2 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 273.99 2026-07-12T22:00:04 90759 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255268 GREGORY W HOLTGRAVE 421.41 2026-07-12T22:00:04 90760 0006156725 2021-10-04T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 1.89 2026-07-12T22:00:04 90761 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353007 ROSCHANNA CLINE 1196.25 2026-07-12T22:00:04 90762 APV6199099 2021-12-19T00:00:00 2022 2 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 38219.43 2026-07-12T22:00:04 90763 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000311704 PROFESSIONAL CHILD CARE ASSOCIATION 11100.0 2026-07-12T22:00:04 90764 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308843 SHERRY CAMPBELL 337.12 2026-07-12T22:00:04 90765 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373598 TIFFANY WHITE 1528.3 2026-07-12T22:00:04 90766 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000260308 DEVELOPMENTAL CHILDCARE INC 1773.07 2026-07-12T22:00:04 90767 APV6183371 2021-11-19T00:00:00 2022 2 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 5026.5 2026-07-12T22:00:04 90768 APV6170313 2021-10-27T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055223 CLINTON COUNTY 12016.16 2026-07-12T22:00:04 90769 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265443 DEANGELA BAILEY 561.88 2026-07-12T22:00:04 90770 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330212 MELISSA WAGAMAN 651.77 2026-07-12T22:00:04 90771 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193499 TRITON SCHOOL CORP TREASURER 124008.93 2026-07-12T22:00:04 90772 0006172741 2021-11-08T00:00:00 2022 2 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 48.0 2026-07-12T22:00:04 90773 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 64303.21 2026-07-12T22:00:04 90774 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331059 SHERRY SMITH 786.63 2026-07-12T22:00:04 90775 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243593 DIANA L JUNE 1123.75 2026-07-12T22:00:04 90776 0006174286 2021-11-03T00:00:00 2022 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 90777 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393139 CHANDRA P COOPER 700.54 2026-07-12T22:00:04 90778 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390357 SUZANNA TEJADA 112.37 2026-07-12T22:00:04 90779 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315183 KELLY FOURMAN 925.97 2026-07-12T22:00:04 90780 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000368192 INVENT LEARNING HUB INC 33666.11 2026-07-12T22:00:04 90781 0006197696 2021-12-17T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 66185.0 2026-07-12T22:00:04 90782 0006172806 2021-10-27T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 2.6 2026-07-12T22:00:04 90783 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 90784 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340092 RENEE BOYD 674.25 2026-07-12T22:00:04 90785 EXV6174101 2021-10-29T00:00:00 2022 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 15.54 2026-07-12T22:00:04 90786 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394159 RUBY MV HARRISON 502.43 2026-07-12T22:00:04 90787 0006172683 2021-11-08T00:00:00 2022 2 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 93.29 2026-07-12T22:00:04 90788 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000363978 RICHARD FORAN 655.59 2026-07-12T22:00:04 90789 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 243.0 2026-07-12T22:00:04 90790 APV6159788 2021-10-08T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance 0000084634 CELESTINE VFD 4987.5 2026-07-12T22:00:04 90791 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325096 EMILEE MINKS 344.99 2026-07-12T22:00:04 90792 APV6171150 2021-10-28T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Support Services 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 291.46 2026-07-12T22:00:04 90793 0006190635 2021-12-06T00:00:00 2022 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 8407.24 2026-07-12T22:00:04 90794 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240647 CARMEN ANGELA SMITH 674.25 2026-07-12T22:00:04 90795 0006184823 2021-11-24T00:00:00 2022 2 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 65.49 2026-07-12T22:00:04 90796 0006188022 2021-12-08T00:00:00 2022 2 652130 Telephone - 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Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000228060 SARAH SCHELLE 72.0 2026-07-12T22:00:04 90878 0006191456 2021-12-01T00:00:00 2022 2 546018 Off-Purchase Forms 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.87 2026-07-12T22:00:04 90879 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344081 AMBER COLEMAN 369.75 2026-07-12T22:00:04 90880 0006167309 2021-10-22T00:00:00 2022 2 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 National and State Tobacco Control Program General Ledger Entry 15.0 2026-07-12T22:00:04 90881 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097702 TIPPECANOE COUNTY CHILD CARE INC 7629.24 2026-07-12T22:00:04 90882 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241877 JEFFREY POMP 1134.76 2026-07-12T22:00:04 90883 0006192841 2021-12-01T00:00:00 2022 2 659220 Disk Megabytes Allocated 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.02 2026-07-12T22:00:04 90884 0006179353 2021-11-12T00:00:00 2022 2 518151 Payroll Blue Cross Hlth Ins 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 137.17 2026-07-12T22:00:04 90885 0006173501 2021-10-31T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 90886 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356203 CINDY TOMEY 543.75 2026-07-12T22:00:04 90887 0006197757 2021-12-17T00:00:00 2022 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 90888 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257986 JANIS GRAHOVAC 421.41 2026-07-12T22:00:04 90889 APV6160312 2021-10-10T00:00:00 2022 2 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 6291.66 2026-07-12T22:00:04 90890 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385520 LINDA BREWSTER 1038.35 2026-07-12T22:00:04 90891 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310215 CHRISTOPHER HAMPTON 1213.65 2026-07-12T22:00:04 90892 0006178514 2021-11-10T00:00:00 2022 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 48.51 2026-07-12T22:00:04 90893 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366121 RENEE FARNSWORTH 217.5 2026-07-12T22:00:04 90894 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281616 JENNIFER MINNICK 539.4 2026-07-12T22:00:04 90895 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121344 MILL CREEK COMM SCHL TREASURER 2639.2 2026-07-12T22:00:04 90896 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 90897 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000128362 VICKI FREEMAN 494.45 2026-07-12T22:00:04 90898 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246434 SUSAN E TOBIN 1123.76 2026-07-12T22:00:04 90899 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331151 HEATHER RICE 179.8 2026-07-12T22:00:04 90900 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121865 ST MARY'S SCHOOL 8759.77 2026-07-12T22:00:04 90901 APV6201456 2021-12-27T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Highway Administration Dept of Transportation Recreational Trails Program 0000316144 AMY MARISAVLJEVIC 41.6 2026-07-12T22:00:04 90902 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266870 LISA MURRAY 89.9 2026-07-12T22:00:04 90903 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335595 CONNIE MOSER 179.8 2026-07-12T22:00:04 90904 PAY6184569 2021-11-24T00:00:00 2022 2 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 1084.26 2026-07-12T22:00:04 90905 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 348.0 2026-07-12T22:00:04 90906 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240464 NIKQUISA NUNN 1145.69 2026-07-12T22:00:04 90907 0006191456 2021-12-01T00:00:00 2022 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1072.89 2026-07-12T22:00:04 90908 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100619 THOMAS ZACHMAN OD 201.0 2026-07-12T22:00:04 90909 0006156737 2021-10-04T00:00:00 2022 2 518107 Anthem CDHP 2 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 22.94 2026-07-12T22:00:04 90910 0006191456 2021-12-01T00:00:00 2022 2 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 38.48 2026-07-12T22:00:04 90911 0006192841 2021-12-01T00:00:00 2022 2 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - 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Office Seating 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.75 2026-07-12T22:00:04 90920 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305996 REBECCA MOUNCE 224.75 2026-07-12T22:00:04 90921 APV6173008 2021-11-01T00:00:00 2022 2 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 17.09 2026-07-12T22:00:04 90922 0006176798 2021-11-08T00:00:00 2022 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 90923 APV6157806 2021-10-05T00:00:00 2022 2 531054 Prof Serv-Legal Services 225 Labor Contractual Services Professional & Temporary Employee Services Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000320968 PROPIO LS LLC 50.87 2026-07-12T22:00:04 90924 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249369 ROBERT CRAIG TUCKER 409.18 2026-07-12T22:00:04 90925 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 22402.44 2026-07-12T22:00:04 90926 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324531 SAMMIE TIDWELL 112.38 2026-07-12T22:00:04 90927 APV6188388 2021-12-01T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000336183 AMERICAN INDIAN CENTER OF INDIANA INC 19000.0 2026-07-12T22:00:04 90928 0006178514 2021-11-10T00:00:00 2022 2 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 4186.5 2026-07-12T22:00:04 90929 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247062 CHERYL REED 545.56 2026-07-12T22:00:04 90930 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 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 58418.07 2026-07-12T22:00:04 90931 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256870 KRISTI GREGORY 761.25 2026-07-12T22:00:04 90932 APV6182523 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 512 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 33818.59 2026-07-12T22:00:04 90933 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342139 DERON PRICE 1191.17 2026-07-12T22:00:04 90934 APV6183371 2021-11-19T00:00:00 2022 2 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 3789.86 2026-07-12T22:00:04 90935 APV6166150 2021-10-20T00:00:00 2022 2 541002 Mot Veh Ex - 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IT Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000054131 GUIDESOFT INC 9101.6 2026-07-12T22:00:04 90940 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193671 SOUTHWEST PARKE SCHOOL TREAS 43361.89 2026-07-12T22:00:04 90941 APV6193293 2021-12-09T00:00:00 2022 2 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 10000.0 2026-07-12T22:00:04 90942 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357405 BRANDON J BORDERS 179.8 2026-07-12T22:00:04 90943 0006191456 2021-12-01T00:00:00 2022 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39.44 2026-07-12T22:00:04 90944 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 347.0 2026-07-12T22:00:04 90945 APV6197223 2021-12-16T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000205061 JAMES C ASCOUGH 308.0 2026-07-12T22:00:04 90946 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333183 MAXINE DEMMA 224.75 2026-07-12T22:00:04 90947 APV6177803 2021-11-09T00:00:00 2022 2 543067 Main-Plumbing-Pipe&Acces 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 2.35 2026-07-12T22:00:04 90948 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 45881.75 2026-07-12T22:00:04 90949 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000329983 JOHNNIE BLANKENSHIP 677.95 2026-07-12T22:00:04 90950 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000320969 THE LEARNING COMPANY INC 119.86 2026-07-12T22:00:04 90951 APV6192528 2021-12-08T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393646 KRISTY LANE 1293.77 2026-07-12T22:00:04 90952 APV6179526 2021-11-12T00:00:00 2022 2 595540 OutoSt Travel - Airfare 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000087019 JP MORGAN CHASE BANK 0.0 2026-07-12T22:00:04 90953 ARD6192683 2021-12-08T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1731639.15 2026-07-12T22:00:04 90954 0006197749 2021-12-17T00:00:00 2022 2 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.7 2026-07-12T22:00:04 90955 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296034 JAMES HOWARD 561.88 2026-07-12T22:00:04 90956 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193637 RISING SUN-OHIO CTY SCHL TREAS 9145.45 2026-07-12T22:00:04 90957 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375974 DOMINIQUE BROWN 925.52 2026-07-12T22:00:04 90958 0006172617 2021-10-22T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 9.3 2026-07-12T22:00:04 90959 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 71.0 2026-07-12T22:00:04 90960 0006178514 2021-11-10T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 91.66 2026-07-12T22:00:04 90961 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325264 JUANITA MCGRAW 966.42 2026-07-12T22:00:04 90962 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242673 JUSTINE E COOK 1033.85 2026-07-12T22:00:04 90963 0006190635 2021-12-06T00:00:00 2022 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 14.96 2026-07-12T22:00:04 90964 APV6202188 2021-12-28T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 30.08 2026-07-12T22:00:04 90965 0006160440 2021-10-12T00:00:00 2022 2 580116 Basic Living Services 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 201235.05 2026-07-12T22:00:04 90966 APV6160312 2021-10-10T00:00:00 2022 2 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 89929.26 2026-07-12T22:00:04 90967 0006198714 2021-12-22T00:00:00 2022 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 110.1 2026-07-12T22:00:04 90968 APV6166953 2021-10-21T00:00:00 2022 2 590111 RealEstateRent-Land 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000361018 MALACHI 3:10 LLC 208.42 2026-07-12T22:00:04 90969 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242059 KIMBERLY K. LEWIS 421.4 2026-07-12T22:00:04 90970 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329323 ANDREW BUCKLER 831.57 2026-07-12T22:00:04 90971 APV6193989 2021-12-10T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 90972 0006182207 2021-11-18T00:00:00 2022 2 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 4.95 2026-07-12T22:00:04 90973 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193498 PLYMOUTH COMM SCHOOL TREASURER 60010.71 2026-07-12T22:00:04 90974 APV6162086 2021-10-14T00:00:00 2022 2 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 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 10062.5 2026-07-12T22:00:04 90975 0006172694 2021-11-08T00:00:00 2022 2 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 12.0 2026-07-12T22:00:04 90976 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000380367 BELIEVE SCHOOLS INC 8353.54 2026-07-12T22:00:04 90977 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 90978 0006167318 2021-10-22T00:00:00 2022 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 3.83 2026-07-12T22:00:04 90979 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 174.0 2026-07-12T22:00:04 90980 APV6177107 2021-11-08T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000285569 NORTHEAST INDIANA WORKS 2273.16 2026-07-12T22:00:04 90981 0006172693 2021-10-27T00:00:00 2022 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 17.06 2026-07-12T22:00:04 90982 0006156737 2021-10-04T00:00:00 2022 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -1411.59 2026-07-12T22:00:04 90983 APV6160747 2021-10-12T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000071267 J H RUDOLPH AND CO INC 661518.85 2026-07-12T22:00:04 90984 APV6168649 2021-10-24T00:00:00 2022 2 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 4475.0 2026-07-12T22:00:04 90985 0006170710 2021-10-31T00:00:00 2022 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.15 2026-07-12T22:00:04 90986 0006202667 2021-12-29T00:00:00 2022 2 599105 AdmOp-Internet Subscript Serv 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 90.66 2026-07-12T22:00:04 90987 APV6170313 2021-10-27T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 435.39 2026-07-12T22:00:04 90988 APV6163211 2021-10-15T00:00:00 2022 2 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Federal Highway Administration Dept of Transportation Recreational Trails Program 0000072369 CITY OF GREENDALE 1075.27 2026-07-12T22:00:04 90989 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291292 MARTHA SHUMAKER 382.08 2026-07-12T22:00:04 90990 APV6194015 2021-12-10T00:00:00 2022 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050220 NIPSCO 128.82 2026-07-12T22:00:04 90991 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239987 MARY V BOYER 407.81 2026-07-12T22:00:04 90992 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 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 21408.67 2026-07-12T22:00:04 90993 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 2218.13 2026-07-12T22:00:04 90994 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371030 PAULA HARTMAN 224.75 2026-07-12T22:00:04 90995 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363897 TINA DUKES 674.25 2026-07-12T22:00:04 90996 0006160346 2021-10-01T00:00:00 2022 2 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.81 2026-07-12T22:00:04 90997 0006174300 2021-11-01T00:00:00 2022 2 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 1689.86 2026-07-12T22:00:04 90998 0006166711 2021-10-21T00:00:00 2022 2 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 911.09 2026-07-12T22:00:04 90999 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332293 HEATHER SCALES 224.75 2026-07-12T22:00:04 91000 0006172711 2021-11-08T00:00:00 2022 2 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 30.47 2026-07-12T22:00:04 91001 0006202032 2021-12-31T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 41.09 2026-07-12T22:00:04 91002 0006182905 2021-11-19T00:00:00 2022 2 659360 Special Charges 200 Utility Regulatory Comm Internal Service Funds - Expenses Agency Operations Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 0.94 2026-07-12T22:00:04 91003 0006191456 2021-12-01T00:00:00 2022 2 531049 Prof Serv-InfoProcCon-Software 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.6 2026-07-12T22:00:04 91004 0006192841 2021-12-01T00:00:00 2022 2 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.8 2026-07-12T22:00:04 91005 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240073 WENDELL PURCHASE 872.9 2026-07-12T22:00:04 91006 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 308.0 2026-07-12T22:00:04 91007 0006174265 2021-11-01T00:00:00 2022 2 519230 Workers Comp Medical Claims 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4365.19 2026-07-12T22:00:04 91008 PAY6178229 2021-11-10T00:00:00 2022 2 516003 Payroll Social Security 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1698.22 2026-07-12T22:00:04 91009 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000060628 PULASKI COUNTY 5393.57 2026-07-12T22:00:04 91010 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313900 DANITZA BARNETT 217.5 2026-07-12T22:00:04 91011 APV6191030 2021-12-03T00:00:00 2022 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 44523.44 2026-07-12T22:00:04 91012 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374620 CHRISTOPHER DANIEL 247.23 2026-07-12T22:00:04 91013 PAY6160027 2021-10-13T00:00:00 2022 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 2.06 2026-07-12T22:00:04 91014 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364274 KIMBERLY LOGAN 348.0 2026-07-12T22:00:04 91015 ARD6168778 2021-10-25T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -201.88 2026-07-12T22:00:04 91016 0006164437 2021-10-01T00:00:00 2022 2 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 19.91 2026-07-12T22:00:04 91017 0006175296 2021-11-04T00:00:00 2022 2 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 National and State Tobacco Control Program General Ledger Entry 15.0 2026-07-12T22:00:04 91018 APV6183300 2021-11-19T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000336438 AMANDA MORGAN-SIZEMORE 674.25 2026-07-12T22:00:04 91019 0006192841 2021-12-01T00:00:00 2022 2 659286 Shared CRM 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.04 2026-07-12T22:00:04 91020 0006167318 2021-10-22T00:00:00 2022 2 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 Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 1051.73 2026-07-12T22:00:04 91021 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351366 KIMBERLY REID 854.05 2026-07-12T22:00:04 91022 0006191456 2021-12-01T00:00:00 2022 2 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1616.54 2026-07-12T22:00:04 91023 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120986 UNIVERSITY SCHOOL/BURRIS 9836.36 2026-07-12T22:00:04 91024 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311734 CHRISTINA MARSHALL 696.0 2026-07-12T22:00:04 91025 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240907 STEPHANIE R DEEL 763.79 2026-07-12T22:00:04 91026 0006172694 2021-11-08T00:00:00 2022 2 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 Viral Hepatitis Prevention and Control General Ledger Entry 24.0 2026-07-12T22:00:04 91027 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000355466 WESTSIDE MISSIONARY BAPTIST CHURCH 184.86 2026-07-12T22:00:04 91028 0006167309 2021-10-22T00:00:00 2022 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 2170.38 2026-07-12T22:00:04 91029 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193423 NATIVITY SCHOOL 21097.77 2026-07-12T22:00:04 91030 APV6186601 2021-11-29T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000054131 GUIDESOFT INC 3242.6 2026-07-12T22:00:04 91031 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245211 JOSHUA KILROY 409.17 2026-07-12T22:00:04 91032 0006188054 2021-12-08T00:00:00 2022 2 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 993.71 2026-07-12T22:00:04 91033 APV6184894 2021-11-23T00:00:00 2022 2 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000097338 TOWN OF LAPAZ 14000.0 2026-07-12T22:00:04 91034 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 816.0 2026-07-12T22:00:04 91035 0006169977 2021-10-27T00:00:00 2022 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282007 LAUREN JEFFERIES 337.12 2026-07-12T22:00:04 91046 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000382856 SUTINDERPAL JUDGE MD PO 14.0 2026-07-12T22:00:04 91047 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302678 DANNY MATTHEWS 404.55 2026-07-12T22:00:04 91048 APV6163263 2021-10-15T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000353330 MT ZION FEDERAL 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0000009015 THE UNIFORM HOUSE 68.55 2026-07-12T22:00:04 91056 0006155982 2021-10-08T00:00:00 2022 2 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 91.0 2026-07-12T22:00:04 91057 0006191456 2021-12-01T00:00:00 2022 2 547052 SpOp-Computer 500 FSSA Family Resources Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.07 2026-07-12T22:00:04 91058 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000227456 TIMOTHY ALLEN HALL 202.27 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Dept of Health and Human Services Adoption Assistance 0000340083 PRISCILLA OSMUN 292.17 2026-07-12T22:00:04 91089 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000235392 PROGRESSIVEHEALTH OF INDIANA LLC 14.0 2026-07-12T22:00:04 91090 0006195447 2021-12-14T00:00:00 2022 2 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 91091 APV6169434 2021-10-26T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 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Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000121947 INDIANAPOLIS CITY CONTROLLER 21365.01 2026-07-12T22:00:04 91123 0006186301 2021-11-29T00:00:00 2022 2 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 11.43 2026-07-12T22:00:04 91124 0006172806 2021-10-27T00:00:00 2022 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.57 2026-07-12T22:00:04 91125 APV6188382 2021-12-01T00:00:00 2022 2 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 932.6 2026-07-12T22:00:04 91126 APV6160470 2021-10-12T00:00:00 2022 2 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000176736 TERESA LYLES 89.7 2026-07-12T22:00:04 91127 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256866 CYNTHIA BURKHART 815.63 2026-07-12T22:00:04 91128 0006192841 2021-12-01T00:00:00 2022 2 652155 Non Contracted Long Distance 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General 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Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 12.0 2026-07-12T22:00:04 91133 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131475 CAROLYN SUE AXSOM 1573.25 2026-07-12T22:00:04 91134 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363193 REBECCA CUMMINGS 134.85 2026-07-12T22:00:04 91135 APV6199100 2021-12-20T00:00:00 2022 2 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 7187.65 2026-07-12T22:00:04 91136 0006201134 2021-12-27T00:00:00 2022 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 2244.91 2026-07-12T22:00:04 91137 PAY6168916 2021-10-27T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 618.63 2026-07-12T22:00:04 91138 APV6156962 2021-10-04T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000389988 HEALTHIER MOMS AND BABIES INC 292.05 2026-07-12T22:00:04 91139 APV6191804 2021-12-07T00:00:00 2022 2 520102 Water & Sewage 495 Environmental Management Utilities Water Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000301539 2525 SHADELAND LLC 64.29 2026-07-12T22:00:04 91140 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321393 JACQUELINE CARPENTER 202.27 2026-07-12T22:00:04 91141 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357043 MARIA MORELAND 761.25 2026-07-12T22:00:04 91142 APV6176357 2021-11-05T00:00:00 2022 2 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 Injury Prevention and Control Research and State and Community Based Programs 0000054131 GUIDESOFT INC 10221.85 2026-07-12T22:00:04 91143 APV6201509 2021-12-27T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012272 DAMAR SERVICES INC 16403.67 2026-07-12T22:00:04 91144 APV6173943 2021-11-02T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116664 CULTURAL RESOURCE ANALYSTS INC 84580.04 2026-07-12T22:00:04 91145 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 57.0 2026-07-12T22:00:04 91146 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339221 MEGAN WORRELL 959.01 2026-07-12T22:00:04 91147 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346095 DENISE FULTON 217.5 2026-07-12T22:00:04 91148 APV6163273 2021-10-15T00:00:00 2022 2 571209 Distrib to local sch FORM 512 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 5475.89 2026-07-12T22:00:04 91149 APV6203199 2021-12-29T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112450 CRAWFORD, MURPHY and TILLY, INC. 16992.54 2026-07-12T22:00:04 91150 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000248797 BLOOMINGTON PROJECT SCHOOL 13484.29 2026-07-12T22:00:04 91151 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305081 CARMEN ARROYO CORONEL 239.25 2026-07-12T22:00:04 91152 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121970 SPEEDWAY CITY SCHOOL TREASURER 53904.17 2026-07-12T22:00:04 91153 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311897 CAROL MULLEN 435.0 2026-07-12T22:00:04 91154 ACC0400001 2021-11-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -30467.02 2026-07-12T22:00:04 91155 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib 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 393177.22 2026-07-12T22:00:04 91156 APV6166969 2021-10-21T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000341313 SAMANTHA STEELE 935.89 2026-07-12T22:00:04 91157 APV6199753 2021-12-21T00:00:00 2022 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054249 COMPUTER SCIENCES CORPORATION 555989.63 2026-07-12T22:00:04 91158 0006192841 2021-12-01T00:00:00 2022 2 547018 Sp Op -Laundry 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.02 2026-07-12T22:00:04 91159 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244683 GLORIA N HUGHES 407.81 2026-07-12T22:00:04 91160 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194309 FRONTIER SCHL CORP TREASURER 4715.06 2026-07-12T22:00:04 91161 APV6196409 2021-12-15T00:00:00 2022 2 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000109828 INDIANAPOLIS INTERPRETERS INC 1140.0 2026-07-12T22:00:04 91162 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 14806.45 2026-07-12T22:00:04 91163 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381320 DELORES SPARKLES 304.5 2026-07-12T22:00:04 91164 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385987 SHAUNA DAY 326.25 2026-07-12T22:00:04 91165 0006201089 2021-12-27T00:00:00 2022 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support 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2021-12-02T00:00:00 2022 2 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061424 CITY OF NORTH VERNON 12500.0 2026-07-12T22:00:04 91173 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 91174 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261304 APRYL WEATHERS 801.68 2026-07-12T22:00:04 91175 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social 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2021-12-02T00:00:00 2022 2 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry -0.34 2026-07-12T22:00:04 91183 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274337 DONNA WOODS 269.7 2026-07-12T22:00:04 91184 PAY6198327 2021-12-22T00:00:00 2022 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 4729.54 2026-07-12T22:00:04 91185 APV6187432 2021-11-30T00:00:00 2022 2 581090 CASE 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Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.27 2026-07-12T22:00:04 91189 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290801 APRIL BARKLEY 1375.47 2026-07-12T22:00:04 91190 APV6203123 2021-12-29T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000054131 GUIDESOFT INC 2892.11 2026-07-12T22:00:04 91191 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security 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ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372346 GREGORY ARTMAN 449.5 2026-07-12T22:00:04 91196 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307472 APRIL WARMAN 261.0 2026-07-12T22:00:04 91197 APV6198127 2021-12-16T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 12835.51 2026-07-12T22:00:04 91198 0006192841 2021-12-01T00:00:00 2022 2 546018 Off-Purchase Forms 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human 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Base Grant 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 1844.31 2026-07-12T22:00:04 91202 APV6193260 2021-12-09T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000391547 MARY CARR 1766.32 2026-07-12T22:00:04 91203 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237866 SHEILA MOORE 826.95 2026-07-12T22:00:04 91204 0006174335 2021-11-03T00:00:00 2022 2 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.05 2026-07-12T22:00:04 91205 APV6157006 2021-10-04T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064580 NEWTON COUNTY 1008.48 2026-07-12T22:00:04 91206 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 91207 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246676 ROBIN COSTIN 1643.21 2026-07-12T22:00:04 91208 APV6196445 2021-12-15T00:00:00 2022 2 539038 Prog Op-Software Licensing 502 Child Services Contractual 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Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240917 DEBRA P FORCE 1783.5 2026-07-12T22:00:04 91350 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284967 CYNTHIA STRANGE 369.71 2026-07-12T22:00:04 91351 0006160434 2021-10-12T00:00:00 2022 2 599105 AdmOp-Internet Subscript Serv 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 91352 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption 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the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000054131 GUIDESOFT INC 2596.9 2026-07-12T22:00:04 91387 APV6193944 2021-12-10T00:00:00 2022 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050039 UNITED TELEPHONE CO OF INDIANA 173.84 2026-07-12T22:00:04 91388 APV6177899 2021-11-09T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000396410 UNITED TRAINING CENTER LLC 9000.0 2026-07-12T22:00:04 91389 0006191456 2021-12-01T00:00:00 2022 2 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, 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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 National and State Tobacco Control Program General Ledger Entry 2356.1 2026-07-12T22:00:04 91394 APV6172977 2021-11-01T00:00:00 2022 2 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 0000275652 JOSEPH QUAKENBUSH 60.0 2026-07-12T22:00:04 91395 0006169977 2021-10-27T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 4.9 2026-07-12T22:00:04 91396 0006188742 2021-12-02T00:00:00 2022 2 652072 Seat Charge 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 91397 APV6166933 2021-10-21T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 91398 APV6164602 2021-10-18T00:00:00 2022 2 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000394330 NEWKIRK PROPERTY GROUP,LLC 565.0 2026-07-12T22:00:04 91399 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240282 ROBERT L JR CASH 545.57 2026-07-12T22:00:04 91400 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077854 INTERLOCAL C A P INC 587.34 2026-07-12T22:00:04 91401 0006187918 2021-12-08T00:00:00 2022 2 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 38.45 2026-07-12T22:00:04 91402 APV6202157 2021-12-02T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 1568.52 2026-07-12T22:00:04 91403 0006172711 2021-11-08T00:00:00 2022 2 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 47.78 2026-07-12T22:00:04 91404 APV6202212 2021-12-28T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000060001 FAYETTE COUNTY SCHOOL CORPORATION 2880.0 2026-07-12T22:00:04 91405 0006184874 2021-11-23T00:00:00 2022 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 126471.12 2026-07-12T22:00:04 91406 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237665 FRANCES HUDSON 1091.14 2026-07-12T22:00:04 91407 APV6156995 2021-10-04T00:00:00 2022 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects 0000004623 CROSSROADS REHABILITATION CENTER 6812.01 2026-07-12T22:00:04 91408 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 744.0 2026-07-12T22:00:04 91409 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383178 SHIRLEY FLUKER 449.5 2026-07-12T22:00:04 91410 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240282 ROBERT L JR CASH 545.57 2026-07-12T22:00:04 91411 0006183938 2021-11-22T00:00:00 2022 2 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 62.92 2026-07-12T22:00:04 91412 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375798 RACHELLE WILLS 369.75 2026-07-12T22:00:04 91413 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313896 TAMMIE GARLAND 44.95 2026-07-12T22:00:04 91414 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367514 MARGARITA CAMPOS 494.45 2026-07-12T22:00:04 91415 PAY6191204 2021-12-08T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 60.0 2026-07-12T22:00:04 91416 APV6173050 2021-11-01T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000054131 GUIDESOFT INC 1240.16 2026-07-12T22:00:04 91417 0006192852 2021-12-09T00:00:00 2022 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.54 2026-07-12T22:00:04 91418 APV6199821 2021-12-21T00:00:00 2022 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 69073.2 2026-07-12T22:00:04 91419 APV6163210 2021-10-14T00:00:00 2022 2 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 5.37 2026-07-12T22:00:04 91420 0006191539 2021-12-01T00:00:00 2022 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3495.28 2026-07-12T22:00:04 91421 0006187182 2021-11-30T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 91422 APV6163204 2021-10-15T00:00:00 2022 2 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Small Business Administration Small Business Administration Small Business Development Centers 0000363431 DAVID WATKINS 0.0 2026-07-12T22:00:04 91423 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 91424 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322511 JO ELLEN TALOS 630.75 2026-07-12T22:00:04 91425 0006190553 2021-12-06T00:00:00 2022 2 659303 Project Success Center 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1218.61 2026-07-12T22:00:04 91426 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 148.0 2026-07-12T22:00:04 91427 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121172 SOUTH GIBSON SCHL CORP TREAS 159509.54 2026-07-12T22:00:04 91428 0006187989 2021-12-08T00:00:00 2022 2 652110 Cellular Phone Service 225 Labor Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 19.23 2026-07-12T22:00:04 91429 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317047 KIMBERLY TAYLOR 1168.7 2026-07-12T22:00:04 91430 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238142 ANTHONY SMITH 589.2 2026-07-12T22:00:04 91431 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352630 CLAUDINE SUMMERS 224.75 2026-07-12T22:00:04 91432 APV6193293 2021-12-09T00:00:00 2022 2 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 25111.32 2026-07-12T22:00:04 91433 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386338 JESSIE MOLINA 449.5 2026-07-12T22:00:04 91434 APV6177899 2021-11-09T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000376603 JULIA BLUE 655.2 2026-07-12T22:00:04 91435 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000154303 BONITA GOULD 545.57 2026-07-12T22:00:04 91436 0006191456 2021-12-01T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants General Ledger Entry 0.02 2026-07-12T22:00:04 91437 0006191456 2021-12-01T00:00:00 2022 2 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 10.43 2026-07-12T22:00:04 91438 APV6162090 2021-10-14T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000328969 EDF INC 729.58 2026-07-12T22:00:04 91439 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336151 STACY HOLBROOK 258.46 2026-07-12T22:00:04 91440 APV6203899 2021-12-30T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000098657 INDIANA YOUTH SERVICES ASSOC 17317.83 2026-07-12T22:00:04 91441 APV6181665 2021-11-17T00:00:00 2022 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000121788 M.S.D OF NEW DURHAM TOWNSHIP 59914.38 2026-07-12T22:00:04 91442 APV6185938 2021-11-23T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078451 MILESTONE CONTRACTORS NORTH INC 58667.3 2026-07-12T22:00:04 91443 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311908 TAWANA BLACK 786.63 2026-07-12T22:00:04 91444 EXV6199992 2021-12-02T00:00:00 2022 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 67.86 2026-07-12T22:00:04 91445 0006184768 2021-11-24T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.28 2026-07-12T22:00:04 91446 ACC0500002 2021-12-01T00:00:00 2022 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -4.01 2026-07-12T22:00:04 91447 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241588 H. DAIVD PHILEBAUM 307.32 2026-07-12T22:00:04 91448 APV6177934 2021-11-08T00:00:00 2022 2 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 195.0 2026-07-12T22:00:04 91449 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334871 KELSEY BLANCHETTE 404.55 2026-07-12T22:00:04 91450 0006169300 2021-10-27T00:00:00 2022 2 518161 Health 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 26.05 2026-07-12T22:00:04 91451 0006192915 2021-12-09T00:00:00 2022 2 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 25.47 2026-07-12T22:00:04 91452 0006174389 2021-11-03T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 91453 0006180635 2021-11-10T00:00:00 2022 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.16 2026-07-12T22:00:04 91454 0006182191 2021-11-18T00:00:00 2022 2 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -0.89 2026-07-12T22:00:04 91455 0006167318 2021-10-22T00:00:00 2022 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 7464.44 2026-07-12T22:00:04 91456 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000382171 GEO ACADEMIES INC 37229.17 2026-07-12T22:00:04 91457 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241860 MARGIE DORSEY 407.81 2026-07-12T22:00:04 91458 APV6182480 2021-11-18T00:00:00 2022 2 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 Preventive Health and Health Services Block Grant 0000079912 JAMES R POWERS 82.68 2026-07-12T22:00:04 91459 0006172780 2021-11-01T00:00:00 2022 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 91460 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339564 THOMAS COFFELT 108.75 2026-07-12T22:00:04 91461 0006192842 2021-12-01T00:00:00 2022 2 531029 Prof Serv - IT Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 10.64 2026-07-12T22:00:04 91462 APV6166214 2021-10-20T00:00:00 2022 2 534050 Sec & Sfty - Guard Services 510 Dept of Workforce Development Contractual Services Security and Safety Employment and Training Administration Dept of Labor Unemployment Insurance 0000383235 UNIVERSAL PROTECTION SERVICE LP 1015.2 2026-07-12T22:00:04 91463 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000114284 LA PETITE ACADEMY 2214.68 2026-07-12T22:00:04 91464 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000237807 EVANGELICAL COVENANT CHURCH 8.05 2026-07-12T22:00:04 91465 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 91466 APV6191910 2021-12-07T00:00:00 2022 2 538110 Const - 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Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066331 MICHIGAN CITY DEPT WATER WORKS 0.01 2026-07-12T22:00:04 91472 APV6166203 2021-10-20T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000055237 CHILDPLACE INC 385.8 2026-07-12T22:00:04 91473 0006156727 2021-10-04T00:00:00 2022 2 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 24.3 2026-07-12T22:00:04 91474 0006165167 2021-10-13T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 112.7 2026-07-12T22:00:04 91475 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359273 KENNETH MOON 224.75 2026-07-12T22:00:04 91476 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287849 MIA ENGLAND 1302.28 2026-07-12T22:00:04 91477 PAY6160068 2021-10-13T00:00:00 2022 2 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 64.89 2026-07-12T22:00:04 91478 0006172587 2021-10-31T00:00:00 2022 2 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000364097 CHAD WATSON 775.27 2026-07-12T22:00:04 91567 0006202043 2021-12-31T00:00:00 2022 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.11 2026-07-12T22:00:04 91568 ACC0500002 2021-11-30T00:00:00 2022 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 4215.13 2026-07-12T22:00:04 91569 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000097864 YMCA OF PORTAGE TOWNSHIP INC 2752.32 2026-07-12T22:00:04 91570 APV6156192 2021-10-01T00:00:00 2022 2 547044 SpOp-Library Books 300 Natural Resources Supplies, Parts and Materials Program Operations National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000087019 JP MORGAN CHASE BANK 149.79 2026-07-12T22:00:04 91571 0006201191 2021-12-27T00:00:00 2022 2 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 45.17 2026-07-12T22:00:04 91572 APV6159844 2021-10-08T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000375734 JEAN-LOUIS PHILLIPPON 1387.25 2026-07-12T22:00:04 91573 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373318 DANIEL DEIOTTE 837.38 2026-07-12T22:00:04 91574 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371255 SUZAN WHITE 404.55 2026-07-12T22:00:04 91575 0006188093 2021-12-01T00:00:00 2022 2 516003 Payroll Social Security 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1368.91 2026-07-12T22:00:04 91576 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246205 JOHN SOWERS 478.5 2026-07-12T22:00:04 91577 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 46.0 2026-07-12T22:00:04 91578 0006171680 2021-11-01T00:00:00 2022 2 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -0.02 2026-07-12T22:00:04 91579 0006188860 2021-12-02T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -39857.59 2026-07-12T22:00:04 91580 APV6174852 2021-11-03T00:00:00 2022 2 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054131 GUIDESOFT INC 1395.29 2026-07-12T22:00:04 91581 0006156646 2021-10-08T00:00:00 2022 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 539.56 2026-07-12T22:00:04 91582 APV6174765 2021-11-03T00:00:00 2022 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 20212.42 2026-07-12T22:00:04 91583 0006174266 2021-11-01T00:00:00 2022 2 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6124.89 2026-07-12T22:00:04 91584 0006158234 2021-10-06T00:00:00 2022 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1.74 2026-07-12T22:00:04 91585 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 91586 APV6185039 2021-11-23T00:00:00 2022 2 544026 Inf Main-Signs Posts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 198.44 2026-07-12T22:00:04 91587 APV6183371 2021-11-19T00:00:00 2022 2 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 29291.79 2026-07-12T22:00:04 91588 APV6203199 2021-12-29T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060710 CITY OF WASHINGTON 16.65 2026-07-12T22:00:04 91589 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 616.0 2026-07-12T22:00:04 91590 APV6197020 2021-12-16T00:00:00 2022 2 599209 AdmOp-EmpReimb-Registration 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000397392 CARMEN LEDEZMA 150.0 2026-07-12T22:00:04 91591 APV6161427 2021-10-12T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000227037 EAGLE PAINTING and MAINTENANCE COMPANY INC 247242.84 2026-07-12T22:00:04 91592 PAY6160133 2021-10-13T00:00:00 2022 2 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 10.38 2026-07-12T22:00:04 91593 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282848 KRISTI MOUNSEY 786.62 2026-07-12T22:00:04 91594 APV6181715 2021-11-17T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000268297 TRINA HAYWOOD 485.24 2026-07-12T22:00:04 91595 0006176147 2021-11-05T00:00:00 2022 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -4408.33 2026-07-12T22:00:04 91596 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268106 EMILY SOVERN 421.4 2026-07-12T22:00:04 91597 0006174319 2021-11-03T00:00:00 2022 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 91598 APV6179599 2021-11-12T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000357768 DAKOTA MUNSELL 1219.4 2026-07-12T22:00:04 91599 0006202031 2021-12-31T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 96.42 2026-07-12T22:00:04 91600 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib 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 1529.89 2026-07-12T22:00:04 91601 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340317 BRENT BOOHER 1348.5 2026-07-12T22:00:04 91602 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 91603 APV6186685 2021-11-29T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239304 DAWNYELL NEIDIGE 505.69 2026-07-12T22:00:04 91604 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242601 LAURA L DEAMRON 2161.43 2026-07-12T22:00:04 91605 0006200204 2021-12-08T00:00:00 2022 2 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 74.86 2026-07-12T22:00:04 91606 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359006 VINCENTE BARRERA 1258.6 2026-07-12T22:00:04 91607 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243179 CHRISTINA H MAIDLOW 421.41 2026-07-12T22:00:04 91608 APV6182249 2021-11-18T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000331329 WOMENS SAFE HOUSE 18151.38 2026-07-12T22:00:04 91609 APV6176319 2021-11-05T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082326 JOHNSON COUNTY REMC 42.0 2026-07-12T22:00:04 91610 APV6156962 2021-10-04T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) 0000077843 UNITED HEALTH SERVICES OF ST JOSEPH COUN 22078.9 2026-07-12T22:00:04 91611 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 91612 0006155810 2021-10-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 6424.73 2026-07-12T22:00:04 91613 APV6199821 2021-12-21T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 10888.0 2026-07-12T22:00:04 91614 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320061 DEBRA BAKER 764.15 2026-07-12T22:00:04 91615 EXV6186107 2021-11-23T00:00:00 2022 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 175.11 2026-07-12T22:00:04 91616 ACC0400002 2021-10-31T00:00:00 2022 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 2.43 2026-07-12T22:00:04 91617 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321308 JEAN JEFFERSON 948.9 2026-07-12T22:00:04 91618 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355013 SHERRI MCGUFFEY 674.25 2026-07-12T22:00:04 91619 0006201133 2021-12-27T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 366830.32 2026-07-12T22:00:04 91620 APV6156929 2021-10-04T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000388107 MEGAN ROGERS 1024.86 2026-07-12T22:00:04 91621 EXV6201788 2021-12-09T00:00:00 2022 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 304.98 2026-07-12T22:00:04 91622 0006184874 2021-11-23T00:00:00 2022 2 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 18038.99 2026-07-12T22:00:04 91623 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE 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 145.0 2026-07-12T22:00:04 91624 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244721 DANIEL MEDINA 561.88 2026-07-12T22:00:04 91625 APV6176400 2021-11-05T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 9100.0 2026-07-12T22:00:04 91626 0006188023 2021-12-08T00:00:00 2022 2 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 248.32 2026-07-12T22:00:04 91627 0006184874 2021-11-23T00:00:00 2022 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 685.56 2026-07-12T22:00:04 91628 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240604 KRISTI LYNN BROWN 763.79 2026-07-12T22:00:04 91629 APV6167713 2021-10-22T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386055 SARA RAE CHURCH 466.54 2026-07-12T22:00:04 91630 APV6198761 2021-12-20T00:00:00 2022 2 531029 Prof Serv - IT Services 46 Attorney General Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000362412 EVERLAW INC 13.06 2026-07-12T22:00:04 91631 0006156632 2021-10-08T00:00:00 2022 2 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 460.38 2026-07-12T22:00:04 91632 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241904 ANDREA L. 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Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000297350 RENASCENT INC 38885.8 2026-07-12T22:00:04 91639 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000330985 BUSY BEES DAYCARE LLC 1139.41 2026-07-12T22:00:04 91640 APV6171150 2021-10-28T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000119472 RITE OF PASSAGE INC 175.76 2026-07-12T22:00:04 91641 0006191456 2021-12-01T00:00:00 2022 2 555502 Household kitchen & laundry 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.05 2026-07-12T22:00:04 91642 0006192841 2021-12-01T00:00:00 2022 2 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.09 2026-07-12T22:00:04 91643 0006173509 2021-10-27T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 20.0 2026-07-12T22:00:04 91644 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371889 HEATH WHEELER 652.67 2026-07-12T22:00:04 91645 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354687 HEAVEN SWAYZE 719.2 2026-07-12T22:00:04 91646 0006157484 2021-10-05T00:00:00 2022 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 7.78 2026-07-12T22:00:04 91647 APV6167726 2021-10-22T00:00:00 2022 2 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000054131 GUIDESOFT INC 40633.6 2026-07-12T22:00:04 91648 0006195419 2021-12-14T00:00:00 2022 2 521002 Telecom -TelephoneLocalService 400 Indiana Dept of Health Utilities Telecommunications Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 91649 APV6166208 2021-10-20T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 0.0 2026-07-12T22:00:04 91650 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247826 FRANKIE LITTLE 421.41 2026-07-12T22:00:04 91651 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281012 SARAH PICKARD 606.82 2026-07-12T22:00:04 91652 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000127871 JWAHIR AKILAH RAHIM 1205.11 2026-07-12T22:00:04 91653 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329612 JAMIE GLEISSNER 696.72 2026-07-12T22:00:04 91654 APV6183264 2021-11-19T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000371531 QSOURCE 9402.0 2026-07-12T22:00:04 91655 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371392 ALEXANDRIA GONZALEZ 326.25 2026-07-12T22:00:04 91656 APV6185039 2021-11-23T00:00:00 2022 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061269 NORTHSIDE PLUMBING and HEATING COMPANY INC 162.5 2026-07-12T22:00:04 91657 APV6184196 2021-11-22T00:00:00 2022 2 531070 Prof Serv- Printing 351 Brd of Animal Health Contractual Services Professional & Temporary Employee Services Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 15.0 2026-07-12T22:00:04 91658 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274050 AMY FOSTER 826.5 2026-07-12T22:00:04 91659 APV6171958 2021-10-29T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000278588 RESULTANT LLC 48894.0 2026-07-12T22:00:04 91660 0006187966 2021-12-08T00:00:00 2022 2 653090 Data Protection Services 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 89.96 2026-07-12T22:00:04 91661 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383626 LEWIS KYES 449.5 2026-07-12T22:00:04 91662 0006205684 2021-12-08T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 5.46 2026-07-12T22:00:04 91663 0006158333 2021-10-06T00:00:00 2022 2 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 5240.69 2026-07-12T22:00:04 91664 0006179353 2021-11-12T00:00:00 2022 2 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 92.1 2026-07-12T22:00:04 91665 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343343 LINDA CLEMONS 337.12 2026-07-12T22:00:04 91666 EXV6171428 2021-10-22T00:00:00 2022 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 60.45 2026-07-12T22:00:04 91667 0006166711 2021-10-21T00:00:00 2022 2 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 Viral Hepatitis Prevention and Control General Ledger Entry 46.62 2026-07-12T22:00:04 91668 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336605 GLENDA LAUCK 87.0 2026-07-12T22:00:04 91669 0006165902 2021-10-20T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1605.06 2026-07-12T22:00:04 91670 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 7343.24 2026-07-12T22:00:04 91671 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331573 KELLIE COOK 337.12 2026-07-12T22:00:04 91672 0006191456 2021-12-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 98.44 2026-07-12T22:00:04 91673 0006204783 2021-12-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1.46 2026-07-12T22:00:04 91674 0006178514 2021-11-10T00:00:00 2022 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 298.52 2026-07-12T22:00:04 91675 APV6166200 2021-10-20T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000021225 FASTENAL COMPANY 81021.58 2026-07-12T22:00:04 91676 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246842 CANDACE HOBSON 409.18 2026-07-12T22:00:04 91677 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000231371 PAUL A HANDROCK 545.56 2026-07-12T22:00:04 91678 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378158 LEANNE BINGHAM 943.95 2026-07-12T22:00:04 91679 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309232 CYNTHIA ADELL 953.38 2026-07-12T22:00:04 91680 0006167318 2021-10-22T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 61.56 2026-07-12T22:00:04 91681 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292211 SHERRY CRAVEN 899.0 2026-07-12T22:00:04 91682 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 81.0 2026-07-12T22:00:04 91683 0006187203 2021-11-24T00:00:00 2022 2 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 6.19 2026-07-12T22:00:04 91684 0006172694 2021-11-08T00:00:00 2022 2 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 Viral Hepatitis Prevention and Control General Ledger Entry 34.92 2026-07-12T22:00:04 91685 APV6177934 2021-11-08T00:00:00 2022 2 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 11413.63 2026-07-12T22:00:04 91686 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331226 SELENE HARVEY 696.73 2026-07-12T22:00:04 91687 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344298 REBECCA LAWSON 326.25 2026-07-12T22:00:04 91688 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251197 DAPHINE YOUNGBERG 414.99 2026-07-12T22:00:04 91689 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328037 JANET BISHOP 224.75 2026-07-12T22:00:04 91690 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354408 SUSAN DEJARNATT-WALKER 568.62 2026-07-12T22:00:04 91691 PAY6198404 2021-12-22T00:00:00 2022 2 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 8948.33 2026-07-12T22:00:04 91692 0006178544 2021-11-10T00:00:00 2022 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 6313.6 2026-07-12T22:00:04 91693 APV6179653 2021-11-12T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000298292 PACIFIC PAINTING CO INC 217372.74 2026-07-12T22:00:04 91694 0006193723 2021-12-06T00:00:00 2022 2 659294 Financial Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 603.94 2026-07-12T22:00:04 91695 0006191456 2021-12-01T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1.57 2026-07-12T22:00:04 91696 ARD6159372 2021-10-07T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -44866.96 2026-07-12T22:00:04 91697 0006199365 2021-12-21T00:00:00 2022 2 652110 Cellular Phone Service 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry -0.01 2026-07-12T22:00:04 91698 APV6183371 2021-11-19T00:00:00 2022 2 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 158625.37 2026-07-12T22:00:04 91699 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393244 LENNESE A GIVENS 943.95 2026-07-12T22:00:04 91700 APV6177890 2021-11-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000339385 STEPHANIE MINIX 482.09 2026-07-12T22:00:04 91701 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343908 ANGELA STAFFORD 314.65 2026-07-12T22:00:04 91702 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302162 ANDREW DRAGE 360.18 2026-07-12T22:00:04 91703 0006202031 2021-12-31T00:00:00 2022 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 333.48 2026-07-12T22:00:04 91704 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242226 KRISTY K. BOEZEMAN 741.67 2026-07-12T22:00:04 91705 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239610 FELICIA YOLANDA TAYLOR 421.4 2026-07-12T22:00:04 91706 0006166711 2021-10-21T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 26.73 2026-07-12T22:00:04 91707 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364118 REBECCA COHEN 413.25 2026-07-12T22:00:04 91708 APV6175701 2021-11-04T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078451 MILESTONE CONTRACTORS NORTH INC 8883.91 2026-07-12T22:00:04 91709 APV6193248 2021-12-09T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 236.69 2026-07-12T22:00:04 91710 APV6189280 2021-12-01T00:00:00 2022 2 521002 Telecom -TelephoneLocalService 501 Early Child Learning Utilities Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000060340 FRONTIER COMMUNICATIONS OF IND 87.24 2026-07-12T22:00:04 91711 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243408 PAUL AND RHONDA YOUNG 621.94 2026-07-12T22:00:04 91712 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194262 RICHMOND COMM SCHL TREASURER 576642.69 2026-07-12T22:00:04 91713 APV6203190 2021-12-29T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000285416 CHRISTINA HERZOG 147.94 2026-07-12T22:00:04 91714 0006181371 2021-11-17T00:00:00 2022 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 91715 0006192841 2021-12-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.24 2026-07-12T22:00:04 91716 0006167362 2021-10-22T00:00:00 2022 2 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry -24.0 2026-07-12T22:00:04 91717 APV6171996 2021-10-28T00:00:00 2022 2 548040 MedVet-Personel Hygene items 510 Dept of Workforce Development Supplies, Parts and Materials Medical Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000021225 FASTENAL COMPANY 17.97 2026-07-12T22:00:04 91718 0006167309 2021-10-22T00:00:00 2022 2 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 826.44 2026-07-12T22:00:04 91719 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 91720 0006155967 2021-10-08T00:00:00 2022 2 652072 Seat Charge 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 389.13 2026-07-12T22:00:04 91721 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250986 REGINA RAINES 421.41 2026-07-12T22:00:04 91722 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334527 WILLIAM OWEN 1291.87 2026-07-12T22:00:04 91723 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319646 ALYSSA BARBER 65.25 2026-07-12T22:00:04 91724 0006169977 2021-10-27T00:00:00 2022 2 518107 Anthem CDHP 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 285.3 2026-07-12T22:00:04 91725 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000188655 ANGELA SHORT 224.75 2026-07-12T22:00:04 91726 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 148.0 2026-07-12T22:00:04 91727 PAY6198305 2021-12-22T00:00:00 2022 2 519503 Payroll Def Comp - 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Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000003269 FISHER SCIENTIFIC CO, LLC 269.42 2026-07-12T22:00:04 91748 APV6191747 2021-12-02T00:00:00 2022 2 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 26.5 2026-07-12T22:00:04 91749 APV6177050 2021-11-08T00:00:00 2022 2 546020 Off-Ink Catrdge & Toner 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000013851 OFFICE DEPOT INC 194.98 2026-07-12T22:00:04 91750 0006183941 2021-11-22T00:00:00 2022 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 5.77 2026-07-12T22:00:04 91751 APV6168650 2021-10-25T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000373946 EAST CHICAGO URBAN ENTERPRISE ACADEMY 2000.0 2026-07-12T22:00:04 91752 APV6160746 2021-10-08T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 43616.58 2026-07-12T22:00:04 91753 APV6180970 2021-11-16T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants 0000077451 INTERLOCAL ASSOCIATION 77968.65 2026-07-12T22:00:04 91754 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000312687 KID CITY USA JASPER INC 396.24 2026-07-12T22:00:04 91755 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360329 ASCENDANT ORTHOPEDIC ALLIANCE 14.0 2026-07-12T22:00:04 91756 0006166672 2021-10-21T00:00:00 2022 2 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 149.1 2026-07-12T22:00:04 91757 APV6167713 2021-10-22T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000377891 ANIKRA HOLLAND 732.97 2026-07-12T22:00:04 91758 APV6166149 2021-10-19T00:00:00 2022 2 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000367143 DICKINSON FLEET SERVICES 1799.54 2026-07-12T22:00:04 91759 APV6186754 2021-11-29T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education - State Personnel Development 0000004796 INDIANA UNIV 34940.7 2026-07-12T22:00:04 91760 0006203586 2021-12-30T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 44.76 2026-07-12T22:00:04 91761 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000282006 BETH ANN STRADER 2561.93 2026-07-12T22:00:04 91762 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000101813 ABC'S and 123'S INC 7219.54 2026-07-12T22:00:04 91763 0006205518 2021-12-31T00:00:00 2022 2 659281 Web Collaboration 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 2.16 2026-07-12T22:00:04 91764 0006169172 2021-10-26T00:00:00 2022 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 91765 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379050 DAWN BILBREY 561.88 2026-07-12T22:00:04 91766 0006191456 2021-12-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 6.98 2026-07-12T22:00:04 91767 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358292 PAMELA CURRY 263.18 2026-07-12T22:00:04 91768 0006171680 2021-11-01T00:00:00 2022 2 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -5.57 2026-07-12T22:00:04 91769 APV6157801 2021-10-05T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000374320 DEBRA TAYLOR 1818.3 2026-07-12T22:00:04 91770 APV6183376 2021-11-19T00:00:00 2022 2 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000353116 MICHAEL DOWNEY 216.84 2026-07-12T22:00:04 91771 APV6180311 2021-11-15T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000064395 KOSCIUSKO COUNTY 121085.0 2026-07-12T22:00:04 91772 ACC0400002 2021-10-31T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 19.94 2026-07-12T22:00:04 91773 APV6165335 2021-10-19T00:00:00 2022 2 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 2333.2 2026-07-12T22:00:04 91774 0006191456 2021-12-01T00:00:00 2022 2 652130 Telephone - Centrex 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1.66 2026-07-12T22:00:04 91775 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000318820 JASON KOLLER 466.54 2026-07-12T22:00:04 91776 0006155982 2021-10-08T00:00:00 2022 2 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 The National Cardiovascular Health Program General Ledger Entry 102.0 2026-07-12T22:00:04 91777 PAY6160056 2021-10-13T00:00:00 2022 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 538.62 2026-07-12T22:00:04 91778 0006172694 2021-11-08T00:00:00 2022 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 85.95 2026-07-12T22:00:04 91779 0006172586 2021-10-31T00:00:00 2022 2 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 740.19 2026-07-12T22:00:04 91780 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120616 ADAMS CTRL COMM SCHL TREASURER 11689.61 2026-07-12T22:00:04 91781 APV6159767 2021-10-08T00:00:00 2022 2 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000055752 ERMCO INC 23039.64 2026-07-12T22:00:04 91782 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 91783 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254799 SHANNON PHELPS 1532.12 2026-07-12T22:00:04 91784 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335762 ARACELI SANTANA 435.0 2026-07-12T22:00:04 91785 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330047 RYAN BIDDINGER 382.07 2026-07-12T22:00:04 91786 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121315 S. 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Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121854 SOUTH MADISON COMM SCHL TREAS 10032.99 2026-07-12T22:00:04 91797 APV6199501 2021-12-21T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000053736 MARION COUNTY 104840.63 2026-07-12T22:00:04 91798 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000386287 PATTY CAKE KIDS ACADEMY, LLC 989.86 2026-07-12T22:00:04 91799 0006191456 2021-12-01T00:00:00 2022 2 659345 Labor Charges 501 Early Child Learning Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 53.34 2026-07-12T22:00:04 91800 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254680 THADDEUS HOCHSTETLER 899.0 2026-07-12T22:00:04 91801 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300421 ALAN FALLS 269.7 2026-07-12T22:00:04 91802 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377790 JOHN PFAFF 584.35 2026-07-12T22:00:04 91803 0006196135 2021-12-15T00:00:00 2022 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 2569.79 2026-07-12T22:00:04 91804 APV6160747 2021-10-12T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 187935.84 2026-07-12T22:00:04 91805 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100307 PITHADIA MEDICAL PROFESSIONAL 14.0 2026-07-12T22:00:04 91806 APV6199695 2021-12-21T00:00:00 2022 2 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 187.5 2026-07-12T22:00:04 91807 0006189778 2021-12-03T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 5.96 2026-07-12T22:00:04 91808 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000326210 DUGGER UNION COMMUNITY SCHOOLS CORP 8163.67 2026-07-12T22:00:04 91809 APV6165335 2021-10-19T00:00:00 2022 2 595110 InState Travel - 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Marketing 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000359561 ALLIANCE SPORT MARKIETING LLC 53346.65 2026-07-12T22:00:04 91817 0006188052 2021-12-08T00:00:00 2022 2 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1162.06 2026-07-12T22:00:04 91818 APV6181763 2021-11-17T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 68983.0 2026-07-12T22:00:04 91819 0006190635 2021-12-06T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 119.69 2026-07-12T22:00:04 91820 0006200204 2021-12-08T00:00:00 2022 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 1024.69 2026-07-12T22:00:04 91821 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 91822 0006187947 2021-11-30T00:00:00 2022 2 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 10.51 2026-07-12T22:00:04 91823 APV6160633 2021-10-12T00:00:00 2022 2 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 0000013851 OFFICE DEPOT INC 151.24 2026-07-12T22:00:04 91824 0006174265 2021-11-01T00:00:00 2022 2 536014 Ship Trans - 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Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000391140 GENESIS SECURITY LLC 7779.04 2026-07-12T22:00:04 91833 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090922 PARKS ASSOCIATES PC 14.0 2026-07-12T22:00:04 91834 APV6193968 2021-12-10T00:00:00 2022 2 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Small Business Administration Small Business Administration Small Business Development Centers 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 11651.76 2026-07-12T22:00:04 91835 0006183827 2021-11-22T00:00:00 2022 2 547012 Sp Op -Food 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 941.04 2026-07-12T22:00:04 91836 APV6171160 2021-10-28T00:00:00 2022 2 531045 Prof Serv-InfoProcCon-DataServ 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000340983 KRATOS TECHNOLOGY and TRAINING SOLUTIONS I 25899.34 2026-07-12T22:00:04 91837 0006166711 2021-10-21T00:00:00 2022 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 12660.72 2026-07-12T22:00:04 91838 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121983 CHRISTEL HOUSE ACADEMY INC 4055.28 2026-07-12T22:00:04 91839 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257010 JOSEPHINE FOSTER 179.8 2026-07-12T22:00:04 91840 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385247 CHRISTINE MILLER 519.17 2026-07-12T22:00:04 91841 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320427 DONNA JEFFERS 985.71 2026-07-12T22:00:04 91842 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389431 JEFFREY E MAPLE 421.41 2026-07-12T22:00:04 91843 APV6199100 2021-12-20T00:00:00 2022 2 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 8691.75 2026-07-12T22:00:04 91844 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366870 KRISTA DAYHOFF 391.5 2026-07-12T22:00:04 91845 0006160398 2021-10-12T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 34028.25 2026-07-12T22:00:04 91846 APV6184229 2021-11-22T00:00:00 2022 2 532026 Main - LANDSCAPING 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000012919 FULLER ENGINEERING CO, LLC 5247.05 2026-07-12T22:00:04 91847 ACC0400002 2021-10-31T00:00:00 2022 2 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 207.8 2026-07-12T22:00:04 91848 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 150.0 2026-07-12T22:00:04 91849 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323365 SHANNON BURNETT 168.56 2026-07-12T22:00:04 91850 APV6193206 2021-12-09T00:00:00 2022 2 571100 Grants - Counties 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 12568.46 2026-07-12T22:00:04 91851 APV6183300 2021-11-19T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000289049 TERESA CLARK 247.22 2026-07-12T22:00:04 91852 0006172587 2021-10-31T00:00:00 2022 2 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 6.06 2026-07-12T22:00:04 91853 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340857 KATISHA MCLIN 730.44 2026-07-12T22:00:04 91854 APV6193194 2021-12-09T00:00:00 2022 2 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) 0000081005 DAVID B KNIPE 64.0 2026-07-12T22:00:04 91855 APV6164723 2021-10-18T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000061233 DILGARD FROZEN FOODS INC 34135.75 2026-07-12T22:00:04 91856 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242640 TRACEY L EGBERT 1527.57 2026-07-12T22:00:04 91857 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301764 SETH ALEXANDER 1109.25 2026-07-12T22:00:04 91858 0006174265 2021-11-01T00:00:00 2022 2 547136 SpOp - Laundry - Cleansers 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.63 2026-07-12T22:00:04 91859 APV6193944 2021-12-10T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060049 GARY SANITARY DISTRICT 198.9 2026-07-12T22:00:04 91860 0006191456 2021-12-01T00:00:00 2022 2 581040 PUBLIC INSTRUCTION 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 44.62 2026-07-12T22:00:04 91861 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258701 GEORGE C ALEX 686.87 2026-07-12T22:00:04 91862 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354237 SHAUNA STAPLETON 988.9 2026-07-12T22:00:04 91863 0006179308 2021-11-12T00:00:00 2022 2 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 80.34 2026-07-12T22:00:04 91864 0006181365 2021-11-17T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry -4732.59 2026-07-12T22:00:04 91865 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348341 JARROD RICHEY 1261.5 2026-07-12T22:00:04 91866 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 10491.72 2026-07-12T22:00:04 91867 APV6191770 2021-12-07T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 91868 APV6180970 2021-11-16T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants 0000201160 NORTHERN INDIANA WORKFORCE 17185.0 2026-07-12T22:00:04 91869 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246921 MICHELLE L MOORE 1011.38 2026-07-12T22:00:04 91870 0006171680 2021-11-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -0.6 2026-07-12T22:00:04 91871 APV6183371 2021-11-19T00:00:00 2022 2 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 10541.74 2026-07-12T22:00:04 91872 0006155982 2021-10-08T00:00:00 2022 2 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 587.31 2026-07-12T22:00:04 91873 APV6176183 2021-11-05T00:00:00 2022 2 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 21.21 2026-07-12T22:00:04 91874 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 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 21639.76 2026-07-12T22:00:04 91875 APV6180150 2021-11-15T00:00:00 2022 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075958 KOCH MECHANICAL, INC 5400.0 2026-07-12T22:00:04 91876 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000241144 TIM VOGLEMAN 1576.67 2026-07-12T22:00:04 91877 PAY6193519 2021-12-15T00:00:00 2022 2 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 27.3 2026-07-12T22:00:04 91878 0006160346 2021-10-01T00:00:00 2022 2 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 269.6 2026-07-12T22:00:04 91879 0006167309 2021-10-22T00:00:00 2022 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4.52 2026-07-12T22:00:04 91880 0006198714 2021-12-22T00:00:00 2022 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 6.41 2026-07-12T22:00:04 91881 APV6191910 2021-12-07T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060271 CITY OF LOGANSPORT 24.8 2026-07-12T22:00:04 91882 0006191456 2021-12-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 43.42 2026-07-12T22:00:04 91883 0006156743 2021-10-08T00:00:00 2022 2 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 143.73 2026-07-12T22:00:04 91884 APV6198020 2021-12-17T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000059598 GOODWILL INDUSTRIES 1376.91 2026-07-12T22:00:04 91885 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266266 LYNN COOK 717.75 2026-07-12T22:00:04 91886 0006191456 2021-12-01T00:00:00 2022 2 546007 Off-Specialty Paper 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.12 2026-07-12T22:00:04 91887 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000156587 TERESA PARRISH 893.38 2026-07-12T22:00:04 91888 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371658 BRYCE LANGEBARTELS 174.0 2026-07-12T22:00:04 91889 0006170726 2021-10-13T00:00:00 2022 2 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-07-12T22:00:04 91890 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 201.0 2026-07-12T22:00:04 91891 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243689 ANDREA HUDSON 224.75 2026-07-12T22:00:04 91892 APV6190015 2021-12-03T00:00:00 2022 2 599026 AdmOp-Dues & Subscriptions 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000087019 JP MORGAN CHASE BANK 442.0 2026-07-12T22:00:04 91893 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077422 KOKOMO SCHOOL CORP 919246.15 2026-07-12T22:00:04 91894 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000357107 JOHN HOLZER 5666.23 2026-07-12T22:00:04 91895 0006175260 2021-11-04T00:00:00 2022 2 580244 Direct Support - Social Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1077.54 2026-07-12T22:00:04 91896 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 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 27610.49 2026-07-12T22:00:04 91897 0006172586 2021-10-31T00:00:00 2022 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 128.7 2026-07-12T22:00:04 91898 0006192842 2021-12-01T00:00:00 2022 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.42 2026-07-12T22:00:04 91899 PAY6191314 2021-12-08T00:00:00 2022 2 510101 Payroll Salaries & Wages 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 55797.91 2026-07-12T22:00:04 91900 0006187128 2021-11-30T00:00:00 2022 2 543069 Main-BuildMat-General 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 91901 APV6187412 2021-11-30T00:00:00 2022 2 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 9360.68 2026-07-12T22:00:04 91902 0006196128 2021-12-15T00:00:00 2022 2 547046 SpOp-Audio Visual 4 Senate Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 6172.16 2026-07-12T22:00:04 91903 0006190582 2021-12-06T00:00:00 2022 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 974222.57 2026-07-12T22:00:04 91904 0006192842 2021-12-01T00:00:00 2022 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 201.89 2026-07-12T22:00:04 91905 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341046 KYLE KAPITAN 269.7 2026-07-12T22:00:04 91906 APV6186685 2021-11-29T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400557 KIMBERLY S BARNES 538.79 2026-07-12T22:00:04 91907 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250543 ROBERT SCOTT SMITH 870.91 2026-07-12T22:00:04 91908 APV6156818 2021-10-04T00:00:00 2022 2 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000056313 GRANT COUNTY 14286.73 2026-07-12T22:00:04 91909 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289574 APRIL BARR 873.7 2026-07-12T22:00:04 91910 0006167318 2021-10-22T00:00:00 2022 2 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 997.45 2026-07-12T22:00:04 91911 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339199 MARY LARRY 224.75 2026-07-12T22:00:04 91912 0006161069 2021-10-13T00:00:00 2022 2 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 10.14 2026-07-12T22:00:04 91913 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248933 CHRISTOPHER CALDWELL 1062.05 2026-07-12T22:00:04 91914 APV6197010 2021-12-16T00:00:00 2022 2 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Crime Victim Assistance 0000050004 UNITED PARCEL SERVICE 23.17 2026-07-12T22:00:04 91915 0006174265 2021-11-01T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 54522.47 2026-07-12T22:00:04 91916 0006165928 2021-10-20T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -549.21 2026-07-12T22:00:04 91917 APV6185039 2021-11-23T00:00:00 2022 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000322443 EMPLOYBRIDGE HOLDING COMPANY 8937.95 2026-07-12T22:00:04 91918 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299877 BRIAN CLARK 292.18 2026-07-12T22:00:04 91919 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250264 TONYA BATES 842.81 2026-07-12T22:00:04 91920 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000152033 NATASHA RICE 326.25 2026-07-12T22:00:04 91921 0006157475 2021-10-05T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 91922 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278274 PRISCILLA GOCHENOUR 326.25 2026-07-12T22:00:04 91923 APV6160312 2021-10-10T00:00:00 2022 2 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 52527.68 2026-07-12T22:00:04 91924 0006174266 2021-11-01T00:00:00 2022 2 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 10.89 2026-07-12T22:00:04 91925 APV6156292 2021-10-01T00:00:00 2022 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 2005.2 2026-07-12T22:00:04 91926 0006180678 2021-11-10T00:00:00 2022 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.22 2026-07-12T22:00:04 91927 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121313 LANESVILLE COMMUNITY SCH CORP 56889.29 2026-07-12T22:00:04 91928 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316782 MELISSA MCFADDEN 174.0 2026-07-12T22:00:04 91929 0006179308 2021-11-12T00:00:00 2022 2 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 41.02 2026-07-12T22:00:04 91930 0006163003 2021-10-13T00:00:00 2022 2 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 19635.47 2026-07-12T22:00:04 91931 0006157472 2021-10-05T00:00:00 2022 2 548040 MedVet-Personel Hygene items 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Medical Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 91932 ACC0600002 2021-12-31T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 184.2 2026-07-12T22:00:04 91933 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313589 JENNIFER PLUMM 561.87 2026-07-12T22:00:04 91934 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292213 MARY J BELL 1130.04 2026-07-12T22:00:04 91935 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193578 N. MONTGOMERY COMM SCHL TREAS 151608.74 2026-07-12T22:00:04 91936 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364496 EMILY MYERS 359.6 2026-07-12T22:00:04 91937 APV6165373 2021-10-19T00:00:00 2022 2 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 100.1 2026-07-12T22:00:04 91938 APV6174765 2021-11-03T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 342.16 2026-07-12T22:00:04 91939 APV6181672 2021-11-16T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000054131 GUIDESOFT INC 1877.55 2026-07-12T22:00:04 91940 APV6199748 2021-12-21T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000349252 PATRICE JONES 524.79 2026-07-12T22:00:04 91941 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309046 JOYCE JONES 269.7 2026-07-12T22:00:04 91942 APV6181673 2021-11-17T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 22730.7 2026-07-12T22:00:04 91943 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 1112.0 2026-07-12T22:00:04 91944 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369396 DAVID KINCAID 269.7 2026-07-12T22:00:04 91945 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329708 MARK DALE 337.12 2026-07-12T22:00:04 91946 APV6190040 2021-12-03T00:00:00 2022 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000013851 OFFICE DEPOT INC 7.93 2026-07-12T22:00:04 91947 0006188762 2021-12-02T00:00:00 2022 2 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 91948 0006205518 2021-12-31T00:00:00 2022 2 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - 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Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000104230 ST JUDE HOUSE INC 4944.04 2026-07-12T22:00:04 91965 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368135 ERIKA SCOTT 369.75 2026-07-12T22:00:04 91966 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358532 MADELEINE WHITE 516.92 2026-07-12T22:00:04 91967 0006188093 2021-12-01T00:00:00 2022 2 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 7.22 2026-07-12T22:00:04 91968 0006192341 2021-12-08T00:00:00 2022 2 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 - 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Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000317230 INTEGRATIVE WELLNESS LLC 300.23 2026-07-12T22:00:04 91975 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349285 MELINDA WOLFE 449.5 2026-07-12T22:00:04 91976 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000381421 ESTHER HOLBROOK 634.44 2026-07-12T22:00:04 91977 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193458 ST THERESE LITTLE FLOWER 614.0 2026-07-12T22:00:04 91978 INV6183590 2021-11-19T00:00:00 2022 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 135.0 2026-07-12T22:00:04 91979 APV6184187 2021-11-22T00:00:00 2022 2 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 61.3 2026-07-12T22:00:04 91980 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282610 KALI CONKLING 293.63 2026-07-12T22:00:04 91981 0006197694 2021-12-17T00:00:00 2022 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 276023.04 2026-07-12T22:00:04 91982 APV6168588 2021-10-25T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000071865 TECUMSEH AREA PARTNERSHIP INC 20000.0 2026-07-12T22:00:04 91983 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374305 MARY STACKHOUSE 404.55 2026-07-12T22:00:04 91984 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100619 THOMAS ZACHMAN OD 321.0 2026-07-12T22:00:04 91985 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370546 MELISSA CATES 391.5 2026-07-12T22:00:04 91986 0006170752 2021-10-28T00:00:00 2022 2 518800 Vision Care 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 0.86 2026-07-12T22:00:04 91987 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib 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 82377.83 2026-07-12T22:00:04 91988 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121404 EASTERN HOWARD COMM SCHL TREAS 93815.01 2026-07-12T22:00:04 91989 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305707 KELLY WISLEY 269.7 2026-07-12T22:00:04 91990 PAY6191281 2021-12-08T00:00:00 2022 2 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 1627.32 2026-07-12T22:00:04 91991 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 580.31 2026-07-12T22:00:04 91992 0006167318 2021-10-22T00:00:00 2022 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.42 2026-07-12T22:00:04 91993 0006181371 2021-11-17T00:00:00 2022 2 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 91994 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228716 TRICIA A DRAKE 1320.4 2026-07-12T22:00:04 91995 0006158960 2021-10-07T00:00:00 2022 2 539014 Prog Op-FOOD PROCESSING 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 91996 0006191456 2021-12-01T00:00:00 2022 2 652385 Compliance Center of Excellenc 410 FSSA Mental Health and Addiction Internal Service Funds - 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Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000367143 DICKINSON FLEET SERVICES 18.38 2026-07-12T22:00:04 92006 0006190553 2021-12-06T00:00:00 2022 2 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4668.12 2026-07-12T22:00:04 92007 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 6416.72 2026-07-12T22:00:04 92008 0006172663 2021-11-01T00:00:00 2022 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8361.82 2026-07-12T22:00:04 92009 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355187 ROBERT MEAGHER 108.75 2026-07-12T22:00:04 92010 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364360 RECORD REPRODUCTION SERVICES LLC 14.0 2026-07-12T22:00:04 92011 0006184823 2021-11-24T00:00:00 2022 2 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 9303.16 2026-07-12T22:00:04 92012 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308181 CARRIE RICHARDSON 326.25 2026-07-12T22:00:04 92013 APV6190040 2021-12-03T00:00:00 2022 2 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 Public Health Emergency Preparedness 0000235475 REMI GROUP LLC 32557.37 2026-07-12T22:00:04 92014 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329323 ANDREW BUCKLER 831.57 2026-07-12T22:00:04 92015 0006155982 2021-10-08T00:00:00 2022 2 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 Preventive Health and Health Services Block Grant General Ledger Entry 108.64 2026-07-12T22:00:04 92016 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239245 TERESA L LISENBEE 551.0 2026-07-12T22:00:04 92017 0006178514 2021-11-10T00:00:00 2022 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 0.87 2026-07-12T22:00:04 92018 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000105809 FAMILY DEVELOPMENT SERVICES, 147774.12 2026-07-12T22:00:04 92019 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372968 LINDA BOWLING 179.8 2026-07-12T22:00:04 92020 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362602 FRANCES JOLENE MUNIZ 112.38 2026-07-12T22:00:04 92021 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322951 MARY FRANCISCO 112.37 2026-07-12T22:00:04 92022 0006192842 2021-12-01T00:00:00 2022 2 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.11 2026-07-12T22:00:04 92023 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240699 LINDA COULTER 409.17 2026-07-12T22:00:04 92024 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336699 STEPHANIE WILSON 224.75 2026-07-12T22:00:04 92025 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288945 DEONNA WALTERS 1177.24 2026-07-12T22:00:04 92026 APV6177877 2021-11-09T00:00:00 2022 2 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052807 JAMES D SHERRILL 54.71 2026-07-12T22:00:04 92027 0006178514 2021-11-10T00:00:00 2022 2 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 868.69 2026-07-12T22:00:04 92028 0006155982 2021-10-08T00:00:00 2022 2 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 Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 252.9 2026-07-12T22:00:04 92029 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359859 KATHLEEN BONIFIELD 174.0 2026-07-12T22:00:04 92030 ACC0500002 2021-12-01T00:00:00 2022 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry -1.57 2026-07-12T22:00:04 92031 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 92032 0006186301 2021-11-29T00:00:00 2022 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.52 2026-07-12T22:00:04 92033 APV6200708 2021-12-21T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 14020.08 2026-07-12T22:00:04 92034 0006175296 2021-11-04T00:00:00 2022 2 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 National and State Tobacco Control Program General Ledger Entry 10.87 2026-07-12T22:00:04 92035 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255082 THERESE M SHAVER 565.5 2026-07-12T22:00:04 92036 0006176114 2021-11-05T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -1701294.82 2026-07-12T22:00:04 92037 APV6181658 2021-11-17T00:00:00 2022 2 533043 Main - Inspect&Test 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000367143 DICKINSON FLEET SERVICES 90.0 2026-07-12T22:00:04 92038 APV6186695 2021-11-29T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000396205 CHRISTOPHER SMITH 29.23 2026-07-12T22:00:04 92039 APV6160657 2021-10-12T00:00:00 2022 2 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000332037 MICHELLE RUAN 112.05 2026-07-12T22:00:04 92040 APV6167697 2021-10-22T00:00:00 2022 2 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000272536 JOSHUA LEVERING 54.71 2026-07-12T22:00:04 92041 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317950 WENDY PERRY 2647.33 2026-07-12T22:00:04 92042 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121760 ST JOHN THE BABTIST CATHOLIC 614.0 2026-07-12T22:00:04 92043 0006202043 2021-12-31T00:00:00 2022 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.3 2026-07-12T22:00:04 92044 APV6182480 2021-11-18T00:00:00 2022 2 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 Public Health Emergency Preparedness 0000380896 LEANN SULLINS 77.22 2026-07-12T22:00:04 92045 0006169977 2021-10-27T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 128.76 2026-07-12T22:00:04 92046 APV6190066 2021-12-03T00:00:00 2022 2 533023 Main - Equipment Inspection 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000235475 REMI GROUP LLC 1668.09 2026-07-12T22:00:04 92047 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245626 SUZETTEA ALICE JONES 413.25 2026-07-12T22:00:04 92048 PAY6191262 2021-12-08T00:00:00 2022 2 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 493.01 2026-07-12T22:00:04 92049 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341341 CHRISTINE REGISTER 747.75 2026-07-12T22:00:04 92050 0006160461 2021-10-13T00:00:00 2022 2 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 1475.86 2026-07-12T22:00:04 92051 0006163042 2021-10-13T00:00:00 2022 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 61.0 2026-07-12T22:00:04 92052 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392074 JASON NEIL HENNEY 224.75 2026-07-12T22:00:04 92053 0006156812 2021-10-08T00:00:00 2022 2 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 268.54 2026-07-12T22:00:04 92054 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358601 JOHNNY JOHNSON 1123.75 2026-07-12T22:00:04 92055 APV6184235 2021-11-22T00:00:00 2022 2 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. 10048.51 2026-07-12T22:00:04 92056 0006188054 2021-12-08T00:00:00 2022 2 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 9.65 2026-07-12T22:00:04 92057 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355714 MARGARET EPPARD 202.27 2026-07-12T22:00:04 92058 0006192841 2021-12-01T00:00:00 2022 2 581040 PUBLIC INSTRUCTION 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.28 2026-07-12T22:00:04 92059 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000231371 PAUL A HANDROCK 545.56 2026-07-12T22:00:04 92060 APV6192528 2021-12-08T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362434 MATTHEW MILLER 561.15 2026-07-12T22:00:04 92061 0006156646 2021-10-08T00:00:00 2022 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 81.48 2026-07-12T22:00:04 92062 0006156743 2021-10-08T00:00:00 2022 2 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 446.2 2026-07-12T22:00:04 92063 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 348.0 2026-07-12T22:00:04 92064 0006192842 2021-12-01T00:00:00 2022 2 510201 Payroll Salary&Wage Overtime 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.17 2026-07-12T22:00:04 92065 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 92066 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247062 CHERYL REED 545.56 2026-07-12T22:00:04 92067 APV6172829 2021-11-01T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000053562 CITY OF GARY 1719.39 2026-07-12T22:00:04 92068 APV6182586 2021-11-17T00:00:00 2022 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087471 MICHIANA CONTRACTING, INC 25000.0 2026-07-12T22:00:04 92069 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391234 IDELLA TURNER 1919.43 2026-07-12T22:00:04 92070 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343907 JAMES WALTON 382.08 2026-07-12T22:00:04 92071 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316629 JEREMY PFEIFFER 696.0 2026-07-12T22:00:04 92072 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358425 MATTHEW BOWEN 494.45 2026-07-12T22:00:04 92073 0006191456 2021-12-01T00:00:00 2022 2 652385 Compliance Center of Excellenc 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 10.58 2026-07-12T22:00:04 92074 APV6181665 2021-11-17T00:00:00 2022 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000077740 INDIANA WESLEYAN UNIV 105802.29 2026-07-12T22:00:04 92075 APV6170313 2021-10-27T00:00:00 2022 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000101482 NIETER and GOEGLEIN 750.0 2026-07-12T22:00:04 92076 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396202 PAUL J DOBROVITS 516.92 2026-07-12T22:00:04 92077 APV6186639 2021-11-29T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 21546.36 2026-07-12T22:00:04 92078 APV6181763 2021-11-17T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000388893 KIMLEY-HORN AND ASSOCIATES INC 31608.0 2026-07-12T22:00:04 92079 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000105259 MEMORIAL COMMUNITY DEVELOPMENT 1367.59 2026-07-12T22:00:04 92080 0006185614 2021-11-30T00:00:00 2022 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 11.41 2026-07-12T22:00:04 92081 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102167 CHILD CARE NETWORK, INC 3401.86 2026-07-12T22:00:04 92082 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394571 TRAVIS LEE RAMAGE 1236.13 2026-07-12T22:00:04 92083 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370090 AMANDA SPARKS 282.75 2026-07-12T22:00:04 92084 APV6160630 2021-10-12T00:00:00 2022 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Office of Justice Programs Dept of Justice Harold Rogers Prescription Drug Monitoring Program 0000001563 VWR INTERNATIONAL 18.9 2026-07-12T22:00:04 92085 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000002223 FULTON COUNTY 8764.0 2026-07-12T22:00:04 92086 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366119 AARON ESPER 404.55 2026-07-12T22:00:04 92087 APV6175544 2021-11-04T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059913 CITY OF LINTON 224.05 2026-07-12T22:00:04 92088 0006165932 2021-10-20T00:00:00 2022 2 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 809.3 2026-07-12T22:00:04 92089 0006160461 2021-10-13T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 20.85 2026-07-12T22:00:04 92090 APV6175578 2021-11-04T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000306500 BRENDA RENDANT 75.85 2026-07-12T22:00:04 92091 0006201191 2021-12-27T00:00:00 2022 2 518107 Anthem CDHP 2 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 12.62 2026-07-12T22:00:04 92092 APV6172044 2021-10-29T00:00:00 2022 2 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000291428 WALSH CONSTRUCTION COMPANY II LLC 980938.75 2026-07-12T22:00:04 92093 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246218 TERESA J MILLER 449.5 2026-07-12T22:00:04 92094 APV6202231 2021-12-28T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000225639 BLA INC 621.89 2026-07-12T22:00:04 92095 0006192842 2021-12-01T00:00:00 2022 2 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.82 2026-07-12T22:00:04 92096 APV6192528 2021-12-08T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000092955 PUTNAM COUNTY FAMILY SUPPORT 2320.13 2026-07-12T22:00:04 92097 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248414 CHRISTIE L COLEMAN WILSON 1076.48 2026-07-12T22:00:04 92098 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329454 ANGELA CAHOON 1297.83 2026-07-12T22:00:04 92099 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102661 PRECIOUS LIFE DAYCARE MINISTRY 313.04 2026-07-12T22:00:04 92100 0006160407 2021-10-12T00:00:00 2022 2 599104 AdmOp-Legal Research Services 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -0.2 2026-07-12T22:00:04 92101 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317203 RUTH MAXWELL 326.25 2026-07-12T22:00:04 92102 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315199 AUSTIN CRIPPS 413.25 2026-07-12T22:00:04 92103 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000333735 TIFFANY NICOLE SMITH 926.66 2026-07-12T22:00:04 92104 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 92105 ARD6188577 2021-12-01T00:00:00 2022 2 571209 Distrib 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 -1861.51 2026-07-12T22:00:04 92106 APV6185190 2021-11-23T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064853 TIPPECANOE COUNTY GOVERNMENT 15546.43 2026-07-12T22:00:04 92107 0006178514 2021-11-10T00:00:00 2022 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 1.98 2026-07-12T22:00:04 92108 0006169300 2021-10-27T00:00:00 2022 2 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 974.39 2026-07-12T22:00:04 92109 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 92110 0006160346 2021-10-01T00:00:00 2022 2 652079 MS Project Online Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 5.08 2026-07-12T22:00:04 92111 0006192841 2021-12-01T00:00:00 2022 2 599042 AdmOp-Freight & Express 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.01 2026-07-12T22:00:04 92112 0006174265 2021-11-01T00:00:00 2022 2 547126 SpOp - Household Kitchen 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 84.82 2026-07-12T22:00:04 92113 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319629 RONALD PADGETT 561.87 2026-07-12T22:00:04 92114 APV6177850 2021-11-09T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000064812 RIPLEY COUNTY 22.44 2026-07-12T22:00:04 92115 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000361426 CONRAY WRIGHT 1697.15 2026-07-12T22:00:04 92116 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000175940 KEISHA L LEWIS 758.43 2026-07-12T22:00:04 92117 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381939 KELSEY PAVELKA 1417.02 2026-07-12T22:00:04 92118 APV6202109 2021-12-28T00:00:00 2022 2 595810 3P InState Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000087019 JP MORGAN CHASE BANK 144.0 2026-07-12T22:00:04 92119 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329148 STACY MORGAN 326.25 2026-07-12T22:00:04 92120 APV6175567 2021-11-03T00:00:00 2022 2 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 0000119208 WEX BANK 115.55 2026-07-12T22:00:04 92121 APV6179599 2021-11-12T00:00:00 2022 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000179969 SHANNON CLICK 15.75 2026-07-12T22:00:04 92122 0006169300 2021-10-27T00:00:00 2022 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 122.16 2026-07-12T22:00:04 92123 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383929 ROXANN K BRALEY 478.04 2026-07-12T22:00:04 92124 0006175296 2021-11-04T00:00:00 2022 2 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 196.94 2026-07-12T22:00:04 92125 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244571 KENNETH BRUCE HALL 543.75 2026-07-12T22:00:04 92126 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325493 ESMERALDA SORIANO 316.45 2026-07-12T22:00:04 92127 0006157472 2021-10-05T00:00:00 2022 2 599054 AdmOp-Awards&Gifts 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 92128 0006198714 2021-12-22T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 89.92 2026-07-12T22:00:04 92129 PAY6184569 2021-11-24T00:00:00 2022 2 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 5.7 2026-07-12T22:00:04 92130 APV6157934 2021-10-05T00:00:00 2022 2 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 7425.6 2026-07-12T22:00:04 92131 0006191539 2021-12-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 22.68 2026-07-12T22:00:04 92132 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349208 SHADAY NEELY 375.33 2026-07-12T22:00:04 92133 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397237 SHEILA SELLERS 112.37 2026-07-12T22:00:04 92134 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 113894.1 2026-07-12T22:00:04 92135 0006188093 2021-12-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 63.53 2026-07-12T22:00:04 92136 0006182167 2021-11-18T00:00:00 2022 2 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.08 2026-07-12T22:00:04 92137 APV6165391 2021-10-19T00:00:00 2022 2 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000109828 INDIANAPOLIS INTERPRETERS INC 70.0 2026-07-12T22:00:04 92138 APV6183371 2021-11-19T00:00:00 2022 2 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 92276.46 2026-07-12T22:00:04 92139 APV6180953 2021-11-16T00:00:00 2022 2 531012 Prof Serv - ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration 0000054131 GUIDESOFT INC 608.4 2026-07-12T22:00:04 92140 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121504 MADISON CONS SCHOOLS TREASURER 62441.3 2026-07-12T22:00:04 92141 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305843 CHELSIE FAYSON 304.5 2026-07-12T22:00:04 92142 0006166718 2021-10-21T00:00:00 2022 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.0 2026-07-12T22:00:04 92143 0006170762 2021-10-28T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -121547.35 2026-07-12T22:00:04 92144 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340604 THERESA PEACOCK 848.25 2026-07-12T22:00:04 92145 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322980 HANNAH DESJARLAIS 337.13 2026-07-12T22:00:04 92146 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372825 ARTHUR PEREZ 629.3 2026-07-12T22:00:04 92147 EXV6167944 2021-10-19T00:00:00 2022 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 155.84 2026-07-12T22:00:04 92148 0006176788 2021-11-08T00:00:00 2022 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 162.39 2026-07-12T22:00:04 92149 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298932 WANDA ROBINSON 1370.25 2026-07-12T22:00:04 92150 APV6156237 2021-10-01T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000070452 FUTURE CHOICES INC 6527.58 2026-07-12T22:00:04 92151 0006186301 2021-11-29T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 20.07 2026-07-12T22:00:04 92152 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299363 GABRIELLA GLASER 217.5 2026-07-12T22:00:04 92153 PAY6198370 2021-12-22T00:00:00 2022 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.94 2026-07-12T22:00:04 92154 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 92155 0006192909 2021-12-09T00:00:00 2022 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 654.24 2026-07-12T22:00:04 92156 0006170710 2021-10-31T00:00:00 2022 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 15.5 2026-07-12T22:00:04 92157 APV6166887 2021-10-21T00:00:00 2022 2 595130 InState Travel - Lodging 160 Veterans Affairs Administrative and Operating Expenses In State Travel Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000087019 JP MORGAN CHASE BANK 0.0 2026-07-12T22:00:04 92158 APV6189819 2021-12-03T00:00:00 2022 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000050205 MEDICAL ASSOC 1198.0 2026-07-12T22:00:04 92159 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342569 JENNIFER SCARBROUGH 674.25 2026-07-12T22:00:04 92160 APV6162117 2021-10-14T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 425.23 2026-07-12T22:00:04 92161 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312682 LISA CARTWRIGHT 295.55 2026-07-12T22:00:04 92162 PAY6178229 2021-11-10T00:00:00 2022 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 311.35 2026-07-12T22:00:04 92163 0006187203 2021-11-24T00:00:00 2022 2 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 6258.47 2026-07-12T22:00:04 92164 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120940 DECATUR CTY COMM SCHL TREAS 614.0 2026-07-12T22:00:04 92165 0006203585 2021-12-30T00:00:00 2022 2 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 92166 APV6174811 2021-11-03T00:00:00 2022 2 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 447.83 2026-07-12T22:00:04 92167 APV6188349 2021-12-01T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000394726 SHAWN SWINDELL 2843.16 2026-07-12T22:00:04 92168 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib 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 173820.14 2026-07-12T22:00:04 92169 0006192841 2021-12-01T00:00:00 2022 2 519810 Temp Staffing Individual 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.07 2026-07-12T22:00:04 92170 APV6181492 2021-11-17T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000063954 BARTHOLOMEW COUNTY 13872.33 2026-07-12T22:00:04 92171 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000304830 DREAM CENTER EVANSVILLE 5543.1 2026-07-12T22:00:04 92172 APV6157006 2021-10-04T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064364 JOHNSON COUNTY 29467.16 2026-07-12T22:00:04 92173 0006172694 2021-11-08T00:00:00 2022 2 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 Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry 15.34 2026-07-12T22:00:04 92174 APV6193989 2021-12-10T00:00:00 2022 2 581090 CASE 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 135.0 2026-07-12T22:00:04 92175 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib 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 9873.68 2026-07-12T22:00:04 92176 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194227 W. WASHINGTON SCHOOL TREASURER 59980.89 2026-07-12T22:00:04 92177 APV6177172 2021-11-08T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077434 BARTHOLOMEW CONS SCL CORP TREA 258267.85 2026-07-12T22:00:04 92178 0006160346 2021-10-01T00:00:00 2022 2 599301 AdmOp - Theft 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 934.57 2026-07-12T22:00:04 92179 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 92180 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360863 CHARLOTTE BRUMMET 292.18 2026-07-12T22:00:04 92181 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358785 TRICIA JOHNSON 108.75 2026-07-12T22:00:04 92182 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308236 GORDON ADAMSKI 539.4 2026-07-12T22:00:04 92183 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282702 EDWIN WALKER 168.56 2026-07-12T22:00:04 92184 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275404 SCOTT OLIPHANT 67.42 2026-07-12T22:00:04 92185 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287995 JOYCE JONES 217.5 2026-07-12T22:00:04 92186 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276218 SOFIA V ROSALES-SCATENA 674.25 2026-07-12T22:00:04 92187 0006192842 2021-12-01T00:00:00 2022 2 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture SNAP Fraud Framework Implementation Grant General Ledger Entry 0.01 2026-07-12T22:00:04 92188 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343145 JACQUELINE DEARMOND 522.0 2026-07-12T22:00:04 92189 0006174350 2021-11-03T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 70.36 2026-07-12T22:00:04 92190 APV6173865 2021-11-02T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000054131 GUIDESOFT INC 167.05 2026-07-12T22:00:04 92191 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193526 NORTH MIAMI COMM SCHL TREAS 6338.13 2026-07-12T22:00:04 92192 0006178514 2021-11-10T00:00:00 2022 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 1105.11 2026-07-12T22:00:04 92193 0006180635 2021-11-10T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 223.41 2026-07-12T22:00:04 92194 0006192842 2021-12-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 12.09 2026-07-12T22:00:04 92195 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375173 DEBROAH ZAROWNY 1018.57 2026-07-12T22:00:04 92196 APV6177050 2021-11-08T00:00:00 2022 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000013851 OFFICE DEPOT INC 30.65 2026-07-12T22:00:04 92197 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348501 FREDA MORROW 478.5 2026-07-12T22:00:04 92198 APV6195687 2021-12-14T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 40260.0 2026-07-12T22:00:04 92199 APV6177186 2021-11-08T00:00:00 2022 2 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080452 CENTRAL RAILROAD CO OF IND 1702.8 2026-07-12T22:00:04 92200 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370545 MARY ANN HARRIS 509.82 2026-07-12T22:00:04 92201 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311822 REBECCA DAVIS 326.25 2026-07-12T22:00:04 92202 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258398 ASHLEY M DUNLAP 407.81 2026-07-12T22:00:04 92203 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334006 CARLA BUDREAU 634.69 2026-07-12T22:00:04 92204 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096075 MARSHALL STARKE DEVELOPMENTAL CENTER 7655.36 2026-07-12T22:00:04 92205 APV6158607 2021-10-06T00:00:00 2022 2 595110 InState Travel - 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Parts & Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000119208 WEX BANK 21.39 2026-07-12T22:00:04 92211 0006160346 2021-10-01T00:00:00 2022 2 652360 Extranet FTP Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 13.6 2026-07-12T22:00:04 92212 APV6175695 2021-11-04T00:00:00 2022 2 531045 Prof Serv-InfoProcCon-DataServ 730 Library Contractual Services Professional & Temporary Employee Services The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000052996 AUTO-GRAPHICS INC 23900.83 2026-07-12T22:00:04 92213 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077854 INTERLOCAL C A P INC 15599.74 2026-07-12T22:00:04 92214 APV6159778 2021-10-08T00:00:00 2022 2 531054 Prof Serv-Legal Services 225 Labor Contractual Services Professional & Temporary Employee Services Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000055476 LANGUAGE TRAINING CENTER INC 210.0 2026-07-12T22:00:04 92215 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385249 MEGAN N PALM 337.13 2026-07-12T22:00:04 92216 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321389 LINDSAY RORICK 224.75 2026-07-12T22:00:04 92217 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241822 LIBERTY BELL 421.41 2026-07-12T22:00:04 92218 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267197 COLLEENA WRIGHT 561.87 2026-07-12T22:00:04 92219 APV6162234 2021-10-14T00:00:00 2022 2 535014 Com & Train - 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Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087456 PONTEM CONTRACTORS INC 183131.04 2026-07-12T22:00:04 92258 APV6169478 2021-10-25T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program 0000004796 INDIANA UNIV 17877.6 2026-07-12T22:00:04 92259 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000263585 ST PIUS X CATHOLIC CHURCH 25132.17 2026-07-12T22:00:04 92260 APV6158697 2021-10-05T00:00:00 2022 2 546002 Off-Office Supplies 718 School Lunch Division Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000013851 OFFICE DEPOT INC 639.52 2026-07-12T22:00:04 92261 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351814 MISTIE NIGH 314.65 2026-07-12T22:00:04 92262 APV6182461 2021-11-17T00:00:00 2022 2 532057 Main Electrical Installation 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 270.37 2026-07-12T22:00:04 92263 APV6166930 2021-10-21T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000053958 NEW HOPE SERVICES INC 178119.3 2026-07-12T22:00:04 92264 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303205 NORA HERNANDEZ 674.25 2026-07-12T22:00:04 92265 APV6185931 2021-11-24T00:00:00 2022 2 599027 AdmOp-Printing 718 School Lunch Division Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 30.75 2026-07-12T22:00:04 92266 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 92267 APV6167679 2021-10-22T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000008124 LIFESPRING INC 34344.0 2026-07-12T22:00:04 92268 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357999 COURTNEY NIEHAUS 348.0 2026-07-12T22:00:04 92269 0006192841 2021-12-01T00:00:00 2022 2 555523 Recreational equipment 405 Family and Social Svcs Admin Capital Costs Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.05 2026-07-12T22:00:04 92270 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000070956 DENISE WEBB 357.78 2026-07-12T22:00:04 92271 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 92272 PAY6184557 2021-11-24T00:00:00 2022 2 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 6346.5 2026-07-12T22:00:04 92273 EXV6166454 2021-10-14T00:00:00 2022 2 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 45.24 2026-07-12T22:00:04 92274 ACC0400002 2021-10-31T00:00:00 2022 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 122.04 2026-07-12T22:00:04 92275 0006175296 2021-11-04T00:00:00 2022 2 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 21.63 2026-07-12T22:00:04 92276 APV6177902 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 512 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 3723.28 2026-07-12T22:00:04 92277 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193465 ST CHRISTOPHER SCHOOL 9688.47 2026-07-12T22:00:04 92278 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399084 CLARA COLAR 224.75 2026-07-12T22:00:04 92279 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329099 CINDY RILEY 337.13 2026-07-12T22:00:04 92280 0006174265 2021-11-01T00:00:00 2022 2 599042 AdmOp-Freight & Express 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 9150.44 2026-07-12T22:00:04 92281 APV6203049 2021-12-29T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 630.0 2026-07-12T22:00:04 92282 APV6186639 2021-11-29T00:00:00 2022 2 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 7861.84 2026-07-12T22:00:04 92283 0006172584 2021-10-31T00:00:00 2022 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.01 2026-07-12T22:00:04 92284 0006186301 2021-11-29T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1666.74 2026-07-12T22:00:04 92285 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364498 JERRY ALLEN 435.0 2026-07-12T22:00:04 92286 APV6161313 2021-10-13T00:00:00 2022 2 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 163.82 2026-07-12T22:00:04 92287 0006165913 2021-10-20T00:00:00 2022 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 60.57 2026-07-12T22:00:04 92288 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387670 JOEL CRIST 471.97 2026-07-12T22:00:04 92289 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378706 DARLA CRISMORE 179.8 2026-07-12T22:00:04 92290 APV6158419 2021-10-06T00:00:00 2022 2 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 6703.81 2026-07-12T22:00:04 92313 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287135 MARK TRACKWELL 65.25 2026-07-12T22:00:04 92314 0006187221 2021-11-24T00:00:00 2022 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.99 2026-07-12T22:00:04 92315 APV6166150 2021-10-20T00:00:00 2022 2 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 0000007877 SHERWIN WILLIAMS CO 8.04 2026-07-12T22:00:04 92316 APV6160312 2021-10-10T00:00:00 2022 2 571200 Grants - 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MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000104843 SEALS AMBULANCE SERVICE INC 135000.0 2026-07-12T22:00:04 92323 0006188086 2021-12-01T00:00:00 2022 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2.07 2026-07-12T22:00:04 92324 0006181376 2021-11-17T00:00:00 2022 2 544050 Inf Main-Lumber Building 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 47798.88 2026-07-12T22:00:04 92325 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342689 ABIGAYLE WALLACE 561.88 2026-07-12T22:00:04 92326 0006172743 2021-11-08T00:00:00 2022 2 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - 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Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 77.0 2026-07-12T22:00:04 92341 APV6184246 2021-11-22T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064580 NEWTON COUNTY 6968.54 2026-07-12T22:00:04 92342 0006191456 2021-12-01T00:00:00 2022 2 652155 Non Contracted Long Distance 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.47 2026-07-12T22:00:04 92343 APV6190081 2021-12-03T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396903 JOHN REIFEL 1405.05 2026-07-12T22:00:04 92344 ARD6169704 2021-10-26T00:00:00 2022 2 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 -24175.31 2026-07-12T22:00:04 92345 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 135.0 2026-07-12T22:00:04 92346 0006205517 2021-12-31T00:00:00 2022 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000333222 DEANNA STEVENS 627.51 2026-07-12T22:00:04 92356 APV6180311 2021-11-15T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064308 GIBSON COUNTY 1747.91 2026-07-12T22:00:04 92357 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329849 TRINA REED 842.81 2026-07-12T22:00:04 92358 APV6168574 2021-10-25T00:00:00 2022 2 539035 Prog Op-Software Maint 501 Early Child Learning Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 268817.2 2026-07-12T22:00:04 92359 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305760 TINA MITCHELL 391.5 2026-07-12T22:00:04 92360 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 92361 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 17656.73 2026-07-12T22:00:04 92362 APV6196409 2021-12-15T00:00:00 2022 2 571100 Grants - 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Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 21.35 2026-07-12T22:00:04 92449 0006198714 2021-12-22T00:00:00 2022 2 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 11.35 2026-07-12T22:00:04 92450 0006173508 2021-10-27T00:00:00 2022 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 10773.89 2026-07-12T22:00:04 92451 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193806 RANDOLPH EASTERN SCHOOL TREAS 69145.32 2026-07-12T22:00:04 92452 0006175296 2021-11-04T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 40.48 2026-07-12T22:00:04 92453 APV6193183 2021-12-09T00:00:00 2022 2 599104 AdmOp-Legal Research Services 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000019192 WEST PUBLISHING CORP 1281.81 2026-07-12T22:00:04 92454 0006160346 2021-10-01T00:00:00 2022 2 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3863.83 2026-07-12T22:00:04 92455 APV6178766 2021-11-10T00:00:00 2022 2 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 0000342590 FRECKLES GRAPHICS OF LAFAYETTE INC -1250.0 2026-07-12T22:00:04 92456 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328189 DAVID MARRS 108.75 2026-07-12T22:00:04 92457 0006191456 2021-12-01T00:00:00 2022 2 599104 AdmOp-Legal Research Services 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.33 2026-07-12T22:00:04 92458 APV6166914 2021-10-21T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005900 CO-ALLIANCE LLP 545.12 2026-07-12T22:00:04 92459 APV6191855 2021-12-07T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000299755 LLOYD ARNOLD 160.0 2026-07-12T22:00:04 92460 0006172617 2021-10-22T00:00:00 2022 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 19.55 2026-07-12T22:00:04 92461 0006205684 2021-12-08T00:00:00 2022 2 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 153.22 2026-07-12T22:00:04 92462 0006172694 2021-11-08T00:00:00 2022 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Crime Victim Assistance/Discretionary Grants General Ledger Entry 15.52 2026-07-12T22:00:04 92463 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 92464 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343963 MARYAH DAULTON 326.25 2026-07-12T22:00:04 92465 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342231 TESSY COY 494.45 2026-07-12T22:00:04 92466 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib 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 9018.81 2026-07-12T22:00:04 92467 APV6202754 2021-12-29T00:00:00 2022 2 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000188228 SHEILA C HARRIS 90.0 2026-07-12T22:00:04 92468 0006191456 2021-12-01T00:00:00 2022 2 652155 Non Contracted Long Distance 500 FSSA Family Resources Internal Service Funds - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 60.0 2026-07-12T22:00:04 92486 0006186301 2021-11-29T00:00:00 2022 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.7 2026-07-12T22:00:04 92487 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240604 KRISTI LYNN BROWN 763.79 2026-07-12T22:00:04 92488 0006202043 2021-12-31T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 525.76 2026-07-12T22:00:04 92489 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253313 DEBRA J MARTIN 421.4 2026-07-12T22:00:04 92490 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369725 CHERYL SCHNEIDER 112.37 2026-07-12T22:00:04 92491 APV6182431 2021-11-18T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059238 CITY OF BRAZIL 557.48 2026-07-12T22:00:04 92492 0006192842 2021-12-01T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 400.2 2026-07-12T22:00:04 92493 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121416 REDEEMER LUTHERAN SCHOOL 614.0 2026-07-12T22:00:04 92494 0006190612 2021-12-06T00:00:00 2022 2 518105 Anthem CDHP1 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 314.96 2026-07-12T22:00:04 92495 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 92496 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312051 TRACI BEST 1541.64 2026-07-12T22:00:04 92497 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389850 FRANK HOWARD 507.37 2026-07-12T22:00:04 92498 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309742 THOMAS BLOOM 217.5 2026-07-12T22:00:04 92499 APV6194091 2021-12-09T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 45668.66 2026-07-12T22:00:04 92500 APV6176400 2021-11-05T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000397362 GERALD JONES 648.17 2026-07-12T22:00:04 92501 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359367 CHERYL COLE 326.25 2026-07-12T22:00:04 92502 APV6196456 2021-12-15T00:00:00 2022 2 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Bureau of Labor Statistics Dept of Labor Labor Force Statistics 0000013851 OFFICE DEPOT INC 67.8 2026-07-12T22:00:04 92503 0006182190 2021-11-18T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 319.65 2026-07-12T22:00:04 92504 APV6190950 2021-12-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000361533 STEPHANIE VANDERHERE 677.95 2026-07-12T22:00:04 92505 APV6185821 2021-11-24T00:00:00 2022 2 595594 OutoSt Travel - Luggage Fee 260 Economic Development Corp Administrative and Operating Expenses Fees Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000384251 ANDREW ALEXANDER 40.8 2026-07-12T22:00:04 92506 0006191456 2021-12-01T00:00:00 2022 2 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 190.01 2026-07-12T22:00:04 92507 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 92508 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348812 SHAWN PRICE 1494.59 2026-07-12T22:00:04 92509 APV6181670 2021-11-12T00:00:00 2022 2 531038 Prof Serv - 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Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1.96 2026-07-12T22:00:04 92522 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337386 DONITA ROSENTRETER 224.75 2026-07-12T22:00:04 92523 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 206.0 2026-07-12T22:00:04 92524 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341460 JANET HELTON 157.32 2026-07-12T22:00:04 92525 PAY6168882 2021-10-27T00:00:00 2022 2 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 19.21 2026-07-12T22:00:04 92526 0006181472 2021-11-17T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 30.0 2026-07-12T22:00:04 92527 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 92528 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 348.0 2026-07-12T22:00:04 92529 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353249 STEVEN LAMBRIGHT 157.33 2026-07-12T22:00:04 92530 APV6156202 2021-10-01T00:00:00 2022 2 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000215321 ORGANIC STANDARD SOLUTIONS 258.17 2026-07-12T22:00:04 92531 0006194483 2021-12-13T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 92532 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377010 APRIL SEIDELMANN 561.88 2026-07-12T22:00:04 92533 APV6168649 2021-10-24T00:00:00 2022 2 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 18934.6 2026-07-12T22:00:04 92534 PAY6160027 2021-10-13T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 30.0 2026-07-12T22:00:04 92535 0006172587 2021-10-31T00:00:00 2022 2 659101 Agency Bill Back 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 2.89 2026-07-12T22:00:04 92536 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000226218 SS FRANCIS and CLARE 46183.98 2026-07-12T22:00:04 92537 0006157476 2021-10-05T00:00:00 2022 2 659213 Mainframe - Batch / System 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 92538 PAY6178211 2021-11-10T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 538.68 2026-07-12T22:00:04 92539 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000385728 HIM BY HER FOUNDATION INC 34752.61 2026-07-12T22:00:04 92540 APV6174765 2021-11-03T00:00:00 2022 2 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000013851 OFFICE DEPOT INC 175.99 2026-07-12T22:00:04 92541 0006174319 2021-11-03T00:00:00 2022 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 92542 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244621 CHRISTINE A WANTUCH 698.32 2026-07-12T22:00:04 92543 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194118 REITZ MEMORIAL HIGH SCHOOL 40176.23 2026-07-12T22:00:04 92544 APV6189198 2021-12-02T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000083364 JENNINGS WATER INC 6672.54 2026-07-12T22:00:04 92545 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241209 DONNIE W. HOWARD 404.55 2026-07-12T22:00:04 92546 APV6163221 2021-10-15T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000076223 PACE COMMUNITY ACTION AGENCY INC 13010.98 2026-07-12T22:00:04 92547 APV6167713 2021-10-22T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000323367 JERRY JENKINS 734.71 2026-07-12T22:00:04 92548 APV6188369 2021-12-01T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 834.79 2026-07-12T22:00:04 92549 0006191456 2021-12-01T00:00:00 2022 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4.95 2026-07-12T22:00:04 92550 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242460 MARCIA JABLONSKI 954.74 2026-07-12T22:00:04 92551 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366227 SARAH JO DAVIS 674.25 2026-07-12T22:00:04 92552 0006191456 2021-12-01T00:00:00 2022 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 585.94 2026-07-12T22:00:04 92553 APV6184901 2021-11-23T00:00:00 2022 2 599216 AdmOp-EmpReimb-Dues & Membersh 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000271708 JAMES WADDICK JR 135.0 2026-07-12T22:00:04 92554 APV6163304 2021-10-15T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000082401 UTILITIES DIST OF WESTERN IND REMCO 32.15 2026-07-12T22:00:04 92555 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000056159 CAREY SERVICES INC 2283.75 2026-07-12T22:00:04 92556 APV6191748 2021-12-07T00:00:00 2022 2 543014 Fac Main -Plumbing Drainage 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000087019 JP MORGAN CHASE BANK 124.58 2026-07-12T22:00:04 92557 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250379 DEQUANA HARNEY 421.41 2026-07-12T22:00:04 92558 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 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 433.18 2026-07-12T22:00:04 92559 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151659 SHELLEY COOPER 359.6 2026-07-12T22:00:04 92560 0006160463 2021-10-01T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1370.09 2026-07-12T22:00:04 92561 0006163003 2021-10-13T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 63.3 2026-07-12T22:00:04 92562 0006191456 2021-12-01T00:00:00 2022 2 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 716.97 2026-07-12T22:00:04 92563 0006160434 2021-10-12T00:00:00 2022 2 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 92564 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271974 CHARLOTTE CONNER 943.94 2026-07-12T22:00:04 92565 APV6181725 2021-11-17T00:00:00 2022 2 539137 ProgOp - Inspection 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000320968 PROPIO LS LLC 14.57 2026-07-12T22:00:04 92566 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 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 10229.32 2026-07-12T22:00:04 92567 0006191456 2021-12-01T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture SNAP Fraud Framework Implementation Grant General Ledger Entry 0.05 2026-07-12T22:00:04 92568 APV6180233 2021-11-15T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 21.7 2026-07-12T22:00:04 92569 APV6175585 2021-11-04T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000054131 GUIDESOFT INC 5899.2 2026-07-12T22:00:04 92570 APV6180149 2021-11-14T00:00:00 2022 2 547121 SpOp - Household Bathrm 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000013851 OFFICE DEPOT INC 80.0 2026-07-12T22:00:04 92571 APV6158561 2021-10-06T00:00:00 2022 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 4887.2 2026-07-12T22:00:04 92572 0006158980 2021-10-07T00:00:00 2022 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 56823.22 2026-07-12T22:00:04 92573 0006172617 2021-10-22T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 141.26 2026-07-12T22:00:04 92574 APV6177934 2021-11-08T00:00:00 2022 2 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 21.5 2026-07-12T22:00:04 92575 0006182117 2021-11-01T00:00:00 2022 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 20.25 2026-07-12T22:00:04 92576 0006185618 2021-11-24T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 92577 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321308 JEAN JEFFERSON 948.9 2026-07-12T22:00:04 92578 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242457 BARBARA L JOHNSON 830.58 2026-07-12T22:00:04 92579 0006197702 2021-12-17T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 19911.76 2026-07-12T22:00:04 92580 0006156725 2021-10-04T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 2.89 2026-07-12T22:00:04 92581 APV6170318 2021-10-25T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000254080 EIMAGINE TECHNOLOGY GROUP 593686.09 2026-07-12T22:00:04 92582 APV6194885 2021-12-13T00:00:00 2022 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000142456 LINDA CHRISMAN 7.69 2026-07-12T22:00:04 92583 APV6173059 2021-11-01T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000271316 SHAQUANA CAUSEY 1594.01 2026-07-12T22:00:04 92584 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350106 CHERYL GENTRY 65.25 2026-07-12T22:00:04 92585 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307044 SHAMEKA DAVIS 292.18 2026-07-12T22:00:04 92586 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292696 EDDIE CRABTREE 545.57 2026-07-12T22:00:04 92587 0006187930 2021-12-08T00:00:00 2022 2 652370 Citrix 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 480.0 2026-07-12T22:00:04 92588 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 92589 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374099 VERNISA FORD 449.5 2026-07-12T22:00:04 92590 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275528 KATHRYN MASON 421.41 2026-07-12T22:00:04 92591 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377407 KELLI RUNKLE 303.41 2026-07-12T22:00:04 92592 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317205 MONICA VAN DORN 413.25 2026-07-12T22:00:04 92593 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 456.0 2026-07-12T22:00:04 92594 0006165796 2021-10-19T00:00:00 2022 2 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 4.53 2026-07-12T22:00:04 92595 APV6177934 2021-11-08T00:00:00 2022 2 571209 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 5241.95 2026-07-12T22:00:04 92596 APV6174632 2021-11-03T00:00:00 2022 2 599024 AdmOp-Recruiting 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 0000087019 JP MORGAN CHASE BANK 50.0 2026-07-12T22:00:04 92597 0006202571 2021-12-29T00:00:00 2022 2 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-07-12T22:00:04 92598 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375001 RHODA SMITH-COTTRELL 195.75 2026-07-12T22:00:04 92599 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247718 AMY JAYNE ALEXANDER 409.18 2026-07-12T22:00:04 92600 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343718 SPINE AND JOINT ASSOCIATES OF MISHAWAKA 14.0 2026-07-12T22:00:04 92601 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000200724 THE OAKS ACADEMY 69075.57 2026-07-12T22:00:04 92602 0006188052 2021-12-08T00:00:00 2022 2 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 35.85 2026-07-12T22:00:04 92603 0006178544 2021-11-10T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 22.29 2026-07-12T22:00:04 92604 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000382735 EDUCATING CHILDREN MATTERS, INC 8368.2 2026-07-12T22:00:04 92605 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376575 DANNY HORNADAY 404.55 2026-07-12T22:00:04 92606 0006169103 2021-10-01T00:00:00 2022 2 652393 Acrobat Pro Subscription 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 12.89 2026-07-12T22:00:04 92607 PAY6191206 2021-12-08T00:00:00 2022 2 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 269.29 2026-07-12T22:00:04 92608 APV6187432 2021-11-30T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 92609 0006192852 2021-12-09T00:00:00 2022 2 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -407.4 2026-07-12T22:00:04 92610 APV6193293 2021-12-09T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121313 LANESVILLE COMMUNITY SCH CORP 52728.8 2026-07-12T22:00:04 92611 0006191456 2021-12-01T00:00:00 2022 2 599042 AdmOp-Freight & Express 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.09 2026-07-12T22:00:04 92612 0006175296 2021-11-04T00:00:00 2022 2 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 69.77 2026-07-12T22:00:04 92613 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295945 JOHN PETTIGREW 370.83 2026-07-12T22:00:04 92614 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302929 TYWONYIA HUGHES 404.55 2026-07-12T22:00:04 92615 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 92616 APV6162201 2021-10-14T00:00:00 2022 2 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000312157 COUNSELING PARTNERS LLC 336.0 2026-07-12T22:00:04 92617 APV6186620 2021-11-29T00:00:00 2022 2 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 1851.19 2026-07-12T22:00:04 92618 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 92619 APV6177107 2021-11-08T00:00:00 2022 2 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance 0000077023 NISHIDA SERVICES INC 799.36 2026-07-12T22:00:04 92620 0006156622 2021-10-08T00:00:00 2022 2 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 774.9 2026-07-12T22:00:04 92621 0006170731 2021-10-28T00:00:00 2022 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency 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571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 1527.5 2026-07-12T22:00:04 92626 0006167318 2021-10-22T00:00:00 2022 2 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 Viral Hepatitis Prevention and Control General Ledger Entry 10.38 2026-07-12T22:00:04 92627 0006175996 2021-11-05T00:00:00 2022 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 92628 0006195448 2021-12-08T00:00:00 2022 2 519722 Health Savings Account 498 FSSA Aging Personal 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Medicaid Fraud Control Units 0000367416 JEFFREY KRIDER 90.0 2026-07-12T22:00:04 92635 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 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 774.51 2026-07-12T22:00:04 92636 0006184874 2021-11-23T00:00:00 2022 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 663.79 2026-07-12T22:00:04 92637 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317468 LVONNE BUSKIRK 483.21 2026-07-12T22:00:04 92638 APV6171950 2021-10-27T00:00:00 2022 2 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 Injury Prevention and Control Research and State and Community Based Programs 0000053476 HP INC 962.49 2026-07-12T22:00:04 92639 0006190612 2021-12-06T00:00:00 2022 2 518107 Anthem CDHP 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 40.15 2026-07-12T22:00:04 92640 APV6202231 2021-12-28T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 2729.11 2026-07-12T22:00:04 92641 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101813 ABC'S and 123'S INC 18317.06 2026-07-12T22:00:04 92642 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274159 KAREN S WOOLFORK 359.6 2026-07-12T22:00:04 92643 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241724 SHEILA RUDE 130.5 2026-07-12T22:00:04 92644 APV6172983 2021-11-01T00:00:00 2022 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 3341.48 2026-07-12T22:00:04 92645 0006175296 2021-11-04T00:00:00 2022 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 126785.96 2026-07-12T22:00:04 92646 0006179308 2021-11-12T00:00:00 2022 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 123.79 2026-07-12T22:00:04 92647 0006202017 2021-12-27T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of 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KEEKER 1087.5 2026-07-12T22:00:04 92651 0006155982 2021-10-08T00:00:00 2022 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 25.0 2026-07-12T22:00:04 92652 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309028 DEBRA PRINCE 269.7 2026-07-12T22:00:04 92653 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307810 LESLIE FRADY 1242.87 2026-07-12T22:00:04 92654 0006182207 2021-11-18T00:00:00 2022 2 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Assistance to Firefighters Grant General Ledger Entry 71.71 2026-07-12T22:00:04 92655 0006178506 2021-11-10T00:00:00 2022 2 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 1.63 2026-07-12T22:00:04 92656 APV6169572 2021-10-26T00:00:00 2022 2 546016 Off-Printing & Binding 730 Library Supplies, Parts and Materials Office Supplies The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000200065 COLLABORATIVE SUMMER LIBRARY 2150.0 2026-07-12T22:00:04 92657 0006174299 2021-11-01T00:00:00 2022 2 659220 Disk Megabytes Allocated 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.66 2026-07-12T22:00:04 92658 0006161756 2021-10-14T00:00:00 2022 2 654335 Parts charges 110 Adjutant General Internal Service Funds - Expenses Office Supplies Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -199.67 2026-07-12T22:00:04 92659 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358785 TRICIA JOHNSON 112.38 2026-07-12T22:00:04 92660 APV6163218 2021-10-15T00:00:00 2022 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept 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Health and Human Services Adoption Assistance 0000291730 RICKIE WILSON 1348.5 2026-07-12T22:00:04 92664 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335782 EDWARD TROVER 674.25 2026-07-12T22:00:04 92665 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310277 SETH MEYER 674.25 2026-07-12T22:00:04 92666 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075305 BLOOMFIELD SCHL DIST TREASURER 10170.34 2026-07-12T22:00:04 92667 0006192948 2021-12-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3.04 2026-07-12T22:00:04 92668 0006186301 2021-11-29T00:00:00 2022 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 2205.14 2026-07-12T22:00:04 92669 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315350 KIM DAILEY 44.95 2026-07-12T22:00:04 92670 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000168690 REMONA HASKINS 224.75 2026-07-12T22:00:04 92671 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364586 DAWN BENNETT 404.55 2026-07-12T22:00:04 92672 APV6167774 2021-10-22T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 20730.85 2026-07-12T22:00:04 92673 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358994 KASEY WAGNER 449.5 2026-07-12T22:00:04 92674 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310594 AMY WOOLF 2218.5 2026-07-12T22:00:04 92675 APV6203004 2021-12-29T00:00:00 2022 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000084007 HARRELL-FISH INC 5298.0 2026-07-12T22:00:04 92676 APV6167679 2021-10-22T00:00:00 2022 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000054209 CHILDREN AND FAMILY SERVICE CO 10500.0 2026-07-12T22:00:04 92677 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000251855 ROBIN R JOHNSON 755.16 2026-07-12T22:00:04 92678 0006161727 2021-10-14T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -150.79 2026-07-12T22:00:04 92679 APV6199713 2021-12-21T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 92680 APV6166203 2021-10-20T00:00:00 2022 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000202556 NATALIE CHAVIS FISHER 750.0 2026-07-12T22:00:04 92681 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366491 MELODY GOLDBERG 943.95 2026-07-12T22:00:04 92682 0006192842 2021-12-01T00:00:00 2022 2 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.04 2026-07-12T22:00:04 92683 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 92684 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268850 NANETTE METZ 842.81 2026-07-12T22:00:04 92685 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000355418 CHARANDA DATES 1619.94 2026-07-12T22:00:04 92686 APV6179557 2021-11-12T00:00:00 2022 2 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 54320.41 2026-07-12T22:00:04 92687 APV6166203 2021-10-20T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000317445 APRIL HEID 1140.09 2026-07-12T22:00:04 92688 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238197 DEBORAH WEAVER-JENNER 2349.0 2026-07-12T22:00:04 92689 APV6197206 2021-12-16T00:00:00 2022 2 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 43.5 2026-07-12T22:00:04 92690 APV6156192 2021-10-01T00:00:00 2022 2 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 1280.0 2026-07-12T22:00:04 92691 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000218140 JOE GUTZWILLER 409.17 2026-07-12T22:00:04 92692 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389806 J'WAN TAYLOR 282.75 2026-07-12T22:00:04 92693 0006192842 2021-12-01T00:00:00 2022 2 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 49.64 2026-07-12T22:00:04 92694 APV6164635 2021-10-18T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 6892.09 2026-07-12T22:00:04 92695 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361272 TERESA COUTINO 674.25 2026-07-12T22:00:04 92696 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319462 TINA RAGAN 304.5 2026-07-12T22:00:04 92697 APV6184187 2021-11-22T00:00:00 2022 2 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 0000400301 JUSTIN R MILLER****DUP USE 0000400013*** 128.0 2026-07-12T22:00:04 92698 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386560 KELLY M SKARSHAUG 651.78 2026-07-12T22:00:04 92699 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241963 LARRY DEAN KANAGY 572.84 2026-07-12T22:00:04 92700 APV6171988 2021-10-29T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000021225 FASTENAL COMPANY 55399.25 2026-07-12T22:00:04 92701 0006190612 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Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000054642 CITY OF EVANSVILLE 9520.65 2026-07-12T22:00:04 92718 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301784 JAMES GASKEY 449.5 2026-07-12T22:00:04 92719 APV6181763 2021-11-17T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000069996 WHITE CONSTRUCTION 591853.76 2026-07-12T22:00:04 92720 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability 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92728 APV6174796 2021-11-02T00:00:00 2022 2 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program 0000087019 JP MORGAN CHASE BANK 207.45 2026-07-12T22:00:04 92729 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360153 ROXANNE BROWN 1304.57 2026-07-12T22:00:04 92730 0006166711 2021-10-21T00:00:00 2022 2 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 National and State Tobacco Control Program General Ledger Entry 1418.0 2026-07-12T22:00:04 92731 PAY6178198 2021-11-10T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 121.5 2026-07-12T22:00:04 92732 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350418 DAVID PEARSON 1865.43 2026-07-12T22:00:04 92733 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095242 DECATUR COUNTY FAMILY YMCA 320.84 2026-07-12T22:00:04 92734 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000222606 JENNIFER THOMAS 543.75 2026-07-12T22:00:04 92735 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372051 HACKNEY MCPHEE 670.55 2026-07-12T22:00:04 92736 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307413 ROBIN SMITH 876.52 2026-07-12T22:00:04 92737 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 13418.23 2026-07-12T22:00:04 92738 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248886 DAWN M THORNSBERRY 407.81 2026-07-12T22:00:04 92739 0006167309 2021-10-22T00:00:00 2022 2 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 Preventive Health and Health Services Block Grant General Ledger Entry 0.84 2026-07-12T22:00:04 92740 APV6174818 2021-11-03T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 150000.0 2026-07-12T22:00:04 92741 APV6167774 2021-10-22T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055084 VIGO COUNTY 27211.92 2026-07-12T22:00:04 92742 APV6180165 2021-11-15T00:00:00 2022 2 547160 SpOp - Safety -Apparel 225 Labor Supplies, Parts and Materials Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000113995 RED WING BRANDS OF AMERICA INC 99.11 2026-07-12T22:00:04 92743 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121343 PLAINFIELD COMM SCHOOL TREAS 6217.5 2026-07-12T22:00:04 92744 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337780 ANNABELLE WARD 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3920.55 2026-07-12T22:00:04 92752 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362596 JOHN MILLER 224.75 2026-07-12T22:00:04 92753 0006192842 2021-12-01T00:00:00 2022 2 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 92754 0006187223 2021-11-30T00:00:00 2022 2 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 3.13 2026-07-12T22:00:04 92755 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246648 MARGARET MATHEWS 954.72 2026-07-12T22:00:04 92756 0006198714 2021-12-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 602.8 2026-07-12T22:00:04 92757 0006179308 2021-11-12T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 8.05 2026-07-12T22:00:04 92758 APV6173876 2021-11-02T00:00:00 2022 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000399456 GERALD D'HAITI 179.84 2026-07-12T22:00:04 92759 0006184823 2021-11-24T00:00:00 2022 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 168.25 2026-07-12T22:00:04 92760 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305144 DENISE JONES 966.42 2026-07-12T22:00:04 92761 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357752 TIFFANY ALYSSA VASQUEZ 1123.75 2026-07-12T22:00:04 92762 APV6166203 2021-10-20T00:00:00 2022 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398907 LAW OFFICE OF JULIE FRED LLC 750.0 2026-07-12T22:00:04 92763 0006158960 2021-10-07T00:00:00 2022 2 547161 SpOp - Safety - FireProtect 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 92764 0006166672 2021-10-21T00:00:00 2022 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.01 2026-07-12T22:00:04 92765 APV6190950 2021-12-06T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000160365 SHYRA EASTERLY 319.0 2026-07-12T22:00:04 92766 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275495 SHERI REEVES 1018.57 2026-07-12T22:00:04 92767 0006175319 2021-11-04T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 24961.5 2026-07-12T22:00:04 92768 APV6193230 2021-12-09T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental 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MOUNT VERNON TREASURER 6453.44 2026-07-12T22:00:04 92772 0006158389 2021-10-01T00:00:00 2022 2 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 36.16 2026-07-12T22:00:04 92773 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 348.0 2026-07-12T22:00:04 92774 APV6178766 2021-11-10T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 37.5 2026-07-12T22:00:04 92775 0006192841 2021-12-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.13 2026-07-12T22:00:04 92776 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338169 DELORES HEARNE 409.18 2026-07-12T22:00:04 92777 0006172711 2021-11-08T00:00:00 2022 2 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 706.05 2026-07-12T22:00:04 92778 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367106 LISA GUFFEY 108.75 2026-07-12T22:00:04 92779 0006155982 2021-10-08T00:00:00 2022 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry 140.5 2026-07-12T22:00:04 92780 0006176788 2021-11-08T00:00:00 2022 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.38 2026-07-12T22:00:04 92781 APV6182501 2021-11-18T00:00:00 2022 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050025 INDIANAPOLIS POWER and LIGHT CO 34.62 2026-07-12T22:00:04 92782 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282527 RAYMOND BROOKS 314.65 2026-07-12T22:00:04 92783 0006156725 2021-10-04T00:00:00 2022 2 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 4.3 2026-07-12T22:00:04 92784 0006191456 2021-12-01T00:00:00 2022 2 653095 Microsoft Power BI 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.33 2026-07-12T22:00:04 92785 0006170729 2021-10-31T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 13.71 2026-07-12T22:00:04 92786 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250585 ANGELINE DENNEY 870.91 2026-07-12T22:00:04 92787 APV6200627 2021-12-22T00:00:00 2022 2 535018 Com & Train - 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Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Bureau of Labor Statistics Dept of Labor Labor Force Statistics 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 11.36 2026-07-12T22:00:04 92864 0006169303 2021-10-27T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 9.17 2026-07-12T22:00:04 92865 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238423 ROBERT LOCKYEAR 145.0 2026-07-12T22:00:04 92866 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241077 NICOLE C. BROWN 1091.13 2026-07-12T22:00:04 92867 0006174265 2021-11-01T00:00:00 2022 2 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 71918.56 2026-07-12T22:00:04 92868 APV6203899 2021-12-30T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000391383 GRAVITY DIAGNOSTICS LLC 801581.0 2026-07-12T22:00:04 92869 0006196135 2021-12-15T00:00:00 2022 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 253.47 2026-07-12T22:00:04 92870 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344056 SARAH MCNEIL 1053.41 2026-07-12T22:00:04 92871 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000099020 LIVING WATERS ASSEMBLY OF GOD CHURCH 102.44 2026-07-12T22:00:04 92872 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 67.0 2026-07-12T22:00:04 92873 0006172681 2021-11-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 24.0 2026-07-12T22:00:04 92874 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311641 MICHELLE MACIAS 326.25 2026-07-12T22:00:04 92875 0006155982 2021-10-08T00:00:00 2022 2 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 Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 95.76 2026-07-12T22:00:04 92876 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250404 LA'TONIA BARNES 545.57 2026-07-12T22:00:04 92877 APV6183376 2021-11-19T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000186542 MARGARET D FISHER 78.0 2026-07-12T22:00:04 92878 0006196135 2021-12-15T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 1.9 2026-07-12T22:00:04 92879 APV6200627 2021-12-22T00:00:00 2022 2 595180 InState Travel - Board Member 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Youth Activities 0000360010 JENA WYNNBELLEZZA 107.25 2026-07-12T22:00:04 92880 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 92881 0006171638 2021-10-08T00:00:00 2022 2 659295 HR Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 216.6 2026-07-12T22:00:04 92882 0006170752 2021-10-28T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 5.11 2026-07-12T22:00:04 92883 0006191456 2021-12-01T00:00:00 2022 2 652375 GoAnywhere 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.37 2026-07-12T22:00:04 92884 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 35.0 2026-07-12T22:00:04 92885 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241216 HAROLD BRICE JOHNSON 545.57 2026-07-12T22:00:04 92886 0006185614 2021-11-30T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 27.18 2026-07-12T22:00:04 92887 0006191456 2021-12-01T00:00:00 2022 2 539140 Prog Op - Background Checks 498 FSSA Aging Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 11.47 2026-07-12T22:00:04 92888 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312514 KIMBERLY MUSICK 382.08 2026-07-12T22:00:04 92889 APV6157818 2021-10-05T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 195.06 2026-07-12T22:00:04 92890 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000226218 SS FRANCIS and CLARE 17235.91 2026-07-12T22:00:04 92891 APV6187432 2021-11-30T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 14.0 2026-07-12T22:00:04 92892 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 92893 0006192855 2021-12-09T00:00:00 2022 2 659208 Centralized accounting service 512 Governor's Workforce Cabinet Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1273.52 2026-07-12T22:00:04 92894 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 44390.13 2026-07-12T22:00:04 92895 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 62499.44 2026-07-12T22:00:04 92896 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240816 ALISA NOBILE 830.58 2026-07-12T22:00:04 92897 0006191456 2021-12-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 46.38 2026-07-12T22:00:04 92898 APV6196507 2021-12-15T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064853 TIPPECANOE COUNTY GOVERNMENT 16663.38 2026-07-12T22:00:04 92899 0006160386 2021-10-12T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -0.14 2026-07-12T22:00:04 92900 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194026 TIPPECANOE SCHOOL CORP TREAS 3063.0 2026-07-12T22:00:04 92901 APV6193260 2021-12-09T00:00:00 2022 2 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000054131 GUIDESOFT INC 302.85 2026-07-12T22:00:04 92902 APV6169460 2021-10-21T00:00:00 2022 2 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 0000367143 DICKINSON FLEET SERVICES 1187.55 2026-07-12T22:00:04 92903 0006188046 2021-12-08T00:00:00 2022 2 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 3.88 2026-07-12T22:00:04 92904 0006191456 2021-12-01T00:00:00 2022 2 599100 AdmOp-Depositions Transcripts 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.89 2026-07-12T22:00:04 92905 0006202032 2021-12-31T00:00:00 2022 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 59.41 2026-07-12T22:00:04 92906 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371224 VICTORIO MARTINEZ 719.2 2026-07-12T22:00:04 92907 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243469 DOUGLAS AND ROSE GORBETT 409.17 2026-07-12T22:00:04 92908 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294677 TAMARA MILLBROOK 241.65 2026-07-12T22:00:04 92909 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324917 DAVID KASER 134.85 2026-07-12T22:00:04 92910 APV6183310 2021-11-19T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000201160 NORTHERN INDIANA WORKFORCE 36258.29 2026-07-12T22:00:04 92911 0006172694 2021-11-08T00:00:00 2022 2 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 Public Health Emergency Preparedness General Ledger Entry 150.0 2026-07-12T22:00:04 92912 0006192841 2021-12-01T00:00:00 2022 2 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.06 2026-07-12T22:00:04 92913 APV6188427 2021-12-01T00:00:00 2022 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000096409 REAL SERVICES INC -33466.52 2026-07-12T22:00:04 92914 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 456.0 2026-07-12T22:00:04 92915 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096266 ST MARY'S CHILD CENTER 13009.04 2026-07-12T22:00:04 92916 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000362429 HEATHER JENNINGS 1570.33 2026-07-12T22:00:04 92917 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295387 MARGARET SCHRODT 435.0 2026-07-12T22:00:04 92918 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293398 AMANDA HETTINGER 539.4 2026-07-12T22:00:04 92919 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314664 BOBBIE MARTIN 337.12 2026-07-12T22:00:04 92920 0006187128 2021-11-30T00:00:00 2022 2 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 92921 0006161755 2021-10-14T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7929.27 2026-07-12T22:00:04 92922 EXV6182734 2021-11-17T00:00:00 2022 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 208.73 2026-07-12T22:00:04 92923 0006174265 2021-11-01T00:00:00 2022 2 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1264.7 2026-07-12T22:00:04 92924 APV6164669 2021-10-18T00:00:00 2022 2 539027 Prog Op-Shredding Service 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000293334 SHREDDING AND STORAGE UNLIMITED LLC 82.5 2026-07-12T22:00:04 92925 0006192841 2021-12-01T00:00:00 2022 2 652385 Compliance Center of Excellenc 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.2 2026-07-12T22:00:04 92926 0006166711 2021-10-21T00:00:00 2022 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1719.18 2026-07-12T22:00:04 92927 0006191456 2021-12-01T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.1 2026-07-12T22:00:04 92928 0006194526 2021-12-13T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 205.27 2026-07-12T22:00:04 92929 0006188022 2021-12-08T00:00:00 2022 2 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 11.11 2026-07-12T22:00:04 92930 APV6177109 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 512 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 10251.24 2026-07-12T22:00:04 92931 APV6199100 2021-12-20T00:00:00 2022 2 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 582.27 2026-07-12T22:00:04 92932 0006158389 2021-10-01T00:00:00 2022 2 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9.88 2026-07-12T22:00:04 92933 0006188086 2021-12-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 101.51 2026-07-12T22:00:04 92934 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393206 MICHAEL JOHN SHUEY 1392.01 2026-07-12T22:00:04 92935 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333859 LAWRENCE MATTHEWS 1595.73 2026-07-12T22:00:04 92936 0006187949 2021-11-30T00:00:00 2022 2 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 2.76 2026-07-12T22:00:04 92937 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341356 TIMOTHY COFFMAN 963.28 2026-07-12T22:00:04 92938 0006200204 2021-12-08T00:00:00 2022 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 2816.83 2026-07-12T22:00:04 92939 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000234004 STEVEN JOE BELT 407.81 2026-07-12T22:00:04 92940 0006167318 2021-10-22T00:00:00 2022 2 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 27.3 2026-07-12T22:00:04 92941 0006188058 2021-12-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 30.0 2026-07-12T22:00:04 92942 0006191456 2021-12-01T00:00:00 2022 2 543060 Fac Main - Elec - Wiring 405 Family and Social Svcs Admin Supplies, Parts and Materials Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.78 2026-07-12T22:00:04 92943 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 92944 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277305 SUSAN KINZER 487.71 2026-07-12T22:00:04 92945 0006195293 2021-12-14T00:00:00 2022 2 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 -1027.74 2026-07-12T22:00:04 92946 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 18704.4 2026-07-12T22:00:04 92947 APV6196394 2021-12-14T00:00:00 2022 2 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 91.5 2026-07-12T22:00:04 92948 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241698 ROBIN ELAINE EVANS 409.18 2026-07-12T22:00:04 92949 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096928 EYE PHYSICIANS INC 216.0 2026-07-12T22:00:04 92950 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 604.0 2026-07-12T22:00:04 92951 APV6185880 2021-11-24T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants 0000092844 IRIS FAMILY SUPPORT CENTER 27670.02 2026-07-12T22:00:04 92952 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291462 JERNANNA GARDNER 224.75 2026-07-12T22:00:04 92953 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120773 LEBANON COMM SCHL CORP TREAS 255547.29 2026-07-12T22:00:04 92954 0006198649 2021-12-20T00:00:00 2022 2 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.94 2026-07-12T22:00:04 92955 APV6194892 2021-12-13T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 144.5 2026-07-12T22:00:04 92956 APV6168649 2021-10-24T00:00:00 2022 2 571209 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 20092.3 2026-07-12T22:00:04 92957 0006205517 2021-12-31T00:00:00 2022 2 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - 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Institute Grants Law Enforcement Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000055759 CITY OF HOBART -19671.22 2026-07-12T22:00:04 93036 APV6191572 2021-12-07T00:00:00 2022 2 531045 Prof Serv-InfoProcCon-DataServ 38 Lieutenant Governor's Office Contractual Services Professional & Temporary Employee Services Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000004623 CROSSROADS REHABILITATION CENTER 582.71 2026-07-12T22:00:04 93037 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285902 WAYNE COPPOCK 224.75 2026-07-12T22:00:04 93038 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294291 PENNY BECK 421.41 2026-07-12T22:00:04 93039 APV6190950 2021-12-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000299852 JEFFERY JOHNSON 1968.37 2026-07-12T22:00:04 93040 APV6194851 2021-12-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 93041 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077443 RENSSELAER CTRL SCHL TREASURER 5775.0 2026-07-12T22:00:04 93042 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306174 MATTHEW PANNELL 228.81 2026-07-12T22:00:04 93043 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392174 NICHOLE BARTAK 717.75 2026-07-12T22:00:04 93044 0006184823 2021-11-24T00:00:00 2022 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 345.61 2026-07-12T22:00:04 93045 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241251 SHATARRA WHITE 543.75 2026-07-12T22:00:04 93046 0006176129 2021-11-05T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1574676.31 2026-07-12T22:00:04 93047 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361958 JONATHAN TAYLOR 500.25 2026-07-12T22:00:04 93048 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 93049 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077430 DELPHI COMM SCHL CORP TREAS 116667.58 2026-07-12T22:00:04 93050 0006182101 2021-11-18T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 5106.43 2026-07-12T22:00:04 93051 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 496.0 2026-07-12T22:00:04 93052 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323566 LINDA LEWANDOWSKI 326.25 2026-07-12T22:00:04 93053 0006199366 2021-12-22T00:00:00 2022 2 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 788.05 2026-07-12T22:00:04 93054 0006166711 2021-10-21T00:00:00 2022 2 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 620.52 2026-07-12T22:00:04 93055 APV6199100 2021-12-20T00:00:00 2022 2 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 347.88 2026-07-12T22:00:04 93056 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000250830 STARZ ACADEMY #1, INC 3472.92 2026-07-12T22:00:04 93057 APV6185799 2021-11-24T00:00:00 2022 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000072610 UNITED LABORATORIES 0.0 2026-07-12T22:00:04 93058 0006184768 2021-11-24T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 7.3 2026-07-12T22:00:04 93059 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 93060 0006172732 2021-11-01T00:00:00 2022 2 518800 Vision Care 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 0.32 2026-07-12T22:00:04 93061 APV6183254 2021-11-19T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000314636 KERRI SUHR 31.36 2026-07-12T22:00:04 93062 0006156737 2021-10-04T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 9.65 2026-07-12T22:00:04 93063 APV6194885 2021-12-13T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370411 KYLIE JACKSON 902.63 2026-07-12T22:00:04 93064 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000119514 SECOND BAPTIST CHURCH 177.84 2026-07-12T22:00:04 93065 APV6184205 2021-11-22T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 93066 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349251 TIMOTHY GLEASON 224.75 2026-07-12T22:00:04 93067 0006187948 2021-11-30T00:00:00 2022 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.7 2026-07-12T22:00:04 93068 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238454 REBEKAH WARREN 112.37 2026-07-12T22:00:04 93069 ACC0600002 2021-12-31T00:00:00 2022 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 9.48 2026-07-12T22:00:04 93070 APV6182587 2021-11-18T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 24.03 2026-07-12T22:00:04 93071 0006156727 2021-10-04T00:00:00 2022 2 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 25.34 2026-07-12T22:00:04 93072 APV6167656 2021-10-22T00:00:00 2022 2 538922 Const -BuildRepair-HVAC&Plumb 300 Natural Resources Contractual Services Construction Federal Highway Administration Dept of Transportation Recreational Trails Program 0000065840 WOLFE CONSTRUCTION COMPANY OF 27038.91 2026-07-12T22:00:04 93073 0006204783 2021-12-22T00:00:00 2022 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.3 2026-07-12T22:00:04 93074 APV6171093 2021-10-22T00:00:00 2022 2 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 0000299555 ACME SPORTS INC 4950.0 2026-07-12T22:00:04 93075 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288945 DEONNA WALTERS 1139.27 2026-07-12T22:00:04 93076 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331951 CASAUNDRA GUTOWSKI 89.9 2026-07-12T22:00:04 93077 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 93078 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378150 TODD WILSON 1392.0 2026-07-12T22:00:04 93079 0006202017 2021-12-27T00:00:00 2022 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1733.4 2026-07-12T22:00:04 93080 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242668 MICHELE M JUZWIAK 409.17 2026-07-12T22:00:04 93081 0006191456 2021-12-01T00:00:00 2022 2 546005 Off-Printer Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 2.19 2026-07-12T22:00:04 93082 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000099560 THE ARK INC 1557.46 2026-07-12T22:00:04 93083 0006156622 2021-10-08T00:00:00 2022 2 653090 Data Protection Services 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 15.3 2026-07-12T22:00:04 93084 APV6164638 2021-10-18T00:00:00 2022 2 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 0000054131 GUIDESOFT INC 3157.52 2026-07-12T22:00:04 93085 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321284 RENEEA COLEMAN 680.55 2026-07-12T22:00:04 93086 APV6180019 2021-11-15T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000392113 SPENCER COUNTY CASA INC 8418.58 2026-07-12T22:00:04 93087 APV6157084 2021-10-04T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064891 WASHINGTON COUNTY 12645.1 2026-07-12T22:00:04 93088 0006170752 2021-10-28T00:00:00 2022 2 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 10.66 2026-07-12T22:00:04 93089 APV6189285 2021-12-02T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064775 PIKE COUNTY 10146.09 2026-07-12T22:00:04 93090 EXV6201790 2021-12-15T00:00:00 2022 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 225.42 2026-07-12T22:00:04 93091 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316903 TAMMY HAMILTON 522.0 2026-07-12T22:00:04 93092 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244955 REBECCA DARLING 1528.85 2026-07-12T22:00:04 93093 0006167362 2021-10-22T00:00:00 2022 2 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry -0.21 2026-07-12T22:00:04 93094 APV6187386 2021-11-30T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 50.91 2026-07-12T22:00:04 93095 APV6193989 2021-12-10T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 93096 APV6180970 2021-11-16T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 42757.0 2026-07-12T22:00:04 93097 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247833 ROBERTA JEAN OGDEN 545.57 2026-07-12T22:00:04 93098 APV6160657 2021-10-12T00:00:00 2022 2 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000339507 AIRGAS INC 171.37 2026-07-12T22:00:04 93099 0006172806 2021-10-27T00:00:00 2022 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 33.83 2026-07-12T22:00:04 93100 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239548 LISA SCARTON 409.18 2026-07-12T22:00:04 93101 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288031 DARLA POINTER 449.5 2026-07-12T22:00:04 93102 0006173529 2021-11-02T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 394.59 2026-07-12T22:00:04 93103 PAY6191314 2021-12-08T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 330.0 2026-07-12T22:00:04 93104 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363182 ANGELA FLEMING 174.0 2026-07-12T22:00:04 93105 0006156632 2021-10-08T00:00:00 2022 2 659284 WebEx 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 59.4 2026-07-12T22:00:04 93106 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324217 JEAN SPEARS 404.55 2026-07-12T22:00:04 93107 APV6159843 2021-10-07T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000063954 BARTHOLOMEW COUNTY 3.0 2026-07-12T22:00:04 93108 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 93109 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095953 PLYMOUTH COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 93110 APV6163218 2021-10-15T00:00:00 2022 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000076239 VINCENNES COMMUNITY SCHOOL CORPORATION 69379.1 2026-07-12T22:00:04 93111 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121448 MEDORA COMM SCHOOL CORP TREAS 9892.4 2026-07-12T22:00:04 93112 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240647 CARMEN ANGELA SMITH 674.25 2026-07-12T22:00:04 93113 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271443 ALICIA GOODMAN 387.8 2026-07-12T22:00:04 93114 0006160461 2021-10-13T00:00:00 2022 2 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 2903.44 2026-07-12T22:00:04 93115 APV6170318 2021-10-25T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000254080 EIMAGINE TECHNOLOGY GROUP 890.95 2026-07-12T22:00:04 93116 0006183941 2021-11-22T00:00:00 2022 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 115.92 2026-07-12T22:00:04 93117 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241672 EIJEEN M HANLEY 635.03 2026-07-12T22:00:04 93118 APV6185077 2021-11-23T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000291607 ADAM BALES 32.5 2026-07-12T22:00:04 93119 APV6165373 2021-10-19T00:00:00 2022 2 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 0000083699 TRENT R STINSON 26.0 2026-07-12T22:00:04 93120 EXV6201766 2021-12-15T00:00:00 2022 2 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 53.76 2026-07-12T22:00:04 93121 0006167384 2021-10-22T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 93122 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382778 AMANDA BLANCHARD 954.82 2026-07-12T22:00:04 93123 0006191456 2021-12-01T00:00:00 2022 2 547136 SpOp - Laundry - Cleansers 498 FSSA Aging Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 93124 0006156646 2021-10-08T00:00:00 2022 2 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 38.54 2026-07-12T22:00:04 93125 0006200154 2021-12-22T00:00:00 2022 2 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 14034.3 2026-07-12T22:00:04 93126 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121511 POPE JOHN XXIII ELEMENTARY 39130.99 2026-07-12T22:00:04 93127 APV6199748 2021-12-21T00:00:00 2022 2 580113 Dir Supp - 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Info Process Cnslt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 4313.2 2026-07-12T22:00:04 93270 APV6156934 2021-10-04T00:00:00 2022 2 547160 SpOp - Safety -Apparel 225 Labor Supplies, Parts and Materials Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000113995 RED WING BRANDS OF AMERICA INC 127.49 2026-07-12T22:00:04 93271 APV6161313 2021-10-13T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 50257.26 2026-07-12T22:00:04 93272 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247835 TAMMY POWELL 110.2 2026-07-12T22:00:04 93273 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278876 SHERRILL HALSTEAD 630.75 2026-07-12T22:00:04 93274 APV6194851 2021-12-13T00:00:00 2022 2 581090 CASE 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 456.0 2026-07-12T22:00:04 93275 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380676 ERIKA COLBERT 471.97 2026-07-12T22:00:04 93276 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381182 BETHANY ZEKVELD 326.25 2026-07-12T22:00:04 93277 APV6179382 2021-11-12T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000067684 CITY OF ATTICA 1154.88 2026-07-12T22:00:04 93278 0006172694 2021-11-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - 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Materials&Parts Tech 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 434.96 2026-07-12T22:00:04 93283 0006196900 2021-12-16T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7944.5 2026-07-12T22:00:04 93284 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282605 DONALD DEMERS 449.5 2026-07-12T22:00:04 93285 APV6175625 2021-11-04T00:00:00 2022 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371445 BUTCHER, BALL, LOWRY, MCMAHAN and 750.0 2026-07-12T22:00:04 93286 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244060 MAUREEN WILSON 382.07 2026-07-12T22:00:04 93287 APV6199100 2021-12-20T00:00:00 2022 2 571200 Grants - 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Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 9.81 2026-07-12T22:00:04 93301 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344111 PATRICIA JOHNSON 224.75 2026-07-12T22:00:04 93302 ARD6166399 2021-10-20T00:00:00 2022 2 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -4441309.11 2026-07-12T22:00:04 93303 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000312726 CHRISTIAN REVIVAL CENTER 4045.71 2026-07-12T22:00:04 93304 APV6180149 2021-11-14T00:00:00 2022 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000301713 BIG DIPPER BUILDING SERVICES LLC 155.0 2026-07-12T22:00:04 93305 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394996 RICKIE LEE PENCE 304.5 2026-07-12T22:00:04 93306 APV6185894 2021-11-24T00:00:00 2022 2 547121 SpOp - Household Bathrm 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000021225 FASTENAL COMPANY 26.67 2026-07-12T22:00:04 93307 0006202667 2021-12-29T00:00:00 2022 2 599093 AdmOp-Translator Costs 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 337.85 2026-07-12T22:00:04 93308 0006156727 2021-10-04T00:00:00 2022 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 3.03 2026-07-12T22:00:04 93309 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194309 FRONTIER SCHL CORP TREASURER 614.0 2026-07-12T22:00:04 93310 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347157 BARBARA HINTON 348.0 2026-07-12T22:00:04 93311 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288519 DAVID RICHARDSON 375.33 2026-07-12T22:00:04 93312 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329122 JEREMY CLARK 658.51 2026-07-12T22:00:04 93313 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330865 DEBBIE WILLIAMS 932.42 2026-07-12T22:00:04 93314 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337089 LADONNA BOWMAN 449.5 2026-07-12T22:00:04 93315 APV6189272 2021-12-02T00:00:00 2022 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 6953.17 2026-07-12T22:00:04 93316 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239100 CHERYL ANN THOMAS 545.57 2026-07-12T22:00:04 93317 0006192909 2021-12-09T00:00:00 2022 2 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 81.78 2026-07-12T22:00:04 93318 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388369 LASER AND SKIN SURGERY CENTER OF INDIANA 14.0 2026-07-12T22:00:04 93319 0006172585 2021-10-31T00:00:00 2022 2 532012 Main - Mowing 510 Dept of Workforce Development Contractual Services Maintenance Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 224.31 2026-07-12T22:00:04 93320 0006199489 2021-12-08T00:00:00 2022 2 518800 Vision Care 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 2.22 2026-07-12T22:00:04 93321 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 93322 0006175998 2021-11-05T00:00:00 2022 2 659260 Physical Server Hosting 730 Library Internal Service Funds - Expenses IT Services & Storage The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 113.39 2026-07-12T22:00:04 93323 APV6189285 2021-12-02T00:00:00 2022 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274246 HANLEY MYHLS ATTORNEYS AT LAW 750.0 2026-07-12T22:00:04 93324 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319789 KIMMOLYN MORGAN 293.62 2026-07-12T22:00:04 93325 0006166711 2021-10-21T00:00:00 2022 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 36.88 2026-07-12T22:00:04 93326 PAY6191204 2021-12-08T00:00:00 2022 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 2357.87 2026-07-12T22:00:04 93327 EXV6177372 2021-11-05T00:00:00 2022 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 17.2 2026-07-12T22:00:04 93328 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246437 EDWINA RAYBURN 792.25 2026-07-12T22:00:04 93329 APV6168649 2021-10-24T00:00:00 2022 2 571209 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 1845736.39 2026-07-12T22:00:04 93330 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 348.0 2026-07-12T22:00:04 93331 0006199459 2021-12-21T00:00:00 2022 2 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 1.26 2026-07-12T22:00:04 93332 0006192930 2021-12-09T00:00:00 2022 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2524.87 2026-07-12T22:00:04 93333 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120787 BROWN CTY SCHL CORP TREASURER 19659.74 2026-07-12T22:00:04 93334 APV6158607 2021-10-06T00:00:00 2022 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 1067.09 2026-07-12T22:00:04 93335 APV6196456 2021-12-15T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 46149.0 2026-07-12T22:00:04 93336 0006205518 2021-12-31T00:00:00 2022 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 19.12 2026-07-12T22:00:04 93337 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389955 KIMBERLY HUMMON 1123.75 2026-07-12T22:00:04 93338 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394881 DAVID M MILLER 67.43 2026-07-12T22:00:04 93339 APV6171104 2021-10-28T00:00:00 2022 2 595550 OutoSt Travel - Ground Transpt 385 Homeland Security Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000347819 AMANDA CARVER 15.38 2026-07-12T22:00:04 93340 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 93341 APV6167726 2021-10-22T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000395150 JERRY K FELDMEIER 452.09 2026-07-12T22:00:04 93342 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393909 LEIGH WILLIAMS 2241.88 2026-07-12T22:00:04 93343 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382898 ANDREA MCCOY 134.85 2026-07-12T22:00:04 93344 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121865 ST MARY'S SCHOOL 614.0 2026-07-12T22:00:04 93345 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356242 ENOC LOPEZ 166.99 2026-07-12T22:00:04 93346 APV6166882 2021-10-21T00:00:00 2022 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 9312.32 2026-07-12T22:00:04 93347 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 100231.16 2026-07-12T22:00:04 93348 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378219 DONALD CROXTON JR 282.75 2026-07-12T22:00:04 93349 0006161815 2021-10-14T00:00:00 2022 2 659345 Labor Charges 110 Adjutant General Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -57.6 2026-07-12T22:00:04 93350 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357574 DAWN ANDRIESE 292.17 2026-07-12T22:00:04 93351 APV6164626 2021-10-18T00:00:00 2022 2 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 421.19 2026-07-12T22:00:04 93352 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329571 TAMMIE COLLINS 326.25 2026-07-12T22:00:04 93353 0006172685 2021-11-08T00:00:00 2022 2 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 55.29 2026-07-12T22:00:04 93354 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380311 PATRICIA MILLER 652.5 2026-07-12T22:00:04 93355 0006170710 2021-10-31T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 33.45 2026-07-12T22:00:04 93356 APV6174797 2021-11-03T00:00:00 2022 2 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 31.56 2026-07-12T22:00:04 93357 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369348 JILL PATTEE 1227.36 2026-07-12T22:00:04 93358 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000077422 KOKOMO SCHOOL CORP 22680.06 2026-07-12T22:00:04 93359 0006199384 2021-12-22T00:00:00 2022 2 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 1.71 2026-07-12T22:00:04 93360 0006188007 2021-12-08T00:00:00 2022 2 652072 Seat Charge 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 1779.75 2026-07-12T22:00:04 93361 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327685 MATTHEW TUSING 157.33 2026-07-12T22:00:04 93362 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000050020 CITY OF INDIANAPOLIS 2761.98 2026-07-12T22:00:04 93363 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364416 DENISE ATWELL 134.85 2026-07-12T22:00:04 93364 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243201 JANICE M NICHOLSON 1571.22 2026-07-12T22:00:04 93365 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238699 JULIE HORTON 409.18 2026-07-12T22:00:04 93366 APV6159203 2021-10-07T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000055554 FLOYD COUNTY 100000.0 2026-07-12T22:00:04 93367 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121084 BETHANY CHRISTIAN SCHOOLS 15953.16 2026-07-12T22:00:04 93368 APV6157829 2021-10-05T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000051925 INDIANA UNIVERSITY HEALTH INC 24027.19 2026-07-12T22:00:04 93369 0006173508 2021-10-27T00:00:00 2022 2 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 62.37 2026-07-12T22:00:04 93370 0006165861 2021-10-20T00:00:00 2022 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 93371 APV6160676 2021-10-12T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000293043 OPTUMRX ADMINSTRATIVE SERVICES LLC 5678.44 2026-07-12T22:00:04 93372 APV6163221 2021-10-15T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064715 SCOTT COUNTY 22017.47 2026-07-12T22:00:04 93373 APV6163263 2021-10-15T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 636.1 2026-07-12T22:00:04 93374 0006190635 2021-12-06T00:00:00 2022 2 519725 HSA Health Savings Acct 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.91 2026-07-12T22:00:04 93375 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286190 DAVID PEMBERTON 269.7 2026-07-12T22:00:04 93376 APV6167679 2021-10-22T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program 0000054131 GUIDESOFT INC 2535.0 2026-07-12T22:00:04 93377 APV6185115 2021-11-23T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000054131 GUIDESOFT INC 1370.42 2026-07-12T22:00:04 93378 APV6193293 2021-12-09T00:00:00 2022 2 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 10956.56 2026-07-12T22:00:04 93379 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364573 BILLIE THOMAS 1123.75 2026-07-12T22:00:04 93380 APV6191770 2021-12-07T00:00:00 2022 2 581090 CASE 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 135.0 2026-07-12T22:00:04 93381 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246303 LAKESHA D HARRIS 409.18 2026-07-12T22:00:04 93382 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000305966 JOHN SHANLEY 655.58 2026-07-12T22:00:04 93383 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272523 TABITHA SANTIAGO 674.25 2026-07-12T22:00:04 93384 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337984 HECTOR VAZQUEZ 152.25 2026-07-12T22:00:04 93385 0006163042 2021-10-13T00:00:00 2022 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16.39 2026-07-12T22:00:04 93386 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000324610 LORCOR INC 2592.75 2026-07-12T22:00:04 93387 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE 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 496.0 2026-07-12T22:00:04 93388 APV6186588 2021-11-29T00:00:00 2022 2 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000248765 SPRINGER SERVICE SYSTEMS INC 1195.5 2026-07-12T22:00:04 93389 0006187948 2021-11-30T00:00:00 2022 2 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.3 2026-07-12T22:00:04 93390 0006183941 2021-11-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 41.62 2026-07-12T22:00:04 93391 0006188022 2021-12-08T00:00:00 2022 2 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 Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program General Ledger Entry 343.8 2026-07-12T22:00:04 93392 APV6195668 2021-12-14T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 265.64 2026-07-12T22:00:04 93393 APV6173079 2021-11-01T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000054131 GUIDESOFT INC 3119.33 2026-07-12T22:00:04 93394 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 149.0 2026-07-12T22:00:04 93395 0006192930 2021-12-09T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 40.71 2026-07-12T22:00:04 93396 APV6177934 2021-11-08T00:00:00 2022 2 571209 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 150386.52 2026-07-12T22:00:04 93397 APV6170325 2021-10-27T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 4187.2 2026-07-12T22:00:04 93398 APV6171117 2021-10-28T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000104486 MINORITY HEALTH COALITION OF 9000.0 2026-07-12T22:00:04 93399 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335964 VICKY RICE 157.32 2026-07-12T22:00:04 93400 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 93401 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066533 ST VINCENTS HOSP-WILLIAMSPORT 14.0 2026-07-12T22:00:04 93402 APV6179599 2021-11-12T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000349443 DARRIN BENTON 683.78 2026-07-12T22:00:04 93403 APV6179599 2021-11-12T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 1188.64 2026-07-12T22:00:04 93404 0006188143 2021-12-08T00:00:00 2022 2 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 133.0 2026-07-12T22:00:04 93405 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297242 KEATHIA EZELL 43.5 2026-07-12T22:00:04 93406 0006191456 2021-12-01T00:00:00 2022 2 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 602.82 2026-07-12T22:00:04 93407 0006188143 2021-12-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 6.0 2026-07-12T22:00:04 93408 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000358111 JODY HILL 523.4 2026-07-12T22:00:04 93409 0006188052 2021-12-08T00:00:00 2022 2 659220 Disk Megabytes Allocated 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.62 2026-07-12T22:00:04 93410 0006192842 2021-12-01T00:00:00 2022 2 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 -164.57 2026-07-12T22:00:04 93411 0006181376 2021-11-17T00:00:00 2022 2 546026 Off-Modular Furniture Comp 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 521.62 2026-07-12T22:00:04 93412 APC6201066 2021-12-22T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073884 NEW ALBANY MUNICIPAL UTILITIES 478.68 2026-07-12T22:00:04 93413 ACC0600002 2021-12-31T00:00:00 2022 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 40.76 2026-07-12T22:00:04 93414 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307191 DAVID LAKES 247.23 2026-07-12T22:00:04 93415 0006157476 2021-10-05T00:00:00 2022 2 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 93416 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 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 8949.0 2026-07-12T22:00:04 93417 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095242 DECATUR COUNTY FAMILY YMCA 354.12 2026-07-12T22:00:04 93418 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 747.0 2026-07-12T22:00:04 93419 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295865 KATHY ROSS 337.12 2026-07-12T22:00:04 93420 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 93421 APV6187395 2021-11-30T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000258411 SUSAN GRACE SPILLY LEE 6384.44 2026-07-12T22:00:04 93422 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 93423 0006205518 2021-12-31T00:00:00 2022 2 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1.33 2026-07-12T22:00:04 93424 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252069 AMANDA N BROOKS 344.31 2026-07-12T22:00:04 93425 0006174265 2021-11-01T00:00:00 2022 2 547018 Sp Op -Laundry 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10.09 2026-07-12T22:00:04 93426 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326556 TIMOTHY WATT 561.87 2026-07-12T22:00:04 93427 0006200133 2021-12-22T00:00:00 2022 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 65967.36 2026-07-12T22:00:04 93428 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326588 RHONDA WILDRIDGE 1087.5 2026-07-12T22:00:04 93429 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 496.0 2026-07-12T22:00:04 93430 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000235068 ROBIN FOUST 1350.69 2026-07-12T22:00:04 93431 0006174265 2021-11-01T00:00:00 2022 2 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 768.1 2026-07-12T22:00:04 93432 0006192930 2021-12-09T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 20.29 2026-07-12T22:00:04 93433 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328760 ROBIN FLETCHER 292.18 2026-07-12T22:00:04 93434 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255355 JOHN M BURDSALL 1019.53 2026-07-12T22:00:04 93435 0006192841 2021-12-01T00:00:00 2022 2 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.06 2026-07-12T22:00:04 93436 0006172625 2021-11-01T00:00:00 2022 2 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 433.89 2026-07-12T22:00:04 93437 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000194091 JOSHUA ACADEMY, INC 2192.44 2026-07-12T22:00:04 93438 ARD6158066 2021-10-05T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -300000.0 2026-07-12T22:00:04 93439 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120719 ST JOHN LUTHERAN SCHOOL 614.0 2026-07-12T22:00:04 93440 0006161781 2021-10-14T00:00:00 2022 2 659345 Labor Charges 110 Adjutant General Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -843.05 2026-07-12T22:00:04 93441 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193968 OREGON-DAVIS SCHL CORP TREAS 43040.87 2026-07-12T22:00:04 93442 0006191456 2021-12-01T00:00:00 2022 2 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 1.86 2026-07-12T22:00:04 93443 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000109971 PRECIOUS LIL ONES CHILDCARE MINISTRY COM 2834.04 2026-07-12T22:00:04 93444 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 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 14887.34 2026-07-12T22:00:04 93445 APV6158698 2021-10-06T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102072 LEGACY MINISTRIES INC 1174.47 2026-07-12T22:00:04 93446 0006191456 2021-12-01T00:00:00 2022 2 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 18.3 2026-07-12T22:00:04 93447 0006174278 2021-11-03T00:00:00 2022 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 93448 0006187221 2021-11-24T00:00:00 2022 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 20.19 2026-07-12T22:00:04 93449 0006192841 2021-12-01T00:00:00 2022 2 555502 Household kitchen & laundry 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.24 2026-07-12T22:00:04 93450 0006169135 2021-10-26T00:00:00 2022 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 96.13 2026-07-12T22:00:04 93451 APV6157084 2021-10-04T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063954 BARTHOLOMEW COUNTY 5465.1 2026-07-12T22:00:04 93452 APV6158655 2021-10-06T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000221329 UNITED WAY OF NORTHWEST INDIANA INC 16483.64 2026-07-12T22:00:04 93453 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352189 ERICA CITAL 269.7 2026-07-12T22:00:04 93454 APV6172829 2021-11-01T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000121029 JASPER CLERK-TREASURER 1274.82 2026-07-12T22:00:04 93455 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 93456 0006167309 2021-10-22T00:00:00 2022 2 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 7.21 2026-07-12T22:00:04 93457 APV6177934 2021-11-08T00:00:00 2022 2 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 2196.14 2026-07-12T22:00:04 93458 APV6190152 2021-12-03T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000298292 PACIFIC PAINTING CO INC 81.0 2026-07-12T22:00:04 93459 0006191456 2021-12-01T00:00:00 2022 2 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 5.54 2026-07-12T22:00:04 93460 APV6160312 2021-10-10T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 8729.47 2026-07-12T22:00:04 93461 APV6185139 2021-11-23T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000077786 TRUCK DRIVER INSTITUTE INC 7492.5 2026-07-12T22:00:04 93462 APV6158591 2021-10-06T00:00:00 2022 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 10.87 2026-07-12T22:00:04 93463 APV6181714 2021-11-16T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Support Services 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 100.4 2026-07-12T22:00:04 93464 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377828 STEPHENIE JAY 1168.7 2026-07-12T22:00:04 93465 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 93466 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364103 MALINDA SMITH 511.13 2026-07-12T22:00:04 93467 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120890 CRAWFORD CTY COMM SCHL TREAS 78371.49 2026-07-12T22:00:04 93468 0006192841 2021-12-01T00:00:00 2022 2 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 0.32 2026-07-12T22:00:04 93469 APV6171946 2021-10-29T00:00:00 2022 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000192609 CICERO CLERK-TREASURER 5785.39 2026-07-12T22:00:04 93470 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238314 KELLY DODSON 830.57 2026-07-12T22:00:04 93471 0006180678 2021-11-10T00:00:00 2022 2 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 12.27 2026-07-12T22:00:04 93472 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359353 CHRISTINE PARR 1528.3 2026-07-12T22:00:04 93473 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238801 PHILLIP T COLLIER 1308.18 2026-07-12T22:00:04 93474 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278884 WILLIAM BRUCE 391.5 2026-07-12T22:00:04 93475 0006183941 2021-11-22T00:00:00 2022 2 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 13392.62 2026-07-12T22:00:04 93476 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256289 SHERICE A MANNING 421.41 2026-07-12T22:00:04 93477 0006183941 2021-11-22T00:00:00 2022 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1.11 2026-07-12T22:00:04 93478 ARD6190279 2021-12-03T00:00:00 2022 2 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -147.37 2026-07-12T22:00:04 93479 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334808 DAVID PETTIGREW 421.4 2026-07-12T22:00:04 93480 APV6171150 2021-10-28T00:00:00 2022 2 531025 Prof Serv - Program Develop 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Adoption and Legal Guardianship Incentive Payments Program 0000208543 DAVE THOMAS FOUNDATION FOR ADOPTION 340103.95 2026-07-12T22:00:04 93481 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355541 KIMBERLY LEWIS 337.13 2026-07-12T22:00:04 93482 0006194463 2021-12-13T00:00:00 2022 2 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 93483 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365206 KASEY MANNING 224.75 2026-07-12T22:00:04 93484 APV6197223 2021-12-16T00:00:00 2022 2 581090 CASE 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 308.0 2026-07-12T22:00:04 93485 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271553 ANNA FLETCHER 1410.3 2026-07-12T22:00:04 93486 APV6199006 2021-12-20T00:00:00 2022 2 539048 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 34128.0 2026-07-12T22:00:04 93487 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378072 APRIL BOWERS 652.5 2026-07-12T22:00:04 93488 0006156737 2021-10-04T00:00:00 2022 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 2.91 2026-07-12T22:00:04 93489 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 41.0 2026-07-12T22:00:04 93490 APV6157801 2021-10-05T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000054131 GUIDESOFT INC 1840.99 2026-07-12T22:00:04 93491 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240414 MISTY MICHELLE SCHOENHERR 413.25 2026-07-12T22:00:04 93492 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 9148.19 2026-07-12T22:00:04 93493 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193802 UNION SCHOOL CORP TREASURER 102925.76 2026-07-12T22:00:04 93494 0006175278 2021-11-04T00:00:00 2022 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 5148.59 2026-07-12T22:00:04 93495 APV6158645 2021-10-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390897 HEATHER MCDANIEL 1013.03 2026-07-12T22:00:04 93496 APV6189294 2021-12-02T00:00:00 2022 2 546005 Off-Printer Paper 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 0000012987 SHI INTERNATIONAL CORP 206.31 2026-07-12T22:00:04 93497 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000295563 CHILDREN OF AMERICA INDIANAPOLIS LLC 3795.24 2026-07-12T22:00:04 93498 0006156725 2021-10-04T00:00:00 2022 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 27.42 2026-07-12T22:00:04 93499 APV6194885 2021-12-13T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000356259 CHRISTINA MOIRA HARMON 677.95 2026-07-12T22:00:04 93500 ACC0300002 2021-10-01T00:00:00 2022 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -35.88 2026-07-12T22:00:04 93501 0006202667 2021-12-29T00:00:00 2022 2 534051 Sec & Sfty - Sec System 44 Protection Advocacy Svcs Comm Contractual Services Security and Safety Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 128.71 2026-07-12T22:00:04 93502 APV6199100 2021-12-20T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075937 WA-NEE COMM SCHL TREASURER 6300.17 2026-07-12T22:00:04 93503 0006179353 2021-11-12T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 162.09 2026-07-12T22:00:04 93504 0006174265 2021-11-01T00:00:00 2022 2 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15080.46 2026-07-12T22:00:04 93505 APV6177899 2021-11-09T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000057545 DELAWARE COUNTY 3.0 2026-07-12T22:00:04 93506 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121821 MITCHELL COMM SCHOOL TREASURER 80494.53 2026-07-12T22:00:04 93507 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 148.0 2026-07-12T22:00:04 93508 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000070619 ADELLA ALBERTSON 1377.04 2026-07-12T22:00:04 93509 APV6178788 2021-11-10T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000002106 HAMILTON CENTER INC 8200.0 2026-07-12T22:00:04 93510 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318824 MONA POTTER 382.07 2026-07-12T22:00:04 93511 APV6163263 2021-10-15T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000094902 MID-SOUTHERN SAVING BANK 99.0 2026-07-12T22:00:04 93512 APV6194801 2021-12-13T00:00:00 2022 2 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000013945 AT AND T 8737.99 2026-07-12T22:00:04 93513 0006178514 2021-11-10T00:00:00 2022 2 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 533.03 2026-07-12T22:00:04 93514 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276488 KRISTEN DAVENPORT 280.94 2026-07-12T22:00:04 93515 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346558 PAUL STAMM 152.25 2026-07-12T22:00:04 93516 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097742 COMMUNITY COORDINATED CHILD CARE OF 15129.77 2026-07-12T22:00:04 93517 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193651 ORLEANS COMM SCHOOL TREASURER 55931.7 2026-07-12T22:00:04 93518 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 456.0 2026-07-12T22:00:04 93519 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000274217 HAMMOND URBAN ACADEMY INC 5738.55 2026-07-12T22:00:04 93520 APV6178869 2021-11-09T00:00:00 2022 2 571200 Grants - Local School Systems 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 6507.7 2026-07-12T22:00:04 93521 0006167309 2021-10-22T00:00:00 2022 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 3.89 2026-07-12T22:00:04 93522 APV6159272 2021-10-07T00:00:00 2022 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051117 SHAMBAUGH AND SON LP 75369.59 2026-07-12T22:00:04 93523 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 93524 PAY6178191 2021-11-10T00:00:00 2022 2 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 5.04 2026-07-12T22:00:04 93525 APV6195679 2021-12-14T00:00:00 2022 2 599093 AdmOp-Translator Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000320968 PROPIO LS LLC 291.79 2026-07-12T22:00:04 93526 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 93527 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 93528 0006182207 2021-11-18T00:00:00 2022 2 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 21.63 2026-07-12T22:00:04 93529 0006155982 2021-10-08T00:00:00 2022 2 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 758.7 2026-07-12T22:00:04 93530 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361451 DONNIE GREGGS 522.0 2026-07-12T22:00:04 93531 0006187182 2021-11-30T00:00:00 2022 2 547018 Sp Op -Laundry 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 93532 APV6201509 2021-12-27T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000100166 OPEN ARMS CHRISTIAN MINISTRIES 1225.06 2026-07-12T22:00:04 93533 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193528 PERU COMM SCHOOL TREASURER 117957.19 2026-07-12T22:00:04 93534 0006174299 2021-11-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 317.14 2026-07-12T22:00:04 93535 APV6165448 2021-10-19T00:00:00 2022 2 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000392118 TRACEY LYNN BUZZARD 180.0 2026-07-12T22:00:04 93536 APV6189359 2021-12-01T00:00:00 2022 2 545006 Eqp Main-Repair parts 800 Transportation Supplies, Parts and Materials Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 5648.0 2026-07-12T22:00:04 93537 0006191456 2021-12-01T00:00:00 2022 2 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 338.22 2026-07-12T22:00:04 93538 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335206 MICHAEL KORNAUS 224.75 2026-07-12T22:00:04 93539 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359513 LIFEPLEX MEDICAL INC 14.0 2026-07-12T22:00:04 93540 APV6188382 2021-12-01T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 96.37 2026-07-12T22:00:04 93541 0006200133 2021-12-22T00:00:00 2022 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 47190.32 2026-07-12T22:00:04 93542 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384716 NANCY A VANVELSE 674.25 2026-07-12T22:00:04 93543 APV6185077 2021-11-23T00:00:00 2022 2 595120 InState Travel - 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MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000339176 COMMUNICATION RESOURCES LLC 1001.0 2026-07-12T22:00:04 93549 APV6183371 2021-11-19T00:00:00 2022 2 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 6969.5 2026-07-12T22:00:04 93550 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 348.0 2026-07-12T22:00:04 93551 APV6196472 2021-12-15T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000378180 KRISTEN DAUSS 0.0 2026-07-12T22:00:04 93552 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193934 SHELBY EASTERN SCHL TREASURER 23429.09 2026-07-12T22:00:04 93553 APV6178879 2021-11-10T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064394 KNOX COUNTY 9630.54 2026-07-12T22:00:04 93554 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315546 RALPH MCCLUSKY 761.25 2026-07-12T22:00:04 93555 APV6190912 2021-12-06T00:00:00 2022 2 581090 CASE 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 280.0 2026-07-12T22:00:04 93556 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240691 PATRICIA A SNOW 1191.72 2026-07-12T22:00:04 93557 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240275 DIANE JACKSON 1095.66 2026-07-12T22:00:04 93558 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 93559 PAY6191311 2021-12-08T00:00:00 2022 2 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 9.66 2026-07-12T22:00:04 93560 0006156725 2021-10-04T00:00:00 2022 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.11 2026-07-12T22:00:04 93561 APV6161262 2021-10-13T00:00:00 2022 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000286730 IRA GREEN INC 6.93 2026-07-12T22:00:04 93562 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000372360 CLEONA RICKER 1068.07 2026-07-12T22:00:04 93563 0006188786 2021-12-02T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 0.0 2026-07-12T22:00:04 93564 APV6172983 2021-11-01T00:00:00 2022 2 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 2587.09 2026-07-12T22:00:04 93565 0006180635 2021-11-10T00:00:00 2022 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.47 2026-07-12T22:00:04 93566 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193983 FREMONT COMM SCHOOL TREASURER 11062.18 2026-07-12T22:00:04 93567 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349933 CARL TEGARDEN 67.42 2026-07-12T22:00:04 93568 APV6199705 2021-12-21T00:00:00 2022 2 536012 Ship Trans -MAIL Serv Subscrtn 351 Brd of Animal Health Contractual Services Shipping and Transportation Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 8.84 2026-07-12T22:00:04 93569 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354947 SHANNON SCOTT 87.0 2026-07-12T22:00:04 93570 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375500 AMANDA ELLEN LOUDY 526.82 2026-07-12T22:00:04 93571 PAY6198297 2021-12-22T00:00:00 2022 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 3632.32 2026-07-12T22:00:04 93572 APV6175701 2021-11-04T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 52592.0 2026-07-12T22:00:04 93573 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 93574 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194259 WESTERN WAYNE SCHOOL TREASURER 53261.67 2026-07-12T22:00:04 93575 APV6160312 2021-10-10T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120901 WASHINGTON COMM SCHL TREASURER 16671.56 2026-07-12T22:00:04 93576 0006188005 2021-12-08T00:00:00 2022 2 653901 PC Refresh Upgrade 258 Civil Rights Comm Internal Service Funds - Expenses Computer Hardware & Software Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 110.49 2026-07-12T22:00:04 93577 APV6183371 2021-11-19T00:00:00 2022 2 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 64.44 2026-07-12T22:00:04 93578 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 93579 APH6175089 2021-11-04T00:00:00 2022 2 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 1178.32 2026-07-12T22:00:04 93580 0006172693 2021-10-27T00:00:00 2022 2 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 760.69 2026-07-12T22:00:04 93581 APV6178870 2021-11-10T00:00:00 2022 2 571200 Grants - 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2021-10-01T00:00:00 2022 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 758.8 2026-07-12T22:00:04 93586 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240460 REBECCA REEVES 761.25 2026-07-12T22:00:04 93587 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib 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 67669.2 2026-07-12T22:00:04 93588 APV6178821 2021-11-10T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000326023 TONY BULLINGTON 466.54 2026-07-12T22:00:04 93589 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385808 KELLY L THACKER 382.07 2026-07-12T22:00:04 93590 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351810 KEVIN JABERG 1982.74 2026-07-12T22:00:04 93591 0006176116 2021-11-05T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 1619.94 2026-07-12T22:00:04 93592 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000193499 TRITON SCHOOL CORP TREASURER 307.01 2026-07-12T22:00:04 93593 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305831 VICKIE SHIELDS 1518.63 2026-07-12T22:00:04 93594 0006164437 2021-10-01T00:00:00 2022 2 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 105.67 2026-07-12T22:00:04 93595 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285067 JENNIFER WINGER 224.75 2026-07-12T22:00:04 93596 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237718 TRACY COOL 569.23 2026-07-12T22:00:04 93597 EXV6201764 2021-12-10T00:00:00 2022 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 10.92 2026-07-12T22:00:04 93598 0006174266 2021-11-01T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 57279.66 2026-07-12T22:00:04 93599 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193687 CANNELTON CITY SCHOOL TREAS 22685.3 2026-07-12T22:00:04 93600 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280168 APRIL WARNKE 340.75 2026-07-12T22:00:04 93601 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305273 JESSICA BROWN 112.38 2026-07-12T22:00:04 93602 0006192341 2021-12-08T00:00:00 2022 2 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 6.49 2026-07-12T22:00:04 93603 0006172587 2021-10-31T00:00:00 2022 2 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2085.42 2026-07-12T22:00:04 93604 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373574 JOSHUA BROOKS 674.25 2026-07-12T22:00:04 93605 APV6191748 2021-12-07T00:00:00 2022 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000087019 JP MORGAN CHASE BANK 109.0 2026-07-12T22:00:04 93606 0006165185 2021-10-13T00:00:00 2022 2 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 21.63 2026-07-12T22:00:04 93607 APV6161316 2021-10-13T00:00:00 2022 2 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 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 3191.8 2026-07-12T22:00:04 93608 0006165902 2021-10-20T00:00:00 2022 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -12297.4 2026-07-12T22:00:04 93609 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 93610 ARD6164857 2021-10-18T00:00:00 2022 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -127.0 2026-07-12T22:00:04 93611 0006178544 2021-11-10T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 106.66 2026-07-12T22:00:04 93612 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 93613 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393014 HEATHER HAILEY 404.55 2026-07-12T22:00:04 93614 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246434 SUSAN E TOBIN 1123.74 2026-07-12T22:00:04 93615 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Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 8716.45 2026-07-12T22:00:04 93793 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194123 HOLY ROSARY CATHOLIC CHURCH 24139.14 2026-07-12T22:00:04 93794 APV6184202 2021-11-22T00:00:00 2022 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 384.0 2026-07-12T22:00:04 93795 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264472 CRAIG BROWN 217.5 2026-07-12T22:00:04 93796 0006175296 2021-11-04T00:00:00 2022 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 475.13 2026-07-12T22:00:04 93797 0006192930 2021-12-09T00:00:00 2022 2 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.04 2026-07-12T22:00:04 93798 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 589930.31 2026-07-12T22:00:04 93799 PAY6178263 2021-11-10T00:00:00 2022 2 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 383.34 2026-07-12T22:00:04 93800 0006185592 2021-11-30T00:00:00 2022 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 792.81 2026-07-12T22:00:04 93801 0006167436 2021-10-22T00:00:00 2022 2 545048 Main-RepairPart-Motors 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -590.72 2026-07-12T22:00:04 93802 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077445 TRI-CREEK SCHOOL CORP TREAS 193144.47 2026-07-12T22:00:04 93803 APV6170325 2021-10-27T00:00:00 2022 2 570010 Grants - 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MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 53.28 2026-07-12T22:00:04 93815 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356220 AARON PADGETT 943.95 2026-07-12T22:00:04 93816 APV6202195 2021-12-28T00:00:00 2022 2 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 2394.63 2026-07-12T22:00:04 93817 0006156725 2021-10-04T00:00:00 2022 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 0.41 2026-07-12T22:00:04 93818 PAY6184580 2021-11-24T00:00:00 2022 2 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 54667.46 2026-07-12T22:00:04 93819 0006184874 2021-11-23T00:00:00 2022 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 0.17 2026-07-12T22:00:04 93820 APV6192533 2021-12-08T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000285569 NORTHEAST INDIANA WORKS 4296.75 2026-07-12T22:00:04 93821 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256518 NATALIE BEASLEY 407.82 2026-07-12T22:00:04 93822 APV6178835 2021-11-10T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000399279 JACKIE STRUNK 225.12 2026-07-12T22:00:04 93823 APV6166882 2021-10-21T00:00:00 2022 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002196 L AND E WHOLESALE ELECTRIC, INC 384.0 2026-07-12T22:00:04 93824 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000369845 MAURA ADAMS 482.09 2026-07-12T22:00:04 93825 0006163003 2021-10-13T00:00:00 2022 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.18 2026-07-12T22:00:04 93826 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120795 CARROLL CONS SCHL CORP TREAS 301.76 2026-07-12T22:00:04 93827 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000207120 MARK C KINGSBURY 1637.83 2026-07-12T22:00:04 93828 APV6177890 2021-11-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391978 AUTUMN C CROWE 1298.67 2026-07-12T22:00:04 93829 0006193767 2021-12-10T00:00:00 2022 2 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 63.37 2026-07-12T22:00:04 93830 PAY6178214 2021-11-10T00:00:00 2022 2 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 4401.94 2026-07-12T22:00:04 93831 APV6178869 2021-11-09T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000075305 BLOOMFIELD SCHL DIST TREASURER 31737.19 2026-07-12T22:00:04 93832 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 1021325.65 2026-07-12T22:00:04 93833 0006172719 2021-11-08T00:00:00 2022 2 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 10.67 2026-07-12T22:00:04 93834 0006187976 2021-12-08T00:00:00 2022 2 652134 Remote IP Phone 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 93.54 2026-07-12T22:00:04 93835 0006158378 2021-10-06T00:00:00 2022 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 99741.49 2026-07-12T22:00:04 93836 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383166 FRANCES GOURLEY 337.12 2026-07-12T22:00:04 93837 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388124 FRANCES LAURENCE 382.07 2026-07-12T22:00:04 93838 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341841 JESSICA HAYDEN 946.78 2026-07-12T22:00:04 93839 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383894 LESLIE MCCULLOUGH 224.75 2026-07-12T22:00:04 93840 EXV6173295 2021-10-29T00:00:00 2022 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 145.67 2026-07-12T22:00:04 93841 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000350459 BUILDING BRIDGES EARLY LEARNING CENTER 14886.85 2026-07-12T22:00:04 93842 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323867 ANNA HAEGELE 304.5 2026-07-12T22:00:04 93843 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337505 MARK BUSH 269.7 2026-07-12T22:00:04 93844 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238137 LORI GLASS-PARKER 523.74 2026-07-12T22:00:04 93845 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353420 BRIANNE DININGER 469.58 2026-07-12T22:00:04 93846 APV6197973 2021-12-17T00:00:00 2022 2 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000376054 ORACLE ELEVATOR HOLDCO INC 296.0 2026-07-12T22:00:04 93847 0006191456 2021-12-01T00:00:00 2022 2 659295 HR Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 6.63 2026-07-12T22:00:04 93848 0006196170 2021-12-16T00:00:00 2022 2 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.3 2026-07-12T22:00:04 93849 APV6199713 2021-12-21T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210651 PULVER PSYCHOLOGICAL SERVICE 148.0 2026-07-12T22:00:04 93850 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120627 WYNEKEN MEMORIAL LUTHERAN SCHL 12257.38 2026-07-12T22:00:04 93851 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241128 DONNA K. 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MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000351403 CALDWELL VANRIPER INC 15315.04 2026-07-12T22:00:04 93858 0006171721 2021-10-29T00:00:00 2022 2 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 15.12 2026-07-12T22:00:04 93859 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338849 HEATHER MIGDON 449.5 2026-07-12T22:00:04 93860 EXV6180475 2021-11-09T00:00:00 2022 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 52.26 2026-07-12T22:00:04 93861 APV6174796 2021-11-02T00:00:00 2022 2 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 63.67 2026-07-12T22:00:04 93862 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302345 TRACY BECKETT 1696.5 2026-07-12T22:00:04 93863 0006200133 2021-12-22T00:00:00 2022 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 17.64 2026-07-12T22:00:04 93864 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 46.0 2026-07-12T22:00:04 93865 0006188022 2021-12-08T00:00:00 2022 2 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 46.56 2026-07-12T22:00:04 93866 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340891 JAMIA LOCK 217.5 2026-07-12T22:00:04 93867 APV6183371 2021-11-19T00:00:00 2022 2 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 78117.89 2026-07-12T22:00:04 93868 APV6159235 2021-10-07T00:00:00 2022 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054131 GUIDESOFT INC 7304.51 2026-07-12T22:00:04 93869 0006160461 2021-10-13T00:00:00 2022 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 1.56 2026-07-12T22:00:04 93870 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390299 EMMALENA A RIOS 449.5 2026-07-12T22:00:04 93871 APV6202754 2021-12-29T00:00:00 2022 2 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000170638 DANIEL P SHRAGAL 90.0 2026-07-12T22:00:04 93872 0006172694 2021-11-08T00:00:00 2022 2 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 Environmental Public Health and Emergency Response General Ledger Entry 55.0 2026-07-12T22:00:04 93873 0006194492 2021-12-13T00:00:00 2022 2 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 93874 0006191456 2021-12-01T00:00:00 2022 2 599104 AdmOp-Legal Research Services 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.02 2026-07-12T22:00:04 93875 APV6165373 2021-10-19T00:00:00 2022 2 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 0000256564 AMERICAN WELDING and GAS 31.0 2026-07-12T22:00:04 93876 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000218075 CHRISTOPHER ERIC RAPSON 413.25 2026-07-12T22:00:04 93877 0006169300 2021-10-27T00:00:00 2022 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 1.99 2026-07-12T22:00:04 93878 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316907 JASON ADAMS 108.75 2026-07-12T22:00:04 93879 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339740 DIANE DUNCAN 168.56 2026-07-12T22:00:04 93880 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346002 THEDA WEST 391.5 2026-07-12T22:00:04 93881 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000198208 JENNINGS CHIROPRATIC CLINIC 14.0 2026-07-12T22:00:04 93882 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367457 PATRICIA BUHROW 1413.75 2026-07-12T22:00:04 93883 0006172694 2021-11-08T00:00:00 2022 2 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 16.0 2026-07-12T22:00:04 93884 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000219338 ROBINSON ADULT DAY SERVICE INC 1732.52 2026-07-12T22:00:04 93885 APV6175700 2021-11-03T00:00:00 2022 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 233449.6 2026-07-12T22:00:04 93886 0006169936 2021-10-27T00:00:00 2022 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -1153.99 2026-07-12T22:00:04 93887 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357196 PERRY MASON 217.5 2026-07-12T22:00:04 93888 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394159 RUBY MV HARRISON 519.18 2026-07-12T22:00:04 93889 0006160346 2021-10-01T00:00:00 2022 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 80.94 2026-07-12T22:00:04 93890 0006178514 2021-11-10T00:00:00 2022 2 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 227.67 2026-07-12T22:00:04 93891 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396894 HANNAH REEVES 509.82 2026-07-12T22:00:04 93892 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282842 RITA COOKS-OWENS 2146.36 2026-07-12T22:00:04 93893 APV6186685 2021-11-29T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244040 JILL BROOKS 275.65 2026-07-12T22:00:04 93894 APV6190897 2021-12-03T00:00:00 2022 2 546005 Off-Printer Paper 300 Natural Resources Supplies, Parts and Materials Office Supplies Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000013851 OFFICE DEPOT INC 39.98 2026-07-12T22:00:04 93895 0006160346 2021-10-01T00:00:00 2022 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 513.02 2026-07-12T22:00:04 93896 0006155982 2021-10-08T00:00:00 2022 2 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 978.85 2026-07-12T22:00:04 93897 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332412 CANDICE JUNIPER 224.75 2026-07-12T22:00:04 93898 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000385737 JOSHUA SHERMAN 634.44 2026-07-12T22:00:04 93899 0006172663 2021-11-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 575.73 2026-07-12T22:00:04 93900 0006190635 2021-12-06T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 48.74 2026-07-12T22:00:04 93901 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376401 MISTY KUYKENDALL 337.13 2026-07-12T22:00:04 93902 0006156794 2021-10-04T00:00:00 2022 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 22445.99 2026-07-12T22:00:04 93903 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193764 EASTERN PULASKI SCHOOL TREAS 150898.75 2026-07-12T22:00:04 93904 0006199367 2021-12-21T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 2998.67 2026-07-12T22:00:04 93905 0006156725 2021-10-04T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 3.3 2026-07-12T22:00:04 93906 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339577 KELLY GRIMES 674.25 2026-07-12T22:00:04 93907 APV6199713 2021-12-21T00:00:00 2022 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000173662 MARK A. RUIZ 9684.0 2026-07-12T22:00:04 93908 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383172 NICHOLE FISCHBACH 224.75 2026-07-12T22:00:04 93909 0006178514 2021-11-10T00:00:00 2022 2 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 4.68 2026-07-12T22:00:04 93910 0006165133 2021-10-19T00:00:00 2022 2 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 0.45 2026-07-12T22:00:04 93911 APV6167713 2021-10-22T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000335634 JOSEPH LOVE 432.18 2026-07-12T22:00:04 93912 0006179353 2021-11-12T00:00:00 2022 2 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 705.66 2026-07-12T22:00:04 93913 APV6198018 2021-12-17T00:00:00 2022 2 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000054131 GUIDESOFT INC 1160.0 2026-07-12T22:00:04 93914 APV6165448 2021-10-19T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000365394 ROCK GATE CAPITAL LLC 42453.0 2026-07-12T22:00:04 93915 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000167715 MARY THOMAS 482.09 2026-07-12T22:00:04 93916 0006172804 2021-11-08T00:00:00 2022 2 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 3.88 2026-07-12T22:00:04 93917 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344113 BELINDA-LEE PEREZ-CAMPBELL 674.25 2026-07-12T22:00:04 93918 0006170710 2021-10-31T00:00:00 2022 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 6.2 2026-07-12T22:00:04 93919 0006184823 2021-11-24T00:00:00 2022 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 55.96 2026-07-12T22:00:04 93920 APV6195745 2021-12-14T00:00:00 2022 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060827 3D COMPANY INC 25879.09 2026-07-12T22:00:04 93921 0006169029 2021-10-25T00:00:00 2022 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 51.3 2026-07-12T22:00:04 93922 0006188093 2021-12-01T00:00:00 2022 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 14.94 2026-07-12T22:00:04 93923 APV6159211 2021-10-07T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000397994 SEYMOUR TREATMENT CENTER LLC 10000.0 2026-07-12T22:00:04 93924 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250071 WILLIAM POFF 561.88 2026-07-12T22:00:04 93925 APV6203183 2021-12-29T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000194161 VIGO CTY SCHOOL CORP TREASURER 136973.55 2026-07-12T22:00:04 93926 APV6159230 2021-10-07T00:00:00 2022 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Administration for Community Living Dept of Health and Human Services ACL Independent Living State Grants 0000070452 FUTURE CHOICES INC 0.0 2026-07-12T22:00:04 93927 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194053 TRI CENTRAL COMMUNITY SCHOOLS 37880.8 2026-07-12T22:00:04 93928 0006202068 2021-12-28T00:00:00 2022 2 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care Mandatory and Matching Funds of the Child Care and Development Fund General Ledger Entry 478.8 2026-07-12T22:00:04 93929 0006205516 2021-12-31T00:00:00 2022 2 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 134.52 2026-07-12T22:00:04 93930 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301982 RUTH HARSHMAN 761.25 2026-07-12T22:00:04 93931 APV6163204 2021-10-15T00:00:00 2022 2 595170 InState Travel - Parking&Tolls 260 Economic Development Corp Administrative and Operating Expenses In State Travel Small Business Administration Small Business Administration Small Business Development Centers 0000363431 DAVID WATKINS 0.0 2026-07-12T22:00:04 93932 PAY6184524 2021-11-24T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 15.0 2026-07-12T22:00:04 93933 0006200204 2021-12-08T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 114.0 2026-07-12T22:00:04 93934 0006172694 2021-11-08T00:00:00 2022 2 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 36.0 2026-07-12T22:00:04 93935 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241285 DONNA MARIE SLOSS 409.17 2026-07-12T22:00:04 93936 0006165133 2021-10-19T00:00:00 2022 2 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 128.91 2026-07-12T22:00:04 93937 0006180681 2021-11-16T00:00:00 2022 2 581030 TRAINING-NONGOVERN ENTITY 502 Child Services Social Service Payments Communication & Training Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1218.3 2026-07-12T22:00:04 93938 APV6164728 2021-10-18T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000073147 TOWN OF ORLEANS 9184.01 2026-07-12T22:00:04 93939 APV6199100 2021-12-20T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120649 FT. WAYNE COMM SCHL TREASURER 139440.51 2026-07-12T22:00:04 93940 0006155982 2021-10-08T00:00:00 2022 2 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 16.0 2026-07-12T22:00:04 93941 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367037 JACK VERMILLION 1056.33 2026-07-12T22:00:04 93942 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000203139 AVONDALE MEADOWS ACADEMY 67495.75 2026-07-12T22:00:04 93943 0006156743 2021-10-08T00:00:00 2022 2 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 3.88 2026-07-12T22:00:04 93944 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339739 JONAMAY LAWSON 1012.05 2026-07-12T22:00:04 93945 APV6183371 2021-11-19T00:00:00 2022 2 571209 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 85448.55 2026-07-12T22:00:04 93946 0006187949 2021-11-30T00:00:00 2022 2 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 4.59 2026-07-12T22:00:04 93947 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323173 SUSIE WALDEN 337.13 2026-07-12T22:00:04 93948 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000369845 MAURA ADAMS 469.58 2026-07-12T22:00:04 93949 APV6192494 2021-12-08T00:00:00 2022 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000400459 SETH ALLEN FARMER 227.7 2026-07-12T22:00:04 93950 0006199366 2021-12-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.36 2026-07-12T22:00:04 93951 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375965 CHRISTOPHER WINCHELL 292.18 2026-07-12T22:00:04 93952 APV6199732 2021-12-21T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052844 ARMSTRONG, JOEL C 54.2 2026-07-12T22:00:04 93953 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097695 BROWNSTOWN CHRISTIAN CHURCH 125.06 2026-07-12T22:00:04 93954 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247904 JEANNE AND TOBY ALBERTSON 421.4 2026-07-12T22:00:04 93955 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000313231 ELIZABETH PURNELL 673.55 2026-07-12T22:00:04 93956 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 93957 0006192841 2021-12-01T00:00:00 2022 2 545006 Eqp Main-Repair parts 498 FSSA Aging Supplies, Parts and Materials Maintenance Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.09 2026-07-12T22:00:04 93958 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241685 TROY FITCH 846.46 2026-07-12T22:00:04 93959 0006175296 2021-11-04T00:00:00 2022 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 93.04 2026-07-12T22:00:04 93960 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341851 RUTH PIPER 261.0 2026-07-12T22:00:04 93961 PAY6160013 2021-10-13T00:00:00 2022 2 519722 Health Savings Account 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 808.98 2026-07-12T22:00:04 93962 0006192841 2021-12-01T00:00:00 2022 2 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.95 2026-07-12T22:00:04 93963 0006192841 2021-12-01T00:00:00 2022 2 652360 Extranet FTP Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.13 2026-07-12T22:00:04 93964 APV6168519 2021-10-22T00:00:00 2022 2 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000282729 DIVE RESCUE INTERNATIONAL INC 70.0 2026-07-12T22:00:04 93965 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321977 ILA CONNER 275.99 2026-07-12T22:00:04 93966 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228166 COURTNEY LASHBROOK 430.85 2026-07-12T22:00:04 93967 0006185614 2021-11-30T00:00:00 2022 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4691.02 2026-07-12T22:00:04 93968 0006191456 2021-12-01T00:00:00 2022 2 581040 PUBLIC INSTRUCTION 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 2.26 2026-07-12T22:00:04 93969 0006192841 2021-12-01T00:00:00 2022 2 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 28.17 2026-07-12T22:00:04 93970 APV6178819 2021-11-10T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000021225 FASTENAL COMPANY 11974.36 2026-07-12T22:00:04 93971 EXV6163501 2021-10-01T00:00:00 2022 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 352.95 2026-07-12T22:00:04 93972 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312303 MARSHA BROWN 449.5 2026-07-12T22:00:04 93973 0006192341 2021-12-08T00:00:00 2022 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 43.3 2026-07-12T22:00:04 93974 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075935 ELWOOD COMM SCHOOL TREASURER 1882.42 2026-07-12T22:00:04 93975 APV6194851 2021-12-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 456.0 2026-07-12T22:00:04 93976 APV6171205 2021-10-28T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097702 TIPPECANOE COUNTY CHILD CARE INC 4167.2 2026-07-12T22:00:04 93977 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 93978 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242672 TARA JO NELSON 545.56 2026-07-12T22:00:04 93979 0006169985 2021-10-27T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 34187.02 2026-07-12T22:00:04 93980 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 93981 APV6199100 2021-12-20T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095160 BOYS AND GIRLS CLUBS OF INDLPS 2925.0 2026-07-12T22:00:04 93982 APV6199100 2021-12-20T00:00:00 2022 2 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 24899.06 2026-07-12T22:00:04 93983 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099175 OPHTHALMIC PLASTIC SURGERY 14.0 2026-07-12T22:00:04 93984 APV6160313 2021-10-11T00:00:00 2022 2 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 93985 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337392 ROGER HENSON 108.75 2026-07-12T22:00:04 93986 0006197652 2021-12-17T00:00:00 2022 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 93987 APV6197215 2021-12-16T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 385 Homeland Security Administrative and Operating Expenses In State Travel Other "" "" 0000401070 ANNA SHEI 143.0 2026-07-12T22:00:04 93988 APV6184233 2021-11-18T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000052666 BONA VISTA PROGRAMS INC 34249.35 2026-07-12T22:00:04 93989 APV6183300 2021-11-19T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000308538 ROBIN CRUMP 943.95 2026-07-12T22:00:04 93990 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244745 ISAAC N BEERY 545.2 2026-07-12T22:00:04 93991 APV6194951 2021-12-13T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064559 MORGAN COUNTY 8803.03 2026-07-12T22:00:04 93992 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380393 CRYSTAL SIMMONS 217.5 2026-07-12T22:00:04 93993 0006191456 2021-12-01T00:00:00 2022 2 653095 Microsoft Power BI 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.45 2026-07-12T22:00:04 93994 PAY6191209 2021-12-08T00:00:00 2022 2 518901 Payroll Employee Assistance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.84 2026-07-12T22:00:04 93995 ACC0600002 2021-12-31T00:00:00 2022 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 30.91 2026-07-12T22:00:04 93996 APV6171211 2021-10-28T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064288 JACKSON COUNTY 765.92 2026-07-12T22:00:04 93997 0006196135 2021-12-15T00:00:00 2022 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.96 2026-07-12T22:00:04 93998 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 93999 0006190635 2021-12-06T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 4.91 2026-07-12T22:00:04 94000 0006170906 2021-10-28T00:00:00 2022 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 6511.58 2026-07-12T22:00:04 94001 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269980 JAMES SMITH-MORELAND 896.53 2026-07-12T22:00:04 94002 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 94003 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308028 SARA MARLOW 112.37 2026-07-12T22:00:04 94004 0006205516 2021-12-31T00:00:00 2022 2 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.13 2026-07-12T22:00:04 94005 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269077 MERRY CLARK 830.9 2026-07-12T22:00:04 94006 APV6185849 2021-11-24T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 7812.85 2026-07-12T22:00:04 94007 0006175973 2021-11-05T00:00:00 2022 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.0 2026-07-12T22:00:04 94008 0006172721 2021-11-08T00:00:00 2022 2 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1245.23 2026-07-12T22:00:04 94009 APV6183389 2021-11-18T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053946 CITY OF VINCENNES 44849.16 2026-07-12T22:00:04 94010 PAY6184629 2021-11-24T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 27.3 2026-07-12T22:00:04 94011 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360100 BARRON BULLOCK 1039.25 2026-07-12T22:00:04 94012 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363413 PATRICIA MERRITT 348.0 2026-07-12T22:00:04 94013 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336770 LAURA MCNEIL 761.91 2026-07-12T22:00:04 94014 APV6195619 2021-12-14T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses In State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000337189 JAMES HADDAN 35.36 2026-07-12T22:00:04 94015 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318591 PENNY STRUNK 217.5 2026-07-12T22:00:04 94016 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 804.0 2026-07-12T22:00:04 94017 0006191456 2021-12-01T00:00:00 2022 2 659286 Shared CRM 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 787.18 2026-07-12T22:00:04 94018 0006187143 2021-11-30T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 94019 APV6158591 2021-10-06T00:00:00 2022 2 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 16.98 2026-07-12T22:00:04 94020 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246447 MELINDA HAUSER 545.56 2026-07-12T22:00:04 94021 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275286 MARIANNE BARNES 108.75 2026-07-12T22:00:04 94022 APV6193248 2021-12-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000384240 KAREN J SCHOETTMER 677.95 2026-07-12T22:00:04 94023 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238119 BARBARA ALLEN 545.55 2026-07-12T22:00:04 94024 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312683 JOYCE FISCUS 304.5 2026-07-12T22:00:04 94025 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193527 OAK HILL UNITED SCHL TREASURER 67658.1 2026-07-12T22:00:04 94026 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121172 SOUTH GIBSON SCHL CORP TREAS 138688.2 2026-07-12T22:00:04 94027 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 94028 APV6179606 2021-11-12T00:00:00 2022 2 539034 Prog Op-InfoProcessConslt 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000054131 GUIDESOFT INC 194795.32 2026-07-12T22:00:04 94029 APV6200342 2021-12-22T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000076278 YOUTH SERVICE BUREAU OF PORTER COUNTY 42195.16 2026-07-12T22:00:04 94030 APV6177101 2021-11-08T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000274044 NETLOGX LLC 1293.71 2026-07-12T22:00:04 94031 0006189691 2021-12-03T00:00:00 2022 2 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Dept of the Army Dept of Defense National Guard Military 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580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310511 KELLI LINK 854.05 2026-07-12T22:00:04 94039 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000100676 HUMMINGBIRD DAYCARE MINISTRY and 503.36 2026-07-12T22:00:04 94040 0006188058 2021-12-08T00:00:00 2022 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 38.8 2026-07-12T22:00:04 94041 PAY6184629 2021-11-24T00:00:00 2022 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 108.15 2026-07-12T22:00:04 94042 0006156646 2021-10-08T00:00:00 2022 2 659052 Disaster Recovery 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 202.71 2026-07-12T22:00:04 94043 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278575 BERTHA SIMS 421.4 2026-07-12T22:00:04 94044 APV6167679 2021-10-22T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice STOP School Violence 0000374786 THE PLAID AGENCY 2950.0 2026-07-12T22:00:04 94045 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387967 BILLIE JO KAY FRAYSHER 943.95 2026-07-12T22:00:04 94046 APV6182587 2021-11-18T00:00:00 2022 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 65754.35 2026-07-12T22:00:04 94047 0006172617 2021-10-22T00:00:00 2022 2 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 9.67 2026-07-12T22:00:04 94048 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000329279 LITTLE BUNS INC 2 9529.57 2026-07-12T22:00:04 94049 0006184874 2021-11-23T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 2345.48 2026-07-12T22:00:04 94050 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121339 NORTHWEST HENDRICKS SCHL TREAS 52210.12 2026-07-12T22:00:04 94051 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383169 WYATT COWEN 674.25 2026-07-12T22:00:04 94052 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 94053 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354683 JARROD STREETS 717.75 2026-07-12T22:00:04 94054 0006196894 2021-12-16T00:00:00 2022 2 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 -270.48 2026-07-12T22:00:04 94055 APV6183310 2021-11-19T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants 0000285569 NORTHEAST INDIANA WORKS 7906.17 2026-07-12T22:00:04 94056 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120990 LIBERTY-PERRY COMM SCHL TREAS 17537.2 2026-07-12T22:00:04 94057 APV6159185 2021-10-07T00:00:00 2022 2 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 0000367143 DICKINSON FLEET SERVICES 152.15 2026-07-12T22:00:04 94058 0006166711 2021-10-21T00:00:00 2022 2 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 9.86 2026-07-12T22:00:04 94059 APV6161262 2021-10-13T00:00:00 2022 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000007835 PROFESSIONAL GARAGE DOOR SYSTEMS INC 1355.0 2026-07-12T22:00:04 94060 0006157474 2021-10-05T00:00:00 2022 2 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 94061 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298222 DAVID BLACK 630.75 2026-07-12T22:00:04 94062 APV6197223 2021-12-16T00:00:00 2022 2 581090 CASE 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 762.0 2026-07-12T22:00:04 94063 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000081431 JENNINGS CTY SCHL CORP TREAS 51247.36 2026-07-12T22:00:04 94064 0006172585 2021-10-31T00:00:00 2022 2 534040 Sec & Sfty - SECURITY ALARMS 510 Dept of Workforce Development Contractual Services Security and Safety Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 83.68 2026-07-12T22:00:04 94065 APV6164612 2021-10-18T00:00:00 2022 2 521002 Telecom -TelephoneLocalService 210 Insurance Utilities Telecommunications Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000060340 FRONTIER COMMUNICATIONS OF IND 39.33 2026-07-12T22:00:04 94066 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241750 LISA JORDAN 2182.25 2026-07-12T22:00:04 94067 APV6199501 2021-12-21T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064853 TIPPECANOE COUNTY GOVERNMENT 63392.56 2026-07-12T22:00:04 94068 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000057424 CARVER COMM ORGANIZATION INC 8499.25 2026-07-12T22:00:04 94069 0006205516 2021-12-31T00:00:00 2022 2 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 13.72 2026-07-12T22:00:04 94070 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358027 KIMBERLY HUFHAND 112.37 2026-07-12T22:00:04 94071 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000191189 PAMELLA R COOK 326.25 2026-07-12T22:00:04 94072 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334249 RAYMOND DUESLER 652.5 2026-07-12T22:00:04 94073 0006176808 2021-11-08T00:00:00 2022 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 94074 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131475 CAROLYN SUE AXSOM 978.75 2026-07-12T22:00:04 94075 0006166711 2021-10-21T00:00:00 2022 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 669.85 2026-07-12T22:00:04 94076 APV6161362 2021-10-12T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000059635 WARRICK COUNTY 3.0 2026-07-12T22:00:04 94077 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251864 BRIDGETT MORALES 224.75 2026-07-12T22:00:04 94078 APV6194851 2021-12-13T00:00:00 2022 2 581090 CASE 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 656.0 2026-07-12T22:00:04 94079 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264775 CARA REASNER 1769.9 2026-07-12T22:00:04 94080 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287969 HOPE SPRINGS PSYCHOLOGICAL SERVICES LLC 148.0 2026-07-12T22:00:04 94081 0006205516 2021-12-31T00:00:00 2022 2 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 174.04 2026-07-12T22:00:04 94082 0006183941 2021-11-22T00:00:00 2022 2 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 195.0 2026-07-12T22:00:04 94083 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 30767.27 2026-07-12T22:00:04 94084 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214056 OCULOFACIAL PLASTIC and ORBITAL 14.0 2026-07-12T22:00:04 94085 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299607 BRANDY OWEN 788.43 2026-07-12T22:00:04 94086 0006191456 2021-12-01T00:00:00 2022 2 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 2.57 2026-07-12T22:00:04 94087 0006192842 2021-12-01T00:00:00 2022 2 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 255.45 2026-07-12T22:00:04 94088 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331564 ANDREW SHRINER 134.85 2026-07-12T22:00:04 94089 0006174265 2021-11-01T00:00:00 2022 2 546020 Off-Ink Catrdge & Toner 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.38 2026-07-12T22:00:04 94090 APV6186695 2021-11-29T00:00:00 2022 2 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000396285 SHERRI GOEBEL 472.72 2026-07-12T22:00:04 94091 0006160386 2021-10-12T00:00:00 2022 2 654739 Storage Optn - Boxes 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -0.06 2026-07-12T22:00:04 94092 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363025 MARIO SANSONE 674.25 2026-07-12T22:00:04 94093 APV6184246 2021-11-22T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000056764 HUNTINGTON COUNTY 22914.77 2026-07-12T22:00:04 94094 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121585 FLAGET ELEMENTARY SCHOOL 14649.28 2026-07-12T22:00:04 94095 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396202 PAUL J DOBROVITS 500.25 2026-07-12T22:00:04 94096 APV6163182 2021-10-15T00:00:00 2022 2 539012 Prog Op-LAUNDRY&LINEN 100 State Police Contractual Services Program Operations Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000062237 CINTAS CORP 11.51 2026-07-12T22:00:04 94097 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245862 TOYA WARFIELD 842.81 2026-07-12T22:00:04 94098 APV6158561 2021-10-06T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 10.18 2026-07-12T22:00:04 94099 0006160463 2021-10-01T00:00:00 2022 2 539027 Prog Op-Shredding Service 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 162.3 2026-07-12T22:00:04 94100 0006192841 2021-12-01T00:00:00 2022 2 659266 Database Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.02 2026-07-12T22:00:04 94101 0006187182 2021-11-30T00:00:00 2022 2 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 94102 0006182167 2021-11-18T00:00:00 2022 2 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 Assistance to Firefighters Grant General Ledger Entry 937.5 2026-07-12T22:00:04 94103 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351980 DUANE DAWSON 326.25 2026-07-12T22:00:04 94104 APV6173785 2021-11-02T00:00:00 2022 2 533052 Main-Elec Contractor 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000104903 MARSH ELECTRICAL SERVICES 1600.0 2026-07-12T22:00:04 94105 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262719 JOHNATHAN ROBINSON 407.81 2026-07-12T22:00:04 94106 0006155982 2021-10-08T00:00:00 2022 2 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 2831.44 2026-07-12T22:00:04 94107 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302886 ANITA KEENEY 478.5 2026-07-12T22:00:04 94108 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359353 CHRISTINE PARR 1528.3 2026-07-12T22:00:04 94109 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337423 MICHAEL CURTIS 267.52 2026-07-12T22:00:04 94110 0006188093 2021-12-01T00:00:00 2022 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 18.39 2026-07-12T22:00:04 94111 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib 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 15934.42 2026-07-12T22:00:04 94112 PAY6198407 2021-12-22T00:00:00 2022 2 518901 Payroll Employee Assistance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 9.24 2026-07-12T22:00:04 94113 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338833 LORI KERN 469.05 2026-07-12T22:00:04 94114 0006187143 2021-11-30T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General 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Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339129 DEWY ALMANZAR 359.6 2026-07-12T22:00:04 94125 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285294 SOUTHEAST INDIANA MENTAL HEALTH PROF LLC 14.0 2026-07-12T22:00:04 94126 0006183980 2021-11-22T00:00:00 2022 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1174.74 2026-07-12T22:00:04 94127 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351101 DENISE BOUGH 152.25 2026-07-12T22:00:04 94128 APV6199100 2021-12-20T00:00:00 2022 2 571200 Grants - Local School Systems 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 48105.53 2026-07-12T22:00:04 94129 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245211 JOSHUA KILROY 409.17 2026-07-12T22:00:04 94130 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000171342 JULIE KRUGER 326.25 2026-07-12T22:00:04 94131 APV6164626 2021-10-18T00:00:00 2022 2 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 190.5 2026-07-12T22:00:04 94132 0006196899 2021-12-08T00:00:00 2022 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3417.41 2026-07-12T22:00:04 94133 APV6199716 2021-12-21T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000345789 TELUS HEALTH (US) LTD 4208.33 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Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000076986 MICHIGAN CITY AREA SCHL TREAS 176565.66 2026-07-12T22:00:04 94138 APV6168518 2021-10-20T00:00:00 2022 2 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 0000384614 COLE HOLLINGSWORTH 65.0 2026-07-12T22:00:04 94139 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 94140 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194061 UNION CTY SCHOOL CORP TREAS 7169.67 2026-07-12T22:00:04 94141 APV6175640 2021-11-04T00:00:00 2022 2 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000050004 UNITED PARCEL SERVICE -8.89 2026-07-12T22:00:04 94142 0006183941 2021-11-22T00:00:00 2022 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 26.53 2026-07-12T22:00:04 94143 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283030 JOHANNA THOMPSON 280.93 2026-07-12T22:00:04 94144 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250485 REBECCA RYAN 845.73 2026-07-12T22:00:04 94145 0006158389 2021-10-01T00:00:00 2022 2 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1758.46 2026-07-12T22:00:04 94146 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib 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 342950.76 2026-07-12T22:00:04 94147 APV6193293 2021-12-09T00:00:00 2022 2 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 5515.82 2026-07-12T22:00:04 94148 ARD6181116 2021-11-16T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 94149 0006173531 2021-11-02T00:00:00 2022 2 519721 Payroll HSA -HealthSavingsAcct 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 10.51 2026-07-12T22:00:04 94150 APV6173066 2021-11-01T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000293043 OPTUMRX ADMINSTRATIVE SERVICES LLC 323814.37 2026-07-12T22:00:04 94151 0006192841 2021-12-01T00:00:00 2022 2 539027 Prog Op-Shredding Service 500 FSSA Family Resources Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 13.95 2026-07-12T22:00:04 94152 0006170729 2021-10-31T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 63240.0 2026-07-12T22:00:04 94153 0006165167 2021-10-13T00:00:00 2022 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 27739.47 2026-07-12T22:00:04 94154 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391604 SUSAN HILL 502.43 2026-07-12T22:00:04 94155 0006160386 2021-10-12T00:00:00 2022 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -678.55 2026-07-12T22:00:04 94156 0006191456 2021-12-01T00:00:00 2022 2 659260 Physical Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 25.98 2026-07-12T22:00:04 94157 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 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 1334.61 2026-07-12T22:00:04 94158 0006198616 2021-12-20T00:00:00 2022 2 516003 Payroll Social Security 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 82.99 2026-07-12T22:00:04 94159 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247143 TERESA ANN BOLIN 886.31 2026-07-12T22:00:04 94160 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096074 SOUTHEASTERN INDIANA ECONOMIC OPPORTUNIT 9952.83 2026-07-12T22:00:04 94161 0006174265 2021-11-01T00:00:00 2022 2 659274 IOT-Interactive Intelligence 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 463.4 2026-07-12T22:00:04 94162 0006188022 2021-12-08T00:00:00 2022 2 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 10.77 2026-07-12T22:00:04 94163 0006155982 2021-10-08T00:00:00 2022 2 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 11.11 2026-07-12T22:00:04 94164 0006181414 2021-11-17T00:00:00 2022 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 3659.6 2026-07-12T22:00:04 94165 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318305 JENNIFER CROWDER 157.33 2026-07-12T22:00:04 94166 APV6163263 2021-10-15T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393206 MICHAEL JOHN SHUEY 628.65 2026-07-12T22:00:04 94167 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309612 JOSEPH VANDERMEER 609.0 2026-07-12T22:00:04 94168 APV6197256 2021-12-15T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000274353 GATEWAY WOODS FAMILY SERVICES INC 1820.52 2026-07-12T22:00:04 94169 0006192841 2021-12-01T00:00:00 2022 2 581040 PUBLIC INSTRUCTION 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.01 2026-07-12T22:00:04 94170 PAY6160013 2021-10-13T00:00:00 2022 2 518800 Vision Care 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 45.96 2026-07-12T22:00:04 94171 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 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 2632.42 2026-07-12T22:00:04 94172 APV6179606 2021-11-12T00:00:00 2022 2 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000054131 GUIDESOFT INC 5055.6 2026-07-12T22:00:04 94173 0006194463 2021-12-13T00:00:00 2022 2 532004 Main -FacMainAgrmnt 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 94174 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280173 PHILLIP MEREDITH 65.25 2026-07-12T22:00:04 94175 ARD6193445 2021-12-09T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -9.77 2026-07-12T22:00:04 94176 0006172711 2021-11-08T00:00:00 2022 2 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 3.88 2026-07-12T22:00:04 94177 0006192880 2021-12-09T00:00:00 2022 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 162.39 2026-07-12T22:00:04 94178 APV6199713 2021-12-21T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 94179 APV6199100 2021-12-20T00:00:00 2022 2 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 25.8 2026-07-12T22:00:04 94180 0006170731 2021-10-28T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 5773.66 2026-07-12T22:00:04 94181 0006188041 2021-12-08T00:00:00 2022 2 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action 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Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365579 DALLAS HAMILTON 67.43 2026-07-12T22:00:04 94186 0006202043 2021-12-31T00:00:00 2022 2 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 189.62 2026-07-12T22:00:04 94187 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253489 ANNETTE R CHANDLER 134.85 2026-07-12T22:00:04 94188 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000236582 ASPIRE CHARTER ACADEMY 614.0 2026-07-12T22:00:04 94189 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000108422 KIDDIE FACTORY INC 494.52 2026-07-12T22:00:04 94190 PAY6178157 2021-11-10T00:00:00 2022 2 516003 Payroll Social Security 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 469.27 2026-07-12T22:00:04 94191 0006159602 2021-10-08T00:00:00 2022 2 592022 AdmOp-Late Payment Interest 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -0.49 2026-07-12T22:00:04 94192 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000205061 JAMES C ASCOUGH 804.0 2026-07-12T22:00:04 94193 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368988 JENNIFER BENNETT 269.7 2026-07-12T22:00:04 94194 0006186301 2021-11-29T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 96.65 2026-07-12T22:00:04 94195 APV6188487 2021-12-01T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation 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Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000286021 ERIC NEWLON 379.08 2026-07-12T22:00:04 94200 APV6159844 2021-10-08T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000389893 HOLLY RAGAN 312.23 2026-07-12T22:00:04 94201 APV6199748 2021-12-21T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395504 ANNA LEE KLITZING 451.32 2026-07-12T22:00:04 94202 APV6180172 2021-11-15T00:00:00 2022 2 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" 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MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000021225 FASTENAL COMPANY 38152.87 2026-07-12T22:00:04 94463 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263230 HEATHER KING 411.96 2026-07-12T22:00:04 94464 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 94465 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355997 MEGAN DALTON 413.25 2026-07-12T22:00:04 94466 APV6197020 2021-12-16T00:00:00 2022 2 541002 Mot Veh Ex - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices 0000054131 GUIDESOFT INC 1735.58 2026-07-12T22:00:04 94484 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000373438 WILLIE HARRIS 941.99 2026-07-12T22:00:04 94485 APV6161313 2021-10-13T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054131 GUIDESOFT INC 45458.22 2026-07-12T22:00:04 94486 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121630 PRAIRIE HTS COMM SCHL TREAS 19807.8 2026-07-12T22:00:04 94487 APV6183241 2021-11-16T00:00:00 2022 2 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000333826 POWER EFFICIENCY SYSTEMS LLC 300.0 2026-07-12T22:00:04 94488 0006177526 2021-11-09T00:00:00 2022 2 759900 Federal Indirect Cost Xfer Out 718 School Lunch Division Administrative and Operating Expenses Transfer Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 13423.86 2026-07-12T22:00:04 94489 APV6200595 2021-12-22T00:00:00 2022 2 547157 SpOp - ResrchTest -Measurement 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000015156 W W GRAINGER, INC 38.98 2026-07-12T22:00:04 94490 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388665 MANDY HOLDEN 348.0 2026-07-12T22:00:04 94491 APV6180252 2021-11-15T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000004796 INDIANA UNIV 765.38 2026-07-12T22:00:04 94492 0006192841 2021-12-01T00:00:00 2022 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 3.12 2026-07-12T22:00:04 94493 APV6193944 2021-12-10T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058004 CITY OF WINCHESTER 51.97 2026-07-12T22:00:04 94494 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379215 BARBARA PINKOWSKI 269.7 2026-07-12T22:00:04 94495 PAY6178211 2021-11-10T00:00:00 2022 2 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 11423.64 2026-07-12T22:00:04 94496 0006197721 2021-12-17T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 94497 APV6203931 2021-12-30T00:00:00 2022 2 580111 NRAE - 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Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000238761 SMITH BROTHERS PRECISION 2750.0 2026-07-12T22:00:04 94506 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 94507 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121699 CROWN POINT COMM SCHL TREAS 95231.58 2026-07-12T22:00:04 94508 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387966 MATTHEW K FISCUS 1578.19 2026-07-12T22:00:04 94509 PAY6160029 2021-10-13T00:00:00 2022 2 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 2026-07-12T22:00:04 94510 APV6187464 2021-11-30T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054209 CHILDREN AND FAMILY SERVICE CO 2141.97 2026-07-12T22:00:04 94511 0006169211 2021-10-26T00:00:00 2022 2 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 23.18 2026-07-12T22:00:04 94512 0006190635 2021-12-06T00:00:00 2022 2 518105 Anthem CDHP1 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 1735.56 2026-07-12T22:00:04 94513 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 94514 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121266 SHERIDAN COMMUNITY SCHOOLS 64708.23 2026-07-12T22:00:04 94515 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000100755 CARING FRIENDS DAYCARE MINISTRY 1293.0 2026-07-12T22:00:04 94516 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120744 ST JOHN'S LUTHERAN SCHOOL WHITECREEK 614.0 2026-07-12T22:00:04 94517 APV6194885 2021-12-13T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000119472 RITE OF PASSAGE INC 2099.91 2026-07-12T22:00:04 94518 0006175296 2021-11-04T00:00:00 2022 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1519.08 2026-07-12T22:00:04 94519 APV6171085 2021-10-28T00:00:00 2022 2 599020 AdmOp-Registration 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000087019 JP MORGAN CHASE BANK 1200.0 2026-07-12T22:00:04 94520 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261162 DANELLE J KING 2032.41 2026-07-12T22:00:04 94521 APV6162239 2021-10-14T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060807 DEARBORN COUNTY 2556.38 2026-07-12T22:00:04 94522 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325721 NELLIE HARDIN QUARLES 1123.75 2026-07-12T22:00:04 94523 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397494 AMY C MACK 677.95 2026-07-12T22:00:04 94524 APV6181715 2021-11-17T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000399142 RYAN COLCLASURE 375.66 2026-07-12T22:00:04 94525 0006192222 2021-12-08T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2662567.52 2026-07-12T22:00:04 94526 APV6159642 2021-10-08T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000057968 CITY OF ANGOLA 337.96 2026-07-12T22:00:04 94527 0006156725 2021-10-04T00:00:00 2022 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 204.45 2026-07-12T22:00:04 94528 0006174265 2021-11-01T00:00:00 2022 2 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.85 2026-07-12T22:00:04 94529 APV6187432 2021-11-30T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 94530 0006192841 2021-12-01T00:00:00 2022 2 519810 Temp Staffing Individual 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5.13 2026-07-12T22:00:04 94531 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385936 ERIN ELIZABETH CLINE 269.7 2026-07-12T22:00:04 94532 0006193735 2021-12-10T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7750.5 2026-07-12T22:00:04 94533 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267227 KESHIA BUSH 391.5 2026-07-12T22:00:04 94534 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337730 ALYSSA KERNS 494.45 2026-07-12T22:00:04 94535 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376686 RACHEL BELL 561.88 2026-07-12T22:00:04 94536 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000371297 PHILLIP HIMELICK 1582.25 2026-07-12T22:00:04 94537 ACC0600002 2021-12-31T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 5489.47 2026-07-12T22:00:04 94538 0006156632 2021-10-08T00:00:00 2022 2 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1236.47 2026-07-12T22:00:04 94539 APV6197174 2021-12-16T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060510 EVANSVILLE WATER AND SEWER UTILITY -169.17 2026-07-12T22:00:04 94540 APV6188172 2021-12-01T00:00:00 2022 2 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 1897.66 2026-07-12T22:00:04 94541 0006192842 2021-12-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.25 2026-07-12T22:00:04 94542 APV6177003 2021-11-08T00:00:00 2022 2 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 93.55 2026-07-12T22:00:04 94543 0006163003 2021-10-13T00:00:00 2022 2 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 1615.37 2026-07-12T22:00:04 94544 APV6171978 2021-10-29T00:00:00 2022 2 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052807 JAMES D SHERRILL 54.72 2026-07-12T22:00:04 94545 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362667 BEVERLY DICKSON 629.3 2026-07-12T22:00:04 94546 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 94547 PAY6184632 2021-11-24T00:00:00 2022 2 510101 Payroll Salaries & Wages 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 13430.84 2026-07-12T22:00:04 94548 PAY6168951 2021-10-27T00:00:00 2022 2 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 769.49 2026-07-12T22:00:04 94549 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 94550 0006156737 2021-10-04T00:00:00 2022 2 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 173.8 2026-07-12T22:00:04 94551 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000054209 CHILDREN AND FAMILY SERVICE CO 6808.05 2026-07-12T22:00:04 94552 0006158389 2021-10-01T00:00:00 2022 2 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1099.19 2026-07-12T22:00:04 94553 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288522 MARCIA PAGE 224.75 2026-07-12T22:00:04 94554 APV6157006 2021-10-04T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000002223 FULTON COUNTY 12770.5 2026-07-12T22:00:04 94555 APV6169517 2021-10-26T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants 0000092955 PUTNAM COUNTY FAMILY SUPPORT 1910.15 2026-07-12T22:00:04 94556 0006160461 2021-10-13T00:00:00 2022 2 518760 Payroll Cons/Excise Dental 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 82.44 2026-07-12T22:00:04 94557 0006156812 2021-10-08T00:00:00 2022 2 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 81.4 2026-07-12T22:00:04 94558 0006192842 2021-12-01T00:00:00 2022 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 30.34 2026-07-12T22:00:04 94559 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253836 TRACI ROBINSON 561.87 2026-07-12T22:00:04 94560 APV6159788 2021-10-08T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000239220 MASTERS HEATING AND COOLING 981.75 2026-07-12T22:00:04 94561 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386815 NATASHA HUDAK 337.12 2026-07-12T22:00:04 94562 0006160434 2021-10-12T00:00:00 2022 2 652051 Data Circuits-On Network 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 94563 EXV6179057 2021-11-10T00:00:00 2022 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 16.77 2026-07-12T22:00:04 94564 0006157472 2021-10-05T00:00:00 2022 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 94565 PAY6191277 2021-12-08T00:00:00 2022 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11645.44 2026-07-12T22:00:04 94566 0006192841 2021-12-01T00:00:00 2022 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.21 2026-07-12T22:00:04 94567 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333741 JENEA NELSON 404.55 2026-07-12T22:00:04 94568 APV6158607 2021-10-06T00:00:00 2022 2 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 0000385060 MELISSA GOLLIHER 260.06 2026-07-12T22:00:04 94569 0006191456 2021-12-01T00:00:00 2022 2 539140 Prog Op - Background Checks 500 FSSA Family Resources Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 9.42 2026-07-12T22:00:04 94570 APV6193235 2021-12-09T00:00:00 2022 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects 0000004623 CROSSROADS REHABILITATION CENTER 6914.65 2026-07-12T22:00:04 94571 0006172815 2021-11-08T00:00:00 2022 2 652131 Telecom Management 800 Transportation Internal Service Funds - Expenses Telecommunications Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 3.11 2026-07-12T22:00:04 94572 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305651 TAMARA BULLOCK 502.76 2026-07-12T22:00:04 94573 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289612 SHEENA KEEN 568.62 2026-07-12T22:00:04 94574 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333654 JENNIFER LONG 1261.5 2026-07-12T22:00:04 94575 APV6172991 2021-11-01T00:00:00 2022 2 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000054131 GUIDESOFT INC 931.0 2026-07-12T22:00:04 94576 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000076854 COMMUNITY AND FAMILY SERVICES INC 14077.81 2026-07-12T22:00:04 94577 APV6183371 2021-11-19T00:00:00 2022 2 571209 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 25009.36 2026-07-12T22:00:04 94578 APV6173838 2021-11-02T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000057898 EXODUS REFUGEE IMMIGRATION INC 25000.0 2026-07-12T22:00:04 94579 APV6160628 2021-10-07T00:00:00 2022 2 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 1602.4 2026-07-12T22:00:04 94580 PAY6198299 2021-12-22T00:00:00 2022 2 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 27.3 2026-07-12T22:00:04 94581 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335540 CINDY HOPKINS 552.89 2026-07-12T22:00:04 94582 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 94583 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270306 SHERRY PINARSKI 494.45 2026-07-12T22:00:04 94584 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345605 JESSICA FERGUSON 261.0 2026-07-12T22:00:04 94585 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349476 BRANDI CORYA 2336.28 2026-07-12T22:00:04 94586 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247751 BRENT E WILLIAMSON 409.17 2026-07-12T22:00:04 94587 APV6189343 2021-12-02T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000104604 CHARITY CHURCH MINISTRY INC 569.14 2026-07-12T22:00:04 94588 0006159544 2021-10-08T00:00:00 2022 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Pollution Prevention Grants Program General Ledger Entry -304.94 2026-07-12T22:00:04 94589 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360887 TINA SUE RICE 134.85 2026-07-12T22:00:04 94590 APV6185894 2021-11-24T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000077451 INTERLOCAL ASSOCIATION 5000.0 2026-07-12T22:00:04 94591 0006177516 2021-11-09T00:00:00 2022 2 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 13.8 2026-07-12T22:00:04 94592 0006175998 2021-11-05T00:00:00 2022 2 659106 IN.Gov Charges 730 Library Internal Service Funds - Expenses IT Services & Storage The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 200.0 2026-07-12T22:00:04 94593 0006200204 2021-12-08T00:00:00 2022 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 16761.14 2026-07-12T22:00:04 94594 0006171695 2021-11-01T00:00:00 2022 2 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 284.29 2026-07-12T22:00:04 94595 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 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 3874.51 2026-07-12T22:00:04 94596 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121968 BEECH GROVE CITY SCHOOL TREAS 444953.68 2026-07-12T22:00:04 94597 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 964.0 2026-07-12T22:00:04 94598 0006192842 2021-12-01T00:00:00 2022 2 599020 AdmOp-Registration 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.02 2026-07-12T22:00:04 94599 0006199427 2021-12-21T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 24949.77 2026-07-12T22:00:04 94600 0006191456 2021-12-01T00:00:00 2022 2 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 4.41 2026-07-12T22:00:04 94601 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000096204 GATEWAY ASSOCIATION INC 1367.23 2026-07-12T22:00:04 94602 0006191456 2021-12-01T00:00:00 2022 2 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 120.26 2026-07-12T22:00:04 94603 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 33.0 2026-07-12T22:00:04 94604 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334075 KIMBERLY WILLIS 217.5 2026-07-12T22:00:04 94605 0006181424 2021-11-17T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 12528.8 2026-07-12T22:00:04 94606 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320341 TRACY TOMANOVICH 337.12 2026-07-12T22:00:04 94607 0006194528 2021-12-13T00:00:00 2022 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -38.76 2026-07-12T22:00:04 94608 0006188839 2021-12-02T00:00:00 2022 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -75.25 2026-07-12T22:00:04 94609 APV6184246 2021-11-22T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000066547 ADULT AND CHILD HEALTH INC 1654.0 2026-07-12T22:00:04 94610 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000076816 RICHARD ROTTET 2175.0 2026-07-12T22:00:04 94611 0006202032 2021-12-31T00:00:00 2022 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.29 2026-07-12T22:00:04 94612 0006197728 2021-12-17T00:00:00 2022 2 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 94613 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307038 JOYCE LYTLE 261.0 2026-07-12T22:00:04 94614 PAY6160133 2021-10-13T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 64.98 2026-07-12T22:00:04 94615 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293002 SHEENA LAWSON 382.08 2026-07-12T22:00:04 94616 0006167309 2021-10-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 4110.84 2026-07-12T22:00:04 94617 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368614 KRISTAL PATTON 543.75 2026-07-12T22:00:04 94618 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241144 TIM VOGLEMAN 224.75 2026-07-12T22:00:04 94619 APV6176400 2021-11-05T00:00:00 2022 2 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000054131 GUIDESOFT INC 6131.6 2026-07-12T22:00:04 94620 PAY6168947 2021-10-27T00:00:00 2022 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 35686.43 2026-07-12T22:00:04 94621 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380082 JOHN WARD 435.0 2026-07-12T22:00:04 94622 ACC0400002 2021-11-01T00:00:00 2022 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -1690.88 2026-07-12T22:00:04 94623 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239176 KIMBERLY RHEA HOUGHTON 561.88 2026-07-12T22:00:04 94624 APV6188422 2021-12-01T00:00:00 2022 2 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000215410 CHRISTOFF AND CHRISTOFF ATTY 1200.0 2026-07-12T22:00:04 94625 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381131 KRISTINA SPIVEY 359.6 2026-07-12T22:00:04 94626 0006191456 2021-12-01T00:00:00 2022 2 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 2101.23 2026-07-12T22:00:04 94627 0006170731 2021-10-28T00:00:00 2022 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 16.64 2026-07-12T22:00:04 94628 0006170729 2021-10-31T00:00:00 2022 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 2.27 2026-07-12T22:00:04 94629 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243411 TAMMIE POSEY 409.18 2026-07-12T22:00:04 94630 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 94631 0006166711 2021-10-21T00:00:00 2022 2 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 44.09 2026-07-12T22:00:04 94632 0006179362 2021-11-12T00:00:00 2022 2 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 0.0 2026-07-12T22:00:04 94633 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296627 GEORGE CRAFFEY 539.4 2026-07-12T22:00:04 94634 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193596 MONROE-GREGG SCHL DIST TREAS 70030.03 2026-07-12T22:00:04 94635 0006183938 2021-11-22T00:00:00 2022 2 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 2.54 2026-07-12T22:00:04 94636 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298362 JASON JAMES 219.58 2026-07-12T22:00:04 94637 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345997 STACIE WOODWARD 224.75 2026-07-12T22:00:04 94638 APV6159074 2021-10-07T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000102499 STEPPING STONE SHELTER FOR WOMEN 3754.46 2026-07-12T22:00:04 94639 0006191456 2021-12-01T00:00:00 2022 2 580115 SUBSISTENCE 498 FSSA Aging Social Service Payments Support Payments Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.31 2026-07-12T22:00:04 94640 APV6183371 2021-11-19T00:00:00 2022 2 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 399.95 2026-07-12T22:00:04 94641 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316340 TASHA BATES 561.88 2026-07-12T22:00:04 94642 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354676 AMY MCINTOSH 1392.0 2026-07-12T22:00:04 94643 APV6187462 2021-11-30T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000021225 FASTENAL COMPANY 3899.07 2026-07-12T22:00:04 94644 0006203684 2021-12-22T00:00:00 2022 2 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 2026-07-12T22:00:04 94645 0006205516 2021-12-31T00:00:00 2022 2 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.37 2026-07-12T22:00:04 94646 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 94647 APV6157934 2021-10-05T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000076404 CITY OF AURORA 12624.0 2026-07-12T22:00:04 94648 APV6199100 2021-12-20T00:00:00 2022 2 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 3901.79 2026-07-12T22:00:04 94649 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321551 BRITTANY BRADLEY 966.42 2026-07-12T22:00:04 94650 0006203644 2021-12-30T00:00:00 2022 2 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 18.18 2026-07-12T22:00:04 94651 0006196843 2021-12-16T00:00:00 2022 2 531049 Prof Serv-InfoProcCon-Software 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 563.96 2026-07-12T22:00:04 94652 APV6187412 2021-11-30T00:00:00 2022 2 547072 SpOp -Ammo & related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000304735 ROSA OVERHOLT 1049.78 2026-07-12T22:00:04 94653 0006161781 2021-10-14T00:00:00 2022 2 659340 Commercial Charges 110 Adjutant General Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -202.13 2026-07-12T22:00:04 94654 APV6185077 2021-11-23T00:00:00 2022 2 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 99.47 2026-07-12T22:00:04 94655 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 456.0 2026-07-12T22:00:04 94656 0006188150 2021-12-08T00:00:00 2022 2 652110 Cellular Phone Service 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 98.61 2026-07-12T22:00:04 94657 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338388 LAURIE LENTZ 261.0 2026-07-12T22:00:04 94658 0006188746 2021-12-02T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 0.0 2026-07-12T22:00:04 94659 0006161718 2021-10-14T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -31.2 2026-07-12T22:00:04 94660 APV6175544 2021-11-04T00:00:00 2022 2 541016 Mot Veh Ex - Diesel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000005900 CO-ALLIANCE LLP 4493.54 2026-07-12T22:00:04 94661 0006201191 2021-12-27T00:00:00 2022 2 518800 Vision Care 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 2.6 2026-07-12T22:00:04 94662 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378150 TODD WILSON 1438.4 2026-07-12T22:00:04 94663 0006178514 2021-11-10T00:00:00 2022 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 757.39 2026-07-12T22:00:04 94664 0006158960 2021-10-07T00:00:00 2022 2 599218 AdmOp-EmpReimb-Parking 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 94665 0006191456 2021-12-01T00:00:00 2022 2 652109 Voice or Data Equip Inv 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.59 2026-07-12T22:00:04 94666 0006155819 2021-10-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 40.34 2026-07-12T22:00:04 94667 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361697 DAWN HENNIGAR 449.5 2026-07-12T22:00:04 94668 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350049 PHILIP FLORY 674.25 2026-07-12T22:00:04 94669 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000166892 ANNE M. FISHER 108.75 2026-07-12T22:00:04 94670 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000137289 GLORIA TURNER 409.17 2026-07-12T22:00:04 94671 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286445 BOBBY DUVALL 421.41 2026-07-12T22:00:04 94672 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319987 GAYLE LEE 134.85 2026-07-12T22:00:04 94673 APV6193248 2021-12-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000339519 BRANDY WHITEHEAD 1451.81 2026-07-12T22:00:04 94674 0006158346 2021-10-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 98.94 2026-07-12T22:00:04 94675 APV6171958 2021-10-29T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program 0000378302 CLARK-FLOYD CHILD ABUSE PREVENTION 15000.0 2026-07-12T22:00:04 94676 APV6201517 2021-12-27T00:00:00 2022 2 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000320968 PROPIO LS LLC 1523.02 2026-07-12T22:00:04 94677 APV6168578 2021-10-25T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238558 DEBRA STRIETELMEIER 1074.45 2026-07-12T22:00:04 94678 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261167 SONIA L QUILLEN 561.87 2026-07-12T22:00:04 94679 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 94680 0006155982 2021-10-08T00:00:00 2022 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 2109.7 2026-07-12T22:00:04 94681 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360893 CALEY LINDER 1281.07 2026-07-12T22:00:04 94682 0006179308 2021-11-12T00:00:00 2022 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 41.97 2026-07-12T22:00:04 94683 APV6194088 2021-12-10T00:00:00 2022 2 571400 Grants - Public Libraries 730 Library Grants Local Government Grants The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000077066 OHIO COUNTY PUBLIC LIBRARY 5500.0 2026-07-12T22:00:04 94684 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381264 SUZANNA LINDERMAN 449.5 2026-07-12T22:00:04 94685 APV6199100 2021-12-20T00:00:00 2022 2 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 6939.9 2026-07-12T22:00:04 94686 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315999 LINDSEY HILLMAN 269.7 2026-07-12T22:00:04 94687 0006192341 2021-12-08T00:00:00 2022 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 30.53 2026-07-12T22:00:04 94688 APV6161109 2021-10-13T00:00:00 2022 2 547056 SpOp-Research & Testing 36 Agriculture Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000052085 A AND L GREAT LAKES LAB INC 36.03 2026-07-12T22:00:04 94689 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302470 TRACY COURTNEY 427.02 2026-07-12T22:00:04 94690 ACC0400002 2021-11-01T00:00:00 2022 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -4163.35 2026-07-12T22:00:04 94691 0006172663 2021-11-01T00:00:00 2022 2 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.99 2026-07-12T22:00:04 94692 0006192842 2021-12-01T00:00:00 2022 2 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.02 2026-07-12T22:00:04 94693 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310859 EVELYN SCHROEDER 628.41 2026-07-12T22:00:04 94694 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298220 DUSTIN SMITH 146.09 2026-07-12T22:00:04 94695 APV6171138 2021-10-28T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects 0000254080 EIMAGINE TECHNOLOGY GROUP -33333.32 2026-07-12T22:00:04 94696 0006169103 2021-10-01T00:00:00 2022 2 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 335.57 2026-07-12T22:00:04 94697 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250430 DIANA G JOHNSON-TERRY 1460.88 2026-07-12T22:00:04 94698 0006169975 2021-10-27T00:00:00 2022 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 0.0 2026-07-12T22:00:04 94699 APV6187432 2021-11-30T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 94700 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359009 OKIMA BONDS 652.68 2026-07-12T22:00:04 94701 PAY6168882 2021-10-27T00:00:00 2022 2 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 12167.55 2026-07-12T22:00:04 94702 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121461 ST AMBROSE SCHOOL 8454.45 2026-07-12T22:00:04 94703 APV6177934 2021-11-08T00:00:00 2022 2 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 45461.0 2026-07-12T22:00:04 94704 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245812 LINDA A SCHMIDT 435.0 2026-07-12T22:00:04 94705 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238441 KATHY JONES 409.17 2026-07-12T22:00:04 94706 APV6167713 2021-10-22T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000327342 CHARLENE BREWER 367.35 2026-07-12T22:00:04 94707 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 94708 APV6197206 2021-12-16T00:00:00 2022 2 534020 Sec & Sfty - Fire Control 300 Natural Resources Contractual Services Security and Safety U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000067208 COMMUNICATION COMPANY OF SOUTH BEND INC 344.0 2026-07-12T22:00:04 94709 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266270 AMANDA MCGOLDRICK 964.62 2026-07-12T22:00:04 94710 0006191456 2021-12-01T00:00:00 2022 2 599042 AdmOp-Freight & Express 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.22 2026-07-12T22:00:04 94711 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338949 COURTNEY BRKOVIC 326.25 2026-07-12T22:00:04 94712 APV6177186 2021-11-08T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 19176.0 2026-07-12T22:00:04 94713 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364895 LASHUNDA LEWIS 65.25 2026-07-12T22:00:04 94714 APV6191770 2021-12-07T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 94715 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377443 ALISSA DOROUGH 435.0 2026-07-12T22:00:04 94716 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 94717 PAY6198407 2021-12-22T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 1546.64 2026-07-12T22:00:04 94718 0006184823 2021-11-24T00:00:00 2022 2 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 3.16 2026-07-12T22:00:04 94719 0006155830 2021-10-08T00:00:00 2022 2 659281 Web Collaboration 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 8.0 2026-07-12T22:00:04 94720 0006205517 2021-12-31T00:00:00 2022 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 79579.99 2026-07-12T22:00:04 94721 ACC0500002 2021-12-01T00:00:00 2022 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -8.58 2026-07-12T22:00:04 94722 0006176760 2021-11-08T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 57612.74 2026-07-12T22:00:04 94723 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000244139 ZION LUTHERAN CHURCH 747.7 2026-07-12T22:00:04 94724 APV6202754 2021-12-29T00:00:00 2022 2 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000393694 CRAIG WHITED 90.0 2026-07-12T22:00:04 94725 0006192831 2021-12-09T00:00:00 2022 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 305.75 2026-07-12T22:00:04 94726 APV6169310 2021-10-26T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000063978 BOONE COUNTY 29572.51 2026-07-12T22:00:04 94727 APV6178879 2021-11-10T00:00:00 2022 2 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086562 CONSERVATION FUND 15066.8 2026-07-12T22:00:04 94728 APV6176444 2021-11-05T00:00:00 2022 2 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 10822.4 2026-07-12T22:00:04 94729 0006169211 2021-10-26T00:00:00 2022 2 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 907.5 2026-07-12T22:00:04 94730 0006185591 2021-11-30T00:00:00 2022 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 99.17 2026-07-12T22:00:04 94731 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315209 TINESHA NICOLE SPEARMAN 436.91 2026-07-12T22:00:04 94732 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239821 LAURA WILLIAMS 435.0 2026-07-12T22:00:04 94733 0006160434 2021-10-12T00:00:00 2022 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.01 2026-07-12T22:00:04 94734 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000142565 BRIAN JONES 435.0 2026-07-12T22:00:04 94735 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379101 SHEENA SHOAFF 674.25 2026-07-12T22:00:04 94736 APV6191837 2021-12-06T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000054168 CLARK COUNTY, STATE OF INDIANA 3.0 2026-07-12T22:00:04 94737 APV6168650 2021-10-25T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000121704 HAMMOND CITY SCHL TREASURER 4524.43 2026-07-12T22:00:04 94738 APV6158645 2021-10-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389559 NATALIE RENEE TITARA 466.54 2026-07-12T22:00:04 94739 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307541 HOLLY KERN 449.5 2026-07-12T22:00:04 94740 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270199 CHRISTINA AULT 685.71 2026-07-12T22:00:04 94741 0006204783 2021-12-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.44 2026-07-12T22:00:04 94742 0006205516 2021-12-31T00:00:00 2022 2 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 153.95 2026-07-12T22:00:04 94743 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 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 133692.32 2026-07-12T22:00:04 94744 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193598 M.S.D. MARTINSVILLE TREASURER 284459.43 2026-07-12T22:00:04 94745 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121268 NOBLESVILLE SCHOOLS TREASURER 3063.0 2026-07-12T22:00:04 94746 APV6184205 2021-11-22T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 94747 PAY6198407 2021-12-22T00:00:00 2022 2 518800 Vision Care 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 14.1 2026-07-12T22:00:04 94748 0006175296 2021-11-04T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 47.64 2026-07-12T22:00:04 94749 0006174290 2021-11-03T00:00:00 2022 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 94750 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243348 JODY DYER 421.41 2026-07-12T22:00:04 94751 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242624 SARAH A HOWARD ANDERSON 1087.5 2026-07-12T22:00:04 94752 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394787 AARON HOSEA 494.45 2026-07-12T22:00:04 94753 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 94754 0006172663 2021-11-01T00:00:00 2022 2 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.68 2026-07-12T22:00:04 94755 APV6173020 2021-11-01T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000059598 GOODWILL INDUSTRIES 162374.38 2026-07-12T22:00:04 94756 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292954 WAYNE BREWER 134.85 2026-07-12T22:00:04 94757 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346339 JAMI WHITE 449.5 2026-07-12T22:00:04 94758 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382466 JOSHUA LIPPERT 896.77 2026-07-12T22:00:04 94759 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337818 DONA STEWART 195.75 2026-07-12T22:00:04 94760 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 964.0 2026-07-12T22:00:04 94761 APV6160312 2021-10-10T00:00:00 2022 2 571209 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 3289.33 2026-07-12T22:00:04 94762 APV6175593 2021-11-04T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000066547 ADULT AND CHILD HEALTH INC 11000.0 2026-07-12T22:00:04 94763 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097702 TIPPECANOE COUNTY CHILD CARE INC 2224.65 2026-07-12T22:00:04 94764 0006191456 2021-12-01T00:00:00 2022 2 543060 Fac Main - Elec - Wiring 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.38 2026-07-12T22:00:04 94765 PAY6184595 2021-11-24T00:00:00 2022 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 2386.93 2026-07-12T22:00:04 94766 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106554 SOUTHERN INDIANA NEPHOLOGY AND 14.0 2026-07-12T22:00:04 94767 0006205517 2021-12-31T00:00:00 2022 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 9.01 2026-07-12T22:00:04 94768 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000121968 BEECH GROVE CITY SCHOOL TREAS 836.31 2026-07-12T22:00:04 94769 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353008 MARCIE DOVE 337.12 2026-07-12T22:00:04 94770 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193802 UNION SCHOOL CORP TREASURER 445152.0 2026-07-12T22:00:04 94771 0006184823 2021-11-24T00:00:00 2022 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 200.62 2026-07-12T22:00:04 94772 APV6196456 2021-12-15T00:00:00 2022 2 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000013851 OFFICE DEPOT INC 18.0 2026-07-12T22:00:04 94773 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 94774 0006167318 2021-10-22T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 123.33 2026-07-12T22:00:04 94775 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352218 WILLIAM LATTA 543.75 2026-07-12T22:00:04 94776 0006175348 2021-11-04T00:00:00 2022 2 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 94777 APV6191030 2021-12-03T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000007001 PRIMCO LLC 23361.53 2026-07-12T22:00:04 94778 0006188746 2021-12-02T00:00:00 2022 2 518800 Vision Care 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 0.01 2026-07-12T22:00:04 94779 0006192841 2021-12-01T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.04 2026-07-12T22:00:04 94780 0006186301 2021-11-29T00:00:00 2022 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 599.23 2026-07-12T22:00:04 94781 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341228 HEIDI ELLIOTT 966.2 2026-07-12T22:00:04 94782 0006165185 2021-10-13T00:00:00 2022 2 518800 Vision Care 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 2.22 2026-07-12T22:00:04 94783 PAY6191311 2021-12-08T00:00:00 2022 2 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 15.0 2026-07-12T22:00:04 94784 APV6193989 2021-12-10T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 94785 0006164437 2021-10-01T00:00:00 2022 2 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.73 2026-07-12T22:00:04 94786 APV6182249 2021-11-18T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000093025 ALBION FELLOWS BACON CENTER 17027.85 2026-07-12T22:00:04 94787 0006177532 2021-11-09T00:00:00 2022 2 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 118.65 2026-07-12T22:00:04 94795 0006185614 2021-11-30T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 32.24 2026-07-12T22:00:04 94796 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319957 TAMMY HOLT 382.07 2026-07-12T22:00:04 94797 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 94798 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358030 ROCHAUN LOPEZ 956.76 2026-07-12T22:00:04 94799 APV6173827 2021-11-02T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000366286 TROY CASADA 198.23 2026-07-12T22:00:04 94800 APV6203199 2021-12-29T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 62270.08 2026-07-12T22:00:04 94801 0006182167 2021-11-18T00:00:00 2022 2 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 37.05 2026-07-12T22:00:04 94802 0006174266 2021-11-01T00:00:00 2022 2 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 21251.67 2026-07-12T22:00:04 94803 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364397 HARRY DUNN III 415.79 2026-07-12T22:00:04 94804 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060349 CLARK COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 94805 0006191456 2021-12-01T00:00:00 2022 2 652365 MFT 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.01 2026-07-12T22:00:04 94806 0006187949 2021-11-30T00:00:00 2022 2 659281 Web Collaboration 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 2.11 2026-07-12T22:00:04 94807 APV6177934 2021-11-08T00:00:00 2022 2 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 20126.36 2026-07-12T22:00:04 94808 0006166711 2021-10-21T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 32.82 2026-07-12T22:00:04 94809 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379823 TINA STILLWAGONER 217.5 2026-07-12T22:00:04 94810 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289772 FREEDOM BROWN 358.88 2026-07-12T22:00:04 94811 APV6178879 2021-11-10T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053410 CITY OF SULLIVAN 2045.48 2026-07-12T22:00:04 94812 APV6187432 2021-11-30T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 94813 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 94814 0006168288 2021-10-25T00:00:00 2022 2 532026 Main - LANDSCAPING 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -7.17 2026-07-12T22:00:04 94815 EXV6166448 2021-10-13T00:00:00 2022 2 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 21.81 2026-07-12T22:00:04 94816 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320122 KARI RAYL 899.0 2026-07-12T22:00:04 94817 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392923 HANNAH RICE 326.25 2026-07-12T22:00:04 94818 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355226 JAMIE SWINFORD 224.75 2026-07-12T22:00:04 94819 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238496 AMANDA KELLY BANKS 1264.22 2026-07-12T22:00:04 94820 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274679 CLEORA RIVERS 269.7 2026-07-12T22:00:04 94821 APV6183264 2021-11-19T00:00:00 2022 2 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children 0000370604 JUSTIN MEYERS 139.89 2026-07-12T22:00:04 94822 0006188143 2021-12-08T00:00:00 2022 2 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 4.0 2026-07-12T22:00:04 94823 0006160386 2021-10-12T00:00:00 2022 2 652079 MS Project Online Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -0.17 2026-07-12T22:00:04 94824 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242283 MELINDA BETH SCHEUMANN 438.26 2026-07-12T22:00:04 94825 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242381 LESA MARIE SANDERS ABEYKOON 1432.65 2026-07-12T22:00:04 94826 0006178544 2021-11-10T00:00:00 2022 2 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 91.72 2026-07-12T22:00:04 94827 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246305 CHARLENE ELISE PAYNE 1378.11 2026-07-12T22:00:04 94828 APV6159162 2021-10-07T00:00:00 2022 2 533025 Main - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393603 TAMICA L SKAGGS 870.87 2026-07-12T22:00:04 94850 APV6165335 2021-10-19T00:00:00 2022 2 545046 Main - Cutting Tools 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000354889 TRI COUNTY AUTO PARTS LLC 998.79 2026-07-12T22:00:04 94851 0006173587 2021-11-02T00:00:00 2022 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 94852 0006192886 2021-12-09T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Institutes of Health Dept of Health and Human Services Drug Use and Addiction Research Programs General Ledger Entry 3.05 2026-07-12T22:00:04 94853 APV6203899 2021-12-30T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000000746 TRUSTEES OF PURDUE UNIVERSITY 108700.53 2026-07-12T22:00:04 94854 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194261 NORTHEASTERN WAYNE SCHL TREAS 40398.3 2026-07-12T22:00:04 94855 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241021 CORTINA THURMAN 543.75 2026-07-12T22:00:04 94856 0006167318 2021-10-22T00:00:00 2022 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 2.22 2026-07-12T22:00:04 94857 0006163042 2021-10-13T00:00:00 2022 2 519503 Payroll Def Comp - 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Expenses IT Services & Storage Other "" "" General Ledger Entry 12.7 2026-07-12T22:00:04 94866 0006165051 2021-10-19T00:00:00 2022 2 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 -238.71 2026-07-12T22:00:04 94867 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240277 WILLIE MARIE HARRIS 551.0 2026-07-12T22:00:04 94868 0006155982 2021-10-08T00:00:00 2022 2 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 58.2 2026-07-12T22:00:04 94869 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293477 JOHN CARRICO 224.75 2026-07-12T22:00:04 94870 APV6195595 2021-12-13T00:00:00 2022 2 539016 Prog Op-MANUFACTURING COSTS 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000023016 CENTRAL INDIANA HARDWARE INC 900.0 2026-07-12T22:00:04 94871 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342484 MICHAEL CARTER 449.5 2026-07-12T22:00:04 94872 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 201.0 2026-07-12T22:00:04 94873 0006160461 2021-10-13T00:00:00 2022 2 518760 Payroll Cons/Excise Dental 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 154.64 2026-07-12T22:00:04 94874 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238900 JOSEPH KNEFELKAMP 407.82 2026-07-12T22:00:04 94875 ACC0500002 2021-11-30T00:00:00 2022 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2327.79 2026-07-12T22:00:04 94876 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310478 CLAUDIA THOMAS 179.8 2026-07-12T22:00:04 94877 0006156632 2021-10-08T00:00:00 2022 2 659266 Database Hosting 502 Child Services Internal Service Funds - 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Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 954.7 2026-07-12T22:00:04 94882 0006180635 2021-11-10T00:00:00 2022 2 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2.44 2026-07-12T22:00:04 94883 0006172711 2021-11-08T00:00:00 2022 2 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 252.9 2026-07-12T22:00:04 94884 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344492 HOLLY SAGE 903.95 2026-07-12T22:00:04 94885 EXV6163486 2021-10-05T00:00:00 2022 2 595110 InState Travel - 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MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 759.99 2026-07-12T22:00:04 94891 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000233633 ANTHONY A BULLARD 407.82 2026-07-12T22:00:04 94892 0006193673 2021-12-10T00:00:00 2022 2 652370 Citrix 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 94893 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307884 RYAN HOGEMEYER 674.25 2026-07-12T22:00:04 94894 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299820 ASSOCIATED PHYSICIANS OF INDIANA LLC 194.0 2026-07-12T22:00:04 94895 0006156646 2021-10-08T00:00:00 2022 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - 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StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.12 2026-07-12T22:00:04 94900 APV6193293 2021-12-09T00:00:00 2022 2 571209 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 68564.1 2026-07-12T22:00:04 94901 0006160346 2021-10-01T00:00:00 2022 2 652151 800# Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.27 2026-07-12T22:00:04 94902 APV6199056 2021-12-20T00:00:00 2022 2 573100 Grants - 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Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050233 CINERGY CORP 85.91 2026-07-12T22:00:04 94911 APV6161262 2021-10-13T00:00:00 2022 2 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 250.92 2026-07-12T22:00:04 94912 APV6187418 2021-11-30T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000326853 NICHOLAS CLEVENGER 52.89 2026-07-12T22:00:04 94913 APV6170924 2021-10-28T00:00:00 2022 2 595910 3POutState Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000087019 JP MORGAN CHASE BANK 506.98 2026-07-12T22:00:04 94914 APV6182512 2021-11-18T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400142 DEBORAH ELLEN SIDWELL 1057.05 2026-07-12T22:00:04 94915 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327547 RAMONA JONES 326.25 2026-07-12T22:00:04 94916 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120899 BARR-REEVE COMM SCHL INC TREAS 614.0 2026-07-12T22:00:04 94917 APV6169511 2021-10-26T00:00:00 2022 2 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC -28871.81 2026-07-12T22:00:04 94918 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314525 JENNIFER MILLER 224.75 2026-07-12T22:00:04 94919 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285796 RUSSELL HUNSBERGER 543.75 2026-07-12T22:00:04 94920 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396620 ASHLEE M MORRIS 764.15 2026-07-12T22:00:04 94921 0006192841 2021-12-01T00:00:00 2022 2 659264 Cloud Hosting Services 500 FSSA Family Resources Internal Service Funds - 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Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 50.29 2026-07-12T22:00:04 95032 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257010 JOSEPHINE FOSTER 179.8 2026-07-12T22:00:04 95033 ARD6183532 2021-11-19T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -17753.75 2026-07-12T22:00:04 95034 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344113 BELINDA-LEE PEREZ-CAMPBELL 674.25 2026-07-12T22:00:04 95035 0006192841 2021-12-01T00:00:00 2022 2 519810 Temp Staffing Individual 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.09 2026-07-12T22:00:04 95036 0006192841 2021-12-01T00:00:00 2022 2 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - 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Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000006932 NOBLE COUNTY 4551.19 2026-07-12T22:00:04 95041 APV6179606 2021-11-12T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053841 ST JOSEPH COUNTY 3.0 2026-07-12T22:00:04 95042 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275233 WALTER THOMAS 139.57 2026-07-12T22:00:04 95043 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286286 AMANDA CANNON 300.04 2026-07-12T22:00:04 95044 ACC0500002 2021-12-01T00:00:00 2022 2 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -906.91 2026-07-12T22:00:04 95045 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337705 WILLIE JONES 407.81 2026-07-12T22:00:04 95046 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314716 TIMOTHY SAMPSON 955.19 2026-07-12T22:00:04 95047 0006204783 2021-12-22T00:00:00 2022 2 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 448.8 2026-07-12T22:00:04 95048 APV6203899 2021-12-30T00:00:00 2022 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK -490.0 2026-07-12T22:00:04 95049 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000103404 SOUTHEASTERN INDIANA YMCA INC 309.92 2026-07-12T22:00:04 95050 0006192841 2021-12-01T00:00:00 2022 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.01 2026-07-12T22:00:04 95051 APV6189220 2021-12-01T00:00:00 2022 2 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000386565 INDIANA RELIEF LLC 73000.0 2026-07-12T22:00:04 95052 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 95053 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 95054 0006186421 2021-11-10T00:00:00 2022 2 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 1431.75 2026-07-12T22:00:04 95055 0006195448 2021-12-08T00:00:00 2022 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1224.13 2026-07-12T22:00:04 95056 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311234 ROBERT GRUSS 401.51 2026-07-12T22:00:04 95057 0006191456 2021-12-01T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 112.79 2026-07-12T22:00:04 95058 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299870 CHELSEA STANLEY 1393.96 2026-07-12T22:00:04 95059 0006179308 2021-11-12T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 5.38 2026-07-12T22:00:04 95060 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000234038 CONNIE K COLIP 400.08 2026-07-12T22:00:04 95061 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000221169 AUTUMN R SPRECHER 348.0 2026-07-12T22:00:04 95062 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393805 PAUL WATKINS 1401.09 2026-07-12T22:00:04 95063 PAY6160027 2021-10-13T00:00:00 2022 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 6.18 2026-07-12T22:00:04 95064 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib 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 91037.16 2026-07-12T22:00:04 95065 0006172743 2021-11-08T00:00:00 2022 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1601.7 2026-07-12T22:00:04 95066 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387848 MARY L FRENCH 224.75 2026-07-12T22:00:04 95067 APV6191765 2021-12-07T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000229640 ABBOTT LABORATORIES AND US SUBSIDIARIES 31084.17 2026-07-12T22:00:04 95068 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326243 SABRINA ISOM 854.05 2026-07-12T22:00:04 95069 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244057 VERNON W HENSLEY 404.55 2026-07-12T22:00:04 95070 APV6169517 2021-10-26T00:00:00 2022 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054131 GUIDESOFT INC 15026.46 2026-07-12T22:00:04 95071 APV6192355 2021-12-01T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000121613 WINONA LAKE CLERK-TREASURER 1171.12 2026-07-12T22:00:04 95072 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387909 RACHAEL HENDERSON 494.45 2026-07-12T22:00:04 95073 APV6189990 2021-12-02T00:00:00 2022 2 538910 Const -BuildStructurRestoratn 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051130 SMOCK-FANSLER CORP 0.0 2026-07-12T22:00:04 95074 0006166734 2021-10-21T00:00:00 2022 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 0.0 2026-07-12T22:00:04 95075 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359162 LYNDA THOMPSON 337.12 2026-07-12T22:00:04 95076 APV6167713 2021-10-22T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000318704 STEPHEN WOOTEN 432.18 2026-07-12T22:00:04 95077 0006192841 2021-12-01T00:00:00 2022 2 659302 Cyber Security-Confidential 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.06 2026-07-12T22:00:04 95078 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278867 DEBORAH LOONEY 3638.26 2026-07-12T22:00:04 95079 0006178514 2021-11-10T00:00:00 2022 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 0.49 2026-07-12T22:00:04 95080 APV6194032 2021-12-10T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000070933 DIEHL EVALUATION and CONSULTING SERVICES I 11920.81 2026-07-12T22:00:04 95081 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376805 JIMMIE CATRON 326.25 2026-07-12T22:00:04 95082 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372498 MARGO KNEFELKAMP 1573.25 2026-07-12T22:00:04 95083 APV6193944 2021-12-10T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 12353.58 2026-07-12T22:00:04 95084 APV6165448 2021-10-19T00:00:00 2022 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000013851 OFFICE DEPOT INC 22.74 2026-07-12T22:00:04 95085 0006165133 2021-10-19T00:00:00 2022 2 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 41.74 2026-07-12T22:00:04 95086 APV6162105 2021-10-13T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 225 Labor Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000119208 WEX BANK 462.71 2026-07-12T22:00:04 95087 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302842 RHN SCOTT MEMORIAL HOSPITAL LLC 91.0 2026-07-12T22:00:04 95088 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313925 APRIL HENDRICKS 67.43 2026-07-12T22:00:04 95089 0006187947 2021-11-30T00:00:00 2022 2 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 164.42 2026-07-12T22:00:04 95090 0006170731 2021-10-28T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 81.38 2026-07-12T22:00:04 95091 0006179264 2021-11-12T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 9.0 2026-07-12T22:00:04 95092 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250481 CYNTHIA J ARMSTRONG TRUITT 938.33 2026-07-12T22:00:04 95093 ACC0300002 2021-10-01T00:00:00 2022 2 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -730.44 2026-07-12T22:00:04 95094 APV6180238 2021-11-15T00:00:00 2022 2 548040 MedVet-Personel Hygene items 501 Early Child Learning Supplies, Parts and Materials Medical Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000021225 FASTENAL COMPANY 110.52 2026-07-12T22:00:04 95095 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308837 BREANN FINK 112.38 2026-07-12T22:00:04 95096 APV6180961 2021-11-16T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396005 DEANNE F LAMBERT 655.59 2026-07-12T22:00:04 95097 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 95098 0006172586 2021-10-31T00:00:00 2022 2 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 25.85 2026-07-12T22:00:04 95099 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121966 M.S.D. WASHINGTON TWP TREAS 308101.0 2026-07-12T22:00:04 95100 0006187182 2021-11-30T00:00:00 2022 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 95101 0006202087 2021-12-28T00:00:00 2022 2 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 81.0 2026-07-12T22:00:04 95102 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304211 AMY GOWAN 269.7 2026-07-12T22:00:04 95103 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000302936 LESLEY FORTRIEDE 2090.13 2026-07-12T22:00:04 95104 0006172806 2021-10-27T00:00:00 2022 2 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 32.38 2026-07-12T22:00:04 95105 APV6178766 2021-11-10T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 18.0 2026-07-12T22:00:04 95106 0006192842 2021-12-01T00:00:00 2022 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 3.83 2026-07-12T22:00:04 95107 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240471 MARTY JOLENA 391.5 2026-07-12T22:00:04 95108 ARD6159993 2021-10-08T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -248.39 2026-07-12T22:00:04 95109 APV6190694 2021-12-06T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000388612 TOWN OF UNIVERSAL 9410.0 2026-07-12T22:00:04 95110 0006183941 2021-11-22T00:00:00 2022 2 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 199.83 2026-07-12T22:00:04 95111 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000246815 DAVID L VANCE 1449.1 2026-07-12T22:00:04 95112 APV6195687 2021-12-14T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000397897 KELLY MUNDELL 193.05 2026-07-12T22:00:04 95113 0006172617 2021-10-22T00:00:00 2022 2 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 261.65 2026-07-12T22:00:04 95114 0006170710 2021-10-31T00:00:00 2022 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 305.55 2026-07-12T22:00:04 95115 0006202031 2021-12-31T00:00:00 2022 2 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 83573.77 2026-07-12T22:00:04 95116 0006203697 2021-12-22T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 2.57 2026-07-12T22:00:04 95117 PAY6191281 2021-12-08T00:00:00 2022 2 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 37.5 2026-07-12T22:00:04 95118 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400557 KIMBERLY S BARNES 247.22 2026-07-12T22:00:04 95119 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365491 JESSICA LOUGH 674.25 2026-07-12T22:00:04 95120 APV6176325 2021-11-05T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000054131 GUIDESOFT INC 2480.01 2026-07-12T22:00:04 95121 0006176718 2021-11-08T00:00:00 2022 2 518800 Vision Care 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 0.16 2026-07-12T22:00:04 95122 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120994 MUNCIE COMM SCHL TREASURER 702404.23 2026-07-12T22:00:04 95123 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323430 JOSEPH FRENCH 67.42 2026-07-12T22:00:04 95124 APV6191748 2021-12-07T00:00:00 2022 2 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 190.57 2026-07-12T22:00:04 95125 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325128 WILMA PETRO 755.84 2026-07-12T22:00:04 95126 0006190612 2021-12-06T00:00:00 2022 2 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 220.04 2026-07-12T22:00:04 95127 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000266100 EMAN SCHOOLS INC 7731.96 2026-07-12T22:00:04 95128 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270199 CHRISTINA AULT 685.71 2026-07-12T22:00:04 95129 APV6178821 2021-11-10T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000388125 JERRY WAGNER 1528.88 2026-07-12T22:00:04 95130 APV6166995 2021-10-21T00:00:00 2022 2 595130 InState Travel - Lodging 615 Correction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000087019 JP MORGAN CHASE BANK 157.69 2026-07-12T22:00:04 95131 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291115 MICHELLE MARKS 1460.88 2026-07-12T22:00:04 95132 APV6173020 2021-11-01T00:00:00 2022 2 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 Preventive Health and Health Services Block Grant 0000286021 ERIC NEWLON 374.4 2026-07-12T22:00:04 95133 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242156 DENISE A. MOSTER 1145.68 2026-07-12T22:00:04 95134 APV6200708 2021-12-21T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052915 CITY OF HAMMOND, INDIANA 2095.25 2026-07-12T22:00:04 95135 0006169211 2021-10-26T00:00:00 2022 2 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 6.15 2026-07-12T22:00:04 95136 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 74.0 2026-07-12T22:00:04 95137 0006169986 2021-10-27T00:00:00 2022 2 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 9574.38 2026-07-12T22:00:04 95138 APV6185190 2021-11-23T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060271 CITY OF LOGANSPORT 37.36 2026-07-12T22:00:04 95139 APV6197803 2021-12-17T00:00:00 2022 2 595570 OutoSt Travel - Parking&Toll 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000358172 JACK BECKLEY 33.75 2026-07-12T22:00:04 95140 0006186301 2021-11-29T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9205.68 2026-07-12T22:00:04 95141 APV6197223 2021-12-16T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 95142 APV6199100 2021-12-20T00:00:00 2022 2 571200 Grants - Local School Systems 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 12932.86 2026-07-12T22:00:04 95143 APV6157818 2021-10-05T00:00:00 2022 2 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 0000021225 FASTENAL COMPANY 2.56 2026-07-12T22:00:04 95144 APV6160312 2021-10-10T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121700 E. CHICAGO CITY SCHL TREASURER 41875.0 2026-07-12T22:00:04 95145 0006171632 2021-10-13T00:00:00 2022 2 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 0.0 2026-07-12T22:00:04 95146 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194213 WARRICK CTY SCHOOL TREASURER 682833.75 2026-07-12T22:00:04 95147 0006195279 2021-12-14T00:00:00 2022 2 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 2100.1 2026-07-12T22:00:04 95148 0006191456 2021-12-01T00:00:00 2022 2 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.05 2026-07-12T22:00:04 95149 APV6158698 2021-10-06T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102072 LEGACY MINISTRIES INC 221.52 2026-07-12T22:00:04 95150 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329727 CHARLES ANDERSON 337.12 2026-07-12T22:00:04 95151 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247327 JENNIE BELLE TURNER 404.55 2026-07-12T22:00:04 95152 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358753 NIESHA JENKINS 598.13 2026-07-12T22:00:04 95153 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394771 ANDREW TAYLOR 282.75 2026-07-12T22:00:04 95154 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 95155 0006160407 2021-10-12T00:00:00 2022 2 546005 Off-Printer Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -0.53 2026-07-12T22:00:04 95156 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097695 BROWNSTOWN CHRISTIAN CHURCH 1728.69 2026-07-12T22:00:04 95157 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 95158 APV6186582 2021-11-29T00:00:00 2022 2 555505 Automobiles 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000067121 FLETCHER CHRYSLER PRODUCTS INC 334.05 2026-07-12T22:00:04 95159 0006186301 2021-11-29T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 554.91 2026-07-12T22:00:04 95160 0006191456 2021-12-01T00:00:00 2022 2 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.01 2026-07-12T22:00:04 95161 0006194528 2021-12-13T00:00:00 2022 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -16.93 2026-07-12T22:00:04 95162 0006192841 2021-12-01T00:00:00 2022 2 652109 Voice or Data Equip Inv 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.09 2026-07-12T22:00:04 95163 APV6190960 2021-12-06T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000201160 NORTHERN INDIANA WORKFORCE 261462.88 2026-07-12T22:00:04 95164 APV6196409 2021-12-15T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054131 GUIDESOFT INC 11665.05 2026-07-12T22:00:04 95165 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 148.0 2026-07-12T22:00:04 95166 0006196899 2021-12-08T00:00:00 2022 2 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 977.36 2026-07-12T22:00:04 95167 0006154561 2021-10-01T00:00:00 2022 2 518800 Vision Care 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1.26 2026-07-12T22:00:04 95168 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385617 RONALD LEE POWER 854.05 2026-07-12T22:00:04 95169 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345299 ROBERT BLAND 3886.6 2026-07-12T22:00:04 95170 0006172685 2021-11-08T00:00:00 2022 2 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 59.74 2026-07-12T22:00:04 95171 APV6199056 2021-12-20T00:00:00 2022 2 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000320968 PROPIO LS LLC 13.16 2026-07-12T22:00:04 95172 0006190657 2021-12-06T00:00:00 2022 2 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 1285.59 2026-07-12T22:00:04 95173 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273419 CAROLYN EVERSOLE-KEITH 1033.85 2026-07-12T22:00:04 95174 APV6183371 2021-11-19T00:00:00 2022 2 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 42245.49 2026-07-12T22:00:04 95175 0006167309 2021-10-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 10.15 2026-07-12T22:00:04 95176 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356918 BARBARA FIFER 719.2 2026-07-12T22:00:04 95177 0006205518 2021-12-31T00:00:00 2022 2 652331 Site to Site VPN 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 178.61 2026-07-12T22:00:04 95178 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120787 BROWN CTY SCHL CORP TREASURER 1179.5 2026-07-12T22:00:04 95179 APV6167669 2021-10-22T00:00:00 2022 2 595540 OutoSt Travel - Airfare 385 Homeland Security Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000087019 JP MORGAN CHASE BANK 0.0 2026-07-12T22:00:04 95180 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056369 CENTER FOR ORTHOPAEDIC SURGERY AND SPORT 14.0 2026-07-12T22:00:04 95181 APV6189285 2021-12-02T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000367835 STEPHANIE REISER 453.09 2026-07-12T22:00:04 95182 APV6160601 2021-10-12T00:00:00 2022 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050743 DRIFTWOOD BUILDERS, INC 45000.12 2026-07-12T22:00:04 95183 0006172694 2021-11-08T00:00:00 2022 2 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.06 2026-07-12T22:00:04 95184 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326576 CAREY HIGGS 337.12 2026-07-12T22:00:04 95185 APV6175625 2021-11-04T00:00:00 2022 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054131 GUIDESOFT INC 17471.91 2026-07-12T22:00:04 95186 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 95187 APV6158561 2021-10-06T00:00:00 2022 2 543065 Main - 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Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000399176 GARRETT WHITE 156.0 2026-07-12T22:00:04 95203 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314539 ERIN DAGUE 1305.0 2026-07-12T22:00:04 95204 0006191456 2021-12-01T00:00:00 2022 2 555502 Household kitchen & laundry 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.01 2026-07-12T22:00:04 95205 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 95206 PAY6160133 2021-10-13T00:00:00 2022 2 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 177.28 2026-07-12T22:00:04 95207 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255272 VINCENT J MAY 337.13 2026-07-12T22:00:04 95208 APC6180963 2021-11-15T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349245 RAYMOND BOYNTON -133.97 2026-07-12T22:00:04 95209 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256453 DARLA MAE NICHOLSON 421.4 2026-07-12T22:00:04 95210 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294063 MELISSA BRADY 382.08 2026-07-12T22:00:04 95211 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307545 MADONNA SMALL 404.55 2026-07-12T22:00:04 95212 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289981 RITA SIDWELL 337.12 2026-07-12T22:00:04 95213 0006163003 2021-10-13T00:00:00 2022 2 519503 Payroll Def Comp - 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Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000177144 DENNIS L BYRD 1000.0 2026-07-12T22:00:04 95230 APV6175567 2021-11-03T00:00:00 2022 2 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 370.18 2026-07-12T22:00:04 95231 0006182964 2021-11-19T00:00:00 2022 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 277372.2 2026-07-12T22:00:04 95232 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193512 LOOGOOTEE COMM SCHOOL TREAS 104.96 2026-07-12T22:00:04 95233 0006205684 2021-12-08T00:00:00 2022 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1.69 2026-07-12T22:00:04 95234 APV6191825 2021-12-07T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000235238 NATIONAL YOUTH ADVOCATE 136.51 2026-07-12T22:00:04 95235 0006192841 2021-12-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 16.73 2026-07-12T22:00:04 95236 APV6201470 2021-12-27T00:00:00 2022 2 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000314650 NETA SCIENTIFIC INC 4123.01 2026-07-12T22:00:04 95237 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367719 KATHERINE SOTO 217.5 2026-07-12T22:00:04 95238 APV6157017 2021-10-04T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 50000.0 2026-07-12T22:00:04 95239 APV6185655 2021-11-24T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 10.0 2026-07-12T22:00:04 95240 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332909 JULIA JONES 269.7 2026-07-12T22:00:04 95241 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316297 R DAVID FAULKNER II 261.0 2026-07-12T22:00:04 95242 0006165858 2021-10-20T00:00:00 2022 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.01 2026-07-12T22:00:04 95243 APV6162182 2021-10-14T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000349500 BARNES AND NOBLE EDUCATION INC 1716.28 2026-07-12T22:00:04 95244 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329440 MICHELLE KELLEY 108.75 2026-07-12T22:00:04 95245 0006192841 2021-12-01T00:00:00 2022 2 531013 Prof Serv - Info Process Cnslt 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 95246 0006190635 2021-12-06T00:00:00 2022 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 3989.96 2026-07-12T22:00:04 95247 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330880 CHUNTAJ COLLIER 899.0 2026-07-12T22:00:04 95248 APV6175693 2021-11-04T00:00:00 2022 2 575100 Tuition & Scholarships 719 Comm for Higher Education Grants Education Other "" "" 0000001679 VINCENNES UNIV 5391.0 2026-07-12T22:00:04 95249 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000285636 LAKEVIEW CHRISTIAN SCHOOL 15308.89 2026-07-12T22:00:04 95250 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328448 BRUCE FLYNN 988.9 2026-07-12T22:00:04 95251 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 95252 APV6184305 2021-11-22T00:00:00 2022 2 571200 Grants - 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Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 39.0 2026-07-12T22:00:04 95268 0006167318 2021-10-22T00:00:00 2022 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 4.72 2026-07-12T22:00:04 95269 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000250830 STARZ ACADEMY #1, INC 2970.33 2026-07-12T22:00:04 95270 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 604.0 2026-07-12T22:00:04 95271 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384766 JORDAN B MILLER 1097.01 2026-07-12T22:00:04 95272 0006169103 2021-10-01T00:00:00 2022 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 182.59 2026-07-12T22:00:04 95273 APV6157934 2021-10-05T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 49074.36 2026-07-12T22:00:04 95274 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248961 AMANDA JO WALLACE 409.18 2026-07-12T22:00:04 95275 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376015 BENJAMIN THROCKMORTON 674.25 2026-07-12T22:00:04 95276 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293624 PAMELA KAYLOR 348.0 2026-07-12T22:00:04 95277 0006190635 2021-12-06T00:00:00 2022 2 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 797.09 2026-07-12T22:00:04 95278 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335109 DIANA WILLIAMS 494.45 2026-07-12T22:00:04 95279 0006188023 2021-12-08T00:00:00 2022 2 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - 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MGMT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000069772 ANTHEM INSURANCE COMPANIES INC 10787.5 2026-07-12T22:00:04 95285 0006158234 2021-10-06T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 202.6 2026-07-12T22:00:04 95286 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359162 LYNDA THOMPSON 326.25 2026-07-12T22:00:04 95287 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000169357 KYNDRA REID 815.63 2026-07-12T22:00:04 95288 APV6160679 2021-10-12T00:00:00 2022 2 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000234092 JULIE C ALEXANDER 180.0 2026-07-12T22:00:04 95289 0006160983 2021-10-01T00:00:00 2022 2 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050022 CITY OF TERRE HAUTE 1669.99 2026-07-12T22:00:04 95294 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000293045 FRIENDS OF CANAAN INC 5125.05 2026-07-12T22:00:04 95295 APV6190040 2021-12-03T00:00:00 2022 2 571100 Grants - Counties 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 15927.2 2026-07-12T22:00:04 95296 0006192841 2021-12-01T00:00:00 2022 2 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.01 2026-07-12T22:00:04 95297 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323417 KASIE J GRUNDY 696.0 2026-07-12T22:00:04 95298 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 95299 0006156646 2021-10-08T00:00:00 2022 2 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - 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2026-07-12T22:00:04 95316 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380312 KIMBERLY JO LUCY 449.5 2026-07-12T22:00:04 95317 APV6184187 2021-11-22T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 1210.78 2026-07-12T22:00:04 95318 APV6193293 2021-12-09T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193928 SCOTT CTY SCHOOL DIST 1 TREAS 48000.0 2026-07-12T22:00:04 95319 0006191456 2021-12-01T00:00:00 2022 2 652365 MFT 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General 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2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298213 AMBER MYERS 326.25 2026-07-12T22:00:04 95324 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393645 KELLY GOBLE 413.25 2026-07-12T22:00:04 95325 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387011 AMY GOODING 870.0 2026-07-12T22:00:04 95326 0006191456 2021-12-01T00:00:00 2022 2 659262 Virtual Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 8.88 2026-07-12T22:00:04 95327 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340604 THERESA PEACOCK 1528.3 2026-07-12T22:00:04 95328 0006187203 2021-11-24T00:00:00 2022 2 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.37 2026-07-12T22:00:04 95329 0006185592 2021-11-30T00:00:00 2022 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification 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1871.5 2026-07-12T22:00:04 95353 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307432 TWANA TURNER 478.5 2026-07-12T22:00:04 95354 0006187985 2021-12-01T00:00:00 2022 2 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 -33990.83 2026-07-12T22:00:04 95355 APV6180961 2021-11-16T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000317445 APRIL HEID 1155.64 2026-07-12T22:00:04 95356 APV6185894 2021-11-24T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000236973 IMDT AQUISITIONS LLC 2284.0 2026-07-12T22:00:04 95357 APV6188379 2021-12-01T00:00:00 2022 2 595130 InState Travel - Lodging 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000252479 SHREE HOTELS LLC 8640.0 2026-07-12T22:00:04 95358 0006167318 2021-10-22T00:00:00 2022 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 39.51 2026-07-12T22:00:04 95359 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376224 COURTNEY WHISLER 543.75 2026-07-12T22:00:04 95360 APV6177027 2021-11-08T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 260 Economic Development Corp Administrative and Operating Expenses Equipment Rental Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 426.02 2026-07-12T22:00:04 95361 0006173589 2021-11-02T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 95362 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248110 KIMBERLY DAWN MOORE 1400.69 2026-07-12T22:00:04 95363 0006169300 2021-10-27T00:00:00 2022 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 0.8 2026-07-12T22:00:04 95364 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347692 AMANDA JUSTICE 261.0 2026-07-12T22:00:04 95365 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000371511 DIANA YOUNG 755.16 2026-07-12T22:00:04 95366 0006186301 2021-11-29T00:00:00 2022 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 989.93 2026-07-12T22:00:04 95367 APV6191906 2021-12-07T00:00:00 2022 2 571400 Grants - Public Libraries 730 Library Grants Local Government Grants The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000076991 JEFFERSON COUNTY PUBLIC LIBRARY 5038.93 2026-07-12T22:00:04 95368 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318677 JACK GROCE 764.15 2026-07-12T22:00:04 95369 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250391 JUDY RAINS 657.93 2026-07-12T22:00:04 95370 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 95371 APV6171102 2021-10-28T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000399246 KIERSTEN HAAS 41.57 2026-07-12T22:00:04 95372 0006205684 2021-12-08T00:00:00 2022 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 15.86 2026-07-12T22:00:04 95373 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336011 SARAH CRUM 2001.0 2026-07-12T22:00:04 95374 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 2541.65 2026-07-12T22:00:04 95375 APV6193293 2021-12-09T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000121983 CHRISTEL HOUSE ACADEMY INC 9000.0 2026-07-12T22:00:04 95376 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314549 AMY MORAN 584.35 2026-07-12T22:00:04 95377 0006155982 2021-10-08T00:00:00 2022 2 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 115.35 2026-07-12T22:00:04 95378 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 759.0 2026-07-12T22:00:04 95379 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289037 BARBARA MOSES 471.98 2026-07-12T22:00:04 95380 0006160978 2021-10-13T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 450.78 2026-07-12T22:00:04 95381 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320052 THERESA SPARKS 202.28 2026-07-12T22:00:04 95382 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121460 JACKSON COUNTY JUVENILE 3101.9 2026-07-12T22:00:04 95383 0006202667 2021-12-29T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.76 2026-07-12T22:00:04 95384 0006172585 2021-10-31T00:00:00 2022 2 532004 Main -FacMainAgrmnt 510 Dept of Workforce Development Contractual Services Maintenance Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 21.72 2026-07-12T22:00:04 95385 0006179353 2021-11-12T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 105.4 2026-07-12T22:00:04 95386 0006185614 2021-11-30T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 14.82 2026-07-12T22:00:04 95387 0006192841 2021-12-01T00:00:00 2022 2 539140 Prog Op - Background Checks 410 FSSA Mental Health and Addiction Contractual Services Program Operations Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.01 2026-07-12T22:00:04 95388 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308120 JENNIFER GRUBBS 247.22 2026-07-12T22:00:04 95389 PAY6198329 2021-12-22T00:00:00 2022 2 516003 Payroll Social Security 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 808.41 2026-07-12T22:00:04 95390 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313082 STEPHEN BUCHANAN 326.25 2026-07-12T22:00:04 95391 APV6186691 2021-11-29T00:00:00 2022 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054249 COMPUTER SCIENCES CORPORATION 318352.33 2026-07-12T22:00:04 95392 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371600 CYNTHIA MURPHY 326.25 2026-07-12T22:00:04 95393 APV6169310 2021-10-26T00:00:00 2022 2 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 0000054131 GUIDESOFT INC 47.23 2026-07-12T22:00:04 95394 0006175303 2021-11-03T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 673307.68 2026-07-12T22:00:04 95395 0006188142 2021-12-01T00:00:00 2022 2 592022 AdmOp-Late Payment Interest 730 Library Administrative and Operating Expenses Agency Operations The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 29.13 2026-07-12T22:00:04 95396 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322525 CHRISTOPHER SPANE 157.32 2026-07-12T22:00:04 95397 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 42236.81 2026-07-12T22:00:04 95398 0006163003 2021-10-13T00:00:00 2022 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 18.6 2026-07-12T22:00:04 95399 APV6203931 2021-12-30T00:00:00 2022 2 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000002523 DELL MARKETING L.P. 50822.92 2026-07-12T22:00:04 95400 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316666 LORI GALLAWAY 786.63 2026-07-12T22:00:04 95401 0006186301 2021-11-29T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 72.65 2026-07-12T22:00:04 95402 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121606 WHITKO COMM SCHL CORP TREAS 2093.37 2026-07-12T22:00:04 95403 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 53.0 2026-07-12T22:00:04 95404 APV6157019 2021-10-04T00:00:00 2022 2 571209 Distrib to local sch FORM 512 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 14524.36 2026-07-12T22:00:04 95405 0006191456 2021-12-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2568.23 2026-07-12T22:00:04 95406 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329103 CLAYTON QUIGLEY 112.38 2026-07-12T22:00:04 95407 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319191 REBECCA THARP 224.75 2026-07-12T22:00:04 95408 0006169181 2021-10-26T00:00:00 2022 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 319862.72 2026-07-12T22:00:04 95409 0006205517 2021-12-31T00:00:00 2022 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 17295.1 2026-07-12T22:00:04 95410 0006191456 2021-12-01T00:00:00 2022 2 555502 Household kitchen & laundry 501 Early Child Learning Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.09 2026-07-12T22:00:04 95411 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246854 DORIS CLAY 786.62 2026-07-12T22:00:04 95412 APV6163271 2021-10-15T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000385623 JENNIFER HORNING 146.94 2026-07-12T22:00:04 95413 APV6180311 2021-11-15T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 491.4 2026-07-12T22:00:04 95414 0006192841 2021-12-01T00:00:00 2022 2 580115 SUBSISTENCE 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.06 2026-07-12T22:00:04 95415 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 95416 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324730 MARY DEASON 1168.7 2026-07-12T22:00:04 95417 0006186301 2021-11-29T00:00:00 2022 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.65 2026-07-12T22:00:04 95418 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000233080 CHILDS HEART DAYCARE AND 187.44 2026-07-12T22:00:04 95419 APV6173020 2021-11-01T00:00:00 2022 2 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 Environmental Public Health and Emergency Response 0000054131 GUIDESOFT INC 1417.44 2026-07-12T22:00:04 95420 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000218314 ROBBIN STANSBERRY 224.75 2026-07-12T22:00:04 95421 0006172587 2021-10-31T00:00:00 2022 2 652331 Site to Site VPN 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 161.15 2026-07-12T22:00:04 95422 0006158389 2021-10-01T00:00:00 2022 2 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 34.5 2026-07-12T22:00:04 95423 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342484 MICHAEL CARTER 449.5 2026-07-12T22:00:04 95424 0006172694 2021-11-08T00:00:00 2022 2 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 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 529.75 2026-07-12T22:00:04 95425 APV6197223 2021-12-16T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146500 MICHAEL D. PISANO 148.0 2026-07-12T22:00:04 95426 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364607 HAYLEY JO JOHNSON 217.5 2026-07-12T22:00:04 95427 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366599 MICHELE PEASE 224.75 2026-07-12T22:00:04 95428 APV6183371 2021-11-19T00:00:00 2022 2 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 3780.0 2026-07-12T22:00:04 95429 0006157474 2021-10-05T00:00:00 2022 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 95430 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345600 BLAKE HOUGHTALING 224.75 2026-07-12T22:00:04 95431 0006191456 2021-12-01T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.15 2026-07-12T22:00:04 95432 0006191456 2021-12-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 447.58 2026-07-12T22:00:04 95433 0006156635 2021-10-08T00:00:00 2022 2 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 243.8 2026-07-12T22:00:04 95434 APV6184205 2021-11-22T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 148.0 2026-07-12T22:00:04 95435 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000076989 NORTH NEWTON SCHOOL TREASURER 70797.99 2026-07-12T22:00:04 95436 0006202667 2021-12-29T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 91.98 2026-07-12T22:00:04 95437 0006187930 2021-12-08T00:00:00 2022 2 652051 Data Circuits-On Network 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 971.15 2026-07-12T22:00:04 95438 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254032 CINDY M CALIDONIO 321.17 2026-07-12T22:00:04 95439 APV6168649 2021-10-24T00:00:00 2022 2 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 436306.94 2026-07-12T22:00:04 95440 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369975 JODY ROGERS 217.5 2026-07-12T22:00:04 95441 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237642 MARCIA A. KITTRELL 500.0 2026-07-12T22:00:04 95442 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 95443 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 95444 0006172574 2021-11-08T00:00:00 2022 2 659270 Shared SAN Storage 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 26.35 2026-07-12T22:00:04 95445 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193984 HAMILTON COMM SCHOOL TREASURER 15468.6 2026-07-12T22:00:04 95446 APV6161295 2021-10-13T00:00:00 2022 2 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053841 ST JOSEPH COUNTY 46.5 2026-07-12T22:00:04 95447 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303235 MARY CARROLL 775.39 2026-07-12T22:00:04 95448 APV6181763 2021-11-17T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055759 CITY OF HOBART 59592.34 2026-07-12T22:00:04 95449 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321140 MATTHEW KRESS 326.25 2026-07-12T22:00:04 95450 PAY6160133 2021-10-13T00:00:00 2022 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1.26 2026-07-12T22:00:04 95451 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238750 DELEN WILLIAMS 483.28 2026-07-12T22:00:04 95452 0006192841 2021-12-01T00:00:00 2022 2 599042 AdmOp-Freight & Express 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.94 2026-07-12T22:00:04 95453 0006163042 2021-10-13T00:00:00 2022 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 912.97 2026-07-12T22:00:04 95454 APV6156292 2021-10-01T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 367826.04 2026-07-12T22:00:04 95455 APV6184232 2021-11-17T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000010011 STONE BELT ARC INC 48587.2 2026-07-12T22:00:04 95456 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 95457 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121340 BROWNSBURG COMM SCHL TREASURER 187106.0 2026-07-12T22:00:04 95458 APV6156922 2021-10-04T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060817 TOWN OF ROCKVILLE 103.59 2026-07-12T22:00:04 95459 0006191456 2021-12-01T00:00:00 2022 2 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1080.62 2026-07-12T22:00:04 95460 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095073 LUTHERAN SOCIAL SERVICES INC 10683.09 2026-07-12T22:00:04 95461 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 95462 0006160978 2021-10-13T00:00:00 2022 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -50.88 2026-07-12T22:00:04 95463 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121264 HAMILTON HEIGHTS SCHL TREAS 47201.3 2026-07-12T22:00:04 95464 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 95465 APV6167026 2021-10-21T00:00:00 2022 2 571400 Grants - Public Libraries 730 Library Grants Local Government Grants The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000110449 FORTVILLE-VERNON TOWNSHIP 892.0 2026-07-12T22:00:04 95466 0006179264 2021-11-12T00:00:00 2022 2 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1.98 2026-07-12T22:00:04 95467 0006174416 2021-11-03T00:00:00 2022 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 1.42 2026-07-12T22:00:04 95468 APV6173020 2021-11-01T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention 0000054131 GUIDESOFT INC 4648.01 2026-07-12T22:00:04 95469 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339755 ANDREW BECKER 224.75 2026-07-12T22:00:04 95470 APV6158651 2021-10-06T00:00:00 2022 2 547137 SpOp - Laundry - Container 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000021225 FASTENAL COMPANY 1329.6 2026-07-12T22:00:04 95471 APV6196366 2021-12-15T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 13796.45 2026-07-12T22:00:04 95472 0006191456 2021-12-01T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 7072.77 2026-07-12T22:00:04 95473 APV6175635 2021-11-03T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 105948.78 2026-07-12T22:00:04 95474 0006192880 2021-12-09T00:00:00 2022 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 286.24 2026-07-12T22:00:04 95475 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239296 GHISLENE MARIE LEGERE 409.18 2026-07-12T22:00:04 95476 0006192842 2021-12-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 49.15 2026-07-12T22:00:04 95477 0006205518 2021-12-31T00:00:00 2022 2 659281 Web Collaboration 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 20.54 2026-07-12T22:00:04 95478 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397063 DANIEL R PATTON 269.7 2026-07-12T22:00:04 95479 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121147 ST MICHAEL SCHOOL 29605.82 2026-07-12T22:00:04 95480 0006205516 2021-12-31T00:00:00 2022 2 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 48.05 2026-07-12T22:00:04 95481 0006169977 2021-10-27T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 5.75 2026-07-12T22:00:04 95482 APV6157017 2021-10-04T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 7500.0 2026-07-12T22:00:04 95483 0006178514 2021-11-10T00:00:00 2022 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 68.39 2026-07-12T22:00:04 95484 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398279 MICHELLE WICKIE 764.15 2026-07-12T22:00:04 95485 0006174300 2021-11-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 52.14 2026-07-12T22:00:04 95486 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394891 NATALYA DUNBAR 65.25 2026-07-12T22:00:04 95487 APV6191840 2021-12-07T00:00:00 2022 2 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 23278.24 2026-07-12T22:00:04 95488 0006196135 2021-12-15T00:00:00 2022 2 518107 Anthem CDHP 2 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 53.54 2026-07-12T22:00:04 95489 0006170731 2021-10-28T00:00:00 2022 2 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 12.91 2026-07-12T22:00:04 95490 APV6157084 2021-10-04T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056944 LAKE COUNTY GOVERNMENT 16500.72 2026-07-12T22:00:04 95491 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248894 TAMECA WRIGHT 411.97 2026-07-12T22:00:04 95492 PAY6160081 2021-10-13T00:00:00 2022 2 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 11097.99 2026-07-12T22:00:04 95493 APV6159203 2021-10-07T00:00:00 2022 2 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 40.0 2026-07-12T22:00:04 95494 APV6171160 2021-10-28T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 3178.93 2026-07-12T22:00:04 95495 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000214885 HEART OF FIRE CHURCH 279.5 2026-07-12T22:00:04 95496 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275387 ELIZABETH SCHEIWE 337.13 2026-07-12T22:00:04 95497 APV6194091 2021-12-09T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 4990.36 2026-07-12T22:00:04 95498 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000383535 RHONDA OLMSTEAD 509.82 2026-07-12T22:00:04 95499 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 14.0 2026-07-12T22:00:04 95500 0006170729 2021-10-31T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 90.1 2026-07-12T22:00:04 95501 APV6177097 2021-11-08T00:00:00 2022 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 510508.83 2026-07-12T22:00:04 95502 APV6178780 2021-11-10T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000314945 UNIFIED GROUP SERVICES INC 38690.95 2026-07-12T22:00:04 95503 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360136 MICHAEL VOLLMAR 746.46 2026-07-12T22:00:04 95504 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 44860.65 2026-07-12T22:00:04 95505 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 216.0 2026-07-12T22:00:04 95506 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000064260 ARC OF NORTHEAST INDIANA INC 179.66 2026-07-12T22:00:04 95507 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376983 BRANDON MCDAVID 1460.87 2026-07-12T22:00:04 95508 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254659 NATALIA J EXTIN 421.41 2026-07-12T22:00:04 95509 APV6175701 2021-11-04T00:00:00 2022 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 22085.49 2026-07-12T22:00:04 95510 0006167318 2021-10-22T00:00:00 2022 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Harold Rogers Prescription Drug Monitoring Program General Ledger Entry 0.07 2026-07-12T22:00:04 95511 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245291 GEORGE JOHNSON 545.56 2026-07-12T22:00:04 95512 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378560 KENNETH FORD 404.55 2026-07-12T22:00:04 95513 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245346 STEVEN JOSEPH WETLI 818.35 2026-07-12T22:00:04 95514 APV6201517 2021-12-27T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000365394 ROCK GATE CAPITAL LLC 0.0 2026-07-12T22:00:04 95515 0006205515 2021-12-31T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2414.76 2026-07-12T22:00:04 95516 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240275 DIANE JACKSON 1060.31 2026-07-12T22:00:04 95517 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282849 REGENA STEWART 191.04 2026-07-12T22:00:04 95518 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000377089 ISLAMIC SOCIETY OF NORTH INDIANA LTD 12720.5 2026-07-12T22:00:04 95519 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 95520 APV6173834 2021-11-02T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000018390 HAMILTON EXHIBITS LLC 750000.0 2026-07-12T22:00:04 95521 0006192841 2021-12-01T00:00:00 2022 2 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.06 2026-07-12T22:00:04 95522 0006173508 2021-10-27T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 22.09 2026-07-12T22:00:04 95523 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246775 DANIEL K FRANKLIN 1011.37 2026-07-12T22:00:04 95524 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356002 KIRA MYERS 359.6 2026-07-12T22:00:04 95525 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320888 RITA HUTTE 1055.31 2026-07-12T22:00:04 95526 APV6183371 2021-11-19T00:00:00 2022 2 571209 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 96740.42 2026-07-12T22:00:04 95527 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279490 HEATHER TARR 1020.37 2026-07-12T22:00:04 95528 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387112 ZSANEEN EVANS 1685.63 2026-07-12T22:00:04 95529 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000337385 AARON METZGER 638.58 2026-07-12T22:00:04 95530 0006179353 2021-11-12T00:00:00 2022 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 5.7 2026-07-12T22:00:04 95531 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120935 ST MARY OF THE IMMACULATE CONCEPTION 614.0 2026-07-12T22:00:04 95532 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291065 CRYSTAL STAHL 1123.75 2026-07-12T22:00:04 95533 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120699 BISHOP DWENGER HIGH SCHOOL 102864.44 2026-07-12T22:00:04 95534 0006167309 2021-10-22T00:00:00 2022 2 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1986.4 2026-07-12T22:00:04 95535 APV6190081 2021-12-03T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382633 NICHOLAS POWERS 1108.16 2026-07-12T22:00:04 95536 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398542 DAWN MCTARSNEY 1187.77 2026-07-12T22:00:04 95537 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102583 FIRST ASSEMBLY OF GOD 388.72 2026-07-12T22:00:04 95538 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340811 CARRIE LOWE 369.75 2026-07-12T22:00:04 95539 0006156622 2021-10-08T00:00:00 2022 2 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 25.29 2026-07-12T22:00:04 95540 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305430 CARROL HAWKINS 419.61 2026-07-12T22:00:04 95541 APV6199099 2021-12-19T00:00:00 2022 2 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 253076.12 2026-07-12T22:00:04 95542 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 1993.42 2026-07-12T22:00:04 95543 0006166711 2021-10-21T00:00:00 2022 2 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1974.97 2026-07-12T22:00:04 95544 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273176 BRYAN JENNINGS 674.25 2026-07-12T22:00:04 95545 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 95546 0006178389 2021-11-10T00:00:00 2022 2 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396589 JESSICA ANN SMITH 1012.05 2026-07-12T22:00:04 95552 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340404 FREDDIE YODER 304.5 2026-07-12T22:00:04 95553 APV6202231 2021-12-28T00:00:00 2022 2 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000291428 WALSH CONSTRUCTION COMPANY II LLC 933974.56 2026-07-12T22:00:04 95554 0006198714 2021-12-22T00:00:00 2022 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.09 2026-07-12T22:00:04 95555 APV6166995 2021-10-21T00:00:00 2022 2 595530 OutoSt Travel - Lodging 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000087019 JP MORGAN CHASE BANK 1905.33 2026-07-12T22:00:04 95556 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361098 STEVEN HORRALL 435.0 2026-07-12T22:00:04 95557 APV6178578 2021-11-10T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000056313 GRANT COUNTY 5675.0 2026-07-12T22:00:04 95558 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 95559 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338718 LARRY WARREN 292.18 2026-07-12T22:00:04 95560 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 308.0 2026-07-12T22:00:04 95561 APV6166163 2021-10-20T00:00:00 2022 2 573100 Grants - 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Household Battery 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000287219 BPI ENTERPRISES LLC 278.82 2026-07-12T22:00:04 95574 0006166711 2021-10-21T00:00:00 2022 2 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 44.61 2026-07-12T22:00:04 95575 0006175278 2021-11-04T00:00:00 2022 2 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.31 2026-07-12T22:00:04 95576 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 95577 0006172617 2021-10-22T00:00:00 2022 2 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 4.64 2026-07-12T22:00:04 95578 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272517 ERIN GRIES 674.25 2026-07-12T22:00:04 95579 0006160346 2021-10-01T00:00:00 2022 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 2.79 2026-07-12T22:00:04 95580 APV6183371 2021-11-19T00:00:00 2022 2 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 7281.01 2026-07-12T22:00:04 95581 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 1254.0 2026-07-12T22:00:04 95582 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311352 TONI CAHILL 224.75 2026-07-12T22:00:04 95583 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095531 BOYS AND GIRLS CLUB OF ELKHART COUNTY 1286.0 2026-07-12T22:00:04 95584 APV6180150 2021-11-15T00:00:00 2022 2 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000080776 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 1773.48 2026-07-12T22:00:04 95585 APV6194029 2021-12-10T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 74551.25 2026-07-12T22:00:04 95586 APV6183268 2021-11-19T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 95587 APV6202208 2021-12-28T00:00:00 2022 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000076057 HOUSTON THOMPSON AND LEWIS PC 750.0 2026-07-12T22:00:04 95588 0006174300 2021-11-01T00:00:00 2022 2 653090 Data Protection Services 502 Child Services Internal Service Funds - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000358111 JODY HILL 67.97 2026-07-12T22:00:04 95613 0006202043 2021-12-31T00:00:00 2022 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 8423.59 2026-07-12T22:00:04 95614 0006156610 2021-10-08T00:00:00 2022 2 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 217.93 2026-07-12T22:00:04 95615 0006201134 2021-12-27T00:00:00 2022 2 516003 Payroll Social Security 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 26.74 2026-07-12T22:00:04 95616 0006175296 2021-11-04T00:00:00 2022 2 519503 Payroll Def Comp - 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Gasoline 225 Labor Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000119208 WEX BANK 95.16 2026-07-12T22:00:04 95624 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348823 BRIANA WOOD 404.55 2026-07-12T22:00:04 95625 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241576 KELLY L SMITH 407.82 2026-07-12T22:00:04 95626 APV6170252 2021-10-26T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000099407 TRI-STATE FOOD BANK INC 69163.45 2026-07-12T22:00:04 95627 APV6180922 2021-11-16T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention 0000054131 GUIDESOFT INC 1323.08 2026-07-12T22:00:04 95628 APV6166979 2021-10-21T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000077451 INTERLOCAL ASSOCIATION 212.56 2026-07-12T22:00:04 95629 APV6159194 2021-10-07T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000306500 BRENDA RENDANT 108.23 2026-07-12T22:00:04 95630 0006192841 2021-12-01T00:00:00 2022 2 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Cellular 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000055667 VERIZON WIRELESS 1357.44 2026-07-12T22:00:04 95638 APV6182523 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 512 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 35152.9 2026-07-12T22:00:04 95639 0006174277 2021-11-03T00:00:00 2022 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 95640 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386333 LISA SANTANA 224.75 2026-07-12T22:00:04 95641 0006191456 2021-12-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 5.4 2026-07-12T22:00:04 95642 APV6156962 2021-10-04T00:00:00 2022 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000013851 OFFICE DEPOT INC 28.59 2026-07-12T22:00:04 95643 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164620 TANISHA BREVEARD 224.75 2026-07-12T22:00:04 95644 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 201.0 2026-07-12T22:00:04 95645 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121281 OUR LADY OF GRACE CHURCH 33187.57 2026-07-12T22:00:04 95646 APV6185830 2021-11-24T00:00:00 2022 2 539130 ProgOp - Resrch&Test 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000051259 BALL STATE UNIVERSITY 30257.36 2026-07-12T22:00:04 95647 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250464 DIANE KOLACZ 168.57 2026-07-12T22:00:04 95648 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 614.0 2026-07-12T22:00:04 95649 0006191456 2021-12-01T00:00:00 2022 2 659213 Mainframe - Batch / System 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 10.61 2026-07-12T22:00:04 95650 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325459 JENNY SUTHRLIN 179.8 2026-07-12T22:00:04 95651 APV6190694 2021-12-06T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000110335 TOWN OF OAKTOWN 149489.79 2026-07-12T22:00:04 95652 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121716 CHARTER SCHOOL OF THE DUNES 614.0 2026-07-12T22:00:04 95653 0006169303 2021-10-27T00:00:00 2022 2 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 89.99 2026-07-12T22:00:04 95654 0006175296 2021-11-04T00:00:00 2022 2 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 215.31 2026-07-12T22:00:04 95655 0006191493 2021-12-07T00:00:00 2022 2 548113 MedVet-LabSupply-GenMedical 502 Child Services Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 761.05 2026-07-12T22:00:04 95656 APV6180252 2021-11-15T00:00:00 2022 2 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 8.55 2026-07-12T22:00:04 95657 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099717 PROFESSIONAL HEARING 14.0 2026-07-12T22:00:04 95658 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339369 ANDREA MILLER 314.65 2026-07-12T22:00:04 95659 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193424 ST LAWRENCE ELEMENTARY SCHOOL 311.89 2026-07-12T22:00:04 95660 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121793 LAPORTE COMM SCHL CORP TREAS 440319.99 2026-07-12T22:00:04 95661 APV6177186 2021-11-08T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064891 WASHINGTON COUNTY 9956.0 2026-07-12T22:00:04 95662 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243103 PAUL VOIGT 516.92 2026-07-12T22:00:04 95663 0006161069 2021-10-13T00:00:00 2022 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.11 2026-07-12T22:00:04 95664 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 95665 APV6191748 2021-12-07T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 2026-07-12T22:00:04 95666 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 91482.6 2026-07-12T22:00:04 95667 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 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 4153.32 2026-07-12T22:00:04 95668 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273681 EMILEY CARR 384.32 2026-07-12T22:00:04 95669 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281705 NORA BARAN 511.56 2026-07-12T22:00:04 95670 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 135.0 2026-07-12T22:00:04 95671 0006196170 2021-12-16T00:00:00 2022 2 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 53.98 2026-07-12T22:00:04 95672 0006163042 2021-10-13T00:00:00 2022 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 68.19 2026-07-12T22:00:04 95673 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390827 DANIELLE HOFFMAN 516.93 2026-07-12T22:00:04 95674 0006158960 2021-10-07T00:00:00 2022 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 95675 0006178514 2021-11-10T00:00:00 2022 2 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 8.46 2026-07-12T22:00:04 95676 0006174276 2021-11-03T00:00:00 2022 2 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.01 2026-07-12T22:00:04 95677 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000170794 LORINDA BAKEMAN 698.32 2026-07-12T22:00:04 95678 0006187948 2021-11-30T00:00:00 2022 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 105.52 2026-07-12T22:00:04 95679 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 169.0 2026-07-12T22:00:04 95680 APV6196445 2021-12-15T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398683 DORINE STEVENS 1316.53 2026-07-12T22:00:04 95681 APV6180242 2021-11-15T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants 0000053958 NEW HOPE SERVICES INC 15072.64 2026-07-12T22:00:04 95682 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321323 ANGELA ALLEN 326.25 2026-07-12T22:00:04 95683 0006174266 2021-11-01T00:00:00 2022 2 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 35.07 2026-07-12T22:00:04 95684 0006188022 2021-12-08T00:00:00 2022 2 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 National and State Tobacco Control Program General Ledger Entry 259.15 2026-07-12T22:00:04 95685 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314725 ROBERT MULLINS 826.5 2026-07-12T22:00:04 95686 0006155982 2021-10-08T00:00:00 2022 2 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 25.0 2026-07-12T22:00:04 95687 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344606 JENNIFER JACKSON 314.65 2026-07-12T22:00:04 95688 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 135.0 2026-07-12T22:00:04 95689 ACC0400002 2021-11-01T00:00:00 2022 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -494.99 2026-07-12T22:00:04 95690 APV6167713 2021-10-22T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000367708 MELISSA SMITH 634.44 2026-07-12T22:00:04 95691 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292418 TONEYNETTE GREER 269.7 2026-07-12T22:00:04 95692 APV6170313 2021-10-27T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000056313 GRANT COUNTY 29767.22 2026-07-12T22:00:04 95693 APV6156962 2021-10-04T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000223037 MAXIMUS HEALTH SERVICE 4786200.27 2026-07-12T22:00:04 95694 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332632 ELIZABETH HIGHLAND 449.5 2026-07-12T22:00:04 95695 APV6195596 2021-12-14T00:00:00 2022 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 4638.0 2026-07-12T22:00:04 95696 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366398 EVA ORTIZ-GUERRA 674.25 2026-07-12T22:00:04 95697 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347671 ANTIONETTA HILL 337.13 2026-07-12T22:00:04 95698 0006166672 2021-10-21T00:00:00 2022 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 5.96 2026-07-12T22:00:04 95699 0006192341 2021-12-08T00:00:00 2022 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.12 2026-07-12T22:00:04 95700 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000135343 MARTHA SEVERS 449.5 2026-07-12T22:00:04 95701 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349834 MYRA JONES 217.5 2026-07-12T22:00:04 95702 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285518 CAROL SHIRLEY 943.95 2026-07-12T22:00:04 95703 APV6170313 2021-10-27T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054575 DEKALB COUNTY 20507.26 2026-07-12T22:00:04 95704 EXV6186111 2021-11-23T00:00:00 2022 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 11.31 2026-07-12T22:00:04 95705 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329056 GLOBAL PREPARATORY ACADEMY 614.0 2026-07-12T22:00:04 95706 0006192842 2021-12-01T00:00:00 2022 2 653901 PC Refresh Upgrade 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.29 2026-07-12T22:00:04 95707 EXV6201779 2021-12-20T00:00:00 2022 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 99.45 2026-07-12T22:00:04 95708 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355910 GARY PLUMMER 674.25 2026-07-12T22:00:04 95709 0006155982 2021-10-08T00:00:00 2022 2 659307 Large Project Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 3375.0 2026-07-12T22:00:04 95710 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 95711 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249600 PAULA CROSLEY 409.17 2026-07-12T22:00:04 95712 0006166711 2021-10-21T00:00:00 2022 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.26 2026-07-12T22:00:04 95713 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000338589 LA PORTE OCCUPATIONAL HEALTH SERVICES 14.0 2026-07-12T22:00:04 95714 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308719 LILLIE FORD 865.29 2026-07-12T22:00:04 95715 APV6194032 2021-12-10T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000388527 DAWN KOORS 469.59 2026-07-12T22:00:04 95716 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000099560 THE ARK INC 123.24 2026-07-12T22:00:04 95717 0006205517 2021-12-31T00:00:00 2022 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 38.27 2026-07-12T22:00:04 95718 APV6193212 2021-12-09T00:00:00 2022 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000383743 FACES and VOICES OF RECOVERY 475.0 2026-07-12T22:00:04 95719 APV6171991 2021-10-28T00:00:00 2022 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 94966.32 2026-07-12T22:00:04 95720 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib 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 9702.21 2026-07-12T22:00:04 95721 0006170731 2021-10-28T00:00:00 2022 2 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 51.97 2026-07-12T22:00:04 95722 APV6175395 2021-11-04T00:00:00 2022 2 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 12245.49 2026-07-12T22:00:04 95723 APV6190152 2021-12-03T00:00:00 2022 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000339216 INDIANA SOUTHERN RAILROAD LLC 1453.95 2026-07-12T22:00:04 95724 APV6185077 2021-11-23T00:00:00 2022 2 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 2026-07-12T22:00:04 95725 APV6168649 2021-10-24T00:00:00 2022 2 571209 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 78402.0 2026-07-12T22:00:04 95726 0006172663 2021-11-01T00:00:00 2022 2 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.61 2026-07-12T22:00:04 95727 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239609 ROBERTA PERKINS 407.81 2026-07-12T22:00:04 95728 APV6165475 2021-10-18T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000159824 JANET E MITCHELL 500.0 2026-07-12T22:00:04 95729 APV6160679 2021-10-12T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 42600.0 2026-07-12T22:00:04 95730 APV6173059 2021-11-01T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363542 ERIN TROGDEN 2733.25 2026-07-12T22:00:04 95731 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241306 MECHELL L WAUGH 1865.3 2026-07-12T22:00:04 95732 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095141 CONCORDIA EDUCATIONAL ASSOCIATION INC 10363.6 2026-07-12T22:00:04 95733 APV6157793 2021-10-05T00:00:00 2022 2 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061027 BENNETT AND HAIR GENERAL CONTRACTORS INC 149.93 2026-07-12T22:00:04 95734 0006183941 2021-11-22T00:00:00 2022 2 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 45.05 2026-07-12T22:00:04 95735 0006164437 2021-10-01T00:00:00 2022 2 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.33 2026-07-12T22:00:04 95736 0006155982 2021-10-08T00:00:00 2022 2 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 Preventive Health and Health Services Block Grant General Ledger Entry 257.88 2026-07-12T22:00:04 95737 0006156727 2021-10-04T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.34 2026-07-12T22:00:04 95738 APV6173026 2021-11-01T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000104486 MINORITY HEALTH COALITION OF 500.0 2026-07-12T22:00:04 95739 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 95740 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314333 ANNETTE KIRK-WILLIAMS 764.15 2026-07-12T22:00:04 95741 0006188052 2021-12-08T00:00:00 2022 2 652137 Telephone - Remote 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 27.39 2026-07-12T22:00:04 95742 PAY6198327 2021-12-22T00:00:00 2022 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 87077.37 2026-07-12T22:00:04 95743 0006188093 2021-12-01T00:00:00 2022 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 225.25 2026-07-12T22:00:04 95744 APV6178831 2021-11-10T00:00:00 2022 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. -27015.66 2026-07-12T22:00:04 95745 APV6183300 2021-11-19T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000333658 SHARON GARNEAU 1345.58 2026-07-12T22:00:04 95746 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120901 WASHINGTON COMM SCHL TREASURER 2859.1 2026-07-12T22:00:04 95747 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356431 WENDY SAMUELS 224.75 2026-07-12T22:00:04 95748 APV6164626 2021-10-18T00:00:00 2022 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050233 CINERGY CORP 1512.15 2026-07-12T22:00:04 95749 APV6191721 2021-12-07T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 110 Adjutant General Administrative and Operating Expenses Equipment Rental Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000218185 ENTERPRISE RENT A CAR 1403.5 2026-07-12T22:00:04 95750 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308485 JOHN MCCLINTOCK III 352.18 2026-07-12T22:00:04 95751 APV6166933 2021-10-21T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106154 SIVAM, GEETHA MD 14.0 2026-07-12T22:00:04 95752 APV6197223 2021-12-16T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210322 STAR-MED LLC 14.0 2026-07-12T22:00:04 95753 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 95754 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228066 TRACEY MARNIQUE MCCLAIN 469.58 2026-07-12T22:00:04 95755 0006178514 2021-11-10T00:00:00 2022 2 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 2432.16 2026-07-12T22:00:04 95756 0006192841 2021-12-01T00:00:00 2022 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.59 2026-07-12T22:00:04 95757 0006193767 2021-12-10T00:00:00 2022 2 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.42 2026-07-12T22:00:04 95758 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000203140 HERRON HIGH SCHOOL INC 405778.64 2026-07-12T22:00:04 95759 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316458 JULIE PERKINS 449.5 2026-07-12T22:00:04 95760 0006192841 2021-12-01T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.05 2026-07-12T22:00:04 95761 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095093 YWCA NORTH CENTRAL INDIANA, INC 164.32 2026-07-12T22:00:04 95762 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311734 CHRISTINA MARSHALL 719.2 2026-07-12T22:00:04 95763 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350490 PAMELA NEWTON 899.0 2026-07-12T22:00:04 95764 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241630 KANDICE PICCO 292.17 2026-07-12T22:00:04 95765 0006181471 2021-11-17T00:00:00 2022 2 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 381.46 2026-07-12T22:00:04 95766 0006161055 2021-10-13T00:00:00 2022 2 538920 Const -BuildRepair-General 502 Child Services Contractual Services Construction Administration for Children and Families Dept of Health and Human Services Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry 0.0 2026-07-12T22:00:04 95767 0006193696 2021-12-10T00:00:00 2022 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 95768 APV6182586 2021-11-17T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 641822.64 2026-07-12T22:00:04 95769 0006188022 2021-12-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 90.0 2026-07-12T22:00:04 95770 0006167309 2021-10-22T00:00:00 2022 2 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 76.87 2026-07-12T22:00:04 95771 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343124 TIMOTHY RANDALL 224.75 2026-07-12T22:00:04 95772 0006192841 2021-12-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 1.1 2026-07-12T22:00:04 95773 APV6168649 2021-10-24T00:00:00 2022 2 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 23215.91 2026-07-12T22:00:04 95774 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 616.0 2026-07-12T22:00:04 95775 APV6168650 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000120833 GREATER CLARK CTY SCHL TREAS 30837.81 2026-07-12T22:00:04 95776 APV6177012 2021-11-08T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000398572 KATHRYN PATERNOSTER 450.0 2026-07-12T22:00:04 95777 0006184874 2021-11-23T00:00:00 2022 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 22.24 2026-07-12T22:00:04 95778 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279717 KEITH DAEHLER 449.5 2026-07-12T22:00:04 95779 APV6178870 2021-11-10T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000194225 SALEM COMM SCHOOL TREASURER 0.0 2026-07-12T22:00:04 95780 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000206757 ADRIENNE M SHIELDS 518.29 2026-07-12T22:00:04 95781 0006178401 2021-11-10T00:00:00 2022 2 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.03 2026-07-12T22:00:04 95782 0006158346 2021-10-01T00:00:00 2022 2 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 22.31 2026-07-12T22:00:04 95783 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325461 AMY SWEETMAN 1609.5 2026-07-12T22:00:04 95784 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345293 AMBER BERRY 269.7 2026-07-12T22:00:04 95785 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 95786 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358001 SUSAN LOTTER 631.62 2026-07-12T22:00:04 95787 0006196127 2021-12-15T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1477184.38 2026-07-12T22:00:04 95788 ACC0300002 2021-10-01T00:00:00 2022 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -0.5 2026-07-12T22:00:04 95789 0006205517 2021-12-31T00:00:00 2022 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 13.85 2026-07-12T22:00:04 95790 0006171724 2021-11-01T00:00:00 2022 2 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 0.0 2026-07-12T22:00:04 95791 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320888 RITA HUTTE 1090.49 2026-07-12T22:00:04 95792 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193876 SOUTH BEND COMM SCHOOL TREAS 5814.0 2026-07-12T22:00:04 95793 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364278 LINDA HALL 722.57 2026-07-12T22:00:04 95794 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239788 MATTHEW DAVID AURENZ 1010.61 2026-07-12T22:00:04 95795 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237630 STANLEY J. KILLEBREW 545.57 2026-07-12T22:00:04 95796 APV6182504 2021-11-18T00:00:00 2022 2 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 1200.0 2026-07-12T22:00:04 95797 0006192841 2021-12-01T00:00:00 2022 2 652385 Compliance Center of Excellenc 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2.6 2026-07-12T22:00:04 95798 APV6167774 2021-10-22T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 97165.62 2026-07-12T22:00:04 95799 0006192841 2021-12-01T00:00:00 2022 2 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.1 2026-07-12T22:00:04 95800 0006172711 2021-11-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 5.4 2026-07-12T22:00:04 95801 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328037 JANET BISHOP 217.5 2026-07-12T22:00:04 95802 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378158 LEANNE BINGHAM 943.95 2026-07-12T22:00:04 95803 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325837 PHILLIP E GROGG 764.15 2026-07-12T22:00:04 95804 APV6191748 2021-12-07T00:00:00 2022 2 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 302.06 2026-07-12T22:00:04 95805 0006160463 2021-10-01T00:00:00 2022 2 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 53.31 2026-07-12T22:00:04 95806 APV6178730 2021-11-10T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 140.77 2026-07-12T22:00:04 95807 0006172681 2021-11-08T00:00:00 2022 2 659281 Web Collaboration 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 16.0 2026-07-12T22:00:04 95808 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273605 BENJAMIN RECEVEUR 561.87 2026-07-12T22:00:04 95809 0006205515 2021-12-31T00:00:00 2022 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1.24 2026-07-12T22:00:04 95810 APV6168302 2021-10-25T00:00:00 2022 2 599109 AdmOp - Marketing 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000359561 ALLIANCE SPORT MARKIETING LLC 412375.0 2026-07-12T22:00:04 95811 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000110558 UNION CENTER DAYCARE 170.56 2026-07-12T22:00:04 95812 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121001 BURRIS LABORATORY SCHOOL 384.04 2026-07-12T22:00:04 95813 APV6203190 2021-12-29T00:00:00 2022 2 595130 InState Travel - Lodging 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000306100 BETH FLESHER 215.04 2026-07-12T22:00:04 95814 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314797 SYRETA THOMAS 494.45 2026-07-12T22:00:04 95815 0006202031 2021-12-31T00:00:00 2022 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 5.36 2026-07-12T22:00:04 95816 APV6168578 2021-10-25T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000230487 ST JOSEPH CARMELITE HOME FOR 150.82 2026-07-12T22:00:04 95817 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257396 EILEEN MOHAMED 1595.72 2026-07-12T22:00:04 95818 0006192841 2021-12-01T00:00:00 2022 2 555523 Recreational equipment 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.06 2026-07-12T22:00:04 95819 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386791 PHILLIP NEW 553.79 2026-07-12T22:00:04 95820 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303101 AIMEE DENTON 292.17 2026-07-12T22:00:04 95821 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249297 MICHAEL BAKER 1179.21 2026-07-12T22:00:04 95822 0006167402 2021-10-21T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 868.56 2026-07-12T22:00:04 95823 APV6163263 2021-10-15T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000075501 ELEMENTS FINANCIAL FEDERAL CREDIT UNION 99.0 2026-07-12T22:00:04 95824 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000107115 NEXT GENERATION CARE CONCEPTS INC 4102.33 2026-07-12T22:00:04 95825 0006155982 2021-10-08T00:00:00 2022 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 115.62 2026-07-12T22:00:04 95826 0006199389 2021-12-22T00:00:00 2022 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.0 2026-07-12T22:00:04 95827 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393829 EVELYN STEPRO 485.24 2026-07-12T22:00:04 95828 APV6180922 2021-11-16T00:00:00 2022 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 322.21 2026-07-12T22:00:04 95829 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000147066 SHIRLEY SMITH-REID 2022.75 2026-07-12T22:00:04 95830 APV6186695 2021-11-29T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants 0000077451 INTERLOCAL ASSOCIATION 8380.24 2026-07-12T22:00:04 95831 0006174280 2021-11-03T00:00:00 2022 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 95832 ARD6200832 2021-12-22T00:00:00 2022 2 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 -1292.3 2026-07-12T22:00:04 95833 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 95834 0006183980 2021-11-22T00:00:00 2022 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 995.16 2026-07-12T22:00:04 95835 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 148.0 2026-07-12T22:00:04 95836 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305159 ROBIN MCMASTERS 1910.38 2026-07-12T22:00:04 95837 PAY6160133 2021-10-13T00:00:00 2022 2 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 216.48 2026-07-12T22:00:04 95838 APV6177934 2021-11-08T00:00:00 2022 2 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 2502.88 2026-07-12T22:00:04 95839 APV6191721 2021-12-07T00:00:00 2022 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 75.0 2026-07-12T22:00:04 95840 0006191456 2021-12-01T00:00:00 2022 2 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 3.27 2026-07-12T22:00:04 95841 APV6199003 2021-12-20T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000062059 INDIANA PRIMARY HEALTH CARE ASSN INC 14266.14 2026-07-12T22:00:04 95842 0006174315 2021-11-03T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -75106.73 2026-07-12T22:00:04 95843 APV6177934 2021-11-08T00:00:00 2022 2 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 7641.34 2026-07-12T22:00:04 95844 APV6179573 2021-11-09T00:00:00 2022 2 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 37.17 2026-07-12T22:00:04 95845 APV6187454 2021-11-30T00:00:00 2022 2 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 357.61 2026-07-12T22:00:04 95846 0006172470 2021-10-31T00:00:00 2022 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 9314.21 2026-07-12T22:00:04 95847 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097742 COMMUNITY COORDINATED CHILD CARE OF 12454.0 2026-07-12T22:00:04 95848 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314114 KIM ADAMS-WILLIAMS 584.35 2026-07-12T22:00:04 95849 APV6178588 2021-11-10T00:00:00 2022 2 599104 AdmOp-Legal Research Services 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000283092 DIVERSE MAIL SERVICES INC 10.25 2026-07-12T22:00:04 95850 APV6184320 2021-11-22T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000007001 PRIMCO LLC 2951.19 2026-07-12T22:00:04 95851 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244633 JERRI ANN JONES 1336.62 2026-07-12T22:00:04 95852 0006169300 2021-10-27T00:00:00 2022 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 63.38 2026-07-12T22:00:04 95853 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324651 LEONA PARNEY 939.68 2026-07-12T22:00:04 95854 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257131 ROCHELLE D MATTHEWS 815.63 2026-07-12T22:00:04 95855 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360355 BECKY HAVARD 369.75 2026-07-12T22:00:04 95856 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310624 DAWN WILLIAMS MCDOUGAL 404.55 2026-07-12T22:00:04 95857 0006200133 2021-12-22T00:00:00 2022 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 1.26 2026-07-12T22:00:04 95858 APV6196409 2021-12-15T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000061492 QIAGEN 1135.26 2026-07-12T22:00:04 95859 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077418 ELKHART COMM SCHL TREASURER 15806.28 2026-07-12T22:00:04 95860 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000160585 KELLY ANDERSON 1961.78 2026-07-12T22:00:04 95861 0006161069 2021-10-13T00:00:00 2022 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2221.52 2026-07-12T22:00:04 95862 APV6190868 2021-12-06T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061424 CITY OF NORTH VERNON 11201.57 2026-07-12T22:00:04 95863 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000357701 CHILDREN OF AMERICA AVON 377.0 2026-07-12T22:00:04 95864 PAY6160061 2021-10-13T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 283.38 2026-07-12T22:00:04 95865 0006166711 2021-10-21T00:00:00 2022 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 4.43 2026-07-12T22:00:04 95866 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276599 LESLI HANSEN 584.35 2026-07-12T22:00:04 95867 EXV6163518 2021-10-06T00:00:00 2022 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 157.95 2026-07-12T22:00:04 95868 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250238 HELEN TURNER 407.81 2026-07-12T22:00:04 95869 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 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 75.6 2026-07-12T22:00:04 95870 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396396 STACEY AMLETT 2089.52 2026-07-12T22:00:04 95871 0006202032 2021-12-31T00:00:00 2022 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 57.93 2026-07-12T22:00:04 95872 APV6164669 2021-10-18T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000373987 WILLIAM BATESOLE 978.85 2026-07-12T22:00:04 95873 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345992 MELISSA ATWOOD 764.15 2026-07-12T22:00:04 95874 0006156727 2021-10-04T00:00:00 2022 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 17.37 2026-07-12T22:00:04 95875 APV6161362 2021-10-12T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064853 TIPPECANOE COUNTY GOVERNMENT 3.0 2026-07-12T22:00:04 95876 APV6186435 2021-11-29T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000058239 TOWN OF KENTLAND 36154.0 2026-07-12T22:00:04 95877 0006178506 2021-11-10T00:00:00 2022 2 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 8.08 2026-07-12T22:00:04 95878 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000343384 ANDREW GARRETT 482.09 2026-07-12T22:00:04 95879 APV6171211 2021-10-28T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 164332.95 2026-07-12T22:00:04 95880 APV6190152 2021-12-03T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060276 CITY OF MOUNT VERNON 18564.34 2026-07-12T22:00:04 95881 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000160585 KELLY ANDERSON 1984.25 2026-07-12T22:00:04 95882 0006170729 2021-10-31T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 9.11 2026-07-12T22:00:04 95883 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256419 RANDY HIATT 674.25 2026-07-12T22:00:04 95884 APV6158591 2021-10-06T00:00:00 2022 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 8.82 2026-07-12T22:00:04 95885 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 148.0 2026-07-12T22:00:04 95886 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274466 VANESSA GARMON 421.4 2026-07-12T22:00:04 95887 APV6203183 2021-12-29T00:00:00 2022 2 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 21.05 2026-07-12T22:00:04 95888 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000381207 ROCKFOUNDATION PRESCHOOL AND DAYCARE 1440.76 2026-07-12T22:00:04 95889 0006161718 2021-10-14T00:00:00 2022 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.26 2026-07-12T22:00:04 95890 APV6181658 2021-11-17T00:00:00 2022 2 541035 Mot Veh Ex -Suspension 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000367143 DICKINSON FLEET SERVICES 138.64 2026-07-12T22:00:04 95891 0006185592 2021-11-30T00:00:00 2022 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 19.36 2026-07-12T22:00:04 95892 APV6157882 2021-10-05T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000201160 NORTHERN INDIANA WORKFORCE 7979.07 2026-07-12T22:00:04 95893 APV6168649 2021-10-24T00:00:00 2022 2 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 1412.0 2026-07-12T22:00:04 95894 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338684 DANIEL MOORE 217.5 2026-07-12T22:00:04 95895 PAY6168909 2021-10-27T00:00:00 2022 2 516003 Payroll Social Security 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 2346.59 2026-07-12T22:00:04 95896 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121379 C.A. BEARD MEM SCHOOL TREAS 72932.66 2026-07-12T22:00:04 95897 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000351558 CIRCLE CITY PREPARATORY INC 13212.6 2026-07-12T22:00:04 95898 APV6193293 2021-12-09T00:00:00 2022 2 571209 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 157270.08 2026-07-12T22:00:04 95899 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000232137 OUR LADY OF GRACE 7572.9 2026-07-12T22:00:04 95900 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300143 KANDACE RICHARDSON 369.75 2026-07-12T22:00:04 95901 APV6181700 2021-11-17T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 57655.82 2026-07-12T22:00:04 95902 APV6190698 2021-12-06T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 82.45 2026-07-12T22:00:04 95903 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374011 JOSEPH HAWKINS 224.75 2026-07-12T22:00:04 95904 APV6157068 2021-10-03T00:00:00 2022 2 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000270429 KIMBERLY COBB 82.68 2026-07-12T22:00:04 95905 ACC0400002 2021-11-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -26.27 2026-07-12T22:00:04 95906 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121967 M.S.D. WAYNE TWP TREASURER 93668.79 2026-07-12T22:00:04 95907 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284903 KENDALL FRANCE 224.75 2026-07-12T22:00:04 95908 0006160346 2021-10-01T00:00:00 2022 2 547128 SpOp - Household WallCvr 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.04 2026-07-12T22:00:04 95909 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380120 RUDOLFO RIVERA 1065.98 2026-07-12T22:00:04 95910 0006188086 2021-12-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 14647.4 2026-07-12T22:00:04 95911 0006182167 2021-11-18T00:00:00 2022 2 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 610.43 2026-07-12T22:00:04 95912 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238452 LARRY ALLEN CLINE 654.67 2026-07-12T22:00:04 95913 0006165072 2021-10-19T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2096.21 2026-07-12T22:00:04 95914 0006181396 2021-11-17T00:00:00 2022 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 293532.44 2026-07-12T22:00:04 95915 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274818 RUDI HANNA 561.88 2026-07-12T22:00:04 95916 0006186323 2021-11-29T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1077429.29 2026-07-12T22:00:04 95917 APV6181725 2021-11-17T00:00:00 2022 2 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000021225 FASTENAL COMPANY 21.45 2026-07-12T22:00:04 95918 APV6199663 2021-12-21T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053469 CITY OF BLUFFTON 15.78 2026-07-12T22:00:04 95919 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359257 SHERRI LANG 247.23 2026-07-12T22:00:04 95920 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000252056 CHRISTINA COY 783.82 2026-07-12T22:00:04 95921 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000110452 FIRST CHRISTIAN CHURCH 2242.42 2026-07-12T22:00:04 95922 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274425 MISTY MARRS 943.95 2026-07-12T22:00:04 95923 APV6161428 2021-10-13T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053320 CITY OF ANDERSON 11.53 2026-07-12T22:00:04 95924 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362295 MARGARET SCOTT 1505.82 2026-07-12T22:00:04 95925 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301028 ARCHIE PATTERSON 674.25 2026-07-12T22:00:04 95926 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308817 JULIE STOCKTON 247.22 2026-07-12T22:00:04 95927 0006175998 2021-11-05T00:00:00 2022 2 659262 Virtual Server Hosting 730 Library Internal Service Funds - Expenses IT Services & Storage The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 104.62 2026-07-12T22:00:04 95928 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305587 SHIRLEY TYLER 1147.53 2026-07-12T22:00:04 95929 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 95930 APV6197267 2021-12-16T00:00:00 2022 2 571209 Distrib to local sch FORM 512 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 7618.11 2026-07-12T22:00:04 95931 0006167309 2021-10-22T00:00:00 2022 2 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 65.38 2026-07-12T22:00:04 95932 0006167309 2021-10-22T00:00:00 2022 2 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 Viral Hepatitis Prevention and Control General Ledger Entry 1553.85 2026-07-12T22:00:04 95933 APV6185799 2021-11-24T00:00:00 2022 2 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051934 MACALLISTER MACHINERY CO INC 1592.72 2026-07-12T22:00:04 95934 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 78.0 2026-07-12T22:00:04 95935 0006172574 2021-11-08T00:00:00 2022 2 659270 Shared SAN Storage 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.17 2026-07-12T22:00:04 95936 APV6186685 2021-11-29T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000339455 SERENA JORDAN 46.96 2026-07-12T22:00:04 95937 0006183941 2021-11-22T00:00:00 2022 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 651.3 2026-07-12T22:00:04 95938 0006156727 2021-10-04T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 45.95 2026-07-12T22:00:04 95939 0006205684 2021-12-08T00:00:00 2022 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 262.69 2026-07-12T22:00:04 95940 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077418 ELKHART COMM SCHL TREASURER 216922.25 2026-07-12T22:00:04 95941 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306414 BETH ROBINSON 152.25 2026-07-12T22:00:04 95942 0006183941 2021-11-22T00:00:00 2022 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.53 2026-07-12T22:00:04 95943 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000343046 CENTRAL CHRISTIAN ACADEMY 26809.65 2026-07-12T22:00:04 95944 0006172743 2021-11-08T00:00:00 2022 2 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1.08 2026-07-12T22:00:04 95945 APV6167656 2021-10-22T00:00:00 2022 2 571300 Grants - Colleges Universities 300 Natural Resources Grants Education National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000004796 INDIANA UNIV 1345.6 2026-07-12T22:00:04 95946 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291074 FRANK MURPHY 842.81 2026-07-12T22:00:04 95947 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345817 CRYSTIL KELLOGG 292.17 2026-07-12T22:00:04 95948 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319955 NATASHA HAMILTON 1078.8 2026-07-12T22:00:04 95949 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286937 SUSAN LIDDICK 224.75 2026-07-12T22:00:04 95950 APV6163271 2021-10-15T00:00:00 2022 2 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000013851 OFFICE DEPOT INC 1.03 2026-07-12T22:00:04 95951 0006191456 2021-12-01T00:00:00 2022 2 545006 Eqp Main-Repair parts 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Food and Nutrition Service Dept of Agriculture SNAP Fraud Framework Implementation Grant General Ledger Entry 0.06 2026-07-12T22:00:04 95952 APV6168650 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000077422 KOKOMO SCHOOL CORP 65913.22 2026-07-12T22:00:04 95953 APV6162130 2021-10-13T00:00:00 2022 2 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 Viral Hepatitis Prevention and Control 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1.11 2026-07-12T22:00:04 95954 APV6186671 2021-11-29T00:00:00 2022 2 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 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 245.94 2026-07-12T22:00:04 95955 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330739 KRISTINA RIDDLE 326.25 2026-07-12T22:00:04 95956 0006187948 2021-11-30T00:00:00 2022 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 11.22 2026-07-12T22:00:04 95957 APV6174811 2021-11-03T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000054131 GUIDESOFT INC 1920.0 2026-07-12T22:00:04 95958 ACC0300002 2021-10-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -10823.65 2026-07-12T22:00:04 95959 0006174265 2021-11-01T00:00:00 2022 2 654723 Off Furn - Office Seating 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 476.24 2026-07-12T22:00:04 95960 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316525 TRENA ST JOHN 152.25 2026-07-12T22:00:04 95961 0006175348 2021-11-04T00:00:00 2022 2 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 95962 0006198714 2021-12-22T00:00:00 2022 2 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 2050.35 2026-07-12T22:00:04 95963 ACC0400002 2021-11-01T00:00:00 2022 2 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -6797.8 2026-07-12T22:00:04 95964 0006203697 2021-12-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 7840.85 2026-07-12T22:00:04 95965 APV6198046 2021-12-17T00:00:00 2022 2 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000119208 WEX BANK 89.36 2026-07-12T22:00:04 95966 0006202043 2021-12-31T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 964.85 2026-07-12T22:00:04 95967 0006206348 2021-12-30T00:00:00 2022 2 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 3790.0 2026-07-12T22:00:04 95968 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000014236 GIBAULT, INC. 16724.65 2026-07-12T22:00:04 95969 0006185614 2021-11-30T00:00:00 2022 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.27 2026-07-12T22:00:04 95970 APV6195687 2021-12-14T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000199616 REGION 10 WORKFORCE BOARD, INC 15877.6 2026-07-12T22:00:04 95971 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359667 CONI HARRISON 704.87 2026-07-12T22:00:04 95972 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167038 DUANE H. ELSWORTH 1560.02 2026-07-12T22:00:04 95973 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239532 JASON SAYER 407.81 2026-07-12T22:00:04 95974 0006167430 2021-10-22T00:00:00 2022 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 1.22 2026-07-12T22:00:04 95975 0006200132 2021-12-22T00:00:00 2022 2 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 3.11 2026-07-12T22:00:04 95976 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 95977 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000091314 ELKHART-ST. JOSEPH COUNTIES HEAD START 17129.57 2026-07-12T22:00:04 95978 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308916 JOSHUA MORGAN 729.09 2026-07-12T22:00:04 95979 0006165928 2021-10-20T00:00:00 2022 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -5043.6 2026-07-12T22:00:04 95980 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 95981 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351482 SHIRLEY MONTGOMERY 269.7 2026-07-12T22:00:04 95982 0006188022 2021-12-08T00:00:00 2022 2 659274 IOT-Interactive Intelligence 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 273.47 2026-07-12T22:00:04 95983 APV6199100 2021-12-20T00:00:00 2022 2 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 21539.03 2026-07-12T22:00:04 95984 APV6190879 2021-12-06T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000118948 POINT BUSINESS SOLUTION LLC 315.0 2026-07-12T22:00:04 95985 0006160461 2021-10-13T00:00:00 2022 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 858.55 2026-07-12T22:00:04 95986 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363507 RICHARD CHISKO 87.0 2026-07-12T22:00:04 95987 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382552 AMY JO SWITZER 638.58 2026-07-12T22:00:04 95988 0006172627 2021-11-08T00:00:00 2022 2 652110 Cellular Phone Service 100 State Police Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 326.36 2026-07-12T22:00:04 95989 APV6199009 2021-12-20T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000376272 BEACON HEALTH SYSTEMS INC 57500.0 2026-07-12T22:00:04 95990 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254269 BETHANN M MATHEWS 901.69 2026-07-12T22:00:04 95991 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241085 TRAVIS K IVERS 545.56 2026-07-12T22:00:04 95992 APV6193304 2021-12-09T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000385351 NORTH CENTRAL INDIANA REGIONAL PLANNING 26066.04 2026-07-12T22:00:04 95993 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300400 CHARLES HUGHES 217.5 2026-07-12T22:00:04 95994 APV6199100 2021-12-20T00:00:00 2022 2 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 1986.52 2026-07-12T22:00:04 95995 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318451 PATRICIA TURNER 337.12 2026-07-12T22:00:04 95996 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288644 RHONDA SINCLAIR 672.0 2026-07-12T22:00:04 95997 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000050020 CITY OF INDIANAPOLIS 39624.18 2026-07-12T22:00:04 95998 0006169300 2021-10-27T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 84.86 2026-07-12T22:00:04 95999 APV6184173 2021-11-22T00:00:00 2022 2 546002 Off-Office Supplies 225 Labor Supplies, Parts and Materials Office Supplies Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000013851 OFFICE DEPOT INC 17.99 2026-07-12T22:00:04 96000 0006155982 2021-10-08T00:00:00 2022 2 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 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 1490.22 2026-07-12T22:00:04 96001 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239649 EDWARD A. GETTS 545.56 2026-07-12T22:00:04 96002 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248400 AMY SUZANNE MCCLELLAN 407.81 2026-07-12T22:00:04 96003 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311068 ZULMA MARTINEZ 674.25 2026-07-12T22:00:04 96004 APV6159637 2021-10-08T00:00:00 2022 2 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000053841 ST JOSEPH COUNTY 60000.0 2026-07-12T22:00:04 96005 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000346328 SHERYL WALTER 655.59 2026-07-12T22:00:04 96006 ACC0600002 2021-12-31T00:00:00 2022 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 178.15 2026-07-12T22:00:04 96007 0006163003 2021-10-13T00:00:00 2022 2 519503 Payroll Def Comp - 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Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064555 MONROE COUNTY 15744.44 2026-07-12T22:00:04 96023 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367038 NICHOLE WALTER 1123.75 2026-07-12T22:00:04 96024 APV6196506 2021-12-14T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064089 CRAWFORD COUNTY 54703.97 2026-07-12T22:00:04 96025 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 148.0 2026-07-12T22:00:04 96026 0006197751 2021-12-17T00:00:00 2022 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 3405.84 2026-07-12T22:00:04 96027 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121855 ALEXANDRIA COMM SCHL TREASURER 104905.57 2026-07-12T22:00:04 96028 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 96029 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000162016 DAVID R. MAXWELL 471.97 2026-07-12T22:00:04 96030 0006184823 2021-11-24T00:00:00 2022 2 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 467.61 2026-07-12T22:00:04 96031 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250268 CHRYSTAL HINES 409.17 2026-07-12T22:00:04 96032 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 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 5935.89 2026-07-12T22:00:04 96033 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294256 KIMBERLY YOUNG 337.12 2026-07-12T22:00:04 96034 0006190612 2021-12-06T00:00:00 2022 2 518105 Anthem CDHP1 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 1842.84 2026-07-12T22:00:04 96035 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000384964 GABRIELLE FRITH BULLARD 655.59 2026-07-12T22:00:04 96036 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE 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 148.0 2026-07-12T22:00:04 96037 0006165185 2021-10-13T00:00:00 2022 2 516003 Payroll Social Security 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 34890.98 2026-07-12T22:00:04 96038 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385249 MEGAN N PALM 337.12 2026-07-12T22:00:04 96039 APV6171150 2021-10-28T00:00:00 2022 2 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000261209 ANGELA DAVIS 51.43 2026-07-12T22:00:04 96040 APV6197257 2021-12-16T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357610 ANNETTE RICE 2093.59 2026-07-12T22:00:04 96041 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064294 JAY COUNTY 7854.0 2026-07-12T22:00:04 96042 0006196135 2021-12-15T00:00:00 2022 2 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 27.3 2026-07-12T22:00:04 96043 APV6171160 2021-10-28T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000394664 ANDREA L GASH 1447.12 2026-07-12T22:00:04 96044 0006181471 2021-11-17T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 102.18 2026-07-12T22:00:04 96045 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244923 JEFF ALBERTSON 280.94 2026-07-12T22:00:04 96046 0006172771 2021-11-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 96047 0006192841 2021-12-01T00:00:00 2022 2 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 12.37 2026-07-12T22:00:04 96048 0006174265 2021-11-01T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 138.14 2026-07-12T22:00:04 96049 0006155838 2021-10-08T00:00:00 2022 2 652131 Telecom Management 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 31.04 2026-07-12T22:00:04 96050 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281182 MILDRED BIRCHFIELD 620.76 2026-07-12T22:00:04 96051 APV6180242 2021-11-15T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000376795 JACOB NEKVASIL 523.4 2026-07-12T22:00:04 96052 APV6161313 2021-10-13T00:00:00 2022 2 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 Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 157.7 2026-07-12T22:00:04 96053 APV6182512 2021-11-18T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000351553 AMBER LINVILLE 659.87 2026-07-12T22:00:04 96054 0006193767 2021-12-10T00:00:00 2022 2 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1.74 2026-07-12T22:00:04 96055 0006167309 2021-10-22T00:00:00 2022 2 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 5.17 2026-07-12T22:00:04 96056 APV6184320 2021-11-22T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000350922 CEI OF AMERICA INC 33798.32 2026-07-12T22:00:04 96057 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 96058 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307411 NICOLE SHEETS 836.07 2026-07-12T22:00:04 96059 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365558 KRISTEN LOVELL 134.85 2026-07-12T22:00:04 96060 APV6199099 2021-12-19T00:00:00 2022 2 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 340565.59 2026-07-12T22:00:04 96061 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000246259 JOAN E DAVIS 1449.1 2026-07-12T22:00:04 96062 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 96063 0006200204 2021-12-08T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 45.6 2026-07-12T22:00:04 96064 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 96065 APV6176357 2021-11-05T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 7667.62 2026-07-12T22:00:04 96066 0006169103 2021-10-01T00:00:00 2022 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 21.93 2026-07-12T22:00:04 96067 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389083 JAVIER E MUNOZ 108.75 2026-07-12T22:00:04 96068 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 964.0 2026-07-12T22:00:04 96069 0006192301 2021-12-08T00:00:00 2022 2 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 -954.14 2026-07-12T22:00:04 96070 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344003 RODNEY WAYNESCOTT 435.0 2026-07-12T22:00:04 96071 PAY6160099 2021-10-13T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 241.08 2026-07-12T22:00:04 96072 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255853 WENDY DENMAN 280.94 2026-07-12T22:00:04 96073 0006192841 2021-12-01T00:00:00 2022 2 659281 Web Collaboration 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.21 2026-07-12T22:00:04 96074 APV6176400 2021-11-05T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000285569 NORTHEAST INDIANA WORKS 3500.0 2026-07-12T22:00:04 96075 APV6157006 2021-10-04T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064133 DECATUR COUNTY 10040.25 2026-07-12T22:00:04 96076 APV6165485 2021-10-15T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059526 CITY OF MISHAWAKA 4276.97 2026-07-12T22:00:04 96077 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363871 AMANDA HUFF 391.5 2026-07-12T22:00:04 96078 0006191456 2021-12-01T00:00:00 2022 2 659286 Shared CRM 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.05 2026-07-12T22:00:04 96079 APV6198020 2021-12-17T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program 0000223633 HAROLD W MCMILLEN CENTER FOR HEALTH EDUC 18546.25 2026-07-12T22:00:04 96080 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346353 REBECCA WILSON 1158.59 2026-07-12T22:00:04 96081 APV6196456 2021-12-15T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000378640 LORENA TERHUNE 548.91 2026-07-12T22:00:04 96082 0006205518 2021-12-31T00:00:00 2022 2 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8.39 2026-07-12T22:00:04 96083 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283542 JOY GILRAINE 421.41 2026-07-12T22:00:04 96084 APV6169463 2021-10-26T00:00:00 2022 2 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 0000080922 ROBERT ACKERSON 98.17 2026-07-12T22:00:04 96085 0006201134 2021-12-27T00:00:00 2022 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1.41 2026-07-12T22:00:04 96086 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274355 ROLAND M ELLIS III 421.41 2026-07-12T22:00:04 96087 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369848 VICTORIA BALDWIN 674.25 2026-07-12T22:00:04 96088 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 96089 0006155982 2021-10-08T00:00:00 2022 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - 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Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 945.65 2026-07-12T22:00:04 96130 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 120.8 2026-07-12T22:00:04 96131 PAY6191239 2021-12-08T00:00:00 2022 2 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 32235.89 2026-07-12T22:00:04 96132 0006172780 2021-11-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 96133 APV6193212 2021-12-09T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 24000.0 2026-07-12T22:00:04 96134 APV6166969 2021-10-21T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391580 JENNA VAN SICKLE 466.54 2026-07-12T22:00:04 96135 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257765 JANET MARIE JEFFRIES 421.41 2026-07-12T22:00:04 96136 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE 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 598.0 2026-07-12T22:00:04 96137 0006167430 2021-10-22T00:00:00 2022 2 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 7.84 2026-07-12T22:00:04 96138 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370919 LISA LUCAS 337.13 2026-07-12T22:00:04 96139 0006172804 2021-11-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 12.0 2026-07-12T22:00:04 96140 0006187930 2021-12-08T00:00:00 2022 2 659304 Cyber Security-Baseline 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 63.22 2026-07-12T22:00:04 96141 APV6192469 2021-12-08T00:00:00 2022 2 544016 Inf Main-Sand cinders 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012669 HEIDELBERG MATERIALS MIDWEST AGG INC 144.22 2026-07-12T22:00:04 96142 0006192841 2021-12-01T00:00:00 2022 2 653090 Data Protection Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.86 2026-07-12T22:00:04 96143 0006198714 2021-12-22T00:00:00 2022 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 0.77 2026-07-12T22:00:04 96144 0006172587 2021-10-31T00:00:00 2022 2 659213 Mainframe - 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Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 296.59 2026-07-12T22:00:04 96215 APV6193986 2021-12-10T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Crime Victim Assistance/Discretionary Grants 0000054131 GUIDESOFT INC 796.38 2026-07-12T22:00:04 96216 0006157475 2021-10-05T00:00:00 2022 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 96217 0006156630 2021-10-08T00:00:00 2022 2 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 972.4 2026-07-12T22:00:04 96218 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257510 KATHERINE GLASCO 247.22 2026-07-12T22:00:04 96219 0006178389 2021-11-10T00:00:00 2022 2 653901 PC Refresh Upgrade 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 96220 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359869 MEGAN THOMPSON 854.05 2026-07-12T22:00:04 96221 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341914 JOHNATHAN FLANIGAN 584.35 2026-07-12T22:00:04 96222 PAY6198370 2021-12-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1605.0 2026-07-12T22:00:04 96223 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275113 DAVID WANGLER 288.19 2026-07-12T22:00:04 96224 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312292 NEVADA ALLEN 359.6 2026-07-12T22:00:04 96225 0006172663 2021-11-01T00:00:00 2022 2 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 46.85 2026-07-12T22:00:04 96226 0006196928 2021-12-16T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry -16805.15 2026-07-12T22:00:04 96227 APV6176319 2021-11-05T00:00:00 2022 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000394400 JEFFREY DIEMER 1568.94 2026-07-12T22:00:04 96228 PAY6168981 2021-10-27T00:00:00 2022 2 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 10.38 2026-07-12T22:00:04 96229 APV6166930 2021-10-21T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants 0000380064 AMANDA TIMBERLAKE 72.97 2026-07-12T22:00:04 96230 APV6173068 2021-11-01T00:00:00 2022 2 570010 Grants - 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Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000337114 NELBUD SERVICES GROUP INC 28.72 2026-07-12T22:00:04 96251 0006198714 2021-12-22T00:00:00 2022 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 45.38 2026-07-12T22:00:04 96252 APV6171096 2021-10-28T00:00:00 2022 2 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 Abandoned Mine Land Reclamation (AMLR) 0000225866 B and J RENTAL PROPERTIES LLC 0.0 2026-07-12T22:00:04 96253 APV6191748 2021-12-07T00:00:00 2022 2 595170 InState Travel - Parking&Tolls 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Highway Administration Dept of Transportation Recreational Trails Program 0000355889 ALLEN HURST 12.0 2026-07-12T22:00:04 96254 0006191456 2021-12-01T00:00:00 2022 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 993.76 2026-07-12T22:00:04 96255 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 336.0 2026-07-12T22:00:04 96256 APV6173020 2021-11-01T00:00:00 2022 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000398710 ELIZABETH DURHAM 259.35 2026-07-12T22:00:04 96257 0006188041 2021-12-08T00:00:00 2022 2 653901 PC Refresh Upgrade 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 658.61 2026-07-12T22:00:04 96258 APV6193293 2021-12-09T00:00:00 2022 2 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 6948.29 2026-07-12T22:00:04 96259 0006187948 2021-11-30T00:00:00 2022 2 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - 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Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000373088 ALEXIS MCQUARTERS 179.8 2026-07-12T22:00:04 96265 APV6162130 2021-10-13T00:00:00 2022 2 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 653.59 2026-07-12T22:00:04 96266 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304918 TERRY SUTTON 184.74 2026-07-12T22:00:04 96267 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362038 ROBERT BIXLER JR 543.75 2026-07-12T22:00:04 96268 0006202043 2021-12-31T00:00:00 2022 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2637.94 2026-07-12T22:00:04 96269 0006192841 2021-12-01T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.01 2026-07-12T22:00:04 96270 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 96271 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280450 WYATT A JONES SR 303.41 2026-07-12T22:00:04 96272 APV6193194 2021-12-09T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 66.93 2026-07-12T22:00:04 96273 APV6159203 2021-10-07T00:00:00 2022 2 533035 Main - Tech/Lab Equipment 400 Indiana Dept of Health Contractual Services Maintenance Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000358915 AB SCIEX LLC 36919.89 2026-07-12T22:00:04 96274 APV6196456 2021-12-15T00:00:00 2022 2 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000021225 FASTENAL COMPANY 2.39 2026-07-12T22:00:04 96275 APV6202754 2021-12-29T00:00:00 2022 2 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000222702 DORSEY R KANE 90.0 2026-07-12T22:00:04 96276 0006174266 2021-11-01T00:00:00 2022 2 599039 AdmOp-Fulfillment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 174.78 2026-07-12T22:00:04 96277 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000350303 ANGELA LEASOR 1686.15 2026-07-12T22:00:04 96278 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302637 BRUCE BAMSEY 1011.38 2026-07-12T22:00:04 96279 0006205516 2021-12-31T00:00:00 2022 2 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.01 2026-07-12T22:00:04 96280 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000216808 LISA BENFIELD 2023.16 2026-07-12T22:00:04 96281 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363899 JODI CRADDOCK 456.75 2026-07-12T22:00:04 96282 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315501 LESLIE KING 179.8 2026-07-12T22:00:04 96283 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368809 RANDY SAYLOR 292.18 2026-07-12T22:00:04 96284 APV6158645 2021-10-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000388202 DAWN R SAUNDERS 466.54 2026-07-12T22:00:04 96285 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245848 JASON GASKIN 1573.25 2026-07-12T22:00:04 96286 ACC0400002 2021-11-01T00:00:00 2022 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -196.01 2026-07-12T22:00:04 96287 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363351 NATHAN HEIMANN 413.25 2026-07-12T22:00:04 96288 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367184 ANGELA JOHNSON 280.94 2026-07-12T22:00:04 96289 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193464 CARDINAL RITTER HIGH SCHOOL 614.0 2026-07-12T22:00:04 96290 APV6193989 2021-12-10T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 96291 0006188023 2021-12-08T00:00:00 2022 2 659304 Cyber Security-Baseline 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 56.2 2026-07-12T22:00:04 96292 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389897 SABRINA MARIA STRAW 292.18 2026-07-12T22:00:04 96293 0006160346 2021-10-01T00:00:00 2022 2 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 271.38 2026-07-12T22:00:04 96294 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350984 SHEILA LYNN OSBORN 112.37 2026-07-12T22:00:04 96295 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000373683 INDEPENDENT ADULT DAY CARE CENTERS OF 486.98 2026-07-12T22:00:04 96296 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121376 SOUTH HENRY SCHL CORP TREAS 39.52 2026-07-12T22:00:04 96297 0006166711 2021-10-21T00:00:00 2022 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1832.89 2026-07-12T22:00:04 96298 APV6193192 2021-12-07T00:00:00 2022 2 536011 Ship Trans - Postage 300 Natural Resources Contractual Services Shipping and Transportation Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000087019 JP MORGAN CHASE BANK 10.81 2026-07-12T22:00:04 96299 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096015 COMMUNITY ACTION OF NORTHEAST 31278.8 2026-07-12T22:00:04 96300 APV6197257 2021-12-16T00:00:00 2022 2 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000300094 FOSTER SUCCESS INC 30300.93 2026-07-12T22:00:04 96301 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090934 CONCEPT THERAPY, P.C. 14.0 2026-07-12T22:00:04 96302 0006192841 2021-12-01T00:00:00 2022 2 599026 AdmOp-Dues & Subscriptions 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.12 2026-07-12T22:00:04 96303 APV6198998 2021-12-09T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000006599 ALLEN COUNTY 3952.83 2026-07-12T22:00:04 96304 APV6159249 2021-10-07T00:00:00 2022 2 539135 ProgOp - HealthPreventionMgmt 610 Public Defender Council Contractual Services Program Operations Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention 0000242877 REBECCA K KIME 784.75 2026-07-12T22:00:04 96305 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194161 VIGO CTY SCHOOL CORP TREASURER 236961.0 2026-07-12T22:00:04 96306 PAY6184577 2021-11-24T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 538.68 2026-07-12T22:00:04 96307 0006161718 2021-10-14T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -450.78 2026-07-12T22:00:04 96308 0006173588 2021-11-02T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 96309 APV6171952 2021-10-29T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000054131 GUIDESOFT INC 1287.12 2026-07-12T22:00:04 96310 PAY6198404 2021-12-22T00:00:00 2022 2 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 224.3 2026-07-12T22:00:04 96311 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333845 VALRORIE FISHER 157.32 2026-07-12T22:00:04 96312 0006205684 2021-12-08T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 70.36 2026-07-12T22:00:04 96313 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265786 MELISSA STAGGS 269.7 2026-07-12T22:00:04 96314 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309610 BONITA WINSTEAD 764.15 2026-07-12T22:00:04 96315 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000337385 AARON METZGER 634.44 2026-07-12T22:00:04 96316 0006156725 2021-10-04T00:00:00 2022 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -410.43 2026-07-12T22:00:04 96317 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243194 HELEN GALLAGHER 545.56 2026-07-12T22:00:04 96318 APV6180223 2021-11-15T00:00:00 2022 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000050026 FEDERAL EXPRESS CORPORATION 126.01 2026-07-12T22:00:04 96319 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School 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MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000378794 AUTOMATED HEALTH SYSTEMS INC 127.33 2026-07-12T22:00:04 96505 0006175296 2021-11-04T00:00:00 2022 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.23 2026-07-12T22:00:04 96506 APV6171096 2021-10-28T00:00:00 2022 2 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 2026-07-12T22:00:04 96507 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 96508 APV6161119 2021-10-13T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL -2.36 2026-07-12T22:00:04 96509 0006202043 2021-12-31T00:00:00 2022 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 737.13 2026-07-12T22:00:04 96510 APV6159637 2021-10-08T00:00:00 2022 2 571100 Grants - 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Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000063969 BLACKFORD COUNTY 50000.0 2026-07-12T22:00:04 96542 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 96543 PAY6184595 2021-11-24T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 6496.91 2026-07-12T22:00:04 96544 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121549 OUR LADY OF GREENWOOD 614.0 2026-07-12T22:00:04 96545 0006191456 2021-12-01T00:00:00 2022 2 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - 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WARREN CTY TREASURER 14736.76 2026-07-12T22:00:04 96578 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242713 THOMAS GRAY 254.6 2026-07-12T22:00:04 96579 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311773 JODI THOMPSON 330.83 2026-07-12T22:00:04 96580 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328757 TERRY BREWER 674.25 2026-07-12T22:00:04 96581 0006187992 2021-12-01T00:00:00 2022 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 54.51 2026-07-12T22:00:04 96582 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333213 ROBYN CHILTON 314.65 2026-07-12T22:00:04 96583 0006172587 2021-10-31T00:00:00 2022 2 659281 Web Collaboration 510 Dept of Workforce Development Internal Service Funds - 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Expenses Telecommunications Dept of Energy Dept of Energy State Energy Program General Ledger Entry 67.92 2026-07-12T22:00:04 96592 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348495 CHARLOTTE USSERY 674.25 2026-07-12T22:00:04 96593 0006169980 2021-10-27T00:00:00 2022 2 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.47 2026-07-12T22:00:04 96594 0006186398 2021-11-29T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -2455894.93 2026-07-12T22:00:04 96595 APV6168649 2021-10-24T00:00:00 2022 2 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 47957.77 2026-07-12T22:00:04 96596 0006198714 2021-12-22T00:00:00 2022 2 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 1547.25 2026-07-12T22:00:04 96597 0006178506 2021-11-10T00:00:00 2022 2 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 0.42 2026-07-12T22:00:04 96598 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353240 BECKY DAUGHERTY 157.32 2026-07-12T22:00:04 96599 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393548 ALLISON MOORE 506.51 2026-07-12T22:00:04 96600 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360874 JAMES COLE 649.6 2026-07-12T22:00:04 96601 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364575 VICTORIA MAKEMSON 269.7 2026-07-12T22:00:04 96602 0006174320 2021-11-03T00:00:00 2022 2 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -271.11 2026-07-12T22:00:04 96603 APV6161286 2021-10-13T00:00:00 2022 2 535014 Com & Train - TRAINING General 260 Economic Development Corp Contractual Services Communication & Training Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000249325 ETI PERFORMANCE IMPROVEMENT 3396.6 2026-07-12T22:00:04 96604 APV6194801 2021-12-13T00:00:00 2022 2 595540 OutoSt Travel - Airfare 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000087019 JP MORGAN CHASE BANK 0.0 2026-07-12T22:00:04 96605 APV6161295 2021-10-13T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005900 CO-ALLIANCE LLP 2262.94 2026-07-12T22:00:04 96606 APV6194795 2021-12-13T00:00:00 2022 2 531051 Prof Serv-Travel Agency 100 State Police Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000087019 JP MORGAN CHASE BANK 2.05 2026-07-12T22:00:04 96607 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316666 LORI GALLAWAY 786.62 2026-07-12T22:00:04 96608 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101530 CRAIG A FENIMORE 201.0 2026-07-12T22:00:04 96609 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000096841 INDI KID INC 7498.62 2026-07-12T22:00:04 96610 APV6192528 2021-12-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000373571 JENNIFER HALLINAN 638.58 2026-07-12T22:00:04 96611 0006205684 2021-12-08T00:00:00 2022 2 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 585.75 2026-07-12T22:00:04 96612 0006167430 2021-10-22T00:00:00 2022 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -377.41 2026-07-12T22:00:04 96613 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243469 DOUGLAS AND ROSE GORBETT 409.18 2026-07-12T22:00:04 96614 APV6181673 2021-11-17T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000004796 INDIANA UNIV 1248.86 2026-07-12T22:00:04 96615 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 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 13174.15 2026-07-12T22:00:04 96616 PAY6191311 2021-12-08T00:00:00 2022 2 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 6.18 2026-07-12T22:00:04 96617 ACC0600002 2021-12-31T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 35.35 2026-07-12T22:00:04 96618 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376396 ERICKA YOUNG 1123.75 2026-07-12T22:00:04 96619 0006188041 2021-12-08T00:00:00 2022 2 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 47.78 2026-07-12T22:00:04 96620 APV6197223 2021-12-16T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 656.0 2026-07-12T22:00:04 96621 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 856.0 2026-07-12T22:00:04 96622 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364498 JERRY ALLEN 449.5 2026-07-12T22:00:04 96623 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244471 ANN T HYZY 545.56 2026-07-12T22:00:04 96624 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241355 HELEN POWELL 409.17 2026-07-12T22:00:04 96625 APV6173100 2021-11-01T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000275891 THE MIND TRUST INC 1350.0 2026-07-12T22:00:04 96626 0006156753 2021-10-08T00:00:00 2022 2 652072 Seat Charge 718 School Lunch Division Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 662.6 2026-07-12T22:00:04 96627 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194275 WERNLE CHILDREN'S HOME INC 2065.11 2026-07-12T22:00:04 96628 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370090 AMANDA SPARKS 584.35 2026-07-12T22:00:04 96629 0006177530 2021-11-09T00:00:00 2022 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 18147.89 2026-07-12T22:00:04 96630 0006192841 2021-12-01T00:00:00 2022 2 659270 Shared SAN Storage 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.53 2026-07-12T22:00:04 96631 ACC0600002 2021-12-31T00:00:00 2022 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 624.74 2026-07-12T22:00:04 96632 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342965 DONALD BOGAN 674.25 2026-07-12T22:00:04 96633 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000076223 PACE COMMUNITY ACTION AGENCY INC 48.1 2026-07-12T22:00:04 96634 APV6175590 2021-11-04T00:00:00 2022 2 539048 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 2970.0 2026-07-12T22:00:04 96635 0006186301 2021-11-29T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 40.07 2026-07-12T22:00:04 96636 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279679 ADRIAN POLIT 404.55 2026-07-12T22:00:04 96637 APV6175625 2021-11-04T00:00:00 2022 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000095688 ZIEMER STAYMAN WEITZEL SHOULDERS, LLP 750.0 2026-07-12T22:00:04 96638 0006185614 2021-11-30T00:00:00 2022 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 614.38 2026-07-12T22:00:04 96639 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356939 FRANK JACKSON 421.41 2026-07-12T22:00:04 96640 0006196161 2021-12-15T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -4697.38 2026-07-12T22:00:04 96641 APV6161295 2021-10-13T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 583.45 2026-07-12T22:00:04 96642 0006172804 2021-11-08T00:00:00 2022 2 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 133.0 2026-07-12T22:00:04 96643 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 96644 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000299783 RIVERVIEW ADULT DAY CENTER INC 56.68 2026-07-12T22:00:04 96645 ACC0400002 2021-10-31T00:00:00 2022 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 34.18 2026-07-12T22:00:04 96646 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360153 ROXANNE BROWN 1348.05 2026-07-12T22:00:04 96647 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396220 JONATHAN MILLER 967.08 2026-07-12T22:00:04 96648 APV6184246 2021-11-22T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063595 HANCOCK COUNTY TREASURER 18694.57 2026-07-12T22:00:04 96649 0006205516 2021-12-31T00:00:00 2022 2 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1.02 2026-07-12T22:00:04 96650 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359154 KEVIN FRUMP 899.0 2026-07-12T22:00:04 96651 0006188022 2021-12-08T00:00:00 2022 2 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 128.53 2026-07-12T22:00:04 96652 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000105809 FAMILY DEVELOPMENT SERVICES, 49220.15 2026-07-12T22:00:04 96653 APV6190950 2021-12-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000318533 MANDLAKAYISE MOYO 469.58 2026-07-12T22:00:04 96654 0006166672 2021-10-21T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.12 2026-07-12T22:00:04 96655 APV6199100 2021-12-20T00:00:00 2022 2 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 5615.21 2026-07-12T22:00:04 96656 0006157472 2021-10-05T00:00:00 2022 2 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 96657 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323803 CINDY WALLEN 435.0 2026-07-12T22:00:04 96658 APV6200597 2021-12-22T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000079712 US DEPARTMENT OF EDUCATION 28883.5 2026-07-12T22:00:04 96659 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322079 JASON FARRAR 261.0 2026-07-12T22:00:04 96660 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242853 CONNIE L BRANSTRATOR 413.25 2026-07-12T22:00:04 96661 APV6191031 2021-12-06T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 2327.5 2026-07-12T22:00:04 96662 APV6161365 2021-10-13T00:00:00 2022 2 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 864331.57 2026-07-12T22:00:04 96663 APV6167713 2021-10-22T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000289183 MARY WOFFORD 1349.05 2026-07-12T22:00:04 96664 APV6183244 2021-11-19T00:00:00 2022 2 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 52.0 2026-07-12T22:00:04 96665 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 96666 0006172663 2021-11-01T00:00:00 2022 2 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 291.78 2026-07-12T22:00:04 96667 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239616 JOSEPH HART 407.81 2026-07-12T22:00:04 96668 0006202031 2021-12-31T00:00:00 2022 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 8189.43 2026-07-12T22:00:04 96669 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121970 SPEEDWAY CITY SCHOOL TREASURER 53633.11 2026-07-12T22:00:04 96670 APV6173026 2021-11-01T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000013965 BOWEN HEALTH INC 27250.0 2026-07-12T22:00:04 96671 0006205516 2021-12-31T00:00:00 2022 2 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 2.58 2026-07-12T22:00:04 96672 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327362 TRISHA DEVILLEZ 112.37 2026-07-12T22:00:04 96673 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 96674 APV6194847 2021-12-13T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064208 FOUNTAIN COUNTY 100000.0 2026-07-12T22:00:04 96675 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394753 LATASHA JOHNSON 337.13 2026-07-12T22:00:04 96676 APV6190868 2021-12-06T00:00:00 2022 2 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000312333 TELECOMMUNICATIONS MANAGEMENT 201.82 2026-07-12T22:00:04 96677 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121693 HANOVER COMM SCHL CORP TREAS 170747.97 2026-07-12T22:00:04 96678 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 96679 PAY6160056 2021-10-13T00:00:00 2022 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 3039.15 2026-07-12T22:00:04 96680 APV6193203 2021-12-09T00:00:00 2022 2 533039 Main - Telecommunications 385 Homeland Security Contractual Services Maintenance Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000274285 GIGA PARTS INC 4030.5 2026-07-12T22:00:04 96681 APV6196506 2021-12-14T00:00:00 2022 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 8289.49 2026-07-12T22:00:04 96682 APV6184305 2021-11-22T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120992 YORKTOWN COMMUNITY SCHOOL 15000.0 2026-07-12T22:00:04 96683 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063898 ADAMS COUNTY 10551.0 2026-07-12T22:00:04 96684 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376685 KIMBERLY SAURO 652.5 2026-07-12T22:00:04 96685 0006178514 2021-11-10T00:00:00 2022 2 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 19282.45 2026-07-12T22:00:04 96686 0006184874 2021-11-23T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 422.68 2026-07-12T22:00:04 96687 0006191456 2021-12-01T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.02 2026-07-12T22:00:04 96688 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000090823 LEARNING ZONE INC 2223.98 2026-07-12T22:00:04 96689 APV6182521 2021-11-18T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 2596.12 2026-07-12T22:00:04 96690 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289010 BARBARA MILLER 531.75 2026-07-12T22:00:04 96691 APV6160601 2021-10-12T00:00:00 2022 2 538925 Const-BuildRepairNonStructural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000230684 ETICA GROUP INC 1289.95 2026-07-12T22:00:04 96692 0006192341 2021-12-08T00:00:00 2022 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 54.29 2026-07-12T22:00:04 96693 APV6197978 2021-12-17T00:00:00 2022 2 599016 AdmOp-Special Group Meals 160 Veterans Affairs Administrative and Operating Expenses Agency Operations Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000057213 INDY ANNA'S CATERING 1212.5 2026-07-12T22:00:04 96694 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286883 THOMAS WINGET 831.58 2026-07-12T22:00:04 96695 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300333 VANESSA WILKINS 168.56 2026-07-12T22:00:04 96696 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375704 TRESA REED 1078.8 2026-07-12T22:00:04 96697 ACC0500002 2021-12-01T00:00:00 2022 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -6048.87 2026-07-12T22:00:04 96698 0006191456 2021-12-01T00:00:00 2022 2 659360 Special Charges 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.64 2026-07-12T22:00:04 96699 0006198649 2021-12-20T00:00:00 2022 2 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19.23 2026-07-12T22:00:04 96700 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 96701 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310183 PEGGY STOGNER 157.32 2026-07-12T22:00:04 96702 0006175296 2021-11-04T00:00:00 2022 2 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 521.83 2026-07-12T22:00:04 96703 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320579 JULIA SHAFER 685.78 2026-07-12T22:00:04 96704 0006191456 2021-12-01T00:00:00 2022 2 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 3.63 2026-07-12T22:00:04 96705 ACC0300002 2021-10-01T00:00:00 2022 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -6676.68 2026-07-12T22:00:04 96706 0006192842 2021-12-01T00:00:00 2022 2 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17.67 2026-07-12T22:00:04 96707 0006166686 2021-10-14T00:00:00 2022 2 659360 Special Charges 110 Adjutant General Internal Service Funds - Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 6.37 2026-07-12T22:00:04 96708 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120967 DEKALB CTY CENT UNTD SCH TREAS 286017.22 2026-07-12T22:00:04 96709 0006176825 2021-11-08T00:00:00 2022 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.01 2026-07-12T22:00:04 96710 APV6162086 2021-10-14T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 196.39 2026-07-12T22:00:04 96711 0006187221 2021-11-24T00:00:00 2022 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 139.66 2026-07-12T22:00:04 96712 APV6156817 2021-10-03T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000095089 YWCA NORTHEAST INDIANA INC 2678.79 2026-07-12T22:00:04 96713 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 982.0 2026-07-12T22:00:04 96714 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000092966 KIDDIE PREP SCHOOL 617.76 2026-07-12T22:00:04 96715 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334336 SHAWNA COOK 674.25 2026-07-12T22:00:04 96716 APV6194839 2021-12-13T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000074469 JEFFERY L ANTIC 55.97 2026-07-12T22:00:04 96717 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375610 BRENDA PHELPS 337.13 2026-07-12T22:00:04 96718 0006172585 2021-10-31T00:00:00 2022 2 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 13.1 2026-07-12T22:00:04 96719 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095394 ST MATTHEW SCHOOL 614.0 2026-07-12T22:00:04 96720 APV6160312 2021-10-10T00:00:00 2022 2 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 2976.08 2026-07-12T22:00:04 96721 0006174280 2021-11-03T00:00:00 2022 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 96722 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292729 KARA WILSON 494.45 2026-07-12T22:00:04 96723 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345699 DERRICK JONES 561.88 2026-07-12T22:00:04 96724 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000107055 APPLETREE LEARNING CENTER 4504.93 2026-07-12T22:00:04 96725 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358752 ARION JENKINS 1483.35 2026-07-12T22:00:04 96726 APV6179653 2021-11-12T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 96579.4 2026-07-12T22:00:04 96727 APV6164626 2021-10-18T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 94.5 2026-07-12T22:00:04 96728 0006161815 2021-10-14T00:00:00 2022 2 659360 Special Charges 110 Adjutant General Internal Service Funds - Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -0.69 2026-07-12T22:00:04 96729 0006174265 2021-11-01T00:00:00 2022 2 659281 Web Collaboration 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7.73 2026-07-12T22:00:04 96730 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 96731 APV6166982 2021-10-21T00:00:00 2022 2 571209 Distrib to local sch FORM 512 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 105156.93 2026-07-12T22:00:04 96732 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121699 CROWN POINT COMM SCHL TREAS 22556.09 2026-07-12T22:00:04 96733 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289862 DIANE ICE 108.75 2026-07-12T22:00:04 96734 0006174300 2021-11-01T00:00:00 2022 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 344.39 2026-07-12T22:00:04 96735 EXV6184485 2021-11-22T00:00:00 2022 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 64.74 2026-07-12T22:00:04 96736 0006190635 2021-12-06T00:00:00 2022 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 32.9 2026-07-12T22:00:04 96737 0006205517 2021-12-31T00:00:00 2022 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 11.03 2026-07-12T22:00:04 96738 APV6158657 2021-10-06T00:00:00 2022 2 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077429 M. S. D. LAWRENCE TWP TREASURER 54500.0 2026-07-12T22:00:04 96739 APV6168520 2021-10-25T00:00:00 2022 2 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000086525 JON EGGEN 138.84 2026-07-12T22:00:04 96740 0006198714 2021-12-22T00:00:00 2022 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 200.7 2026-07-12T22:00:04 96741 0006156727 2021-10-04T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.36 2026-07-12T22:00:04 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Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370653 CHASITY FRANCE 478.5 2026-07-12T22:00:04 96786 0006178514 2021-11-10T00:00:00 2022 2 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 124.51 2026-07-12T22:00:04 96787 0006188058 2021-12-08T00:00:00 2022 2 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 74.7 2026-07-12T22:00:04 96788 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000014434 SOUTH BEND COMM SCHOOL CORP 12216.62 2026-07-12T22:00:04 96789 APV6167713 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260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Small Business Administration Small Business Administration Small Business Development Centers 0000388687 DELTA RESEARCH LLC 21600.0 2026-07-12T22:00:04 96836 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387929 SARAH THAYER 224.75 2026-07-12T22:00:04 96837 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000312103 PLAZA PARK FAMILY PRACTICE LLC 14.0 2026-07-12T22:00:04 96838 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121449 SEYMOUR COMM SCHOOL TREASURER 148253.5 2026-07-12T22:00:04 96839 0006174310 2021-11-03T00:00:00 2022 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 96840 0006161055 2021-10-13T00:00:00 2022 2 533039 Main - Telecommunications 502 Child Services Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry 0.0 2026-07-12T22:00:04 96841 APV6169517 2021-10-26T00:00:00 2022 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000014704 HEALTHNET INC 938.01 2026-07-12T22:00:04 96842 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343336 BERNIE HOWARD 290.36 2026-07-12T22:00:04 96843 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 96844 APV6170229 2021-10-26T00:00:00 2022 2 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 8.16 2026-07-12T22:00:04 96845 INV6181205 2021-11-16T00:00:00 2022 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1852.98 2026-07-12T22:00:04 96846 0006172694 2021-11-08T00:00:00 2022 2 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 85.36 2026-07-12T22:00:04 96847 APV6203937 2021-12-29T00:00:00 2022 2 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000013851 OFFICE DEPOT INC 3.86 2026-07-12T22:00:04 96848 PAY6178156 2021-11-10T00:00:00 2022 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 1.68 2026-07-12T22:00:04 96849 APV6203990 2021-12-30T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064853 TIPPECANOE COUNTY GOVERNMENT 3500.0 2026-07-12T22:00:04 96850 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380682 JOSIAH KITCHEL 239.25 2026-07-12T22:00:04 96851 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243314 LISA BAKER 421.41 2026-07-12T22:00:04 96852 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311320 CORINNE HAVENSTRITE 761.25 2026-07-12T22:00:04 96853 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000355558 BOBBI ALBRO 1576.67 2026-07-12T22:00:04 96854 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366788 LILA WHITE 449.5 2026-07-12T22:00:04 96855 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320124 RHONDA JELLISON 873.7 2026-07-12T22:00:04 96856 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315356 SADIE MEEHAN 1957.5 2026-07-12T22:00:04 96857 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350472 CANDY MATHEWS 674.25 2026-07-12T22:00:04 96858 0006190657 2021-12-06T00:00:00 2022 2 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 22.96 2026-07-12T22:00:04 96859 APV6173066 2021-11-01T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000078474 UNIV MEDICAL DIAGNOSTIC ASSOC 14980.0 2026-07-12T22:00:04 96860 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 96861 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252217 EVA MARIE HOPKINS 407.81 2026-07-12T22:00:04 96862 APV6169463 2021-10-26T00:00:00 2022 2 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program 0000386127 GARTH A LINDNER 1677.85 2026-07-12T22:00:04 96863 APV6157833 2021-10-05T00:00:00 2022 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000078639 FERNANDO R MONTOYA 1260.0 2026-07-12T22:00:04 96864 APV6159834 2021-10-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000384596 JORDAN BRAGG 466.54 2026-07-12T22:00:04 96865 0006155982 2021-10-08T00:00:00 2022 2 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 2649.03 2026-07-12T22:00:04 96866 0006161727 2021-10-14T00:00:00 2022 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -48.95 2026-07-12T22:00:04 96867 0006188054 2021-12-08T00:00:00 2022 2 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 796.75 2026-07-12T22:00:04 96868 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397095 ANGELA D DAVISSON 494.45 2026-07-12T22:00:04 96869 APV6168537 2021-10-25T00:00:00 2022 2 581090 CASE 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 45.0 2026-07-12T22:00:04 96870 0006170005 2021-10-27T00:00:00 2022 2 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 -87.69 2026-07-12T22:00:04 96871 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310215 CHRISTOPHER HAMPTON 848.25 2026-07-12T22:00:04 96872 0006191456 2021-12-01T00:00:00 2022 2 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 47.97 2026-07-12T22:00:04 96873 APV6173827 2021-11-02T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000326853 NICHOLAS CLEVENGER 31.83 2026-07-12T22:00:04 96874 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 96875 0006178429 2021-11-10T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3134.72 2026-07-12T22:00:04 96876 0006163042 2021-10-13T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 588.63 2026-07-12T22:00:04 96877 0006170731 2021-10-28T00:00:00 2022 2 518105 Anthem CDHP1 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 915.01 2026-07-12T22:00:04 96878 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356374 NICHOLAS ELLIOTT 494.45 2026-07-12T22:00:04 96879 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247855 VERONICA N BANKS 618.06 2026-07-12T22:00:04 96880 APV6160312 2021-10-10T00:00:00 2022 2 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 12336.89 2026-07-12T22:00:04 96881 0006203583 2021-12-30T00:00:00 2022 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 16263.45 2026-07-12T22:00:04 96882 APV6165390 2021-10-15T00:00:00 2022 2 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 24.38 2026-07-12T22:00:04 96883 0006174265 2021-11-01T00:00:00 2022 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 158262.93 2026-07-12T22:00:04 96884 APV6185938 2021-11-23T00:00:00 2022 2 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000396749 TIMOTHY CREAMER 4342.5 2026-07-12T22:00:04 96885 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238101 JOSEPH WANTUCH 589.2 2026-07-12T22:00:04 96886 0006192842 2021-12-01T00:00:00 2022 2 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 4.65 2026-07-12T22:00:04 96887 APV6194092 2021-12-10T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000064354 HENDRICKS COUNTY 245332.0 2026-07-12T22:00:04 96888 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246825 JENNIFER LOUISE GWIN 3184.35 2026-07-12T22:00:04 96889 0006185601 2021-11-24T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -6.83 2026-07-12T22:00:04 96890 APV6187251 2021-11-30T00:00:00 2022 2 599042 AdmOp-Freight & Express 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000050004 UNITED PARCEL SERVICE 9.02 2026-07-12T22:00:04 96891 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 8955.33 2026-07-12T22:00:04 96892 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000332877 MAHA LLC 2572.02 2026-07-12T22:00:04 96893 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 96894 0006169300 2021-10-27T00:00:00 2022 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 78.15 2026-07-12T22:00:04 96895 APV6197973 2021-12-17T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 0.0 2026-07-12T22:00:04 96896 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395646 CHRISTINA PARTLOW 269.7 2026-07-12T22:00:04 96897 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337093 RYAN ROLLER 174.0 2026-07-12T22:00:04 96898 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392369 LAURENCE PETERSON 674.25 2026-07-12T22:00:04 96899 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000287035 INDIANAPOLIS MUSLIM COMMUNITY ASSOCIATIO 57596.5 2026-07-12T22:00:04 96900 0006167318 2021-10-22T00:00:00 2022 2 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 798.24 2026-07-12T22:00:04 96901 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238863 SUSAN NIEHAUS 421.4 2026-07-12T22:00:04 96902 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242990 NATALIE NICOLE TURNER 1326.02 2026-07-12T22:00:04 96903 0006190615 2021-12-06T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 61698.0 2026-07-12T22:00:04 96904 APV6173068 2021-11-01T00:00:00 2022 2 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000115311 NATIONAL ASSOCIATION OF STATE DIRECTORS 300.0 2026-07-12T22:00:04 96905 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355304 TERESA SMITH 152.25 2026-07-12T22:00:04 96906 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305022 KENNETH SNYDER 1146.23 2026-07-12T22:00:04 96907 0006174265 2021-11-01T00:00:00 2022 2 652051 Data Circuits-On Network 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 579.77 2026-07-12T22:00:04 96908 0006191456 2021-12-01T00:00:00 2022 2 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3327.65 2026-07-12T22:00:04 96909 0006192841 2021-12-01T00:00:00 2022 2 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.02 2026-07-12T22:00:04 96910 0006180005 2021-11-10T00:00:00 2022 2 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 96911 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256181 SHARITTA HOLDER 134.85 2026-07-12T22:00:04 96912 APV6156200 2021-10-01T00:00:00 2022 2 595110 InState Travel - Mileage 385 Homeland Security Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants 0000372283 JORDAN KING 73.67 2026-07-12T22:00:04 96913 APV6159272 2021-10-07T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 1076.16 2026-07-12T22:00:04 96914 0006174300 2021-11-01T00:00:00 2022 2 659052 Disaster Recovery 502 Child Services Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 1.68 2026-07-12T22:00:04 96915 ACC0500002 2021-12-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -5.42 2026-07-12T22:00:04 96916 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282512 MARYANN GALLAGHER-LITTLE 382.08 2026-07-12T22:00:04 96917 0006187947 2021-11-30T00:00:00 2022 2 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 50.77 2026-07-12T22:00:04 96918 0006191439 2021-12-08T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 94207094.94 2026-07-12T22:00:04 96919 APV6177934 2021-11-08T00:00:00 2022 2 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 25071.29 2026-07-12T22:00:04 96920 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 96921 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308510 MARIA FITZ SIMONS 848.25 2026-07-12T22:00:04 96922 0006201986 2021-12-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry -0.06 2026-07-12T22:00:04 96923 PAY6160075 2021-10-13T00:00:00 2022 2 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 3.01 2026-07-12T22:00:04 96924 0006174266 2021-11-01T00:00:00 2022 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 10563.5 2026-07-12T22:00:04 96925 APV6177899 2021-11-09T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000398036 BRANDON PATRICK 129.02 2026-07-12T22:00:04 96926 0006192841 2021-12-01T00:00:00 2022 2 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.11 2026-07-12T22:00:04 96927 0006174265 2021-11-01T00:00:00 2022 2 547016 SpOp -Household 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 65.13 2026-07-12T22:00:04 96928 APV6180310 2021-11-12T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 19171.2 2026-07-12T22:00:04 96929 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285517 TERRY PIERSON 193.14 2026-07-12T22:00:04 96930 APV6169473 2021-10-26T00:00:00 2022 2 595130 InState Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000257419 RENAE SWIATKOWSKI 115.2 2026-07-12T22:00:04 96931 0006175376 2021-11-04T00:00:00 2022 2 580149 Drug Screening/Testing 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 5551.0 2026-07-12T22:00:04 96932 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361058 LENISE MUSE 938.11 2026-07-12T22:00:04 96933 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000221040 PAMELA WAGLER 409.17 2026-07-12T22:00:04 96934 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349461 JUDY YOUNG 435.0 2026-07-12T22:00:04 96935 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277806 ZIVA COOK 848.65 2026-07-12T22:00:04 96936 0006172587 2021-10-31T00:00:00 2022 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 15.33 2026-07-12T22:00:04 96937 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib 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 41.81 2026-07-12T22:00:04 96938 0006187976 2021-12-08T00:00:00 2022 2 652072 Seat Charge 160 Veterans Affairs Internal Service 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0006167309 2021-10-22T00:00:00 2022 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.59 2026-07-12T22:00:04 96943 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373598 TIFFANY WHITE 1479.0 2026-07-12T22:00:04 96944 0006192341 2021-12-08T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 49.85 2026-07-12T22:00:04 96945 0006192841 2021-12-01T00:00:00 2022 2 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses 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2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000084007 HARRELL-FISH INC 4369.13 2026-07-12T22:00:04 96953 0006189777 2021-12-03T00:00:00 2022 2 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -8.74 2026-07-12T22:00:04 96954 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265328 BETTY HALL 224.75 2026-07-12T22:00:04 96955 PAY6168916 2021-10-27T00:00:00 2022 2 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax 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Nutrition Service Dept of Agriculture National School Lunch Program 0000217712 GOODWILL EDUCATION INITIATIVES INC 9887.98 2026-07-12T22:00:04 96963 APV6191770 2021-12-07T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100093 HETZLER OCULAR PROSTHETICS, 14.0 2026-07-12T22:00:04 96964 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000383822 ELLEN L BYSTROM 677.95 2026-07-12T22:00:04 96965 APV6199753 2021-12-21T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services 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Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000054131 GUIDESOFT INC 1201.95 2026-07-12T22:00:04 96973 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 18677.49 2026-07-12T22:00:04 96974 APV6199713 2021-12-21T00:00:00 2022 2 581090 CASE 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 728.0 2026-07-12T22:00:04 96975 APV6203114 2021-12-29T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000230941 CHRIS CROWDER 134.85 2026-07-12T22:00:04 96976 APV6173020 2021-11-01T00:00:00 2022 2 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 Injury Prevention and Control Research and State and Community Based Programs 0000053476 HP INC 320.83 2026-07-12T22:00:04 96977 0006194518 2021-12-13T00:00:00 2022 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -6.82 2026-07-12T22:00:04 96978 0006201134 2021-12-27T00:00:00 2022 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and 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Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298188 LINDA KEYES 1042.61 2026-07-12T22:00:04 96986 0006186301 2021-11-29T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 8.3 2026-07-12T22:00:04 96987 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093210 WILLS, CYNTHIA L MD PC 14.0 2026-07-12T22:00:04 96988 0006192841 2021-12-01T00:00:00 2022 2 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.04 2026-07-12T22:00:04 96989 0006202673 2021-12-29T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 554936.2 2026-07-12T22:00:04 96990 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337981 BRENT PERRY 168.56 2026-07-12T22:00:04 96991 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315782 AMY RECKER 112.38 2026-07-12T22:00:04 96992 APV6161109 2021-10-13T00:00:00 2022 2 546002 Off-Office Supplies 36 Agriculture Supplies, Parts and Materials Office Supplies Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation 0000013851 OFFICE DEPOT INC 75.5 2026-07-12T22:00:04 96993 0006191456 2021-12-01T00:00:00 2022 2 539027 Prog Op-Shredding Service 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 864.29 2026-07-12T22:00:04 96994 0006172741 2021-11-08T00:00:00 2022 2 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 243.8 2026-07-12T22:00:04 96995 APV6177949 2021-11-09T00:00:00 2022 2 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050233 CINERGY CORP 3810.18 2026-07-12T22:00:04 96996 APV6192528 2021-12-08T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348067 SHIRLEEN BARNES 679.76 2026-07-12T22:00:04 96997 0006192841 2021-12-01T00:00:00 2022 2 652078 Instant Messaging 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-07-12T22:00:04 96998 APV6185182 2021-11-23T00:00:00 2022 2 531070 Prof Serv- Printing 719 Comm for Higher Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 71828.6 2026-07-12T22:00:04 96999 APV6159203 2021-10-07T00:00:00 2022 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000301619 LUMINEX CORPORATION 6000.48 2026-07-12T22:00:04 97000 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308027 SHELLY DURR 337.12 2026-07-12T22:00:04 97001 0006160461 2021-10-13T00:00:00 2022 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 560.0 2026-07-12T22:00:04 97002 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305569 NATALIE SHADOWEN 3406.31 2026-07-12T22:00:04 97003 APV6185077 2021-11-23T00:00:00 2022 2 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 47.07 2026-07-12T22:00:04 97004 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334560 ANDREW ULLRICH 652.5 2026-07-12T22:00:04 97005 0006184823 2021-11-24T00:00:00 2022 2 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 833.45 2026-07-12T22:00:04 97006 APV6197174 2021-12-16T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059884 GREENFIELD, CITY OF -177.76 2026-07-12T22:00:04 97007 APV6184205 2021-11-22T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107608 INTERNAL MEDICINE PHYSICIANS 14.0 2026-07-12T22:00:04 97008 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327357 CARLA DAVIS 217.5 2026-07-12T22:00:04 97009 APV6169479 2021-10-26T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000060609 YWCA OF GREATER LAFAYETTE 11892.21 2026-07-12T22:00:04 97010 APV6196507 2021-12-15T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054131 GUIDESOFT INC 8543.55 2026-07-12T22:00:04 97011 APV6170245 2021-10-27T00:00:00 2022 2 555521 Medical & laboratory equip 351 Brd of Animal Health Capital Costs Furniture, Machinery, Vehicle & Equipment Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000067489 WEBER SCIENTIFIC 1229.91 2026-07-12T22:00:04 97012 0006182168 2021-11-18T00:00:00 2022 2 516003 Payroll Social Security 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 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518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 24.06 2026-07-12T22:00:04 97041 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304221 KEITH HAMILTON 337.12 2026-07-12T22:00:04 97042 0006185581 2021-11-24T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 87293.25 2026-07-12T22:00:04 97043 PAY6178203 2021-11-10T00:00:00 2022 2 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe 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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 514.63 2026-07-12T22:00:04 97065 APV6168537 2021-10-25T00:00:00 2022 2 654723 Off Furn - Office Seating 405 Family and Social Svcs Admin Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance 9948 INDIANA CORRECTIONAL INDUSTRIES 6900.0 2026-07-12T22:00:04 97066 0006175296 2021-11-04T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1297.29 2026-07-12T22:00:04 97067 APV6203902 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0000338246 RECORD CONNECT INC 14.0 2026-07-12T22:00:04 97071 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153306 KIMBERLYN DAVIE 545.56 2026-07-12T22:00:04 97072 APV6199100 2021-12-20T00:00:00 2022 2 571209 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 384363.83 2026-07-12T22:00:04 97073 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357146 TRINITY WADSWORTH 674.25 2026-07-12T22:00:04 97074 0006172587 2021-10-31T00:00:00 2022 2 659281 Web Collaboration 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 164.73 2026-07-12T22:00:04 97075 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369669 DAYNA JEAN CUNNINGHAM 478.05 2026-07-12T22:00:04 97076 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121405 WESTERN SCHOOL CORP TREASURER 165784.32 2026-07-12T22:00:04 97077 0006172735 2021-11-08T00:00:00 2022 2 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3944.38 2026-07-12T22:00:04 97078 APV6203199 2021-12-29T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 6042.03 2026-07-12T22:00:04 97079 0006198616 2021-12-20T00:00:00 2022 2 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 16.38 2026-07-12T22:00:04 97080 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255310 SHAKIMA MORRISON-MOORE 421.41 2026-07-12T22:00:04 97081 APV6158561 2021-10-06T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053857 CITY OF LAFAYETTE 130.67 2026-07-12T22:00:04 97082 APV6179557 2021-11-12T00:00:00 2022 2 541031 Mot Veh Ex - Parts-Auto Body 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 14.62 2026-07-12T22:00:04 97083 APV6177822 2021-11-09T00:00:00 2022 2 544026 Inf Main-Signs Posts 260 Economic Development Corp Supplies, Parts and Materials Maintenance Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000201302 GC SOLUTIONS INC 1026.8 2026-07-12T22:00:04 97084 APV6189343 2021-12-02T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000100419 CORE COMMUNITY CENTER 1134.56 2026-07-12T22:00:04 97085 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000357701 CHILDREN OF AMERICA AVON 4610.34 2026-07-12T22:00:04 97086 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272870 JANELLE LUSTIG 2949.4 2026-07-12T22:00:04 97087 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330397 BEVERLY KIMANI 1303.55 2026-07-12T22:00:04 97088 0006175296 2021-11-04T00:00:00 2022 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 6.54 2026-07-12T22:00:04 97089 APV6186582 2021-11-29T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program 0000399572 MELINDA GEORGE 128.0 2026-07-12T22:00:04 97090 APV6161337 2021-10-13T00:00:00 2022 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000256465 AMEREN CIPS 43.21 2026-07-12T22:00:04 97091 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of 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Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054131 GUIDESOFT INC 14734.73 2026-07-12T22:00:04 97099 APV6193192 2021-12-07T00:00:00 2022 2 546021 Off-Storage Boxes 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 34.09 2026-07-12T22:00:04 97100 APV6199006 2021-12-20T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 148.0 2026-07-12T22:00:04 97101 APV6156922 2021-10-04T00:00:00 2022 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY 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Security Administration Social Security Administration Social Security Disability Insurance 0000067784 TULIP TREE HEALTH SERVICES OF GIBSON COU 14.0 2026-07-12T22:00:04 97106 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241166 GARY KYLE 369.75 2026-07-12T22:00:04 97107 0006160386 2021-10-12T00:00:00 2022 2 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -7.53 2026-07-12T22:00:04 97108 APV6171934 2021-10-29T00:00:00 2022 2 532062 Main - Safety 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the 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2021-12-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000256183 CECELIA TAULBEE 1785.79 2026-07-12T22:00:04 97136 0006176718 2021-11-08T00:00:00 2022 2 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 11.85 2026-07-12T22:00:04 97137 APV6187386 2021-11-30T00:00:00 2022 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000352454 THOMAS YAZELL 997.5 2026-07-12T22:00:04 97138 PAY6198297 2021-12-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 60.0 2026-07-12T22:00:04 97139 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358871 JENNIFER SPANGLER 179.8 2026-07-12T22:00:04 97140 0006181359 2021-11-17T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry -4030.0 2026-07-12T22:00:04 97141 APV6192528 2021-12-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000354243 BRIAN GRABER 469.58 2026-07-12T22:00:04 97142 APV6184305 2021-11-22T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077419 CLOVERDALE COMM SCHOOL TREAS 32726.44 2026-07-12T22:00:04 97143 APV6176184 2021-11-05T00:00:00 2022 2 595530 OutoSt Travel - Lodging 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000087019 JP MORGAN CHASE BANK 377.17 2026-07-12T22:00:04 97144 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388517 WILLIAM D ABRAHAM 545.57 2026-07-12T22:00:04 97145 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251268 DONNIE GAY 636.19 2026-07-12T22:00:04 97146 APV6164602 2021-10-18T00:00:00 2022 2 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 431.94 2026-07-12T22:00:04 97147 0006172806 2021-10-27T00:00:00 2022 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 53.78 2026-07-12T22:00:04 97148 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273285 CASSANDRA MEHLMAN-RHYS 953.38 2026-07-12T22:00:04 97149 0006191456 2021-12-01T00:00:00 2022 2 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.84 2026-07-12T22:00:04 97150 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193734 NATIVITY OF OUR SAVIOR SCHOOL 18409.29 2026-07-12T22:00:04 97151 PAY6198407 2021-12-22T00:00:00 2022 2 517005 Payroll PERF State Share 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 1560.51 2026-07-12T22:00:04 97152 0006196135 2021-12-15T00:00:00 2022 2 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 688.56 2026-07-12T22:00:04 97153 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325823 SARAH SMITH 261.0 2026-07-12T22:00:04 97154 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371446 TAMERA CLARK 826.5 2026-07-12T22:00:04 97155 APV6203981 2021-12-30T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000097742 COMMUNITY COORDINATED CHILD CARE OF 4659.6 2026-07-12T22:00:04 97156 ACC0500002 2021-11-30T00:00:00 2022 2 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 285.63 2026-07-12T22:00:04 97157 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317874 DOUGLAS HARTWELL 584.35 2026-07-12T22:00:04 97158 APV6176319 2021-11-05T00:00:00 2022 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 148587.37 2026-07-12T22:00:04 97159 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000101978 SHEPHERD COMMUNITY INC 178.1 2026-07-12T22:00:04 97160 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270789 BARBARA GREEN 134.85 2026-07-12T22:00:04 97161 PAY6178156 2021-11-10T00:00:00 2022 2 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 575.5 2026-07-12T22:00:04 97162 0006155982 2021-10-08T00:00:00 2022 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 770.81 2026-07-12T22:00:04 97163 APV6200342 2021-12-22T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000389743 CHILDRENS ADVOCACY CENTER OF RANDOOLPH 7713.18 2026-07-12T22:00:04 97164 ACC0500002 2021-12-01T00:00:00 2022 2 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -238.96 2026-07-12T22:00:04 97165 APV6178869 2021-11-09T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000263188 INDIANA PARENTING INSTITUTE OF ST JOSEPH 119918.6 2026-07-12T22:00:04 97166 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320659 JUSTIN SPRADLIN 1348.05 2026-07-12T22:00:04 97167 PAY6184595 2021-11-24T00:00:00 2022 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 64.89 2026-07-12T22:00:04 97168 0006191456 2021-12-01T00:00:00 2022 2 659211 Tape Accesses 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.33 2026-07-12T22:00:04 97169 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340767 ANDREA K BLEVINS 134.85 2026-07-12T22:00:04 97170 0006167309 2021-10-22T00:00:00 2022 2 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 1264.44 2026-07-12T22:00:04 97171 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339656 TONYA NICHOLS 1326.03 2026-07-12T22:00:04 97172 APV6193260 2021-12-09T00:00:00 2022 2 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000013851 OFFICE DEPOT INC 246.26 2026-07-12T22:00:04 97173 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 135.0 2026-07-12T22:00:04 97174 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347503 SANDRA ROBLING 224.75 2026-07-12T22:00:04 97175 0006188041 2021-12-08T00:00:00 2022 2 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 332.85 2026-07-12T22:00:04 97176 APV6184246 2021-11-22T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000226244 PRAIRIE VIEW THERAPEUTIC GROUP 2313.16 2026-07-12T22:00:04 97177 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313978 KRISTAL PAINTER 359.6 2026-07-12T22:00:04 97178 APV6176394 2021-11-05T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000100166 OPEN ARMS CHRISTIAN MINISTRIES 165.65 2026-07-12T22:00:04 97179 APV6177186 2021-11-08T00:00:00 2022 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 80423.28 2026-07-12T22:00:04 97180 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120704 SAINT VINCENT DE PAUL SCHOOL 47678.15 2026-07-12T22:00:04 97181 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 97182 APV6176353 2021-11-05T00:00:00 2022 2 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 4651.02 2026-07-12T22:00:04 97183 0006177600 2021-11-09T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 37138.61 2026-07-12T22:00:04 97184 APV6158634 2021-10-06T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services ACL Independent Living State Grants 0000215502 INDIANA STATEWIDE INDEPENDENT LIVING COU 25559.64 2026-07-12T22:00:04 97185 APV6186588 2021-11-29T00:00:00 2022 2 533052 Main-Elec Contractor 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000062272 FORSTER ELECTRICAL SERVICES INC 180.0 2026-07-12T22:00:04 97186 APV6185155 2021-11-23T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000396872 AKUA SAKYIABEA AKUFFO 160.0 2026-07-12T22:00:04 97187 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121702 GARY COMM SCHL CORP TREASURER 221827.58 2026-07-12T22:00:04 97188 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241689 LOIS WILLIAMS 409.18 2026-07-12T22:00:04 97189 APV6159784 2021-10-08T00:00:00 2022 2 599093 AdmOp-Translator Costs 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Small Business Administration Small Business Administration Small Business Development Centers 0000055476 LANGUAGE TRAINING CENTER INC 192.0 2026-07-12T22:00:04 97190 0006187147 2021-11-30T00:00:00 2022 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 97191 0006172585 2021-10-31T00:00:00 2022 2 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 25.76 2026-07-12T22:00:04 97192 0006160434 2021-10-12T00:00:00 2022 2 543060 Fac Main - Elec - Wiring 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 97193 0006182152 2021-11-18T00:00:00 2022 2 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 -52.22 2026-07-12T22:00:04 97194 APV6177659 2021-11-09T00:00:00 2022 2 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000057423 LAGRANGE COUNTY 22776.0 2026-07-12T22:00:04 97195 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121505 S.W. 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Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000053278 MARTY T MAUPIN 27.1 2026-07-12T22:00:04 97203 APV6179599 2021-11-12T00:00:00 2022 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 921.09 2026-07-12T22:00:04 97204 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 456.0 2026-07-12T22:00:04 97205 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281018 CARDIS MORTON 709.23 2026-07-12T22:00:04 97206 APV6162177 2021-10-14T00:00:00 2022 2 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000007508 ROEING CORPORATION 5242.5 2026-07-12T22:00:04 97207 APV6194894 2021-12-13T00:00:00 2022 2 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000054131 GUIDESOFT INC 8548.2 2026-07-12T22:00:04 97208 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000092870 CHANCES AND SERVICES FOR YOUTH INC 12156.0 2026-07-12T22:00:04 97209 0006160461 2021-10-13T00:00:00 2022 2 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 28.54 2026-07-12T22:00:04 97210 APV6197223 2021-12-16T00:00:00 2022 2 581090 CASE 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 84.0 2026-07-12T22:00:04 97211 0006169986 2021-10-27T00:00:00 2022 2 516003 Payroll Social Security 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1055.02 2026-07-12T22:00:04 97212 APV6164676 2021-10-18T00:00:00 2022 2 521018 Telecom - Data 510 Dept of Workforce Development Utilities Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance 0000067659 PACER SERVICE CENTER 441.9 2026-07-12T22:00:04 97213 0006192842 2021-12-01T00:00:00 2022 2 531013 Prof Serv - Info Process Cnslt 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry -0.04 2026-07-12T22:00:04 97214 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000317163 LOIS MOSS 14.0 2026-07-12T22:00:04 97215 APV6198020 2021-12-17T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000316816 BURROWS CONSULTING LLC 22500.0 2026-07-12T22:00:04 97216 0006192833 2021-12-09T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -515.21 2026-07-12T22:00:04 97217 0006192842 2021-12-01T00:00:00 2022 2 510201 Payroll Salary&Wage Overtime 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 24.15 2026-07-12T22:00:04 97218 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364607 HAYLEY JO JOHNSON 224.75 2026-07-12T22:00:04 97219 APV6180961 2021-11-16T00:00:00 2022 2 580147 Dir Supp - 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COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Fema Dept of Homeland Security Homeland Security Biowatch Program 0000399358 ROSCOES EXPRESS DELIVERY LLC 2625.0 2026-07-12T22:00:04 97234 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320128 JENNIFER JACKSON 1691.47 2026-07-12T22:00:04 97235 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 97236 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333520 JAMES WRIGHT 224.75 2026-07-12T22:00:04 97237 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193512 LOOGOOTEE COMM SCHOOL TREAS 53668.59 2026-07-12T22:00:04 97238 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237665 FRANCES HUDSON 681.96 2026-07-12T22:00:04 97239 0006154576 2021-10-01T00:00:00 2022 2 517008 Ret - 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Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 163260.24 2026-07-12T22:00:04 97254 APV6193817 2021-12-10T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness 0000088401 TINA M FRAYER 297.33 2026-07-12T22:00:04 97255 APV6186769 2021-11-29T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087355 LUTGRING BROS INC 110028.78 2026-07-12T22:00:04 97256 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 72383.07 2026-07-12T22:00:04 97257 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340683 MIRANDA BURCH 314.65 2026-07-12T22:00:04 97258 PAY6198404 2021-12-22T00:00:00 2022 2 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 462.9 2026-07-12T22:00:04 97259 0006172574 2021-11-08T00:00:00 2022 2 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 28.1 2026-07-12T22:00:04 97260 APV6160312 2021-10-10T00:00:00 2022 2 571209 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 94868.46 2026-07-12T22:00:04 97261 APV6164676 2021-10-18T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000119208 WEX BANK 109.96 2026-07-12T22:00:04 97262 APV6160747 2021-10-12T00:00:00 2022 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 342648.46 2026-07-12T22:00:04 97263 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322013 CAROL CLARK 1779.57 2026-07-12T22:00:04 97264 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000104714 ALTERNATIVE SERVICES 200.72 2026-07-12T22:00:04 97265 APV6188436 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 512 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 5765.98 2026-07-12T22:00:04 97266 APV6187432 2021-11-30T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 97267 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120701 PRECIOUS BLOOD SCHOOL 15584.64 2026-07-12T22:00:04 97268 0006196132 2021-12-15T00:00:00 2022 2 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 97269 0006191456 2021-12-01T00:00:00 2022 2 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants General Ledger Entry 0.32 2026-07-12T22:00:04 97270 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313912 VICTORIA MILLER 674.25 2026-07-12T22:00:04 97271 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273141 AMANDA HOHOLEK 421.4 2026-07-12T22:00:04 97272 APV6159079 2021-10-07T00:00:00 2022 2 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000064595 PARKE COUNTY 22477.53 2026-07-12T22:00:04 97273 APV6203048 2021-12-28T00:00:00 2022 2 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 0000369440 PAUL DAVIS 22.75 2026-07-12T22:00:04 97274 APV6177803 2021-11-09T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059208 CITY OF JASPER 32.28 2026-07-12T22:00:04 97275 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355915 JILL JOHNSON 224.75 2026-07-12T22:00:04 97276 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349407 STEPHEN RINEHART 652.5 2026-07-12T22:00:04 97277 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 201.0 2026-07-12T22:00:04 97278 0006156646 2021-10-08T00:00:00 2022 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000362900 ASHLEY K CHAMBERLAIN 967.08 2026-07-12T22:00:04 97291 APV6194795 2021-12-13T00:00:00 2022 2 546022 Off-Decals 100 State Police Supplies, Parts and Materials Office Supplies Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000343060 COMMERCIAL VEHICLE SAFETY ALLIANCE 293.76 2026-07-12T22:00:04 97292 0006170731 2021-10-28T00:00:00 2022 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 130.61 2026-07-12T22:00:04 97293 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317051 JUSTON PENNINGTON 404.55 2026-07-12T22:00:04 97294 0006192842 2021-12-01T00:00:00 2022 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.45 2026-07-12T22:00:04 97295 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299219 JUSTIN HARTSELL 744.94 2026-07-12T22:00:04 97296 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193628 CENTRAL NOBLE COMM SCHL TREAS 7420.56 2026-07-12T22:00:04 97297 APV6157810 2021-10-05T00:00:00 2022 2 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 937.5 2026-07-12T22:00:04 97298 APV6177934 2021-11-08T00:00:00 2022 2 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 18943.78 2026-07-12T22:00:04 97299 APV6158634 2021-10-06T00:00:00 2022 2 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 2026-07-12T22:00:04 97300 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312771 TERESA CARTER 1572.35 2026-07-12T22:00:04 97301 APV6177850 2021-11-09T00:00:00 2022 2 571100 Grants - Counties 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 165274.91 2026-07-12T22:00:04 97302 0006161858 2021-10-14T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 27.95 2026-07-12T22:00:04 97303 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308606 SHERYL CORDRAY 435.0 2026-07-12T22:00:04 97304 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000397331 UPSTREAM HEALTH and WELLNESS LLC 14.0 2026-07-12T22:00:04 97305 APV6160679 2021-10-12T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000396990 JEFFREY PARRETT 2757.03 2026-07-12T22:00:04 97306 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167748 JENNIFER ANN COURTIER 269.7 2026-07-12T22:00:04 97307 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 12315.74 2026-07-12T22:00:04 97308 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367845 LILIA PRADO 326.25 2026-07-12T22:00:04 97309 APV6161928 2021-10-14T00:00:00 2022 2 595520 OutoSt Travel - 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Inspection 500 FSSA Family Resources Contractual Services Program Operations Other "" "" General Ledger Entry -0.59 2026-07-12T22:00:04 97319 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345589 JASON MILLER 217.5 2026-07-12T22:00:04 97320 APV6190895 2021-12-01T00:00:00 2022 2 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000277034 MANWARING FARMS LLC 103.06 2026-07-12T22:00:04 97321 0006165927 2021-10-20T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1503.5 2026-07-12T22:00:04 97322 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365145 AULORA SMITH 269.7 2026-07-12T22:00:04 97323 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291072 DANIEL PARKS 831.57 2026-07-12T22:00:04 97324 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096168 ROBERTSON CHILD DEVELOPMENT 55.9 2026-07-12T22:00:04 97325 PAY6178229 2021-11-10T00:00:00 2022 2 516003 Payroll Social Security 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 16503.1 2026-07-12T22:00:04 97326 0006167362 2021-10-22T00:00:00 2022 2 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry -11.55 2026-07-12T22:00:04 97327 0006156743 2021-10-08T00:00:00 2022 2 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 196.7 2026-07-12T22:00:04 97328 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242251 TINA COSTON 830.58 2026-07-12T22:00:04 97329 APV6193293 2021-12-09T00:00:00 2022 2 571200 Grants - Local School Systems 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 6124.25 2026-07-12T22:00:04 97330 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318510 SARA HARDIN 65.25 2026-07-12T22:00:04 97331 0006187949 2021-11-30T00:00:00 2022 2 659266 Database Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 30493.69 2026-07-12T22:00:04 97332 0006191456 2021-12-01T00:00:00 2022 2 652155 Non Contracted Long Distance 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.07 2026-07-12T22:00:04 97333 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193875 MISHAWAKA CITY SCHOOL TREAS 24311.44 2026-07-12T22:00:04 97334 APV6180242 2021-11-15T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services John H. 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Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.11 2026-07-12T22:00:04 97346 0006170710 2021-10-31T00:00:00 2022 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 851.97 2026-07-12T22:00:04 97347 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265390 SUSAN EDWARDS 936.08 2026-07-12T22:00:04 97348 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282372 STEPHANIE VANCE 1254.78 2026-07-12T22:00:04 97349 APV6195625 2021-12-14T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000348419 JACK'S TRASH SERVICES LLC 75.0 2026-07-12T22:00:04 97350 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000119514 SECOND BAPTIST CHURCH 161.46 2026-07-12T22:00:04 97351 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 330006.15 2026-07-12T22:00:04 97352 0006169300 2021-10-27T00:00:00 2022 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 10.59 2026-07-12T22:00:04 97353 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095140 SAINT CASIMIR ROMAN CATHOLIC CHURCH 29382.18 2026-07-12T22:00:04 97354 APV6162138 2021-10-14T00:00:00 2022 2 580244 Direct Support - 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Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 38002.92 2026-07-12T22:00:04 97363 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381152 ROBERT DAVIS 314.65 2026-07-12T22:00:04 97364 APV6199006 2021-12-20T00:00:00 2022 2 539048 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 7344.0 2026-07-12T22:00:04 97365 APV6156955 2021-10-04T00:00:00 2022 2 595130 InState Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000284582 DANIEL DOLES 64.51 2026-07-12T22:00:04 97366 0006167309 2021-10-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 6349.8 2026-07-12T22:00:04 97367 0006187949 2021-11-30T00:00:00 2022 2 659271 Archive Storage 510 Dept of Workforce Development Internal Service Funds - 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Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000073198 TOWN OF HAUBSTADT 150000.0 2026-07-12T22:00:04 97423 APV6194091 2021-12-09T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 333.97 2026-07-12T22:00:04 97424 APV6185022 2021-11-23T00:00:00 2022 2 539035 Prog Op-Software Maint 67 Ofc of Technology Contractual Services Computer Hardware & Software Other "" "" 0000054131 GUIDESOFT INC 57075.0 2026-07-12T22:00:04 97425 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264309 ERICA DELASHMIT 561.88 2026-07-12T22:00:04 97426 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248490 TERRY SNODGRASS 545.57 2026-07-12T22:00:04 97427 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399075 SHIRLEY DECKER 224.75 2026-07-12T22:00:04 97428 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249071 LISA TAYLOR 407.81 2026-07-12T22:00:04 97429 0006181384 2021-11-17T00:00:00 2022 2 518901 Payroll Employee Assistance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Enhanced Training and Services to End Violence and Abuse of Women Later in Life General Ledger Entry -0.61 2026-07-12T22:00:04 97430 APV6156253 2021-10-01T00:00:00 2022 2 570010 Grants - 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Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000296314 KEVIN GASTON 107.26 2026-07-12T22:00:04 97440 APV6160312 2021-10-10T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077740 INDIANA WESLEYAN UNIV 18997.72 2026-07-12T22:00:04 97441 APV6195651 2021-12-14T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program 0000008124 LIFESPRING INC 15000.0 2026-07-12T22:00:04 97442 APV6203938 2021-12-30T00:00:00 2022 2 538923 Const -BuildRepair-Structural 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor Unemployment Insurance 0000361673 TECTA AMERICA CORP 1300.0 2026-07-12T22:00:04 97443 0006191456 2021-12-01T00:00:00 2022 2 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 4.09 2026-07-12T22:00:04 97444 APV6179653 2021-11-12T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052712 HARRISON COUNTY REMC 35.1 2026-07-12T22:00:04 97445 0006170709 2021-10-31T00:00:00 2022 2 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2031.66 2026-07-12T22:00:04 97446 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 89840.84 2026-07-12T22:00:04 97447 APV6193248 2021-12-09T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000059105 VILLAGES OF INDIANA INC 4965.31 2026-07-12T22:00:04 97448 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194328 SMITH-GREEN COMM SCHOOL TREAS 64228.53 2026-07-12T22:00:04 97449 0006196899 2021-12-08T00:00:00 2022 2 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4.93 2026-07-12T22:00:04 97450 APV6173838 2021-11-02T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000008124 LIFESPRING INC 8128.0 2026-07-12T22:00:04 97451 0006191456 2021-12-01T00:00:00 2022 2 659284 WebEx 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.02 2026-07-12T22:00:04 97452 0006192841 2021-12-01T00:00:00 2022 2 659211 Tape Accesses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.17 2026-07-12T22:00:04 97453 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327357 CARLA DAVIS 224.75 2026-07-12T22:00:04 97454 APV6189343 2021-12-02T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096445 MARTIN LUTHER KING MONTESSORI 253.24 2026-07-12T22:00:04 97455 0006196899 2021-12-08T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 102.53 2026-07-12T22:00:04 97456 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311203 LISA FISHER 717.75 2026-07-12T22:00:04 97457 0006191456 2021-12-01T00:00:00 2022 2 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture SNAP Fraud Framework Implementation Grant General Ledger Entry 0.99 2026-07-12T22:00:04 97458 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398731 ZENOBIA HAYNES 674.25 2026-07-12T22:00:04 97459 0006160407 2021-10-12T00:00:00 2022 2 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -5.99 2026-07-12T22:00:04 97460 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193495 CULVER COMM SCHOOL TREASURER 110146.98 2026-07-12T22:00:04 97461 APV6199100 2021-12-20T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000079411 BARBARA B JORDAN YMCA 17762.33 2026-07-12T22:00:04 97462 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303297 GREGORY FRENCH 145.0 2026-07-12T22:00:04 97463 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334001 MELISSA WILDRICK 573.12 2026-07-12T22:00:04 97464 APV6199100 2021-12-20T00:00:00 2022 2 571209 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 2275.63 2026-07-12T22:00:04 97465 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 164.0 2026-07-12T22:00:04 97466 APV6165399 2021-10-19T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000012270 COMMUNITY MENTAL HEALTH CENTER 7500.0 2026-07-12T22:00:04 97467 0006174285 2021-11-03T00:00:00 2022 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 97468 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398729 KANESHA HIGGINS 630.75 2026-07-12T22:00:04 97469 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394511 DYLAN E STEELE 696.0 2026-07-12T22:00:04 97470 APV6169434 2021-10-26T00:00:00 2022 2 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000221336 AT and T MOBILITY 3988.24 2026-07-12T22:00:04 97471 0006170784 2021-10-28T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 220.51 2026-07-12T22:00:04 97472 APV6177934 2021-11-08T00:00:00 2022 2 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 68236.37 2026-07-12T22:00:04 97473 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247628 DOLORES AND JAMES ARBUCKLE 152.25 2026-07-12T22:00:04 97474 ACC0500002 2021-11-30T00:00:00 2022 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 19340.18 2026-07-12T22:00:04 97475 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193829 ST LOUIS SCHOOL 4367.33 2026-07-12T22:00:04 97476 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193806 RANDOLPH EASTERN SCHOOL TREAS 1176.14 2026-07-12T22:00:04 97477 0006188007 2021-12-08T00:00:00 2022 2 652110 Cellular Phone Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 204.44 2026-07-12T22:00:04 97478 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286879 TARA BOVEE 224.75 2026-07-12T22:00:04 97479 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121695 MERRILLVILLE COMM SCHL TREAS 837747.86 2026-07-12T22:00:04 97480 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273426 JAMES HILL 647.06 2026-07-12T22:00:04 97481 APV6193980 2021-12-10T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000207067 DUSTIN ELLISON 181.85 2026-07-12T22:00:04 97482 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268468 LAURA SYKES 943.95 2026-07-12T22:00:04 97483 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396240 STACY LYNN HOLLIDAY 224.75 2026-07-12T22:00:04 97484 0006174465 2021-11-03T00:00:00 2022 2 659360 Special Charges 110 Adjutant General Internal Service Funds - Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -15.34 2026-07-12T22:00:04 97485 0006192841 2021-12-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 7.59 2026-07-12T22:00:04 97486 APV6203004 2021-12-29T00:00:00 2022 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000393840 DAVID ENDRIS 1500.0 2026-07-12T22:00:04 97487 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281670 COURTNEY WILLIAMS 404.55 2026-07-12T22:00:04 97488 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282005 DIANNA MITCHELL 545.57 2026-07-12T22:00:04 97489 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379717 RODNEY CRISWELL 224.75 2026-07-12T22:00:04 97490 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 8113.97 2026-07-12T22:00:04 97491 0006196899 2021-12-08T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 32.8 2026-07-12T22:00:04 97492 APV6196409 2021-12-15T00:00:00 2022 2 571100 Grants - Counties 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 23339.94 2026-07-12T22:00:04 97493 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228960 THERESA J ROACH 413.25 2026-07-12T22:00:04 97494 0006203697 2021-12-22T00:00:00 2022 2 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 0.8 2026-07-12T22:00:04 97495 APV6168537 2021-10-25T00:00:00 2022 2 581090 CASE 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 347.0 2026-07-12T22:00:04 97496 APV6193257 2021-12-09T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000090075 DELOITTE CONSULTING LLP 31500.0 2026-07-12T22:00:04 97497 0006188052 2021-12-08T00:00:00 2022 2 659106 IN.Gov Charges 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 132.0 2026-07-12T22:00:04 97498 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000230547 JUST BE KIDS LEARNING CENTER 279.76 2026-07-12T22:00:04 97499 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328084 DAWONDA MACK 157.33 2026-07-12T22:00:04 97500 APV6186639 2021-11-29T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000006599 ALLEN COUNTY 144.52 2026-07-12T22:00:04 97501 0006174265 2021-11-01T00:00:00 2022 2 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2359.89 2026-07-12T22:00:04 97502 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164577 KATHY VAUGHN 409.17 2026-07-12T22:00:04 97503 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334006 CARLA BUDREAU 614.22 2026-07-12T22:00:04 97504 0006186301 2021-11-29T00:00:00 2022 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.42 2026-07-12T22:00:04 97505 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247663 DIANE FISHER 409.17 2026-07-12T22:00:04 97506 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000355466 WESTSIDE MISSIONARY BAPTIST CHURCH 1715.07 2026-07-12T22:00:04 97507 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240889 SUSAN ELIZABETH DANIELS 409.18 2026-07-12T22:00:04 97508 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394698 JANEAN ABBOTT 281.23 2026-07-12T22:00:04 97509 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 97510 0006168164 2021-10-25T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.05 2026-07-12T22:00:04 97511 0006166672 2021-10-21T00:00:00 2022 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 172.8 2026-07-12T22:00:04 97512 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388619 VICTORIA THERSA MOWERY 449.5 2026-07-12T22:00:04 97513 APV6180961 2021-11-16T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370388 REBECCA KIRBY 482.09 2026-07-12T22:00:04 97514 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323772 JENNIFER SHEPHERD 224.75 2026-07-12T22:00:04 97515 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000076858 HUMAN SERVICES INC 11041.63 2026-07-12T22:00:04 97516 0006188745 2021-12-08T00:00:00 2022 2 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 13.54 2026-07-12T22:00:04 97517 APV6181759 2021-11-17T00:00:00 2022 2 531070 Prof Serv- Printing 719 Comm for Higher Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 75312.33 2026-07-12T22:00:04 97518 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367454 ABREE MCANINCH 659.87 2026-07-12T22:00:04 97519 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335116 ANGEL MONTGOMERY 112.37 2026-07-12T22:00:04 97520 APV6161363 2021-10-13T00:00:00 2022 2 555514 Building & plant 510 Dept of Workforce Development Capital Costs Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Unemployment Insurance 0000015156 W W GRAINGER, INC 2243.96 2026-07-12T22:00:04 97521 APV6157826 2021-10-05T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000396810 CHAD HAEFLING 41.02 2026-07-12T22:00:04 97522 0006165802 2021-10-20T00:00:00 2022 2 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 11.74 2026-07-12T22:00:04 97523 APV6177934 2021-11-08T00:00:00 2022 2 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 53092.79 2026-07-12T22:00:04 97524 0006170005 2021-10-27T00:00:00 2022 2 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 -2923.07 2026-07-12T22:00:04 97525 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303401 KRISTA BROWN 387.47 2026-07-12T22:00:04 97526 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364327 MICHELLE BEST 269.7 2026-07-12T22:00:04 97527 0006176788 2021-11-08T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 41.3 2026-07-12T22:00:04 97528 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250485 REBECCA RYAN 845.74 2026-07-12T22:00:04 97529 0006187996 2021-11-24T00:00:00 2022 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 2345.43 2026-07-12T22:00:04 97530 0006200204 2021-12-08T00:00:00 2022 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 85.62 2026-07-12T22:00:04 97531 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000076986 MICHIGAN CITY AREA SCHL TREAS 40977.69 2026-07-12T22:00:04 97532 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228425 BRANDI MICHELLE SPOOR 674.25 2026-07-12T22:00:04 97533 APV6161375 2021-10-13T00:00:00 2022 2 543018 Fac Main -Painting 560 School for the Deaf Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000013851 OFFICE DEPOT INC 2.62 2026-07-12T22:00:04 97534 0006172632 2021-11-01T00:00:00 2022 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 162.74 2026-07-12T22:00:04 97535 APV6185088 2021-11-23T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000076863 SOCIAL HEALTH ASSOC OF IND INC 10501.17 2026-07-12T22:00:04 97536 APV6178869 2021-11-09T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 6204.58 2026-07-12T22:00:04 97537 APV6199043 2021-12-20T00:00:00 2022 2 531026 Prof Serv - Business Admin 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 0.0 2026-07-12T22:00:04 97538 APV6166937 2021-10-21T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 71473.0 2026-07-12T22:00:04 97539 0006155982 2021-10-08T00:00:00 2022 2 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 415.81 2026-07-12T22:00:04 97540 APV6178766 2021-11-10T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 -10.34 2026-07-12T22:00:04 97541 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332366 RHONDA RICHARDSON 89.9 2026-07-12T22:00:04 97542 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394883 SHAUNA KRYSKI 449.5 2026-07-12T22:00:04 97543 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193460 EMMAUS LUTHERAN SCHOOL 614.0 2026-07-12T22:00:04 97544 0006173506 2021-11-02T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 97545 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385251 LATANYA KIMBERLY MARGARET SCHMIDT 630.75 2026-07-12T22:00:04 97546 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352344 CRYSTAL SINGLETON 130.5 2026-07-12T22:00:04 97547 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294466 BARBARA STELLINI 954.72 2026-07-12T22:00:04 97548 APV6203989 2021-12-29T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057969 CITY OF CONNERSVILLE 2133.1 2026-07-12T22:00:04 97549 APV6182431 2021-11-18T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060817 TOWN OF ROCKVILLE 457.15 2026-07-12T22:00:04 97550 APV6179606 2021-11-12T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000199616 REGION 10 WORKFORCE BOARD, INC 19611.0 2026-07-12T22:00:04 97551 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313947 JANE EAGAN 224.75 2026-07-12T22:00:04 97552 APV6165399 2021-10-19T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000001797 LAPORTE CO COMPREHENSIVE 10368.0 2026-07-12T22:00:04 97553 APV6187432 2021-11-30T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 97554 APV6175640 2021-11-04T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance 0000000841 PITNEY BOWES INC 110.09 2026-07-12T22:00:04 97555 APV6199100 2021-12-20T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000121983 CHRISTEL HOUSE ACADEMY INC 474.99 2026-07-12T22:00:04 97556 0006169103 2021-10-01T00:00:00 2022 2 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.34 2026-07-12T22:00:04 97557 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342503 PEGGY BUTTARS 764.15 2026-07-12T22:00:04 97558 EXV6201797 2021-12-13T00:00:00 2022 2 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 22.21 2026-07-12T22:00:04 97559 PAY6168906 2021-10-27T00:00:00 2022 2 518901 Payroll Employee Assistance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 2.52 2026-07-12T22:00:04 97560 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247714 ARBANIA JONES 1376.14 2026-07-12T22:00:04 97561 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319904 JENNIFER BISIG 282.75 2026-07-12T22:00:04 97562 0006205518 2021-12-31T00:00:00 2022 2 659281 Web Collaboration 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 20.85 2026-07-12T22:00:04 97563 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000362429 HEATHER JENNINGS 1580.58 2026-07-12T22:00:04 97564 APV6172983 2021-11-01T00:00:00 2022 2 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000230684 ETICA GROUP INC 0.0 2026-07-12T22:00:04 97565 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242314 CORINNA WILLIAMS 545.57 2026-07-12T22:00:04 97566 0006165928 2021-10-20T00:00:00 2022 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -38.93 2026-07-12T22:00:04 97567 0006191456 2021-12-01T00:00:00 2022 2 659295 HR Application Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 16.97 2026-07-12T22:00:04 97568 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib 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 1517271.43 2026-07-12T22:00:04 97569 APV6166933 2021-10-21T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 97570 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374401 LAURA BITTINGER 224.75 2026-07-12T22:00:04 97571 APV6166933 2021-10-21T00:00:00 2022 2 581090 CASE 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 148.0 2026-07-12T22:00:04 97572 0006175296 2021-11-04T00:00:00 2022 2 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 Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 855.21 2026-07-12T22:00:04 97573 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 148.0 2026-07-12T22:00:04 97574 0006191456 2021-12-01T00:00:00 2022 2 539027 Prog Op-Shredding Service 410 FSSA Mental Health and Addiction Contractual Services Program Operations Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.24 2026-07-12T22:00:04 97575 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 97576 0006172585 2021-10-31T00:00:00 2022 2 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 6215.72 2026-07-12T22:00:04 97577 APV6197788 2021-12-17T00:00:00 2022 2 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000058022 JASPER COUNTY 465.45 2026-07-12T22:00:04 97578 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294284 JOHN MOISTNER 284.31 2026-07-12T22:00:04 97579 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000124419 TERRI LEWIS 449.5 2026-07-12T22:00:04 97580 0006174299 2021-11-01T00:00:00 2022 2 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 447.05 2026-07-12T22:00:04 97581 APV6179606 2021-11-12T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 159.95 2026-07-12T22:00:04 97582 0006201104 2021-12-27T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 59778.0 2026-07-12T22:00:04 97583 0006160346 2021-10-01T00:00:00 2022 2 659284 WebEx 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.03 2026-07-12T22:00:04 97584 0006175296 2021-11-04T00:00:00 2022 2 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 15.0 2026-07-12T22:00:04 97585 APV6203123 2021-12-29T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000077740 INDIANA WESLEYAN UNIV 5077.02 2026-07-12T22:00:04 97586 ACC0400002 2021-11-01T00:00:00 2022 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -5252.52 2026-07-12T22:00:04 97587 APV6180180 2021-11-15T00:00:00 2022 2 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 0000081286 KELLER, DOUGLAS CARL 86.72 2026-07-12T22:00:04 97588 0006192841 2021-12-01T00:00:00 2022 2 545006 Eqp Main-Repair parts 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.06 2026-07-12T22:00:04 97589 0006187947 2021-11-30T00:00:00 2022 2 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 145.78 2026-07-12T22:00:04 97590 APV6185849 2021-11-24T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000015736 NAMI INDIANA 13970.0 2026-07-12T22:00:04 97591 0006181470 2021-11-17T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.01 2026-07-12T22:00:04 97592 0006172585 2021-10-31T00:00:00 2022 2 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 4330.64 2026-07-12T22:00:04 97593 APV6160312 2021-10-10T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194091 JOSHUA ACADEMY, INC 1349.28 2026-07-12T22:00:04 97594 0006187996 2021-11-24T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.5 2026-07-12T22:00:04 97595 APV6167774 2021-10-22T00:00:00 2022 2 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 20228.0 2026-07-12T22:00:04 97596 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329454 ANGELA CAHOON 1341.08 2026-07-12T22:00:04 97597 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349285 MELINDA WOLFE 449.5 2026-07-12T22:00:04 97598 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077420 NW ALLEN CTY SCHL TREASURER 581073.45 2026-07-12T22:00:04 97599 APV6181006 2021-11-16T00:00:00 2022 2 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. 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Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000388107 MEGAN ROGERS 1013.84 2026-07-12T22:00:04 97707 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361057 SHANNON LYONS 1011.37 2026-07-12T22:00:04 97708 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378706 DARLA CRISMORE 179.8 2026-07-12T22:00:04 97709 APV6181632 2021-11-17T00:00:00 2022 2 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000013851 OFFICE DEPOT INC -2545.56 2026-07-12T22:00:04 97710 0006191456 2021-12-01T00:00:00 2022 2 521002 Telecom -TelephoneLocalService 500 FSSA Family Resources Utilities Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.88 2026-07-12T22:00:04 97711 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121967 M.S.D. 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000057898 EXODUS REFUGEE IMMIGRATION INC 1946.61 2026-07-12T22:00:04 97718 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340644 NATASHA JOHNS 217.5 2026-07-12T22:00:04 97719 APV6185894 2021-11-24T00:00:00 2022 2 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000021225 FASTENAL COMPANY 84.84 2026-07-12T22:00:04 97720 0006205516 2021-12-31T00:00:00 2022 2 520104 Water & Sewage - 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Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 3461.92 2026-07-12T22:00:04 97774 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399563 ALLIED WELLNESS GROUP 14.0 2026-07-12T22:00:04 97775 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296556 KACIE SHIPMAN 261.0 2026-07-12T22:00:04 97776 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 97777 0006169977 2021-10-27T00:00:00 2022 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 0.33 2026-07-12T22:00:04 97778 0006186362 2021-11-29T00:00:00 2022 2 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 97779 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242885 MANUEL JR MENDEZ 404.55 2026-07-12T22:00:04 97780 0006187190 2021-11-30T00:00:00 2022 2 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 1.33 2026-07-12T22:00:04 97781 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394768 AMANDA QUADERER 500.25 2026-07-12T22:00:04 97782 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000145185 WENDY PILKINGTON 337.12 2026-07-12T22:00:04 97783 APV6165487 2021-10-19T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000070588 GAI CONSULTANTS INC 44951.68 2026-07-12T22:00:04 97784 0006172694 2021-11-08T00:00:00 2022 2 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 National and State Tobacco Control Program General Ledger Entry 31.04 2026-07-12T22:00:04 97785 0006188093 2021-12-01T00:00:00 2022 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 51.26 2026-07-12T22:00:04 97786 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383921 JOSHUA JAMES CRIPE 1358.16 2026-07-12T22:00:04 97787 0006167318 2021-10-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 5489.04 2026-07-12T22:00:04 97788 APV6185139 2021-11-23T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000387750 JEREMI GROUP INC 54670.0 2026-07-12T22:00:04 97789 0006159588 2021-10-06T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 16500.99 2026-07-12T22:00:04 97790 APV6185830 2021-11-24T00:00:00 2022 2 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 162.45 2026-07-12T22:00:04 97791 APV6163221 2021-10-15T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000000039 MEMORIAL HOSPITAL OF SOUTH BEND 131500.41 2026-07-12T22:00:04 97792 0006170710 2021-10-31T00:00:00 2022 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.02 2026-07-12T22:00:04 97793 ARD6179746 2021-11-12T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -9.0 2026-07-12T22:00:04 97794 0006192841 2021-12-01T00:00:00 2022 2 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 0.02 2026-07-12T22:00:04 97795 APV6181725 2021-11-17T00:00:00 2022 2 573100 Grants - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000211678 JENNIFER BENNETT 482.09 2026-07-12T22:00:04 97802 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282239 HELEN MEVIS 674.25 2026-07-12T22:00:04 97803 0006182207 2021-11-18T00:00:00 2022 2 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 186.75 2026-07-12T22:00:04 97804 0006175296 2021-11-04T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 218.84 2026-07-12T22:00:04 97805 0006171632 2021-10-13T00:00:00 2022 2 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 0.0 2026-07-12T22:00:04 97806 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 97807 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338261 AARON KIPFER 1123.75 2026-07-12T22:00:04 97808 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320101 MELISSA HUNTER LMHC LLC 14.0 2026-07-12T22:00:04 97809 APV6159240 2021-10-07T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000382491 LORI WADE 580.58 2026-07-12T22:00:04 97810 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254139 DANA S ZURBRIGGEN 421.41 2026-07-12T22:00:04 97811 ACC0500002 2021-12-01T00:00:00 2022 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry -499.45 2026-07-12T22:00:04 97812 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000063519 YMCA OF GREATER INDIANAPOLIS 2707.28 2026-07-12T22:00:04 97813 APV6180925 2021-11-16T00:00:00 2022 2 539048 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 4125.0 2026-07-12T22:00:04 97814 0006172804 2021-11-08T00:00:00 2022 2 652110 Cellular Phone Service 700 Education Internal Service Funds - 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WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 357768.38 2026-07-12T22:00:04 97821 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120922 SOUTH DEARBORN COMMUNITY 14955.06 2026-07-12T22:00:04 97822 APV6186588 2021-11-29T00:00:00 2022 2 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000389905 DANE WILSON 5277.89 2026-07-12T22:00:04 97823 0006172585 2021-10-31T00:00:00 2022 2 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 8.92 2026-07-12T22:00:04 97824 0006202017 2021-12-27T00:00:00 2022 2 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 163.39 2026-07-12T22:00:04 97825 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310183 PEGGY STOGNER 157.32 2026-07-12T22:00:04 97826 0006169300 2021-10-27T00:00:00 2022 2 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 3.54 2026-07-12T22:00:04 97827 APV6203004 2021-12-29T00:00:00 2022 2 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000322781 CARDNO INC 108934.8 2026-07-12T22:00:04 97828 0006161055 2021-10-13T00:00:00 2022 2 546020 Off-Ink Catrdge & Toner 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry 0.0 2026-07-12T22:00:04 97829 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240441 TABETHA SISCOE 409.17 2026-07-12T22:00:04 97830 PAY6168909 2021-10-27T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 150.0 2026-07-12T22:00:04 97831 0006192842 2021-12-01T00:00:00 2022 2 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 97832 0006184874 2021-11-23T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 27.13 2026-07-12T22:00:04 97833 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377962 CHARLES WATKINS 449.5 2026-07-12T22:00:04 97834 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378030 CATHI BEHN 449.5 2026-07-12T22:00:04 97835 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305895 CATHERINE NEWTON 326.25 2026-07-12T22:00:04 97836 APV6175395 2021-11-04T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000055223 CLINTON COUNTY 408.76 2026-07-12T22:00:04 97837 0006171676 2021-11-01T00:00:00 2022 2 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 0.04 2026-07-12T22:00:04 97838 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239114 JOY GAY HALBIG 954.74 2026-07-12T22:00:04 97839 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 22611.94 2026-07-12T22:00:04 97840 APV6186639 2021-11-29T00:00:00 2022 2 573100 Grants - 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HARRISON COMM SCHL TREAS 186915.11 2026-07-12T22:00:04 97842 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295398 WINNIE SHABA 737.76 2026-07-12T22:00:04 97843 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319181 CLARISSA MCNEAL 854.05 2026-07-12T22:00:04 97844 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376905 BARBARA BINGHAM 130.5 2026-07-12T22:00:04 97845 APV6165487 2021-10-19T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058605 CITY OF SOUTH BEND 36280.8 2026-07-12T22:00:04 97846 APV6188369 2021-12-01T00:00:00 2022 2 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Recreational Trails Program 0000050824 HAFER ASSOCIATES PC 1000.8 2026-07-12T22:00:04 97847 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320427 DONNA JEFFERS 1018.57 2026-07-12T22:00:04 97848 APV6171117 2021-10-28T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000054209 CHILDREN AND FAMILY SERVICE CO 10500.0 2026-07-12T22:00:04 97849 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317571 CHARLENE TAYLOR 561.88 2026-07-12T22:00:04 97850 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273605 BENJAMIN RECEVEUR 561.88 2026-07-12T22:00:04 97851 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285792 FRANCIS DIPASQUALE SMITH 561.87 2026-07-12T22:00:04 97852 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342965 DONALD BOGAN 674.25 2026-07-12T22:00:04 97853 APV6165203 2021-10-19T00:00:00 2022 2 539027 Prog Op-Shredding Service 46 Attorney General Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000323229 RETRIEVEX HOLDING CORP 55.95 2026-07-12T22:00:04 97854 APV6178835 2021-11-10T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000400187 GREGORY S RAUSCH 75.6 2026-07-12T22:00:04 97855 APV6180150 2021-11-15T00:00:00 2022 2 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000335188 APPLIED SCIENCES AND INFORMATION SYSTEMS 1917.33 2026-07-12T22:00:04 97856 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120704 SAINT VINCENT DE PAUL SCHOOL 11929.3 2026-07-12T22:00:04 97857 PAY6191277 2021-12-08T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2202.78 2026-07-12T22:00:04 97858 0006170868 2021-10-13T00:00:00 2022 2 518798 Payroll Delta Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-07-12T22:00:04 97859 0006192842 2021-12-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 5.7 2026-07-12T22:00:04 97860 0006171698 2021-11-01T00:00:00 2022 2 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.2 2026-07-12T22:00:04 97861 APV6161362 2021-10-12T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053934 STEUBEN COUNTY GOVERNMENT 3.0 2026-07-12T22:00:04 97862 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 97863 0006187992 2021-12-01T00:00:00 2022 2 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 81.78 2026-07-12T22:00:04 97864 APV6177107 2021-11-08T00:00:00 2022 2 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000400094 ELIZABETH PAGE PRENTICE 180.0 2026-07-12T22:00:04 97865 0006192841 2021-12-01T00:00:00 2022 2 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.69 2026-07-12T22:00:04 97866 APV6183390 2021-11-19T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053857 CITY OF LAFAYETTE 201.74 2026-07-12T22:00:04 97867 0006181376 2021-11-17T00:00:00 2022 2 546026 Off-Modular Furniture Comp 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 13274.43 2026-07-12T22:00:04 97868 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370106 WILLIAM BAILEY JR 314.65 2026-07-12T22:00:04 97869 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301901 ROSALIND LEE 456.75 2026-07-12T22:00:04 97870 APV6175639 2021-11-03T00:00:00 2022 2 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Employment and Training Administration Dept of Labor Unemployment Insurance 0000099516 TIPPMANN PROPERTIES INC 5854.8 2026-07-12T22:00:04 97871 APV6156192 2021-10-01T00:00:00 2022 2 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 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Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377665 CONNIE RAMIREZ 348.0 2026-07-12T22:00:04 97876 APV6160312 2021-10-10T00:00:00 2022 2 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 1808.86 2026-07-12T22:00:04 97877 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362896 JESSICA DEGENHARDT 478.04 2026-07-12T22:00:04 97878 APV6187237 2021-11-30T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000098453 FAMILY CRISIS SHELTER INC 6657.75 2026-07-12T22:00:04 97879 APV6156192 2021-10-01T00:00:00 2022 2 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 82.08 2026-07-12T22:00:04 97880 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 97881 0006156725 2021-10-04T00:00:00 2022 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 63.41 2026-07-12T22:00:04 97882 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120875 CLINTON CTRL SCHL CORP TREAS 3400.82 2026-07-12T22:00:04 97883 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365008 RENEE CASE 652.5 2026-07-12T22:00:04 97884 0006160407 2021-10-12T00:00:00 2022 2 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -0.59 2026-07-12T22:00:04 97885 0006160346 2021-10-01T00:00:00 2022 2 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 339.67 2026-07-12T22:00:04 97886 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352118 ROBERT MONROE 217.5 2026-07-12T22:00:04 97887 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 97888 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000234040 JAMES LEE WAGNER 421.41 2026-07-12T22:00:04 97889 0006169300 2021-10-27T00:00:00 2022 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 669.12 2026-07-12T22:00:04 97890 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193958 SAINT BERNARD CATHOLIC CHURCH 8501.16 2026-07-12T22:00:04 97891 0006196135 2021-12-15T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 192.85 2026-07-12T22:00:04 97892 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286373 RAYMOND MCCALL 500.25 2026-07-12T22:00:04 97893 PAY6160099 2021-10-13T00:00:00 2022 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 4.83 2026-07-12T22:00:04 97894 0006191456 2021-12-01T00:00:00 2022 2 547042 SpOp-Instruction 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4.92 2026-07-12T22:00:04 97895 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 328.0 2026-07-12T22:00:04 97896 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366926 BEVERLY EASTOM 764.15 2026-07-12T22:00:04 97897 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 411.36 2026-07-12T22:00:04 97898 0006156737 2021-10-04T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 7.0 2026-07-12T22:00:04 97899 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340501 DAVID FULKERSON 509.82 2026-07-12T22:00:04 97900 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355733 JACKIE CARLENE JONES GRIFFITH 314.65 2026-07-12T22:00:04 97901 0006160346 2021-10-01T00:00:00 2022 2 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.25 2026-07-12T22:00:04 97902 0006203697 2021-12-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 10179.78 2026-07-12T22:00:04 97903 0006198714 2021-12-22T00:00:00 2022 2 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 200.4 2026-07-12T22:00:04 97904 0006174266 2021-11-01T00:00:00 2022 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 220.41 2026-07-12T22:00:04 97905 APV6177050 2021-11-08T00:00:00 2022 2 571100 Grants - Counties 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 27058.14 2026-07-12T22:00:04 97906 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286938 TIARA MURFF 719.2 2026-07-12T22:00:04 97907 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280674 JAMES POST 865.28 2026-07-12T22:00:04 97908 0006191456 2021-12-01T00:00:00 2022 2 659270 Shared SAN Storage 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 6.27 2026-07-12T22:00:04 97909 APV6200627 2021-12-22T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000071865 TECUMSEH AREA PARTNERSHIP INC 701.0 2026-07-12T22:00:04 97910 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121210 MARION COMM SCHOOL TREASURER 196432.8 2026-07-12T22:00:04 97911 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291208 PATRICIA JOHNSON 333.21 2026-07-12T22:00:04 97912 APV6172983 2021-11-01T00:00:00 2022 2 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051934 MACALLISTER MACHINERY CO INC 4718.1 2026-07-12T22:00:04 97913 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317333 JULIE SEAVERS 213.51 2026-07-12T22:00:04 97914 0006205684 2021-12-08T00:00:00 2022 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.04 2026-07-12T22:00:04 97915 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339051 MATTHEW SPENCER 1913.79 2026-07-12T22:00:04 97916 APV6198046 2021-12-17T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 493.64 2026-07-12T22:00:04 97917 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289199 KASEY KERN 282.75 2026-07-12T22:00:04 97918 0006172714 2021-11-08T00:00:00 2022 2 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 195.77 2026-07-12T22:00:04 97919 0006175348 2021-11-04T00:00:00 2022 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 97920 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335779 DEBRA WEAVER 326.25 2026-07-12T22:00:04 97921 APV6161313 2021-10-13T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054131 GUIDESOFT INC 2954.36 2026-07-12T22:00:04 97922 0006202043 2021-12-31T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 15.77 2026-07-12T22:00:04 97923 0006176121 2021-11-05T00:00:00 2022 2 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 6.85 2026-07-12T22:00:04 97924 APV6183371 2021-11-19T00:00:00 2022 2 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 8799.63 2026-07-12T22:00:04 97925 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336290 AMBER LAVENGOOD 369.75 2026-07-12T22:00:04 97926 0006167318 2021-10-22T00:00:00 2022 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.7 2026-07-12T22:00:04 97927 0006165167 2021-10-13T00:00:00 2022 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 249.81 2026-07-12T22:00:04 97928 APV6161363 2021-10-13T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000004796 INDIANA UNIV 5000.0 2026-07-12T22:00:04 97929 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306659 AMBER SHUMPERT 311.06 2026-07-12T22:00:04 97930 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341508 LISA SCOTT 267.52 2026-07-12T22:00:04 97931 0006203684 2021-12-22T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 75.32 2026-07-12T22:00:04 97932 0006167309 2021-10-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry 45.0 2026-07-12T22:00:04 97933 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334511 MARY PETRIE 217.5 2026-07-12T22:00:04 97934 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288520 SHERESA RANDALL STINSON 326.25 2026-07-12T22:00:04 97935 APV6181632 2021-11-17T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 337.77 2026-07-12T22:00:04 97936 0006169986 2021-10-27T00:00:00 2022 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.59 2026-07-12T22:00:04 97937 0006172693 2021-10-27T00:00:00 2022 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1900.47 2026-07-12T22:00:04 97938 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 290.0 2026-07-12T22:00:04 97939 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000097165 KANKAKEE-IROQUOIS REGIONAL 717.51 2026-07-12T22:00:04 97940 APV6157005 2021-10-02T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 19077.99 2026-07-12T22:00:04 97941 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367516 BREAUNNA HILL 195.75 2026-07-12T22:00:04 97942 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353887 AMANDA SCHOENLEIN 2663.07 2026-07-12T22:00:04 97943 APV6159885 2021-10-07T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054625 CASS COUNTY 3740.88 2026-07-12T22:00:04 97944 APV6201579 2021-12-27T00:00:00 2022 2 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 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StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 455.83 2026-07-12T22:00:04 98041 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339061 CYNTHIA GRZYCH 224.75 2026-07-12T22:00:04 98042 APV6177186 2021-11-08T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 1069890.02 2026-07-12T22:00:04 98043 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307694 CRYSTAL ALLEN 108.75 2026-07-12T22:00:04 98044 PAY6168875 2021-10-27T00:00:00 2022 2 516003 Payroll Social Security 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 469.26 2026-07-12T22:00:04 98045 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290384 GWEN ZECKSER 407.81 2026-07-12T22:00:04 98046 APV6175567 2021-11-03T00:00:00 2022 2 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 Abandoned Mine Land Reclamation (AMLR) 0000119208 WEX BANK 579.26 2026-07-12T22:00:04 98047 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 98048 PAY6184554 2021-11-24T00:00:00 2022 2 519722 Health Savings Account 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 43.26 2026-07-12T22:00:04 98049 0006191456 2021-12-01T00:00:00 2022 2 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.51 2026-07-12T22:00:04 98050 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319678 LIANE STEFFES 1101.27 2026-07-12T22:00:04 98051 APV6171154 2021-10-27T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000274044 NETLOGX LLC 20313.09 2026-07-12T22:00:04 98052 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 1004.0 2026-07-12T22:00:04 98053 0006191456 2021-12-01T00:00:00 2022 2 555513 Constructn & engineer equip 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.52 2026-07-12T22:00:04 98054 0006194463 2021-12-13T00:00:00 2022 2 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 98055 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248573 MICHELLE BENTLEY 280.94 2026-07-12T22:00:04 98056 PAY6198339 2021-12-22T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 75.79 2026-07-12T22:00:04 98057 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000181976 RICHARD JIMENEZ 522.0 2026-07-12T22:00:04 98058 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315341 JEFFREY MEECE 449.5 2026-07-12T22:00:04 98059 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238863 SUSAN NIEHAUS 407.81 2026-07-12T22:00:04 98060 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310194 TINA COX 282.75 2026-07-12T22:00:04 98061 APV6185894 2021-11-24T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000077739 INDIANA INSTITUTE OF TECHNOLOGY INC 9129.0 2026-07-12T22:00:04 98062 APV6156292 2021-10-01T00:00:00 2022 2 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000396087 SHARON M AMSTUTZ 2295.0 2026-07-12T22:00:04 98063 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398082 JODI SMITH 516.92 2026-07-12T22:00:04 98064 0006166711 2021-10-21T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 359.31 2026-07-12T22:00:04 98065 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328370 MATTHEW WHITFORD 152.25 2026-07-12T22:00:04 98066 APV6173068 2021-11-01T00:00:00 2022 2 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000172264 KIWANIS DETRONE BISHOP 40.0 2026-07-12T22:00:04 98067 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 81.0 2026-07-12T22:00:04 98068 ACC0500002 2021-11-30T00:00:00 2022 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 928.31 2026-07-12T22:00:04 98069 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363869 DENNIS HOOD 292.17 2026-07-12T22:00:04 98070 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312063 KIMBERLY LEAP 1254.76 2026-07-12T22:00:04 98071 0006188058 2021-12-08T00:00:00 2022 2 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 649.74 2026-07-12T22:00:04 98072 PAY6178266 2021-11-10T00:00:00 2022 2 519722 Health Savings Account 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 194.67 2026-07-12T22:00:04 98073 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 98074 ACC0500002 2021-12-01T00:00:00 2022 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -0.23 2026-07-12T22:00:04 98075 0006155982 2021-10-08T00:00:00 2022 2 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 Viral Hepatitis Prevention and Control General Ledger Entry 34.92 2026-07-12T22:00:04 98076 0006196982 2021-12-16T00:00:00 2022 2 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 300.8 2026-07-12T22:00:04 98077 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323735 STEVEN STAMATKIN 579.85 2026-07-12T22:00:04 98078 0006172743 2021-11-08T00:00:00 2022 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 56.96 2026-07-12T22:00:04 98079 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344656 ANGELA DAVIDSON 217.5 2026-07-12T22:00:04 98080 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252982 BEVERLY SMITH-WARE 337.13 2026-07-12T22:00:04 98081 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384787 ANITA FOREMAN 382.08 2026-07-12T22:00:04 98082 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243926 THERESA PARAMO 409.17 2026-07-12T22:00:04 98083 0006158389 2021-10-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 147.87 2026-07-12T22:00:04 98084 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373053 DEIDRE BUSSINGER 956.09 2026-07-12T22:00:04 98085 0006200132 2021-12-22T00:00:00 2022 2 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.0 2026-07-12T22:00:04 98086 APV6163229 2021-10-15T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000328803 OVERDOSE LIFELINE INC 1530900.0 2026-07-12T22:00:04 98087 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337379 TERRY BAILEY 1447.39 2026-07-12T22:00:04 98088 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271001 STEPHANIE SOUTHWICK 854.05 2026-07-12T22:00:04 98089 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394084 JUSTIN A SCHAFER 1269.33 2026-07-12T22:00:04 98090 APV6157004 2021-10-01T00:00:00 2022 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000078612 CHRISTINE MAJEWSKI 750.0 2026-07-12T22:00:04 98091 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193716 M.S.D. BOONE TOWNSHIP 68428.43 2026-07-12T22:00:04 98092 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334802 ANGELA MCKEE 1377.04 2026-07-12T22:00:04 98093 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251946 AMELIA BARRETT 746.3 2026-07-12T22:00:04 98094 APV6180249 2021-11-15T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 69.84 2026-07-12T22:00:04 98095 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib 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 179.24 2026-07-12T22:00:04 98096 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360237 JOSEPH RICE 1609.5 2026-07-12T22:00:04 98097 0006166650 2021-10-14T00:00:00 2022 2 659360 Special Charges 110 Adjutant General Internal Service Funds - Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -7.41 2026-07-12T22:00:04 98098 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304768 RAELYNN BEACHLER 630.75 2026-07-12T22:00:04 98099 0006172470 2021-10-31T00:00:00 2022 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1678.03 2026-07-12T22:00:04 98100 0006176142 2021-11-05T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 98101 0006185614 2021-11-30T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 7.54 2026-07-12T22:00:04 98102 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330122 JENNIFER ADAMS 435.0 2026-07-12T22:00:04 98103 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096854 DERMATOLOGY INC 14.0 2026-07-12T22:00:04 98104 APV6186768 2021-11-24T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000007001 PRIMCO LLC 4397.65 2026-07-12T22:00:04 98105 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298498 GINA MASON 14.0 2026-07-12T22:00:04 98106 0006170757 2021-10-28T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry -751.63 2026-07-12T22:00:04 98107 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347402 SHANNON FRYE-SHIRVEN 269.7 2026-07-12T22:00:04 98108 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369274 TAMARAN MARTIN 337.13 2026-07-12T22:00:04 98109 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 98110 PAY6184595 2021-11-24T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 91.82 2026-07-12T22:00:04 98111 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332098 EUNICE PETREY 179.8 2026-07-12T22:00:04 98112 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000178094 TERRY R CARTER 736.06 2026-07-12T22:00:04 98113 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397980 PATREASA L WESTRICH 921.47 2026-07-12T22:00:04 98114 0006192841 2021-12-01T00:00:00 2022 2 652137 Telephone - Remote 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.02 2026-07-12T22:00:04 98115 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336108 MARGIE MILLER 157.32 2026-07-12T22:00:04 98116 APV6185129 2021-11-23T00:00:00 2022 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054131 GUIDESOFT INC 1889.4 2026-07-12T22:00:04 98117 APV6193297 2021-12-09T00:00:00 2022 2 571200 Grants - Local School Systems 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child Nutrition Discretionary Grants Limited Availability 0000193495 CULVER COMM SCHOOL TREASURER 30000.0 2026-07-12T22:00:04 98118 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000101626 NOAH'S ARK DAYCARE CENTER, INC 252.46 2026-07-12T22:00:04 98119 APV6197227 2021-12-16T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000300628 MENTAL HEALTH AMERICA IN ALLEN CTY INC 5000.0 2026-07-12T22:00:04 98120 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297067 DOUGLAS PARKER 478.5 2026-07-12T22:00:04 98121 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242672 TARA JO NELSON 545.56 2026-07-12T22:00:04 98122 APV6196456 2021-12-15T00:00:00 2022 2 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000013851 OFFICE DEPOT INC 0.91 2026-07-12T22:00:04 98123 APV6156202 2021-10-01T00:00:00 2022 2 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 672.0 2026-07-12T22:00:04 98124 APV6199821 2021-12-21T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 7513.31 2026-07-12T22:00:04 98125 0006156624 2021-10-08T00:00:00 2022 2 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 1990.38 2026-07-12T22:00:04 98126 ACC0400002 2021-10-31T00:00:00 2022 2 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 114.06 2026-07-12T22:00:04 98127 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370708 ANDREA MCCALLISTER 282.75 2026-07-12T22:00:04 98128 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331757 TRACY WEGMAN-DARLAND 65.25 2026-07-12T22:00:04 98129 0006192841 2021-12-01T00:00:00 2022 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture SNAP Fraud Framework Implementation Grant General Ledger Entry 0.02 2026-07-12T22:00:04 98130 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365203 KERI MADEN 157.32 2026-07-12T22:00:04 98131 APV6159886 2021-10-08T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087488 FIRST GROUP ENGINEERING INC 499.99 2026-07-12T22:00:04 98132 APV6161428 2021-10-13T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000073757 WARREN COUNTY REMC CORP 33.57 2026-07-12T22:00:04 98133 ARD6159373 2021-10-07T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -18.0 2026-07-12T22:00:04 98134 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 145.0 2026-07-12T22:00:04 98135 0006172694 2021-11-08T00:00:00 2022 2 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 Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program General Ledger Entry 112.4 2026-07-12T22:00:04 98136 0006167438 2021-10-22T00:00:00 2022 2 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 0.0 2026-07-12T22:00:04 98137 APV6168578 2021-10-25T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387898 SARAH WEISS 1872.78 2026-07-12T22:00:04 98138 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359515 JENNIFER ELDREDGE 786.62 2026-07-12T22:00:04 98139 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE 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 656.0 2026-07-12T22:00:04 98140 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333837 MELISSA ANN WATSON 532.88 2026-07-12T22:00:04 98141 0006181475 2021-11-17T00:00:00 2022 2 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 4.42 2026-07-12T22:00:04 98142 0006185590 2021-11-30T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 4682.38 2026-07-12T22:00:04 98143 0006156635 2021-10-08T00:00:00 2022 2 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 940.22 2026-07-12T22:00:04 98144 APV6177934 2021-11-08T00:00:00 2022 2 571209 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 106589.44 2026-07-12T22:00:04 98145 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310920 LORI EDWARDS 195.75 2026-07-12T22:00:04 98146 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193495 CULVER COMM SCHOOL TREASURER 614.0 2026-07-12T22:00:04 98147 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364964 LYNN WEBSTER 522.0 2026-07-12T22:00:04 98148 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379707 JASON ARMSTRONG 112.37 2026-07-12T22:00:04 98149 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396584 JAMES C WILSON 1451.16 2026-07-12T22:00:04 98150 0006169977 2021-10-27T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 93.0 2026-07-12T22:00:04 98151 APV6199707 2021-12-21T00:00:00 2022 2 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 164.16 2026-07-12T22:00:04 98152 0006166711 2021-10-21T00:00:00 2022 2 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 1139.78 2026-07-12T22:00:04 98153 APV6169487 2021-10-26T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000002222 PARK CENTER INC 182265.0 2026-07-12T22:00:04 98154 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325636 JEANNIE SUMMERS 337.12 2026-07-12T22:00:04 98155 APV6174765 2021-11-03T00:00:00 2022 2 533052 Main-Elec Contractor 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000341582 UNLIMITED ELECTRIC ENTERPRISES INC 2029.74 2026-07-12T22:00:04 98156 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309710 DANIELLE PUGH 404.55 2026-07-12T22:00:04 98157 0006191456 2021-12-01T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 13.78 2026-07-12T22:00:04 98158 APV6195596 2021-12-14T00:00:00 2022 2 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000080776 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 2274.0 2026-07-12T22:00:04 98159 0006181358 2021-11-17T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 98160 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321977 ILA CONNER 275.99 2026-07-12T22:00:04 98161 0006180635 2021-11-10T00:00:00 2022 2 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 101.93 2026-07-12T22:00:04 98162 0006166671 2021-10-14T00:00:00 2022 2 654335 Parts charges 110 Adjutant General Internal Service Funds - Expenses Office Supplies Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -18.23 2026-07-12T22:00:04 98163 0006163003 2021-10-13T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1360.05 2026-07-12T22:00:04 98164 APV6159240 2021-10-07T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000077786 TRUCK DRIVER INSTITUTE INC 14985.0 2026-07-12T22:00:04 98165 APV6174920 2021-11-03T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064775 PIKE COUNTY 2207.4 2026-07-12T22:00:04 98166 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348276 ANGEL GOSBIN 1056.33 2026-07-12T22:00:04 98167 0006174265 2021-11-01T00:00:00 2022 2 547160 SpOp - Safety -Apparel 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.92 2026-07-12T22:00:04 98168 0006196135 2021-12-15T00:00:00 2022 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 55.11 2026-07-12T22:00:04 98169 APV6159637 2021-10-08T00:00:00 2022 2 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000064812 RIPLEY COUNTY 60000.0 2026-07-12T22:00:04 98170 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355527 MELANY COLLIER 427.02 2026-07-12T22:00:04 98171 0006192341 2021-12-08T00:00:00 2022 2 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 764.6 2026-07-12T22:00:04 98172 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334444 AMANDA DEARING 598.13 2026-07-12T22:00:04 98173 APV6158692 2021-10-05T00:00:00 2022 2 535014 Com & Train - TRAINING General 700 Education Contractual Services Communication & Training Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000396687 SARAH GARDNER 825.0 2026-07-12T22:00:04 98174 APV6193944 2021-12-10T00:00:00 2022 2 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002755 DUNCAN SUPPLY COMPANY INC 564.63 2026-07-12T22:00:04 98175 0006158389 2021-10-01T00:00:00 2022 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.02 2026-07-12T22:00:04 98176 APV6176846 2021-11-08T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000073554 TOWN OF PENNVILLE 33415.9 2026-07-12T22:00:04 98177 APV6165435 2021-10-19T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 7.24 2026-07-12T22:00:04 98178 0006191456 2021-12-01T00:00:00 2022 2 547042 SpOp-Instruction 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 98179 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000073807 TODD TOLSON 696.0 2026-07-12T22:00:04 98180 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365783 STEPHEN GEHLBACH 584.35 2026-07-12T22:00:04 98181 APV6178835 2021-11-10T00:00:00 2022 2 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000391667 SETH SYNDRAM 196.0 2026-07-12T22:00:04 98182 APV6174797 2021-11-03T00:00:00 2022 2 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 0000015156 W W GRAINGER, INC 3.24 2026-07-12T22:00:04 98183 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322419 JASON KELM 966.42 2026-07-12T22:00:04 98184 APV6193248 2021-12-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000364826 KIMBERLEY CARMAN 677.95 2026-07-12T22:00:04 98185 APV6168649 2021-10-24T00:00:00 2022 2 571209 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 190165.06 2026-07-12T22:00:04 98186 0006167318 2021-10-22T00:00:00 2022 2 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 The National Cardiovascular Health Program General Ledger Entry 0.21 2026-07-12T22:00:04 98187 0006196161 2021-12-15T00:00:00 2022 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -187.23 2026-07-12T22:00:04 98188 0006192842 2021-12-01T00:00:00 2022 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.34 2026-07-12T22:00:04 98189 PAY6160029 2021-10-13T00:00:00 2022 2 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 217.9 2026-07-12T22:00:04 98190 0006176150 2021-11-05T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 98191 0006166711 2021-10-21T00:00:00 2022 2 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 247.51 2026-07-12T22:00:04 98192 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257010 JOSEPHINE FOSTER 174.0 2026-07-12T22:00:04 98193 0006188058 2021-12-08T00:00:00 2022 2 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 71.3 2026-07-12T22:00:04 98194 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 496.0 2026-07-12T22:00:04 98195 0006191456 2021-12-01T00:00:00 2022 2 595120 InState Travel - 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Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000324538 MIDWEST LAKE MANAGEMENT INC 929.64 2026-07-12T22:00:04 98201 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090962 GOSHEN MEDICAL PRACTICE 14.0 2026-07-12T22:00:04 98202 0006172617 2021-10-22T00:00:00 2022 2 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 19.76 2026-07-12T22:00:04 98203 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245358 MISTY ESCOTO APONTE 872.92 2026-07-12T22:00:04 98204 0006174303 2021-11-03T00:00:00 2022 2 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 98205 APV6189285 2021-12-02T00:00:00 2022 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000202556 NATALIE CHAVIS FISHER 750.0 2026-07-12T22:00:04 98206 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243815 LATAHUA GARDNER 646.15 2026-07-12T22:00:04 98207 APV6188436 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 512 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 10480.75 2026-07-12T22:00:04 98208 APV6163210 2021-10-14T00:00:00 2022 2 543070 Main-BuildMat-Lumber 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075093 BIG C LUMBER CO INC 74.24 2026-07-12T22:00:04 98209 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335381 CHRISTENE LEWIS 404.55 2026-07-12T22:00:04 98210 APV6178578 2021-11-10T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000053841 ST JOSEPH COUNTY 39817.3 2026-07-12T22:00:04 98211 0006156794 2021-10-04T00:00:00 2022 2 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 4977.25 2026-07-12T22:00:04 98212 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287603 MEGAN DEPOISTER 217.5 2026-07-12T22:00:04 98213 0006172694 2021-11-08T00:00:00 2022 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - 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Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000325315 GEOFFREY RIDDLE 201.05 2026-07-12T22:00:04 98218 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120664 TIMOTHY L JOHNSON ACADEMY 54666.91 2026-07-12T22:00:04 98219 0006191456 2021-12-01T00:00:00 2022 2 595540 OutoSt Travel - Airfare 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 5.45 2026-07-12T22:00:04 98220 APV6203937 2021-12-29T00:00:00 2022 2 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000013851 OFFICE DEPOT INC 0.58 2026-07-12T22:00:04 98221 0006174265 2021-11-01T00:00:00 2022 2 532024 Main -Pest Control 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 86.81 2026-07-12T22:00:04 98222 0006155944 2021-10-08T00:00:00 2022 2 652072 Seat Charge 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 146.9 2026-07-12T22:00:04 98223 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000076223 PACE COMMUNITY ACTION AGENCY INC 17174.25 2026-07-12T22:00:04 98224 0006182207 2021-11-18T00:00:00 2022 2 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 6211.63 2026-07-12T22:00:04 98225 APV6183300 2021-11-19T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000339056 KIMBERLY TAYLOR 606.83 2026-07-12T22:00:04 98226 0006165927 2021-10-20T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -463.88 2026-07-12T22:00:04 98227 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329541 WILLIAM STOVER 674.25 2026-07-12T22:00:04 98228 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357609 YAZMIN PEREZ 292.18 2026-07-12T22:00:04 98229 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000380366 THE PATH SCHOOL INC 5829.38 2026-07-12T22:00:04 98230 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306230 DELILAH SOLIS 261.0 2026-07-12T22:00:04 98231 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273802 PHILLIP LILLY 494.45 2026-07-12T22:00:04 98232 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338955 ASHLEY NIGHSWANDER 292.18 2026-07-12T22:00:04 98233 0006191456 2021-12-01T00:00:00 2022 2 545006 Eqp Main-Repair parts 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Maintenance Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 113.13 2026-07-12T22:00:04 98234 APV6183211 2021-11-19T00:00:00 2022 2 555554 Computers & accessories 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000396602 THEISSEN TRAINING SYSTEMS INC 17842.0 2026-07-12T22:00:04 98235 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285075 LILA HEARD 1146.23 2026-07-12T22:00:04 98236 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000129009 VALORIE LYNN PAYNE 304.5 2026-07-12T22:00:04 98237 0006169260 2021-10-26T00:00:00 2022 2 510101 Payroll Salaries & Wages 800 Transportation Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -48.9 2026-07-12T22:00:04 98238 0006172810 2021-11-08T00:00:00 2022 2 652072 Seat Charge 718 School Lunch Division Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 662.6 2026-07-12T22:00:04 98239 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000360321 URBAN ACT ACADEMY 614.0 2026-07-12T22:00:04 98240 0006203588 2021-12-30T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 319.27 2026-07-12T22:00:04 98241 APV6160679 2021-10-12T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 31716.0 2026-07-12T22:00:04 98242 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296541 TRICIA EDDY 217.5 2026-07-12T22:00:04 98243 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 1112.0 2026-07-12T22:00:04 98244 APV6190081 2021-12-03T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397426 TIMOTHY LAGRO 957.0 2026-07-12T22:00:04 98245 APV6185139 2021-11-23T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000398625 JOSEPH AMENTO 734.15 2026-07-12T22:00:04 98246 0006192842 2021-12-01T00:00:00 2022 2 519503 Payroll Def Comp - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000337681 DEBRA PORTER 634.44 2026-07-12T22:00:04 98252 APV6190888 2021-12-06T00:00:00 2022 2 595570 OutoSt Travel - Parking&Toll 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000283021 DIANA HUNTER 29.5 2026-07-12T22:00:04 98253 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330403 MICHAEL EARLEY 22.48 2026-07-12T22:00:04 98254 APV6198018 2021-12-17T00:00:00 2022 2 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 30046.28 2026-07-12T22:00:04 98255 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193528 PERU COMM SCHOOL TREASURER 84918.3 2026-07-12T22:00:04 98256 0006156635 2021-10-08T00:00:00 2022 2 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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MOUNT VERNON TREASURER 1442.81 2026-07-12T22:00:04 98263 0006182952 2021-11-19T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 98264 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368034 CHRISTINE STARLIN 1556.84 2026-07-12T22:00:04 98265 0006176773 2021-11-08T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 98266 APV6193293 2021-12-09T00:00:00 2022 2 571209 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 166976.14 2026-07-12T22:00:04 98267 APV6187425 2021-11-18T00:00:00 2022 2 573100 Grants - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000372360 CLEONA RICKER 1220.65 2026-07-12T22:00:04 98273 0006187947 2021-11-30T00:00:00 2022 2 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.03 2026-07-12T22:00:04 98274 APV6194801 2021-12-13T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060710 CITY OF WASHINGTON 244.07 2026-07-12T22:00:04 98275 0006188045 2021-12-08T00:00:00 2022 2 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 1989.35 2026-07-12T22:00:04 98276 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329713 JIMMY KNIGHT 449.5 2026-07-12T22:00:04 98277 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249144 CRYSTAL DENISE ARMSTRONG 217.5 2026-07-12T22:00:04 98278 0006188052 2021-12-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - 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Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000391226 PROMISE PREP INC 125456.4 2026-07-12T22:00:04 98293 0006186301 2021-11-29T00:00:00 2022 2 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 Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 864.13 2026-07-12T22:00:04 98294 PAY6160099 2021-10-13T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 165.0 2026-07-12T22:00:04 98295 0006191456 2021-12-01T00:00:00 2022 2 599100 AdmOp-Depositions Transcripts 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.63 2026-07-12T22:00:04 98296 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 98297 APV6174807 2021-11-03T00:00:00 2022 2 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000389211 NEW BEGINNINGS CHRISTIAN MINISTRY INC 14000.0 2026-07-12T22:00:04 98298 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325224 CARNITA WILSON 1305.0 2026-07-12T22:00:04 98299 APV6181670 2021-11-12T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000054131 GUIDESOFT INC 9826.0 2026-07-12T22:00:04 98300 APV6183371 2021-11-19T00:00:00 2022 2 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 205834.52 2026-07-12T22:00:04 98301 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305993 PAULINE MAXEY 674.25 2026-07-12T22:00:04 98302 0006176825 2021-11-08T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -0.01 2026-07-12T22:00:04 98303 0006188041 2021-12-08T00:00:00 2022 2 652370 Citrix 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 5.21 2026-07-12T22:00:04 98304 APV6166979 2021-10-21T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 421.72 2026-07-12T22:00:04 98305 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268714 BOBBY J ROGERS 421.41 2026-07-12T22:00:04 98306 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343844 KELLY CASTILLO 435.0 2026-07-12T22:00:04 98307 0006174281 2021-11-03T00:00:00 2022 2 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.01 2026-07-12T22:00:04 98308 0006182207 2021-11-18T00:00:00 2022 2 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.42 2026-07-12T22:00:04 98309 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254872 ORTOMEASE MARIE GOUDEAU 1348.5 2026-07-12T22:00:04 98310 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242329 TAMERA MITCHELL 409.17 2026-07-12T22:00:04 98311 0006179353 2021-11-12T00:00:00 2022 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 1125.63 2026-07-12T22:00:04 98312 0006179353 2021-11-12T00:00:00 2022 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 1538.66 2026-07-12T22:00:04 98313 0006165802 2021-10-20T00:00:00 2022 2 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 51.04 2026-07-12T22:00:04 98314 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 240.8 2026-07-12T22:00:04 98315 APV6196409 2021-12-15T00:00:00 2022 2 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 Public Health Emergency Preparedness 0000056253 PHENOMENEX INC 20.0 2026-07-12T22:00:04 98316 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239274 JULIE SZAPKIW 409.17 2026-07-12T22:00:04 98317 0006192841 2021-12-01T00:00:00 2022 2 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.45 2026-07-12T22:00:04 98318 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270794 ASHLEY REAGAN 217.5 2026-07-12T22:00:04 98319 0006172806 2021-10-27T00:00:00 2022 2 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 101.09 2026-07-12T22:00:04 98320 0006166711 2021-10-21T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 18.75 2026-07-12T22:00:04 98321 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296105 SAMANTHA VELAZQUEZ 872.48 2026-07-12T22:00:04 98322 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319795 DEBRA FOLEY 393.31 2026-07-12T22:00:04 98323 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387972 SAMANTHA PHARIS 674.25 2026-07-12T22:00:04 98324 0006188086 2021-12-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 134.15 2026-07-12T22:00:04 98325 APV6167697 2021-10-22T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 495 Environmental Management Grants Miscellaneous Grants Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000083302 WASHINGTON COUNTY SWCD 1659.5 2026-07-12T22:00:04 98326 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363309 CRAIG COOTS 292.18 2026-07-12T22:00:04 98327 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337712 LISA EVANS 584.35 2026-07-12T22:00:04 98328 0006161036 2021-10-13T00:00:00 2022 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.44 2026-07-12T22:00:04 98329 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241074 GERALDINE SCOTT FINNELL 224.75 2026-07-12T22:00:04 98330 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121169 EAST GIBSON SCHL CORP TREAS 31353.42 2026-07-12T22:00:04 98331 0006175296 2021-11-04T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Harold Rogers Prescription Drug Monitoring Program General Ledger Entry 7.66 2026-07-12T22:00:04 98332 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392643 BRYAN K EDMONDSON 674.25 2026-07-12T22:00:04 98333 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264566 KRISTA M BUIS 44.95 2026-07-12T22:00:04 98334 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356005 DIANA WOMACK 282.75 2026-07-12T22:00:04 98335 0006165933 2021-10-20T00:00:00 2022 2 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 146.66 2026-07-12T22:00:04 98336 APV6158645 2021-10-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000350153 GINA CUSSEN 896.77 2026-07-12T22:00:04 98337 0006196135 2021-12-15T00:00:00 2022 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 284.56 2026-07-12T22:00:04 98338 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315006 WILLIAM GRIGGS 224.75 2026-07-12T22:00:04 98339 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375341 VANESSA WENDT 764.15 2026-07-12T22:00:04 98340 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361485 KARIN PRUITT 478.5 2026-07-12T22:00:04 98341 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293854 CRYSTAL HEIMANN 674.25 2026-07-12T22:00:04 98342 APV6193248 2021-12-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000359091 DANYELLE KING 509.82 2026-07-12T22:00:04 98343 EXV6171417 2021-10-25T00:00:00 2022 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 133.38 2026-07-12T22:00:04 98344 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313149 KATIE SHUMATE 280.94 2026-07-12T22:00:04 98345 0006192841 2021-12-01T00:00:00 2022 2 659295 HR Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.02 2026-07-12T22:00:04 98346 APV6185880 2021-11-24T00:00:00 2022 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000108152 REBECCA BRUCE 750.0 2026-07-12T22:00:04 98347 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343142 SAMANTHA J ZEUNIK 269.7 2026-07-12T22:00:04 98348 APV6182501 2021-11-18T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000054131 GUIDESOFT INC 440.76 2026-07-12T22:00:04 98349 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000103404 SOUTHEASTERN INDIANA YMCA INC 317.98 2026-07-12T22:00:04 98350 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 496.0 2026-07-12T22:00:04 98351 APV6166163 2021-10-20T00:00:00 2022 2 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 60.06 2026-07-12T22:00:04 98352 APV6170253 2021-10-27T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000097864 YMCA OF PORTAGE TOWNSHIP INC 5650.63 2026-07-12T22:00:04 98353 0006199418 2021-12-21T00:00:00 2022 2 659270 Shared SAN Storage 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 6.15 2026-07-12T22:00:04 98354 0006184823 2021-11-24T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 8.59 2026-07-12T22:00:04 98355 0006174335 2021-11-03T00:00:00 2022 2 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.3 2026-07-12T22:00:04 98356 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400616 JENNIFER THORP 157.32 2026-07-12T22:00:04 98357 PAY6160029 2021-10-13T00:00:00 2022 2 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 813.48 2026-07-12T22:00:04 98358 APV6166214 2021-10-20T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000399082 JOSE GARCIA 4211.18 2026-07-12T22:00:04 98359 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354144 STORMIE SINCLAIR 247.23 2026-07-12T22:00:04 98360 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 804.0 2026-07-12T22:00:04 98361 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322079 JASON FARRAR 269.7 2026-07-12T22:00:04 98362 APV6195687 2021-12-14T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants 0000201160 NORTHERN INDIANA WORKFORCE 11352.67 2026-07-12T22:00:04 98363 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335861 TINA BENSON 1074.3 2026-07-12T22:00:04 98364 0006172585 2021-10-31T00:00:00 2022 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 3.12 2026-07-12T22:00:04 98365 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000215666 CANDACE FRITZ 771.4 2026-07-12T22:00:04 98366 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247751 BRENT E WILLIAMSON 409.18 2026-07-12T22:00:04 98367 APV6174797 2021-11-03T00:00:00 2022 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050233 CINERGY CORP 155.85 2026-07-12T22:00:04 98368 APV6166186 2021-10-20T00:00:00 2022 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000053320 CITY OF ANDERSON 65.34 2026-07-12T22:00:04 98369 PAY6198344 2021-12-22T00:00:00 2022 2 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 43.26 2026-07-12T22:00:04 98370 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370119 JOSEPH SCHULTZ 462.63 2026-07-12T22:00:04 98371 APV6170313 2021-10-27T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394218 MATTHEW P GRAHOVAC 1409.99 2026-07-12T22:00:04 98372 APV6169474 2021-10-26T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 385 Homeland Security Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000071622 PERI ROGOWSKI 168.0 2026-07-12T22:00:04 98373 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 98374 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341449 CHARLES STROZIER 435.0 2026-07-12T22:00:04 98375 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380312 KIMBERLY JO LUCY 435.0 2026-07-12T22:00:04 98376 APV6168562 2021-10-25T00:00:00 2022 2 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000059003 LEE PUBLICATIONS INC 17.41 2026-07-12T22:00:04 98377 APV6159885 2021-10-07T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000388909 THE GREAT LAKES COMPANIES INC 104813.18 2026-07-12T22:00:04 98378 0006187221 2021-11-24T00:00:00 2022 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 259.52 2026-07-12T22:00:04 98379 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064593 ORANGE COUNTY 6710.16 2026-07-12T22:00:04 98380 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343328 SHERRY NEILL 326.25 2026-07-12T22:00:04 98381 APV6199099 2021-12-19T00:00:00 2022 2 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 7830.89 2026-07-12T22:00:04 98382 APV6178835 2021-11-10T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000387309 NANCI A HANNA 116.0 2026-07-12T22:00:04 98383 0006157472 2021-10-05T00:00:00 2022 2 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 98384 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194000 NORTHEAST SCHL CORP TREASURER 119398.84 2026-07-12T22:00:04 98385 0006155982 2021-10-08T00:00:00 2022 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 38.54 2026-07-12T22:00:04 98386 APV6162131 2021-10-14T00:00:00 2022 2 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000109828 INDIANAPOLIS INTERPRETERS INC 78972.78 2026-07-12T22:00:04 98387 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 114.0 2026-07-12T22:00:04 98388 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364278 LINDA HALL 699.26 2026-07-12T22:00:04 98389 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 98390 APV6166926 2021-10-21T00:00:00 2022 2 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 21079.8 2026-07-12T22:00:04 98391 0006169103 2021-10-01T00:00:00 2022 2 546007 Off-Specialty Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.42 2026-07-12T22:00:04 98392 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340083 PRISCILLA OSMUN 292.18 2026-07-12T22:00:04 98393 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 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 8389.95 2026-07-12T22:00:04 98394 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247130 PEGGY SNEED GRANT 815.63 2026-07-12T22:00:04 98395 0006188150 2021-12-08T00:00:00 2022 2 652151 800# Service 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.95 2026-07-12T22:00:04 98396 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371657 MICHELLE BROWN 179.8 2026-07-12T22:00:04 98397 APV6159637 2021-10-08T00:00:00 2022 2 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000064394 KNOX COUNTY 60000.0 2026-07-12T22:00:04 98398 0006170709 2021-10-31T00:00:00 2022 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 46584.54 2026-07-12T22:00:04 98399 APV6193260 2021-12-09T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000390931 BRENDA HOLLERING 312.42 2026-07-12T22:00:04 98400 APV6199105 2021-12-20T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 718 School Lunch Division Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 74.95 2026-07-12T22:00:04 98401 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000100755 CARING FRIENDS DAYCARE MINISTRY 1385.95 2026-07-12T22:00:04 98402 0006187182 2021-11-30T00:00:00 2022 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 98403 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376189 TOSHEA CRESS 1640.68 2026-07-12T22:00:04 98404 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271827 TAUHIDAH DULLEN 391.5 2026-07-12T22:00:04 98405 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336011 SARAH CRUM 2067.7 2026-07-12T22:00:04 98406 0006192841 2021-12-01T00:00:00 2022 2 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10.38 2026-07-12T22:00:04 98407 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280848 SHANNON COE 472.87 2026-07-12T22:00:04 98408 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240577 CAROLEA HUSKINS 409.17 2026-07-12T22:00:04 98409 0006192341 2021-12-08T00:00:00 2022 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 73.53 2026-07-12T22:00:04 98410 APV6163260 2021-10-15T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000021225 FASTENAL COMPANY 24829.23 2026-07-12T22:00:04 98411 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238231 MARGARET PUZZELLO 413.25 2026-07-12T22:00:04 98412 APV6188339 2021-12-01T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 387.12 2026-07-12T22:00:04 98413 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 98414 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397016 JORENIE ARMSTRONG 1033.85 2026-07-12T22:00:04 98415 0006192841 2021-12-01T00:00:00 2022 2 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 98416 0006192841 2021-12-01T00:00:00 2022 2 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 48.45 2026-07-12T22:00:04 98417 APV6156292 2021-10-01T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000070588 GAI CONSULTANTS INC 9437.8 2026-07-12T22:00:04 98418 PAY6198344 2021-12-22T00:00:00 2022 2 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 6.39 2026-07-12T22:00:04 98419 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281182 MILDRED BIRCHFIELD 600.73 2026-07-12T22:00:04 98420 APV6174797 2021-11-03T00:00:00 2022 2 548040 MedVet-Personel Hygene items 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 76.08 2026-07-12T22:00:04 98421 0006181414 2021-11-17T00:00:00 2022 2 659284 WebEx 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 3.19 2026-07-12T22:00:04 98422 PAY6198302 2021-12-22T00:00:00 2022 2 518800 Vision Care 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.22 2026-07-12T22:00:04 98423 0006174277 2021-11-03T00:00:00 2022 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -0.01 2026-07-12T22:00:04 98424 ACC0400002 2021-10-31T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 913.99 2026-07-12T22:00:04 98425 0006174303 2021-11-03T00:00:00 2022 2 547183 SpOp - Materials&Parts Tech 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 98426 APV6184246 2021-11-22T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064209 FRANKLIN COUNTY 9380.98 2026-07-12T22:00:04 98427 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 98.0 2026-07-12T22:00:04 98428 APV6198128 2021-12-17T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Aviation Administration Dept of Transportation Airport Improvement Program, Infrastructure Investment and Jobs Act Programs, and COVID-19 Airports Programs 0000333380 APPLIED PAVEMENT TECHNOLOGY INC 19562.43 2026-07-12T22:00:04 98429 APV6187427 2021-11-23T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 5482.8 2026-07-12T22:00:04 98430 APV6185088 2021-11-23T00:00:00 2022 2 547054 SpOp-Training 400 Indiana Dept of Health Supplies, Parts and Materials Communication & Training Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000399038 CLEAR IMPACT 4800.0 2026-07-12T22:00:04 98431 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334802 ANGELA MCKEE 1377.04 2026-07-12T22:00:04 98432 APV6159158 2021-10-06T00:00:00 2022 2 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000343060 COMMERCIAL VEHICLE SAFETY ALLIANCE 2762.5 2026-07-12T22:00:04 98433 ACC0600002 2021-12-31T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1094.27 2026-07-12T22:00:04 98434 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245259 KAREN R SEYMOUR 1819.13 2026-07-12T22:00:04 98435 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274349 KATHARINE GREGORY 157.33 2026-07-12T22:00:04 98436 PAY6198344 2021-12-22T00:00:00 2022 2 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 890.32 2026-07-12T22:00:04 98437 0006194541 2021-12-13T00:00:00 2022 2 518800 Vision Care 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.22 2026-07-12T22:00:04 98438 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370282 JACK BEATTY 466.54 2026-07-12T22:00:04 98439 APV6196472 2021-12-15T00:00:00 2022 2 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000067380 RESOLUTE ACQUISITION CORP 39299.42 2026-07-12T22:00:04 98440 EXV6166451 2021-10-19T00:00:00 2022 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 151.71 2026-07-12T22:00:04 98441 APV6203004 2021-12-29T00:00:00 2022 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 1704.8 2026-07-12T22:00:04 98442 APV6199100 2021-12-20T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000271405 YOUTH LINK SOUTHERN INDIANA 50656.39 2026-07-12T22:00:04 98443 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193596 MONROE-GREGG SCHL DIST TREAS 198345.77 2026-07-12T22:00:04 98444 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252859 TONIA CARROLL 269.7 2026-07-12T22:00:04 98445 APV6194851 2021-12-13T00:00:00 2022 2 581090 CASE 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 676.0 2026-07-12T22:00:04 98446 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340631 HANNAH REAMS 337.12 2026-07-12T22:00:04 98447 0006188143 2021-12-08T00:00:00 2022 2 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 30.01 2026-07-12T22:00:04 98448 0006191456 2021-12-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 194.02 2026-07-12T22:00:04 98449 0006163043 2021-10-15T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care Mandatory and Matching Funds of the Child Care and Development Fund General Ledger Entry 31638.12 2026-07-12T22:00:04 98450 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371408 DAWN CROXFORD 179.8 2026-07-12T22:00:04 98451 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 98452 0006198714 2021-12-22T00:00:00 2022 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 47.23 2026-07-12T22:00:04 98453 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289051 LAURA BAUGHMAN 543.75 2026-07-12T22:00:04 98454 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121696 LAKE CENTRAL SCHL CORP TREAS 516209.26 2026-07-12T22:00:04 98455 0006186301 2021-11-29T00:00:00 2022 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 651.3 2026-07-12T22:00:04 98456 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280450 WYATT A JONES SR 293.63 2026-07-12T22:00:04 98457 APV6189343 2021-12-02T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097744 OSCEOLA UNITED METHODIST CHURCH 189.02 2026-07-12T22:00:04 98458 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340535 JENNIFER TILLEY 337.12 2026-07-12T22:00:04 98459 0006185592 2021-11-30T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 35.1 2026-07-12T22:00:04 98460 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000224588 MICHELLE RENEE MILLER 314.65 2026-07-12T22:00:04 98461 APV6195745 2021-12-14T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059635 WARRICK COUNTY 42262.36 2026-07-12T22:00:04 98462 PAY6191204 2021-12-08T00:00:00 2022 2 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 1556.44 2026-07-12T22:00:04 98463 APV6181492 2021-11-17T00:00:00 2022 2 599026 AdmOp-Dues & Subscriptions 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000092099 NATIONAL CRIMINAL JUSTICE 450.0 2026-07-12T22:00:04 98464 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 98465 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394230 PENNY PEREZ 494.45 2026-07-12T22:00:04 98466 APV6163186 2021-10-15T00:00:00 2022 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 116.95 2026-07-12T22:00:04 98467 APV6178835 2021-11-10T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000388825 BETTY LOU LIVINGSTON 200.05 2026-07-12T22:00:04 98468 APV6184229 2021-11-22T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052844 ARMSTRONG, JOEL C 54.19 2026-07-12T22:00:04 98469 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318372 LINDSAY ARMES 606.83 2026-07-12T22:00:04 98470 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375529 BETTY GRIDER 224.75 2026-07-12T22:00:04 98471 0006190657 2021-12-06T00:00:00 2022 2 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 3.11 2026-07-12T22:00:04 98472 APV6182521 2021-11-18T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000332438 KAREN KUNCE 183.0 2026-07-12T22:00:04 98473 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000161427 TERESA SALTSMAN 247.22 2026-07-12T22:00:04 98474 0006205517 2021-12-31T00:00:00 2022 2 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 25.96 2026-07-12T22:00:04 98475 PAY6198327 2021-12-22T00:00:00 2022 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 8011.74 2026-07-12T22:00:04 98476 0006163003 2021-10-13T00:00:00 2022 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.55 2026-07-12T22:00:04 98477 0006161858 2021-10-14T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -27.95 2026-07-12T22:00:04 98478 PAY6198329 2021-12-22T00:00:00 2022 2 517005 Payroll PERF State Share 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 1202.2 2026-07-12T22:00:04 98479 PAY6168904 2021-10-27T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 4136.25 2026-07-12T22:00:04 98480 0006192285 2021-12-08T00:00:00 2022 2 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 75000.0 2026-07-12T22:00:04 98481 0006156743 2021-10-08T00:00:00 2022 2 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 56.2 2026-07-12T22:00:04 98482 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 98483 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327261 OLIVIA ARNETT 326.25 2026-07-12T22:00:04 98484 PAY6160084 2021-10-13T00:00:00 2022 2 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 56153.34 2026-07-12T22:00:04 98485 APV6185927 2021-11-24T00:00:00 2022 2 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 41.17 2026-07-12T22:00:04 98486 PAY6178158 2021-11-10T00:00:00 2022 2 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 188.23 2026-07-12T22:00:04 98487 0006191456 2021-12-01T00:00:00 2022 2 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 396.18 2026-07-12T22:00:04 98488 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309352 BERNARD BINGHAM 1123.75 2026-07-12T22:00:04 98489 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278370 JESSICA ERVIN 407.81 2026-07-12T22:00:04 98490 APV6202231 2021-12-28T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000290918 CARROLL WHITE REMC 52.75 2026-07-12T22:00:04 98491 APV6169473 2021-10-26T00:00:00 2022 2 546002 Off-Office Supplies 351 Brd of Animal Health Supplies, Parts and Materials Office Supplies Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000013851 OFFICE DEPOT INC 1.72 2026-07-12T22:00:04 98492 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243617 TERESA KAY VARDAMAN 761.25 2026-07-12T22:00:04 98493 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360645 TESA BUNCH 435.0 2026-07-12T22:00:04 98494 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120900 N. DAVIESS CO COMM SCHL TREAS 101412.59 2026-07-12T22:00:04 98495 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358760 BRANDYN WELSH-WARD 404.55 2026-07-12T22:00:04 98496 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398404 JAMIE SWAIN 449.5 2026-07-12T22:00:04 98497 ACC0500002 2021-12-01T00:00:00 2022 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -9.9 2026-07-12T22:00:04 98498 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311068 ZULMA MARTINEZ 652.5 2026-07-12T22:00:04 98499 0006191456 2021-12-01T00:00:00 2022 2 652155 Non Contracted Long Distance 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.04 2026-07-12T22:00:04 98500 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370976 KETLIN SCHNEIDER 761.25 2026-07-12T22:00:04 98501 APV6158645 2021-10-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000357662 JESSICA WARINER 634.44 2026-07-12T22:00:04 98502 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000380033 ROOTED SCHOOL INC 3140.02 2026-07-12T22:00:04 98503 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387415 LINDA GIBSON 382.08 2026-07-12T22:00:04 98504 APV6160747 2021-10-12T00:00:00 2022 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000008629 HOOSIER CO INC 74934.5 2026-07-12T22:00:04 98505 0006184834 2021-11-23T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 3308750.27 2026-07-12T22:00:04 98506 0006187098 2021-11-30T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.0 2026-07-12T22:00:04 98507 APV6162090 2021-10-14T00:00:00 2022 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000398799 FELICIA BROKAW 1620.0 2026-07-12T22:00:04 98508 APV6186691 2021-11-29T00:00:00 2022 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000053555 MILLIMAN, INC 164482.67 2026-07-12T22:00:04 98509 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316490 ANGELA BARR 674.25 2026-07-12T22:00:04 98510 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib 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 46893.74 2026-07-12T22:00:04 98511 0006170731 2021-10-28T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 95.83 2026-07-12T22:00:04 98512 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095104 ST VINCENT'S DAYCARE CNTR 579.8 2026-07-12T22:00:04 98513 APV6190950 2021-12-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000327168 SANDRA HUFF 1458.55 2026-07-12T22:00:04 98514 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256862 PATRICIA BAKER 421.4 2026-07-12T22:00:04 98515 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077427 PERRY TOWNSHIP SCHOOL 1418952.49 2026-07-12T22:00:04 98516 APV6191748 2021-12-07T00:00:00 2022 2 595180 InState Travel - Board Member 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Highway Administration Dept of Transportation Recreational Trails Program 0000086606 TIMOTHY GARRETT 62.4 2026-07-12T22:00:04 98517 0006155982 2021-10-08T00:00:00 2022 2 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 985.14 2026-07-12T22:00:04 98518 APV6172983 2021-11-01T00:00:00 2022 2 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 148.5 2026-07-12T22:00:04 98519 APV6158645 2021-10-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396332 MARLA K MILLER 466.54 2026-07-12T22:00:04 98520 0006193767 2021-12-10T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 10.38 2026-07-12T22:00:04 98521 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390200 WILLIAM CLARK 435.0 2026-07-12T22:00:04 98522 APV6201509 2021-12-27T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000221200 PADDOCK VIEW RESIDENTIAL 106.27 2026-07-12T22:00:04 98523 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 1112.0 2026-07-12T22:00:04 98524 0006155819 2021-10-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 1344.84 2026-07-12T22:00:04 98525 APV6181672 2021-11-16T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 145.32 2026-07-12T22:00:04 98526 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000198135 JANICE ELAINE ENGEL 818.35 2026-07-12T22:00:04 98527 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000142652 KALEY DOUGLAS 2000.28 2026-07-12T22:00:04 98528 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 1767.0 2026-07-12T22:00:04 98529 APV6197223 2021-12-16T00:00:00 2022 2 581090 CASE 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 61.0 2026-07-12T22:00:04 98530 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257407 ANTHONY WILLIAMS 923.28 2026-07-12T22:00:04 98531 0006190553 2021-12-06T00:00:00 2022 2 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5.68 2026-07-12T22:00:04 98532 0006158346 2021-10-01T00:00:00 2022 2 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 63.91 2026-07-12T22:00:04 98533 APV6161362 2021-10-12T00:00:00 2022 2 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000021729 GEOGRAPHIC SOLUTIONS INC 380000.0 2026-07-12T22:00:04 98534 APV6160312 2021-10-10T00:00:00 2022 2 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 5375.66 2026-07-12T22:00:04 98535 0006170710 2021-10-31T00:00:00 2022 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 4.49 2026-07-12T22:00:04 98536 APV6174796 2021-11-02T00:00:00 2022 2 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 1328.37 2026-07-12T22:00:04 98537 0006157472 2021-10-05T00:00:00 2022 2 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000123046 ROBERT GORDON DOUBLE 696.01 2026-07-12T22:00:04 98557 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385619 KRISTINA STEVENSON 957.21 2026-07-12T22:00:04 98558 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000219338 ROBINSON ADULT DAY SERVICE INC 70.72 2026-07-12T22:00:04 98559 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 98560 0006170729 2021-10-31T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 23088.84 2026-07-12T22:00:04 98561 APV6193293 2021-12-09T00:00:00 2022 2 571209 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 109501.08 2026-07-12T22:00:04 98562 APV6183288 2021-11-16T00:00:00 2022 2 531010 Prof Serv - 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Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 454.75 2026-07-12T22:00:04 98584 APV6158634 2021-10-06T00:00:00 2022 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000255154 PERR INVESTMENTS LLC 3279.03 2026-07-12T22:00:04 98585 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000097471 VALLEY CHILD DEVELOPMENT CENTER, INC 549.28 2026-07-12T22:00:04 98586 0006187949 2021-11-30T00:00:00 2022 2 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - 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Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 48.75 2026-07-12T22:00:04 98596 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243022 JUANITA JORDAN 815.63 2026-07-12T22:00:04 98597 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311198 JENNIFER SEELY 481.19 2026-07-12T22:00:04 98598 APV6201464 2021-12-27T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000074497 JARBOE, TERRI R 101.32 2026-07-12T22:00:04 98599 0006160346 2021-10-01T00:00:00 2022 2 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - 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Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000087019 JP MORGAN CHASE BANK 2045.38 2026-07-12T22:00:04 98618 0006156622 2021-10-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 5.4 2026-07-12T22:00:04 98619 0006192341 2021-12-08T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 134.81 2026-07-12T22:00:04 98620 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333523 BETTY WILSON 943.95 2026-07-12T22:00:04 98621 0006192841 2021-12-01T00:00:00 2022 2 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - 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Household WallCvr 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.02 2026-07-12T22:00:04 98652 PAY6198329 2021-12-22T00:00:00 2022 2 518606 Payroll Life Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 11.08 2026-07-12T22:00:04 98653 0006184874 2021-11-23T00:00:00 2022 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 0.63 2026-07-12T22:00:04 98654 APV6178578 2021-11-10T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000054625 CASS COUNTY 3253.61 2026-07-12T22:00:04 98655 0006190612 2021-12-06T00:00:00 2022 2 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 75.9 2026-07-12T22:00:04 98656 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000015898 INDIANA STATE UNIVERSITY 2424.97 2026-07-12T22:00:04 98657 APV6199009 2021-12-20T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000064260 ARC OF NORTHEAST INDIANA INC 9500.0 2026-07-12T22:00:04 98658 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257990 RICHARD T MYERS 421.41 2026-07-12T22:00:04 98659 APV6175395 2021-11-04T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000006932 NOBLE COUNTY 4702.66 2026-07-12T22:00:04 98660 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib 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 514471.08 2026-07-12T22:00:04 98661 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000109617 TRI-STAR ALLIANCE INC 96.0 2026-07-12T22:00:04 98662 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 816.0 2026-07-12T22:00:04 98663 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343145 JACQUELINE DEARMOND 539.4 2026-07-12T22:00:04 98664 APV6170230 2021-10-27T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 44.73 2026-07-12T22:00:04 98665 APV6163221 2021-10-15T00:00:00 2022 2 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 2.53 2026-07-12T22:00:04 98666 0006191456 2021-12-01T00:00:00 2022 2 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 27.14 2026-07-12T22:00:04 98667 APV6158654 2021-10-05T00:00:00 2022 2 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000062237 CINTAS CORP 10.63 2026-07-12T22:00:04 98668 0006172617 2021-10-22T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 46.47 2026-07-12T22:00:04 98669 APV6168650 2021-10-25T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000340244 KINDEZI ACADEMY 39393.04 2026-07-12T22:00:04 98670 0006163003 2021-10-13T00:00:00 2022 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.24 2026-07-12T22:00:04 98671 APV6195595 2021-12-13T00:00:00 2022 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050286 EDWARDS ELECTRICAL and MECHANICAL INC 882.5 2026-07-12T22:00:04 98672 0006179254 2021-11-12T00:00:00 2022 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 41825.74 2026-07-12T22:00:04 98673 APV6188172 2021-12-01T00:00:00 2022 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000051925 INDIANA UNIVERSITY HEALTH INC 6563.28 2026-07-12T22:00:04 98674 0006189681 2021-12-03T00:00:00 2022 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 98675 APV6159272 2021-10-07T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000380029 T2 UES, INC 1064.88 2026-07-12T22:00:04 98676 0006167377 2021-10-22T00:00:00 2022 2 652110 Cellular Phone Service 35 Gov Cncl for Ppl w/Disab Internal Service Funds - 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Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1245.58 2026-07-12T22:00:04 98681 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 9071.92 2026-07-12T22:00:04 98682 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 98683 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297353 STEPHEN REYNOLDS 1028.23 2026-07-12T22:00:04 98684 APV6157006 2021-10-04T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000067303 OHIO COUNTY 300.3 2026-07-12T22:00:04 98685 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 98686 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334783 BRENDA HELMUTH 261.0 2026-07-12T22:00:04 98687 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271970 JANA CALLAHAN 271.88 2026-07-12T22:00:04 98688 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358757 AIMEE REDDISH 217.5 2026-07-12T22:00:04 98689 0006192841 2021-12-01T00:00:00 2022 2 595170 InState Travel - 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Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000120664 TIMOTHY L JOHNSON ACADEMY 3046.8 2026-07-12T22:00:04 98694 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360992 MICHELLE ADAMS 449.5 2026-07-12T22:00:04 98695 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316735 CARRIE FAITH 314.65 2026-07-12T22:00:04 98696 APV6184305 2021-11-22T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077439 PERRY CTRL COMM SCHOOL TREAS 39696.0 2026-07-12T22:00:04 98697 APV6184243 2021-11-22T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 111014.89 2026-07-12T22:00:04 98698 0006162501 2021-10-15T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -94611.39 2026-07-12T22:00:04 98699 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269213 REX SUDDETH 404.55 2026-07-12T22:00:04 98700 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239452 MISTIE WORKING 815.63 2026-07-12T22:00:04 98701 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257990 RICHARD T MYERS 842.81 2026-07-12T22:00:04 98702 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368407 KEVIN GOULD 1401.09 2026-07-12T22:00:04 98703 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375119 ERIN CARVER 561.88 2026-07-12T22:00:04 98704 0006192841 2021-12-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.35 2026-07-12T22:00:04 98705 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326121 JOYCE LAWRENCE 369.75 2026-07-12T22:00:04 98706 0006184823 2021-11-24T00:00:00 2022 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 480.24 2026-07-12T22:00:04 98707 APV6176851 2021-11-08T00:00:00 2022 2 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000077397 OFFICE THREE SIXTY, INC 195.54 2026-07-12T22:00:04 98708 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367514 MARGARITA CAMPOS 494.45 2026-07-12T22:00:04 98709 APV6163303 2021-10-14T00:00:00 2022 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Office of the Secretary Dept of Transportation National Infrastructure Investments 0000083259 FORCE CONSTRUCTION CO, INC. 613855.35 2026-07-12T22:00:04 98710 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318896 NIKKI DEE BAUER 561.88 2026-07-12T22:00:04 98711 APV6193293 2021-12-09T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121813 HOOSIER UPLANDS ECONOMIC 50757.97 2026-07-12T22:00:04 98712 0006169103 2021-10-01T00:00:00 2022 2 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 123.55 2026-07-12T22:00:04 98713 EXV6177370 2021-11-03T00:00:00 2022 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 21.84 2026-07-12T22:00:04 98714 0006190612 2021-12-06T00:00:00 2022 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 9627.33 2026-07-12T22:00:04 98715 ACC0500002 2021-12-01T00:00:00 2022 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -501.85 2026-07-12T22:00:04 98716 0006191456 2021-12-01T00:00:00 2022 2 519810 Temp Staffing Individual 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 86.51 2026-07-12T22:00:04 98717 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 98718 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000391682 FIRST UNITED METHODIST CHURCH 113.1 2026-07-12T22:00:04 98719 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193970 KNOX COMM SCHL CORP TREASURER 125586.64 2026-07-12T22:00:04 98720 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345962 JUDITH LAWLER 478.5 2026-07-12T22:00:04 98721 0006174265 2021-11-01T00:00:00 2022 2 545006 Eqp Main-Repair parts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.06 2026-07-12T22:00:04 98722 0006187949 2021-11-30T00:00:00 2022 2 659271 Archive Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 70.55 2026-07-12T22:00:04 98723 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275205 PHILLIP HINER 224.75 2026-07-12T22:00:04 98724 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE 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 564.0 2026-07-12T22:00:04 98725 0006172587 2021-10-31T00:00:00 2022 2 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 676.52 2026-07-12T22:00:04 98726 0006202043 2021-12-31T00:00:00 2022 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 315.72 2026-07-12T22:00:04 98727 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331639 CHRISTOPHER HOLOCHER 421.41 2026-07-12T22:00:04 98728 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000163334 NICOLE SCHEETZ 815.63 2026-07-12T22:00:04 98729 APV6159240 2021-10-07T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000077446 CENTER WORKFORCE INNOVATIONS 178500.0 2026-07-12T22:00:04 98730 0006192841 2021-12-01T00:00:00 2022 2 652078 Instant Messaging 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.58 2026-07-12T22:00:04 98731 APV6199100 2021-12-20T00:00:00 2022 2 571209 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 99043.45 2026-07-12T22:00:04 98732 PAY6178203 2021-11-10T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 238.48 2026-07-12T22:00:04 98733 0006186373 2021-11-24T00:00:00 2022 2 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 2.29 2026-07-12T22:00:04 98734 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 148.0 2026-07-12T22:00:04 98735 0006183941 2021-11-22T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3866.24 2026-07-12T22:00:04 98736 APV6197267 2021-12-16T00:00:00 2022 2 571209 Distrib to local sch FORM 512 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 36348.21 2026-07-12T22:00:04 98737 APV6157006 2021-10-04T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064089 CRAWFORD COUNTY 1024.81 2026-07-12T22:00:04 98738 0006169300 2021-10-27T00:00:00 2022 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 4.86 2026-07-12T22:00:04 98739 APV6196445 2021-12-15T00:00:00 2022 2 531025 Prof Serv - Program Develop 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Adoption and Legal Guardianship Incentive Payments Program 0000208543 DAVE THOMAS FOUNDATION FOR ADOPTION 62982.23 2026-07-12T22:00:04 98740 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239452 MISTIE WORKING 842.81 2026-07-12T22:00:04 98741 APV6203123 2021-12-29T00:00:00 2022 2 570010 Grants - Employment Training 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 4359.84 2026-07-12T22:00:04 98742 0006158333 2021-10-06T00:00:00 2022 2 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 Public Health Emergency Preparedness General Ledger Entry 89843.37 2026-07-12T22:00:04 98743 0006156743 2021-10-08T00:00:00 2022 2 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 9.45 2026-07-12T22:00:04 98744 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348923 KELLY BLAKE 435.0 2026-07-12T22:00:04 98745 0006192841 2021-12-01T00:00:00 2022 2 539140 Prog Op - Background Checks 500 FSSA Family Resources Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 26.47 2026-07-12T22:00:04 98746 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360887 TINA SUE RICE 134.85 2026-07-12T22:00:04 98747 APV6185094 2021-11-23T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000012270 COMMUNITY MENTAL HEALTH CENTER 7500.0 2026-07-12T22:00:04 98748 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194259 WESTERN WAYNE SCHOOL TREASURER 50380.05 2026-07-12T22:00:04 98749 0006192842 2021-12-01T00:00:00 2022 2 599042 AdmOp-Freight & Express 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 193.27 2026-07-12T22:00:04 98750 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284396 RONALD LOUTH 674.25 2026-07-12T22:00:04 98751 0006179264 2021-11-12T00:00:00 2022 2 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 9579.95 2026-07-12T22:00:04 98752 APV6190950 2021-12-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393567 GREGORY R STICHTENOTH 633.48 2026-07-12T22:00:04 98753 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324830 ANGELICA ROJAS 224.75 2026-07-12T22:00:04 98754 APV6179653 2021-11-12T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050025 INDIANAPOLIS POWER and LIGHT CO 36.83 2026-07-12T22:00:04 98755 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263686 RAYMOND NICHOLS 421.41 2026-07-12T22:00:04 98756 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324845 CYNTHIA BRICKNELL 1000.5 2026-07-12T22:00:04 98757 APV6189198 2021-12-02T00:00:00 2022 2 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000335932 ROUTE 3 LLC 13229.33 2026-07-12T22:00:04 98758 APV6185843 2021-11-24T00:00:00 2022 2 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 26.0 2026-07-12T22:00:04 98759 0006172586 2021-10-31T00:00:00 2022 2 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 20.71 2026-07-12T22:00:04 98760 0006192842 2021-12-01T00:00:00 2022 2 599020 AdmOp-Registration 498 FSSA Aging Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 98761 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335802 HEATHER RHODA 269.7 2026-07-12T22:00:04 98762 0006188022 2021-12-08T00:00:00 2022 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2191.8 2026-07-12T22:00:04 98763 APV6193248 2021-12-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390524 ERIN M HUNDLEY 638.58 2026-07-12T22:00:04 98764 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380432 DONITA BARSKUS 692.9 2026-07-12T22:00:04 98765 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340172 ALYSSA MARLING 174.0 2026-07-12T22:00:04 98766 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389055 LINDA TAYLOR 502.43 2026-07-12T22:00:04 98767 APV6180917 2021-11-16T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000338168 BRANDAN WRIGHT 120.98 2026-07-12T22:00:04 98768 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338372 RUBY LUKE 348.0 2026-07-12T22:00:04 98769 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000099407 TRI-STATE FOOD BANK INC 2319.75 2026-07-12T22:00:04 98770 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193687 CANNELTON CITY SCHOOL TREAS 385.47 2026-07-12T22:00:04 98771 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238881 JUDITH M CARSON 409.17 2026-07-12T22:00:04 98772 APV6188382 2021-12-01T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 9638.76 2026-07-12T22:00:04 98773 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372907 TIMOTHY WOLOSZYN 337.12 2026-07-12T22:00:04 98774 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372265 KEVIN ORTELL 543.75 2026-07-12T22:00:04 98775 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096854 DERMATOLOGY INC 14.0 2026-07-12T22:00:04 98776 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 98777 0006176147 2021-11-05T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -615.0 2026-07-12T22:00:04 98778 0006188086 2021-12-01T00:00:00 2022 2 516003 Payroll Social Security 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 137.95 2026-07-12T22:00:04 98779 APV6182521 2021-11-18T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 4204.31 2026-07-12T22:00:04 98780 0006186301 2021-11-29T00:00:00 2022 2 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 733.36 2026-07-12T22:00:04 98781 APV6173630 2021-11-02T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000110321 TOWN OF LADOGA 201845.5 2026-07-12T22:00:04 98782 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376777 RENAE HOLLAN 391.5 2026-07-12T22:00:04 98783 0006191456 2021-12-01T00:00:00 2022 2 547052 SpOp-Computer 501 Early Child Learning Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.48 2026-07-12T22:00:04 98784 APV6200560 2021-12-22T00:00:00 2022 2 546007 Off-Specialty Paper 385 Homeland Security Supplies, Parts and Materials Office Supplies Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000013851 OFFICE DEPOT INC 9.88 2026-07-12T22:00:04 98785 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384514 ERICA M MAGINN-DOSS 539.4 2026-07-12T22:00:04 98786 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375122 GEORGE COBB 449.5 2026-07-12T22:00:04 98787 ACC0500002 2021-12-01T00:00:00 2022 2 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -45043.77 2026-07-12T22:00:04 98788 APV6182431 2021-11-18T00:00:00 2022 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050626 COMMERCIAL SEWER CLEANING CO 540.0 2026-07-12T22:00:04 98789 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 98790 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278793 RODNEY KING 606.82 2026-07-12T22:00:04 98791 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241319 LEA ANGELINA RAPIER 407.81 2026-07-12T22:00:04 98792 0006185553 2021-11-03T00:00:00 2022 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 98793 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313034 DEBRA MANFRED 427.02 2026-07-12T22:00:04 98794 PAY6184526 2021-11-24T00:00:00 2022 2 516003 Payroll Social Security 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 237.24 2026-07-12T22:00:04 98795 0006192841 2021-12-01T00:00:00 2022 2 652078 Instant Messaging 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-07-12T22:00:04 98796 APV6189227 2021-12-02T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 484.98 2026-07-12T22:00:04 98797 0006187947 2021-11-30T00:00:00 2022 2 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.29 2026-07-12T22:00:04 98798 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395860 DANIELLE HENDERSON 134.85 2026-07-12T22:00:04 98799 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314800 REBECCA DAVIS 282.75 2026-07-12T22:00:04 98800 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290722 SHAWN HENSELL 561.87 2026-07-12T22:00:04 98801 0006180678 2021-11-10T00:00:00 2022 2 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1538.78 2026-07-12T22:00:04 98802 APV6184246 2021-11-22T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000239565 INTERACT FAMILY SERVICES, INC 1937.93 2026-07-12T22:00:04 98803 APV6195745 2021-12-14T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064100 DAVIESS COUNTY 39740.77 2026-07-12T22:00:04 98804 PAY6184595 2021-11-24T00:00:00 2022 2 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 3.17 2026-07-12T22:00:04 98805 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000359914 FAIRLAWN UNITED METHODIST CHURCH OF EVAN 3197.16 2026-07-12T22:00:04 98806 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246259 JOAN E DAVIS 359.6 2026-07-12T22:00:04 98807 APV6202231 2021-12-28T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 86327.12 2026-07-12T22:00:04 98808 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319166 DONNA ALEXANDER 157.32 2026-07-12T22:00:04 98809 0006155982 2021-10-08T00:00:00 2022 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 40.0 2026-07-12T22:00:04 98810 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357277 KATHY HARTLEY 391.5 2026-07-12T22:00:04 98811 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000248573 MICHELLE BENTLEY 509.82 2026-07-12T22:00:04 98812 0006160986 2021-10-13T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 20.34 2026-07-12T22:00:04 98813 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343773 HEARDIESTINE MCNAIRY 584.35 2026-07-12T22:00:04 98814 PAY6168916 2021-10-27T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 15.0 2026-07-12T22:00:04 98815 0006172663 2021-11-01T00:00:00 2022 2 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.49 2026-07-12T22:00:04 98816 PAY6184595 2021-11-24T00:00:00 2022 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 311.34 2026-07-12T22:00:04 98817 APV6203938 2021-12-30T00:00:00 2022 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000013851 OFFICE DEPOT INC 81.65 2026-07-12T22:00:04 98818 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351938 MARIAH BRINKMAN 239.25 2026-07-12T22:00:04 98819 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241665 TARA WILLIAMS 224.75 2026-07-12T22:00:04 98820 0006161747 2021-10-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 241.3 2026-07-12T22:00:04 98821 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284597 SAVANNAH J MANCINE 329.71 2026-07-12T22:00:04 98822 0006196170 2021-12-16T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 13.73 2026-07-12T22:00:04 98823 ACC0600002 2021-12-31T00:00:00 2022 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 194.38 2026-07-12T22:00:04 98824 APV6181010 2021-11-16T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086988 HANCOCK TELECOM 33.64 2026-07-12T22:00:04 98825 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000077422 KOKOMO SCHOOL CORP 11924.28 2026-07-12T22:00:04 98826 APV6164676 2021-10-18T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000285569 NORTHEAST INDIANA WORKS 5000.0 2026-07-12T22:00:04 98827 APV6165436 2021-10-19T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000055237 CHILDPLACE INC 996.8 2026-07-12T22:00:04 98828 APV6174920 2021-11-03T00:00:00 2022 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 775620.7 2026-07-12T22:00:04 98829 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249836 LOREN J SCHWARTZ 522.0 2026-07-12T22:00:04 98830 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000100419 CORE COMMUNITY CENTER 938.52 2026-07-12T22:00:04 98831 0006202017 2021-12-27T00:00:00 2022 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 4.08 2026-07-12T22:00:04 98832 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363120 ROSA MORALES GONZALEZ 179.8 2026-07-12T22:00:04 98833 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382688 GREGORY NAVARRO 480.1 2026-07-12T22:00:04 98834 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361918 ALAN MARIN 674.25 2026-07-12T22:00:04 98835 0006166711 2021-10-21T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 78.09 2026-07-12T22:00:04 98836 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000125830 JAMIE HARPER 157.32 2026-07-12T22:00:04 98837 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317572 JAMES BALENTINE III 202.27 2026-07-12T22:00:04 98838 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 496.0 2026-07-12T22:00:04 98839 0006172694 2021-11-08T00:00:00 2022 2 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 0.35 2026-07-12T22:00:04 98840 APV6163271 2021-10-15T00:00:00 2022 2 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance 0000021729 GEOGRAPHIC SOLUTIONS INC 285000.0 2026-07-12T22:00:04 98841 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374793 KATHY WILLIAMS 337.13 2026-07-12T22:00:04 98842 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322973 JORDAN CLAGHORN 224.75 2026-07-12T22:00:04 98843 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334821 CHRISTINA LANE 651.77 2026-07-12T22:00:04 98844 0006203588 2021-12-30T00:00:00 2022 2 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 8.46 2026-07-12T22:00:04 98845 APV6203931 2021-12-30T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397398 JENNIFER GRUNENBERGER 469.58 2026-07-12T22:00:04 98846 0006192841 2021-12-01T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 195.84 2026-07-12T22:00:04 98847 0006192841 2021-12-01T00:00:00 2022 2 546005 Off-Printer Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.01 2026-07-12T22:00:04 98848 APV6196456 2021-12-15T00:00:00 2022 2 534050 Sec & Sfty - Guard Services 510 Dept of Workforce Development Contractual Services Security and Safety Employment and Training Administration Dept of Labor Unemployment Insurance 0000383235 UNIVERSAL PROTECTION SERVICE LP 1269.0 2026-07-12T22:00:04 98849 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345937 ALISON POWELL 674.25 2026-07-12T22:00:04 98850 0006156812 2021-10-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 24.0 2026-07-12T22:00:04 98851 0006203588 2021-12-30T00:00:00 2022 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 48244.13 2026-07-12T22:00:04 98852 0006192841 2021-12-01T00:00:00 2022 2 659220 Disk Megabytes Allocated 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.07 2026-07-12T22:00:04 98853 APV6199100 2021-12-20T00:00:00 2022 2 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 31175.53 2026-07-12T22:00:04 98854 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000105259 MEMORIAL COMMUNITY DEVELOPMENT 2218.3 2026-07-12T22:00:04 98855 0006161092 2021-10-13T00:00:00 2022 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 18.72 2026-07-12T22:00:04 98856 0006191456 2021-12-01T00:00:00 2022 2 659900 HR Service Fees 500 FSSA Family Resources Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7629.97 2026-07-12T22:00:04 98857 APV6180917 2021-11-16T00:00:00 2022 2 595570 OutoSt Travel - Parking&Toll 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000314636 KERRI SUHR 18.0 2026-07-12T22:00:04 98858 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383182 JUSTIN RUTLEDGE 674.25 2026-07-12T22:00:04 98859 0006171724 2021-11-01T00:00:00 2022 2 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 0.0 2026-07-12T22:00:04 98860 PAY6191212 2021-12-08T00:00:00 2022 2 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 19.53 2026-07-12T22:00:04 98861 APV6156943 2021-10-01T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 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 1716.45 2026-07-12T22:00:04 98862 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350152 JASON COURSEY 337.12 2026-07-12T22:00:04 98863 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-07-12T22:00:04 98864 APV6162182 2021-10-14T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 60029.0 2026-07-12T22:00:04 98865 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270030 DENISE DURNELL 2626.53 2026-07-12T22:00:04 98866 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355541 KIMBERLY LEWIS 337.13 2026-07-12T22:00:04 98867 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194185 M.S.D. WABASH CTY TREASURER 614.0 2026-07-12T22:00:04 98868 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398908 BRETT NICHOLSON 469.59 2026-07-12T22:00:04 98869 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 1577598.66 2026-07-12T22:00:04 98870 APV6183371 2021-11-19T00:00:00 2022 2 571209 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 1684400.35 2026-07-12T22:00:04 98871 APV6166117 2021-10-20T00:00:00 2022 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 80.25 2026-07-12T22:00:04 98872 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 204998.23 2026-07-12T22:00:04 98873 0006191456 2021-12-01T00:00:00 2022 2 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 132.16 2026-07-12T22:00:04 98874 0006205684 2021-12-08T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 255.46 2026-07-12T22:00:04 98875 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338261 AARON KIPFER 1087.5 2026-07-12T22:00:04 98876 0006205517 2021-12-31T00:00:00 2022 2 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 20.45 2026-07-12T22:00:04 98877 APV6193806 2021-12-10T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000093172 NORTH CENTRAL INDIANA RURAL 2755.84 2026-07-12T22:00:04 98878 APV6166163 2021-10-20T00:00:00 2022 2 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000055820 MAXTRAC DATA SYSTEMS 8242.69 2026-07-12T22:00:04 98879 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245904 JANICE TAYLOR 407.81 2026-07-12T22:00:04 98880 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294677 TAMARA MILLBROOK 249.7 2026-07-12T22:00:04 98881 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335124 KATHERINE DOUGLAS 449.5 2026-07-12T22:00:04 98882 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000349201 JACINTA DAVIS 588.34 2026-07-12T22:00:04 98883 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271001 STEPHANIE SOUTHWICK 413.25 2026-07-12T22:00:04